[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 65   

1038 items

NOTE: Only 1000 elements of total 1038 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34496167.782025-06-1683611Actual
34945290.002025-07-158364Actual
2239746.502024-07-1483311Actual
571183.002023-04-168363Actual
29387231.002025-02-138365Actual
962280.002023-07-158346Budget
2342914.592024-08-1483511Actual
1735814.592024-02-1483511Actual
728763.002023-05-178326Actual
11639189.002023-09-148365Actual
37338248.002025-09-148365Actual
24851143.002024-10-148315Actual
1726150.002022-12-158336Actual
5461345.032023-03-178318Actual
20134160.002024-05-168367Actual
2337545.442024-08-1483311Actual
130030.002022-12-158373Budget
29763213.212025-02-138328Actual
1797736.002024-03-168356Actual
11111143.512023-08-158328Actual
24793104.002024-10-148364Actual
279529.002023-01-158326Actual
1549132.002022-12-158365Actual
1998369.002024-05-168346Actual
3118344.382025-03-1683212Actual
164189.272024-01-1583112Actual
1959200.002022-12-158317Budget
907690.002023-07-158363Budget
35151132.002025-07-158336Actual
346580.002023-02-148363Budget
35852167.922025-07-1583213Actual
32728293.002025-05-168315Actual
32821144.002025-05-168316Actual
10594100.002023-08-158316Budget
1131089.002023-09-148363Actual
19751116.002024-05-168364Actual
37033157.402025-08-1583613Actual
16039230.002024-01-158367Actual
225155.012024-07-1483112Actual
19717192.002024-05-168314Actual
9576100.002023-07-158336Budget
966942.002023-07-158356Actual
1493455.002023-12-158356Actual
1724970.972024-02-1483111Actual
2142153.952024-06-1683411Actual
16097342.002024-01-158318Actual
18781131.002024-04-158315Actual
31837102.002025-04-158366Actual
2777827.362024-12-1483212Actual
3328576.292025-05-1683311Actual
37396116.002025-09-148316Actual
29797261.692025-02-138368Actual
29022122.312025-01-1483113Actual
1789732.002024-03-168326Actual
5569100.002023-03-178368Budget
972788.002023-07-158366Actual
33640344.002025-06-168313Actual
36564217.752025-08-158328Actual
748886.002023-05-178366Actual
39304231.082025-10-1583213Actual
2546326.292024-10-1483511Actual
39337213.542025-10-1583613Actual
1694646.002024-02-148356Actual
3898473.102025-10-1583211Actual
11816137.002023-09-148336Actual
391650.002023-02-148326Budget
1426313.532023-11-1483211Actual
3833264.002025-10-158373Actual
21783103.002024-07-148364Actual
282165.002022-11-148364Actual
10378135.002023-08-158364Actual
2291089.002024-08-148316Actual
12627200.002023-10-158364Budget
31752143.002025-04-158336Actual
19163437.452024-04-158318Actual
32635493.002025-05-168314Actual
25262179.872024-10-148328Actual
2207389.002024-07-148366Actual
17600237.002024-03-168363Actual
20874181.002024-06-168365Actual
3671189.062025-08-1583311Actual
37090436.002025-09-148313Actual
32550209.002025-05-168363Actual
20627372.002024-06-168313Actual
205128.212024-05-1683112Actual
2098200.002022-12-158318Budget
20099258.002024-05-168317Actual
33052278.002025-05-168367Actual
30861596.552025-03-168318Actual
7706200.002023-05-178318Budget
11172149.572023-08-158368Actual
16781185.002024-02-148365Actual
11250100.002023-09-148313Budget
4445157.142023-02-148368Actual
728660.002023-05-178326Budget
1890139.002024-04-158326Actual
15059227.002023-12-158367Actual
12377100.002023-10-158313Budget
1559360.002024-01-158373Actual
30923313.212025-03-168368Actual
976200.002022-11-148318Budget
167640.002022-12-158326Budget
38601155.002025-10-158336Actual
1526513.532023-12-1583211Actual
1535377.362023-12-1583611Actual
2881022.042025-01-1483511Actual
22605351.002024-08-148313Actual
3284834.002025-05-168326Actual
38152141.612025-09-1483213Actual
1251730.002023-10-158373Budget
1887474.002024-04-158316Actual
1632613.532024-01-1583511Actual
4199200.002023-02-148317Budget
2437735.872024-09-1383311Actual
504050.002023-03-178326Budget
5090100.002023-03-178336Budget
3065271.002025-03-168346Actual
18929105.002024-04-158336Actual
10132100.002023-08-158313Budget
3603369.002025-08-158373Actual
