[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 19   SHUFFLE   

1084 items

NOTE: Only 1000 elements of total 1084 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002023-07-178363Actual
38488293.002025-10-178365Actual
22251148.052024-07-168328Actual
18220210.182024-03-188368Actual
38743397.002025-10-178317Actual
1866147.002024-04-178373Actual
36301144.002025-08-178336Actual
2103958.002024-06-188356Actual
167640.002022-12-178326Budget
23142257.002024-08-168367Actual
28106493.002025-01-168314Actual
35328296.002025-07-178367Actual
30889207.152025-03-188328Actual
14676114.002023-12-178364Actual
2254817.782024-07-1683612Actual
2000943.002024-05-188356Actual
10692141.002023-08-178336Actual
15656141.002024-01-178364Actual
1992936.002024-05-188326Actual
9945361.692023-07-178318Actual
39337213.542025-10-1783613Actual
3067858.002025-03-188356Actual
20134160.002024-05-188367Actual
22165225.002024-07-168367Actual
15714146.002024-01-178315Actual
1954111.402024-04-1783612Actual
2502566.002024-10-168346Actual
5136100.002023-03-198346Budget
1360291.002023-11-168373Actual
9865139.002023-07-178367Actual
4852209.002023-03-198315Actual
11062295.032023-08-178318Actual
15059227.002023-12-178367Actual
3213482.682025-04-1783211Actual
10983178.002023-08-178367Actual
1833337.992024-03-1883311Actual
840860.002023-06-198326Budget
30803276.002025-03-188367Actual
15862115.002024-01-178336Actual
35151132.002025-07-178336Actual
24111251.002024-09-158317Actual
850580.002023-06-198346Budget
2955256.002025-02-158356Actual
31511423.002025-04-178314Actual
205128.212024-05-1883112Actual
1544416.722023-12-1783612Actual
3148387.002025-04-178373Actual
518464.002023-03-198356Actual
12047200.002023-09-168317Budget
3906515.652025-10-1783511Actual
18159288.972024-03-188318Actual
6446200.002023-04-188317Budget
3443594.382025-06-1883411Actual
15536197.002024-01-178363Actual
2033925.232024-05-1883211Actual
2603721.002024-11-158326Actual
6634135.932023-04-188328Actual
194835.012024-04-1783112Actual
391764.002023-02-168326Actual
3862777.002025-10-178346Actual
26779162.662024-11-1583613Actual
29585102.002025-02-158366Actual
5243112.002023-03-198366Actual
1928381.612024-04-1783111Actual
3397240.002025-06-188326Actual
16568211.002024-02-168363Actual
24674223.002024-10-168363Actual
26304542.002024-11-158318Actual
2757760.332024-12-1683211Actual
38183266.172025-09-1683613Actual
1176768.002023-09-168326Actual
36386104.002025-08-178366Actual
2692895.002024-12-168373Actual
18689220.002024-04-178314Actual
7568200.002023-05-198317Budget
3071190.002025-03-188366Actual
1881100.002022-12-178366Budget
2473285.002023-01-178314Actual
11499200.002023-09-168364Budget
27048281.002024-12-168315Actual
32728293.002025-05-188315Actual
1431735.872023-11-1683411Actual
17685175.002024-03-188314Actual
32607118.002025-05-188373Actual
11639189.002023-09-168365Actual
24999121.002024-10-168336Actual
20747241.002024-06-188314Actual
26065100.002024-11-158336Actual
1795156.002024-03-188346Actual
27336332.002024-12-168317Actual
34733141.612025-06-1883613Actual
8141175.002023-06-198364Actual
7020162.002023-05-198364Actual
38898237.452025-10-178368Actual
3512345.002025-07-178326Actual
13098100.002023-10-178366Budget
11578204.002023-09-168315Actual
8830200.002023-06-198318Budget
27631100.762024-12-1683411Actual
14053238.002023-11-168367Actual
22760121.002024-08-168364Actual
31986478.362025-04-178318Actual
35852167.922025-07-1783213Actual
30923313.212025-03-188368Actual
36061480.002025-08-178314Actual
5569100.002023-03-198368Budget
6587200.002023-04-188318Budget
2144811.402024-06-1883511Actual
9202200.002023-07-178314Budget
2893025.232025-01-1683212Actual
16688124.002024-02-168364Actual
3965100.002023-02-168336Budget
3718290.002025-09-168373Actual
1942567.782024-04-1783611Actual
12376124.002023-10-178313Actual
26836345.002024-12-168313Actual
32425224.062025-04-1783213Actual
2653411.402024-11-1583511Actual
2437735.872024-09-1583311Actual
1998369.002024-05-188346Actual
