[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 49   

1054 items

NOTE: Only 1000 elements of total 1054 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4445157.142023-02-198368Actual
3402100.002023-02-198313Budget
1960190.002022-12-208317Actual
1686628.002024-02-198326Actual
1289442.002023-10-208326Actual
1423567.782023-11-1983111Actual
6038200.002023-04-218365Budget
29585102.002025-02-188366Actual
25855187.002024-11-188364Actual
245239.272024-09-1883112Actual
3591245.002023-02-198314Actual
3561518.842025-07-2083511Actual
781580.002023-05-228368Budget
130030.002022-12-208373Budget
504050.002023-03-228326Budget
32876130.002025-05-218336Actual
22760121.002024-08-198364Actual
28106493.002025-01-198314Actual
12109138.002023-09-198367Actual
23609331.002024-09-188313Actual
26746227.572024-11-1883213Actual
22852131.002024-08-198365Actual
2538213.532024-10-1983211Actual
33760376.002025-06-218314Actual
38125113.532025-09-1983113Actual
18101158.002024-03-218367Actual
279440.002023-01-208326Budget
5508160.182023-03-228328Actual
35885162.662025-07-2083613Actual
37001181.962025-08-2083213Actual
181950.002022-12-208356Budget
29763213.212025-02-188328Actual
14523296.002023-12-208313Actual
8938105.632023-06-228368Actual
1866147.002024-04-208373Actual
9016100.002023-07-208313Budget
11639189.002023-09-198365Actual
3573456.082025-07-2083212Actual
23228152.602024-08-198328Actual
3800586.932025-09-1983112Actual
225155.012024-07-1983112Actual
9342200.002023-07-208315Budget
2891101.002023-01-208346Actual
31928311.002025-04-208367Actual
102490.002022-11-198328Budget
3177881.002025-04-208346Actual
29642383.002025-02-188317Actual
1629111.002022-12-208316Actual
4992116.002023-03-228316Actual
12047200.002023-09-198317Budget
27986398.002025-01-198313Actual
2352010.332024-08-1983112Actual
27081195.002024-12-198365Actual
2136734.802024-06-2183211Actual
2342914.592024-08-1983511Actual
23142257.002024-08-198367Actual
505133.002022-11-198316Actual
7568200.002023-05-228317Budget
35506146.512025-07-2083111Actual
15145143.512023-12-208328Actual
1078560.002023-08-208356Budget
3065271.002025-03-218346Actual
2039349.702024-05-2183411Actual
26956372.002024-12-198314Actual
10845100.002023-08-208366Budget
3076248.002023-01-208317Actual
972788.002023-07-208366Actual
6587200.002023-04-218318Budget
33675205.002025-06-218363Actual
4710280.002023-03-228314Budget
30176181.962025-02-1883213Actual
33640344.002025-06-218313Actual
2337545.442024-08-1983311Actual
12377100.002023-10-208313Budget
30029118.852025-02-1883112Actual
4387178.362023-02-198328Actual
17565397.002024-03-218313Actual
1131089.002023-09-198363Actual
1628100.002022-12-208316Budget
3790200.002023-02-198365Budget
29500153.002025-02-188336Actual
2196031.002024-07-198326Actual
10133121.002023-08-208313Actual
26304542.002024-11-188318Actual
1176650.002023-09-198326Budget
6634135.932023-04-218328Actual
25262179.872024-10-198328Actual
2502566.002024-10-198346Actual
28021254.002025-01-198363Actual
1289550.002023-10-208326Budget
3750371.002025-09-198356Actual
32961129.002025-05-218366Actual
35767225.232025-07-2083612Actual
2757760.332024-12-1983211Actual
174506.082024-02-1983112Actual
1222102.002022-12-208363Actual
1730435.872024-02-1983311Actual
616550.002023-04-218326Budget
1064350.002023-08-208326Budget
1431735.872023-11-1983411Actual
691233.002023-05-228373Actual
10739117.002023-08-208346Actual
952660.002023-07-208326Budget
19809163.002024-05-218315Actual
3328576.292025-05-2183311Actual
2269787.002024-08-198373Actual
9865139.002023-07-208367Actual
3071190.002025-03-218366Actual
20840177.002024-06-218315Actual
1496779.002023-12-208366Actual
2561310.332024-10-1983612Actual
1847911.402024-03-2183112Actual
15059227.002023-12-208367Actual
2405467.002024-09-188366Actual
1901394.002024-04-208366Actual
18781131.002024-04-208315Actual
55346.002022-11-198326Actual
332490.002023-01-208368Budget
3290297.002025-05-218346Actual
21783103.002024-07-198364Actual
29971116.722025-02-1883611Actual
