[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34234466.242025-05-058318Actual
3014969.672025-01-0283113Actual
32398139.852025-03-0483113Actual
3742339.002025-08-038326Actual
13427100.002023-09-038368Budget
907690.002023-06-038363Budget
3862777.002025-09-038346Actual
36916151.832025-07-0483612Actual
7160157.002023-04-058365Actual
36246150.002025-07-048316Actual
9017127.002023-06-038313Actual
601200.002022-10-038336Budget
6213100.002023-03-058336Budget
458474.002023-02-038363Actual
850479.002023-05-068346Actual
37303301.002025-08-038315Actual
13724203.002023-10-038315Actual
5460200.002023-02-038318Budget
6445264.002023-03-058317Actual
12110200.002023-08-038367Budget
3290297.002025-04-048346Actual
2746100.002022-12-048316Budget
29585102.002025-01-028366Actual
19751116.002024-04-048364Actual
578840.002023-03-058373Budget
28346163.002024-12-038336Actual
38956160.342025-09-0383111Actual
2667200.002022-12-048365Actual
234674.002022-12-048363Actual
24639372.002024-09-028313Actual
743039.002023-04-058356Actual
32821144.002025-04-048316Actual
3438141.192025-05-0583211Actual
8689180.002023-05-068317Actual
12188245.032023-08-038318Actual
571080.002023-03-058363Budget
2394218.002024-08-028326Actual
36598219.272025-07-048368Actual
2144811.402024-05-0583511Actual
10319200.002023-07-048314Budget
4525113.002023-02-038313Actual
3906515.652025-09-0383511Actual
4446100.002023-01-038368Budget
1588864.002023-12-048346Actual
9202200.002023-06-038314Budget
8457100.002023-05-068336Budget
2342914.592024-07-0383511Actual
1083126.842022-10-038368Actual
5321200.002023-02-038317Budget
188088.002022-11-038366Actual
24231169.272024-08-028328Actual
37685454.122025-08-038318Actual
22223295.032024-06-028318Actual
1025134.422022-10-038328Actual
2301767.002024-07-038356Actual
1936540.122024-03-0483411Actual
94102.002022-10-038363Actual
1624511.402023-12-0483211Actual
19070265.002024-03-048317Actual
4338200.002023-01-038318Budget
39304231.082025-09-0383213Actual
35151132.002025-06-038336Actual
2254817.782024-06-0283612Actual
29259385.002025-01-028314Actual
5509100.002023-02-038328Budget
24886147.002024-09-028365Actual
1390070.002023-10-038346Actual
3520351.002025-06-038356Actual
10844115.002023-07-048366Actual
205395.012024-04-0483212Actual
12048187.002023-08-038317Actual
144089.272023-10-0383112Actual
2656852.892024-10-0283611Actual
30478264.002025-02-028315Actual
26332231.392024-10-028328Actual
30571125.002025-02-028316Actual
3676543.312025-07-0483511Actual
28431111.002024-12-038366Actual
1939228.422024-03-0483511Actual
8219184.002023-05-068315Actual
4013101.002023-01-038346Actual
2494476.002024-09-028316Actual
35448257.152025-06-038368Actual
222200.002022-10-038314Budget
181950.002022-11-038356Budget
781580.002023-04-058368Budget
977273.812022-10-038318Actual
22760121.002024-07-038364Actual
25820270.002024-10-028314Actual
795590.002023-05-068363Budget
504151.002023-02-038326Actual
28609226.842024-12-038328Actual
13098100.002023-09-038366Budget
1408154.002022-11-038364Actual
2142153.952024-05-0583411Actual
15807100.002023-12-048316Actual
1686628.002024-01-038326Actual
17685175.002024-02-038314Actual
177398.002022-11-038346Actual
2435026.292024-08-0283211Actual
1435051.822023-10-0383611Actual
35706134.802025-06-0383112Actual
9944200.002023-06-038318Budget
2615066.002024-10-028366Actual
37860116.722025-08-0383311Actual
2093281.002024-05-058316Actual
1027130.002023-07-048373Budget
12991100.002023-09-038346Budget
2207158.662022-11-038368Actual
13630167.002023-10-038314Actual
22640202.002024-07-038363Actual
39099147.572025-09-0383611Actual
2437735.872024-08-0283311Actual
26304542.002024-10-028318Actual
2757760.332024-11-0283211Actual
2355212.462024-07-0383612Actual
2653411.402024-10-0283511Actual
855250.002023-05-068356Budget
6446200.002023-03-058317Budget
22165225.002024-06-028367Actual
33018402.002025-04-048317Actual
32048254.122025-03-048368Actual
36095284.002025-07-048364Actual
31036117.782025-02-0283311Actual
