[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 42   

1061 items

NOTE: Only 1000 elements of total 1061 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636043.312024-01-1183611Actual
37805136.932025-09-1083111Actual
6961200.002023-05-138314Budget
630751.002023-04-128356Actual
15862115.002024-01-118336Actual
3488294.002025-07-118373Actual
30571125.002025-03-128316Actual
2207158.662022-12-118368Actual
26956372.002024-12-108314Actual
17071169.002024-02-108367Actual
3862777.002025-10-118346Actual
30513241.002025-03-128365Actual
108490.002022-11-108368Budget
2139456.082024-06-1283311Actual
22760121.002024-08-108364Actual
4773200.002023-03-138364Budget
282165.002022-11-108364Actual
12767126.002023-10-118365Actual
3216192.252025-04-1183311Actual
9576100.002023-07-118336Budget
30091173.102025-02-0983612Actual
967050.002023-07-118356Budget
16004256.002024-01-118317Actual
7567264.002023-05-138317Actual
31894371.002025-04-118317Actual
10054164.722023-07-118368Actual
4386100.002023-02-108328Budget
1939228.422024-04-1183511Actual
122390.002022-12-118363Budget
3573456.082025-07-1183212Actual
3591245.002023-02-108314Actual
6508180.002023-04-128367Actual
1131089.002023-09-108363Actual
38125113.532025-09-1083113Actual
2036622.042024-05-1283311Actual
38546106.002025-10-118316Actual
19809163.002024-05-128315Actual
13099101.002023-10-118366Actual
1735814.592024-02-1083511Actual
1765741.002024-03-128373Actual
1493455.002023-12-118356Actual
10738100.002023-08-118346Budget
3556187.992025-07-1183311Actual
234790.002023-01-118363Budget
10379200.002023-08-118364Budget
738280.002023-05-138346Budget
2890100.002023-01-118346Budget
2549667.782024-10-1083611Actual
2144811.402024-06-1283511Actual
1632613.532024-01-1183511Actual
1243880.002023-10-118363Budget
23970117.002024-09-098336Actual
1797736.002024-03-128356Actual
12705215.002023-10-118315Actual
27896234.592024-12-1083213Actual
887890.002023-06-138328Budget
3718290.002025-09-108373Actual
16533358.002024-02-108313Actual
32248101.822025-04-1183611Actual
6260100.002023-04-128346Budget
8751200.002023-06-138367Budget
22605351.002024-08-108313Actual
20662221.002024-06-128363Actual
1027036.002023-08-118373Actual
36188207.002025-08-118365Actual
29082155.642025-01-1083613Actual
37303301.002025-09-108315Actual
2286100.002023-01-118313Budget
18187135.932024-03-128328Actual
4993100.002023-03-138316Budget
2254817.782024-07-1083612Actual
1629948.632024-01-1183411Actual
214690.002022-12-118328Budget
15714146.002024-01-118315Actual
27336332.002024-12-108317Actual
37245317.002025-09-108364Actual
1176768.002023-09-108326Actual
36656202.892025-08-1183111Actual
1662599.002024-02-108373Actual
24231169.272024-09-098328Actual
8282200.002023-06-138365Budget
1223680.002023-09-108328Budget
2432260.332024-09-0983111Actual
10691100.002023-08-118336Budget
1800983.002024-03-128366Actual
37887120.972025-09-1083411Actual
1395988.002023-11-108366Actual
35706134.802025-07-1183112Actual
728763.002023-05-138326Actual
30208155.642025-02-0983613Actual
505133.002022-11-108316Actual
205395.012024-05-1283212Actual
242535.002023-01-118373Actual
18159288.972024-03-128318Actual
2133962.462024-06-1283111Actual
33230185.872025-05-1283111Actual
28431111.002025-01-108366Actual
2193376.002024-07-108316Actual
5837278.002023-04-128314Actual
20220178.362024-05-128328Actual
2666115.652024-11-0983612Actual
55240.002022-11-108326Budget
7335100.002023-05-138336Budget
35328296.002025-07-118367Actual
2668200.002023-01-118365Budget
1027130.002023-08-118373Budget
1933822.042024-04-1183311Actual
24264234.422024-09-098368Actual
571183.002023-04-128363Actual
30029118.852025-02-0983112Actual
19163437.452024-04-118318Actual
1772100.002022-12-118346Budget
1490864.002023-12-118346Actual
18816185.002024-04-118365Actual
36536551.092025-08-118318Actual
29937103.952025-02-0983411Actual
15179166.242023-12-118368Actual
24793104.002024-10-108364Actual
11063200.002023-08-118318Budget
3671189.062025-08-1183311Actual
