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1099 items

NOTE: Only 1000 elements of total 1099 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29797261.692025-02-158368Actual
2777827.362024-12-1683212Actual
144089.272023-11-1683112Actual
28701185.872025-01-1683111Actual
2142153.952024-06-1883411Actual
14113338.972023-11-168318Actual
1968994.002024-05-188373Actual
2172143.002024-07-168373Actual
37125292.002025-09-168363Actual
2757760.332024-12-1683211Actual
7816108.662023-05-198368Actual
3065271.002025-03-188346Actual
35767225.232025-07-1783612Actual
2502566.002024-10-168346Actual
28198264.002025-01-168315Actual
32763282.002025-05-188365Actual
17129314.722024-02-168318Actual
22284158.662024-07-168368Actual
39219211.402025-10-1783612Actual
94102.002022-11-168363Actual
30923313.212025-03-188368Actual
35151132.002025-07-178336Actual
855250.002023-06-198356Budget
14882109.002023-12-178336Actual
5837278.002023-04-188314Actual
30861596.552025-03-188318Actual
10844115.002023-08-178366Actual
31604279.002025-04-178315Actual
33172257.152025-05-188368Actual
840955.002023-06-198326Actual
850580.002023-06-198346Budget
32607118.002025-05-188373Actual
11499200.002023-09-168364Budget
1131180.002023-09-168363Budget
7894100.002023-06-198313Budget
1544416.722023-12-1783612Actual
17777135.002024-03-188315Actual
9576100.002023-07-178336Budget
15179166.242023-12-178368Actual
24264234.422024-09-158368Actual
5975200.002023-04-188315Budget
2667200.002023-01-178365Actual
4772178.002023-03-198364Actual
2394218.002024-09-158326Actual
174776.082024-02-1683212Actual
3076248.002023-01-178317Actual
12943128.002023-10-178336Actual
31986478.362025-04-178318Actual
13366146.542023-10-178328Actual
571183.002023-04-188363Actual
18101158.002024-03-188367Actual
1387484.002023-11-168336Actual
1890139.002024-04-178326Actual
282165.002022-11-168364Actual
12564230.002023-10-178314Actual
5570141.992023-03-198368Actual
27491211.692024-12-168368Actual
7628200.002023-05-198367Budget
32961129.002025-05-188366Actual
2746100.002023-01-178316Budget
1289550.002023-10-178326Budget
6037164.002023-04-188365Actual
28346163.002025-01-168336Actual
3603369.002025-08-178373Actual
18781131.002024-04-178315Actual
601200.002022-11-168336Budget
2891101.002023-01-178346Actual
4338200.002023-02-168318Budget
2538213.532024-10-1683211Actual
2346266.722024-08-1683611Actual
2157314.592024-06-1883612Actual
2207158.662022-12-178368Actual
15059227.002023-12-178367Actual
29259385.002025-02-158314Actual
1647610.332024-01-1783612Actual
8141175.002023-06-198364Actual
1111080.002023-08-178328Budget
19598334.002024-05-188313Actual
31426215.002025-04-178363Actual
20662221.002024-06-188363Actual
2923196.002025-02-158373Actual
2342914.592024-08-1683511Actual
29387231.002025-02-158365Actual
37001181.962025-08-1783213Actual
27811211.402024-12-1683612Actual
35942308.002025-08-178313Actual
2039349.702024-05-1883411Actual
4710280.002023-03-198314Budget
9263200.002023-07-178364Budget
1588864.002024-01-178346Actual
9806200.002023-07-178317Budget
1733156.082024-02-1683411Actual
1490864.002023-12-178346Actual
2147151.082022-12-178328Actual
8219184.002023-06-198315Actual
3512345.002025-07-178326Actual
11250100.002023-09-168313Budget
36916151.832025-08-1783612Actual
34790375.002025-07-178313Actual
1629948.632024-01-1783411Actual
