[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 48   

1055 items

NOTE: Only 1000 elements of total 1055 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-08-158366Budget
1632613.532024-01-1583511Actual
181950.002022-12-158356Budget
1847911.402024-03-1683112Actual
15536197.002024-01-158363Actual
8219184.002023-06-178315Actual
1866147.002024-04-158373Actual
2645343.312024-11-1383211Actual
38743397.002025-10-158317Actual
29910110.342025-02-1383311Actual
24145188.002024-09-138367Actual
3685596.512025-08-1583112Actual
17036237.002024-02-148317Actual
16653246.002024-02-148314Actual
513765.002023-03-178346Actual
29763213.212025-02-138328Actual
33795242.002025-06-168364Actual
24203310.182024-09-138318Actual
2473285.002023-01-158314Actual
1727726.292024-02-1483211Actual
222200.002022-11-148314Budget
18689220.002024-04-158314Actual
12377100.002023-10-158313Budget
11719100.002023-09-148316Budget
1019380.002023-08-158363Budget
205395.012024-05-1683212Actual
17719137.002024-03-168364Actual
1936540.122024-04-1583411Actual
1531950.762023-12-1583411Actual
1395988.002023-11-148366Actual
3405262.002025-06-168356Actual
364172.002022-11-148315Actual
1954111.402024-04-1583612Actual
12768100.002023-10-158365Budget
1289550.002023-10-158326Budget
11499200.002023-09-148364Budget
245502.892024-09-1383212Actual
3561518.842025-07-1583511Actual
38601155.002025-10-158336Actual
22251148.052024-07-148328Actual
1392651.002023-11-148356Actual
32425224.062025-04-1583213Actual
11063200.002023-08-158318Budget
8220200.002023-06-178315Budget
94102.002022-11-148363Actual
3791417.782025-09-1483511Actual
2254817.782024-07-1483612Actual
13759117.002023-11-148365Actual
25915234.002024-11-138315Actual
14113338.972023-11-148318Actual
1942567.782024-04-1583611Actual
35706134.802025-07-1583112Actual
2727997.002024-12-148366Actual
13099101.002023-10-158366Actual
16097342.002024-01-158318Actual
2099260.182022-12-158318Actual
30768358.002025-03-168317Actual
2601062.002024-11-138316Actual
17191182.902024-02-148368Actual
1998369.002024-05-168346Actual
2473142.002024-10-148373Actual
952751.002023-07-158326Actual
3014969.672025-02-1383113Actual
3965100.002023-02-148336Budget
1591457.002024-01-158356Actual
6834103.002023-05-178363Actual
27139104.002024-12-148316Actual
1523780.552023-12-1583111Actual
14676114.002023-12-158364Actual
3137138.002023-01-158367Actual
6366100.002023-04-168366Budget
35942308.002025-08-158313Actual
2472200.002023-01-158314Budget
15024295.002023-12-158317Actual
14141137.452023-11-148328Actual
2891101.002023-01-158346Actual
38275211.002025-10-158363Actual
2101379.002024-06-168346Actual
37245317.002025-09-148364Actual
12188245.032023-09-148318Actual
6261114.002023-04-168346Actual
14769122.002023-12-158365Actual
35852167.922025-07-1583213Actual
1064350.002023-08-158326Budget
5243112.002023-03-178366Actual
4386100.002023-02-148328Budget
33945133.002025-06-168316Actual
2291089.002024-08-148316Actual
37860116.722025-09-1483311Actual
37747296.542025-09-148368Actual
34825224.002025-07-158363Actual
7567264.002023-05-178317Actual
836178.002022-11-148317Actual
977273.812022-11-148318Actual
6635100.002023-04-168328Budget
2039349.702024-05-1683411Actual
2287139.002023-01-158313Actual
1559360.002024-01-158373Actual
1408154.002022-12-158364Actual
3216200.002023-01-158318Budget
2440453.952024-09-1383411Actual
10923197.002023-08-158317Actual
6446200.002023-04-168317Budget
5649113.002023-04-168313Actual
17925125.002024-03-168336Actual
64984.002022-11-148346Actual
36478290.002025-08-158367Actual
15621183.002024-01-158314Actual
6213100.002023-04-168336Budget
3553479.482025-07-1583211Actual
3005725.232025-02-1383212Actual
38686117.002025-10-158366Actual
8081256.002023-06-178314Actual
16039230.002024-01-158367Actual
893780.002023-06-178368Budget
21630312.002024-07-148313Actual
10516100.002023-08-158365Budget
21281169.272024-06-168368Actual
33110425.332025-05-168318Actual
26425101.822024-11-1383111Actual
743039.002023-05-178356Actual