28701185.872025-01-1083111Actual
2042028.422024-05-1283511Actual
32821144.002025-05-128316Actual
2494476.002024-10-108316Actual
4012100.002023-02-108346Budget
144355.012023-11-1083212Actual
364172.002022-11-108315Actual
32961129.002025-05-128366Actual
37860116.722025-09-1083311Actual
32607118.002025-05-128373Actual
616550.002023-04-128326Budget
2839869.002025-01-108356Actual
8610112.002023-06-138366Actual
14642209.002023-12-118314Actual
33524134.592025-05-1283113Actual
25855187.002024-11-098364Actual
17777135.002024-03-128315Actual
25296187.452024-10-108368Actual
9017127.002023-07-118313Actual
23822179.002024-09-098315Actual
34733141.612025-06-1283613Actual
10692141.002023-08-118336Actual
803232.002023-06-138373Actual
1176650.002023-09-108326Budget
38067225.232025-09-1083612Actual
13319200.002023-10-118318Budget
34353215.662025-06-1283111Actual
31986478.362025-04-118318Actual
8219184.002023-06-138315Actual
8140200.002023-06-138364Budget
19598334.002024-05-128313Actual
15501408.002024-01-118313Actual
7627191.002023-05-138367Actual
25820270.002024-11-098314Actual
8080200.002023-06-138314Budget
630860.002023-04-128356Budget
2352010.332024-08-1083112Actual
13098100.002023-10-118366Budget
9399200.002023-07-118365Budget
1222102.002022-12-118363Actual
3067858.002025-03-128356Actual
518464.002023-03-138356Actual
2437735.872024-09-0983311Actual
9726100.002023-07-118366Budget
23915113.002024-09-098316Actual
3137138.002023-01-118367Actual
952751.002023-07-118326Actual
1559360.002024-01-118373Actual
30176181.962025-02-0983213Actual
743039.002023-05-138356Actual
21875125.002024-07-108365Actual
8361153.002023-06-138316Actual
3558884.802025-07-1183411Actual
2561310.332024-10-1083612Actual
102490.002022-11-108328Budget
34554110.342025-06-1283112Actual
28021254.002025-01-108363Actual
222200.002022-11-108314Budget
27220106.002024-12-108346Actual
4772178.002023-03-138364Actual
1901394.002024-04-118366Actual
174776.082024-02-1083212Actual
24145188.002024-09-098367Actual
26244248.002024-11-098367Actual
12297129.872023-09-108368Actual
18781131.002024-04-118315Actual
2747110.002023-01-118316Actual
1348200.002022-12-118314Budget
1390070.002023-11-108346Actual
17036237.002024-02-108317Actual
332490.002023-01-118368Budget
37536118.002025-09-108366Actual
1789732.002024-03-128326Actual
38275211.002025-10-118363Actual
27194150.002024-12-108336Actual
26779162.662024-11-0983613Actual
795590.002023-06-138363Budget
35942308.002025-08-118313Actual
26332231.392024-11-098328Actual
29352293.002025-02-098315Actual
6774100.002023-05-138313Budget
1482792.002023-12-118316Actual
896100.002022-11-108367Budget
2004278.002024-05-128366Actual
5648100.002023-04-128313Budget
39157128.422025-10-1183112Actual
2334841.192024-08-1083211Actual
36301144.002025-08-118336Actual
7238136.002023-05-138316Actual
2837290.002025-01-108346Actual
10319200.002023-08-118314Budget
22818173.002024-08-108315Actual
616453.002023-04-128326Actual
22223295.032024-07-108318Actual
9993196.542023-07-118328Actual
513765.002023-03-138346Actual
1349217.002022-12-118314Actual
19070265.002024-04-118317Actual
9805223.002023-07-118317Actual
167749.002022-12-118326Actual
283100.002022-11-108364Budget
26304542.002024-11-098318Actual
255816.082024-10-1083212Actual
3966136.002023-02-108336Actual
1692072.002024-02-108346Actual
27457317.752024-12-108328Actual
27692126.292024-12-1083611Actual
6696149.572023-04-128368Actual
39219211.402025-10-1183612Actual
26836345.002024-12-108313Actual
691233.002023-05-138373Actual
29049232.842025-01-1083213Actual
26209320.002024-11-098317Actual
34496167.782025-06-1283611Actual
3857360.002025-10-118326Actual
1990295.002024-05-128316Actual
23857163.002024-09-098365Actual
2891101.002023-01-118346Actual
21161178.002024-06-128367Actual
2878396.512025-01-1083411Actual
34825224.002025-07-118363Actual
3789206.002023-02-108365Actual
27371266.002024-12-108367Actual
25698293.002024-11-098313Actual
1435051.822023-11-1083611Actual
35096102.002025-07-118316Actual