10594100.002023-07-048316Budget
35648115.652025-06-0383611Actual
38898237.452025-09-038368Actual
33640344.002025-05-058313Actual
1131089.002023-08-038363Actual
31155128.422025-02-0283112Actual
34701171.432025-05-0583213Actual
2872951.822024-12-0383211Actual
38240375.002025-09-038313Actual
3405262.002025-05-058356Actual
13759117.002023-10-038365Actual
21281169.272024-05-058368Actual
38125113.532025-08-0383113Actual
35414217.752025-06-038328Actual
11250100.002023-08-038313Budget
22725211.002024-07-038314Actual
6116107.002023-03-058316Actual
32670298.002025-04-048364Actual
7706200.002023-04-058318Budget
28021254.002024-12-038363Actual
32425224.062025-03-0483213Actual
2875687.992024-12-0383311Actual
31097126.292025-02-0283611Actual
1387484.002023-10-038336Actual
1111080.002023-07-048328Budget
775490.002023-04-058328Budget
37593353.002025-08-038317Actual
34554110.342025-05-0583112Actual
102490.002022-10-038328Budget
2133962.462024-05-0583111Actual
38686117.002025-09-038366Actual
33675205.002025-05-058363Actual
38152141.612025-08-0383213Actual
30889207.152025-02-028328Actual
34825224.002025-06-038363Actual
1019380.002023-07-048363Budget
391650.002023-01-038326Budget
3265114.722022-12-048328Actual
1960190.002022-11-038317Actual
17157126.842024-01-038328Actual
20782145.002024-05-058364Actual
1583420.002023-12-048326Actual
11437260.002023-08-038314Actual
3512345.002025-06-038326Actual
1968994.002024-04-048373Actual
1694646.002024-01-038356Actual
33110425.332025-04-048318Actual
38395235.002025-09-038364Actual
738393.002023-04-058346Actual
972788.002023-06-038366Actual
3790200.002023-01-038365Budget
25950202.002024-10-028365Actual
2546326.292024-09-0283511Actual
12377100.002023-09-038313Budget
1797736.002024-02-038356Actual
9263200.002023-06-038364Budget
21161178.002024-05-058367Actual
33346113.532025-04-0483611Actual
9262196.002023-06-038364Actual
30029118.852025-01-0283112Actual
10595120.002023-07-048316Actual
3668466.722025-07-0483211Actual
1186286.002023-08-038346Actual
30300242.002025-02-028363Actual
3397240.002025-05-058326Actual
20987115.002024-05-058336Actual
2148251.822024-05-0583611Actual
38864179.872025-09-038328Actual
2807891.002024-12-038373Actual
976200.002022-10-038318Budget
6037164.002023-03-058365Actual
3898473.102025-09-0383211Actual
18569419.002024-03-048313Actual
35236101.002025-06-038366Actual
4711240.002023-02-038314Actual
20220178.362024-04-048328Actual
293859.002022-12-048356Actual
6508180.002023-03-058367Actual
31752143.002025-03-048336Actual
1490864.002023-11-038346Actual
38360450.002025-09-038314Actual
2045448.632024-04-0483611Actual
4200158.002023-01-038317Actual
4260200.002023-01-038367Budget
3075200.002022-12-048317Budget
34910451.002025-06-038314Actual
2955256.002025-01-028356Actual
8081256.002023-05-068314Actual
2332063.532024-07-0383111Actual
2020100.002022-11-038367Budget
7628200.002023-04-058367Budget
466342.002023-02-038373Actual
21664232.002024-06-028363Actual
7627191.002023-04-058367Actual
6117100.002023-03-058316Budget
205128.212024-04-0483112Actual
12767126.002023-09-038365Actual
6507200.002023-03-058367Budget
9993196.542023-06-038328Actual
4773200.002023-02-038364Budget
12109138.002023-08-038367Actual
15536197.002023-12-048363Actual
2535486.932024-09-0283111Actual
30265417.002025-02-028313Actual
3732167.002023-01-038315Actual
2291089.002024-07-038316Actual
27986398.002024-12-038313Actual
2611748.002024-10-028356Actual
32607118.002025-04-048373Actual
406057.002023-01-038356Actual
31894371.002025-03-048317Actual
2837290.002024-12-038346Actual
4913165.002023-02-038365Actual
38275211.002025-09-038363Actual
8281140.002023-05-068365Actual
1662599.002024-01-038373Actual
17191182.902024-01-038368Actual
3216192.252025-03-0483311Actual
4851200.002023-02-038315Budget
3331272.042025-04-0483411Actual
2207389.002024-06-028366Actual
7568200.002023-04-058317Budget
2473142.002024-09-028373Actual
2239746.502024-06-0283311Actual
2157314.592024-05-0583612Actual