18159288.972024-03-218318Actual
3676543.312025-08-2083511Actual
17036237.002024-02-198317Actual
8751200.002023-06-228367Budget
15536197.002024-01-208363Actual
33524134.592025-05-2183113Actual
466240.002023-03-228373Budget
1390070.002023-11-198346Actual
18569419.002024-04-208313Actual
16159234.422024-01-208368Actual
194835.012024-04-2083112Actual
10458180.002023-08-208315Actual
354240.002023-02-198373Budget
4121100.002023-02-198366Budget
3906515.652025-10-2083511Actual
2399677.002024-09-188346Actual
19957111.002024-05-218336Actual
3127587.222025-03-2183113Actual
38488293.002025-10-208365Actual
1851216.722024-03-2183612Actual
2293721.002024-08-198326Actual
22605351.002024-08-198313Actual
7159200.002023-05-228365Budget
9944200.002023-07-208318Budget
10318217.002023-08-208314Actual
26871282.002024-12-198363Actual
38067225.232025-09-1983612Actual
1526513.532023-12-2083211Actual
6117100.002023-04-218316Budget
34701171.432025-06-2183213Actual
2207389.002024-07-198366Actual
37536118.002025-09-198366Actual
17157126.842024-02-198328Actual
13319200.002023-10-208318Budget
423140.002022-11-198365Actual
1830614.592024-03-2183211Actual
17430.002022-11-198373Budget
3216192.252025-04-2083311Actual
346580.002023-02-198363Budget
19225157.142024-04-208368Actual
32515344.002025-05-218313Actual
12565200.002023-10-208314Budget
11498169.002023-09-198364Actual
39099147.572025-10-2083611Actual
26244248.002024-11-188367Actual
5242100.002023-03-228366Budget
895143.002022-11-198367Actual
4711240.002023-03-228314Actual
3865375.002025-10-208356Actual
1243976.002023-10-208363Actual
29937103.952025-02-1883411Actual
2332063.532024-08-1983111Actual
2346266.722024-08-1983611Actual
32821144.002025-05-218316Actual
14769122.002023-12-208365Actual
38183266.172025-09-1983613Actual
167640.002022-12-208326Budget
37713304.122025-09-198328Actual
3966136.002023-02-198336Actual
37033157.402025-08-2083613Actual
1493455.002023-12-208356Actual
7894100.002023-06-228313Budget
405960.002023-02-198356Budget
1559360.002024-01-208373Actual
255548.212024-10-1983112Actual
22965103.002024-08-198336Actual
31334159.152025-03-2183613Actual
38898237.452025-10-208368Actual
13177174.002023-10-208317Actual
36386104.002025-08-208366Actual
33172257.152025-05-218368Actual
458580.002023-03-228363Budget
748886.002023-05-228366Actual
3833264.002025-10-208373Actual
326490.002023-01-208328Budget
28701185.872025-01-1983111Actual
850479.002023-06-228346Actual
602130.002022-11-198336Actual
34353215.662025-06-2183111Actual
182044.002022-12-208356Actual
12188245.032023-09-198318Actual
578942.002023-04-218373Actual
25296187.452024-10-198368Actual
37125292.002025-09-198363Actual
2000943.002024-05-218356Actual
1692072.002024-02-198346Actual
1408154.002022-12-208364Actual
9478100.002023-07-208316Budget
29049232.842025-01-1983213Actual
12110200.002023-09-198367Budget
1384628.002023-11-198326Actual
11063200.002023-08-208318Budget
3590280.002023-02-198314Budget
1954111.402024-04-2083612Actual
21247195.022024-06-218328Actual
33110425.332025-05-218318Actual
5243112.002023-03-228366Actual
24203310.182024-09-188318Actual
2301767.002024-08-198356Actual
1138830.002023-09-198373Budget
3718290.002025-09-198373Actual
3067858.002025-03-218356Actual
1890139.002024-04-208326Actual
11969100.002023-09-198366Budget
10738100.002023-08-208346Budget
22130222.002024-07-198317Actual
14557237.002023-12-208363Actual
3284834.002025-05-218326Actual
1446613.532023-11-1983612Actual
1624511.402024-01-2083211Actual
2494476.002024-10-198316Actual
20874181.002024-06-218365Actual
33346113.532025-05-2183611Actual
907690.002023-07-208363Budget
354340.002023-02-198373Actual
2881022.042025-01-1983511Actual
39337213.542025-10-2083613Actual
636779.002023-04-218366Actual
27692126.292024-12-1983611Actual
26065100.002024-11-188336Actual
836178.002022-11-198317Actual
2671974.942024-11-1883113Actual
3059860.002025-03-218326Actual
30385393.002025-03-218314Actual
8080200.002023-06-228314Budget
2103958.002024-06-218356Actual