10984200.002023-08-158367Budget
27194150.002024-12-148336Actual
188088.002022-12-158366Actual
25820270.002024-11-138314Actual
29294222.002025-02-138364Actual
11499200.002023-09-148364Budget
1064246.002023-08-158326Actual
2204043.002024-07-148356Actual
5460200.002023-03-178318Budget
8361153.002023-06-178316Actual
38125113.532025-09-1483113Actual
2148251.822024-06-1683611Actual
24203310.182024-09-138318Actual
2106996.002024-06-168366Actual
182044.002022-12-158356Actual
9016100.002023-07-158313Budget
6774100.002023-05-178313Budget
3573456.082025-07-1583212Actual
22760121.002024-08-148364Actual
4121100.002023-02-148366Budget
29500153.002025-02-138336Actual
36386104.002025-08-158366Actual
13630167.002023-11-148314Actual
23729224.002024-09-138314Actual
1196893.002023-09-148366Actual
245502.892024-09-1383212Actual
855250.002023-06-178356Budget
3627336.002025-08-158326Actual
38778255.002025-10-158367Actual
11437260.002023-09-148314Actual
895143.002022-11-148367Actual
2988341.192025-02-1383211Actual
3732167.002023-02-148315Actual
37747296.542025-09-148368Actual
8458140.002023-06-178336Actual
3402100.002023-02-148313Budget
33887271.002025-06-168365Actual
37713304.122025-09-148328Actual
30300242.002025-03-168363Actual
630751.002023-04-168356Actual
26244248.002024-11-138367Actual
3520351.002025-07-158356Actual
781580.002023-05-178368Budget
15117384.422023-12-158318Actual
326490.002023-01-158328Budget
32876130.002025-05-168336Actual
38067225.232025-09-1483612Actual
1662599.002024-02-148373Actual
33760376.002025-06-168314Actual
26332231.392024-11-138328Actual
1594778.002024-01-158366Actual
8831231.392023-06-178318Actual
12298100.002023-09-148368Budget
28701185.872025-01-1483111Actual
2201475.002024-07-148346Actual
364172.002022-11-148315Actual
39157128.422025-10-1583112Actual
2692895.002024-12-148373Actual
38395235.002025-10-158364Actual
2301767.002024-08-148356Actual
6214140.002023-04-168336Actual
22852131.002024-08-148365Actual
1019380.002023-08-158363Budget
1697998.002024-02-148366Actual
2508495.002024-10-148366Actual
4012100.002023-02-148346Budget
27811211.402024-12-1483612Actual
8141175.002023-06-178364Actual
24264234.422024-09-138368Actual
1827867.782024-03-1683111Actual
8080200.002023-06-178314Budget
23142257.002024-08-148367Actual
35236101.002025-07-158366Actual
2786978.452024-12-1483113Actual
26425101.822024-11-1383111Actual
2538213.532024-10-1483211Actual
743039.002023-05-178356Actual
915530.002023-07-158373Budget
19632220.002024-05-168363Actual
1191060.002023-09-148356Budget
3918556.082025-10-1583212Actual
12846109.002023-10-158316Actual
16533358.002024-02-148313Actual
4711240.002023-03-178314Actual
3325869.912025-05-1683211Actual
4772178.002023-03-178364Actual
2293721.002024-08-148326Actual
37451120.002025-09-148336Actual
7100152.002023-05-178315Actual
25915234.002024-11-138315Actual
3180460.002025-04-158356Actual
39038127.362025-10-1583411Actual
30626120.002025-03-168336Actual
1251647.002023-10-158373Actual
31639266.002025-04-158365Actual
35885162.662025-07-1583613Actual
1409100.002022-12-158364Budget
2402264.002024-09-138356Actual
21875125.002024-07-148365Actual
31986478.362025-04-158318Actual
21281169.272024-06-168368Actual
255816.082024-10-1483212Actual
8610112.002023-06-178366Actual
13819108.002023-11-148316Actual
3014969.672025-02-1383113Actual
1942567.782024-04-1583611Actual
32248101.822025-04-1583611Actual
742950.002023-05-178356Budget
1078560.002023-08-158356Budget
1289442.002023-10-158326Actual
31426215.002025-04-158363Actual
13664153.002023-11-148364Actual
13098100.002023-10-158366Budget
2653411.402024-11-1383511Actual
3869129.002023-02-148316Actual
3438141.192025-06-1683211Actual
34353215.662025-06-1683111Actual
15024295.002023-12-158317Actual
27139104.002024-12-148316Actual
39219211.402025-10-1583612Actual
2757760.332024-12-1483211Actual
16746185.002024-02-148315Actual
2031186.932024-05-1683111Actual
9479140.002023-07-158316Actual
14113338.972023-11-148318Actual
4773200.002023-03-178364Budget