691330.002023-05-198373Budget
17925125.002024-03-188336Actual
28431111.002025-01-168366Actual
13724203.002023-11-168315Actual
466240.002023-03-198373Budget
22725211.002024-08-168314Actual
8140200.002023-06-198364Budget
2996130.002023-01-178366Actual
25950202.002024-11-158365Actual
174776.082024-02-1683212Actual
7335100.002023-05-198336Budget
2207389.002024-07-168366Actual
1131180.002023-09-168363Budget
29937103.952025-02-1583411Actual
5089118.002023-03-198336Actual
835200.002022-11-168317Budget
1349217.002022-12-178314Actual
9399200.002023-07-178365Budget
23822179.002024-09-158315Actual
2611748.002024-11-158356Actual
3561518.842025-07-1783511Actual
1800983.002024-03-188366Actual
33583238.102025-05-1883613Actual
2293721.002024-08-168326Actual
27604128.422024-12-1683311Actual
9805223.002023-07-178317Actual
32635493.002025-05-188314Actual
1064246.002023-08-178326Actual
32670298.002025-05-188364Actual
12944100.002023-10-178336Budget
2334841.192024-08-1683211Actual
967050.002023-07-178356Budget
33551148.622025-05-1883213Actual
12565200.002023-10-178314Budget
8689180.002023-06-198317Actual
23107225.002024-08-168317Actual
9575138.002023-07-178336Actual
2540932.672024-10-1683311Actual
6261114.002023-04-188346Actual
37125292.002025-09-168363Actual
2342914.592024-08-1683511Actual
11251158.002023-09-168313Actual
11969100.002023-09-168366Budget
29971116.722025-02-1583611Actual
1636043.312024-01-1783611Actual
5897133.002023-04-188364Actual
1409100.002022-12-178364Budget
13319200.002023-10-178318Budget
16533358.002024-02-168313Actual
7706200.002023-05-198318Budget
5836280.002023-04-188314Budget
10319200.002023-08-178314Budget
24203310.182024-09-158318Actual
37477102.002025-09-168346Actual
37303301.002025-09-168315Actual
7336138.002023-05-198336Actual
18187135.932024-03-188328Actual
5242100.002023-03-198366Budget
279440.002023-01-178326Budget
36916151.832025-08-1783612Actual
578942.002023-04-188373Actual
27429429.882024-12-168318Actual
3328576.292025-05-1883311Actual
3783332.672025-09-1683211Actual
2843200.002023-01-178336Budget
22640202.002024-08-168363Actual
1027130.002023-08-178373Budget
1531950.762023-12-1783411Actual
1725200.002022-12-178336Budget
13366146.542023-10-178328Actual
32550209.002025-05-188363Actual
26365222.302024-11-158368Actual
3591245.002023-02-168314Actual
38601155.002025-10-178336Actual
19191190.482024-04-178328Actual
31639266.002025-04-178365Actual
2872951.822025-01-1683211Actual
2530147.002023-01-178364Actual
69550.002022-11-168356Budget
976200.002022-11-168318Budget
8282200.002023-06-198365Budget
346479.002023-02-168363Actual
11171100.002023-08-178368Budget
255548.212024-10-1683112Actual
19598334.002024-05-188313Actual
36095284.002025-08-178364Actual
19070265.002024-04-178317Actual
20840177.002024-06-188315Actual
8879135.932023-06-198328Actual
17777135.002024-03-188315Actual
8690200.002023-06-198317Budget
4386100.002023-02-168328Budget
3868100.002023-02-168316Budget
30571125.002025-03-188316Actual
3408492.002025-06-188366Actual
31894371.002025-04-178317Actual
32248101.822025-04-1783611Actual
28488445.002025-01-168317Actual
1223798.052023-09-168328Actual
3800586.932025-09-1683112Actual
19163437.452024-04-178318Actual
4773200.002023-03-198364Budget
7707226.842023-05-198318Actual
39277122.312025-10-1783113Actual
35885162.662025-07-1783613Actual
30385393.002025-03-188314Actual
23764167.002024-09-158364Actual
23915113.002024-09-158316Actual
14642209.002023-12-178314Actual
12048187.002023-09-168317Actual
2786978.452024-12-1683113Actual
6445264.002023-04-188317Actual
4772178.002023-03-198364Actual
10378135.002023-08-178364Actual
728763.002023-05-198326Actual
10458180.002023-08-178315Actual
28291135.002025-01-168316Actual
11863100.002023-09-168346Budget
1429051.822023-11-1683311Actual
1196893.002023-09-168366Actual
5648100.002023-04-188313Budget
1336780.002023-10-178328Budget
3901173.102025-10-1783311Actual
23644182.002024-09-158363Actual
2405467.002024-09-158366Actual
18101158.002024-03-188367Actual
