[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 30   

1073 items

NOTE: Only 1000 elements of total 1073 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20627372.002024-06-158313Actual
22760121.002024-08-138364Actual
4711240.002023-03-168314Actual
130030.002022-12-148373Budget
10738100.002023-08-148346Budget
1583420.002024-01-148326Actual
30420310.002025-03-158364Actual
6635100.002023-04-158328Budget
32763282.002025-05-158365Actual
2579267.002024-11-128373Actual
2004278.002024-05-158366Actual
2399677.002024-09-128346Actual
23228152.602024-08-138328Actual
1196893.002023-09-138366Actual
23262155.632024-08-138368Actual
26332231.392024-11-128328Actual
2144811.402024-06-1583511Actual
37805136.932025-09-1383111Actual
37887120.972025-09-1383411Actual
5382136.002023-03-168367Actual
8360100.002023-06-168316Budget
26209320.002024-11-128317Actual
3671189.062025-08-1483311Actual
36188207.002025-08-148365Actual
7895114.002023-06-168313Actual
17129314.722024-02-138318Actual
781580.002023-05-168368Budget
2546326.292024-10-1383511Actual
2666115.652024-11-1283612Actual
34234466.242025-06-158318Actual
35038195.002025-07-148365Actual
8879135.932023-06-168328Actual
3106396.512025-03-1583411Actual
466342.002023-03-168373Actual
130121.002022-12-148373Actual
12627200.002023-10-148364Budget
22284158.662024-07-138368Actual
15501408.002024-01-148313Actual
25234367.752024-10-138318Actual
11577200.002023-09-138315Budget
30265417.002025-03-158313Actual
1426313.532023-11-1383211Actual
15059227.002023-12-148367Actual
738280.002023-05-168346Budget
16568211.002024-02-138363Actual
907786.002023-07-148363Actual
8830200.002023-06-168318Budget
3148387.002025-04-148373Actual
3676543.312025-08-1483511Actual
38601155.002025-10-148336Actual
31097126.292025-03-1583611Actual
5089118.002023-03-168336Actual
1881100.002022-12-148366Budget
683590.002023-05-168363Budget
850479.002023-06-168346Actual
3172439.002025-04-148326Actual
23644182.002024-09-128363Actual
7755116.232023-05-168328Actual
1830614.592024-03-1583211Actual
205128.212024-05-1583112Actual
1348200.002022-12-148314Budget
28488445.002025-01-138317Actual
3800586.932025-09-1383112Actual
2615066.002024-11-128366Actual
504100.002022-11-138316Budget
24759220.002024-10-138314Actual
4013101.002023-02-138346Actual
2133962.462024-06-1583111Actual
2609200.002023-01-148315Budget
38183266.172025-09-1383613Actual
2996130.002023-01-148366Actual
182044.002022-12-148356Actual
11436200.002023-09-138314Budget
34674157.402025-06-1583113Actual
33524134.592025-05-1583113Actual
354340.002023-02-138373Actual
2101379.002024-06-158346Actual
31426215.002025-04-148363Actual
4338200.002023-02-138318Budget
225155.012024-07-1383112Actual
1164100.002022-12-148313Budget
2839869.002025-01-138356Actual
25698293.002024-11-128313Actual
2098200.002022-12-148318Budget
13098100.002023-10-148366Budget
30981148.632025-03-1583111Actual
29677273.002025-02-128367Actual
3790200.002023-02-138365Budget
17925125.002024-03-158336Actual
20747241.002024-06-158314Actual
1435051.822023-11-1383611Actual
6834103.002023-05-168363Actual
1968994.002024-05-158373Actual
7816108.662023-05-168368Actual
10054164.722023-07-148368Actual
2458212.462024-09-1283612Actual
2656852.892024-11-1283611Actual
27811211.402024-12-1383612Actual
630751.002023-04-158356Actual
2234281.612024-07-1383111Actual
36916151.832025-08-1483612Actual
10844115.002023-08-148366Actual
14175167.752023-11-138368Actual
795490.002023-06-168363Actual
8752169.002023-06-168367Actual
2036622.042024-05-1583311Actual
3076248.002023-01-148317Actual
11969100.002023-09-138366Budget
27336332.002024-12-138317Actual
3685596.512025-08-1483112Actual
9993196.542023-07-148328Actual
13239177.002023-10-148367Actual
10924200.002023-08-148317Budget
2502566.002024-10-138346Actual
1490864.002023-12-148346Actual
2831834.002025-01-138326Actual
1898141.002024-04-148356Actual
4200158.002023-02-138317Actual
17071169.002024-02-138367Actual
16097342.002024-01-148318Actual
578840.002023-04-158373Budget