2154010.332024-06-1683112Actual
2494476.002024-10-148316Actual
4200158.002023-02-148317Actual
6116107.002023-04-168316Actual
32961129.002025-05-168366Actual
1461444.002023-12-158373Actual
1131089.002023-09-148363Actual
1750816.722024-02-1483612Actual
13098100.002023-10-158366Budget
1064246.002023-08-158326Actual
12109138.002023-09-148367Actual
2653411.402024-11-1383511Actual
504151.002023-03-178326Actual
34733141.612025-06-1683613Actual
391764.002023-02-148326Actual
1724970.972024-02-1483111Actual
13724203.002023-11-148315Actual
35123.002022-11-148313Actual
2201475.002024-07-148346Actual
31894371.002025-04-158317Actual
895143.002022-11-148367Actual
36301144.002025-08-158336Actual
19717192.002024-05-168314Actual
31837102.002025-04-158366Actual
3653200.002023-02-148364Budget
6774100.002023-05-178313Budget
3106396.512025-03-1683411Actual
37805136.932025-09-1483111Actual
182044.002022-12-158356Actual
13543250.002023-11-148363Actual
17777135.002024-03-168315Actual
39157128.422025-10-1583112Actual
1138830.002023-09-148373Budget
4121100.002023-02-148366Budget
2196031.002024-07-148326Actual
38360450.002025-10-158314Actual
11437260.002023-09-148314Actual
32670298.002025-05-168364Actual
1895555.002024-04-158346Actual
36095284.002025-08-158364Actual
1662599.002024-02-148373Actual
5570141.992023-03-178368Actual
279529.002023-01-158326Actual
424200.002022-11-148365Budget
3556187.992025-07-1583311Actual
18569419.002024-04-158313Actual
2000943.002024-05-168356Actual
1348200.002022-12-158314Budget
24759220.002024-10-148314Actual
2839869.002025-01-148356Actual
5975200.002023-04-168315Budget
26956372.002024-12-148314Actual
279440.002023-01-158326Budget
31546240.002025-04-158364Actual
3172439.002025-04-158326Actual
2716647.002024-12-148326Actual
2234281.612024-07-1483111Actual
18929105.002024-04-158336Actual
1190945.002023-09-148356Actual
11111143.512023-08-158328Actual
10924200.002023-08-158317Budget
2875687.992025-01-1483311Actual
28902126.292025-01-1483112Actual
3216192.252025-04-1583311Actual
2546326.292024-10-1483511Actual
27457317.752024-12-148328Actual
37303301.002025-09-148315Actual
10133121.002023-08-158313Actual
174506.082024-02-1483112Actual
30803276.002025-03-168367Actual
3573456.082025-07-1583212Actual
20220178.362024-05-168328Actual
12047200.002023-09-148317Budget
5976206.002023-04-168315Actual
3512345.002025-07-158326Actual
27929243.362024-12-1483613Actual
28581554.122025-01-148318Actual
19070265.002024-04-158317Actual
37210471.002025-09-148314Actual
31391402.002025-04-158313Actual
2531100.002023-01-158364Budget
2648049.702024-11-1383311Actual
8752169.002023-06-178367Actual
5322169.002023-03-178317Actual
30029118.852025-02-1383112Actual
4259167.002023-02-148367Actual
282165.002022-11-148364Actual
28346163.002025-01-148336Actual
3373276.002025-06-168373Actual
18816185.002024-04-158365Actual
19809163.002024-05-168315Actual
8938105.632023-06-178368Actual
4851200.002023-03-178315Budget
245239.272024-09-1383112Actual
30300242.002025-03-168363Actual
505133.002022-11-148316Actual
3292850.002025-05-168356Actual
27631100.762024-12-1483411Actual
1111080.002023-08-158328Budget
23729224.002024-09-138314Actual
7021200.002023-05-178364Budget
1360291.002023-11-148373Actual
2036622.042024-05-1683311Actual
3100940.122025-03-1683211Actual
1588864.002024-01-158346Actual
2098200.002022-12-158318Budget
18101158.002024-03-168367Actual
3217304.122023-01-158318Actual
23644182.002024-09-138363Actual
32635493.002025-05-168314Actual
4445157.142023-02-148368Actual
28964153.952025-01-1483612Actual
1594778.002024-01-158366Actual
28233256.002025-01-148365Actual
3443594.382025-06-1683411Actual
2355212.462024-08-1483612Actual
10984200.002023-08-158367Budget
4012100.002023-02-148346Budget
214690.002022-12-158328Budget
1165142.002022-12-158313Actual
11578204.002023-09-148315Actual
3408492.002025-06-168366Actual
37001181.962025-08-1583213Actual
5321200.002023-03-178317Budget
1243976.002023-10-158363Actual
7160157.002023-05-178365Actual