26425101.822024-11-1583111Actual
34176222.002025-06-188367Actual
728660.002023-05-198326Budget
30208155.642025-02-1583613Actual
245239.272024-09-1583112Actual
4445157.142023-02-168368Actual
21630312.002024-07-168313Actual
1628100.002022-12-178316Budget
14523296.002023-12-178313Actual
3790200.002023-02-168365Budget
36797100.762025-08-1783611Actual
31837102.002025-04-178366Actual
850479.002023-06-198346Actual
31928311.002025-04-178367Actual
14141137.452023-11-168328Actual
34000144.002025-06-188336Actual
1461444.002023-12-178373Actual
2472200.002023-01-178314Budget
13664153.002023-11-168364Actual
3216200.002023-01-178318Budget
25820270.002024-11-158314Actual
17191182.902024-02-168368Actual
11577200.002023-09-168315Budget
29642383.002025-02-158317Actual
1303860.002023-10-178356Budget
4012100.002023-02-168346Budget
3180460.002025-04-178356Actual
648100.002022-11-168346Budget
20192328.362024-05-188318Actual
2204043.002024-07-168356Actual
15179166.242023-12-178368Actual
12767126.002023-10-178365Actual
32398139.852025-04-1783113Actual
12768100.002023-10-178365Budget
2346266.722024-08-1683611Actual
27194150.002024-12-168336Actual
31426215.002025-04-178363Actual
578840.002023-04-188373Budget
39157128.422025-10-1783112Actual
3742339.002025-09-168326Actual
2716647.002024-12-168326Actual
3731200.002023-02-168315Budget
4913165.002023-03-198365Actual
293750.002023-01-178356Budget
26332231.392024-11-158328Actual
3014969.672025-02-1583113Actual
28346163.002025-01-168336Actual
4199200.002023-02-168317Budget
962377.002023-07-178346Actual
37685454.122025-09-168318Actual
30478264.002025-03-188315Actual
4914200.002023-03-198365Budget
8751200.002023-06-198367Budget
3488294.002025-07-178373Actual
7567264.002023-05-198317Actual
3918556.082025-10-1783212Actual
13819108.002023-11-168316Actual
35096102.002025-07-178316Actual
10515146.002023-08-178365Actual
2101379.002024-06-188346Actual
2831834.002025-01-168326Actual
2004278.002024-05-188366Actual
6834103.002023-05-198363Actual
10132100.002023-08-178313Budget
616453.002023-04-188326Actual
12298100.002023-09-168368Budget
22223295.032024-07-168318Actual
177398.002022-12-178346Actual
31604279.002025-04-178315Actual
25234367.752024-10-168318Actual
2098200.002022-12-178318Budget
29797261.692025-02-158368Actual
33853252.002025-06-188315Actual
22605351.002024-08-168313Actual
30265417.002025-03-188313Actual
2148251.822024-06-1883611Actual
35506146.512025-07-1783111Actual
188088.002022-12-178366Actual
4339219.272023-02-168318Actual
3603369.002025-08-178373Actual
6117100.002023-04-188316Budget
3857360.002025-10-178326Actual
13630167.002023-11-168314Actual
2287139.002023-01-178313Actual
354340.002023-02-168373Actual
31334159.152025-03-1883613Actual
14175167.752023-11-168368Actual
22130222.002024-07-168317Actual
29259385.002025-02-158314Actual
8611100.002023-06-198366Budget
2157314.592024-06-1883612Actual
20874181.002024-06-188365Actual
332490.002023-01-178368Budget
29387231.002025-02-158365Actual
21783103.002024-07-168364Actual
35003335.002025-07-178315Actual
3520351.002025-07-178356Actual
1686628.002024-02-168326Actual
21841194.002024-07-168315Actual
3558884.802025-07-1783411Actual
29910110.342025-02-1583311Actual
1936540.122024-04-1783411Actual
28581554.122025-01-168318Actual
23970117.002024-09-158336Actual
915424.002023-07-178373Actual
69655.002022-11-168356Actual
9400185.002023-07-178365Actual
26871282.002024-12-168363Actual
3789206.002023-02-168365Actual
972788.002023-07-178366Actual
2724650.002024-12-168356Actual
781580.002023-05-198368Budget
1591457.002024-01-178356Actual
4121100.002023-02-168366Budget
12297129.872023-09-168368Actual
4525113.002023-03-198313Actual
4260200.002023-02-168367Budget
27549179.492024-12-1683111Actual
35386466.242025-07-178318Actual
39219211.402025-10-1783612Actual
29022122.312025-01-1683113Actual
1078560.002023-08-178356Budget
1594778.002024-01-178366Actual
10318217.002023-08-178314Actual
34141387.002025-06-188317Actual
38864179.872025-10-178328Actual