10515146.002023-08-208365Actual
30768358.002025-03-218317Actual
15024295.002023-12-208317Actual
795490.002023-06-228363Actual
1697998.002024-02-198366Actual
38686117.002025-10-208366Actual
7895114.002023-06-228313Actual
31155128.422025-03-2183112Actual
2692895.002024-12-198373Actual
9203253.002023-07-208314Actual
2727997.002024-12-198366Actual
1005380.002023-07-208368Budget
1176768.002023-09-198326Actual
14053238.002023-11-198367Actual
8281140.002023-06-228365Actual
2837290.002025-01-198346Actual
14642209.002023-12-208314Actual
34825224.002025-07-208363Actual
17071169.002024-02-198367Actual
2497120.002024-10-198326Actual
4446100.002023-02-198368Budget
11436200.002023-09-198314Budget
4525113.002023-03-228313Actual
22165225.002024-07-198367Actual
29174217.002025-02-188363Actual
18929105.002024-04-208336Actual
26425101.822024-11-1883111Actual
2724650.002024-12-198356Actual
6116107.002023-04-218316Actual
15621183.002024-01-208314Actual
8830200.002023-06-228318Budget
29855184.812025-02-1883111Actual
6261114.002023-04-218346Actual
571183.002023-04-218363Actual
31097126.292025-03-2183611Actual
2843200.002023-01-208336Budget
234790.002023-01-208363Budget
12048187.002023-09-198317Actual
15862115.002024-01-208336Actual
17870113.002024-03-218316Actual
3331272.042025-05-2183411Actual
10983178.002023-08-208367Actual
26365222.302024-11-188368Actual
11640100.002023-09-198365Budget
1064246.002023-08-208326Actual
2305095.002024-08-198366Actual
616453.002023-04-218326Actual
1992936.002024-05-218326Actual
37747296.542025-09-198368Actual
31697124.002025-04-208316Actual
38546106.002025-10-208316Actual
20987115.002024-06-218336Actual
2045448.632024-05-2183611Actual
2505134.002024-10-198356Actual
32728293.002025-05-218315Actual
2786978.452024-12-1983113Actual
32188108.212025-04-2083411Actual
34234466.242025-06-218318Actual
31604279.002025-04-208315Actual
2242453.952024-07-1983411Actual
29022122.312025-01-1983113Actual
1594778.002024-01-208366Actual
3035794.002025-03-218373Actual
34616197.572025-06-2183612Actual
32014257.152025-04-208328Actual
346479.002023-02-198363Actual
2844150.002023-01-208336Actual
32106167.782025-04-2083111Actual
24674223.002024-10-198363Actual
242430.002023-01-208373Budget
8831231.392023-06-228318Actual
3148387.002025-04-208373Actual
6213100.002023-04-218336Budget
755100.002022-11-198366Budget
8360100.002023-06-228316Budget
38864179.872025-10-208328Actual
242535.002023-01-208373Actual
2432260.332024-09-1883111Actual
164189.272024-01-2083112Actual
214690.002022-12-208328Budget
26209320.002024-11-188317Actual
12705215.002023-10-208315Actual
17777135.002024-03-218315Actual
1750816.722024-02-1983612Actual
3857360.002025-10-208326Actual
1429051.822023-11-1983311Actual
2831834.002025-01-198326Actual
36246150.002025-08-208316Actual
234674.002023-01-208363Actual
3213482.682025-04-2083211Actual
11250100.002023-09-198313Budget
283100.002022-11-198364Budget
31302155.642025-03-2183213Actual
17191182.902024-02-198368Actual
27811211.402024-12-1983612Actual
35942308.002025-08-208313Actual
20253222.302024-05-218368Actual
1461444.002023-12-208373Actual
1531950.762023-12-2083411Actual
35236101.002025-07-208366Actual
3653200.002023-02-198364Budget
24851143.002024-10-198315Actual
35448257.152025-07-208368Actual
4339219.272023-02-198318Actual
28523247.002025-01-198367Actual
25234367.752024-10-198318Actual
1887474.002024-04-208316Actual
5089118.002023-03-228336Actual
3325869.912025-05-2183211Actual
9479140.002023-07-208316Actual
1487200.002022-12-208315Budget
4120137.002023-02-198366Actual
21630312.002024-07-198313Actual
13099101.002023-10-208366Actual
12627200.002023-10-208364Budget
2193376.002024-07-198316Actual
6446200.002023-04-218317Budget
17129314.722024-02-198318Actual
1336780.002023-10-208328Budget
23970117.002024-09-188336Actual
728660.002023-05-228326Budget
13427100.002023-10-208368Budget
34674157.402025-06-2183113Actual
7021200.002023-05-228364Budget
1726150.002022-12-208336Actual