23609331.002024-09-138313Actual
9342200.002023-07-158315Budget
15714146.002024-01-158315Actual
22725211.002024-08-148314Actual
616550.002023-04-168326Budget
2144811.402024-06-1683511Actual
6261114.002023-04-168346Actual
1005380.002023-07-158368Budget
16688124.002024-02-148364Actual
1866147.002024-04-158373Actual
8611100.002023-06-178366Budget
16159234.422024-01-158368Actual
518464.002023-03-178356Actual
648100.002022-11-148346Budget
30889207.152025-03-168328Actual
9399200.002023-07-158365Budget
1138830.002023-09-148373Budget
167749.002022-12-158326Actual
34408101.822025-06-1683311Actual
23107225.002024-08-148317Actual
9341163.002023-07-158315Actual
37947123.102025-09-1483611Actual
35767225.232025-07-1583612Actual
28431111.002025-01-148366Actual
2609200.002023-01-158315Budget
11251158.002023-09-148313Actual
2645343.312024-11-1383211Actual
34141387.002025-06-168317Actual
1772100.002022-12-158346Budget
25733213.002024-11-138363Actual
13099101.002023-10-158366Actual
27896234.592024-12-1483213Actual
31155128.422025-03-1683112Actual
6260100.002023-04-168346Budget
27371266.002024-12-148367Actual
3213482.682025-04-1583211Actual
2671974.942024-11-1383113Actual
8219184.002023-06-178315Actual
27457317.752024-12-148328Actual
2668200.002023-01-158365Budget
2807891.002025-01-148373Actual
4339219.272023-02-148318Actual
4525113.002023-03-178313Actual
18101158.002024-03-168367Actual
234674.002023-01-158363Actual
2955256.002025-02-138356Actual
3405262.002025-06-168356Actual
3688324.162025-08-1583212Actual
4387178.362023-02-148328Actual
38686117.002025-10-158366Actual
10319200.002023-08-158314Budget
69655.002022-11-148356Actual
12626182.002023-10-158364Actual
4260200.002023-02-148367Budget
28643214.722025-01-148368Actual
1027130.002023-08-158373Budget
1387484.002023-11-148336Actual
29585102.002025-02-138366Actual
35976233.002025-08-158363Actual
3966136.002023-02-148336Actual
5381200.002023-03-178367Budget
24999121.002024-10-148336Actual
19957111.002024-05-168336Actual
33230185.872025-05-1683111Actual
3556187.992025-07-1583311Actual
855172.002023-06-178356Actual
2136734.802024-06-1683211Actual
2662714.592024-11-1383112Actual
2875687.992025-01-1483311Actual
220890.002022-12-158368Budget
1164100.002022-12-158313Budget
2245784.802024-07-1483611Actual
20782145.002024-06-168364Actual
15807100.002024-01-158316Actual
23200285.932024-08-148318Actual
5976206.002023-04-168315Actual
14175167.752023-11-148368Actual
2531100.002023-01-158364Budget
1838711.402024-03-1683511Actual
10318217.002023-08-158314Actual
3512345.002025-07-158326Actual
38546106.002025-10-158316Actual
2370142.002024-09-138373Actual
1627236.932024-01-1583311Actual
23857163.002024-09-138365Actual
24145188.002024-09-138367Actual
4710280.002023-03-178314Budget
29049232.842025-01-1483213Actual
1025134.422022-11-148328Actual
2497120.002024-10-148326Actual
69550.002022-11-148356Budget
8457100.002023-06-178336Budget
13428191.992023-10-158368Actual
12768100.002023-10-158365Budget
9017127.002023-07-158313Actual
3635370.002025-08-158356Actual
11498169.002023-09-148364Actual
24674223.002024-10-148363Actual
363200.002022-11-148315Budget
578942.002023-04-168373Actual
27692126.292024-12-1483611Actual
6507200.002023-04-168367Budget
12767126.002023-10-158365Actual
16894106.002024-02-148336Actual
3106396.512025-03-1683411Actual
7816108.662023-05-178368Actual
3172439.002025-04-158326Actual
1636043.312024-01-1583611Actual
8751200.002023-06-178367Budget
2004278.002024-05-168366Actual
2893025.232025-01-1483212Actual
2667200.002023-01-158365Actual
3373276.002025-06-168373Actual
1431735.872023-11-1483411Actual
1190945.002023-09-148356Actual
391764.002023-02-148326Actual
33138210.182025-05-168328Actual
20220178.362024-05-168328Actual
1901394.002024-04-158366Actual
32763282.002025-05-168365Actual
4913165.002023-03-178365Actual
36974164.412025-08-1583113Actual
27631100.762024-12-1483411Actual
33346113.532025-05-1683611Actual
10924200.002023-08-158317Budget
15501408.002024-01-158313Actual