6508180.002023-04-188367Actual
22251148.052024-07-168328Actual
1348200.002022-12-178314Budget
33551148.622025-05-1883213Actual
29445112.002025-02-158316Actual
3635370.002025-08-178356Actual
38836470.792025-10-178318Actual
37536118.002025-09-168366Actual
466342.002023-03-198373Actual
636779.002023-04-188366Actual
3343224.162025-05-1883212Actual
5896200.002023-04-188364Budget
130030.002022-12-178373Budget
18569419.002024-04-178313Actual
10595120.002023-08-178316Actual
887890.002023-06-198328Budget
2446584.802024-09-1583611Actual
3216200.002023-01-178318Budget
22725211.002024-08-168314Actual
293750.002023-01-178356Budget
1176768.002023-09-168326Actual
33887271.002025-06-188365Actual
4121100.002023-02-168366Budget
205395.012024-05-1883212Actual
29937103.952025-02-1583411Actual
33052278.002025-05-188367Actual
255548.212024-10-1683112Actual
29049232.842025-01-1683213Actual
896100.002022-11-168367Budget
29022122.312025-01-1683113Actual
11172149.572023-08-178368Actual
1390070.002023-11-168346Actual
6634135.932023-04-188328Actual
18159288.972024-03-188318Actual
2042028.422024-05-1883511Actual
2106996.002024-06-188366Actual
11436200.002023-09-168314Budget
33760376.002025-06-188314Actual
1960190.002022-12-178317Actual
855172.002023-06-198356Actual
35293356.002025-07-178317Actual
17430.002022-11-168373Budget
38067225.232025-09-1683612Actual
37303301.002025-09-168315Actual
2497120.002024-10-168326Actual
38864179.872025-10-178328Actual
1531950.762023-12-1783411Actual
6213100.002023-04-188336Budget
2786978.452024-12-1683113Actual
18066268.002024-03-188317Actual
16781185.002024-02-168365Actual
25296187.452024-10-168368Actual
28431111.002025-01-168366Actual
21219395.032024-06-188318Actual
13819108.002023-11-168316Actual
2004278.002024-05-188366Actual
17870113.002024-03-188316Actual
12298100.002023-09-168368Budget
12297129.872023-09-168368Actual
33404101.822025-05-1883112Actual
1692072.002024-02-168346Actual
24145188.002024-09-158367Actual
2996130.002023-01-178366Actual
2103958.002024-06-188356Actual
6586266.242023-04-188318Actual
279440.002023-01-178326Budget
12047200.002023-09-168317Budget
32728293.002025-05-188315Actual
781580.002023-05-198368Budget
32458141.612025-04-1783613Actual
1936540.122024-04-1783411Actual
28609226.842025-01-168328Actual
602130.002022-11-168336Actual
39337213.542025-10-1783613Actual
19632220.002024-05-188363Actual
32425224.062025-04-1783213Actual
32821144.002025-05-188316Actual
3438141.192025-06-1883211Actual
33018402.002025-05-188317Actual
4852209.002023-03-198315Actual
2875687.992025-01-1683311Actual
31697124.002025-04-178316Actual
10594100.002023-08-178316Budget
31752143.002025-04-178336Actual
12768100.002023-10-178365Budget
2947238.002025-02-158326Actual
18816185.002024-04-178365Actual
1847911.402024-03-1883112Actual
2332063.532024-08-1683111Actual
10133121.002023-08-178313Actual
29585102.002025-02-158366Actual
35706134.802025-07-1783112Actual
37593353.002025-09-168317Actual
1765741.002024-03-188373Actual
13759117.002023-11-168365Actual
1724970.972024-02-1683111Actual
7336138.002023-05-198336Actual
3014969.672025-02-1583113Actual
10054164.722023-07-178368Actual
9203253.002023-07-178314Actual
962377.002023-07-178346Actual
2299160.002024-08-168346Actual
1959200.002022-12-178317Budget
30803276.002025-03-188367Actual
32340168.852025-04-1783612Actual
