[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 28   

1075 items

NOTE: Only 1000 elements of total 1075 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4120137.002023-02-138366Actual
31426215.002025-04-148363Actual
3138100.002023-01-148367Budget
34408101.822025-06-1583311Actual
504050.002023-03-168326Budget
1243976.002023-10-148363Actual
14734194.002023-12-148315Actual
803330.002023-06-168373Budget
21247195.022024-06-158328Actual
2777827.362024-12-1383212Actual
15145143.512023-12-148328Actual
3137138.002023-01-148367Actual
37627303.002025-09-138367Actual
7099200.002023-05-168315Budget
25733213.002024-11-128363Actual
1627236.932024-01-1483311Actual
2601062.002024-11-128316Actual
19163437.452024-04-148318Actual
36095284.002025-08-148364Actual
225155.012024-07-1383112Actual
18816185.002024-04-148365Actual
31894371.002025-04-148317Actual
36153313.002025-08-148315Actual
1005380.002023-07-148368Budget
11578204.002023-09-138315Actual
32607118.002025-05-158373Actual
22818173.002024-08-138315Actual
2337545.442024-08-1383311Actual
23857163.002024-09-128365Actual
7100152.002023-05-168315Actual
34262281.392025-06-158328Actual
3573456.082025-07-1483212Actual
5976206.002023-04-158315Actual
31928311.002025-04-148367Actual
2101379.002024-06-158346Actual
33230185.872025-05-1583111Actual
13759117.002023-11-138365Actual
33583238.102025-05-1583613Actual
55240.002022-11-138326Budget
616550.002023-04-158326Budget
2666115.652024-11-1283612Actual
4339219.272023-02-138318Actual
11250100.002023-09-138313Budget
182044.002022-12-148356Actual
2656852.892024-11-1283611Actual
952660.002023-07-148326Budget
9262196.002023-07-148364Actual
1303860.002023-10-148356Budget
29677273.002025-02-128367Actual
5649113.002023-04-158313Actual
37805136.932025-09-1383111Actual
1954111.402024-04-1483612Actual
2071950.002024-06-158373Actual
36443414.002025-08-148317Actual
28233256.002025-01-138365Actual
36974164.412025-08-1483113Actual
4386100.002023-02-138328Budget
64984.002022-11-138346Actual
4992116.002023-03-168316Actual
32728293.002025-05-158315Actual
28701185.872025-01-1383111Actual
6261114.002023-04-158346Actual
31752143.002025-04-148336Actual
27631100.762024-12-1383411Actual
1251730.002023-10-148373Budget
1559360.002024-01-148373Actual
8752169.002023-06-168367Actual
32048254.122025-04-148368Actual
12846109.002023-10-148316Actual
578840.002023-04-158373Budget
10924200.002023-08-148317Budget
3906515.652025-10-1483511Actual
16568211.002024-02-138363Actual
24639372.002024-10-138313Actual
32340168.852025-04-1483612Actual
27604128.422024-12-1383311Actual
11719100.002023-09-138316Budget
3443594.382025-06-1583411Actual
3446234.802025-06-1583511Actual
3172439.002025-04-148326Actual
2033925.232024-05-1583211Actual
4772178.002023-03-168364Actual
8140200.002023-06-168364Budget
12847100.002023-10-148316Budget
35414217.752025-07-148328Actual
19717192.002024-05-158314Actual
17129314.722024-02-138318Actual
5509100.002023-03-168328Budget
601200.002022-11-138336Budget
20987115.002024-06-158336Actual
11498169.002023-09-138364Actual
4199200.002023-02-138317Budget
11251158.002023-09-138313Actual
346580.002023-02-138363Budget
10132100.002023-08-148313Budget
3800586.932025-09-1383112Actual
2004278.002024-05-158366Actual
34141387.002025-06-158317Actual
4121100.002023-02-138366Budget
3106396.512025-03-1583411Actual
1998369.002024-05-158346Actual
10457200.002023-08-148315Budget
35096102.002025-07-148316Actual
14769122.002023-12-148365Actual
3869129.002023-02-138316Actual
976200.002022-11-138318Budget
1535377.362023-12-1483611Actual
7336138.002023-05-168336Actual
1027130.002023-08-148373Budget
35236101.002025-07-148366Actual
850479.002023-06-168346Actual
6696149.572023-04-158368Actual
39038127.362025-10-1483411Actual
20747241.002024-06-158314Actual
850580.002023-06-168346Budget
14557237.002023-12-148363Actual
1629948.632024-01-1483411Actual
14676114.002023-12-148364Actual
2724650.002024-12-138356Actual
5570141.992023-03-168368Actual