12564230.002023-09-038314Actual
32550209.002025-04-048363Actual
1064350.002023-07-048326Budget
5976206.002023-03-058315Actual
245502.892024-08-0283212Actual
11436200.002023-08-038314Budget
3118344.382025-02-0283212Actual
28106493.002024-12-038314Actual
28844100.762024-12-0383611Actual
3965100.002023-01-038336Budget
1223680.002023-08-038328Budget
28291135.002024-12-038316Actual
1898141.002024-03-048356Actual
1164100.002022-11-038313Budget
35003335.002025-06-038315Actual
742950.002023-04-058356Budget
33052278.002025-04-048367Actual
9016100.002023-06-038313Budget
2988341.192025-01-0283211Actual
30420310.002025-02-028364Actual
907786.002023-06-038363Actual
33404101.822025-04-0483112Actual
1409100.002022-11-038364Budget
9726100.002023-06-038366Budget
2352010.332024-07-0383112Actual
1647610.332023-12-0483612Actual
4710280.002023-02-038314Budget
1289442.002023-09-038326Actual
34616197.572025-05-0583612Actual
37125292.002025-08-038363Actual
30513241.002025-02-028365Actual
24145188.002024-08-028367Actual
25234367.752024-09-028318Actual
130030.002022-11-038373Budget
32106167.782025-03-0483111Actual
23107225.002024-07-038317Actual
24759220.002024-09-028314Actual
3446234.802025-05-0583511Actual
2538213.532024-09-0283211Actual
2609200.002022-12-048315Budget
3791417.782025-08-0383511Actual
3553479.482025-06-0383211Actual
10983178.002023-07-048367Actual
3558884.802025-06-0383411Actual
37451120.002025-08-038336Actual
38453253.002025-09-038315Actual
23262155.632024-07-038368Actual
37887120.972025-08-0383411Actual
32635493.002025-04-048314Actual
37396116.002025-08-038316Actual
1395988.002023-10-038366Actual
36188207.002025-07-048365Actual
9865139.002023-06-038367Actual
1303777.002023-09-038356Actual
3071190.002025-02-028366Actual
1251730.002023-09-038373Budget
19598334.002024-04-048313Actual
2890100.002022-12-048346Budget
34733141.612025-05-0583613Actual
3591245.002023-01-038314Actual
18187135.932024-02-038328Actual
2947238.002025-01-028326Actual
14882109.002023-11-038336Actual
504050.002023-02-038326Budget
616453.002023-03-058326Actual
13319200.002023-09-038318Budget
896100.002022-10-038367Budget
630751.002023-03-058356Actual
1628100.002022-11-038316Budget
20253222.302024-04-048368Actual
2036622.042024-04-0483311Actual
32248101.822025-03-0483611Actual
36443414.002025-07-048317Actual
4914200.002023-02-038365Budget
38601155.002025-09-038336Actual
30626120.002025-02-028336Actual
24674223.002024-09-028363Actual
363200.002022-10-038315Budget
27929243.362024-11-0283613Actual
1531950.762023-11-0383411Actual
35096102.002025-06-038316Actual
1431735.872023-10-0383411Actual
12565200.002023-09-038314Budget
1730435.872024-01-0383311Actual
5508160.182023-02-038328Actual
7816108.662023-04-058368Actual
9806200.002023-06-038317Budget
9805223.002023-06-038317Actual
38836470.792025-09-038318Actual
36564217.752025-07-048328Actual
2609156.002024-10-028346Actual
10318217.002023-07-048314Actual
2549667.782024-09-0283611Actual
16781185.002024-01-038365Actual
5382136.002023-02-038367Actual
6587200.002023-03-058318Budget
683590.002023-04-058363Budget
7159200.002023-04-058365Budget
1990295.002024-04-048316Actual
332490.002022-12-048368Budget
3582581.962025-06-0383113Actual
12047200.002023-08-038317Budget
6366100.002023-03-058366Budget
1559360.002023-12-048373Actual
18929105.002024-03-048336Actual
11111143.512023-07-048328Actual
28488445.002024-12-038317Actual
27371266.002024-11-028367Actual
7021200.002023-04-058364Budget
37747296.542025-08-038368Actual
466240.002023-02-038373Budget
17071169.002024-01-038367Actual
34262281.392025-05-058328Actual
38778255.002025-09-038367Actual
2039349.702024-04-0483411Actual
39038127.362025-09-0383411Actual
283100.002022-10-038364Budget
6961200.002023-04-058314Budget
962280.002023-06-038346Budget
8220200.002023-05-068315Budget
4386100.002023-01-038328Budget
34496167.782025-05-0583611Actual
11719100.002023-08-038316Budget
3458243.312025-05-0583212Actual
13664153.002023-10-038364Actual
