[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518464.002023-01-178356Actual
1222102.002022-10-178363Actual
36536551.092025-06-178318Actual
27336332.002024-10-168317Actual
27896234.592024-10-1683213Actual
20662221.002024-04-188363Actual
18187135.932024-01-178328Actual
8879135.932023-04-198328Actual
2340252.892024-06-1683411Actual
6037164.002023-02-168365Actual
18569419.002024-02-168313Actual
3118344.382025-01-1683212Actual
755100.002022-09-168366Budget
4525113.002023-01-178313Actual
37536118.002025-07-178366Actual
38453253.002025-08-178315Actual
962280.002023-05-178346Budget
1529233.742023-10-1783311Actual
13178200.002023-08-178317Budget
2057015.652024-03-1883612Actual
1628100.002022-10-178316Budget
37685454.122025-07-178318Actual
255548.212024-08-1683112Actual
2370142.002024-07-168373Actual
1064246.002023-06-178326Actual
2207158.662022-10-178368Actual
5322169.002023-01-178317Actual
6507200.002023-02-168367Budget
1243880.002023-08-178363Budget
2254817.782024-05-1683612Actual
37593353.002025-07-178317Actual
1078668.002023-06-178356Actual
743039.002023-03-198356Actual
1164100.002022-10-178313Budget
1594778.002023-11-178366Actual
29139397.002024-12-168313Actual
1632613.532023-11-1783511Actual
850580.002023-04-198346Budget
1131089.002023-07-178363Actual
34790375.002025-05-178313Actual
34554110.342025-04-1883112Actual
855250.002023-04-198356Budget
33466170.982025-03-1883612Actual
20627372.002024-04-188313Actual
3373276.002025-04-188373Actual
35448257.152025-05-178368Actual
3438141.192025-04-1883211Actual
6834103.002023-03-198363Actual
4387178.362022-12-178328Actual
2269787.002024-06-168373Actual
1390070.002023-09-168346Actual
1289550.002023-08-178326Budget
5975200.002023-02-168315Budget
3403132.002022-12-178313Actual
1078560.002023-06-178356Budget
15749163.002023-11-178365Actual
13239177.002023-08-178367Actual
1725200.002022-10-178336Budget
26779162.662024-09-1583613Actual
3558884.802025-05-1783411Actual
1083126.842022-09-168368Actual
242430.002022-11-178373Budget
616453.002023-02-168326Actual
10054164.722023-05-178368Actual
775490.002023-03-198328Budget
3180460.002025-02-158356Actual
28106493.002024-11-168314Actual
38778255.002025-08-178367Actual
2543634.802024-08-1683411Actual
205128.212024-03-1883112Actual
17129314.722023-12-178318Actual
10516100.002023-06-178365Budget
5090100.002023-01-178336Budget
21281169.272024-04-188368Actual
39099147.572025-08-1783611Actual
6960220.002023-03-198314Actual
2667200.002022-11-178365Actual
742950.002023-03-198356Budget
25915234.002024-09-158315Actual
12189200.002023-07-178318Budget
144355.012023-09-1683212Actual
3446234.802025-04-1883511Actual
3652157.002022-12-178364Actual
7894100.002023-04-198313Budget
22130222.002024-05-168317Actual
22251148.052024-05-168328Actual
22852131.002024-06-168365Actual
5382136.002023-01-178367Actual
94102.002022-09-168363Actual
38360450.002025-08-178314Actual
5242100.002023-01-178366Budget
1360291.002023-09-168373Actual
9726100.002023-05-178366Budget
1223798.052023-07-178328Actual
966942.002023-05-178356Actual
8282200.002023-04-198365Budget
12298100.002023-07-178368Budget
24145188.002024-07-168367Actual
3668466.722025-06-1783211Actual
13099101.002023-08-178366Actual
245239.272024-07-1683112Actual
33172257.152025-03-188368Actual
30923313.212025-01-168368Actual
35096102.002025-05-178316Actual
181950.002022-10-178356Budget
12767126.002023-08-178365Actual
25234367.752024-08-168318Actual
35976233.002025-06-178363Actual
16839111.002023-12-178316Actual
3148387.002025-02-158373Actual
39219211.402025-08-1783612Actual
38546106.002025-08-178316Actual
391764.002022-12-178326Actual
22165225.002024-05-168367Actual
7895114.002023-04-198313Actual
4121100.002022-12-178366Budget
38836470.792025-08-178318Actual
24999121.002024-08-168336Actual
31426215.002025-02-158363Actual
23764167.002024-07-168364Actual
32961129.002025-03-188366Actual
2765844.382024-10-1683511Actual
3803323.102025-07-1783212Actual
37713304.122025-07-178328Actual