16746185.002024-02-138315Actual
2293721.002024-08-138326Actual
2786978.452024-12-1383113Actual
4913165.002023-03-168365Actual
3403132.002023-02-138313Actual
6774100.002023-05-168313Budget
346479.002023-02-138363Actual
5242100.002023-03-168366Budget
1409100.002022-12-148364Budget
2154010.332024-06-1583112Actual
26425101.822024-11-1283111Actual
27457317.752024-12-138328Actual
279440.002023-01-148326Budget
3732167.002023-02-138315Actual
30385393.002025-03-158314Actual
1928381.612024-04-1483111Actual
31986478.362025-04-148318Actual
33018402.002025-05-158317Actual
242535.002023-01-148373Actual
14141137.452023-11-138328Actual
1165142.002022-12-148313Actual
10054164.722023-07-148368Actual
2505134.002024-10-138356Actual
223217.002022-11-138314Actual
234790.002023-01-148363Budget
4259167.002023-02-138367Actual
36188207.002025-08-148365Actual
9993196.542023-07-148328Actual
35328296.002025-07-148367Actual
18689220.002024-04-148314Actual
8879135.932023-06-168328Actual
167640.002022-12-148326Budget
2765844.382024-12-1383511Actual
1544416.722023-12-1483612Actual
4013101.002023-02-138346Actual
32876130.002025-05-158336Actual
8751200.002023-06-168367Budget
27491211.692024-12-138368Actual
18220210.182024-03-158368Actual
5897133.002023-04-158364Actual
8281140.002023-06-168365Actual
2843200.002023-01-148336Budget
38743397.002025-10-148317Actual
3750371.002025-09-138356Actual
19105259.002024-04-148367Actual
17719137.002024-03-158364Actual
37685454.122025-09-138318Actual
144355.012023-11-1383212Actual
30889207.152025-03-158328Actual
1526513.532023-12-1483211Actual
354240.002023-02-138373Budget
424200.002022-11-138365Budget
1724970.972024-02-1383111Actual
30208155.642025-02-1283613Actual
29022122.312025-01-1383113Actual
6446200.002023-04-158317Budget
8457100.002023-06-168336Budget
1833337.992024-03-1583311Actual
38601155.002025-10-148336Actual
7238136.002023-05-168316Actual
27139104.002024-12-138316Actual
977273.812022-11-138318Actual
205395.012024-05-1583212Actual
803232.002023-06-168373Actual
11062295.032023-08-148318Actual
11063200.002023-08-148318Budget
1583420.002024-01-148326Actual
3965100.002023-02-138336Budget
738393.002023-05-168346Actual
5837278.002023-04-158314Actual
34910451.002025-07-148314Actual
18066268.002024-03-158317Actual
17870113.002024-03-158316Actual
12048187.002023-09-138317Actual
1025134.422022-11-138328Actual
39277122.312025-10-1483113Actual
5090100.002023-03-168336Budget
23764167.002024-09-128364Actual
27692126.292024-12-1383611Actual
1431735.872023-11-1383411Actual
22965103.002024-08-138336Actual
18604202.002024-04-148363Actual
38067225.232025-09-1383612Actual
4525113.002023-03-168313Actual
1694646.002024-02-138356Actual
1303777.002023-10-148356Actual
30029118.852025-02-1283112Actual
3328576.292025-05-1583311Actual
3668466.722025-08-1483211Actual
16688124.002024-02-138364Actual
2144811.402024-06-1583511Actual
27194150.002024-12-138336Actual
1960190.002022-12-148317Actual
748886.002023-05-168366Actual
23822179.002024-09-128315Actual
11863100.002023-09-138346Budget
11437260.002023-09-138314Actual
743039.002023-05-168356Actual
32458141.612025-04-1483613Actual
3652157.002023-02-138364Actual
326490.002023-01-148328Budget
34733141.612025-06-1583613Actual
22223295.032024-07-138318Actual
9576100.002023-07-148336Budget
33524134.592025-05-1583113Actual
2446584.802024-09-1283611Actual
728660.002023-05-168326Budget
19632220.002024-05-158363Actual
2546326.292024-10-1383511Actual
1186286.002023-09-138346Actual
754107.002022-11-138366Actual
36536551.092025-08-148318Actual
9479140.002023-07-148316Actual
2531100.002023-01-148364Budget
31334159.152025-03-1583613Actual
17530.002022-11-138373Actual
26065100.002024-11-128336Actual
2579267.002024-11-128373Actual
691330.002023-05-168373Budget
30091173.102025-02-1283612Actual
12943128.002023-10-148336Actual
2193376.002024-07-138316Actual
9400185.002023-07-148365Actual
174776.082024-02-1383212Actual
3127587.222025-03-1583113Actual
30300242.002025-03-158363Actual