4992116.002023-02-038316Actual
3323155.632022-12-048368Actual
1064246.002023-07-048326Actual
2502566.002024-09-028346Actual
18159288.972024-02-038318Actual
1928381.612024-03-0483111Actual
1881100.002022-11-038366Budget
255548.212024-09-0283112Actual
10984200.002023-07-048367Budget
26425101.822024-10-0283111Actual
2136734.802024-05-0583211Actual
16688124.002024-01-038364Actual
37090436.002025-08-038313Actual
2543634.802024-09-0283411Actual
34353215.662025-05-0583111Actual
6696149.572023-03-058368Actual
24111251.002024-08-028317Actual
2610200.002022-12-048315Actual
27692126.292024-11-0283611Actual
12943128.002023-09-038336Actual
12189200.002023-08-038318Budget
38488293.002025-09-038365Actual
3901173.102025-09-0383311Actual
12706200.002023-09-038315Budget
1349217.002022-11-038314Actual
23142257.002024-07-038367Actual
8690200.002023-05-068317Budget
6586266.242023-03-058318Actual
2139456.082024-05-0583311Actual
174506.082024-01-0383112Actual
11577200.002023-08-038315Budget
108490.002022-10-038368Budget
3653200.002023-01-038364Budget
2891101.002022-12-048346Actual
19717192.002024-04-048314Actual
37536118.002025-08-038366Actual
22965103.002024-07-038336Actual
30091173.102025-01-0283612Actual
1750816.722024-01-0383612Actual
1078668.002023-07-048356Actual
234790.002022-12-048363Budget
2287139.002022-12-048313Actual
630860.002023-03-058356Budget
893780.002023-05-068368Budget
2446584.802024-08-0283611Actual
5837278.002023-03-058314Actual
26956372.002024-11-028314Actual
738280.002023-04-058346Budget
3556187.992025-06-0383311Actual
915530.002023-06-038373Budget
64984.002022-10-038346Actual
1851216.722024-02-0383612Actual
16097342.002023-12-048318Actual
122390.002022-11-038363Budget
55346.002022-10-038326Actual
2668200.002022-12-048365Budget
10054164.722023-06-038368Actual
35293356.002025-06-038317Actual
2648049.702024-10-0283311Actual
1176768.002023-08-038326Actual
1800983.002024-02-038366Actual
3603369.002025-07-048373Actual
10691100.002023-07-048336Budget
2997100.002022-12-048366Budget
887890.002023-05-068328Budget
4339219.272023-01-038318Actual
952751.002023-06-038326Actual
19809163.002024-04-048315Actual
2831834.002024-12-038326Actual
4445157.142023-01-038368Actual
691330.002023-04-058373Budget
1526513.532023-11-0383211Actual
12705215.002023-09-038315Actual
29139397.002025-01-028313Actual
1222102.002022-11-038363Actual
895143.002022-10-038367Actual
8080200.002023-05-068314Budget
39337213.542025-09-0383613Actual
13099101.002023-09-038366Actual
27220106.002024-11-028346Actual
1931114.592024-03-0483211Actual
23729224.002024-08-028314Actual
24851143.002024-09-028315Actual
27750136.932024-11-0283112Actual
2727997.002024-11-028366Actual
2530147.002022-12-048364Actual
5136100.002023-02-038346Budget
33887271.002025-05-058365Actual
11578204.002023-08-038315Actual
279529.002022-12-048326Actual
7099200.002023-04-058315Budget
3292850.002025-04-048356Actual
2334841.192024-07-0383211Actual
16159234.422023-12-048368Actual
11499200.002023-08-038364Budget
31604279.002025-03-048315Actual
1942567.782024-03-0483611Actual
2000943.002024-04-048356Actual
803330.002023-05-068373Budget
20662221.002024-05-058363Actual
7894100.002023-05-068313Budget
6214140.002023-03-058336Actual
12768100.002023-09-038365Budget
28643214.722024-12-038368Actual
1243976.002023-09-038363Actual
2234281.612024-06-0283111Actual
2172143.002024-06-028373Actual
8831231.392023-05-068318Actual
22284158.662024-06-028368Actual
2405467.002024-08-028366Actual
31697124.002025-03-048316Actual
5243112.002023-02-038366Actual
13508341.002023-10-038313Actual
11639189.002023-08-038365Actual
3180460.002025-03-048356Actual
34000144.002025-05-058336Actual
2508495.002024-09-028366Actual
16125157.142023-12-048328Actual
2692895.002024-11-028373Actual
23857163.002024-08-028365Actual
33760376.002025-05-058314Actual
37338248.002025-08-038365Actual
28902126.292024-12-0383112Actual
27457317.752024-11-028328Actual
2031186.932024-04-0483111Actual
1429051.822023-10-0383311Actual