1624511.402024-01-1183211Actual
2831834.002025-01-108326Actual
3014969.672025-02-0983113Actual
22284158.662024-07-108368Actual
7489100.002023-05-138366Budget
27811211.402024-12-1083612Actual
4200158.002023-02-108317Actual
1190945.002023-09-108356Actual
27604128.422024-12-1083311Actual
3284834.002025-05-128326Actual
29735479.882025-02-098318Actual
15656141.002024-01-118364Actual
11816137.002023-09-108336Actual
16568211.002024-02-108363Actual
27929243.362024-12-1083613Actual
11171100.002023-08-118368Budget
181950.002022-12-118356Budget
32458141.612025-04-1183613Actual
13177174.002023-10-118317Actual
12768100.002023-10-118365Budget
29971116.722025-02-0983611Actual
738393.002023-05-138346Actual
39337213.542025-10-1183613Actual
28140242.002025-01-108364Actual
1549132.002022-12-118365Actual
11172149.572023-08-118368Actual
2786978.452024-12-1083113Actual
3331272.042025-05-1283411Actual
14769122.002023-12-118365Actual
31334159.152025-03-1283613Actual
11577200.002023-09-108315Budget
37451120.002025-09-108336Actual
2692895.002024-12-108373Actual
22640202.002024-08-108363Actual
775490.002023-05-138328Budget
34141387.002025-06-128317Actual
28291135.002025-01-108316Actual
3742339.002025-09-108326Actual
3918556.082025-10-1183212Actual
3059860.002025-03-128326Actual
4387178.362023-02-108328Actual
1959200.002022-12-118317Budget
2301767.002024-08-108356Actual
601200.002022-11-108336Budget
4852209.002023-03-138315Actual
748886.002023-05-138366Actual
15024295.002023-12-118317Actual
12377100.002023-10-118313Budget
223217.002022-11-108314Actual
1992936.002024-05-128326Actual
2172143.002024-07-108373Actual
29259385.002025-02-098314Actual
23228152.602024-08-108328Actual
2662714.592024-11-0983112Actual
3216200.002023-01-118318Budget
1523780.552023-12-1183111Actual
4338200.002023-02-108318Budget
17600237.002024-03-128363Actual
220890.002022-12-118368Budget
16653246.002024-02-108314Actual
33640344.002025-06-128313Actual
5321200.002023-03-138317Budget
2370142.002024-09-098373Actual
10133121.002023-08-118313Actual
363200.002022-11-108315Budget
28643214.722025-01-108368Actual
3653200.002023-02-108364Budget
8220200.002023-06-138315Budget
22251148.052024-07-108328Actual
2757760.332024-12-1083211Actual
21783103.002024-07-108364Actual
6213100.002023-04-128336Budget
30981148.632025-03-1283111Actual
1795156.002024-03-128346Actual
3673883.742025-08-1183411Actual
907786.002023-07-118363Actual
17812167.002024-03-128365Actual
194835.012024-04-1183112Actual
2342914.592024-08-1083511Actual
39099147.572025-10-1183611Actual
25141306.002024-10-108317Actual
2291089.002024-08-108316Actual
11062295.032023-08-118318Actual
1842148.632024-03-1283611Actual
8457100.002023-06-138336Budget
21219395.032024-06-128318Actual
2716647.002024-12-108326Actual
38601155.002025-10-118336Actual
977273.812022-11-108318Actual
1730435.872024-02-1083311Actual
27081195.002024-12-108365Actual
850479.002023-06-138346Actual
1583420.002024-01-118326Actual
1289442.002023-10-118326Actual
1847911.402024-03-1283112Actual
18723137.002024-04-118364Actual
2893025.232025-01-1083212Actual
5382136.002023-03-138367Actual
34616197.572025-06-1283612Actual
1496779.002023-12-118366Actual
3265114.722023-01-118328Actual
9806200.002023-07-118317Budget
14557237.002023-12-118363Actual
2337545.442024-08-1083311Actual
3803323.102025-09-1083212Actual
13366146.542023-10-118328Actual
10378135.002023-08-118364Actual
17870113.002024-03-128316Actual
1928381.612024-04-1183111Actual
25234367.752024-10-108318Actual
1446613.532023-11-1083612Actual
1408154.002022-12-118364Actual
15621183.002024-01-118314Actual
2601062.002024-11-098316Actual
19632220.002024-05-128363Actual
915530.002023-07-118373Budget
6366100.002023-04-128366Budget
18604202.002024-04-118363Actual
36797100.762025-08-1183611Actual
30923313.212025-03-128368Actual
69550.002022-11-108356Budget
3402100.002023-02-108313Budget
2497120.002024-10-108326Actual
578942.002023-04-128373Actual
1726150.002022-12-118336Actual
7159200.002023-05-138365Budget