1485436.002023-12-148326Actual
3791417.782025-09-1383511Actual
16533358.002024-02-138313Actual
26304542.002024-11-128318Actual
2872951.822025-01-1383211Actual
7160157.002023-05-168365Actual
1131089.002023-09-138363Actual
504100.002022-11-138316Budget
31604279.002025-04-148315Actual
1549132.002022-12-148365Actual
2334841.192024-08-1383211Actual
630751.002023-04-158356Actual
4993100.002023-03-168316Budget
13427100.002023-10-148368Budget
9017127.002023-07-148313Actual
30981148.632025-03-1583111Actual
2837290.002025-01-138346Actual
13630167.002023-11-138314Actual
12189200.002023-09-138318Budget
37451120.002025-09-138336Actual
29585102.002025-02-128366Actual
1866147.002024-04-148373Actual
1523780.552023-12-1483111Actual
895143.002022-11-138367Actual
1800983.002024-03-158366Actual
775490.002023-05-168328Budget
3582581.962025-07-1483113Actual
279529.002023-01-148326Actual
3671189.062025-08-1483311Actual
1078560.002023-08-148356Budget
130121.002022-12-148373Actual
38864179.872025-10-148328Actual
11172149.572023-08-148368Actual
15749163.002024-01-148365Actual
1019289.002023-08-148363Actual
16097342.002024-01-148318Actual
26746227.572024-11-1283213Actual
32106167.782025-04-1483111Actual
22251148.052024-07-138328Actual
1078668.002023-08-148356Actual
11640100.002023-09-138365Budget
13428191.992023-10-148368Actual
1890139.002024-04-148326Actual
25950202.002024-11-128365Actual
7755116.232023-05-168328Actual
17036237.002024-02-138317Actual
1223680.002023-09-138328Budget
20662221.002024-06-158363Actual
3180460.002025-04-148356Actual
1349217.002022-12-148314Actual
16781185.002024-02-138365Actual
1647610.332024-01-1483612Actual
1588864.002024-01-148346Actual
1488238.002022-12-148315Actual
3865375.002025-10-148356Actual
34234466.242025-06-158318Actual
10458180.002023-08-148315Actual
18159288.972024-03-158318Actual
17191182.902024-02-138368Actual
38395235.002025-10-148364Actual
33945133.002025-06-158316Actual
3488294.002025-07-148373Actual
2609156.002024-11-128346Actual
1176768.002023-09-138326Actual
1990295.002024-05-158316Actual
1827867.782024-03-1583111Actual
27048281.002024-12-138315Actual
1064350.002023-08-148326Budget
27429429.882024-12-138318Actual
2955256.002025-02-128356Actual
33675205.002025-06-158363Actual
2831834.002025-01-138326Actual
30176181.962025-02-1283213Actual
25176221.002024-10-138367Actual
108490.002022-11-138368Budget
5896200.002023-04-158364Budget
505133.002022-11-138316Actual
1733156.082024-02-1383411Actual
3373276.002025-06-158373Actual
962280.002023-07-148346Budget
3688324.162025-08-1483212Actual
8610112.002023-06-168366Actual
4445157.142023-02-138368Actual
2645343.312024-11-1283211Actual
4773200.002023-03-168364Budget
16159234.422024-01-148368Actual
8938105.632023-06-168368Actual
32425224.062025-04-1483213Actual
2610200.002023-01-148315Actual
195106.082024-04-1483212Actual
2093281.002024-06-158316Actual
835200.002022-11-138317Budget
578942.002023-04-158373Actual
26956372.002024-12-138314Actual
2535486.932024-10-1383111Actual
2668200.002023-01-148365Budget
1138921.002023-09-138373Actual
1727726.292024-02-1383211Actual
24793104.002024-10-138364Actual
6634135.932023-04-158328Actual
3517780.002025-07-148346Actual
2538213.532024-10-1383211Actual
26836345.002024-12-138313Actual
2136734.802024-06-1583211Actual
20134160.002024-05-158367Actual
15059227.002023-12-148367Actual
2653411.402024-11-1283511Actual
5508160.182023-03-168328Actual
2000943.002024-05-158356Actual
24145188.002024-09-128367Actual
20782145.002024-06-158364Actual
2648049.702024-11-1283311Actual
69655.002022-11-138356Actual
28140242.002025-01-138364Actual
27081195.002024-12-138365Actual
1289550.002023-10-148326Budget
33346113.532025-05-1583611Actual
7706200.002023-05-168318Budget
28964153.952025-01-1383612Actual
8080200.002023-06-168314Budget
164189.272024-01-1483112Actual
34790375.002025-07-148313Actual
194835.012024-04-1483112Actual
2891101.002023-01-148346Actual
2716647.002024-12-138326Actual
1594778.002024-01-148366Actual