3328576.292025-04-0483311Actual
23915113.002024-08-028316Actual
1890139.002024-03-048326Actual
2337545.442024-07-0383311Actual
16533358.002024-01-038313Actual
6634135.932023-03-058328Actual
7895114.002023-05-068313Actual
30923313.212025-02-028368Actual
164189.272023-12-0483112Actual
5896200.002023-03-058364Budget
3067858.002025-02-028356Actual
37947123.102025-08-0383611Actual
1005380.002023-06-038368Budget
12627200.002023-09-038364Budget
32458141.612025-03-0483613Actual
2286100.002022-12-048313Budget
11171100.002023-07-048368Budget
9478100.002023-06-038316Budget
26779162.662024-10-0283613Actual
195106.082024-03-0483212Actual
29763213.212025-01-028328Actual
18220210.182024-02-038368Actual
31837102.002025-03-048366Actual
19225157.142024-03-048368Actual
24264234.422024-08-028368Actual
16568211.002024-01-038363Actual
10516100.002023-07-048365Budget
1493455.002023-11-038356Actual
1847911.402024-02-0383112Actual
245239.272024-08-0283112Actual
513765.002023-02-038346Actual
1165142.002022-11-038313Actual
1496779.002023-11-038366Actual
174776.082024-01-0383212Actual
20874181.002024-05-058365Actual
7020162.002023-04-058364Actual
29387231.002025-01-028365Actual
2196031.002024-06-028326Actual
35942308.002025-07-048313Actual
29294222.002025-01-028364Actual
1842148.632024-02-0383611Actual
2004278.002024-04-048366Actual
1336780.002023-09-038328Budget
8140200.002023-05-068364Budget
6775155.002023-04-058313Actual
5461345.032023-02-038318Actual
14113338.972023-10-038318Actual
164455.012023-12-0483212Actual
17565397.002024-02-038313Actual
144355.012023-10-0383212Actual
33230185.872025-04-0483111Actual
35038195.002025-06-038365Actual
16039230.002023-12-048367Actual
1550200.002022-11-038365Budget
30803276.002025-02-028367Actual
1131180.002023-08-038363Budget
28581554.122024-12-038318Actual
3718290.002025-08-038373Actual
24203310.182024-08-028318Actual
966942.002023-06-038356Actual
1627236.932023-12-0483311Actual
220890.002022-11-038368Budget
1795156.002024-02-038346Actual
7335100.002023-04-058336Budget
17530.002022-10-038373Actual
26746227.572024-10-0283213Actual
7336138.002023-04-058336Actual
3590280.002023-01-038314Budget
14676114.002023-11-038364Actual
2106996.002024-05-058366Actual
29500153.002025-01-028336Actual
1384628.002023-10-038326Actual
18816185.002024-03-048365Actual
4387178.362023-01-038328Actual
29735479.882025-01-028318Actual
22605351.002024-07-038313Actual
27549179.492024-11-0283111Actual
5569100.002023-02-038368Budget
19105259.002024-03-048367Actual
17036237.002024-01-038317Actual
1692072.002024-01-038346Actual
6260100.002023-03-058346Budget
2505134.002024-09-028356Actual
3005725.232025-01-0283212Actual
28523247.002024-12-038367Actual
1243880.002023-09-038363Budget
346479.002023-01-038363Actual
194835.012024-03-0483112Actual
1887474.002024-03-048316Actual
12990112.002023-09-038346Actual
1138921.002023-08-038373Actual
7239100.002023-04-058316Budget
1461444.002023-11-038373Actual
12847100.002023-09-038316Budget
8141175.002023-05-068364Actual
8830200.002023-05-068318Budget
3966136.002023-01-038336Actual
1895555.002024-03-048346Actual
34674157.402025-05-0583113Actual
2531100.002022-12-048364Budget
26836345.002024-11-028313Actual
3731200.002023-01-038315Budget
36301144.002025-07-048336Actual
4993100.002023-02-038316Budget
952660.002023-06-038326Budget
33524134.592025-04-0483113Actual
2561310.332024-09-0283612Actual
242535.002022-12-048373Actual
2893025.232024-12-0383212Actual
2666115.652024-10-0283612Actual
3059860.002025-02-028326Actual
11251158.002023-08-038313Actual
22852131.002024-07-038365Actual
7707226.842023-04-058318Actual
1529233.742023-11-0383311Actual
14557237.002023-11-038363Actual
2201475.002024-06-028346Actual
3671189.062025-07-0483311Actual
33172257.152025-04-048368Actual
2269787.002024-07-038373Actual
31391402.002025-03-048313Actual
4120137.002023-01-038366Actual
2923196.002025-01-028373Actual
9575138.002023-06-038336Actual
12944100.002023-09-038336Budget