1025134.422022-09-168328Actual
14113338.972023-09-168318Actual
5508160.182023-01-178328Actual
424200.002022-09-168365Budget
8752169.002023-04-198367Actual
3603369.002025-06-178373Actual
13819108.002023-09-168316Actual
15807100.002023-11-178316Actual
31639266.002025-02-158365Actual
8281140.002023-04-198365Actual
39157128.422025-08-1783112Actual
7489100.002023-03-198366Budget
458474.002023-01-178363Actual
5460200.002023-01-178318Budget
15656141.002023-11-178364Actual
12377100.002023-08-178313Budget
2332063.532024-06-1683111Actual
3284834.002025-03-188326Actual
27986398.002024-11-168313Actual
7021200.002023-03-198364Budget
23729224.002024-07-168314Actual
3005725.232024-12-1683212Actual
11436200.002023-07-178314Budget
2872951.822024-11-1683211Actual
19598334.002024-03-188313Actual
21219395.032024-04-188318Actual
840860.002023-04-198326Budget
4013101.002022-12-178346Actual
3750371.002025-07-178356Actual
27371266.002024-10-168367Actual
1992936.002024-03-188326Actual
27491211.692024-10-168368Actual
34262281.392025-04-188328Actual
17600237.002024-01-178363Actual
37477102.002025-07-178346Actual
23142257.002024-06-168367Actual
34910451.002025-05-178314Actual
32763282.002025-03-188365Actual
346580.002022-12-178363Budget
18781131.002024-02-168315Actual
4992116.002023-01-178316Actual
2432260.332024-07-1683111Actual
279440.002022-11-178326Budget
6634135.932023-02-168328Actual
5089118.002023-01-178336Actual
9866200.002023-05-178367Budget
2473142.002024-08-168373Actual
1735814.592023-12-1783511Actual
29937103.952024-12-1683411Actual
1423567.782023-09-1683111Actual
2505134.002024-08-168356Actual
2538213.532024-08-1683211Actual
10983178.002023-06-178367Actual
2603721.002024-09-158326Actual
1165142.002022-10-178313Actual
37451120.002025-07-178336Actual
4012100.002022-12-178346Budget
27139104.002024-10-168316Actual
15501408.002023-11-178313Actual
13318288.972023-08-178318Actual
391650.002022-12-178326Budget
3676543.312025-06-1783511Actual
3075200.002022-11-178317Budget
2101379.002024-04-188346Actual
1392651.002023-09-168356Actual
1523780.552023-10-1783111Actual
31837102.002025-02-158366Actual
2875687.992024-11-1683311Actual
7628200.002023-03-198367Budget
30385393.002025-01-168314Actual
4711240.002023-01-178314Actual
34295219.272025-04-188368Actual
1694646.002023-12-178356Actual
10738100.002023-06-178346Budget
354340.002022-12-178373Actual
35506146.512025-05-1783111Actual
15024295.002023-10-178317Actual
7567264.002023-03-198317Actual
174776.082023-12-1783212Actual
18101158.002024-01-178367Actual
2095930.002024-04-188326Actual
11578204.002023-07-178315Actual
18816185.002024-02-168365Actual
28701185.872024-11-1683111Actual
167640.002022-10-178326Budget
1627236.932023-11-1783311Actual
26990240.002024-10-168364Actual
20987115.002024-04-188336Actual
6775155.002023-03-198313Actual
24851143.002024-08-168315Actual
6214140.002023-02-168336Actual
29677273.002024-12-168367Actual
29387231.002024-12-168365Actual
27929243.362024-10-1683613Actual
25176221.002024-08-168367Actual
4772178.002023-01-178364Actual
32014257.152025-02-158328Actual
18220210.182024-01-178368Actual
1191060.002023-07-178356Budget
3791417.782025-07-1783511Actual
144089.272023-09-1683112Actual
5243112.002023-01-178366Actual
601200.002022-09-168336Budget
34701171.432025-04-1883213Actual
10984200.002023-06-178367Budget
11718123.002023-07-178316Actual
518360.002023-01-178356Budget
2716647.002024-10-168326Actual
3573456.082025-05-1783212Actual
1881100.002022-10-178366Budget
2530147.002022-11-178364Actual
1851216.722024-01-1783612Actual
31928311.002025-02-158367Actual
17685175.002024-01-178314Actual
8831231.392023-04-198318Actual
182044.002022-10-178356Actual
13319200.002023-08-178318Budget
4852209.002023-01-178315Actual
4773200.002023-01-178364Budget
3718290.002025-07-178373Actual
14642209.002023-10-178314Actual
28609226.842024-11-168328Actual
977273.812022-09-168318Actual
504151.002023-01-178326Actual
1176768.002023-07-178326Actual