3065271.002025-03-168346Actual
2609156.002024-11-138346Actual
9590.002022-11-148363Budget
36564217.752025-08-158328Actual
3582581.962025-07-1583113Actual
1078560.002023-08-158356Budget
164455.012024-01-1583212Actual
102490.002022-11-148328Budget
31217188.002025-03-1683612Actual
24999121.002024-10-148336Actual
37713304.122025-09-148328Actual
2399677.002024-09-138346Actual
18066268.002024-03-168317Actual
1733156.082024-02-1483411Actual
14734194.002023-12-158315Actual
2843200.002023-01-158336Budget
8361153.002023-06-178316Actual
3325869.912025-05-1683211Actual
25733213.002024-11-138363Actual
855250.002023-06-178356Budget
33404101.822025-05-1683112Actual
12189200.002023-09-148318Budget
13428191.992023-10-158368Actual
32248101.822025-04-1583611Actual
8458140.002023-06-178336Actual
205128.212024-05-1683112Actual
9866200.002023-07-158367Budget
14557237.002023-12-158363Actual
34701171.432025-06-1683213Actual
3718290.002025-09-148373Actual
3862777.002025-10-158346Actual
2157314.592024-06-1683612Actual
1992936.002024-05-168326Actual
8282200.002023-06-178365Budget
2340252.892024-08-1483411Actual
28844100.762025-01-1483611Actual
32763282.002025-05-168365Actual
22130222.002024-07-148317Actual
28523247.002025-01-148367Actual
293859.002023-01-158356Actual
14882109.002023-12-158336Actual
26332231.392024-11-138328Actual
1647610.332024-01-1583612Actual
781580.002023-05-178368Budget
9945361.692023-07-158318Actual
1887474.002024-04-158316Actual
144355.012023-11-1483212Actual
2148251.822024-06-1683611Actual
5136100.002023-03-178346Budget
21988122.002024-07-148336Actual
36443414.002025-08-158317Actual
3803323.102025-09-1483212Actual
31426215.002025-04-158363Actual
37536118.002025-09-148366Actual
25820270.002024-11-138314Actual
1990295.002024-05-168316Actual
23764167.002024-09-138364Actual
2667200.002023-01-158365Actual
1833337.992024-03-1683311Actual
2352010.332024-08-1483112Actual
10692141.002023-08-158336Actual
36246150.002025-08-158316Actual
32014257.152025-04-158328Actual
10691100.002023-08-158336Budget
29022122.312025-01-1483113Actual
907786.002023-07-158363Actual
30478264.002025-03-168315Actual
9944200.002023-07-158318Budget
11171100.002023-08-158368Budget
9575138.002023-07-158336Actual
255548.212024-10-1483112Actual
12048187.002023-09-148317Actual
12767126.002023-10-158365Actual
1025134.422022-11-148328Actual
354340.002023-02-148373Actual
24111251.002024-09-138317Actual
1836037.992024-03-1683411Actual
22165225.002024-07-148367Actual
6696149.572023-04-168368Actual
10379200.002023-08-158364Budget
2207158.662022-12-158368Actual
9400185.002023-07-158365Actual
32306124.172025-04-1583112Actual
1251647.002023-10-158373Actual
2777827.362024-12-1483212Actual
34353215.662025-06-1683111Actual
293750.002023-01-158356Budget
34910451.002025-07-158314Actual
2765844.382024-12-1483511Actual
29937103.952025-02-1383411Actual
154118.212023-12-1583112Actual
30571125.002025-03-168316Actual
2502566.002024-10-148346Actual
1496779.002023-12-158366Actual
1725200.002022-12-158336Budget
21161178.002024-06-168367Actual
31155128.422025-03-1683112Actual
22640202.002024-08-148363Actual
7489100.002023-05-178366Budget
108490.002022-11-148368Budget
30265417.002025-03-168313Actual
32340168.852025-04-1583612Actual
33466170.982025-05-1683612Actual
2530147.002023-01-158364Actual
616550.002023-04-168326Budget
29971116.722025-02-1383611Actual
31928311.002025-04-158367Actual
36153313.002025-08-158315Actual
1772100.002022-12-158346Budget
13318288.972023-10-158318Actual
1730435.872024-02-1483311Actual
10739117.002023-08-158346Actual
4710280.002023-03-178314Budget
5242100.002023-03-178366Budget
18604202.002024-04-158363Actual
21841194.002024-07-148315Actual
3627336.002025-08-158326Actual
20747241.002024-06-168314Actual
13366146.542023-10-158328Actual
2666115.652024-11-1383612Actual
907690.002023-07-158363Budget
242535.002023-01-158373Actual
4338200.002023-02-148318Budget
37887120.972025-09-1483411Actual
915424.002023-07-158373Actual