3408492.002025-06-158366Actual
9590.002022-11-138363Budget
15117384.422023-12-148318Actual
4446100.002023-02-138368Budget
3402100.002023-02-138313Budget
36061480.002025-08-148314Actual
10739117.002023-08-148346Actual
10844115.002023-08-148366Actual
8690200.002023-06-168317Budget
29642383.002025-02-128317Actual
16653246.002024-02-138314Actual
2952688.002025-02-128346Actual
2497120.002024-10-138326Actual
14053238.002023-11-138367Actual
255548.212024-10-1383112Actual
2291089.002024-08-138316Actual
102490.002022-11-138328Budget
648100.002022-11-138346Budget
1847911.402024-03-1583112Actual
26332231.392024-11-128328Actual
33551148.622025-05-1583213Actual
2242453.952024-07-1383411Actual
691233.002023-05-168373Actual
28291135.002025-01-138316Actual
16004256.002024-01-148317Actual
1138830.002023-09-138373Budget
4387178.362023-02-138328Actual
3553479.482025-07-1483211Actual
36598219.272025-08-148368Actual
9341163.002023-07-148315Actual
1942567.782024-04-1483611Actual
423140.002022-11-138365Actual
15621183.002024-01-148314Actual
9342200.002023-07-148315Budget
2332063.532024-08-1383111Actual
17685175.002024-03-158314Actual
458474.002023-03-168363Actual
37210471.002025-09-138314Actual
504151.002023-03-168326Actual
32398139.852025-04-1483113Actual
1529233.742023-12-1483311Actual
15656141.002024-01-148364Actual
21875125.002024-07-138365Actual
12110200.002023-09-138367Budget
2287139.002023-01-148313Actual
34554110.342025-06-1583112Actual
7567264.002023-05-168317Actual
32821144.002025-05-158316Actual
24851143.002024-10-138315Actual
32014257.152025-04-148328Actual
2245784.802024-07-1383611Actual
406057.002023-02-138356Actual
972788.002023-07-148366Actual
35852167.922025-07-1483213Actual
6214140.002023-04-158336Actual
7020162.002023-05-168364Actual
283100.002022-11-138364Budget
887890.002023-06-168328Budget
1739280.552024-02-1383611Actual
738280.002023-05-168346Budget
36478290.002025-08-148367Actual
5460200.002023-03-168318Budget
2286100.002023-01-148313Budget
29797261.692025-02-128368Actual
2201475.002024-07-138346Actual
10594100.002023-08-148316Budget
602130.002022-11-138336Actual
3076248.002023-01-148317Actual
15501408.002024-01-148313Actual
21749196.002024-07-138314Actual
38956160.342025-10-1483111Actual
5382136.002023-03-168367Actual
245502.892024-09-1283212Actual
3059860.002025-03-158326Actual
10516100.002023-08-148365Budget
1959200.002022-12-148317Budget
1795156.002024-03-158346Actual
2196031.002024-07-138326Actual
6695100.002023-04-158368Budget
255816.082024-10-1383212Actual
466240.002023-03-168373Budget
1591457.002024-01-148356Actual
12298100.002023-09-138368Budget
907786.002023-07-148363Actual
17071169.002024-02-138367Actual
30513241.002025-03-158365Actual
30861596.552025-03-158318Actual
3591245.002023-02-138314Actual
20192328.362024-05-158318Actual
27929243.362024-12-1383613Actual
2435026.292024-09-1283211Actual
2098200.002022-12-148318Budget
2757760.332024-12-1383211Actual
29855184.812025-02-1283111Actual
10983178.002023-08-148367Actual
999290.002023-07-148328Budget
3331272.042025-05-1583411Actual
39304231.082025-10-1483213Actual
30803276.002025-03-158367Actual
37947123.102025-09-1383611Actual
2667200.002023-01-148365Actual
20627372.002024-06-158313Actual
1662599.002024-02-138373Actual
37396116.002025-09-138316Actual
35386466.242025-07-148318Actual
9944200.002023-07-148318Budget
13819108.002023-11-138316Actual
25698293.002024-11-128313Actual
34496167.782025-06-1583611Actual
30571125.002025-03-158316Actual
1446613.532023-11-1383612Actual
1429051.822023-11-1383311Actual
9575138.002023-07-148336Actual
35648115.652025-07-1483611Actual
33110425.332025-05-158318Actual
21126195.002024-06-158317Actual
4851200.002023-03-168315Budget
23609331.002024-09-128313Actual
9806200.002023-07-148317Budget
9866200.002023-07-148367Budget
8830200.002023-06-168318Budget
840955.002023-06-168326Actual
11815100.002023-09-138336Budget
3898473.102025-10-1483211Actual
1392651.002023-11-138356Actual
37033157.402025-08-1483613Actual