29352293.002024-12-168315Actual
20220178.362024-03-188328Actual
1795156.002024-01-178346Actual
683590.002023-03-198363Budget
23200285.932024-06-168318Actual
4386100.002022-12-178328Budget
32048254.122025-02-158368Actual
36797100.762025-06-1783611Actual
35236101.002025-05-178366Actual
4200158.002022-12-178317Actual
130030.002022-10-178373Budget
3325869.912025-03-1883211Actual
36478290.002025-06-178367Actual
850479.002023-04-198346Actual
11498169.002023-07-178364Actual
283100.002022-09-168364Budget
33640344.002025-04-188313Actual
2839869.002024-11-168356Actual
37001181.962025-06-1783213Actual
3553479.482025-05-1783211Actual
195106.082024-02-1683212Actual
23915113.002024-07-168316Actual
29174217.002024-12-168363Actual
1408154.002022-10-178364Actual
29049232.842024-11-1683213Actual
10845100.002023-06-178366Budget
4338200.002022-12-178318Budget
578942.002023-02-168373Actual
5461345.032023-01-178318Actual
21783103.002024-05-168364Actual
3653200.002022-12-178364Budget
3869129.002022-12-178316Actual
3556187.992025-05-1783311Actual
2293721.002024-06-168326Actual
405960.002022-12-178356Budget
738280.002023-03-198346Budget
7706200.002023-03-198318Budget
1583420.002023-11-178326Actual
35003335.002025-05-178315Actual
840955.002023-04-198326Actual
20192328.362024-03-188318Actual
14018197.002023-09-168317Actual
2299160.002024-06-168346Actual
5897133.002023-02-168364Actual
30861596.552025-01-168318Actual
242535.002022-11-178373Actual
21749196.002024-05-168314Actual
21161178.002024-04-188367Actual
1251730.002023-08-178373Budget
1800983.002024-01-178366Actual
1426313.532023-09-1683211Actual
22640202.002024-06-168363Actual
1662599.002023-12-178373Actual
28844100.762024-11-1683611Actual
12990112.002023-08-178346Actual
19163437.452024-02-168318Actual
26871282.002024-10-168363Actual
6696149.572023-02-168368Actual
3731200.002022-12-178315Budget
8219184.002023-04-198315Actual
3221536.932025-02-1583511Actual
13240200.002023-08-178367Budget
37245317.002025-07-178364Actual
3265114.722022-11-178328Actual
223217.002022-09-168314Actual
9400185.002023-05-178365Actual
3217304.122022-11-178318Actual
3397240.002025-04-188326Actual
19751116.002024-03-188364Actual
1559360.002023-11-178373Actual
1591457.002023-11-178356Actual
2103958.002024-04-188356Actual
9263200.002023-05-178364Budget
3292850.002025-03-188356Actual
21664232.002024-05-168363Actual
2497120.002024-08-168326Actual
9945361.692023-05-178318Actual
255816.082024-08-1683212Actual
1531950.762023-10-1783411Actual
1726150.002022-10-178336Actual
19809163.002024-03-188315Actual
1797736.002024-01-178356Actual
754107.002022-09-168366Actual
6445264.002023-02-168317Actual
34825224.002025-05-178363Actual
27429429.882024-10-168318Actual
19844135.002024-03-188365Actual
28902126.292024-11-1683112Actual
6774100.002023-03-198313Budget
23970117.002024-07-168336Actual
8689180.002023-04-198317Actual
10379200.002023-06-178364Budget
3216192.252025-02-1583311Actual
19717192.002024-03-188314Actual
18604202.002024-02-168363Actual
2472200.002022-11-178314Budget
1429051.822023-09-1683311Actual
30300242.002025-01-168363Actual
12943128.002023-08-178336Actual
1686628.002023-12-178326Actual
2237035.872024-05-1683211Actual
3685596.512025-06-1783112Actual
1064350.002023-06-178326Budget
29500153.002024-12-168336Actual
37805136.932025-07-1783111Actual
1936540.122024-02-1683411Actual
1019289.002023-06-178363Actual
3783332.672025-07-1783211Actual
3100940.122025-01-1683211Actual
8141175.002023-04-198364Actual
1730435.872023-12-1783311Actual
26956372.002024-10-168314Actual
2724650.002024-10-168356Actual
36386104.002025-06-178366Actual
1384628.002023-09-168326Actual
2531100.002022-11-178364Budget
2286100.002022-11-178313Budget
4339219.272022-12-178318Actual
35123.002022-09-168313Actual
164455.012023-11-1783212Actual
26304542.002024-09-158318Actual
31036117.782025-01-1683311Actual
293750.002022-11-178356Budget
972788.002023-05-178366Actual
20840177.002024-04-188315Actual
32821144.002025-03-188316Actual