4260200.002023-02-168367Budget
13508341.002023-11-168313Actual
33583238.102025-05-1883613Actual
17565397.002024-03-188313Actual
1487200.002022-12-178315Budget
23970117.002024-09-158336Actual
2531100.002023-01-178364Budget
21664232.002024-07-168363Actual
7099200.002023-05-198315Budget
16159234.422024-01-178368Actual
3790200.002023-02-168365Budget
22640202.002024-08-168363Actual
3857360.002025-10-178326Actual
1395988.002023-11-168366Actual
1408154.002022-12-178364Actual
3803323.102025-09-1683212Actual
9342200.002023-07-178315Budget
850479.002023-06-198346Actual
2204043.002024-07-168356Actual
11718123.002023-09-168316Actual
1895555.002024-04-178346Actual
33675205.002025-06-188363Actual
3005725.232025-02-1583212Actual
2727997.002024-12-168366Actual
15749163.002024-01-178365Actual
1482792.002023-12-178316Actual
11498169.002023-09-168364Actual
3742339.002025-09-168326Actual
11063200.002023-08-178318Budget
1429051.822023-11-1683311Actual
1990295.002024-05-188316Actual
2402264.002024-09-158356Actual
20782145.002024-06-188364Actual
5381200.002023-03-198367Budget
16125157.142024-01-178328Actual
26425101.822024-11-1583111Actual
7755116.232023-05-198328Actual
10319200.002023-08-178314Budget
11111143.512023-08-178328Actual
2724650.002024-12-168356Actual
11578204.002023-09-168315Actual
2747110.002023-01-178316Actual
27081195.002024-12-168365Actual
648100.002022-11-168346Budget
2370142.002024-09-158373Actual
38183266.172025-09-1683613Actual
19070265.002024-04-178317Actual
34733141.612025-06-1883613Actual
29294222.002025-02-158364Actual
6960220.002023-05-198314Actual
15862115.002024-01-178336Actual
37245317.002025-09-168364Actual
1176650.002023-09-168326Budget
2668200.002023-01-178365Budget
12188245.032023-09-168318Actual
10378135.002023-08-178364Actual
1488238.002022-12-178315Actual
20987115.002024-06-188336Actual
3918556.082025-10-1783212Actual
1461444.002023-12-178373Actual
130121.002022-12-178373Actual
30626120.002025-03-188336Actual
19809163.002024-05-188315Actual
3517780.002025-07-178346Actual
4914200.002023-03-198365Budget
962280.002023-07-178346Budget
13098100.002023-10-178366Budget
33110425.332025-05-188318Actual
34000144.002025-06-188336Actual
3100940.122025-03-1883211Actual
22165225.002024-07-168367Actual
26244248.002024-11-158367Actual
1628100.002022-12-178316Budget
7567264.002023-05-198317Actual
1005380.002023-07-178368Budget
1078560.002023-08-178356Budget
1222102.002022-12-178363Actual
2405467.002024-09-158366Actual
14523296.002023-12-178313Actual
8830200.002023-06-198318Budget
2293721.002024-08-168326Actual
3791417.782025-09-1683511Actual
14676114.002023-12-178364Actual
1165142.002022-12-178313Actual
33945133.002025-06-188316Actual
205128.212024-05-1883112Actual
108490.002022-11-168368Budget
26956372.002024-12-168314Actual
9016100.002023-07-178313Budget
1523780.552023-12-1783111Actual
13427100.002023-10-178368Budget
7335100.002023-05-198336Budget
28488445.002025-01-168317Actual
31302155.642025-03-1883213Actual
2000943.002024-05-188356Actual
19844135.002024-05-188365Actual
2440453.952024-09-1583411Actual
2458212.462024-09-1583612Actual
37685454.122025-09-168318Actual
13177174.002023-10-178317Actual
10458180.002023-08-178315Actual
30300242.002025-03-188363Actual
28021254.002025-01-168363Actual
1954111.402024-04-1783612Actual