9865139.002023-07-148367Actual
3331272.042025-05-1583411Actual
962377.002023-07-148346Actual
234790.002023-01-148363Budget
2254817.782024-07-1383612Actual
5570141.992023-03-168368Actual
1842148.632024-03-1583611Actual
3284834.002025-05-158326Actual
27692126.292024-12-1383611Actual
1190945.002023-09-138356Actual
9590.002022-11-138363Budget
12377100.002023-10-148313Budget
2033925.232024-05-1583211Actual
14734194.002023-12-148315Actual
38067225.232025-09-1383612Actual
14141137.452023-11-138328Actual
2103958.002024-06-158356Actual
20840177.002024-06-158315Actual
19070265.002024-04-148317Actual
7239100.002023-05-168316Budget
518464.002023-03-168356Actual
803330.002023-06-168373Budget
4121100.002023-02-138366Budget
26990240.002024-12-138364Actual
2530147.002023-01-148364Actual
1303860.002023-10-148356Budget
22605351.002024-08-138313Actual
2540932.672024-10-1383311Actual
2291089.002024-08-138316Actual
11718123.002023-09-138316Actual
16653246.002024-02-138314Actual
32607118.002025-05-158373Actual
27429429.882024-12-138318Actual
1493455.002023-12-148356Actual
13724203.002023-11-138315Actual
4524100.002023-03-168313Budget
1797736.002024-03-158356Actual
12944100.002023-10-148336Budget
32961129.002025-05-158366Actual
2472200.002023-01-148314Budget
14676114.002023-12-148364Actual
795590.002023-06-168363Budget
36797100.762025-08-1483611Actual
3591245.002023-02-138314Actual
1959200.002022-12-148317Budget
64984.002022-11-138346Actual
37860116.722025-09-1383311Actual
28844100.762025-01-1383611Actual
1621781.612024-01-1483111Actual
32550209.002025-05-158363Actual
1191060.002023-09-138356Budget
1847911.402024-03-1583112Actual
24145188.002024-09-128367Actual
9945361.692023-07-148318Actual
283100.002022-11-138364Budget
14642209.002023-12-148314Actual
2042028.422024-05-1583511Actual
39038127.362025-10-1483411Actual
35236101.002025-07-148366Actual
21630312.002024-07-138313Actual
1624511.402024-01-1483211Actual
1827867.782024-03-1583111Actual
2405467.002024-09-128366Actual
1838711.402024-03-1583511Actual
1992936.002024-05-158326Actual
3731200.002023-02-138315Budget
5508160.182023-03-168328Actual
1349217.002022-12-148314Actual
36443414.002025-08-148317Actual
31697124.002025-04-148316Actual
855250.002023-06-168356Budget
26836345.002024-12-138313Actual
915424.002023-07-148373Actual
3014969.672025-02-1283113Actual
23857163.002024-09-128365Actual
22965103.002024-08-138336Actual
24264234.422024-09-128368Actual
10132100.002023-08-148313Budget
5322169.002023-03-168317Actual
11437260.002023-09-138314Actual
31391402.002025-04-148313Actual
5569100.002023-03-168368Budget
15024295.002023-12-148317Actual
895143.002022-11-138367Actual
23142257.002024-08-138367Actual
34176222.002025-06-158367Actual
33138210.182025-05-158328Actual
18723137.002024-04-148364Actual
7707226.842023-05-168318Actual
1933822.042024-04-1483311Actual
17685175.002024-03-158314Actual
1531950.762023-12-1483411Actual
12768100.002023-10-148365Budget
12767126.002023-10-148365Actual
27896234.592024-12-1383213Actual
36095284.002025-08-148364Actual
15145143.512023-12-148328Actual
2242453.952024-07-1383411Actual
38453253.002025-10-148315Actual
32670298.002025-05-158364Actual
8081256.002023-06-168314Actual
28523247.002025-01-138367Actual
4446100.002023-02-138368Budget
19632220.002024-05-158363Actual
11498169.002023-09-138364Actual
2332063.532024-08-1383111Actual
181950.002022-12-148356Budget
38778255.002025-10-148367Actual
1131089.002023-09-138363Actual
10845100.002023-08-148366Budget
26779162.662024-11-1283613Actual
29139397.002025-02-128313Actual
27457317.752024-12-138328Actual
37033157.402025-08-1483613Actual
22640202.002024-08-138363Actual
11639189.002023-09-138365Actual
13543250.002023-11-138363Actual
33172257.152025-05-158368Actual
1942567.782024-04-1483611Actual
28701185.872025-01-1383111Actual
4772178.002023-03-168364Actual
164189.272024-01-1483112Actual
2204043.002024-07-138356Actual
466240.002023-03-168373Budget
195106.082024-04-1483212Actual