12991100.002023-08-178346Budget
4914200.002023-01-178365Budget
30176181.962024-12-1683213Actual
34496167.782025-04-1883611Actual
9016100.002023-05-178313Budget
12706200.002023-08-178315Budget
1138921.002023-07-178373Actual
7335100.002023-03-198336Budget
2287139.002022-11-178313Actual
39304231.082025-08-1783213Actual
23107225.002024-06-168317Actual
12847100.002023-08-178316Budget
22223295.032024-05-168318Actual
3865375.002025-08-178356Actual
2656852.892024-09-1583611Actual
13427100.002023-08-178368Budget
29763213.212024-12-168328Actual
29642383.002024-12-168317Actual
7568200.002023-03-198317Budget
20099258.002024-03-188317Actual
34408101.822025-04-1883311Actual
122390.002022-10-178363Budget
36301144.002025-06-178336Actual
2923196.002024-12-168373Actual
2540932.672024-08-1683311Actual
25855187.002024-09-158364Actual
2142153.952024-04-1883411Actual
2458212.462024-07-1683612Actual
4445157.142022-12-178368Actual
38898237.452025-08-178368Actual
1482792.002023-10-178316Actual
10924200.002023-06-178317Budget
3137138.002022-11-178367Actual
2342914.592024-06-1683511Actual
24203310.182024-07-168318Actual
2144811.402024-04-1883511Actual
2666115.652024-09-1583612Actual
2291089.002024-06-168316Actual
19105259.002024-02-168367Actual
1490864.002023-10-178346Actual
3790200.002022-12-178365Budget
571080.002023-02-168363Budget
17565397.002024-01-178313Actual
16125157.142023-11-178328Actual
38395235.002025-08-178364Actual
1727726.292023-12-1783211Actual
11062295.032023-06-178318Actual
225155.012024-05-1683112Actual
1446613.532023-09-1683612Actual
10923197.002023-06-178317Actual
10378135.002023-06-178364Actual
14523296.002023-10-178313Actual
2609156.002024-09-158346Actual
35414217.752025-05-178328Actual
1621781.612023-11-1783111Actual
1550200.002022-10-178365Budget
279529.002022-11-178326Actual
34733141.612025-04-1883613Actual
13630167.002023-09-168314Actual
17157126.842023-12-178328Actual
2405467.002024-07-168366Actual
15862115.002023-11-178336Actual
35386466.242025-05-178318Actual
1931114.592024-02-1683211Actual
12109138.002023-07-178367Actual
36153313.002025-06-178315Actual
2446584.802024-07-1683611Actual
5509100.002023-01-178328Budget
630860.002023-02-168356Budget
2196031.002024-05-168326Actual
8220200.002023-04-198315Budget
2399677.002024-07-168346Actual
9575138.002023-05-178336Actual
214690.002022-10-178328Budget
33524134.592025-03-1883113Actual
29259385.002024-12-168314Actual
332490.002022-11-178368Budget
2036622.042024-03-1883311Actual
2099260.182022-10-178318Actual
2727997.002024-10-168366Actual
10133121.002023-06-178313Actual
3331272.042025-03-1883411Actual
34234466.242025-04-188318Actual
12626182.002023-08-178364Actual
177398.002022-10-178346Actual
18929105.002024-02-168336Actual
38864179.872025-08-178328Actual
35293356.002025-05-178317Actual
32458141.612025-02-1583613Actual
26836345.002024-10-168313Actual
13759117.002023-09-168365Actual
23262155.632024-06-168368Actual
1866147.002024-02-168373Actual
2601062.002024-09-158316Actual
29585102.002024-12-168366Actual
6213100.002023-02-168336Budget
2831834.002024-11-168326Actual
36974164.412025-06-1783113Actual
2844150.002022-11-178336Actual
27194150.002024-10-168336Actual
32607118.002025-03-188373Actual
16004256.002023-11-178317Actual
69655.002022-09-168356Actual
795590.002023-04-198363Budget
895143.002022-09-168367Actual
2245784.802024-05-1683611Actual
21841194.002024-05-168315Actual
1131180.002023-07-178363Budget
6038200.002023-02-168365Budget
364172.002022-09-168315Actual
37627303.002025-07-178367Actual
2615066.002024-09-158366Actual
30981148.632025-01-1683111Actual
915530.002023-05-178373Budget
30571125.002025-01-168316Actual
31511423.002025-02-158314Actual
14053238.002023-09-168367Actual
36916151.832025-06-1783612Actual
2645343.312024-09-1583211Actual
3868100.002022-12-178316Budget
31986478.362025-02-158318Actual
29735479.882024-12-168318Actual
1349217.002022-10-178314Actual
1939228.422024-02-1683511Actual
326490.002022-11-178328Budget