7159200.002023-05-198365Budget
2650746.502024-11-1583411Actual
37396116.002025-09-168316Actual
17600237.002024-03-188363Actual
36188207.002025-08-178365Actual
31391402.002025-04-178313Actual
11719100.002023-09-168316Budget
6696149.572023-04-188368Actual
466342.002023-03-198373Actual
12847100.002023-10-178316Budget
33795242.002025-06-188364Actual
13543250.002023-11-168363Actual
28198264.002025-01-168315Actual
3265114.722023-01-178328Actual
1960190.002022-12-178317Actual
738393.002023-05-198346Actual
966942.002023-07-178356Actual
1251730.002023-10-178373Budget
34945290.002025-07-178364Actual
7239100.002023-05-198316Budget
11498169.002023-09-168364Actual
3556187.992025-07-1783311Actual
346580.002023-02-168363Budget
37627303.002025-09-168367Actual
9342200.002023-07-178315Budget
9479140.002023-07-178316Actual
4711240.002023-03-198314Actual
2747110.002023-01-178316Actual
1765741.002024-03-188373Actual
795590.002023-06-198363Budget
2039349.702024-05-1883411Actual
13178200.002023-10-178317Budget
25262179.872024-10-168328Actual
28902126.292025-01-1683112Actual
1583420.002024-01-178326Actual
19105259.002024-04-178367Actual
5649113.002023-04-188313Actual
12627200.002023-10-178364Budget
30029118.852025-02-1583112Actual
35236101.002025-07-178366Actual
2952688.002025-02-158346Actual
11172149.572023-08-178368Actual
35767225.232025-07-1783612Actual
1621781.612024-01-1783111Actual
1890139.002024-04-178326Actual
25915234.002024-11-158315Actual
164189.272024-01-1783112Actual
31217188.002025-03-1883612Actual
952660.002023-07-178326Budget
220890.002022-12-178368Budget
13759117.002023-11-168365Actual
255816.082024-10-1683212Actual
36598219.272025-08-178368Actual
6037164.002023-04-188365Actual
2561310.332024-10-1683612Actual
7894100.002023-06-198313Budget
2579267.002024-11-158373Actual
9203253.002023-07-178314Actual
10595120.002023-08-178316Actual
5322169.002023-03-198317Actual
630751.002023-04-188356Actual
10133121.002023-08-178313Actual
2497120.002024-10-168326Actual
1523780.552023-12-1783111Actual
9478100.002023-07-178316Budget
3869129.002023-02-168316Actual
1485436.002023-12-178326Actual
3688324.162025-08-1783212Actual
1384628.002023-11-168326Actual
1901394.002024-04-178366Actual
26990240.002024-12-168364Actual
17157126.842024-02-168328Actual
33346113.532025-05-1883611Actual
2201475.002024-07-168346Actual
1138921.002023-09-168373Actual
977273.812022-11-168318Actual
2196031.002024-07-168326Actual
3653200.002023-02-168364Budget
17565397.002024-03-188313Actual
33887271.002025-06-188365Actual
2269787.002024-08-168373Actual
8081256.002023-06-198314Actual
1446613.532023-11-1683612Actual
36536551.092025-08-178318Actual
20099258.002024-05-188317Actual
1647610.332024-01-1783612Actual
458580.002023-03-198363Budget
18781131.002024-04-178315Actual
2837290.002025-01-168346Actual
1739280.552024-02-1683611Actual
915530.002023-07-178373Budget
15807100.002024-01-178316Actual
27750136.932024-12-1683112Actual
4710280.002023-03-198314Budget
1733156.082024-02-1683411Actual
9866200.002023-07-178367Budget
3217304.122023-01-178318Actual
2609200.002023-01-178315Budget
245502.892024-09-1583212Actual
37245317.002025-09-168364Actual
7100152.002023-05-198315Actual
6961200.002023-05-198314Budget
2667200.002023-01-178365Actual
1772100.002022-12-178346Budget
102490.002022-11-168328Budget
25855187.002024-11-158364Actual
2399677.002024-09-158346Actual
2245784.802024-07-1683611Actual
2458212.462024-09-1583612Actual
1549132.002022-12-178365Actual
7816108.662023-05-198368Actual
2546326.292024-10-1683511Actual
37713304.122025-09-168328Actual
406057.002023-02-168356Actual
25733213.002024-11-158363Actual
31546240.002025-04-178364Actual
17870113.002024-03-188316Actual
3685596.512025-08-1783112Actual
1990295.002024-05-188316Actual
2839869.002025-01-168356Actual
26746227.572024-11-1583213Actual
18569419.002024-04-178313Actual
2020100.002022-12-178367Budget
1898141.002024-04-178356Actual
1968994.002024-05-188373Actual
504151.002023-03-198326Actual