2844150.002023-01-148336Actual
255548.212024-10-1383112Actual
7336138.002023-05-168336Actual
22725211.002024-08-138314Actual
39304231.082025-10-1483213Actual
6586266.242023-04-158318Actual
177398.002022-12-148346Actual
616453.002023-04-158326Actual
1429051.822023-11-1383311Actual
7489100.002023-05-168366Budget
2662714.592024-11-1283112Actual
836178.002022-11-138317Actual
2207389.002024-07-138366Actual
32398139.852025-04-1483113Actual
33795242.002025-06-158364Actual
1887474.002024-04-148316Actual
16004256.002024-01-148317Actual
30889207.152025-03-158328Actual
405960.002023-02-138356Budget
24639372.002024-10-138313Actual
3582581.962025-07-1483113Actual
2039349.702024-05-1583411Actual
6037164.002023-04-158365Actual
2337545.442024-08-1383311Actual
15179166.242023-12-148368Actual
5509100.002023-03-168328Budget
26425101.822024-11-1283111Actual
755100.002022-11-138366Budget
10515146.002023-08-148365Actual
34733141.612025-06-1583613Actual
1138921.002023-09-138373Actual
27081195.002024-12-138365Actual
2293721.002024-08-138326Actual
22852131.002024-08-138365Actual
2497120.002024-10-138326Actual
3290297.002025-05-158346Actual
2157314.592024-06-1583612Actual
5649113.002023-04-158313Actual
18101158.002024-03-158367Actual
31217188.002025-03-1583612Actual
6261114.002023-04-158346Actual
29352293.002025-02-128315Actual
6508180.002023-04-158367Actual
5976206.002023-04-158315Actual
1724970.972024-02-1383111Actual
10594100.002023-08-148316Budget
29937103.952025-02-1283411Actual
222200.002022-11-138314Budget
1866147.002024-04-148373Actual
2807891.002025-01-138373Actual
9399200.002023-07-148365Budget
17777135.002024-03-158315Actual
12990112.002023-10-148346Actual
3742339.002025-09-138326Actual
14882109.002023-12-148336Actual
205395.012024-05-1583212Actual
38836470.792025-10-148318Actual
10318217.002023-08-148314Actual
6117100.002023-04-158316Budget
18220210.182024-03-158368Actual
1647610.332024-01-1483612Actual
896100.002022-11-138367Budget
3446234.802025-06-1583511Actual
32340168.852025-04-1483612Actual
35151132.002025-07-148336Actual
10983178.002023-08-148367Actual
37303301.002025-09-138315Actual
21281169.272024-06-158368Actual
2716647.002024-12-138326Actual
69550.002022-11-138356Budget
346580.002023-02-138363Budget
2440453.952024-09-1283411Actual
915530.002023-07-148373Budget
2031186.932024-05-1583111Actual
1851216.722024-03-1583612Actual
12846109.002023-10-148316Actual
1138830.002023-09-138373Budget
3898473.102025-10-1483211Actual
7706200.002023-05-168318Budget
2535486.932024-10-1383111Actual
30385393.002025-03-158314Actual
15621183.002024-01-148314Actual
11111143.512023-08-148328Actual
4993100.002023-03-168316Budget
3065271.002025-03-158346Actual
1223798.052023-09-138328Actual
2875687.992025-01-1383311Actual
32458141.612025-04-1483613Actual
6446200.002023-04-158317Budget
13759117.002023-11-138365Actual
13318288.972023-10-148318Actual
14113338.972023-11-138318Actual
1939228.422024-04-1483511Actual
35885162.662025-07-1483613Actual
37947123.102025-09-1383611Actual
28346163.002025-01-138336Actual
31036117.782025-03-1583311Actual
29294222.002025-02-128364Actual
37001181.962025-08-1483213Actual
3718290.002025-09-138373Actual
1409100.002022-12-148364Budget
55346.002022-11-138326Actual
3520351.002025-07-148356Actual
9478100.002023-07-148316Budget
7021200.002023-05-168364Budget
2057015.652024-05-1583612Actual
1165142.002022-12-148313Actual
34616197.572025-06-1583612Actual
3443594.382025-06-1583411Actual
3216200.002023-01-148318Budget
34295219.272025-06-158368Actual
1636043.312024-01-1483611Actual
15807100.002024-01-148316Actual
363200.002022-11-138315Budget
1176768.002023-09-138326Actual
3789206.002023-02-138365Actual
33404101.822025-05-1583112Actual
26065100.002024-11-128336Actual
37477102.002025-09-138346Actual
69655.002022-11-138356Actual
6587200.002023-04-158318Budget
37685454.122025-09-138318Actual
2147151.082022-12-148328Actual
15656141.002024-01-148364Actual
2154010.332024-06-1583112Actual
38546106.002025-10-148316Actual