34295219.272025-06-168368Actual
504050.002023-03-178326Budget
6037164.002023-04-168365Actual
2747110.002023-01-158316Actual
38836470.792025-10-158318Actual
803232.002023-06-178373Actual
1251730.002023-10-158373Budget
1898141.002024-04-158356Actual
1005380.002023-07-158368Budget
2543634.802024-10-1483411Actual
32458141.612025-04-1583613Actual
17129314.722024-02-148318Actual
1191060.002023-09-148356Budget
738393.002023-05-178346Actual
16746185.002024-02-148315Actual
33524134.592025-05-1683113Actual
34141387.002025-06-168317Actual
23609331.002024-09-138313Actual
3331272.042025-05-1683411Actual
194835.012024-04-1583112Actual
33138210.182025-05-168328Actual
2142153.952024-06-1683411Actual
5897133.002023-04-168364Actual
38240375.002025-10-158313Actual
6214140.002023-04-168336Actual
11816137.002023-09-148336Actual
748886.002023-05-178366Actual
38778255.002025-10-158367Actual
1019289.002023-08-158363Actual
2269787.002024-08-148373Actual
29139397.002025-02-138313Actual
20134160.002024-05-168367Actual
14018197.002023-11-148317Actual
29294222.002025-02-138364Actual
3833264.002025-10-158373Actual
754107.002022-11-148366Actual
29174217.002025-02-138363Actual
16533358.002024-02-148313Actual
3668466.722025-08-1583211Actual
34262281.392025-06-168328Actual
2947238.002025-02-138326Actual
31511423.002025-04-158314Actual
10457200.002023-08-158315Budget
26990240.002024-12-148364Actual
2881022.042025-01-1483511Actual
1800983.002024-03-168366Actual
10594100.002023-08-158316Budget
3742339.002025-09-148326Actual
4993100.002023-03-178316Budget
1959200.002022-12-158317Budget
167640.002022-12-158326Budget
630751.002023-04-168356Actual
144089.272023-11-1483112Actual
11436200.002023-09-148314Budget
18220210.182024-03-168368Actual
11863100.002023-09-148346Budget
36916151.832025-08-1583612Actual
27336332.002024-12-148317Actual
31604279.002025-04-158315Actual
354240.002023-02-148373Budget
3397240.002025-06-168326Actual
26304542.002024-11-138318Actual
803330.002023-06-178373Budget
38864179.872025-10-158328Actual
38125113.532025-09-1483113Actual
2136734.802024-06-1683211Actual
1384628.002023-11-148326Actual
20840177.002024-06-168315Actual
391650.002023-02-148326Budget
7707226.842023-05-178318Actual
5896200.002023-04-168364Budget
24674223.002024-10-148363Actual
3323155.632023-01-158368Actual
36974164.412025-08-1583113Actual
9341163.002023-07-158315Actual
7239100.002023-05-178316Budget
34790375.002025-07-158313Actual
2144811.402024-06-1683511Actual
37090436.002025-09-148313Actual
17430.002022-11-148373Budget
691233.002023-05-178373Actual
3180460.002025-04-158356Actual
1842148.632024-03-1683611Actual
8360100.002023-06-178316Budget
2334841.192024-08-1483211Actual
10132100.002023-08-158313Budget
33853252.002025-06-168315Actual
8140200.002023-06-178364Budget
12847100.002023-10-158316Budget
2831834.002025-01-148326Actual
38956160.342025-10-1583111Actual
16688124.002024-02-148364Actual
2923196.002025-02-138373Actual
15714146.002024-01-158315Actual
27081195.002024-12-148365Actual
24231169.272024-09-138328Actual
27896234.592024-12-1483213Actual
35448257.152025-07-158368Actual
571080.002023-04-168363Budget
6508180.002023-04-168367Actual
571183.002023-04-168363Actual
19105259.002024-04-158367Actual
29259385.002025-02-138314Actual
255816.082024-10-1483212Actual
4772178.002023-03-178364Actual
12705215.002023-10-158315Actual
9016100.002023-07-158313Budget
37033157.402025-08-1583613Actual
25141306.002024-10-148317Actual
3898473.102025-10-1583211Actual
4913165.002023-03-178365Actual
10318217.002023-08-158314Actual
3652157.002023-02-148364Actual
15059227.002023-12-158367Actual
1629948.632024-01-1583411Actual
2435026.292024-09-1383211Actual
11577200.002023-09-148315Budget
4120137.002023-02-148366Actual
795590.002023-06-178363Budget
21875125.002024-07-148365Actual
8080200.002023-06-178314Budget
2579267.002024-11-138373Actual
35767225.232025-07-1583612Actual
13819108.002023-11-148316Actual
12944100.002023-10-158336Budget
15501408.002024-01-158313Actual