14557237.002023-10-178363Actual
38183266.172025-07-1783613Actual
2201475.002024-05-168346Actual
3213482.682025-02-1583211Actual
14769122.002023-10-178365Actual
26425101.822024-09-1583111Actual
12564230.002023-08-178314Actual
2561310.332024-08-1683612Actual
4993100.002023-01-178316Budget
1190945.002023-07-178356Actual
13724203.002023-09-168315Actual
38067225.232025-07-1783612Actual
25820270.002024-09-158314Actual
1488238.002022-10-178315Actual
5649113.002023-02-168313Actual
32248101.822025-02-1583611Actual
2881022.042024-11-1683511Actual
513765.002023-01-178346Actual
2402264.002024-07-168356Actual
35852167.922025-05-1783213Actual
36061480.002025-06-178314Actual
2786978.452024-10-1683113Actual
33583238.102025-03-1883613Actual
37747296.542025-07-178368Actual
29797261.692024-12-168368Actual
1487200.002022-10-178315Budget
1629111.002022-10-178316Actual
28964153.952024-11-1683612Actual
3067858.002025-01-168356Actual
2204043.002024-05-168356Actual
30889207.152025-01-168328Actual
24886147.002024-08-168365Actual
803330.002023-04-198373Budget
5648100.002023-02-168313Budget
1461444.002023-10-178373Actual
16894106.002023-12-178336Actual
38275211.002025-08-178363Actual
3857360.002025-08-178326Actual
24111251.002024-07-168317Actual
3458243.312025-04-1883212Actual
2648049.702024-09-1583311Actual
220890.002022-10-178368Budget
2346266.722024-06-1683611Actual
1830614.592024-01-1783211Actual
1387484.002023-09-168336Actual
1847911.402024-01-1783112Actual
3590280.002022-12-178314Budget
2136734.802024-04-1883211Actual
2609200.002022-11-178315Budget
28021254.002024-11-168363Actual
9805223.002023-05-178317Actual
3966136.002022-12-178336Actual
33230185.872025-03-1883111Actual
6260100.002023-02-168346Budget
4524100.002023-01-178313Budget
11499200.002023-07-178364Budget
38743397.002025-08-178317Actual
31546240.002025-02-158364Actual
33795242.002025-04-188364Actual
38240375.002025-08-178313Actual
11171100.002023-06-178368Budget
1942567.782024-02-1683611Actual
3800586.932025-07-1783112Actual
1636043.312023-11-1783611Actual
12188245.032023-07-178318Actual
9944200.002023-05-178318Budget
2157314.592024-04-1883612Actual
1535377.362023-10-1783611Actual
5976206.002023-02-168315Actual
1901394.002024-02-168366Actual
1933822.042024-02-1683311Actual
9993196.542023-05-178328Actual
1890139.002024-02-168326Actual
31752143.002025-02-158336Actual
738393.002023-03-198346Actual
23228152.602024-06-168328Actual
3671189.062025-06-1783311Actual
26244248.002024-09-158367Actual
1624511.402023-11-1783211Actual
33138210.182025-03-188328Actual
16688124.002023-12-178364Actual
1289442.002023-08-178326Actual
21988122.002024-05-168336Actual
38956160.342025-08-1783111Actual
33018402.002025-03-188317Actual
578840.002023-02-168373Budget
12376124.002023-08-178313Actual
37396116.002025-07-178316Actual
10594100.002023-06-178316Budget
31391402.002025-02-158313Actual
2394218.002024-07-168326Actual
12297129.872023-07-178368Actual
1827867.782024-01-1783111Actual
34674157.402025-04-1883113Actual
1990295.002024-03-188316Actual
2843200.002022-11-178336Budget
2071950.002024-04-188373Actual
24639372.002024-08-168313Actual
4446100.002022-12-178368Budget
2650746.502024-09-1583411Actual
1733156.082023-12-1783411Actual
2355212.462024-06-1683612Actual
64984.002022-09-168346Actual
10457200.002023-06-178315Budget
15059227.002023-10-178367Actual
26065100.002024-09-158336Actual
9341163.002023-05-178315Actual
14882109.002023-10-178336Actual
29910110.342024-12-1683311Actual
33945133.002025-04-188316Actual
3906515.652025-08-1783511Actual
17036237.002023-12-178317Actual
20874181.002024-04-188365Actual
21630312.002024-05-168313Actual
13664153.002023-09-168364Actual
5896200.002023-02-168364Budget
3965100.002022-12-178336Budget
1887474.002024-02-168316Actual
1833337.992024-01-1783311Actual
16039230.002023-11-178367Actual
3918556.082025-08-1783212Actual
2508495.002024-08-168366Actual
28581554.122024-11-168318Actual
26332231.392024-09-158328Actual
37338248.002025-07-178365Actual