3553479.482025-07-1583211Actual
17565397.002024-03-168313Actual
1628100.002022-12-158316Budget
1064350.002023-08-158326Budget
21988122.002024-07-148336Actual
21219395.032024-06-168318Actual
19225157.142024-04-158368Actual
17191182.902024-02-148368Actual
29937103.952025-02-1383411Actual
1992936.002024-05-168326Actual
4993100.002023-03-178316Budget
458580.002023-03-178363Budget
9202200.002023-07-158314Budget
33945133.002025-06-168316Actual
12564230.002023-10-158314Actual
2473142.002024-10-148373Actual
2237035.872024-07-1483211Actual
36656202.892025-08-1583111Actual
14734194.002023-12-158315Actual
6508180.002023-04-168367Actual
1830614.592024-03-1683211Actual
1336780.002023-10-158328Budget
424200.002022-11-148365Budget
38864179.872025-10-158328Actual
33583238.102025-05-1683613Actual
36478290.002025-08-158367Actual
15621183.002024-01-158314Actual
13239177.002023-10-158367Actual
601200.002022-11-148336Budget
1692072.002024-02-148346Actual
8690200.002023-06-178317Budget
17036237.002024-02-148317Actual
35386466.242025-07-158318Actual
25234367.752024-10-148318Actual
26956372.002024-12-148314Actual
3216200.002023-01-158318Budget
22640202.002024-08-148363Actual
14557237.002023-12-158363Actual
17925125.002024-03-168336Actual
2057015.652024-05-1683612Actual
64984.002022-11-148346Actual
31036117.782025-03-1683311Actual
1303777.002023-10-158356Actual
504151.002023-03-178326Actual
2923196.002025-02-138373Actual
18066268.002024-03-168317Actual
2139456.082024-06-1683311Actual
37245317.002025-09-148364Actual
28488445.002025-01-148317Actual
12047200.002023-09-148317Budget
1739280.552024-02-1483611Actual
7159200.002023-05-178365Budget
2648049.702024-11-1383311Actual
22223295.032024-07-148318Actual
37477102.002025-09-148346Actual
2101379.002024-06-168346Actual
5837278.002023-04-168314Actual
3216192.252025-04-1583311Actual
2157314.592024-06-1683612Actual
27549179.492024-12-1483111Actual
1423567.782023-11-1483111Actual
3177881.002025-04-158346Actual
2196031.002024-07-148326Actual
14769122.002023-12-158365Actual
144355.012023-11-1483212Actual
21749196.002024-07-148314Actual
3582581.962025-07-1583113Actual
36188207.002025-08-158365Actual
1968994.002024-05-168373Actual
28964153.952025-01-1483612Actual
10738100.002023-08-158346Budget
7894100.002023-06-178313Budget
33404101.822025-05-1683112Actual
1482792.002023-12-158316Actual
1936540.122024-04-1583411Actual
24231169.272024-09-138328Actual
8360100.002023-06-178316Budget
2242453.952024-07-1483411Actual
2254817.782024-07-1483612Actual
10595120.002023-08-158316Actual
26779162.662024-11-1383613Actual
11171100.002023-08-158368Budget
37001181.962025-08-1583213Actual
1800983.002024-03-168366Actual
34825224.002025-07-158363Actual
20662221.002024-06-168363Actual
2019151.002022-12-158367Actual
11578204.002023-09-148315Actual
28523247.002025-01-148367Actual
14053238.002023-11-148367Actual
3005725.232025-02-1383212Actual
2601062.002024-11-138316Actual
4200158.002023-02-148317Actual
7707226.842023-05-178318Actual
2332063.532024-08-1483111Actual
3590280.002023-02-148314Budget
6037164.002023-04-168365Actual
27750136.932024-12-1483112Actual
18569419.002024-04-158313Actual
12990112.002023-10-158346Actual
1583420.002024-01-158326Actual
1222102.002022-12-158363Actual
17719137.002024-03-168364Actual
3035794.002025-03-168373Actual
2473285.002023-01-158314Actual
9400185.002023-07-158365Actual
13318288.972023-10-158318Actual
22965103.002024-08-148336Actual
6587200.002023-04-168318Budget
2540932.672024-10-1483311Actual
14141137.452023-11-148328Actual
2543634.802024-10-1483411Actual
35038195.002025-07-158365Actual
1624511.402024-01-1583211Actual
1895555.002024-04-158346Actual
9944200.002023-07-158318Budget
23822179.002024-09-138315Actual
13759117.002023-11-148365Actual
3343224.162025-05-1683212Actual
17430.002022-11-148373Budget
6696149.572023-04-168368Actual
803330.002023-06-178373Budget
6635100.002023-04-168328Budget
8830200.002023-06-178318Budget
18220210.182024-03-168368Actual