8080200.002023-06-198314Budget
6507200.002023-04-188367Budget
1739280.552024-02-1683611Actual
5648100.002023-04-188313Budget
2881022.042025-01-1683511Actual
11251158.002023-09-168313Actual
8081256.002023-06-198314Actual
37090436.002025-09-168313Actual
3865375.002025-10-178356Actual
2095930.002024-06-188326Actual
2609200.002023-01-178315Budget
3127587.222025-03-1883113Actual
18689220.002024-04-178314Actual
30385393.002025-03-188314Actual
1223798.052023-09-168328Actual
29082155.642025-01-1683613Actual
3213482.682025-04-1783211Actual
7489100.002023-05-198366Budget
8689180.002023-06-198317Actual
728660.002023-05-198326Budget
2839869.002025-01-168356Actual
36301144.002025-08-178336Actual
915530.002023-07-178373Budget
245502.892024-09-1583212Actual
36386104.002025-08-178366Actual
242430.002023-01-178373Budget
2656852.892024-11-1583611Actual
30091173.102025-02-1583612Actual
748886.002023-05-198366Actual
10923197.002023-08-178317Actual
10739117.002023-08-178346Actual
26365222.302024-11-158368Actual
38778255.002025-10-178367Actual
364172.002022-11-168315Actual
35003335.002025-07-178315Actual
1992936.002024-05-188326Actual
18604202.002024-04-178363Actual
6260100.002023-04-188346Budget
391650.002023-02-168326Budget
354340.002023-02-168373Actual
2543634.802024-10-1683411Actual
15807100.002024-01-178316Actual
9262196.002023-07-178364Actual
1349217.002022-12-178314Actual
12767126.002023-10-178365Actual
17530.002022-11-168373Actual
27048281.002024-12-168315Actual
27139104.002024-12-168316Actual
976200.002022-11-168318Budget
1694646.002024-02-168356Actual
14769122.002023-12-178365Actual
22605351.002024-08-168313Actual
3217304.122023-01-178318Actual
3632790.002025-08-178346Actual
12846109.002023-10-178316Actual
222200.002022-11-168314Budget
35852167.922025-07-1783213Actual
35648115.652025-07-1783611Actual
32670298.002025-05-188364Actual
30768358.002025-03-188317Actual
23764167.002024-09-158364Actual
29500153.002025-02-158336Actual
234790.002023-01-178363Budget
683590.002023-05-198363Budget
35885162.662025-07-1783613Actual
4851200.002023-03-198315Budget
12627200.002023-10-178364Budget
20747241.002024-06-188314Actual
2530147.002023-01-178364Actual
37887120.972025-09-1683411Actual
34496167.782025-06-1883611Actual
37627303.002025-09-168367Actual
27896234.592024-12-1683213Actual
5509100.002023-03-198328Budget
38743397.002025-10-178317Actual
2305095.002024-08-168366Actual
26746227.572024-11-1583213Actual
1881100.002022-12-178366Budget
504100.002022-11-168316Budget
37747296.542025-09-168368Actual
8281140.002023-06-198365Actual
952660.002023-07-178326Budget
2355212.462024-08-1683612Actual
2334841.192024-08-1683211Actual
37805136.932025-09-1683111Actual
2609156.002024-11-158346Actual
27371266.002024-12-168367Actual
34674157.402025-06-1883113Actual
1529233.742023-12-1783311Actual
1836037.992024-03-1883411Actual
836178.002022-11-168317Actual
2508495.002024-10-168366Actual
10738100.002023-08-178346Budget
3789206.002023-02-168365Actual
2148251.822024-06-1883611Actual
27692126.292024-12-1683611Actual
39304231.082025-10-1783213Actual
4445157.142023-02-168368Actual
13099101.002023-10-178366Actual
18929105.002024-04-178336Actual
1526513.532023-12-1783211Actual
2031186.932024-05-1883111Actual
2831834.002025-01-168326Actual
2437735.872024-09-1583311Actual
24793104.002024-10-168364Actual