35942308.002025-06-178313Actual
20134160.002024-03-188367Actual
27692126.292024-10-1683611Actual
4259167.002022-12-178367Actual
5321200.002023-01-178317Budget
1493455.002023-10-178356Actual
2653411.402024-09-1583511Actual
2473285.002022-11-178314Actual
1960190.002022-10-178317Actual
9590.002022-09-168363Budget
33887271.002025-04-188365Actual
30420310.002025-01-168364Actual
3627336.002025-06-178326Actual
32188108.212025-02-1583411Actual
2147151.082022-10-178328Actual
466342.002023-01-178373Actual
2242453.952024-05-1683411Actual
18159288.972024-01-178318Actual
11063200.002023-06-178318Budget
30803276.002025-01-168367Actual
26209320.002024-09-158317Actual
24674223.002024-08-168363Actual
3488294.002025-05-178373Actual
3512345.002025-05-178326Actual
34176222.002025-04-188367Actual
35767225.232025-05-1783612Actual
17870113.002024-01-178316Actual
13098100.002023-08-178366Budget
35151132.002025-05-178336Actual
1629948.632023-11-1783411Actual
23822179.002024-07-168315Actual
10318217.002023-06-178314Actual
10739117.002023-06-178346Actual
12846109.002023-08-178316Actual
30208155.642024-12-1683613Actual
33551148.622025-03-1883213Actual
11863100.002023-07-178346Budget
11719100.002023-07-178316Budget
167749.002022-10-178326Actual
108490.002022-09-168368Budget
5381200.002023-01-178367Budget
30626120.002025-01-168336Actual
17071169.002023-12-178367Actual
3402694.002025-04-188346Actual
1959200.002022-10-178317Budget
32515344.002025-03-188313Actual
2440453.952024-07-1683411Actual
23644182.002024-07-168363Actual
164189.272023-11-1783112Actual
34141387.002025-04-188317Actual
28198264.002024-11-168315Actual
2443112.462024-07-1683511Actual
12944100.002023-08-178336Budget
4710280.002023-01-178314Budget
406057.002022-12-178356Actual
2549667.782024-08-1683611Actual
27604128.422024-10-1683311Actual
188088.002022-10-178366Actual
8830200.002023-04-198318Budget
2133962.462024-04-1883111Actual
3591245.002022-12-178314Actual
15145143.512023-10-178328Actual
25296187.452024-08-168368Actual
354240.002022-12-178373Budget
12048187.002023-07-178317Actual
18066268.002024-01-178317Actual
505133.002022-09-168316Actual
2020100.002022-10-178367Budget
2352010.332024-06-1683112Actual
2494476.002024-08-168316Actual
38686117.002025-08-178366Actual
3582581.962025-05-1783113Actual
14734194.002023-10-178315Actual
36564217.752025-06-178328Actual
5570141.992023-01-178368Actual
37947123.102025-07-1783611Actual
35706134.802025-05-1783112Actual
12768100.002023-08-178365Budget
1998369.002024-03-188346Actual
2807891.002024-11-168373Actual
6446200.002023-02-168317Budget
3035794.002025-01-168373Actual
7160157.002023-03-198365Actual
13177174.002023-08-178317Actual
16159234.422023-11-178368Actual
2004278.002024-03-188366Actual
3898473.102025-08-1783211Actual
2996130.002022-11-178366Actual
1496779.002023-10-178366Actual
3076248.002022-11-178317Actual
2301767.002024-06-168356Actual
3343224.162025-03-1883212Actual
22760121.002024-06-168364Actual
1243976.002023-08-178363Actual
5569100.002023-01-178368Budget
14141137.452023-09-168328Actual
7755116.232023-03-198328Actual
11639189.002023-07-178365Actual
32728293.002025-03-188315Actual
11111143.512023-06-178328Actual
363200.002022-09-168315Budget
6508180.002023-02-168367Actual
7239100.002023-03-198316Budget
999290.002023-05-178328Budget
2435026.292024-07-1683211Actual
26746227.572024-09-1583213Actual
17812167.002024-01-178365Actual
3635370.002025-06-178356Actual
35648115.652025-05-1783611Actual
31697124.002025-02-158316Actual
31155128.422025-01-1683112Actual
29445112.002024-12-168316Actual
34945290.002025-05-178364Actual
3742339.002025-07-178326Actual
234790.002022-11-178363Budget
2746100.002022-11-178316Budget
504100.002022-09-168316Budget
915424.002023-05-178373Actual
2154010.332024-04-1883112Actual
36095284.002025-06-178364Actual
13543250.002023-09-168363Actual
3443594.382025-04-1883411Actual
2747110.002022-11-178316Actual
19191190.482024-02-168328Actual
9865139.002023-05-178367Actual