1942567.782024-04-2083611Actual
5648100.002023-04-218313Budget
2299160.002024-08-198346Actual
2133962.462024-06-2183111Actual
2668200.002023-01-208365Budget
2402264.002024-09-188356Actual
38836470.792025-10-208318Actual
34176222.002025-06-218367Actual
13318288.972023-10-208318Actual
34733141.612025-06-2183613Actual
10516100.002023-08-208365Budget
205395.012024-05-2183212Actual
28431111.002025-01-198366Actual
3869129.002023-02-198316Actual
32398139.852025-04-2083113Actual
2667200.002023-01-208365Actual
6260100.002023-04-218346Budget
7335100.002023-05-228336Budget
1535377.362023-12-2083611Actual
55240.002022-11-198326Budget
2234281.612024-07-1983111Actual
3217304.122023-01-208318Actual
3373276.002025-06-218373Actual
4200158.002023-02-198317Actual
24264234.422024-09-188368Actual
630860.002023-04-218356Budget
5975200.002023-04-218315Budget
10379200.002023-08-208364Budget
8219184.002023-06-228315Actual
1223680.002023-09-198328Budget
8081256.002023-06-228314Actual
3403132.002023-02-198313Actual
3172439.002025-04-208326Actual
5321200.002023-03-228317Budget
3556187.992025-07-2083311Actual
11863100.002023-09-198346Budget
12767126.002023-10-208365Actual
7020162.002023-05-228364Actual
4851200.002023-03-228315Budget
3118344.382025-03-2183212Actual
34141387.002025-06-218317Actual
1138921.002023-09-198373Actual
33466170.982025-05-2183612Actual
144355.012023-11-1983212Actual
23857163.002024-09-188365Actual
1078668.002023-08-208356Actual
2101379.002024-06-218346Actual
32670298.002025-05-218364Actual
28609226.842025-01-198328Actual
35852167.922025-07-2083213Actual
6214140.002023-04-218336Actual
1881100.002022-12-208366Budget
4386100.002023-02-198328Budget
20099258.002024-05-218317Actual
14018197.002023-11-198317Actual
23262155.632024-08-198368Actual
1838711.402024-03-2183511Actual
1482792.002023-12-208316Actual
2531100.002023-01-208364Budget
3918556.082025-10-2083212Actual
7238136.002023-05-228316Actual
19632220.002024-05-218363Actual
1027130.002023-08-208373Budget
17925125.002024-03-218336Actual
25950202.002024-11-188365Actual
28643214.722025-01-198368Actual
12944100.002023-10-208336Budget
3789206.002023-02-198365Actual
30300242.002025-03-218363Actual
12991100.002023-10-208346Budget
27139104.002024-12-198316Actual
30981148.632025-03-2183111Actual
5976206.002023-04-218315Actual
33404101.822025-05-2183112Actual
855172.002023-06-228356Actual
30091173.102025-02-1883612Actual
1165142.002022-12-208313Actual
23764167.002024-09-188364Actual
915424.002023-07-208373Actual
21749196.002024-07-198314Actual
803330.002023-06-228373Budget
27631100.762024-12-1983411Actual
1251647.002023-10-208373Actual
2435026.292024-09-1883211Actual
2603721.002024-11-188326Actual
3405262.002025-06-218356Actual
18604202.002024-04-208363Actual
1111080.002023-08-208328Budget
2437735.872024-09-1883311Actual
887890.002023-06-228328Budget
10319200.002023-08-208314Budget
9399200.002023-07-208365Budget
9590.002022-11-198363Budget
37090436.002025-09-198313Actual
33138210.182025-05-218328Actual
3488294.002025-07-208373Actual
2095930.002024-06-218326Actual
1772100.002022-12-208346Budget
29139397.002025-02-188313Actual
840860.002023-06-228326Budget
11718123.002023-09-198316Actual
36797100.762025-08-2083611Actual
31426215.002025-04-208363Actual
2340252.892024-08-1983411Actual
28844100.762025-01-1983611Actual
23822179.002024-09-188315Actual
18689220.002024-04-208314Actual
11816137.002023-09-198336Actual
23200285.932024-08-198318Actual
25820270.002024-11-188314Actual
6695100.002023-04-218368Budget
5136100.002023-03-228346Budget
69550.002022-11-198356Budget
16039230.002024-01-208367Actual
2142153.952024-06-2183411Actual
38778255.002025-10-208367Actual
2996130.002023-01-208366Actual
3221536.932025-04-2083511Actual
855250.002023-06-228356Budget
835200.002022-11-198317Budget
22725211.002024-08-198314Actual
7816108.662023-05-228368Actual
21161178.002024-06-218367Actual
3862777.002025-10-208346Actual
2099260.182022-12-208318Actual
1933822.042024-04-2083311Actual