15501408.002024-01-178313Actual
1795156.002024-03-188346Actual
2662714.592024-11-1583112Actual
1851216.722024-03-1883612Actual
26990240.002024-12-168364Actual
1887474.002024-04-178316Actual
102490.002022-11-168328Budget
1833337.992024-03-1883311Actual
2020100.002022-12-178367Budget
27604128.422024-12-1683311Actual
23609331.002024-09-158313Actual
5460200.002023-03-198318Budget
4711240.002023-03-198314Actual
14642209.002023-12-178314Actual
30513241.002025-03-188365Actual
188088.002022-12-178366Actual
1621781.612024-01-1783111Actual
11437260.002023-09-168314Actual
34176222.002025-06-188367Actual
630860.002023-04-188356Budget
2269787.002024-08-168373Actual
326490.002023-01-178328Budget
28844100.762025-01-1683611Actual
5242100.002023-03-198366Budget
3676543.312025-08-1783511Actual
10983178.002023-08-178367Actual
738280.002023-05-198346Budget
691233.002023-05-198373Actual
1409100.002022-12-178364Budget
29763213.212025-02-158328Actual
3035794.002025-03-188373Actual
5976206.002023-04-188315Actual
3591245.002023-02-168314Actual
3075200.002023-01-178317Budget
25176221.002024-10-168367Actual
2098200.002022-12-178318Budget
1196893.002023-09-168366Actual
34408101.822025-06-1883311Actual
4386100.002023-02-168328Budget
354240.002023-02-168373Budget
3325869.912025-05-1883211Actual
28233256.002025-01-168365Actual
31639266.002025-04-178365Actual
12626182.002023-10-178364Actual
2765844.382024-12-1683511Actual
1550200.002022-12-178365Budget
37477102.002025-09-168346Actual
38898237.452025-10-178368Actual
35414217.752025-07-178328Actual
4773200.002023-03-198364Budget
8457100.002023-06-198336Budget
36564217.752025-08-178328Actual
2645343.312024-11-1583211Actual
11969100.002023-09-168366Budget
32248101.822025-04-1783611Actual
20099258.002024-05-188317Actual
9726100.002023-07-178366Budget
1800983.002024-03-188366Actual
16004256.002024-01-178317Actual
1931114.592024-04-1783211Actual
363200.002022-11-168315Budget
1243880.002023-10-178363Budget
1583420.002024-01-178326Actual
3138100.002023-01-178367Budget
2893025.232025-01-1683212Actual
795490.002023-06-198363Actual
840860.002023-06-198326Budget
2144811.402024-06-1883511Actual
3071190.002025-03-188366Actual
3671189.062025-08-1783311Actual
21126195.002024-06-188317Actual
893780.002023-06-198368Budget
5136100.002023-03-198346Budget
12847100.002023-10-178316Budget
895143.002022-11-168367Actual
39277122.312025-10-1783113Actual
16533358.002024-02-168313Actual
2648049.702024-11-1583311Actual
504151.002023-03-198326Actual
33466170.982025-05-1883612Actual
6366100.002023-04-188366Budget
15024295.002023-12-178317Actual
5461345.032023-03-198318Actual
2890100.002023-01-178346Budget
406057.002023-02-168356Actual
9478100.002023-07-178316Budget
167749.002022-12-178326Actual
2716647.002024-12-168326Actual
3446234.802025-06-1883511Actual
7238136.002023-05-198316Actual
1019380.002023-08-178363Budget
33346113.532025-05-1883611Actual
1838711.402024-03-1883511Actual
2286100.002023-01-178313Budget
9341163.002023-07-178315Actual
18723137.002024-04-178364Actual
3582581.962025-07-1783113Actual
3906515.652025-10-1783511Actual
14557237.002023-12-178363Actual
835200.002022-11-168317Budget
12565200.002023-10-178314Budget
2653411.402024-11-1583511Actual
3458243.312025-06-1883212Actual
738393.002023-05-198346Actual
34701171.432025-06-1883213Actual