30768358.002025-03-188317Actual
38240375.002025-10-178313Actual
29294222.002025-02-158364Actual
2440453.952024-09-1583411Actual
2136734.802024-06-1883211Actual
31752143.002025-04-178336Actual
34825224.002025-07-178363Actual
3106396.512025-03-1883411Actual
18066268.002024-03-188317Actual
6635100.002023-04-188328Budget
6586266.242023-04-188318Actual
6695100.002023-04-188368Budget
3652157.002023-02-168364Actual
7099200.002023-05-198315Budget
3673883.742025-08-1783411Actual
2923196.002025-02-158373Actual
26209320.002024-11-158317Actual
37860116.722025-09-1683311Actual
855250.002023-06-198356Budget
1165142.002022-12-178313Actual
2610200.002023-01-178315Actual
1487200.002022-12-178315Budget
3216192.252025-04-1783311Actual
2988341.192025-02-1583211Actual
144089.272023-11-1683112Actual
28964153.952025-01-1683612Actual
10844115.002023-08-178366Actual
19717192.002024-05-188314Actual
11815100.002023-09-168336Budget
3446234.802025-06-1883511Actual
39038127.362025-10-1783411Actual
18604202.002024-04-178363Actual
10457200.002023-08-178315Budget
1588864.002024-01-178346Actual
24231169.272024-09-158328Actual
25296187.452024-10-168368Actual
31097126.292025-03-1883611Actual
3803323.102025-09-1683212Actual
326490.002023-01-178328Budget
1392651.002023-11-168356Actual
20253222.302024-05-188368Actual
38836470.792025-10-178318Actual
2648049.702024-11-1583311Actual
39304231.082025-10-1783213Actual
458474.002023-03-198363Actual
242535.002023-01-178373Actual
616550.002023-04-188326Budget
636779.002023-04-188366Actual
2239746.502024-07-1683311Actual
1493455.002023-12-178356Actual
16004256.002024-01-178317Actual
1730435.872024-02-1683311Actual
1426313.532023-11-1683211Actual
31302155.642025-03-1883213Actual
293859.002023-01-178356Actual
22284158.662024-07-168368Actual
1289442.002023-10-178326Actual
2443112.462024-09-1583511Actual
13239177.002023-10-178367Actual
11816137.002023-09-168336Actual
1482792.002023-12-178316Actual
37090436.002025-09-168313Actual
14882109.002023-12-178336Actual
37338248.002025-09-168365Actual
2237035.872024-07-1683211Actual
3553479.482025-07-1783211Actual
18929105.002024-04-178336Actual
1836037.992024-03-1883411Actual
29677273.002025-02-158367Actual
1632613.532024-01-1783511Actual
10924200.002023-08-178317Budget
22852131.002024-08-168365Actual
33760376.002025-06-188314Actual
755100.002022-11-168366Budget
27457317.752024-12-168328Actual
36564217.752025-08-178328Actual
10379200.002023-08-178364Budget
3035794.002025-03-188373Actual
518360.002023-03-198356Budget
4259167.002023-02-168367Actual
130121.002022-12-178373Actual
2352010.332024-08-1683112Actual
2997100.002023-01-178366Budget
17812167.002024-03-188365Actual
34790375.002025-07-178313Actual
513765.002023-03-198346Actual
1164100.002022-12-178313Budget
28701185.872025-01-1683111Actual
5837278.002023-04-188314Actual
30861596.552025-03-188318Actual
15749163.002024-01-178365Actual
3373276.002025-06-188373Actual
1176650.002023-09-168326Budget
30420310.002025-03-188364Actual
108490.002022-11-168368Budget
8610112.002023-06-198366Actual
36443414.002025-08-178317Actual
5976206.002023-04-188315Actual
2291089.002024-08-168316Actual
1243976.002023-10-178363Actual
27491211.692024-12-168368Actual
19751116.002024-05-188364Actual
12109138.002023-09-168367Actual
4992116.002023-03-198316Actual
15621183.002024-01-178314Actual
1025134.422022-11-168328Actual
896100.002022-11-168367Budget
36478290.002025-08-178367Actual
691233.002023-05-198373Actual
2662714.592024-11-1583112Actual
3668466.722025-08-1783211Actual
36246150.002025-08-178316Actual
2615066.002024-11-158366Actual
38395235.002025-10-178364Actual
32106167.782025-04-1783111Actual
9806200.002023-07-178317Budget
1395988.002023-11-168366Actual
2234281.612024-07-1683111Actual
32876130.002025-05-188336Actual
1223680.002023-09-168328Budget
27692126.292024-12-1683611Actual
32458141.612025-04-1783613Actual
1005380.002023-07-178368Budget
37805136.932025-09-1683111Actual
13240200.002023-10-178367Budget
37033157.402025-08-1783613Actual