36536551.092025-08-208318Actual
37805136.932025-09-1983111Actual
19717192.002024-05-218314Actual
6635100.002023-04-218328Budget
1931114.592024-04-2083211Actual
293750.002023-01-208356Budget
11499200.002023-09-198364Budget
28346163.002025-01-198336Actual
1733156.082024-02-1983411Actual
30861596.552025-03-218318Actual
37210471.002025-09-198314Actual
18066268.002024-03-218317Actual
16097342.002024-01-208318Actual
2093281.002024-06-218316Actual
1243880.002023-10-208363Budget
29352293.002025-02-188315Actual
1936540.122024-04-2083411Actual
38275211.002025-10-208363Actual
28140242.002025-01-198364Actual
10594100.002023-08-208316Budget
29797261.692025-02-188368Actual
466342.002023-03-228373Actual
33230185.872025-05-2183111Actual
601200.002022-11-198336Budget
2033925.232024-05-2183211Actual
2147151.082022-12-208328Actual
691330.002023-05-228373Budget
16125157.142024-01-208328Actual
16653246.002024-02-198314Actual
255816.082024-10-1983212Actual
1632613.532024-01-2083511Actual
26990240.002024-12-198364Actual
840955.002023-06-228326Actual
1800983.002024-03-218366Actual
38453253.002025-10-208315Actual
20220178.362024-05-218328Actual
21875125.002024-07-198365Actual
15501408.002024-01-208313Actual
2609156.002024-11-188346Actual
31546240.002025-04-208364Actual
907786.002023-07-208363Actual
7100152.002023-05-228315Actual
31511423.002025-04-208314Actual
1019289.002023-08-208363Actual
2157314.592024-06-2183612Actual
27457317.752024-12-198328Actual
1186286.002023-09-198346Actual
13366146.542023-10-208328Actual
1131180.002023-09-198363Budget
2031186.932024-05-2183111Actual
18816185.002024-04-208365Actual
14676114.002023-12-208364Actual
13630167.002023-11-198314Actual
1621781.612024-01-2083111Actual
33887271.002025-06-218365Actual
32248101.822025-04-2083611Actual
20134160.002024-05-218367Actual
2530147.002023-01-208364Actual
2947238.002025-02-188326Actual
5381200.002023-03-228367Budget
2098200.002022-12-208318Budget
8689180.002023-06-228317Actual
177398.002022-12-208346Actual
14141137.452023-11-198328Actual
1636043.312024-01-2083611Actual
32635493.002025-05-218314Actual
3791417.782025-09-1983511Actual
32340168.852025-04-2083612Actual
16533358.002024-02-198313Actual
23915113.002024-09-188316Actual
518360.002023-03-228356Budget
9805223.002023-07-208317Actual
2207158.662022-12-208368Actual
32425224.062025-04-2083213Actual
15179166.242023-12-208368Actual
795590.002023-06-228363Budget
30923313.212025-03-218368Actual
36061480.002025-08-208314Actual
24145188.002024-09-188367Actual
11578204.002023-09-198315Actual
2615066.002024-11-188366Actual
2579267.002024-11-188373Actual
9576100.002023-07-208336Budget
915530.002023-07-208373Budget
3137138.002023-01-208367Actual
7755116.232023-05-228328Actual
578840.002023-04-218373Budget
16894106.002024-02-198336Actual
1725200.002022-12-208336Budget
7706200.002023-05-228318Budget
9866200.002023-07-208367Budget
28233256.002025-01-198365Actual
1392651.002023-11-198356Actual
6774100.002023-05-228313Budget
7239100.002023-05-228316Budget
30208155.642025-02-1883613Actual
2201475.002024-07-198346Actual
10924200.002023-08-208317Budget
24886147.002024-10-198365Actual
39219211.402025-10-2083612Actual
2890100.002023-01-208346Budget
962280.002023-07-208346Budget
27220106.002024-12-198346Actual
3292850.002025-05-218356Actual
34790375.002025-07-208313Actual
7336138.002023-05-228336Actual
6834103.002023-05-228363Actual
8220200.002023-06-228315Budget
2287139.002023-01-208313Actual
29387231.002025-02-188365Actual
35151132.002025-07-208336Actual
1583420.002024-01-208326Actual
424200.002022-11-198365Budget
38956160.342025-10-2083111Actual
2765844.382024-12-1983511Actual
154118.212023-12-2083112Actual
2394218.002024-09-188326Actual
2020100.002022-12-208367Budget
36974164.412025-08-2083113Actual
3685596.512025-08-2083112Actual
2777827.362024-12-1983212Actual
9945361.692023-07-208318Actual
363200.002022-11-198315Budget
571080.002023-04-218363Budget
1898141.002024-04-208356Actual
1765741.002024-03-218373Actual