35885162.662025-07-1183613Actual
16839111.002024-02-108316Actual
34234466.242025-06-128318Actual
28488445.002025-01-108317Actual
30768358.002025-03-128317Actual
27631100.762024-12-1083411Actual
391764.002023-02-108326Actual
33945133.002025-06-128316Actual
3685596.512025-08-1183112Actual
1866147.002024-04-118373Actual
2154010.332024-06-1283112Actual
13819108.002023-11-108316Actual
19844135.002024-05-128365Actual
31546240.002025-04-118364Actual
2746100.002023-01-118316Budget
36095284.002025-08-118364Actual
2148251.822024-06-1283611Actual
6037164.002023-04-128365Actual
37713304.122025-09-108328Actual
3632790.002025-08-118346Actual
1138830.002023-09-108373Budget
29642383.002025-02-098317Actual
13428191.992023-10-118368Actual
19717192.002024-05-128314Actual
5897133.002023-04-128364Actual
33675205.002025-06-128363Actual
2019151.002022-12-118367Actual
20747241.002024-06-128314Actual
25262179.872024-10-108328Actual
32398139.852025-04-1183113Actual
20874181.002024-06-128365Actual
12991100.002023-10-118346Budget
279529.002023-01-118326Actual
4524100.002023-03-138313Budget
1594778.002024-01-118366Actual
781580.002023-05-138368Budget
2196031.002024-07-108326Actual
11718123.002023-09-108316Actual
33018402.002025-05-128317Actual
8830200.002023-06-138318Budget
19225157.142024-04-118368Actual
1488238.002022-12-118315Actual
2997100.002023-01-118366Budget
2531100.002023-01-118364Budget
6634135.932023-04-128328Actual
37033157.402025-08-1183613Actual
11498169.002023-09-108364Actual
3635370.002025-08-118356Actual
25915234.002024-11-098315Actual
21630312.002024-07-108313Actual
167640.002022-12-118326Budget
177398.002022-12-118346Actual
1526513.532023-12-1183211Actual
6507200.002023-04-128367Budget
24886147.002024-10-108365Actual
2033925.232024-05-1283211Actual
39038127.362025-10-1183411Actual
7021200.002023-05-138364Budget
2239746.502024-07-1083311Actual
2402264.002024-09-098356Actual
7160157.002023-05-138365Actual
32550209.002025-05-128363Actual
1697998.002024-02-108366Actual
2340252.892024-08-1083411Actual
26365222.302024-11-098368Actual
571080.002023-04-128363Budget
3408492.002025-06-128366Actual
1336780.002023-10-118328Budget
21841194.002024-07-108315Actual
25176221.002024-10-108367Actual
25733213.002024-11-098363Actual
16781185.002024-02-108365Actual
9203253.002023-07-118314Actual
7239100.002023-05-138316Budget
8689180.002023-06-138317Actual
19191190.482024-04-118328Actual
7628200.002023-05-138367Budget
13239177.002023-10-118367Actual
3221536.932025-04-1183511Actual
17191182.902024-02-108368Actual
2237035.872024-07-1083211Actual
12565200.002023-10-118314Budget
5242100.002023-03-138366Budget
405960.002023-02-108356Budget
38864179.872025-10-118328Actual
13759117.002023-11-108365Actual
5975200.002023-04-128315Budget
1186286.002023-09-108346Actual
9016100.002023-07-118313Budget
728660.002023-05-138326Budget
2505134.002024-10-108356Actual
7707226.842023-05-138318Actual
3343224.162025-05-1283212Actual
3397240.002025-06-128326Actual
2093281.002024-06-128316Actual
24674223.002024-10-108363Actual
13630167.002023-11-108314Actual
35506146.512025-07-1183111Actual
10844115.002023-08-118366Actual
55346.002022-11-108326Actual
5136100.002023-03-138346Budget
504050.002023-03-138326Budget
16688124.002024-02-108364Actual
9590.002022-11-108363Budget
5322169.002023-03-138317Actual
38778255.002025-10-118367Actual
12847100.002023-10-118316Budget
6117100.002023-04-128316Budget
38240375.002025-10-118313Actual
8281140.002023-06-138365Actual
32306124.172025-04-1183112Actual
999290.002023-07-118328Budget
2955256.002025-02-098356Actual
1627236.932024-01-1183311Actual
1025134.422022-11-108328Actual
32014257.152025-04-118328Actual
37627303.002025-09-108367Actual
7336138.002023-05-138336Actual
30889207.152025-03-128328Actual
3065271.002025-03-128346Actual
2881022.042025-01-1083511Actual
18066268.002024-03-128317Actual
195106.082024-04-1183212Actual
6445264.002023-04-128317Actual
28902126.292025-01-1083112Actual
12564230.002023-10-118314Actual