6366100.002023-04-158366Budget
24674223.002024-10-138363Actual
1064246.002023-08-148326Actual
39337213.542025-10-1483613Actual
3857360.002025-10-148326Actual
28581554.122025-01-138318Actual
23915113.002024-09-128316Actual
34295219.272025-06-158368Actual
21783103.002024-07-138364Actual
1426313.532023-11-1383211Actual
2147151.082022-12-148328Actual
354340.002023-02-138373Actual
3862777.002025-10-148346Actual
22605351.002024-08-138313Actual
23200285.932024-08-138318Actual
1487200.002022-12-148315Budget
3014969.672025-02-1283113Actual
1881100.002022-12-148366Budget
915530.002023-07-148373Budget
23262155.632024-08-138368Actual
2269787.002024-08-138373Actual
6507200.002023-04-158367Budget
38778255.002025-10-148367Actual
5836280.002023-04-158314Budget
33052278.002025-05-158367Actual
14175167.752023-11-138368Actual
2237035.872024-07-1383211Actual
3213482.682025-04-1483211Actual
2747110.002023-01-148316Actual
1190945.002023-09-138356Actual
24999121.002024-10-138336Actual
3833264.002025-10-148373Actual
3458243.312025-06-1583212Actual
33640344.002025-06-158313Actual
6117100.002023-04-158316Budget
3177881.002025-04-148346Actual
32515344.002025-05-158313Actual
2603721.002024-11-128326Actual
6635100.002023-04-158328Budget
27336332.002024-12-138317Actual
1531950.762023-12-1483411Actual
2036622.042024-05-1583311Actual
1750816.722024-02-1383612Actual
10691100.002023-08-148336Budget
15179166.242023-12-148368Actual
35506146.512025-07-1483111Actual
12376124.002023-10-148313Actual
13099101.002023-10-148366Actual
20874181.002024-06-158365Actual
1360291.002023-11-138373Actual
3676543.312025-08-1483511Actual
1550200.002022-12-148365Budget
2473142.002024-10-138373Actual
220890.002022-12-148368Budget
6508180.002023-04-158367Actual
25262179.872024-10-138328Actual
2039349.702024-05-1583411Actual
1223798.052023-09-138328Actual
391764.002023-02-138326Actual
11969100.002023-09-138366Budget
11816137.002023-09-138336Actual
5648100.002023-04-158313Budget
24759220.002024-10-138314Actual
2254817.782024-07-1383612Actual
32670298.002025-05-158364Actual
2923196.002025-02-128373Actual
952751.002023-07-148326Actual
1019380.002023-08-148363Budget
12109138.002023-09-138367Actual
23970117.002024-09-128336Actual
31697124.002025-04-148316Actual
1384628.002023-11-138326Actual
38360450.002025-10-148314Actual
3438141.192025-06-1583211Actual
39157128.422025-10-1483112Actual
18723137.002024-04-148364Actual
3512345.002025-07-148326Actual
518464.002023-03-168356Actual
3290297.002025-05-158346Actual
20220178.362024-05-158328Actual
37860116.722025-09-1383311Actual
37477102.002025-09-138346Actual
795490.002023-06-168363Actual
6213100.002023-04-158336Budget
20099258.002024-05-158317Actual
7816108.662023-05-168368Actual
35293356.002025-07-148317Actual
2204043.002024-07-138356Actual
3590280.002023-02-138314Budget
5975200.002023-04-158315Budget
29139397.002025-02-128313Actual
144089.272023-11-1383112Actual
2057015.652024-05-1583612Actual
22284158.662024-07-138368Actual
37090436.002025-09-138313Actual
28643214.722025-01-138368Actual
36656202.892025-08-1483111Actual
1797736.002024-03-158356Actual
37338248.002025-09-138365Actual
3216192.252025-04-1483311Actual
1901394.002024-04-148366Actual
21841194.002024-07-138315Actual
39099147.572025-10-1483611Actual
893780.002023-06-168368Budget
2399677.002024-09-128346Actual
19598334.002024-05-158313Actual
29971116.722025-02-1283611Actual
35123.002022-11-138313Actual
29352293.002025-02-128315Actual
37887120.972025-09-1383411Actual
9203253.002023-07-148314Actual
2881022.042025-01-1383511Actual
6587200.002023-04-158318Budget
2472200.002023-01-148314Budget
3065271.002025-03-158346Actual
30420310.002025-03-158364Actual
10133121.002023-08-148313Actual
10738100.002023-08-148346Budget
1628100.002022-12-148316Budget
8689180.002023-06-168317Actual
1423567.782023-11-1383111Actual
2615066.002024-11-128366Actual
25915234.002024-11-128315Actual
405960.002023-02-138356Budget
1735814.592024-02-1383511Actual
37593353.002025-09-138317Actual