16159234.422024-01-158368Actual
7755116.232023-05-178328Actual
7628200.002023-05-178367Budget
34000144.002025-06-168336Actual
2042028.422024-05-1683511Actual
33640344.002025-06-168313Actual
7100152.002023-05-178315Actual
174776.082024-02-1483212Actual
3118344.382025-03-1683212Actual
346479.002023-02-148363Actual
7816108.662023-05-178368Actual
5836280.002023-04-168314Budget
8689180.002023-06-178317Actual
28140242.002025-01-148364Actual
10738100.002023-08-158346Budget
11498169.002023-09-148364Actual
6117100.002023-04-168316Budget
2844150.002023-01-158336Actual
35976233.002025-08-158363Actual
1490864.002023-12-158346Actual
2103958.002024-06-168356Actual
2443112.462024-09-1383511Actual
37685454.122025-09-148318Actual
17530.002022-11-148373Actual
15179166.242023-12-158368Actual
12298100.002023-09-148368Budget
2242453.952024-07-1483411Actual
3966136.002023-02-148336Actual
5461345.032023-03-178318Actual
728660.002023-05-178326Budget
5381200.002023-03-178367Budget
12110200.002023-09-148367Budget
2346266.722024-08-1483611Actual
220890.002022-12-158368Budget
16125157.142024-01-158328Actual
1078668.002023-08-158356Actual
775490.002023-05-178328Budget
28701185.872025-01-1483111Actual
37627303.002025-09-148367Actual
12564230.002023-10-158314Actual
26746227.572024-11-1383213Actual
69655.002022-11-148356Actual
11062295.032023-08-158318Actual
20192328.362024-05-168318Actual
1621781.612024-01-1583111Actual
13427100.002023-10-158368Budget
1390070.002023-11-148346Actual
31752143.002025-04-158336Actual
28198264.002025-01-148315Actual
28291135.002025-01-148316Actual
30208155.642025-02-1383613Actual
37477102.002025-09-148346Actual
25698293.002024-11-138313Actual
3138100.002023-01-158367Budget
32821144.002025-05-168316Actual
7238136.002023-05-178316Actual
24886147.002024-10-148365Actual
28106493.002025-01-148314Actual
3750371.002025-09-148356Actual
11640100.002023-09-148365Budget
11172149.572023-08-158368Actual
164189.272024-01-1583112Actual
346580.002023-02-148363Budget
3402694.002025-06-168346Actual
122390.002022-12-158363Budget
2662714.592024-11-1383112Actual
466342.002023-03-178373Actual
518464.002023-03-178356Actual
33172257.152025-05-168368Actual
25234367.752024-10-148318Actual
1336780.002023-10-158328Budget
7336138.002023-05-178336Actual
10515146.002023-08-158365Actual
34408101.822025-06-1683311Actual
2031186.932024-05-1683111Actual
22852131.002024-08-148365Actual
15862115.002024-01-158336Actual
2237035.872024-07-1483211Actual
29082155.642025-01-1483613Actual
4525113.002023-03-178313Actual
36797100.762025-08-1583611Actual
11815100.002023-09-148336Budget
17870113.002024-03-168316Actual
19632220.002024-05-168363Actual
1726150.002022-12-158336Actual
458580.002023-03-178363Budget
37593353.002025-09-148317Actual
32607118.002025-05-168373Actual
19598334.002024-05-168313Actual
23262155.632024-08-148368Actual
3918556.082025-10-1583212Actual
34100.002022-11-148313Budget
1223680.002023-09-148328Budget
130121.002022-12-158373Actual
10983178.002023-08-158367Actual
5089118.002023-03-178336Actual
13239177.002023-10-158367Actual
8281140.002023-06-178365Actual
2757760.332024-12-1483211Actual
2561310.332024-10-1483612Actual
36598219.272025-08-158368Actual
188088.002022-12-158366Actual
37396116.002025-09-148316Actual
3438141.192025-06-1683211Actual
4339219.272023-02-148318Actual
7895114.002023-06-178313Actual
1426313.532023-11-1483211Actual
55240.002022-11-148326Budget
2095930.002024-06-168326Actual
3127587.222025-03-1683113Actual
28609226.842025-01-148328Actual
13664153.002023-11-148364Actual
18159288.972024-03-168318Actual
22725211.002024-08-148314Actual
3906515.652025-10-1583511Actual
9017127.002023-07-158313Actual
18723137.002024-04-158364Actual
8610112.002023-06-178366Actual
8690200.002023-06-178317Budget
31334159.152025-03-1683613Actual
35328296.002025-07-158367Actual
1223798.052023-09-148328Actual
242430.002023-01-158373Budget
855172.002023-06-178356Actual
3591245.002023-02-148314Actual
17600237.002024-03-168363Actual