38546106.002025-09-038316Actual
7489100.002023-04-058366Budget
2878396.512024-12-0383411Actual
34945290.002025-06-038364Actual
458580.002023-02-038363Budget
1739280.552024-01-0383611Actual
3783332.672025-08-0383211Actual
27139104.002024-11-028316Actual
3325869.912025-04-0483211Actual
962377.002023-06-038346Actual
2996130.002022-12-048366Actual
5836280.002023-03-058314Budget
1523780.552023-11-0383111Actual
37001181.962025-07-0483213Actual
12298100.002023-08-038368Budget
13177174.002023-09-038317Actual
1027036.002023-07-048373Actual
1549132.002022-11-038365Actual
1078560.002023-07-048356Budget
1836037.992024-02-0383411Actual
35123.002022-10-038313Actual
19844135.002024-04-048365Actual
9203253.002023-06-038314Actual
4259167.002023-01-038367Actual
27194150.002024-11-028336Actual
29971116.722025-01-0283611Actual
8751200.002023-05-068367Budget
11062295.032023-07-048318Actual
7567264.002023-04-058317Actual
15714146.002023-12-048315Actual
15117384.422023-11-038318Actual
2193376.002024-06-028316Actual
9590.002022-10-038363Budget
2716647.002024-11-028326Actual
16894106.002024-01-038336Actual
1629948.632023-12-0483411Actual
2645343.312024-10-0283211Actual
14141137.452023-10-038328Actual
1998369.002024-04-048346Actual
2204043.002024-06-028356Actual
36478290.002025-07-048367Actual
21988122.002024-06-028336Actual
1726150.002022-11-038336Actual
13318288.972023-09-038318Actual
33853252.002025-05-058315Actual
32763282.002025-04-048365Actual
22130222.002024-06-028317Actual
8752169.002023-05-068367Actual
32340168.852025-03-0483612Actual
69655.002022-10-038356Actual
1176650.002023-08-038326Budget
242430.002022-12-048373Budget
3137138.002022-12-048367Actual
26209320.002024-10-028317Actual
1733156.082024-01-0383411Actual
33466170.982025-04-0483612Actual
21875125.002024-06-028365Actual
11063200.002023-07-048318Budget
754107.002022-10-038366Actual
10458180.002023-07-048315Actual
5897133.002023-03-058364Actual
21126195.002024-05-058317Actual
31302155.642025-02-0283213Actual
130121.002022-11-038373Actual
1251647.002023-09-038373Actual
12297129.872023-08-038368Actual
19632220.002024-04-048363Actual
19957111.002024-04-048336Actual
27081195.002024-11-028365Actual
31426215.002025-03-048363Actual
1735814.592024-01-0383511Actual
32876130.002025-04-048336Actual
391764.002023-01-038326Actual
18689220.002024-03-048314Actual
12846109.002023-09-038316Actual
836178.002022-10-038317Actual
3750371.002025-08-038356Actual
2724650.002024-11-028356Actual
23764167.002024-08-028364Actual
10738100.002023-07-048346Budget
32188108.212025-03-0483411Actual
2786978.452024-11-0283113Actual
13366146.542023-09-038328Actual
8611100.002023-05-068366Budget
29855184.812025-01-0283111Actual
18781131.002024-03-048315Actual
3652157.002023-01-038364Actual
23970117.002024-08-028336Actual
1360291.002023-10-038373Actual
35506146.512025-06-0383111Actual
26244248.002024-10-028367Actual
3402694.002025-05-058346Actual
518360.002023-02-038356Budget
13819108.002023-10-038316Actual
6774100.002023-04-058313Budget
3443594.382025-05-0583411Actual
1535377.362023-11-0383611Actual
2432260.332024-08-0283111Actual
1697998.002024-01-038366Actual
27336332.002024-11-028317Actual
3789206.002023-01-038365Actual
10379200.002023-07-048364Budget
2777827.362024-11-0283212Actual
3343224.162025-04-0483212Actual
39157128.422025-09-0383112Actual
648100.002022-10-038346Budget
3688324.162025-07-0483212Actual
69550.002022-10-038356Budget
33945133.002025-05-058316Actual
16839111.002024-01-038316Actual
25262179.872024-09-028328Actual
13178200.002023-09-038317Budget
33583238.102025-04-0483613Actual
2497120.002024-09-028326Actual
28140242.002024-12-038364Actual
2540932.672024-09-0283311Actual
3127587.222025-02-0283113Actual
850580.002023-05-068346Budget
17600237.002024-02-038363Actual
20099258.002024-04-048317Actual
8361153.002023-05-068316Actual
3216200.002022-12-048318Budget
10739117.002023-07-048346Actual
37627303.002025-08-038367Actual
2839869.002024-12-038356Actual