35942308.002025-08-148313Actual
840860.002023-06-168326Budget
29855184.812025-02-1283111Actual
2494476.002024-10-138316Actual
3833264.002025-10-148373Actual
2045448.632024-05-1583611Actual
33583238.102025-05-1583613Actual
27631100.762024-12-1383411Actual
3458243.312025-06-1583212Actual
20782145.002024-06-158364Actual
3213482.682025-04-1483211Actual
3632790.002025-08-148346Actual
9341163.002023-07-148315Actual
1628100.002022-12-148316Budget
2843200.002023-01-148336Budget
1765741.002024-03-158373Actual
9400185.002023-07-148365Actual
279440.002023-01-148326Budget
25820270.002024-11-128314Actual
34554110.342025-06-1583112Actual
36974164.412025-08-1483113Actual
1697998.002024-02-138366Actual
3067858.002025-03-158356Actual
1523780.552023-12-1483111Actual
6213100.002023-04-158336Budget
31986478.362025-04-148318Actual
326490.002023-01-148328Budget
32188108.212025-04-1483411Actual
35328296.002025-07-148367Actual
35123.002022-11-138313Actual
22818173.002024-08-138315Actual
5461345.032023-03-168318Actual
11062295.032023-08-148318Actual
30029118.852025-02-1283112Actual
5975200.002023-04-158315Budget
242430.002023-01-148373Budget
9479140.002023-07-148316Actual
728660.002023-05-168326Budget
2000943.002024-05-158356Actual
29910110.342025-02-1283311Actual
37396116.002025-09-138316Actual
38686117.002025-10-148366Actual
37245317.002025-09-138364Actual
34141387.002025-06-158317Actual
2765844.382024-12-1383511Actual
3627336.002025-08-148326Actual
17430.002022-11-138373Budget
2245784.802024-07-1383611Actual
3512345.002025-07-148326Actual
3688324.162025-08-1483212Actual
3668466.722025-08-1483211Actual
962280.002023-07-148346Budget
33466170.982025-05-1583612Actual
2645343.312024-11-1283211Actual
21875125.002024-07-138365Actual
242535.002023-01-148373Actual
2653411.402024-11-1283511Actual
10457200.002023-08-148315Budget
108490.002022-11-138368Budget
194835.012024-04-1483112Actual
3488294.002025-07-148373Actual
3803323.102025-09-1383212Actual
7335100.002023-05-168336Budget
12705215.002023-10-148315Actual
30803276.002025-03-158367Actual
24231169.272024-09-128328Actual
10379200.002023-08-148364Budget
25141306.002024-10-138317Actual
775490.002023-05-168328Budget
23729224.002024-09-128314Actual
2239746.502024-07-1383311Actual
1303777.002023-10-148356Actual
3865375.002025-10-148356Actual
27604128.422024-12-1383311Actual
9016100.002023-07-148313Budget
38240375.002025-10-148313Actual
35648115.652025-07-1483611Actual
1186286.002023-09-138346Actual
18066268.002024-03-158317Actual
22251148.052024-07-138328Actual
29971116.722025-02-1283611Actual
9576100.002023-07-148336Budget
293859.002023-01-148356Actual
39219211.402025-10-1483612Actual
3005725.232025-02-1283212Actual
30513241.002025-03-158365Actual
1928381.612024-04-1483111Actual
10691100.002023-08-148336Budget
94102.002022-11-138363Actual
293750.002023-01-148356Budget
2923196.002025-02-128373Actual
2142153.952024-06-1583411Actual
5242100.002023-03-168366Budget
887890.002023-06-168328Budget
12706200.002023-10-148315Budget
30923313.212025-03-158368Actual
3750371.002025-09-138356Actual
2692895.002024-12-138373Actual
36061480.002025-08-148314Actual
15117384.422023-12-148318Actual
5136100.002023-03-168346Budget
9203253.002023-07-148314Actual
6445264.002023-04-158317Actual
20662221.002024-06-158363Actual
4773200.002023-03-168364Budget
34825224.002025-07-148363Actual
2603721.002024-11-128326Actual
18816185.002024-04-148365Actual
648100.002022-11-138346Budget
1431735.872023-11-1383411Actual
33640344.002025-06-158313Actual
1591457.002024-01-148356Actual
279529.002023-01-148326Actual
29082155.642025-01-1383613Actual
2172143.002024-07-138373Actual
1750816.722024-02-1383612Actual
636779.002023-04-158366Actual
2148251.822024-06-1583611Actual
3292850.002025-05-158356Actual
1795156.002024-03-158346Actual
3553479.482025-07-1483211Actual
3177881.002025-04-148346Actual
2955256.002025-02-128356Actual
8140200.002023-06-168364Budget
3325869.912025-05-1583211Actual
27371266.002024-12-138367Actual