38956160.342025-10-1183111Actual
4525113.002023-03-138313Actual
2394218.002024-09-098326Actual
19751116.002024-05-128364Actual
32670298.002025-05-128364Actual
1064246.002023-08-118326Actual
742950.002023-05-138356Budget
5381200.002023-03-138367Budget
1881100.002022-12-118366Budget
3325869.912025-05-1283211Actual
32340168.852025-04-1183612Actual
36916151.832025-08-1183612Actual
37210471.002025-09-108314Actual
2777827.362024-12-1083212Actual
2579267.002024-11-098373Actual
2807891.002025-01-108373Actual
27429429.882024-12-108318Actual
32728293.002025-05-128315Actual
1409100.002022-12-118364Budget
2724650.002024-12-108356Actual
6775155.002023-05-138313Actual
30385393.002025-03-128314Actual
2147151.082022-12-118328Actual
406057.002023-02-108356Actual
36443414.002025-08-118317Actual
1535377.362023-12-1183611Actual
1591457.002024-01-118356Actual
3603369.002025-08-118373Actual
19105259.002024-04-118367Actual
29910110.342025-02-0983311Actual
6116107.002023-04-128316Actual
466342.002023-03-138373Actual
423140.002022-11-108365Actual
2440453.952024-09-0983411Actual
4914200.002023-03-138365Budget
2947238.002025-02-098326Actual
19957111.002024-05-128336Actual
10132100.002023-08-118313Budget
3118344.382025-03-1283212Actual
2603721.002024-11-098326Actual
30803276.002025-03-128367Actual
11250100.002023-09-108313Budget
39304231.082025-10-1183213Actual
13724203.002023-11-108315Actual
38395235.002025-10-118364Actual
31752143.002025-04-118336Actual
7568200.002023-05-138317Budget
38686117.002025-10-118366Actual
37747296.542025-09-108368Actual
3438141.192025-06-1283211Actual
29585102.002025-02-098366Actual
10318217.002023-08-118314Actual
2952688.002025-02-098346Actual
64984.002022-11-108346Actual
2269787.002024-08-108373Actual
3512345.002025-07-118326Actual
1431735.872023-11-1083411Actual
10457200.002023-08-118315Budget
182044.002022-12-118356Actual
32515344.002025-05-128313Actual
164189.272024-01-1183112Actual
7755116.232023-05-138328Actual
2405467.002024-09-098366Actual
242430.002023-01-118373Budget
9945361.692023-07-118318Actual
2207389.002024-07-108366Actual
37477102.002025-09-108346Actual
23262155.632024-08-108368Actual
27750136.932024-12-1083112Actual
33138210.182025-05-128328Actual
30861596.552025-03-128318Actual
3405262.002025-06-128356Actual
1303777.002023-10-118356Actual
966942.002023-07-118356Actual
3035794.002025-03-128373Actual
2071950.002024-06-128373Actual
16746185.002024-02-108315Actual
3402694.002025-06-128346Actual
13543250.002023-11-108363Actual
2535486.932024-10-1083111Actual
5896200.002023-04-128364Budget
1485436.002023-12-118326Actual
424200.002022-11-108365Budget
895143.002022-11-108367Actual
1628100.002022-12-118316Budget
6960220.002023-05-138314Actual
28581554.122025-01-108318Actual
855250.002023-06-138356Budget
2765844.382024-12-1083511Actual
36386104.002025-08-118366Actual
4446100.002023-02-108368Budget
31302155.642025-03-1283213Actual
2435026.292024-09-0983211Actual
12706200.002023-10-118315Budget
24203310.182024-09-098318Actual
9342200.002023-07-118315Budget
15117384.422023-12-118318Actual
2610200.002023-01-118315Actual
28844100.762025-01-1083611Actual
39277122.312025-10-1183113Actual
1833337.992024-03-1283311Actual
22130222.002024-07-108317Actual
1165142.002022-12-118313Actual
2648049.702024-11-0983311Actual
1694646.002024-02-108356Actual
3100940.122025-03-1283211Actual
29445112.002025-02-098316Actual
21126195.002024-06-128317Actual
20099258.002024-05-128317Actual
2103958.002024-06-128356Actual
27048281.002024-12-108315Actual
2101379.002024-06-128346Actual
37125292.002025-09-108363Actual
14882109.002023-12-118336Actual
17157126.842024-02-108328Actual
14053238.002023-11-108367Actual
31928311.002025-04-118367Actual
391650.002023-02-108326Budget
20253222.302024-05-128368Actual
3446234.802025-06-1283511Actual
3865375.002025-10-118356Actual
10923197.002023-08-118317Actual
3138100.002023-01-118367Budget
32425224.062025-04-1183213Actual
2996130.002023-01-118366Actual
34790375.002025-07-118313Actual