2142153.952024-06-1883411Actual
1697998.002024-02-168366Actual
16097342.002024-01-178318Actual
2645343.312024-11-1583211Actual
2301767.002024-08-168356Actual
33230185.872025-05-1883111Actual
2172143.002024-07-168373Actual
13177174.002023-10-178317Actual
6038200.002023-04-188365Budget
38546106.002025-10-178316Actual
182044.002022-12-178356Actual
3627336.002025-08-178326Actual
36974164.412025-08-1783113Actual
19632220.002024-05-188363Actual
4120137.002023-02-168366Actual
11437260.002023-09-168314Actual
3177881.002025-04-178346Actual
7489100.002023-05-198366Budget
21988122.002024-07-168336Actual
8219184.002023-06-198315Actual
1529233.742023-12-1783311Actual
144355.012023-11-1683212Actual
15145143.512023-12-178328Actual
20662221.002024-06-188363Actual
181950.002022-12-178356Budget
21875125.002024-07-168365Actual
3403132.002023-02-168313Actual
2890100.002023-01-178346Budget
29855184.812025-02-1583111Actual
2671974.942024-11-1583113Actual
30300242.002025-03-188363Actual
24264234.422024-09-158368Actual
27371266.002024-12-168367Actual
39099147.572025-10-1783611Actual
7238136.002023-05-198316Actual
32961129.002025-05-188366Actual
31155128.422025-03-1883112Actual
754107.002022-11-168366Actual
14018197.002023-11-168317Actual
840955.002023-06-198326Actual
24886147.002024-10-168365Actual
4524100.002023-03-198313Budget
1251647.002023-10-178373Actual
28233256.002025-01-168365Actual
12990112.002023-10-178346Actual
30176181.962025-02-1583213Actual
1111080.002023-08-178328Budget
893780.002023-06-198368Budget
2473142.002024-10-168373Actual
3402100.002023-02-168313Budget
11250100.002023-09-168313Budget
3458243.312025-06-1883212Actual
571080.002023-04-188363Budget
33052278.002025-05-188367Actual
37593353.002025-09-168317Actual
17719137.002024-03-188364Actual
2666115.652024-11-1583612Actual
26244248.002024-11-158367Actual
32763282.002025-05-188365Actual
803232.002023-06-198373Actual
29139397.002025-02-158313Actual
38125113.532025-09-1683113Actual
1186286.002023-09-168346Actual
9017127.002023-07-178313Actual
2394218.002024-09-158326Actual
1138830.002023-09-168373Budget
2095930.002024-06-188326Actual
2019151.002022-12-178367Actual
5508160.182023-03-198328Actual
1435051.822023-11-1683611Actual
32048254.122025-04-178368Actual
2042028.422024-05-1883511Actual
1387484.002023-11-168336Actual
1847911.402024-03-1883112Actual
122390.002022-12-178363Budget
35414217.752025-07-178328Actual
10739117.002023-08-178346Actual
27811211.402024-12-1683612Actual
16039230.002024-01-178367Actual
37451120.002025-09-168336Actual
34701171.432025-06-1883213Actual
1838711.402024-03-1883511Actual
34295219.272025-06-188368Actual
24793104.002024-10-168364Actual
405960.002023-02-168356Budget
279529.002023-01-178326Actual
1019289.002023-08-178363Actual
748886.002023-05-198366Actual
6214140.002023-04-188336Actual
10845100.002023-08-178366Budget
5896200.002023-04-188364Budget
18723137.002024-04-178364Actual
20987115.002024-06-188336Actual
775490.002023-05-198328Budget
2727997.002024-12-168366Actual
2340252.892024-08-1683411Actual
8361153.002023-06-198316Actual
35293356.002025-07-178317Actual
2446584.802024-09-1583611Actual
1490864.002023-12-178346Actual
27220106.002024-12-168346Actual
234674.002023-01-178363Actual
2435026.292024-09-1583211Actual
2601062.002024-11-158316Actual
21749196.002024-07-168314Actual
2402264.002024-09-158356Actual
2370142.002024-09-158373Actual
2036622.042024-05-1883311Actual
9726100.002023-07-178366Budget
37947123.102025-09-1683611Actual
2947238.002025-02-158326Actual
7895114.002023-06-198313Actual
15501408.002024-01-178313Actual
2668200.002023-01-178365Budget
21281169.272024-06-188368Actual
602130.002022-11-168336Actual
683590.002023-05-198363Budget
29500153.002025-02-158336Actual
35942308.002025-08-178313Actual
27896234.592024-12-1683213Actual
2286100.002023-01-178313Budget
11063200.002023-08-178318Budget
3732167.002023-02-168315Actual
10594100.002023-08-178316Budget
1390070.002023-11-168346Actual
6213100.002023-04-188336Budget