2193376.002024-07-138316Actual
2301767.002024-08-138356Actual
1535377.362023-12-1483611Actual
122390.002022-12-148363Budget
21664232.002024-07-138363Actual
2837290.002025-01-138346Actual
35706134.802025-07-1483112Actual
24886147.002024-10-138365Actual
12565200.002023-10-148314Budget
3059860.002025-03-158326Actual
22223295.032024-07-138318Actual
4199200.002023-02-138317Budget
25296187.452024-10-138368Actual
16688124.002024-02-138364Actual
13428191.992023-10-148368Actual
1629111.002022-12-148316Actual
1960190.002022-12-148317Actual
3965100.002023-02-138336Budget
28431111.002025-01-138366Actual
18604202.002024-04-148363Actual
39099147.572025-10-1483611Actual
3138100.002023-01-148367Budget
24203310.182024-09-128318Actual
601200.002022-11-138336Budget
3732167.002023-02-138315Actual
12626182.002023-10-148364Actual
20099258.002024-05-158317Actual
7100152.002023-05-168315Actual
11863100.002023-09-138346Budget
25176221.002024-10-138367Actual
1901394.002024-04-148366Actual
255816.082024-10-1383212Actual
29585102.002025-02-128366Actual
26304542.002024-11-128318Actual
2136734.802024-06-1583211Actual
3635370.002025-08-148356Actual
2106996.002024-06-158366Actual
2988341.192025-02-1283211Actual
28291135.002025-01-138316Actual
33675205.002025-06-158363Actual
35096102.002025-07-148316Actual
38864179.872025-10-148328Actual
2402264.002024-09-128356Actual
2095930.002024-06-158326Actual
23200285.932024-08-138318Actual
1726150.002022-12-148336Actual
5897133.002023-04-158364Actual
12943128.002023-10-148336Actual
504151.002023-03-168326Actual
11816137.002023-09-138336Actual
1998369.002024-05-158346Actual
25855187.002024-11-128364Actual
17157126.842024-02-138328Actual
893780.002023-06-168368Budget
7020162.002023-05-168364Actual
28609226.842025-01-138328Actual
32876130.002025-05-158336Actual
16533358.002024-02-138313Actual
7894100.002023-06-168313Budget
13664153.002023-11-138364Actual
3438141.192025-06-1583211Actual
29259385.002025-02-128314Actual
30571125.002025-03-158316Actual
2394218.002024-09-128326Actual
10458180.002023-08-148315Actual
2997100.002023-01-148366Budget
37338248.002025-09-138365Actual
17812167.002024-03-158365Actual
31155128.422025-03-1583112Actual
4525113.002023-03-168313Actual
2437735.872024-09-1283311Actual
10133121.002023-08-148313Actual
32821144.002025-05-158316Actual
27549179.492024-12-1383111Actual
34790375.002025-07-148313Actual
13099101.002023-10-148366Actual
24111251.002024-09-128317Actual
28233256.002025-01-138365Actual
164455.012024-01-1483212Actual
34000144.002025-06-158336Actual
34408101.822025-06-1583311Actual
12109138.002023-09-138367Actual
1549132.002022-12-148365Actual
1725200.002022-12-148336Budget
578942.002023-04-158373Actual
282165.002022-11-138364Actual
1111080.002023-08-148328Budget
1392651.002023-11-138356Actual
2340252.892024-08-1383411Actual
2650746.502024-11-1283411Actual
1336780.002023-10-148328Budget
27048281.002024-12-138315Actual
1131180.002023-09-138363Budget
2667200.002023-01-148365Actual
2370142.002024-09-128373Actual
3221536.932025-04-1483511Actual
18929105.002024-04-148336Actual
1632613.532024-01-1483511Actual
1739280.552024-02-1383611Actual
1289550.002023-10-148326Budget
21161178.002024-06-158367Actual
4852209.002023-03-168315Actual
2020100.002022-12-148367Budget
18689220.002024-04-148314Actual
966942.002023-07-148356Actual
37747296.542025-09-138368Actual
39337213.542025-10-1483613Actual
34945290.002025-07-148364Actual
754107.002022-11-138366Actual
1686628.002024-02-138326Actual
28902126.292025-01-1383112Actual
21841194.002024-07-138315Actual
1251647.002023-10-148373Actual
13177174.002023-10-148317Actual
30208155.642025-02-1283613Actual
17036237.002024-02-138317Actual
1559360.002024-01-148373Actual
6214140.002023-04-158336Actual
11172149.572023-08-148368Actual
9944200.002023-07-148318Budget
1488238.002022-12-148315Actual
2538213.532024-10-1383211Actual
2872951.822025-01-1383211Actual
7628200.002023-05-168367Budget
25733213.002024-11-128363Actual