25176221.002024-10-148367Actual
1624511.402024-01-1583211Actual
1797736.002024-03-168356Actual
7020162.002023-05-178364Actual
29855184.812025-02-1383111Actual
2139456.082024-06-1683311Actual
4446100.002023-02-148368Budget
1686628.002024-02-148326Actual
177398.002022-12-158346Actual
3603369.002025-08-158373Actual
6775155.002023-05-178313Actual
466240.002023-03-178373Budget
23200285.932024-08-148318Actual
36536551.092025-08-158318Actual
795490.002023-06-178363Actual
12990112.002023-10-158346Actual
896100.002022-11-148367Budget
29677273.002025-02-138367Actual
3059860.002025-03-168326Actual
962280.002023-07-158346Budget
1549132.002022-12-158365Actual
3343224.162025-05-1683212Actual
35885162.662025-07-1583613Actual
27750136.932024-12-1483112Actual
738280.002023-05-178346Budget
23142257.002024-08-148367Actual
8141175.002023-06-178364Actual
4013101.002023-02-148346Actual
915530.002023-07-158373Budget
22965103.002024-08-148336Actual
2890100.002023-01-158346Budget
30861596.552025-03-168318Actual
20874181.002024-06-168365Actual
12297129.872023-09-148368Actual
32876130.002025-05-168336Actual
2508495.002024-10-148366Actual
2394218.002024-09-138326Actual
3673883.742025-08-1583411Actual
10595120.002023-08-158316Actual
1636043.312024-01-1583611Actual
1303860.002023-10-158356Budget
1027036.002023-08-158373Actual
21664232.002024-07-148363Actual
887890.002023-06-178328Budget
1487200.002022-12-158315Budget
36656202.892025-08-1583111Actual
4524100.002023-03-178313Budget
14175167.752023-11-148368Actual
458474.002023-03-178363Actual
29797261.692025-02-138368Actual
17685175.002024-03-168314Actual
3402100.002023-02-148313Budget
30420310.002025-03-168364Actual
10378135.002023-08-158364Actual
39337213.542025-10-1583613Actual
405960.002023-02-148356Budget
3213482.682025-04-1583211Actual
22284158.662024-07-148368Actual
29049232.842025-01-1483213Actual
728763.002023-05-178326Actual
3076248.002023-01-158317Actual
29387231.002025-02-138365Actual
1795156.002024-03-168346Actual
6507200.002023-04-168367Budget
14523296.002023-12-158313Actual
22818173.002024-08-148315Actual
1901394.002024-04-158366Actual
37125292.002025-09-148363Actual
2020100.002022-12-158367Budget
32515344.002025-05-168313Actual
25296187.452024-10-148368Actual
10054164.722023-07-158368Actual
602130.002022-11-148336Actual
32048254.122025-04-158368Actual
30091173.102025-02-1383612Actual
12943128.002023-10-158336Actual
16894106.002024-02-148336Actual
31036117.782025-03-1683311Actual
2342914.592024-08-1483511Actual
1890139.002024-04-158326Actual
37451120.002025-09-148336Actual
1583420.002024-01-158326Actual
2535486.932024-10-1483111Actual
7159200.002023-05-178365Budget
27604128.422024-12-1483311Actual
5569100.002023-03-178368Budget
23107225.002024-08-148317Actual
39099147.572025-10-1583611Actual
27811211.402024-12-1483612Actual
7335100.002023-05-178336Budget
9805223.002023-07-158317Actual
24793104.002024-10-148364Actual
16839111.002024-02-148316Actual
2497120.002024-10-148326Actual
22223295.032024-07-148318Actual
19844135.002024-05-168365Actual
1027130.002023-08-158373Budget
9202200.002023-07-158314Budget
2786978.452024-12-1483113Actual
976200.002022-11-148318Budget
5648100.002023-04-168313Budget
35096102.002025-07-158316Actual
31986478.362025-04-158318Actual
2045448.632024-05-1683611Actual
34616197.572025-06-1683612Actual
20987115.002024-06-168336Actual
23915113.002024-09-138316Actual
616453.002023-04-168326Actual
2057015.652024-05-1683612Actual
33760376.002025-06-168314Actual
5508160.182023-03-178328Actual
1627236.932024-01-1583311Actual
1196893.002023-09-148366Actual
37338248.002025-09-148365Actual
12991100.002023-10-158346Budget
23822179.002024-09-138315Actual
38395235.002025-10-158364Actual
38898237.452025-10-158368Actual
1692072.002024-02-148346Actual
13240200.002023-10-158367Budget
15117384.422023-12-158318Actual
1429051.822023-11-1483311Actual
966942.002023-07-158356Actual
578942.002023-04-168373Actual
6260100.002023-04-168346Budget
1838711.402024-03-1683511Actual