1727726.292024-02-1683211Actual
26304542.002024-11-158318Actual
29855184.812025-02-1583111Actual
2432260.332024-09-1583111Actual
2136734.802024-06-1883211Actual
2291089.002024-08-168316Actual
12991100.002023-10-178346Budget
2611748.002024-11-158356Actual
31334159.152025-03-1883613Actual
4339219.272023-02-168318Actual
12990112.002023-10-178346Actual
6774100.002023-05-198313Budget
4446100.002023-02-168368Budget
3868100.002023-02-168316Budget
1446613.532023-11-1683612Actual
1735814.592024-02-1683511Actual
55346.002022-11-168326Actual
1164100.002022-12-178313Budget
3731200.002023-02-168315Budget
19225157.142024-04-178368Actual
10692141.002023-08-178336Actual
16097342.002024-01-178318Actual
1083126.842022-11-168368Actual
2301767.002024-08-168356Actual
22965103.002024-08-168336Actual
6117100.002023-04-188316Budget
122390.002022-12-178363Budget
803330.002023-06-198373Budget
3443594.382025-06-1883411Actual
17071169.002024-02-168367Actual
1336780.002023-10-178328Budget
3373276.002025-06-188373Actual
35506146.512025-07-1783111Actual
1842148.632024-03-1883611Actual
28902126.292025-01-1683112Actual
34262281.392025-06-188328Actual
19191190.482024-04-178328Actual
36246150.002025-08-178316Actual
34100.002022-11-168313Budget
24759220.002024-10-168314Actual
1686628.002024-02-168326Actual
2234281.612024-07-1683111Actual
39157128.422025-10-1783112Actual
35328296.002025-07-178367Actual
20134160.002024-05-188367Actual
977273.812022-11-168318Actual
1493455.002023-12-178356Actual
1223680.002023-09-168328Budget
27929243.362024-12-1683613Actual
23200285.932024-08-168318Actual
31546240.002025-04-178364Actual
13724203.002023-11-168315Actual
1251730.002023-10-178373Budget
952751.002023-07-178326Actual
31155128.422025-03-1883112Actual
5243112.002023-03-198366Actual
13543250.002023-11-168363Actual
8690200.002023-06-198317Budget
1064246.002023-08-178326Actual
15145143.512023-12-178328Actual
10845100.002023-08-178366Budget
4993100.002023-03-198316Budget
19105259.002024-04-178367Actual
21749196.002024-07-168314Actual
5322169.002023-03-198317Actual
32550209.002025-05-188363Actual
1392651.002023-11-168356Actual
19751116.002024-05-188364Actual
34295219.272025-06-188368Actual
15536197.002024-01-178363Actual
31097126.292025-03-1883611Actual
4992116.002023-03-198316Actual
34141387.002025-06-188317Actual
1725200.002022-12-178336Budget
36656202.892025-08-1783111Actual
3323155.632023-01-178368Actual
25262179.872024-10-168328Actual
1303860.002023-10-178356Budget
3668466.722025-08-1783211Actual
11171100.002023-08-178368Budget
25855187.002024-11-158364Actual
19957111.002024-05-188336Actual
3403132.002023-02-168313Actual
1697998.002024-02-168366Actual
3216192.252025-04-1783311Actual
616453.002023-04-188326Actual
181950.002022-12-178356Budget
1190945.002023-09-168356Actual
33524134.592025-05-1883113Actual
167640.002022-12-178326Budget
3688324.162025-08-1783212Actual
11062295.032023-08-178318Actual
38453253.002025-10-178315Actual
33640344.002025-06-188313Actual
22223295.032024-07-168318Actual
3718290.002025-09-168373Actual
30176181.962025-02-1583213Actual
10924200.002023-08-178317Budget
2579267.002024-11-158373Actual
17600237.002024-03-188363Actual
279529.002023-01-178326Actual
26836345.002024-12-168313Actual
8282200.002023-06-198365Budget
2237035.872024-07-1683211Actual
2473142.002024-10-168373Actual