22130222.002024-07-138317Actual
2435026.292024-09-1283211Actual
11250100.002023-09-138313Budget
30176181.962025-02-1283213Actual
2610200.002023-01-148315Actual
1078560.002023-08-148356Budget
29735479.882025-02-128318Actual
34701171.432025-06-1583213Actual
19163437.452024-04-148318Actual
4914200.002023-03-168365Budget
3402694.002025-06-158346Actual
2446584.802024-09-1283611Actual
1222102.002022-12-148363Actual
2352010.332024-08-1383112Actual
1461444.002023-12-148373Actual
691233.002023-05-168373Actual
13427100.002023-10-148368Budget
12189200.002023-09-138318Budget
1836037.992024-03-1583411Actual
2952688.002025-02-128346Actual
8938105.632023-06-168368Actual
20192328.362024-05-158318Actual
8141175.002023-06-168364Actual
4259167.002023-02-138367Actual
3216192.252025-04-1483311Actual
1487200.002022-12-148315Budget
12991100.002023-10-148346Budget
518360.002023-03-168356Budget
32728293.002025-05-158315Actual
23764167.002024-09-128364Actual
13508341.002023-11-138313Actual
38395235.002025-10-148364Actual
3868100.002023-02-138316Budget
17191182.902024-02-138368Actual
2269787.002024-08-138373Actual
8281140.002023-06-168365Actual
1833337.992024-03-1583311Actual
3783332.672025-09-1383211Actual
5243112.002023-03-168366Actual
35852167.922025-07-1483213Actual
26746227.572024-11-1283213Actual
4445157.142023-02-138368Actual
8610112.002023-06-168366Actual
6960220.002023-05-168314Actual
12110200.002023-09-138367Budget
13240200.002023-10-148367Budget
27139104.002024-12-138316Actual
31604279.002025-04-148315Actual
29387231.002025-02-128365Actual
234674.002023-01-148363Actual
1931114.592024-04-1483211Actual
1243976.002023-10-148363Actual
16781185.002024-02-138365Actual
31837102.002025-04-148366Actual
21783103.002024-07-138364Actual
2777827.362024-12-1383212Actual
1027036.002023-08-148373Actual
35386466.242025-07-148318Actual
18187135.932024-03-158328Actual
2609156.002024-11-128346Actual
2611748.002024-11-128356Actual
1694646.002024-02-138356Actual
1485436.002023-12-148326Actual
1890139.002024-04-148326Actual
28021254.002025-01-138363Actual
3556187.992025-07-1483311Actual
2671974.942024-11-1283113Actual
15536197.002024-01-148363Actual
16894106.002024-02-138336Actual
1733156.082024-02-1383411Actual
5836280.002023-04-158314Budget
31928311.002025-04-148367Actual
8611100.002023-06-168366Budget
2286100.002023-01-148313Budget
38898237.452025-10-148368Actual
1390070.002023-11-138346Actual
19809163.002024-05-158315Actual
6038200.002023-04-158365Budget
32248101.822025-04-1483611Actual
1482792.002023-12-148316Actual
37090436.002025-09-138313Actual
3862777.002025-10-148346Actual
31546240.002025-04-148364Actual
10692141.002023-08-148336Actual
3517780.002025-07-148346Actual
602130.002022-11-138336Actual
102490.002022-11-138328Budget
571183.002023-04-158363Actual
37713304.122025-09-138328Actual
36564217.752025-08-148328Actual
8690200.002023-06-168317Budget
1936540.122024-04-1483411Actual
458580.002023-03-168363Budget
3590280.002023-02-138314Budget
35003335.002025-07-148315Actual
14769122.002023-12-148365Actual
850580.002023-06-168346Budget
33018402.002025-05-158317Actual
2443112.462024-09-1283511Actual
3137138.002023-01-148367Actual
27194150.002024-12-138336Actual
154118.212023-12-1483112Actual
12847100.002023-10-148316Budget
1005380.002023-07-148368Budget
7159200.002023-05-168365Budget
3791417.782025-09-1383511Actual
4386100.002023-02-138328Budget
30300242.002025-03-158363Actual
2508495.002024-10-138366Actual
29049232.842025-01-1383213Actual
1529233.742023-12-1483311Actual
8220200.002023-06-168315Budget
3265114.722023-01-148328Actual
3035794.002025-03-158373Actual
17600237.002024-03-158363Actual
26871282.002024-12-138363Actual
23915113.002024-09-128316Actual
14557237.002023-12-148363Actual
31334159.152025-03-1583613Actual
32106167.782025-04-1483111Actual
30861596.552025-03-158318Actual
1662599.002024-02-138373Actual
6961200.002023-05-168314Budget
35506146.512025-07-1483111Actual
32635493.002025-05-158314Actual
18781131.002024-04-148315Actual