6446200.002023-04-128317Budget
33466170.982025-05-1283612Actual
3750371.002025-09-108356Actual
3561518.842025-07-1183511Actual
20840177.002024-06-128315Actual
13240200.002023-10-118367Budget
17685175.002024-03-128314Actual
17925125.002024-03-128336Actual
1223798.052023-09-108328Actual
3076248.002023-01-118317Actual
3791417.782025-09-1083511Actual
32106167.782025-04-1183111Actual
795490.002023-06-138363Actual
1724970.972024-02-1083111Actual
12990112.002023-10-118346Actual
1289550.002023-10-118326Budget
3290297.002025-05-128346Actual
11499200.002023-09-108364Budget
17129314.722024-02-108318Actual
2667200.002023-01-118365Actual
36564217.752025-08-118328Actual
2106996.002024-06-128366Actual
5570141.992023-03-138368Actual
1426313.532023-11-1083211Actual
24111251.002024-09-098317Actual
3443594.382025-06-1283411Actual
35852167.922025-07-1183213Actual
9478100.002023-07-118316Budget
3217304.122023-01-118318Actual
10594100.002023-08-118316Budget
28964153.952025-01-1083612Actual
33760376.002025-06-128314Actual
2923196.002025-02-098373Actual
1750816.722024-02-1083612Actual
4339219.272023-02-108318Actual
2201475.002024-07-108346Actual
3668466.722025-08-1183211Actual
2399677.002024-09-098346Actual
35123.002022-11-108313Actual
7020162.002023-05-138364Actual
20192328.362024-05-128318Actual
11640100.002023-09-108365Budget
10739117.002023-08-118346Actual
293859.002023-01-118356Actual
3790200.002023-02-108365Budget
8611100.002023-06-138366Budget
3520351.002025-07-118356Actual
16159234.422024-01-118368Actual
2355212.462024-08-1083612Actual
3403132.002023-02-108313Actual
2458212.462024-09-0983612Actual
9202200.002023-07-118314Budget
28523247.002025-01-108367Actual
1942567.782024-04-1183611Actual
11578204.002023-09-108315Actual
2245784.802024-07-1083611Actual
11719100.002023-09-108316Budget
23200285.932024-08-108318Actual
12048187.002023-09-108317Actual
2446584.802024-09-0983611Actual
32876130.002025-05-128336Actual
11863100.002023-09-108346Budget
24851143.002024-10-108315Actual
636779.002023-04-128366Actual
12109138.002023-09-108367Actual
9341163.002023-07-118315Actual
22165225.002024-07-108367Actual
2472200.002023-01-118314Budget
2611748.002024-11-098356Actual
28106493.002025-01-108314Actual
10595120.002023-08-118316Actual
3783332.672025-09-1083211Actual
5649113.002023-04-128313Actual
8081256.002023-06-138314Actual
2875687.992025-01-1083311Actual
12298100.002023-09-108368Budget
8938105.632023-06-138368Actual
31097126.292025-03-1283611Actual
28609226.842025-01-108328Actual
6635100.002023-04-128328Budget
1588864.002024-01-118346Actual
3898473.102025-10-1183211Actual
1251647.002023-10-118373Actual
2872951.822025-01-1083211Actual
1838711.402024-03-1283511Actual
2099260.182022-12-118318Actual
3180460.002025-04-118356Actual
2234281.612024-07-1083111Actual
31391402.002025-04-118313Actual
164455.012024-01-1183212Actual
29022122.312025-01-1083113Actual
5569100.002023-03-138368Budget
2299160.002024-08-108346Actual
21664232.002024-07-108363Actual
30300242.002025-03-128363Actual
952660.002023-07-118326Budget
15059227.002023-12-118367Actual
1064350.002023-08-118326Budget
3071190.002025-03-128366Actual
1733156.082024-02-1083411Actual
31511423.002025-04-118314Actual
1487200.002022-12-118315Budget
11436200.002023-09-108314Budget
3582581.962025-07-1183113Actual
32048254.122025-04-118368Actual
2609200.002023-01-118315Budget
31697124.002025-04-118316Actual
4711240.002023-03-138314Actual
4710280.002023-03-138314Budget
16894106.002024-02-108336Actual
8831231.392023-06-138318Actual
2530147.002023-01-118364Actual
6261114.002023-04-128346Actual
174506.082024-02-1083112Actual
2538213.532024-10-1083211Actual
11251158.002023-09-108313Actual
691330.002023-05-138373Budget
3590280.002023-02-108314Budget
3676543.312025-08-1183511Actual
1083126.842022-11-108368Actual
21749196.002024-07-108314Actual
5460200.002023-03-138318Budget
23142257.002024-08-108367Actual
29174217.002025-02-098363Actual
648100.002022-11-108346Budget
9263200.002023-07-118364Budget