1005380.002023-05-178368Budget
1692072.002023-12-178346Actual
16568211.002023-12-178363Actual
33346113.532025-03-1883611Actual
30478264.002025-01-168315Actual
1750816.722023-12-1783612Actual
39038127.362025-08-1783411Actual
6587200.002023-02-168318Budget
35885162.662025-05-1783613Actual
37090436.002025-07-178313Actual
28643214.722024-11-168368Actual
36656202.892025-06-1783111Actual
194835.012024-02-1683112Actual
12047200.002023-07-178317Budget
19070265.002024-02-168317Actual
18689220.002024-02-168314Actual
466240.002023-01-178373Budget
27549179.492024-10-1683111Actual
691233.002023-03-198373Actual
10319200.002023-06-178314Budget
9478100.002023-05-178316Budget
2671974.942024-09-1583113Actual
3065271.002025-01-168346Actual
11577200.002023-07-178315Budget
1789732.002024-01-178326Actual
37303301.002025-07-178315Actual
2045448.632024-03-1883611Actual
2033925.232024-03-1883211Actual
37860116.722025-07-1783311Actual
3328576.292025-03-1883311Actual
2502566.002024-08-168346Actual
31604279.002025-02-158315Actual
4199200.002022-12-178317Budget
7100152.002023-03-198315Actual
8690200.002023-04-198317Budget
2662714.592024-09-1583112Actual
3732167.002022-12-178315Actual
2031186.932024-03-1883111Actual
3520351.002025-05-178356Actual
1186286.002023-07-178346Actual
3216200.002022-11-178318Budget
12565200.002023-08-178314Budget
234674.002022-11-178363Actual
11640100.002023-07-178365Budget
102490.002022-09-168328Budget
7336138.002023-03-198336Actual
2039349.702024-03-1883411Actual
1647610.332023-11-1783612Actual
29294222.002024-12-168364Actual
1928381.612024-02-1683111Actual
15714146.002023-11-178315Actual
55240.002022-09-168326Budget
636779.002023-02-168366Actual
17777135.002024-01-178315Actual
2837290.002024-11-168346Actual
9342200.002023-05-178315Budget
32106167.782025-02-1583111Actual
25141306.002024-08-168317Actual
1842148.632024-01-1783611Actual
648100.002022-09-168346Budget
3862777.002025-08-178346Actual
39277122.312025-08-1783113Actual
2997100.002022-11-178366Budget
781580.002023-03-198368Budget
33760376.002025-04-188314Actual
2546326.292024-08-1683511Actual
2952688.002024-12-168346Actual
2337545.442024-06-1683311Actual
2692895.002024-10-168373Actual
3561518.842025-05-1783511Actual
1898141.002024-02-168356Actual
15536197.002023-11-178363Actual
15621183.002023-11-178314Actual
907786.002023-05-178363Actual
6695100.002023-02-168368Budget
15179166.242023-10-178368Actual
130121.002022-10-178373Actual
1739280.552023-12-1783611Actual
32670298.002025-03-188364Actual
8610112.002023-04-198366Actual
3127587.222025-01-1683113Actual
8611100.002023-04-198366Budget
1303777.002023-08-178356Actual
55346.002022-09-168326Actual
16746185.002023-12-178315Actual
19632220.002024-03-188363Actual
1111080.002023-06-178328Budget
2535486.932024-08-1683111Actual
1435051.822023-09-1683611Actual
3632790.002025-06-178346Actual
37210471.002025-07-178314Actual
24231169.272024-07-168328Actual
13508341.002023-09-168313Actual
962377.002023-05-178346Actual
1027130.002023-06-178373Budget
16781185.002023-12-178365Actual
28140242.002024-11-168364Actual
22605351.002024-06-168313Actual
32306124.172025-02-1583112Actual
10458180.002023-06-178315Actual
2093281.002024-04-188316Actual
1526513.532023-10-1783211Actual
2193376.002024-05-168316Actual
2891101.002022-11-178346Actual
2239746.502024-05-1683311Actual
5136100.002023-01-178346Budget
6261114.002023-02-168346Actual
728763.002023-03-198326Actual
8361153.002023-04-198316Actual
458580.002023-01-178363Budget
1196893.002023-07-178366Actual
2334841.192024-06-1683211Actual
34100.002022-09-168313Budget
2019151.002022-10-178367Actual
11815100.002023-07-178336Budget
2437735.872024-07-1683311Actual
2139456.082024-04-1883311Actual
21875125.002024-05-168365Actual
23857163.002024-07-168365Actual
3901173.102025-08-1783311Actual
952751.002023-05-178326Actual
1772100.002022-10-178346Budget
19957111.002024-03-188336Actual
28346163.002024-11-168336Actual
24264234.422024-07-168368Actual
1027036.002023-06-178373Actual