12298100.002023-09-138368Budget
10378135.002023-08-148364Actual
423140.002022-11-138365Actual
29642383.002025-02-128317Actual
26244248.002024-11-128367Actual
30626120.002025-03-158336Actual
28643214.722025-01-138368Actual
3343224.162025-05-1583212Actual
15862115.002024-01-148336Actual
33230185.872025-05-1583111Actual
8458140.002023-06-168336Actual
32515344.002025-05-158313Actual
33551148.622025-05-1583213Actual
12564230.002023-10-148314Actual
16125157.142024-01-148328Actual
245502.892024-09-1283212Actual
5460200.002023-03-168318Budget
1019289.002023-08-148363Actual
8457100.002023-06-168336Budget
23822179.002024-09-128315Actual
37536118.002025-09-138366Actual
2786978.452024-12-1383113Actual
38956160.342025-10-1483111Actual
3075200.002023-01-148317Budget
36536551.092025-08-148318Actual
1446613.532023-11-1383612Actual
571080.002023-04-158363Budget
37210471.002025-09-138314Actual
2890100.002023-01-148346Budget
3561518.842025-07-1483511Actual
1387484.002023-11-138336Actual
35448257.152025-07-148368Actual
5837278.002023-04-158314Actual
1395988.002023-11-138366Actual
2473285.002023-01-148314Actual
14053238.002023-11-138367Actual
2757760.332024-12-1383211Actual
13319200.002023-10-148318Budget
34910451.002025-07-148314Actual
11815100.002023-09-138336Budget
1019380.002023-08-148363Budget
4992116.002023-03-168316Actual
3100940.122025-03-1583211Actual
8361153.002023-06-168316Actual
2746100.002023-01-148316Budget
10516100.002023-08-148365Budget
17719137.002024-03-158364Actual
6695100.002023-04-158368Budget
1223680.002023-09-138328Budget
3558884.802025-07-1483411Actual
3603369.002025-08-148373Actual
738393.002023-05-168346Actual
3118344.382025-03-1583212Actual
8080200.002023-06-168314Budget
29445112.002025-02-128316Actual
391764.002023-02-138326Actual
1526513.532023-12-1483211Actual
3071190.002025-03-158366Actual
35767225.232025-07-1483612Actual
3901173.102025-10-1483311Actual
27986398.002025-01-138313Actual
2549667.782024-10-1383611Actual
34496167.782025-06-1583611Actual
28964153.952025-01-1383612Actual
952660.002023-07-148326Budget
36301144.002025-08-148336Actual
11719100.002023-09-138316Budget
6775155.002023-05-168313Actual
35293356.002025-07-148317Actual
391650.002023-02-138326Budget
4012100.002023-02-138346Budget
29500153.002025-02-128336Actual
3906515.652025-10-1483511Actual
16039230.002024-01-148367Actual
26365222.302024-11-128368Actual
1627236.932024-01-1483311Actual
2473142.002024-10-138373Actual
31894371.002025-04-148317Actual
1895555.002024-04-148346Actual
24793104.002024-10-138364Actual
19105259.002024-04-148367Actual
5090100.002023-03-168336Budget
967050.002023-07-148356Budget
144355.012023-11-1383212Actual
6507200.002023-04-158367Budget
188088.002022-12-148366Actual
8831231.392023-06-168318Actual
1735814.592024-02-1383511Actual
2947238.002025-02-128326Actual
2727997.002024-12-138366Actual
2561310.332024-10-1383612Actual
3405262.002025-06-158356Actual
9202200.002023-07-148314Budget
32306124.172025-04-1483112Actual
10739117.002023-08-148346Actual
2724650.002024-12-138356Actual
245239.272024-09-1283112Actual
17565397.002024-03-158313Actual
28106493.002025-01-138314Actual
616550.002023-04-158326Budget
20220178.362024-05-158328Actual
27491211.692024-12-138368Actual
39277122.312025-10-1483113Actual
34100.002022-11-138313Budget
33052278.002025-05-158367Actual
33346113.532025-05-1583611Actual
25262179.872024-10-138328Actual
10923197.002023-08-148317Actual
19957111.002024-05-158336Actual
9726100.002023-07-148366Budget
2342914.592024-08-1383511Actual
37451120.002025-09-138336Actual
11171100.002023-08-148368Budget
12297129.872023-09-138368Actual
19717192.002024-05-158314Actual
2893025.232025-01-1383212Actual
39157128.422025-10-1483112Actual
977273.812022-11-138318Actual
972788.002023-07-148366Actual
1064350.002023-08-148326Budget
12048187.002023-09-138317Actual
21988122.002024-07-138336Actual
38275211.002025-10-148363Actual
9805223.002023-07-148317Actual
3653200.002023-02-138364Budget
25915234.002024-11-128315Actual