36916151.832025-08-1583612Actual
29139397.002025-02-138313Actual
154118.212023-12-1583112Actual
35293356.002025-07-158317Actual
15145143.512023-12-158328Actual
37860116.722025-09-1483311Actual
33853252.002025-06-168315Actual
10054164.722023-07-158368Actual
13543250.002023-11-148363Actual
835200.002022-11-148317Budget
38836470.792025-10-158318Actual
26365222.302024-11-138368Actual
33018402.002025-05-168317Actual
504100.002022-11-148316Budget
3868100.002023-02-148316Budget
15749163.002024-01-158365Actual
2443112.462024-09-1383511Actual
31097126.292025-03-1683611Actual
840955.002023-06-178326Actual
28346163.002025-01-148336Actual
636779.002023-04-168366Actual
7238136.002023-05-178316Actual
14676114.002023-12-158364Actual
1289550.002023-10-158326Budget
8081256.002023-06-178314Actual
12189200.002023-09-148318Budget
775490.002023-05-178328Budget
8282200.002023-06-178365Budget
15656141.002024-01-158364Actual
6038200.002023-04-168365Budget
14642209.002023-12-158314Actual
21247195.022024-06-168328Actual
26209320.002024-11-138317Actual
836178.002022-11-148317Actual
16125157.142024-01-158328Actual
30091173.102025-02-1383612Actual
5897133.002023-04-168364Actual
30265417.002025-03-168313Actual
5089118.002023-03-178336Actual
19105259.002024-04-158367Actual
2399677.002024-09-138346Actual
38488293.002025-10-158365Actual
20987115.002024-06-168336Actual
13508341.002023-11-148313Actual
18816185.002024-04-158365Actual
242430.002023-01-158373Budget
35448257.152025-07-158368Actual
11863100.002023-09-148346Budget
24111251.002024-09-138317Actual
3558884.802025-07-1583411Actual
28021254.002025-01-148363Actual
164455.012024-01-1583212Actual
3221536.932025-04-1583511Actual
2878396.512025-01-1483411Actual
3965100.002023-02-148336Budget
36153313.002025-08-158315Actual
12944100.002023-10-158336Budget
10923197.002023-08-158317Actual
9805223.002023-07-158317Actual
346479.002023-02-148363Actual
12847100.002023-10-158316Budget
1488238.002022-12-158315Actual
630860.002023-04-168356Budget
6116107.002023-04-168316Actual
36797100.762025-08-1583611Actual
1795156.002024-03-168346Actual
2650746.502024-11-1383411Actual
32607118.002025-05-168373Actual
3402694.002025-06-168346Actual
279440.002023-01-158326Budget
2355212.462024-08-1483612Actual
18689220.002024-04-158314Actual
30768358.002025-03-168317Actual
38956160.342025-10-1583111Actual
12110200.002023-09-148367Budget
2039349.702024-05-1683411Actual
2305095.002024-08-148366Actual
19070265.002024-04-158317Actual
513765.002023-03-178346Actual
1384628.002023-11-148326Actual
35648115.652025-07-1583611Actual
1750816.722024-02-1483612Actual
2727997.002024-12-148366Actual
7336138.002023-05-178336Actual
33172257.152025-05-168368Actual
38453253.002025-10-158315Actual
38898237.452025-10-158368Actual
6695100.002023-04-168368Budget
354340.002023-02-148373Actual
30420310.002025-03-168364Actual
1730435.872024-02-1483311Actual
999290.002023-07-158328Budget
4386100.002023-02-148328Budget
1165142.002022-12-158313Actual
30478264.002025-03-168315Actual
4851200.002023-03-178315Budget
2269787.002024-08-148373Actual
2154010.332024-06-1683112Actual
35942308.002025-08-158313Actual
29735479.882025-02-138318Actual
12565200.002023-10-158314Budget
194835.012024-04-1583112Actual
2352010.332024-08-1483112Actual
9865139.002023-07-158367Actual
3561518.842025-07-1583511Actual
10379200.002023-08-158364Budget
1928381.612024-04-1583111Actual
28140242.002025-01-148364Actual
5570141.992023-03-178368Actual
10515146.002023-08-158365Actual
24886147.002024-10-148365Actual
2071950.002024-06-168373Actual
2831834.002025-01-148326Actual
31604279.002025-04-158315Actual
1186286.002023-09-148346Actual
9263200.002023-07-158364Budget
2844150.002023-01-158336Actual
3443594.382025-06-1683411Actual
31391402.002025-04-158313Actual
12188245.032023-09-148318Actual
34790375.002025-07-158313Actual
30176181.962025-02-1383213Actual
2435026.292024-09-1383211Actual
2193376.002024-07-148316Actual
34701171.432025-06-1683213Actual
1529233.742023-12-1583311Actual