38152141.612025-07-1783213Actual
7238136.002023-03-198316Actual
887890.002023-04-198328Budget
37887120.972025-07-1783411Actual
855172.002023-04-198356Actual
7020162.002023-03-198364Actual
9202200.002023-05-178314Budget
2234281.612024-05-1683111Actual
2305095.002024-06-168366Actual
16097342.002023-11-178318Actual
2757760.332024-10-1683211Actual
6366100.002023-02-168366Budget
30029118.852024-12-1683112Actual
33675205.002025-04-188363Actual
32550209.002025-03-188363Actual
35328296.002025-05-178367Actual
9203253.002023-05-178314Actual
33110425.332025-03-188318Actual
25950202.002024-09-158365Actual
29082155.642024-11-1683613Actual
38601155.002025-08-178336Actual
19225157.142024-02-168368Actual
1251647.002023-08-178373Actual
36246150.002025-06-178316Actual
205395.012024-03-1883212Actual
31302155.642025-01-1683213Actual
3405262.002025-04-188356Actual
6116107.002023-02-168316Actual
11969100.002023-07-178366Budget
282165.002022-09-168364Actual
1176650.002023-07-178326Budget
31097126.292025-01-1683611Actual
1544416.722023-10-1783612Actual
4913165.002023-01-178365Actual
2042028.422024-03-1883511Actual
3323155.632022-11-178368Actual
896100.002022-09-168367Budget
7707226.842023-03-198318Actual
2890100.002022-11-178346Budget
38488293.002025-08-178365Actual
222200.002022-09-168314Budget
835200.002022-09-168317Budget
616550.002023-02-168326Budget
11250100.002023-07-178313Budget
27631100.762024-10-1683411Actual
4260200.002022-12-178367Budget
2148251.822024-04-1883611Actual
37125292.002025-07-178363Actual
2000943.002024-03-188356Actual
7159200.002023-03-198365Budget
1336780.002023-08-178328Budget
6586266.242023-02-168318Actual
27220106.002024-10-168346Actual
16653246.002023-12-178314Actual
2668200.002022-11-178365Budget
3402100.002022-12-178313Budget
3517780.002025-05-178346Actual
8458140.002023-04-198336Actual
33404101.822025-03-1883112Actual
967050.002023-05-178356Budget
14676114.002023-10-178364Actual
34353215.662025-04-1883111Actual
20253222.302024-03-188368Actual
29022122.312024-11-1683113Actual
9399200.002023-05-178365Budget
346479.002022-12-178363Actual
26365222.302024-09-158368Actual
1724970.972023-12-1783111Actual
293859.002022-11-178356Actual
602130.002022-09-168336Actual
32340168.852025-02-1583612Actual
3106396.512025-01-1683411Actual
10692141.002023-06-178336Actual
69550.002022-09-168356Budget
10132100.002023-06-178313Budget
1348200.002022-10-178314Budget
952660.002023-05-178326Budget
3014969.672024-12-1683113Actual
3059860.002025-01-168326Actual
4851200.002023-01-178315Budget
17925125.002024-01-178336Actual
22284158.662024-05-168368Actual
28488445.002024-11-168317Actual
2947238.002024-12-168326Actual
39337213.542025-08-1783613Actual
36188207.002025-06-178365Actual
1485436.002023-10-178326Actual
25733213.002024-09-158363Actual
748886.002023-03-198366Actual
32398139.852025-02-1583113Actual
22725211.002024-06-168314Actual
154118.212023-10-1783112Actual
10844115.002023-06-178366Actual
8360100.002023-04-198316Budget
15117384.422023-10-178318Actual
22965103.002024-06-168336Actual
795490.002023-04-198363Actual
11437260.002023-07-178314Actual
1954111.402024-02-1683612Actual
1765741.002024-01-178373Actual
3177881.002025-02-158346Actual
11251158.002023-07-178313Actual
24793104.002024-08-168364Actual
25262179.872024-08-168328Actual
571183.002023-02-168363Actual
1019380.002023-06-178363Budget
31894371.002025-02-158317Actual
13428191.992023-08-178368Actual
3071190.002025-01-168366Actual
27811211.402024-10-1683612Actual
1395988.002023-09-168366Actual
9806200.002023-05-178317Budget
33853252.002025-04-188315Actual
2172143.002024-05-168373Actual
691330.002023-03-198373Budget
30091173.102024-12-1683612Actual
18723137.002024-02-168364Actual
2579267.002024-09-158373Actual
21247195.022024-04-188328Actual
28233256.002024-11-168365Actual
32876130.002025-03-188336Actual
12705215.002023-08-178315Actual
3789206.002022-12-178365Actual
28523247.002024-11-168367Actual

Generated 2025-10-16 16:35:44.043 UTC