13724203.002023-11-138315Actual
31217188.002025-03-1583612Actual
30923313.212025-03-158368Actual
31155128.422025-03-1583112Actual
1842148.632024-03-1583611Actual
28431111.002025-01-138366Actual
28021254.002025-01-138363Actual
2878396.512025-01-1383411Actual
18187135.932024-03-158328Actual
10378135.002023-08-148364Actual
6834103.002023-05-168363Actual
3718290.002025-09-138373Actual
2543634.802024-10-1383411Actual
1730435.872024-02-1383311Actual
38836470.792025-10-148318Actual
2662714.592024-11-1283112Actual
37001181.962025-08-1483213Actual
2142153.952024-06-1583411Actual
2440453.952024-09-1283411Actual
1621781.612024-01-1483111Actual
8220200.002023-06-168315Budget
31391402.002025-04-148313Actual
34100.002022-11-138313Budget
33887271.002025-06-158365Actual
1482792.002023-12-148316Actual
616453.002023-04-158326Actual
2875687.992025-01-1383311Actual
37245317.002025-09-138364Actual
6260100.002023-04-158346Budget
35448257.152025-07-148368Actual
37303301.002025-09-138315Actual
32188108.212025-04-1483411Actual
33795242.002025-06-158364Actual
466342.002023-03-168373Actual
2839869.002025-01-138356Actual
7335100.002023-05-168336Budget
855172.002023-06-168356Actual
1348200.002022-12-148314Budget
2997100.002023-01-148366Budget
907690.002023-07-148363Budget
19751116.002024-05-158364Actual
2342914.592024-08-1383511Actual
38546106.002025-10-148316Actual
13664153.002023-11-138364Actual
10515146.002023-08-148365Actual
12188245.032023-09-138318Actual
2890100.002023-01-148346Budget
25820270.002024-11-128314Actual
2352010.332024-08-1383112Actual
1992936.002024-05-158326Actual
11436200.002023-09-138314Budget
17925125.002024-03-158336Actual
6038200.002023-04-158365Budget
7021200.002023-05-168364Budget
12627200.002023-10-148364Budget
12944100.002023-10-148336Budget
13240200.002023-10-148367Budget
2207389.002024-07-138366Actual
174506.082024-02-1383112Actual
18781131.002024-04-148315Actual
13098100.002023-10-148366Budget
3520351.002025-07-148356Actual
28198264.002025-01-138315Actual
2549667.782024-10-1383611Actual
21630312.002024-07-138313Actual
1632613.532024-01-1483511Actual
2355212.462024-08-1383612Actual
3632790.002025-08-148346Actual
5322169.002023-03-168317Actual
35151132.002025-07-148336Actual
7568200.002023-05-168317Budget
25855187.002024-11-128364Actual
23142257.002024-08-138367Actual
518360.002023-03-168356Budget
9263200.002023-07-148364Budget
15807100.002024-01-148316Actual
29174217.002025-02-128363Actual
17565397.002024-03-158313Actual
34825224.002025-07-148363Actual
2099260.182022-12-148318Actual
35706134.802025-07-1483112Actual
27986398.002025-01-138313Actual
3071190.002025-03-158366Actual
3966136.002023-02-138336Actual
1898141.002024-04-148356Actual
8081256.002023-06-168314Actual
3627336.002025-08-148326Actual
293859.002023-01-148356Actual
23729224.002024-09-128314Actual
3868100.002023-02-138316Budget
94102.002022-11-138363Actual
1939228.422024-04-1483511Actual
855250.002023-06-168356Budget
18929105.002024-04-148336Actual
10318217.002023-08-148314Actual
16839111.002024-02-138316Actual
29500153.002025-02-128336Actual
2148251.822024-06-1583611Actual
24264234.422024-09-128368Actual
12047200.002023-09-138317Budget
17600237.002024-03-158363Actual
9805223.002023-07-148317Actual
19844135.002024-05-158365Actual
13319200.002023-10-148318Budget
1789732.002024-03-158326Actual
6116107.002023-04-158316Actual
836178.002022-11-138317Actual
17777135.002024-03-158315Actual
5243112.002023-03-168366Actual
3918556.082025-10-1483212Actual
3405262.002025-06-158356Actual
4012100.002023-02-138346Budget
3005725.232025-02-1283212Actual
12990112.002023-10-148346Actual
10923197.002023-08-148317Actual
3653200.002023-02-138364Budget
7489100.002023-05-168366Budget
2540932.672024-10-1383311Actual
2473285.002023-01-148314Actual
2305095.002024-08-138366Actual
2893025.232025-01-1383212Actual
10379200.002023-08-148364Budget
214690.002022-12-148328Budget
27549179.492024-12-1383111Actual
364172.002022-11-138315Actual
363200.002022-11-138315Budget