205395.012024-05-1683212Actual
1939228.422024-04-1583511Actual
13177174.002023-10-158317Actual
32398139.852025-04-1583113Actual
30029118.852025-02-1383112Actual
27986398.002025-01-148313Actual
907786.002023-07-158363Actual
8689180.002023-06-178317Actual
37210471.002025-09-148314Actual
36443414.002025-08-158317Actual
38743397.002025-10-158317Actual
2172143.002024-07-148373Actual
22284158.662024-07-148368Actual
1727726.292024-02-1483211Actual
21664232.002024-07-148363Actual
34616197.572025-06-1683612Actual
18187135.932024-03-168328Actual
18723137.002024-04-158364Actual
55240.002022-11-148326Budget
2716647.002024-12-148326Actual
3323155.632023-01-158368Actual
33524134.592025-05-1683113Actual
32425224.062025-04-1583213Actual
3137138.002023-01-158367Actual
32048254.122025-04-158368Actual
850479.002023-06-178346Actual
602130.002022-11-148336Actual
1446613.532023-11-1483612Actual
1078668.002023-08-158356Actual
6634135.932023-04-168328Actual
32458141.612025-04-1583613Actual
34910451.002025-07-158314Actual
25855187.002024-11-138364Actual
7099200.002023-05-178315Budget
6961200.002023-05-178314Budget
754107.002022-11-148366Actual
1131180.002023-09-148363Budget
1176768.002023-09-148326Actual
3901173.102025-10-1583311Actual
177398.002022-12-158346Actual
3783332.672025-09-1483211Actual
25141306.002024-10-148317Actual
21841194.002024-07-148315Actual
14018197.002023-11-148317Actual
3408492.002025-06-168366Actual
2045448.632024-05-1683611Actual
11969100.002023-09-148366Budget
6445264.002023-04-168317Actual
7021200.002023-05-178364Budget
17129314.722024-02-148318Actual
12048187.002023-09-148317Actual
405960.002023-02-148356Budget
3791417.782025-09-1483511Actual
2611748.002024-11-138356Actual
30208155.642025-02-1383613Actual
38275211.002025-10-158363Actual
3076248.002023-01-158317Actual
17157126.842024-02-148328Actual
2724650.002024-12-148356Actual
12943128.002023-10-158336Actual
39099147.572025-10-1583611Actual
9726100.002023-07-158366Budget
27048281.002024-12-148315Actual
6213100.002023-04-168336Budget
35123.002022-11-148313Actual
5508160.182023-03-178328Actual
7895114.002023-06-178313Actual
1019289.002023-08-158363Actual
7567264.002023-05-178317Actual
1544416.722023-12-1583612Actual
4338200.002023-02-148318Budget
2207158.662022-12-158368Actual
20840177.002024-06-168315Actual
6446200.002023-04-168317Budget
2765844.382024-12-1483511Actual
55346.002022-11-148326Actual
578840.002023-04-168373Budget
1408154.002022-12-158364Actual
1490864.002023-12-158346Actual
33675205.002025-06-168363Actual
3446234.802025-06-1683511Actual
2405467.002024-09-138366Actual
1960190.002022-12-158317Actual
36536551.092025-08-158318Actual
214690.002022-12-158328Budget
15862115.002024-01-158336Actual
17812167.002024-03-168365Actual
2472200.002023-01-158314Budget
1629948.632024-01-1583411Actual
3100940.122025-03-1683211Actual
1027036.002023-08-158373Actual
3865375.002025-10-158356Actual
37627303.002025-09-148367Actual
28581554.122025-01-148318Actual
36095284.002025-08-158364Actual
3127587.222025-03-1683113Actual
15536197.002024-01-158363Actual
33795242.002025-06-168364Actual
1933822.042024-04-1583311Actual
22130222.002024-07-148317Actual
7627191.002023-05-178367Actual
1591457.002024-01-158356Actual
10845100.002023-08-158366Budget
795590.002023-06-178363Budget
1223680.002023-09-148328Budget
34234466.242025-06-168318Actual
8220200.002023-06-178315Budget
33110425.332025-05-168318Actual
3138100.002023-01-158367Budget
25176221.002024-10-148367Actual
5896200.002023-04-168364Budget
2502566.002024-10-148346Actual
423140.002022-11-148365Actual
1881100.002022-12-158366Budget
803232.002023-06-178373Actual
1725200.002022-12-158336Budget
5975200.002023-04-168315Budget
691233.002023-05-178373Actual
3632790.002025-08-158346Actual
27429429.882024-12-148318Actual
1138921.002023-09-148373Actual
17071169.002024-02-148367Actual
28844100.762025-01-1483611Actual
1392651.002023-11-148356Actual
8879135.932023-06-178328Actual
3397240.002025-06-168326Actual