5837278.002023-04-168314Actual
2746100.002023-01-158316Budget
9576100.002023-07-158336Budget
34234466.242025-06-168318Actual
32188108.212025-04-1583411Actual
9342200.002023-07-158315Budget
15656141.002024-01-158364Actual
38183266.172025-09-1483613Actual
30513241.002025-03-168365Actual
1349217.002022-12-158314Actual
283100.002022-11-148364Budget
962377.002023-07-158346Actual
1186286.002023-09-148346Actual
6445264.002023-04-168317Actual
11250100.002023-09-148313Budget
2603721.002024-11-138326Actual
18187135.932024-03-168328Actual
2538213.532024-10-1483211Actual
7894100.002023-06-178313Budget
2239746.502024-07-1483311Actual
3148387.002025-04-158373Actual
23228152.602024-08-148328Actual
1928381.612024-04-1583111Actual
1550200.002022-12-158365Budget
34554110.342025-06-1683112Actual
4852209.002023-03-178315Actual
4387178.362023-02-148328Actual
1765741.002024-03-168373Actual
850479.002023-06-178346Actual
16004256.002024-01-158317Actual
29352293.002025-02-138315Actual
2692895.002024-12-148373Actual
1222102.002022-12-158363Actual
14053238.002023-11-148367Actual
850580.002023-06-178346Budget
26065100.002024-11-138336Actual
967050.002023-07-158356Budget
195106.082024-04-1583212Actual
3558884.802025-07-1583411Actual
1628100.002022-12-158316Budget
35414217.752025-07-158328Actual
10844115.002023-08-158366Actual
1851216.722024-03-1683612Actual
27220106.002024-12-148346Actual
1827867.782024-03-1683111Actual
35293356.002025-07-158317Actual
12627200.002023-10-158364Budget
972788.002023-07-158366Actual
332490.002023-01-158368Budget
7568200.002023-05-178317Budget
3731200.002023-02-148315Budget
34176222.002025-06-168367Actual
3458243.312025-06-1683212Actual
3290297.002025-05-168346Actual
1303777.002023-10-158356Actual
2204043.002024-07-148356Actual
1431735.872023-11-1483411Actual
1485436.002023-12-158326Actual
69550.002022-11-148356Budget
3446234.802025-06-1683511Actual
6961200.002023-05-178314Budget
26365222.302024-11-138368Actual
3590280.002023-02-148314Budget
20627372.002024-06-168313Actual
1387484.002023-11-148336Actual
29735479.882025-02-138318Actual
648100.002022-11-148346Budget
3901173.102025-10-1583311Actual
2147151.082022-12-158328Actual
1488238.002022-12-158315Actual
1931114.592024-04-1583211Actual
3284834.002025-05-168326Actual
24639372.002024-10-148313Actual
19163437.452024-04-158318Actual
7099200.002023-05-178315Budget
21126195.002024-06-168317Actual
518360.002023-03-178356Budget
1735814.592024-02-1483511Actual
2437735.872024-09-1383311Actual
6634135.932023-04-168328Actual
1544416.722023-12-1583612Actual
363200.002022-11-148315Budget
1435051.822023-11-1483611Actual
29585102.002025-02-138366Actual
33346113.532025-05-1683611Actual
35151132.002025-07-158336Actual
37947123.102025-09-1483611Actual
29642383.002025-02-138317Actual
5460200.002023-03-178318Budget
755100.002022-11-148366Budget
4773200.002023-03-178364Budget
19191190.482024-04-158328Actual
2299160.002024-08-148346Actual
130030.002022-12-158373Budget
2093281.002024-06-168316Actual
31097126.292025-03-1683611Actual
7627191.002023-05-178367Actual
21749196.002024-07-148314Actual
1493455.002023-12-158356Actual
30923313.212025-03-168368Actual
19957111.002024-05-168336Actual
10319200.002023-08-158314Budget
3676543.312025-08-1583511Actual
17157126.842024-02-148328Actual
3328576.292025-05-1683311Actual
1446613.532023-11-1483612Actual
167749.002022-12-158326Actual
21247195.022024-06-168328Actual
5509100.002023-03-178328Budget
8831231.392023-06-178318Actual
30385393.002025-03-168314Actual
19751116.002024-05-168364Actual
2615066.002024-11-138366Actual
1529233.742023-12-1583311Actual
225155.012024-07-1483112Actual
38453253.002025-10-158315Actual
14642209.002023-12-158314Actual
2996130.002023-01-158366Actual
3671189.062025-08-1583311Actual
39219211.402025-10-1583612Actual
11639189.002023-09-148365Actual
2656852.892024-11-1383611Actual
952660.002023-07-158326Budget
3067858.002025-03-168356Actual
1243880.002023-10-158363Budget
3857360.002025-10-158326Actual