1636043.312024-01-1783611Actual
9479140.002023-07-178316Actual
223217.002022-11-168314Actual
3402694.002025-06-188346Actual
32876130.002025-05-188336Actual
32106167.782025-04-1783111Actual
1027036.002023-08-178373Actual
3732167.002023-02-168315Actual
16653246.002024-02-168314Actual
37338248.002025-09-168365Actual
34234466.242025-06-188318Actual
8361153.002023-06-198316Actual
13428191.992023-10-178368Actual
144355.012023-11-1683212Actual
7239100.002023-05-198316Budget
2337545.442024-08-1683311Actual
11639189.002023-09-168365Actual
2139456.082024-06-1883311Actual
907690.002023-07-178363Budget
5569100.002023-03-198368Budget
2352010.332024-08-1683112Actual
29971116.722025-02-1583611Actual
3833264.002025-10-178373Actual
27194150.002024-12-168336Actual
4199200.002023-02-168317Budget
1019289.002023-08-178363Actual
2245784.802024-07-1683611Actual
458580.002023-03-198363Budget
17157126.842024-02-168328Actual
7895114.002023-06-198313Actual
2561310.332024-10-1683612Actual
742950.002023-05-198356Budget
30265417.002025-03-188313Actual
3488294.002025-07-178373Actual
23228152.602024-08-168328Actual
16688124.002024-02-168364Actual
3901173.102025-10-1783311Actual
6775155.002023-05-198313Actual
1360291.002023-11-168373Actual
2546326.292024-10-1683511Actual
36095284.002025-08-178364Actual
4524100.002023-03-198313Budget
37033157.402025-08-1783613Actual
1549132.002022-12-178365Actual
1827867.782024-03-1883111Actual
2494476.002024-10-168316Actual
38395235.002025-10-178364Actual
2988341.192025-02-1583211Actual
15117384.422023-12-178318Actual
3290297.002025-05-188346Actual
32515344.002025-05-188313Actual
33138210.182025-05-188328Actual
2340252.892024-08-1683411Actual
8220200.002023-06-198315Budget
5649113.002023-04-188313Actual
19163437.452024-04-178318Actual
3573456.082025-07-1783212Actual
3556187.992025-07-1783311Actual
13319200.002023-10-178318Budget
21783103.002024-07-168364Actual
255816.082024-10-1683212Actual
755100.002022-11-168366Budget
16039230.002024-01-178367Actual
12189200.002023-09-168318Budget
2133962.462024-06-1883111Actual
1627236.932024-01-1783311Actual
7100152.002023-05-198315Actual
8831231.392023-06-198318Actual
346580.002023-02-168363Budget
31217188.002025-03-1883612Actual
69550.002022-11-168356Budget
34825224.002025-07-178363Actual
1303777.002023-10-178356Actual
26332231.392024-11-158328Actual
2435026.292024-09-1583211Actual
7568200.002023-05-198317Budget
23822179.002024-09-158315Actual
2807891.002025-01-168373Actual
3067858.002025-03-188356Actual
7627191.002023-05-198367Actual
225155.012024-07-1683112Actual
2443112.462024-09-1583511Actual
38601155.002025-10-178336Actual
32048254.122025-04-178368Actual
35976233.002025-08-178363Actual
9400185.002023-07-178365Actual
29139397.002025-02-158313Actual
7159200.002023-05-198365Budget
2692895.002024-12-168373Actual
35386466.242025-07-178318Actual
30571125.002025-03-188316Actual
1632613.532024-01-1783511Actual
7020162.002023-05-198364Actual
1750816.722024-02-1683612Actual
23915113.002024-09-158316Actual
1730435.872024-02-1683311Actual
35096102.002025-07-178316Actual
26209320.002024-11-158317Actual
11577200.002023-09-168315Budget
20220178.362024-05-188328Actual
1591457.002024-01-178356Actual
194835.012024-04-1783112Actual
3265114.722023-01-178328Actual
2207389.002024-07-168366Actual
2036622.042024-05-1883311Actual