3216200.002023-01-148318Budget
16039230.002024-01-148367Actual
11718123.002023-09-138316Actual
27811211.402024-12-1383612Actual
29937103.952025-02-1283411Actual
12297129.872023-09-138368Actual
26244248.002024-11-128367Actual
1027036.002023-08-148373Actual
1726150.002022-12-148336Actual
3035794.002025-03-158373Actual
2405467.002024-09-128366Actual
967050.002023-07-148356Budget
1196893.002023-09-138366Actual
4914200.002023-03-168365Budget
13366146.542023-10-148328Actual
36916151.832025-08-1483612Actual
755100.002022-11-138366Budget
11499200.002023-09-138364Budget
29763213.212025-02-128328Actual
6586266.242023-04-158318Actual
2133962.462024-06-1583111Actual
22760121.002024-08-138364Actual
21281169.272024-06-158368Actual
3742339.002025-09-138326Actual
26365222.302024-11-128368Actual
20840177.002024-06-158315Actual
30768358.002025-03-158317Actual
2561310.332024-10-1383612Actual
4711240.002023-03-168314Actual
3325869.912025-05-1583211Actual
27371266.002024-12-138367Actual
2611748.002024-11-128356Actual
18569419.002024-04-148313Actual
8141175.002023-06-168364Actual
7707226.842023-05-168318Actual
2494476.002024-10-138316Actual
2139456.082024-06-1583311Actual
293750.002023-01-148356Budget
2370142.002024-09-128373Actual
2019151.002022-12-148367Actual
896100.002022-11-138367Budget
781580.002023-05-168368Budget
31546240.002025-04-148364Actual
3789206.002023-02-138365Actual
1164100.002022-12-148313Budget
33172257.152025-05-158368Actual
31837102.002025-04-148366Actual
167749.002022-12-148326Actual
19070265.002024-04-148317Actual
20253222.302024-05-158368Actual
3323155.632023-01-148368Actual
2530147.002023-01-148364Actual
1461444.002023-12-148373Actual
1083126.842022-11-138368Actual
36246150.002025-08-148316Actual
683590.002023-05-168363Budget
1933822.042024-04-1483311Actual
2727997.002024-12-138366Actual
13318288.972023-10-148318Actual
571080.002023-04-158363Budget
2207158.662022-12-148368Actual
31639266.002025-04-148365Actual
2692895.002024-12-138373Actual
7628200.002023-05-168367Budget
332490.002023-01-148368Budget
22640202.002024-08-138363Actual
34701171.432025-06-1583213Actual
1395988.002023-11-138366Actual
34176222.002025-06-158367Actual
14882109.002023-12-148336Actual
3901173.102025-10-1483311Actual
24886147.002024-10-138365Actual
3783332.672025-09-1383211Actual
9865139.002023-07-148367Actual
728763.002023-05-168326Actual
14113338.972023-11-138318Actual
6961200.002023-05-168314Budget
1336780.002023-10-148328Budget
3284834.002025-05-158326Actual
26990240.002024-12-138364Actual
9478100.002023-07-148316Budget
3397240.002025-06-158326Actual
33138210.182025-05-158328Actual
8361153.002023-06-168316Actual
55346.002022-11-138326Actual
1697998.002024-02-138366Actual
5136100.002023-03-168346Budget
2609200.002023-01-148315Budget
38240375.002025-10-148313Actual
13178200.002023-10-148317Budget
3685596.512025-08-1483112Actual
2807891.002025-01-138373Actual
29294222.002025-02-128364Actual
3292850.002025-05-158356Actual
5089118.002023-03-168336Actual
27896234.592024-12-1383213Actual
36797100.762025-08-1483611Actual
1408154.002022-12-148364Actual
8458140.002023-06-168336Actual
25296187.452024-10-138368Actual
9399200.002023-07-148365Budget
966942.002023-07-148356Actual
4260200.002023-02-138367Budget
7895114.002023-06-168313Actual
1111080.002023-08-148328Budget
13239177.002023-10-148367Actual
6775155.002023-05-168313Actual
7627191.002023-05-168367Actual
24111251.002024-09-128317Actual
9202200.002023-07-148314Budget
1493455.002023-12-148356Actual
11171100.002023-08-148368Budget
1936540.122024-04-1483411Actual
26209320.002024-11-128317Actual
1390070.002023-11-138346Actual
2042028.422024-05-1583511Actual
245239.272024-09-1283112Actual
1772100.002022-12-148346Budget
19191190.482024-04-148328Actual
3148387.002025-04-148373Actual
38125113.532025-09-1383113Actual
1686628.002024-02-138326Actual
21664232.002024-07-138363Actual
36564217.752025-08-148328Actual
28902126.292025-01-1383112Actual
242430.002023-01-148373Budget