16746185.002024-02-168315Actual
22818173.002024-08-168315Actual
9016100.002023-07-178313Budget
31036117.782025-03-1883311Actual
8220200.002023-06-198315Budget
25698293.002024-11-158313Actual
7628200.002023-05-198367Budget
742950.002023-05-198356Budget
19844135.002024-05-188365Actual
20627372.002024-06-188313Actual
12189200.002023-09-168318Budget
1348200.002022-12-178314Budget
38360450.002025-10-178314Actual
2193376.002024-07-168316Actual
9341163.002023-07-178315Actual
29049232.842025-01-1683213Actual
12705215.002023-10-178315Actual
1027036.002023-08-178373Actual
174506.082024-02-1683112Actual
952751.002023-07-178326Actual
34496167.782025-06-1883611Actual
1692072.002024-02-168346Actual
29735479.882025-02-158318Actual
3292850.002025-05-188356Actual
31697124.002025-04-178316Actual
37887120.972025-09-1683411Actual
5975200.002023-04-188315Budget
1131089.002023-09-168363Actual
2031186.932024-05-1883111Actual
14769122.002023-12-178365Actual
5460200.002023-03-198318Budget
13428191.992023-10-178368Actual
15117384.422023-12-178318Actual
795490.002023-06-198363Actual
3284834.002025-05-188326Actual
1191060.002023-09-168356Budget
29352293.002025-02-158315Actual
6508180.002023-04-188367Actual
21247195.022024-06-188328Actual
28140242.002025-01-168364Actual
3791417.782025-09-1683511Actual
13508341.002023-11-168313Actual
2538213.532024-10-1683211Actual
3100940.122025-03-1883211Actual
3172439.002025-04-178326Actual
21219395.032024-06-188318Actual
9576100.002023-07-178336Budget
12991100.002023-10-178346Budget
16894106.002024-02-168336Actual
3127587.222025-03-1883113Actual
38778255.002025-10-178367Actual
234790.002023-01-178363Budget
7627191.002023-05-198367Actual
7160157.002023-05-198365Actual
855172.002023-06-198356Actual
24639372.002024-10-168313Actual
10691100.002023-08-178336Budget
2337545.442024-08-1683311Actual
1423567.782023-11-1683111Actual
242430.002023-01-178373Budget
33018402.002025-05-188317Actual
10984200.002023-08-178367Budget
11718123.002023-09-168316Actual
836178.002022-11-168317Actual
6960220.002023-05-198314Actual
3833264.002025-10-178373Actual
3750371.002025-09-168356Actual
2154010.332024-06-1883112Actual
2299160.002024-08-168346Actual
2531100.002023-01-178364Budget
1243880.002023-10-178363Budget
27081195.002024-12-168365Actual
32306124.172025-04-1783112Actual
2844150.002023-01-178336Actual
28523247.002025-01-168367Actual
4200158.002023-02-168317Actual
195106.082024-04-1783212Actual
32014257.152025-04-178328Actual
3005725.232025-02-1583212Actual
2765844.382024-12-1683511Actual
3137138.002023-01-178367Actual
37001181.962025-08-1783213Actual
3402694.002025-06-188346Actual
38453253.002025-10-178315Actual
36153313.002025-08-178315Actual
20782145.002024-06-188364Actual
27139104.002024-12-168316Actual
33172257.152025-05-188368Actual
38275211.002025-10-178363Actual
164455.012024-01-1783212Actual
6775155.002023-05-198313Actual
27986398.002025-01-168313Actual
1735814.592024-02-1683511Actual
2494476.002024-10-168316Actual
23857163.002024-09-158365Actual
11111143.512023-08-178328Actual
1289550.002023-10-178326Budget
4446100.002023-02-168368Budget
8458140.002023-06-198336Actual
8831231.392023-06-198318Actual
33138210.182025-05-188328Actual
1959200.002022-12-178317Budget
12377100.002023-10-178313Budget
12846109.002023-10-178316Actual
2207158.662022-12-178368Actual
2746100.002023-01-178316Budget
18816185.002024-04-178365Actual
1724970.972024-02-1683111Actual
1851216.722024-03-1883612Actual
2139456.082024-06-1883311Actual
12706200.002023-10-178315Budget
3290297.002025-05-188346Actual
2093281.002024-06-188316Actual
1408154.002022-12-178364Actual
33675205.002025-06-188363Actual
13099101.002023-10-178366Actual
2535486.932024-10-1683111Actual
12564230.002023-10-178314Actual
34408101.822025-06-1883311Actual
19957111.002024-05-188336Actual
37747296.542025-09-168368Actual
35648115.652025-07-1783611Actual
23228152.602024-08-168328Actual
907690.002023-07-178363Budget
2881022.042025-01-1683511Actual
2242453.952024-07-1683411Actual