30478264.002025-03-158315Actual
4387178.362023-02-138328Actual
15749163.002024-01-148365Actual
20134160.002024-05-158367Actual
167749.002022-12-148326Actual
19191190.482024-04-148328Actual
1064246.002023-08-148326Actual
38125113.532025-09-1383113Actual
36246150.002025-08-148316Actual
513765.002023-03-168346Actual
16159234.422024-01-148368Actual
6634135.932023-04-158328Actual
15714146.002024-01-148315Actual
26956372.002024-12-138314Actual
2531100.002023-01-148364Budget
999290.002023-07-148328Budget
7568200.002023-05-168317Budget
743039.002023-05-168356Actual
4120137.002023-02-138366Actual
3180460.002025-04-148356Actual
11578204.002023-09-138315Actual
354240.002023-02-138373Budget
23970117.002024-09-128336Actual
31511423.002025-04-148314Actual
2019151.002022-12-148367Actual
32425224.062025-04-1483213Actual
2071950.002024-06-158373Actual
1588864.002024-01-148346Actual
8751200.002023-06-168367Budget
1594778.002024-01-148366Actual
29797261.692025-02-128368Actual
6774100.002023-05-168313Budget
505133.002022-11-138316Actual
4851200.002023-03-168315Budget
1423567.782023-11-1383111Actual
13630167.002023-11-138314Actual
20253222.302024-05-158368Actual
1243880.002023-10-148363Budget
19598334.002024-05-158313Actual
2201475.002024-07-138346Actual
7627191.002023-05-168367Actual
13819108.002023-11-138316Actual
27750136.932024-12-1383112Actual
11251158.002023-09-138313Actual
803232.002023-06-168373Actual
19225157.142024-04-148368Actual
23107225.002024-08-138317Actual
144089.272023-11-1383112Actual
5381200.002023-03-168367Budget
35976233.002025-08-148363Actual
33110425.332025-05-158318Actual
3373276.002025-06-158373Actual
2299160.002024-08-138346Actual
3966136.002023-02-138336Actual
2432260.332024-09-1283111Actual
2334841.192024-08-1383211Actual
7099200.002023-05-168315Budget
13366146.542023-10-148328Actual
1360291.002023-11-138373Actual
406057.002023-02-138356Actual
5648100.002023-04-158313Budget
835200.002022-11-138317Budget
27220106.002024-12-138346Actual
6366100.002023-04-158366Budget
3217304.122023-01-148318Actual
3673883.742025-08-1483411Actual
1176650.002023-09-138326Budget
31752143.002025-04-148336Actual
2543634.802024-10-1383411Actual
3573456.082025-07-1483212Actual
3857360.002025-10-148326Actual
2747110.002023-01-148316Actual
630860.002023-04-158356Budget
174776.082024-02-1383212Actual
34262281.392025-06-158328Actual
35414217.752025-07-148328Actual
504050.002023-03-168326Budget
36478290.002025-08-148367Actual
19844135.002024-05-158365Actual
2505134.002024-10-138356Actual
36656202.892025-08-1483111Actual
36153313.002025-08-148315Actual
1251730.002023-10-148373Budget
55240.002022-11-138326Budget
4913165.002023-03-168365Actual
332490.002023-01-148368Budget
2196031.002024-07-138326Actual
2287139.002023-01-148313Actual
7238136.002023-05-168316Actual
840955.002023-06-168326Actual
3652157.002023-02-138364Actual
2093281.002024-06-158316Actual
728763.002023-05-168326Actual
31302155.642025-03-1583213Actual
18569419.002024-04-148313Actual
20987115.002024-06-158336Actual
952751.002023-07-148326Actual
220890.002022-12-148368Budget
2355212.462024-08-1383612Actual
21749196.002024-07-138314Actual
14018197.002023-11-138317Actual
37125292.002025-09-138363Actual
36598219.272025-08-148368Actual
29763213.212025-02-128328Actual
23609331.002024-09-128313Actual
9866200.002023-07-148367Budget
24674223.002024-10-138363Actual
691330.002023-05-168373Budget
1083126.842022-11-138368Actual
3397240.002025-06-158326Actual
11640100.002023-09-138365Budget
2099260.182022-12-148318Actual
16839111.002024-02-138316Actual
33887271.002025-06-158365Actual
37593353.002025-09-138317Actual
28581554.122025-01-138318Actual
28198264.002025-01-138315Actual
976200.002022-11-138318Budget
1727726.292024-02-1383211Actual
1990295.002024-05-158316Actual
2891101.002023-01-148346Actual
346479.002023-02-138363Actual
8282200.002023-06-168365Budget
2139456.082024-06-1583311Actual
37627303.002025-09-138367Actual

Generated 2025-12-13 23:14:17.407 UTC