279440.002022-12-048326Budget
1901394.002024-03-048366Actual
2443112.462024-08-0283511Actual
835200.002022-10-038317Budget
6635100.002023-03-058328Budget
2346266.722024-07-0383611Actual
8360100.002023-05-068316Budget
2399677.002024-08-028346Actual
1019289.002023-07-048363Actual
2601062.002024-10-028316Actual
346580.002023-01-038363Budget
2147151.082022-11-038328Actual
35852167.922025-06-0383213Actual
21749196.002024-06-028314Actual
21219395.032024-05-058318Actual
14175167.752023-10-038368Actual
1772100.002022-11-038346Budget
5648100.002023-03-058313Budget
32014257.152025-03-048328Actual
518464.002023-02-038356Actual
2579267.002024-10-028373Actual
2042028.422024-04-0483511Actual
35328296.002025-06-038367Actual
20840177.002024-05-058315Actual
326490.002022-12-048328Budget
15024295.002023-11-038317Actual
3627336.002025-07-048326Actual
1833337.992024-02-0383311Actual
10457200.002023-07-048315Budget
2293721.002024-07-038326Actual
9945361.692023-06-038318Actual
5322169.002023-02-038317Actual
255816.082024-09-0283212Actual
35767225.232025-06-0383612Actual
1138830.002023-08-038373Budget
14734194.002023-11-038315Actual
223217.002022-10-038314Actual
636779.002023-03-058366Actual
22251148.052024-06-028328Actual
1959200.002022-11-038317Budget
1636043.312023-12-0483611Actual
214690.002022-11-038328Budget
10133121.002023-07-048313Actual
2458212.462024-08-0283612Actual
29445112.002025-01-028316Actual
728763.002023-04-058326Actual
3635370.002025-07-048356Actual
1488238.002022-11-038315Actual
14018197.002023-10-038317Actual
2103958.002024-05-058356Actual
35386466.242025-06-038318Actual
3138100.002022-12-048367Budget
24999121.002024-09-028336Actual
29174217.002025-01-028363Actual
1992936.002024-04-048326Actual
1426313.532023-10-0383211Actual
3868100.002023-01-038316Budget
9341163.002023-06-038315Actual
20192328.362024-04-048318Actual
25141306.002024-09-028317Actual
1765741.002024-02-038373Actual
37245317.002025-08-038364Actual
3865375.002025-09-038356Actual
225155.012024-06-0283112Actual
18066268.002024-02-038317Actual
3217304.122022-12-048318Actual
2370142.002024-08-028373Actual
2101379.002024-05-058346Actual
1933822.042024-03-0483311Actual
6261114.002023-03-058346Actual
36656202.892025-07-0483111Actual
19191190.482024-03-048328Actual
55240.002022-10-038326Budget
23609331.002024-08-028313Actual
21783103.002024-06-028364Actual
602130.002022-10-038336Actual
3148387.002025-03-048373Actual
11816137.002023-08-038336Actual
37713304.122025-08-038328Actual
15145143.512023-11-038328Actual
29910110.342025-01-0283311Actual
616550.002023-03-058326Budget
2747110.002022-12-048316Actual
2245784.802024-06-0283611Actual
1789732.002024-02-038326Actual
15179166.242023-11-038368Actual
38743397.002025-09-038317Actual
35885162.662025-06-0383613Actual
36386104.002025-07-048366Actual
33138210.182025-04-048328Actual
22818173.002024-07-038315Actual
11498169.002023-08-038364Actual
11172149.572023-07-048368Actual
26990240.002024-11-028364Actual
2473285.002022-12-048314Actual
1544416.722023-11-0383612Actual
23228152.602024-07-038328Actual
30861596.552025-02-028318Actual
354240.002023-01-038373Budget
3213482.682025-03-0483211Actual
2765844.382024-11-0283511Actual
2071950.002024-05-058373Actual
34408101.822025-05-0583311Actual
27491211.692024-11-028368Actual
25698293.002024-10-028313Actual
26365222.302024-10-028368Actual
14769122.002023-11-038365Actual
3065271.002025-02-028346Actual
3517780.002025-06-038346Actual
167640.002022-11-038326Budget
9479140.002023-06-038316Actual
10515146.002023-07-048365Actual
691233.002023-04-058373Actual
8610112.002023-05-068366Actual
36153313.002025-07-048315Actual
282165.002022-10-038364Actual
39219211.402025-09-0383612Actual
21247195.022024-05-058328Actual
29642383.002025-01-028317Actual
3918556.082025-09-0383212Actual
182044.002022-11-038356Actual
3673883.742025-07-0483411Actual
3869129.002023-01-038316Actual
2650746.502024-10-0283411Actual
30981148.632025-02-0283111Actual
28233256.002024-12-038365Actual