23729224.002024-09-158314Actual
32821144.002025-05-188316Actual
64984.002022-11-168346Actual
9993196.542023-07-178328Actual
1627236.932024-01-1783311Actual
35976233.002025-08-178363Actual
743039.002023-05-198356Actual
2332063.532024-08-1683111Actual
391650.002023-02-168326Budget
4993100.002023-03-198316Budget
9944200.002023-07-178318Budget
24145188.002024-09-158367Actual
8360100.002023-06-198316Budget
154118.212023-12-1783112Actual
3966136.002023-02-168336Actual
3059860.002025-03-188326Actual
34234466.242025-06-188318Actual
2807891.002025-01-168373Actual
1727726.292024-02-1683211Actual
23262155.632024-08-168368Actual
1559360.002024-01-178373Actual
5090100.002023-03-198336Budget
37210471.002025-09-168314Actual
15024295.002023-12-178317Actual
1694646.002024-02-168356Actual
10923197.002023-08-178317Actual
3343224.162025-05-1883212Actual
3590280.002023-02-168314Budget
3065271.002025-03-188346Actual
38067225.232025-09-1683612Actual
6260100.002023-04-188346Budget
29763213.212025-02-158328Actual
34616197.572025-06-1883612Actual
3438141.192025-06-1883211Actual
12943128.002023-10-178336Actual
33466170.982025-05-1883612Actual
2543634.802024-10-1683411Actual
37536118.002025-09-168366Actual
4387178.362023-02-168328Actual
33524134.592025-05-1883113Actual
630860.002023-04-188356Budget
16781185.002024-02-168365Actual
1827867.782024-03-1883111Actual
1190945.002023-09-168356Actual
11436200.002023-09-168314Budget
35706134.802025-07-1783112Actual
1535377.362023-12-1783611Actual
30513241.002025-03-188365Actual
2777827.362024-12-1683212Actual
27929243.362024-12-1683613Actual
23609331.002024-09-158313Actual
2432260.332024-09-1583111Actual
2147151.082022-12-178328Actual
895143.002022-11-168367Actual
2609156.002024-11-158346Actual
2505134.002024-10-168356Actual
28609226.842025-01-168328Actual
36656202.892025-08-1783111Actual
3517780.002025-07-178346Actual
504050.002023-03-198326Budget
21664232.002024-07-168363Actual
2099260.182022-12-178318Actual
3325869.912025-05-1883211Actual
2133962.462024-06-1883111Actual
3573456.082025-07-1783212Actual
3138100.002023-01-178367Budget
354240.002023-02-168373Budget
32188108.212025-04-1783411Actual
34674157.402025-06-1883113Actual
10516100.002023-08-178365Budget
34262281.392025-06-188328Actual
4338200.002023-02-168318Budget
2355212.462024-08-1683612Actual
6116107.002023-04-188316Actual
3582581.962025-07-1783113Actual
999290.002023-07-178328Budget
11640100.002023-09-168365Budget
30981148.632025-03-1883111Actual
33640344.002025-06-188313Actual
3331272.042025-05-1883411Actual
3865375.002025-10-178356Actual
35038195.002025-07-178365Actual
34353215.662025-06-1883111Actual
30091173.102025-02-1583612Actual
5461345.032023-03-198318Actual
10054164.722023-07-178368Actual
2875687.992025-01-1683311Actual
16125157.142024-01-178328Actual
1222102.002022-12-178363Actual
3405262.002025-06-188356Actual
2057015.652024-05-1883612Actual
33404101.822025-05-1883112Actual
1842148.632024-03-1883611Actual
3676543.312025-08-1783511Actual
14734194.002023-12-178315Actual
4013101.002023-02-168346Actual
3635370.002025-08-178356Actual
2106996.002024-06-188366Actual
30626120.002025-03-188336Actual
22965103.002024-08-168336Actual
571183.002023-04-188363Actual
12626182.002023-10-178364Actual
26956372.002024-12-168314Actual
5381200.002023-03-198367Budget
214690.002022-12-178328Budget
6507200.002023-04-188367Budget
205395.012024-05-1883212Actual
9263200.002023-07-178364Budget
3898473.102025-10-1783211Actual
8281140.002023-06-198365Actual
16159234.422024-01-178368Actual
13318288.972023-10-178318Actual
23200285.932024-08-168318Actual
3118344.382025-03-1883212Actual
2656852.892024-11-1583611Actual
1526513.532023-12-1783211Actual
1083126.842022-11-168368Actual
1750816.722024-02-1683612Actual
3671189.062025-08-1783311Actual
1939228.422024-04-1783511Actual
1789732.002024-03-188326Actual
1895555.002024-04-178346Actual
2549667.782024-10-1683611Actual
21126195.002024-06-188317Actual

Generated 2025-12-16 12:59:07.759 UTC