2656852.892024-11-1883611Actual
29082155.642025-01-1983613Actual
13724203.002023-11-198315Actual
513765.002023-03-228346Actual
17685175.002024-03-218314Actual
12943128.002023-10-208336Actual
391650.002023-02-198326Budget
24793104.002024-10-198364Actual
14175167.752023-11-198368Actual
33583238.102025-05-2183613Actual
4338200.002023-02-198318Budget
2662714.592024-11-1883112Actual
11171100.002023-08-208368Budget
9263200.002023-07-208364Budget
34408101.822025-06-2183311Actual
1303777.002023-10-208356Actual
37303301.002025-09-198315Actual
3458243.312025-06-2183212Actual
2204043.002024-07-198356Actual
15714146.002024-01-208315Actual
35003335.002025-07-208315Actual
6037164.002023-04-218365Actual
17600237.002024-03-218363Actual
34945290.002025-07-208364Actual
39038127.362025-10-2083411Actual
28291135.002025-01-198316Actual
2666115.652024-11-1883612Actual
30571125.002025-03-218316Actual
27371266.002024-12-198367Actual
2872951.822025-01-1983211Actual
3632790.002025-08-208346Actual
15117384.422023-12-208318Actual
24639372.002024-10-198313Actual
2653411.402024-11-1883511Actual
2355212.462024-08-1983612Actual
22284158.662024-07-198368Actual
9806200.002023-07-208317Budget
17812167.002024-03-218365Actual
1019380.002023-08-208363Budget
20662221.002024-06-218363Actual
2440453.952024-09-1883411Actual
38395235.002025-10-208364Actual
3627336.002025-08-208326Actual
6775155.002023-05-228313Actual
19751116.002024-05-218364Actual
1842148.632024-03-2183611Actual
1827867.782024-03-2183111Actual
3965100.002023-02-198336Budget
19598334.002024-05-218313Actual
3438141.192025-06-2183211Actual
37627303.002025-09-198367Actual
13543250.002023-11-198363Actual
122390.002022-12-208363Budget
2747110.002023-01-208316Actual
8457100.002023-06-228336Budget
2286100.002023-01-208313Budget
2997100.002023-01-208366Budget
1435051.822023-11-1983611Actual
17719137.002024-03-218364Actual
8611100.002023-06-228366Budget
31986478.362025-04-208318Actual
37860116.722025-09-1983311Actual
4993100.002023-03-228316Budget
15749163.002024-01-208365Actual
3742339.002025-09-198326Actual
21664232.002024-07-198363Actual
34000144.002025-06-218336Actual
8610112.002023-06-228366Actual
2042028.422024-05-2183511Actual
30420310.002025-03-218364Actual
9017127.002023-07-208313Actual
13428191.992023-10-208368Actual
4199200.002023-02-198317Budget
976200.002022-11-198318Budget
1348200.002022-12-208314Budget
1426313.532023-11-1983211Actual
2237035.872024-07-1983211Actual
1694646.002024-02-198356Actual
22640202.002024-08-198363Actual
391764.002023-02-198326Actual
34910451.002025-07-208314Actual
8690200.002023-06-228317Budget
15807100.002024-01-208316Actual
7489100.002023-05-228366Budget
25141306.002024-10-198317Actual
2540932.672024-10-1983311Actual
164455.012024-01-2083212Actual
279529.002023-01-208326Actual
38601155.002025-10-208336Actual
630751.002023-04-218356Actual
30889207.152025-03-218328Actual
35414217.752025-07-208328Actual
35386466.242025-07-208318Actual
12564230.002023-10-208314Actual
35293356.002025-07-208317Actual
1549132.002022-12-208365Actual
29294222.002025-02-188364Actual
27549179.492024-12-1983111Actual
2172143.002024-07-198373Actual
10984200.002023-08-208367Budget
15656141.002024-01-208364Actual
1833337.992024-03-2183311Actual
188088.002022-12-208366Actual
1662599.002024-02-198373Actual
3803323.102025-09-1983212Actual
4772178.002023-03-228364Actual
34496167.782025-06-2183611Actual
222200.002022-11-198314Budget
32048254.122025-04-208368Actual
1647610.332024-01-2083612Actual
33945133.002025-06-218316Actual
32458141.612025-04-2083613Actual
8361153.002023-06-228316Actual
31391402.002025-04-208313Actual
33795242.002025-06-218364Actual
30513241.002025-03-218365Actual
2601062.002024-11-188316Actual
2648049.702024-11-1883311Actual
10378135.002023-08-208364Actual
3397240.002025-06-218326Actual
21988122.002024-07-198336Actual
2508495.002024-10-198366Actual
12990112.002023-10-208346Actual
3216200.002023-01-208318Budget
22223295.032024-07-198318Actual
8140200.002023-06-228364Budget