5243112.002023-03-178366Actual
26836345.002024-12-148313Actual
1765741.002024-03-168373Actual
2535486.932024-10-1483111Actual
19598334.002024-05-168313Actual
35096102.002025-07-158316Actual
13427100.002023-10-158368Budget
2837290.002025-01-148346Actual
26871282.002024-12-148363Actual
34295219.272025-06-168368Actual
242535.002023-01-158373Actual
3059860.002025-03-168326Actual
1851216.722024-03-1683612Actual
24639372.002024-10-148313Actual
11815100.002023-09-148336Budget
3789206.002023-02-148365Actual
2549667.782024-10-1483611Actual
683590.002023-05-178363Budget
1461444.002023-12-158373Actual
2505134.002024-10-148356Actual
1647610.332024-01-1583612Actual
5322169.002023-03-178317Actual
5136100.002023-03-178346Budget
2872951.822025-01-1483211Actual
29259385.002025-02-138314Actual
11062295.032023-08-158318Actual
1531950.762023-12-1583411Actual
9262196.002023-07-158364Actual
29642383.002025-02-138317Actual
7335100.002023-05-178336Budget
181950.002022-12-158356Budget
1395988.002023-11-148366Actual
15179166.242023-12-158368Actual
4013101.002023-02-148346Actual
2997100.002023-01-158366Budget
896100.002022-11-148367Budget
1550200.002022-12-158365Budget
28106493.002025-01-148314Actual
32106167.782025-04-1583111Actual
10739117.002023-08-158346Actual
21161178.002024-06-168367Actual
37685454.122025-09-148318Actual
5382136.002023-03-178367Actual
32340168.852025-04-1583612Actual
1588864.002024-01-158346Actual
31511423.002025-04-158314Actual
13178200.002023-10-158317Budget
10983178.002023-08-158367Actual
1348200.002022-12-158314Budget
2340252.892024-08-1483411Actual
11719100.002023-09-148316Budget
108490.002022-11-148368Budget
17530.002022-11-148373Actual
24759220.002024-10-148314Actual
23228152.602024-08-148328Actual
2494476.002024-10-148316Actual
9575138.002023-07-158336Actual
466240.002023-03-178373Budget
234790.002023-01-158363Budget
28609226.842025-01-148328Actual
38183266.172025-09-1483613Actual
952660.002023-07-158326Budget
33466170.982025-05-1683612Actual
1954111.402024-04-1583612Actual
13319200.002023-10-158318Budget
20253222.302024-05-168368Actual
29910110.342025-02-1383311Actual
12297129.872023-09-148368Actual
6834103.002023-05-178363Actual
17777135.002024-03-168315Actual
3265114.722023-01-158328Actual
2103958.002024-06-168356Actual
30513241.002025-03-168365Actual
6366100.002023-04-168366Budget
13366146.542023-10-158328Actual
2458212.462024-09-1383612Actual
18604202.002024-04-158363Actual
518360.002023-03-178356Budget
3591245.002023-02-148314Actual
37593353.002025-09-148317Actual
23644182.002024-09-138363Actual
1833337.992024-03-1683311Actual
840860.002023-06-178326Budget
1931114.592024-04-1583211Actual
9806200.002023-07-158317Budget
5649113.002023-04-168313Actual
1223798.052023-09-148328Actual
37303301.002025-09-148315Actual
195106.082024-04-1583212Actual
7160157.002023-05-178365Actual
38240375.002025-10-158313Actual
2746100.002023-01-158316Budget
7239100.002023-05-178316Budget
25698293.002024-11-138313Actual
2095930.002024-06-168326Actual
32014257.152025-04-158328Actual
222200.002022-11-148314Budget
2133962.462024-06-1683111Actual
12706200.002023-10-158315Budget
32188108.212025-04-1583411Actual
3800586.932025-09-1483112Actual
1686628.002024-02-148326Actual
9590.002022-11-148363Budget
2147151.082022-12-158328Actual
174506.082024-02-1483112Actual
1733156.082024-02-1483411Actual
14882109.002023-12-158336Actual
3685596.512025-08-1583112Actual
3731200.002023-02-148315Budget
4259167.002023-02-148367Actual
2334841.192024-08-1483211Actual
2093281.002024-06-168316Actual
6586266.242023-04-168318Actual
20747241.002024-06-168314Actual
2839869.002025-01-148356Actual
23970117.002024-09-138336Actual
31928311.002025-04-158367Actual
1429051.822023-11-1483311Actual
1243880.002023-10-158363Budget
8752169.002023-06-178367Actual
9203253.002023-07-158314Actual
16004256.002024-01-158317Actual
7628200.002023-05-178367Budget
36061480.002025-08-158314Actual
12991100.002023-10-158346Budget
16653246.002024-02-148314Actual