2106996.002024-06-168366Actual
13630167.002023-11-148314Actual
636779.002023-04-168366Actual
9263200.002023-07-158364Budget
4914200.002023-03-178365Budget
2405467.002024-09-138366Actual
32550209.002025-05-168363Actual
2133962.462024-06-1683111Actual
2207389.002024-07-148366Actual
16568211.002024-02-148363Actual
2952688.002025-02-138346Actual
20253222.302024-05-168368Actual
2837290.002025-01-148346Actual
26244248.002024-11-138367Actual
6695100.002023-04-168368Budget
2549667.782024-10-1483611Actual
38067225.232025-09-1483612Actual
39038127.362025-10-1583411Actual
9399200.002023-07-158365Budget
27549179.492024-12-1483111Actual
12706200.002023-10-158315Budget
32398139.852025-04-1583113Actual
32728293.002025-05-168315Actual
15749163.002024-01-158365Actual
34674157.402025-06-1683113Actual
2332063.532024-08-1483111Actual
22605351.002024-08-148313Actual
34496167.782025-06-1683611Actual
13508341.002023-11-148313Actual
17812167.002024-03-168365Actual
1968994.002024-05-168373Actual
3221536.932025-04-1583511Actual
1164100.002022-12-158313Budget
38546106.002025-10-158316Actual
3789206.002023-02-148365Actual
30176181.962025-02-1383213Actual
1289442.002023-10-158326Actual
30981148.632025-03-1683111Actual
6586266.242023-04-168318Actual
30889207.152025-03-168328Actual
1789732.002024-03-168326Actual
1482792.002023-12-158316Actual
27491211.692024-12-148368Actual
12376124.002023-10-158313Actual
3265114.722023-01-158328Actual
2458212.462024-09-1383612Actual
3517780.002025-07-158346Actual
39304231.082025-10-1583213Actual
32106167.782025-04-1583111Actual
17565397.002024-03-168313Actual
24264234.422024-09-138368Actual
30626120.002025-03-168336Actual
27986398.002025-01-148313Actual
12565200.002023-10-158314Budget
38488293.002025-10-158365Actual
11718123.002023-09-148316Actual
3865375.002025-10-158356Actual
2337545.442024-08-1483311Actual
234674.002023-01-158363Actual
26779162.662024-11-1383613Actual
9479140.002023-07-158316Actual
1933822.042024-04-1583311Actual
3790200.002023-02-148365Budget
29445112.002025-02-138316Actual
35236101.002025-07-158366Actual
33675205.002025-06-168363Actual
25950202.002024-11-138365Actual
2610200.002023-01-158315Actual
3868100.002023-02-148316Budget
21219395.032024-06-168318Actual
2193376.002024-07-148316Actual
3488294.002025-07-158373Actual
5090100.002023-03-178336Budget
20662221.002024-06-168363Actual
31302155.642025-03-1683213Actual
12626182.002023-10-158364Actual
1881100.002022-12-158366Budget
2955256.002025-02-138356Actual
2893025.232025-01-1483212Actual
1138921.002023-09-148373Actual
2033925.232024-05-1683211Actual
1176768.002023-09-148326Actual
423140.002022-11-148365Actual
35506146.512025-07-1583111Actual
8879135.932023-06-178328Actual
5382136.002023-03-178367Actual
9993196.542023-07-158328Actual
15145143.512023-12-158328Actual
601200.002022-11-148336Budget
3869129.002023-02-148316Actual
33887271.002025-06-168365Actual
28021254.002025-01-148363Actual
36061480.002025-08-158314Actual
1423567.782023-11-1483111Actual
11969100.002023-09-148366Budget
23857163.002024-09-138365Actual
2245784.802024-07-1483611Actual
27692126.292024-12-1483611Actual
2611748.002024-11-138356Actual
3177881.002025-04-158346Actual
33551148.622025-05-1683213Actual
2668200.002023-01-158365Budget
28643214.722025-01-148368Actual
1131180.002023-09-148363Budget
2807891.002025-01-148373Actual
2071950.002024-06-168373Actual
21783103.002024-07-148364Actual
13177174.002023-10-158317Actual
1176650.002023-09-148326Budget
223217.002022-11-148314Actual
29500153.002025-02-138336Actual
2650746.502024-11-1383411Actual
2609200.002023-01-158315Budget
39277122.312025-10-1583113Actual
2293721.002024-08-148326Actual
2872951.822025-01-1483211Actual
2671974.942024-11-1383113Actual
326490.002023-01-158328Budget
28488445.002025-01-148317Actual
3732167.002023-02-148315Actual
1939228.422024-04-1583511Actual
4199200.002023-02-148317Budget
835200.002022-11-148317Budget
3800586.932025-09-1483112Actual

Generated 2025-12-14 18:01:53.206 UTC