3869129.002023-02-108316Actual
293750.002023-01-118356Budget
21281169.272024-06-128368Actual
10515146.002023-08-118365Actual
2656852.892024-11-0983611Actual
38743397.002025-10-118317Actual
2204043.002024-07-108356Actual
6587200.002023-04-128318Budget
245502.892024-09-0983212Actual
17719137.002024-03-128364Actual
24639372.002024-10-108313Actual
466240.002023-03-138373Budget
245239.272024-09-0983112Actual
3172439.002025-04-118326Actual
22725211.002024-08-108314Actual
5509100.002023-03-138328Budget
26871282.002024-12-108363Actual
26990240.002024-12-108364Actual
15749163.002024-01-118365Actual
755100.002022-11-108366Budget
972788.002023-07-118366Actual
35767225.232025-07-1183612Actual
7895114.002023-06-138313Actual
354240.002023-02-108373Budget
1931114.592024-04-1183211Actual
6038200.002023-04-128365Budget
4445157.142023-02-108368Actual
2540932.672024-10-1083311Actual
2645343.312024-11-0983211Actual
12376124.002023-10-118313Actual
5508160.182023-03-138328Actual
24759220.002024-10-108314Actual
36061480.002025-08-118314Actual
11639189.002023-09-108365Actual
23729224.002024-09-098314Actual
1423567.782023-11-1083111Actual
3800586.932025-09-1083112Actual
30478264.002025-03-128315Actual
1836037.992024-03-1283411Actual
7099200.002023-05-138315Budget
36153313.002025-08-118315Actual
35448257.152025-07-118368Actual
1550200.002022-12-118365Budget
33404101.822025-05-1283112Actual
32188108.212025-04-1183411Actual
3732167.002023-02-108315Actual
855172.002023-06-138356Actual
32763282.002025-05-128365Actual
17565397.002024-03-128313Actual
9400185.002023-07-118365Actual
1960190.002022-12-118317Actual
36478290.002025-08-118367Actual
458580.002023-03-138363Budget
13508341.002023-11-108313Actual
4199200.002023-02-108317Budget
94102.002022-11-108363Actual
1251730.002023-10-118373Budget
6834103.002023-05-138363Actual
1005380.002023-07-118368Budget
976200.002022-11-108318Budget
2305095.002024-08-108366Actual
25950202.002024-11-098365Actual
2502566.002024-10-108346Actual
3323155.632023-01-118368Actual
2142153.952024-06-1283411Actual
2098200.002022-12-118318Budget
27549179.492024-12-1083111Actual
1078560.002023-08-118356Budget
1998369.002024-05-128346Actual
840955.002023-06-138326Actual
2031186.932024-05-1283111Actual
2057015.652024-05-1283612Actual
2508495.002024-10-108366Actual
37338248.002025-09-108365Actual
29139397.002025-02-098313Actual
10458180.002023-08-118315Actual
2095930.002024-06-128326Actual
9479140.002023-07-118316Actual
21247195.022024-06-128328Actual
2045448.632024-05-1283611Actual
3901173.102025-10-1183311Actual
346580.002023-02-108363Budget
18101158.002024-03-128367Actual
11969100.002023-09-108366Budget
7894100.002023-06-138313Budget
12189200.002023-09-108318Budget
29763213.212025-02-098328Actual
22965103.002024-08-108336Actual
1725200.002022-12-118336Budget
35151132.002025-07-118336Actual
3906515.652025-10-1183511Actual
504151.002023-03-138326Actual
31837102.002025-04-118366Actual
3652157.002023-02-108364Actual
326490.002023-01-118328Budget
10984200.002023-08-118367Budget
31217188.002025-03-1283612Actual
35236101.002025-07-118366Actual
3213482.682025-04-1183211Actual
33551148.622025-05-1283213Actual
2543634.802024-10-1083411Actual
10983178.002023-08-118367Actual
31604279.002025-04-118315Actual
2332063.532024-08-1083111Actual
1387484.002023-11-108336Actual
5836280.002023-04-128314Budget
2988341.192025-02-0983211Actual
5090100.002023-03-138336Budget
1954111.402024-04-1183612Actual
31036117.782025-03-1283311Actual
3127587.222025-03-1283113Actual
14734194.002023-12-118315Actual
14113338.972023-11-108318Actual
4992116.002023-03-138316Actual
12944100.002023-10-118336Budget
602130.002022-11-108336Actual
1164100.002022-12-118313Budget
518360.002023-03-138356Budget
27139104.002024-12-108316Actual
35648115.652025-07-1183611Actual
30265417.002025-03-128313Actual
12047200.002023-09-108317Budget
154118.212023-12-1183112Actual
27491211.692024-12-108368Actual
29677273.002025-02-098367Actual
6695100.002023-04-128368Budget