2996130.002023-01-158366Actual
37125292.002025-09-148363Actual
3790200.002023-02-148365Budget
11718123.002023-09-148316Actual
6117100.002023-04-168316Budget
3668466.722025-08-1583211Actual
36301144.002025-08-158336Actual
34100.002022-11-148313Budget
10844115.002023-08-158366Actual
1360291.002023-11-148373Actual
8140200.002023-06-178364Budget
2287139.002023-01-158313Actual
29352293.002025-02-138315Actual
27336332.002024-12-148317Actual
2394218.002024-09-138326Actual
3292850.002025-05-168356Actual
962377.002023-07-158346Actual
10516100.002023-08-158365Budget
22251148.052024-07-148328Actual
1842148.632024-03-1683611Actual
14523296.002023-12-158313Actual
27604128.422024-12-1483311Actual
36246150.002025-08-158316Actual
30385393.002025-03-168314Actual
2033925.232024-05-1683211Actual
34176222.002025-06-168367Actual
1487200.002022-12-158315Budget
4852209.002023-03-178315Actual
466342.002023-03-178373Actual
30803276.002025-03-168367Actual
3458243.312025-06-1683212Actual
1523780.552023-12-1583111Actual
11577200.002023-09-148315Budget
3652157.002023-02-148364Actual
29971116.722025-02-1383611Actual
23764167.002024-09-138364Actual
12109138.002023-09-148367Actual
2615066.002024-11-138366Actual
12705215.002023-10-158315Actual
28233256.002025-01-148365Actual
30981148.632025-03-1683111Actual
5242100.002023-03-178366Budget
34262281.392025-06-168328Actual
915424.002023-07-158373Actual
31546240.002025-04-158364Actual
1176650.002023-09-148326Budget
3857360.002025-10-158326Actual
223217.002022-11-148314Actual
2432260.332024-09-1383111Actual
1836037.992024-03-1683411Actual
23262155.632024-08-148368Actual
1303860.002023-10-158356Budget
4914200.002023-03-178365Budget
28291135.002025-01-148316Actual
3488294.002025-07-158373Actual
2610200.002023-01-158315Actual
2020100.002022-12-158367Budget
94102.002022-11-148363Actual
35706134.802025-07-1583112Actual
1485436.002023-12-158326Actual
10133121.002023-08-158313Actual
18159288.972024-03-168318Actual
22818173.002024-08-148315Actual
4524100.002023-03-178313Budget
3803323.102025-09-1483212Actual
2579267.002024-11-138373Actual
39277122.312025-10-1583113Actual
1847911.402024-03-1683112Actual
691330.002023-05-178373Budget
5836280.002023-04-168314Budget
3075200.002023-01-158317Budget
1621781.612024-01-1583111Actual
8281140.002023-06-178365Actual
26746227.572024-11-1383213Actual
27081195.002024-12-148365Actual
1349217.002022-12-158314Actual
9993196.542023-07-158328Actual
571080.002023-04-168363Budget
10692141.002023-08-158336Actual
2747110.002023-01-158316Actual
9866200.002023-07-158367Budget
3148387.002025-04-158373Actual
6775155.002023-05-178313Actual
1111080.002023-08-158328Budget
25296187.452024-10-148368Actual
458474.002023-03-178363Actual
2952688.002025-02-138346Actual
7755116.232023-05-178328Actual
293859.002023-01-158356Actual
2666115.652024-11-1383612Actual
2890100.002023-01-158346Budget
122390.002022-12-158363Budget
9478100.002023-07-158316Budget
16568211.002024-02-148363Actual
29082155.642025-01-1483613Actual
28198264.002025-01-148315Actual
19844135.002024-05-168365Actual
13724203.002023-11-148315Actual
30571125.002025-03-168316Actual
29445112.002025-02-138316Actual
35506146.512025-07-1583111Actual
35003335.002025-07-158315Actual
3742339.002025-09-148326Actual
850580.002023-06-178346Budget
332490.002023-01-158368Budget
2446584.802024-09-1383611Actual
2234281.612024-07-1483111Actual
3673883.742025-08-1583411Actual
102490.002022-11-148328Budget
3331272.042025-05-1683411Actual
1629111.002022-12-158316Actual
2609156.002024-11-138346Actual
26990240.002024-12-148364Actual
8938105.632023-06-178368Actual
795490.002023-06-178363Actual
34674157.402025-06-1683113Actual
7020162.002023-05-178364Actual
3750371.002025-09-148356Actual
5648100.002023-04-168313Budget
255548.212024-10-1483112Actual
32515344.002025-05-168313Actual
2036622.042024-05-1683311Actual
1390070.002023-11-148346Actual
4120137.002023-02-148366Actual
738393.002023-05-178346Actual

Generated 2025-12-14 08:46:02.361 UTC