27194150.002024-12-198336Actual
1795156.002024-03-218346Actual
12189200.002023-09-198318Budget
1303860.002023-10-208356Budget
37245317.002025-09-198364Actual
3668466.722025-08-2083211Actual
14882109.002023-12-208336Actual
16568211.002024-02-198363Actual
2154010.332024-06-2183112Actual
27048281.002024-12-198315Actual
36301144.002025-08-208336Actual
94102.002022-11-198363Actual
27336332.002024-12-198317Actual
2254817.782024-07-1983612Actual
7567264.002023-05-228317Actual
3652157.002023-02-198364Actual
25733213.002024-11-188363Actual
6366100.002023-04-218366Budget
1627236.932024-01-2083311Actual
21126195.002024-06-218317Actual
2923196.002025-02-188373Actual
4012100.002023-02-198346Budget
3100940.122025-03-2183211Actual
37593353.002025-09-198317Actual
18187135.932024-03-218328Actual
24111251.002024-09-188317Actual
26332231.392024-11-188328Actual
4259167.002023-02-198367Actual
1488238.002022-12-208315Actual
12298100.002023-09-198368Budget
195106.082024-04-2083212Actual
1387484.002023-11-198336Actual
8282200.002023-06-228365Budget
4773200.002023-03-228364Budget
16839111.002024-02-198316Actual
26779162.662024-11-1883613Actual
6960220.002023-05-228314Actual
19105259.002024-04-208367Actual
205128.212024-05-2183112Actual
5896200.002023-04-218364Budget
223217.002022-11-198314Actual
35706134.802025-07-2083112Actual
36188207.002025-08-208365Actual
30626120.002025-03-218336Actual
2473142.002024-10-198373Actual
25698293.002024-11-188313Actual
1990295.002024-05-218316Actual
458474.002023-03-228363Actual
31036117.782025-03-2183311Actual
36478290.002025-08-208367Actual
2875687.992025-01-1983311Actual
5837278.002023-04-218314Actual
16688124.002024-02-198364Actual
23729224.002024-09-188314Actual
3402694.002025-06-218346Actual
13239177.002023-10-208367Actual
37338248.002025-09-198365Actual
7099200.002023-05-228315Budget
2893025.232025-01-1983212Actual
39304231.082025-10-2083213Actual
13178200.002023-10-208317Budget
31894371.002025-04-208317Actual
12706200.002023-10-208315Budget
19844135.002024-05-218365Actual
34295219.272025-06-218368Actual
3520351.002025-07-208356Actual
24759220.002024-10-198314Actual
1544416.722023-12-2083612Actual
37451120.002025-09-198336Actual
893780.002023-06-228368Budget
2611748.002024-11-188356Actual
39157128.422025-10-2083112Actual
11437260.002023-09-198314Actual
5570141.992023-03-228368Actual
754107.002022-11-198366Actual
144089.272023-11-1983112Actual
2019151.002022-12-208367Actual
174776.082024-02-1983212Actual
2839869.002025-01-198356Actual
1523780.552023-12-2083111Actual
648100.002022-11-198346Budget
504151.002023-03-228326Actual
12376124.002023-10-208313Actual
35976233.002025-08-208363Actual
9575138.002023-07-208336Actual
10844115.002023-08-208366Actual
9341163.002023-07-208315Actual
2036622.042024-05-2183311Actual
406057.002023-02-198356Actual
36916151.832025-08-2083612Actual
282165.002022-11-198364Actual
25915234.002024-11-188315Actual
962377.002023-07-208346Actual
4013101.002023-02-198346Actual
18723137.002024-04-208364Actual
683590.002023-05-228363Budget
33018402.002025-05-218317Actual
11251158.002023-09-198313Actual
738393.002023-05-228346Actual
1968994.002024-05-218373Actual
30478264.002025-03-218315Actual
2952688.002025-02-188346Actual
13508341.002023-11-198313Actual
37477102.002025-09-198346Actual
1735814.592024-02-1983511Actual
35096102.002025-07-208316Actual
30803276.002025-03-218367Actual
31837102.002025-04-208366Actual
5382136.002023-03-228367Actual
1789732.002024-03-218326Actual
29677273.002025-02-188367Actual
36564217.752025-08-208328Actual
2370142.002024-09-188373Actual
3898473.102025-10-2083211Actual
4852209.002023-03-228315Actual
5322169.002023-03-228317Actual
35038195.002025-07-208365Actual
26836345.002024-12-198313Actual
36153313.002025-08-208315Actual
22251148.052024-07-198328Actual
7627191.002023-05-228367Actual
1895555.002024-04-208346Actual
14734194.002023-12-208315Actual
13098100.002023-10-208366Budget
7628200.002023-05-228367Budget