1632613.532023-12-0483511Actual
9399200.002023-06-038365Budget
8458140.002023-05-068336Actual
2019151.002022-11-038367Actual
4524100.002023-02-038313Budget
34295219.272025-05-058368Actual
25733213.002024-10-028363Actual
3402100.002023-01-038313Budget
23200285.932024-07-038318Actual
17925125.002024-02-038336Actual
17777135.002024-02-038315Actual
36797100.762025-07-0483611Actual
9342200.002023-06-038315Budget
28198264.002024-12-038315Actual
17430.002022-10-038373Budget
364172.002022-10-038315Actual
17129314.722024-01-038318Actual
12626182.002023-09-038364Actual
36974164.412025-07-0483113Actual
2402264.002024-08-028356Actual
34176222.002025-05-058367Actual
1223798.052023-08-038328Actual
1487200.002022-11-038315Budget
9576100.002023-06-038336Budget
8938105.632023-05-068368Actual
424200.002022-10-038365Budget
505133.002022-10-038316Actual
31334159.152025-02-0283613Actual
2440453.952024-08-0283411Actual
15656141.002023-12-048364Actual
2671974.942024-10-0283113Actual
1190945.002023-08-038356Actual
15862115.002023-12-048336Actual
3833264.002025-09-038373Actual
25296187.452024-09-028368Actual
27604128.422024-11-0283311Actual
11718123.002023-08-038316Actual
2305095.002024-07-038366Actual
27631100.762024-11-0283411Actual
999290.002023-06-038328Budget
1423567.782023-10-0383111Actual
1827867.782024-02-0383111Actual
3408492.002025-05-058366Actual
39277122.312025-09-0383113Actual
4852209.002023-02-038315Actual
2844150.002022-12-048336Actual
15621183.002023-12-048314Actual
2603721.002024-10-028326Actual
3106396.512025-02-0283411Actual
915424.002023-06-038373Actual
30176181.962025-01-0283213Actual
29797261.692025-01-028368Actual
1866147.002024-03-048373Actual
32306124.172025-03-0483112Actual
25176221.002024-09-028367Actual
803232.002023-05-068373Actual
2952688.002025-01-028346Actual
33795242.002025-05-058364Actual
31217188.002025-02-0283612Actual
15501408.002023-12-048313Actual
8879135.932023-05-068328Actual
3632790.002025-07-048346Actual
3800586.932025-08-0383112Actual
967050.002023-06-038356Budget
1594778.002023-12-048366Actual
293750.002022-12-048356Budget
12376124.002023-09-038313Actual
37805136.932025-08-0383111Actual
8282200.002023-05-068365Budget
27048281.002024-11-028315Actual
2057015.652024-04-0483612Actual
3561518.842025-06-0383511Actual
354340.002023-01-038373Actual
11815100.002023-08-038336Budget
18604202.002024-03-048363Actual
5381200.002023-02-038367Budget
1482792.002023-11-038316Actual
2881022.042024-12-0383511Actual
14523296.002023-11-038313Actual
3373276.002025-05-058373Actual
31928311.002025-03-048367Actual
748886.002023-04-058366Actual
3076248.002022-12-048317Actual
1485436.002023-11-038326Actual
6960220.002023-04-058314Actual
7238136.002023-04-058316Actual
36061480.002025-07-048314Actual
3685596.512025-07-0483112Actual
26871282.002024-11-028363Actual
20747241.002024-05-058314Actual
38067225.232025-08-0383612Actual
5649113.002023-03-058313Actual
21630312.002024-06-028313Actual
3488294.002025-06-038373Actual
10692141.002023-07-048336Actual
3035794.002025-02-028373Actual
37477102.002025-08-038346Actual
32728293.002025-04-048315Actual
795490.002023-05-068363Actual
10132100.002023-07-048313Budget
26065100.002024-10-028336Actual
31986478.362025-03-048318Actual
30208155.642025-01-0283613Actual
10845100.002023-07-048366Budget
35976233.002025-07-048363Actual
16746185.002024-01-038315Actual
4772178.002023-02-038364Actual
13240200.002023-09-038367Budget
11863100.002023-08-038346Budget
6834103.002023-04-058363Actual
29082155.642024-12-0383613Actual
3172439.002025-03-048326Actual
1591457.002023-12-048356Actual
405960.002023-01-038356Budget
3221536.932025-03-0483511Actual
36536551.092025-07-048318Actual
18101158.002024-02-038367Actual
37210471.002025-08-038314Actual
13543250.002023-10-038363Actual
13239177.002023-09-038367Actual
3177881.002025-03-048346Actual
167749.002022-11-038326Actual
5089118.002023-02-038336Actual
3803323.102025-08-0383212Actual

Generated 2025-11-02 23:36:53.372 UTC