8282200.002023-06-168365Budget
177398.002022-12-148346Actual
33853252.002025-06-158315Actual
32763282.002025-05-158365Actual
2340252.892024-08-1383411Actual
28106493.002025-01-138314Actual
69550.002022-11-138356Budget
34945290.002025-07-148364Actual
1191060.002023-09-138356Budget
1895555.002024-04-148346Actual
1496779.002023-12-148366Actual
2239746.502024-07-1383311Actual
7159200.002023-05-168365Budget
12626182.002023-10-148364Actual
234674.002023-01-148363Actual
18101158.002024-03-158367Actual
33404101.822025-05-1583112Actual
12767126.002023-10-148365Actual
21161178.002024-06-158367Actual
2402264.002024-09-128356Actual
21219395.032024-06-158318Actual
10692141.002023-08-148336Actual
29910110.342025-02-1283311Actual
29259385.002025-02-128314Actual
840860.002023-06-168326Budget
14642209.002023-12-148314Actual
2045448.632024-05-1583611Actual
12565200.002023-10-148314Budget
34353215.662025-06-1583111Actual
742950.002023-05-168356Budget
1387484.002023-11-138336Actual
15536197.002024-01-148363Actual
22165225.002024-07-138367Actual
1490864.002023-12-148346Actual
164455.012024-01-1483212Actual
35885162.662025-07-1483613Actual
1629111.002022-12-148316Actual
9726100.002023-07-148366Budget
12705215.002023-10-148315Actual
29387231.002025-02-128365Actual
28844100.762025-01-1383611Actual
2437735.872024-09-1283311Actual
3118344.382025-03-1583212Actual
28346163.002025-01-138336Actual
23228152.602024-08-138328Actual
8360100.002023-06-168316Budget
26779162.662024-11-1283613Actual
31302155.642025-03-1583213Actual
5321200.002023-03-168317Budget
7239100.002023-05-168316Budget
1968994.002024-05-158373Actual
3221536.932025-04-1483511Actual
17157126.842024-02-138328Actual
30626120.002025-03-158336Actual
2988341.192025-02-1283211Actual
12564230.002023-10-148314Actual
1692072.002024-02-138346Actual
1243880.002023-10-148363Budget
15024295.002023-12-148317Actual
5381200.002023-03-168367Budget
2508495.002024-10-138366Actual
915424.002023-07-148373Actual
31036117.782025-03-1583311Actual
1131180.002023-09-138363Budget
3603369.002025-08-148373Actual
11639189.002023-09-138365Actual
32961129.002025-05-158366Actual
1851216.722024-03-1583612Actual
1636043.312024-01-1483611Actual
2458212.462024-09-1283612Actual
3343224.162025-05-1583212Actual
8219184.002023-06-168315Actual
32550209.002025-05-158363Actual
2346266.722024-08-1383611Actual
38898237.452025-10-148368Actual
34000144.002025-06-158336Actual
1931114.592024-04-1483211Actual
38686117.002025-10-148366Actual
4710280.002023-03-168314Budget
29445112.002025-02-128316Actual
2234281.612024-07-1383111Actual
38488293.002025-10-148365Actual
6960220.002023-05-168314Actual
15862115.002024-01-148336Actual
17812167.002024-03-158365Actual
1624511.402024-01-1483211Actual
3217304.122023-01-148318Actual
2432260.332024-09-1283111Actual
22725211.002024-08-138314Actual
5461345.032023-03-168318Actual
1838711.402024-03-1583511Actual
282165.002022-11-138364Actual
2844150.002023-01-148336Actual
37747296.542025-09-138368Actual
32306124.172025-04-1483112Actual
222200.002022-11-138314Budget
2301767.002024-08-138356Actual
27750136.932024-12-1383112Actual
2020100.002022-12-148367Budget
8611100.002023-06-168366Budget
3100940.122025-03-1583211Actual
37536118.002025-09-138366Actual
1836037.992024-03-1583411Actual
33466170.982025-05-1583612Actual
36301144.002025-08-148336Actual
2095930.002024-06-158326Actual
130030.002022-12-148373Budget
29735479.882025-02-128318Actual
33760376.002025-06-158314Actual
35038195.002025-07-148365Actual
2031186.932024-05-1583111Actual
3803323.102025-09-1383212Actual
1887474.002024-04-148316Actual
10845100.002023-08-148366Budget
962377.002023-07-148346Actual
3561518.842025-07-1483511Actual
1222102.002022-12-148363Actual
3731200.002023-02-138315Budget
3635370.002025-08-148356Actual
4524100.002023-03-168313Budget
11111143.512023-08-148328Actual
32248101.822025-04-1483611Actual
23107225.002024-08-138317Actual
571183.002023-04-158363Actual

Generated 2025-12-13 17:48:16.813 UTC