803232.002023-06-228373Actual
504100.002022-11-198316Budget
2609200.002023-01-208315Budget
10054164.722023-07-208368Actual
2807891.002025-01-198373Actual
1490864.002023-12-208346Actual
24999121.002024-10-198336Actual
2334841.192024-08-1983211Actual
2549667.782024-10-1983611Actual
28581554.122025-01-198318Actual
31639266.002025-04-208365Actual
9400185.002023-07-208365Actual
2535486.932024-10-1983111Actual
4524100.002023-03-228313Budget
2458212.462024-09-1883612Actual
3106396.512025-03-2183411Actual
2546326.292024-10-1983511Actual
1395988.002023-11-198366Actual
28198264.002025-01-198315Actual
2239746.502024-07-1983311Actual
20192328.362024-05-218318Actual
16781185.002024-02-198365Actual
2148251.822024-06-2183611Actual
10923197.002023-08-208317Actual
1724970.972024-02-1983111Actual
1027036.002023-08-208373Actual
12626182.002023-10-208364Actual
2291089.002024-08-198316Actual
167749.002022-12-208326Actual
14113338.972023-11-198318Actual
7707226.842023-05-228318Actual
11111143.512023-08-208328Actual
20747241.002024-06-218314Actual
3014969.672025-02-1883113Actual
37947123.102025-09-1983611Actual
33853252.002025-06-218315Actual
32550209.002025-05-218363Actual
27896234.592024-12-1983213Actual
64984.002022-11-198346Actual
6507200.002023-04-218367Budget
1251730.002023-10-208373Budget
1025134.422022-11-198328Actual
11815100.002023-09-198336Budget
1739280.552024-02-1983611Actual
6586266.242023-04-218318Actual
5460200.002023-03-228318Budget
850580.002023-06-228346Budget
12847100.002023-10-208316Budget
3446234.802025-06-2183511Actual
29445112.002025-02-188316Actual
2650746.502024-11-1883411Actual
2245784.802024-07-1983611Actual
2472200.002023-01-208314Budget
6961200.002023-05-228314Budget
25176221.002024-10-198367Actual
5649113.002023-04-218313Actual
20782145.002024-06-218364Actual
22818173.002024-08-198315Actual
37396116.002025-09-198316Actual
518464.002023-03-228356Actual
1998369.002024-05-218346Actual
19191190.482024-04-208328Actual
6696149.572023-04-218368Actual
3323155.632023-01-208368Actual
11577200.002023-09-198315Budget
2645343.312024-11-1883211Actual
34262281.392025-06-218328Actual
37887120.972025-09-1983411Actual
1083126.842022-11-198368Actual
11172149.572023-08-208368Actual
13759117.002023-11-198365Actual
3075200.002023-01-208317Budget
220890.002022-12-208368Budget
1797736.002024-03-218356Actual
3671189.062025-08-2083311Actual
36656202.892025-08-2083111Actual
2144811.402024-06-2183511Actual
21219395.032024-06-218318Actual
32306124.172025-04-2083112Actual
738280.002023-05-228346Budget
16746185.002024-02-198315Actual
2446584.802024-09-1883611Actual
1588864.002024-01-208346Actual
5461345.032023-03-228318Actual
3005725.232025-02-1883212Actual
23107225.002024-08-198317Actual
2057015.652024-05-2183612Actual
896100.002022-11-198367Budget
1959200.002022-12-208317Budget
4913165.002023-03-228365Actual
2955256.002025-02-188356Actual
33052278.002025-05-218367Actual
4260200.002023-02-198367Budget
293859.002023-01-208356Actual
3558884.802025-07-2083411Actual
9993196.542023-07-208328Actual
967050.002023-07-208356Budget
34100.002022-11-198313Budget
1939228.422024-04-2083511Actual
27604128.422024-12-1983311Actual
19070265.002024-04-208317Actual
3512345.002025-07-208326Actual
36095284.002025-08-208364Actual
33551148.622025-05-2183213Actual
5509100.002023-03-228328Budget
3553479.482025-07-2083211Actual
1529233.742023-12-2083311Actual
1191060.002023-09-198356Budget
2988341.192025-02-1883211Actual
10692141.002023-08-208336Actual
20627372.002024-06-218313Actual
1360291.002023-11-198373Actual
1409100.002022-12-208364Budget
10132100.002023-08-208313Budget
1190945.002023-09-198356Actual
30265417.002025-03-218313Actual
2543634.802024-10-1983411Actual
38152141.612025-09-1983213Actual
5897133.002023-04-218364Actual
1629948.632024-01-2083411Actual
2071950.002024-06-218373Actual
10457200.002023-08-208315Budget
28902126.292025-01-1983112Actual
977273.812022-11-198318Actual
3517780.002025-07-208346Actual

Generated 2025-12-19 14:38:56.836 UTC