205128.212024-05-1283112Actual
8690200.002023-06-138317Budget
1629111.002022-12-118316Actual
29387231.002025-02-098365Actual
4013101.002023-02-108346Actual
2609156.002024-11-098346Actual
2157314.592024-06-1283612Actual
1243976.002023-10-118363Actual
3148387.002025-04-118373Actual
13178200.002023-10-118317Budget
13318288.972023-10-118318Actual
4260200.002023-02-108367Budget
9944200.002023-07-118318Budget
17530.002022-11-108373Actual
1531950.762023-12-1183411Actual
31639266.002025-04-118365Actual
36598219.272025-08-118368Actual
3106396.512025-03-1283411Actual
11815100.002023-09-108336Budget
8879135.932023-06-138328Actual
2039349.702024-05-1283411Actual
34262281.392025-06-128328Actual
35038195.002025-07-118365Actual
2653411.402024-11-0983511Actual
1890139.002024-04-118326Actual
9262196.002023-07-118364Actual
9575138.002023-07-118336Actual
4121100.002023-02-108366Budget
2671974.942024-11-0983113Actual
8141175.002023-06-138364Actual
7100152.002023-05-138315Actual
8752169.002023-06-138367Actual
12626182.002023-10-118364Actual
1968994.002024-05-128373Actual
34910451.002025-07-118314Actual
2843200.002023-01-118336Budget
915424.002023-07-118373Actual
34176222.002025-06-128367Actual
3177881.002025-04-118346Actual
1303860.002023-10-118356Budget
1647610.332024-01-1183612Actual
37593353.002025-09-108317Actual
9866200.002023-07-118367Budget
30626120.002025-03-128336Actual
14018197.002023-11-108317Actual
2650746.502024-11-0983411Actual
34945290.002025-07-118364Actual
13664153.002023-11-108364Actual
3458243.312025-06-1283212Actual
1739280.552024-02-1083611Actual
2473142.002024-10-108373Actual
1429051.822023-11-1083311Actual
12188245.032023-09-108318Actual
33583238.102025-05-1283613Actual
38453253.002025-10-118315Actual
2727997.002024-12-108366Actual
38898237.452025-10-118368Actual
16125157.142024-01-118328Actual
3292850.002025-05-128356Actual
23764167.002024-09-098364Actual
754107.002022-11-108366Actual
16097342.002024-01-118318Actual
38488293.002025-10-118365Actual
23107225.002024-08-108317Actual
234674.002023-01-118363Actual
3731200.002023-02-108315Budget
11437260.002023-09-108314Actual
962280.002023-07-118346Budget
2000943.002024-05-128356Actual
34295219.272025-06-128368Actual
16039230.002024-01-118367Actual
1851216.722024-03-1283612Actual
3075200.002023-01-118317Budget
3553479.482025-07-1183211Actual
835200.002022-11-108317Budget
10516100.002023-08-118365Budget
37090436.002025-09-108313Actual
12943128.002023-10-118336Actual
1019380.002023-08-118363Budget
22852131.002024-08-108365Actual
28198264.002025-01-108315Actual
2615066.002024-11-098366Actual
5243112.002023-03-138366Actual
23644182.002024-09-098363Actual
37001181.962025-08-1183213Actual
18689220.002024-04-118314Actual
23609331.002024-09-098313Actual
34100.002022-11-108313Budget
11111143.512023-08-118328Actual
38152141.612025-09-1083213Actual
850580.002023-06-138346Budget
36974164.412025-08-1183113Actual
24999121.002024-10-108336Actual
35003335.002025-07-118315Actual
1830614.592024-03-1283211Actual
15807100.002024-01-118316Actual
14175167.752023-11-108368Actual
37947123.102025-09-1083611Actual
2242453.952024-07-1083411Actual
3688324.162025-08-1183212Actual
1936540.122024-04-1183411Actual
2473285.002023-01-118314Actual
29855184.812025-02-0983111Actual
20627372.002024-06-128313Actual
38183266.172025-09-1083613Actual
3328576.292025-05-1283311Actual
4851200.002023-03-138315Budget
32635493.002025-05-128314Actual
29797261.692025-02-098368Actual
35414217.752025-07-118328Actual
5461345.032023-03-138318Actual
27986398.002025-01-108313Actual
34674157.402025-06-1283113Actual
35976233.002025-08-118363Actual
33887271.002025-06-128365Actual
3373276.002025-06-128373Actual
38360450.002025-10-118314Actual
907690.002023-07-118363Budget
836178.002022-11-108317Actual
840860.002023-06-138326Budget
37685454.122025-09-108318Actual
4259167.002023-02-108367Actual
3833264.002025-10-118373Actual
4120137.002023-02-108366Actual

Generated 2025-12-10 23:21:08.986 UTC