3553479.482025-07-1783211Actual
11815100.002023-09-168336Budget
915424.002023-07-178373Actual
28643214.722025-01-168368Actual
4120137.002023-02-168366Actual
32188108.212025-04-1783411Actual
32014257.152025-04-178328Actual
21247195.022024-06-188328Actual
29352293.002025-02-158315Actual
33230185.872025-05-1883111Actual
2505134.002024-10-168356Actual
21875125.002024-07-168365Actual
1485436.002023-12-178326Actual
20192328.362024-05-188318Actual
10516100.002023-08-178365Budget
6261114.002023-04-188346Actual
2196031.002024-07-168326Actual
10318217.002023-08-178314Actual
1027130.002023-08-178373Budget
3673883.742025-08-1783411Actual
12048187.002023-09-168317Actual
12110200.002023-09-168367Budget
30981148.632025-03-1883111Actual
1559360.002024-01-178373Actual
6696149.572023-04-188368Actual
37396116.002025-09-168316Actual
36443414.002025-08-178317Actual
10515146.002023-08-178365Actual
578942.002023-04-188373Actual
391764.002023-02-168326Actual
9590.002022-11-168363Budget
27549179.492024-12-1683111Actual
13318288.972023-10-178318Actual
37947123.102025-09-1683611Actual
16568211.002024-02-168363Actual
1866147.002024-04-178373Actual
22760121.002024-08-168364Actual
2033925.232024-05-1883211Actual
32398139.852025-04-1783113Actual
29677273.002025-02-158367Actual
14141137.452023-11-168328Actual
38488293.002025-10-178365Actual
23142257.002024-08-168367Actual
3059860.002025-03-188326Actual
2254817.782024-07-1683612Actual
2872951.822025-01-1683211Actual
34945290.002025-07-178364Actual
7707226.842023-05-198318Actual
1078668.002023-08-178356Actual
4200158.002023-02-168317Actual
34616197.572025-06-1883612Actual
245239.272024-09-1583112Actual
38360450.002025-10-178314Actual
3520351.002025-07-178356Actual
31036117.782025-03-1883311Actual
3177881.002025-04-178346Actual
2837290.002025-01-168346Actual
3966136.002023-02-168336Actual
4525113.002023-03-198313Actual
630751.002023-04-188356Actual
466240.002023-03-198373Budget
27631100.762024-12-1683411Actual
1186286.002023-09-168346Actual
29735479.882025-02-158318Actual
5089118.002023-03-198336Actual
26779162.662024-11-1583613Actual
3137138.002023-01-178367Actual
30420310.002025-03-188364Actual
9017127.002023-07-178313Actual
5897133.002023-04-188364Actual
8458140.002023-06-198336Actual
9805223.002023-07-178317Actual
1594778.002024-01-178366Actual
69655.002022-11-168356Actual
6834103.002023-05-198363Actual
5321200.002023-03-198317Budget
2093281.002024-06-188316Actual
24851143.002024-10-168315Actual
154118.212023-12-1783112Actual
15656141.002024-01-178364Actual
214690.002022-12-178328Budget
18187135.932024-03-188328Actual
754107.002022-11-168366Actual
234674.002023-01-178363Actual
37451120.002025-09-168336Actual
346479.002023-02-168363Actual
1435051.822023-11-1683611Actual
518464.002023-03-198356Actual
36188207.002025-08-178365Actual
31837102.002025-04-178366Actual
29642383.002025-02-158317Actual
4013101.002023-02-168346Actual
458474.002023-03-198363Actual
24203310.182024-09-158318Actual
6587200.002023-04-188318Budget
2666115.652024-11-1583612Actual
2242453.952024-07-1683411Actual
9202200.002023-07-178314Budget
2201475.002024-07-168346Actual
8751200.002023-06-198367Budget
283100.002022-11-168364Budget
31511423.002025-04-178314Actual
36478290.002025-08-178367Actual
13239177.002023-10-178367Actual
1629111.002022-12-178316Actual
30029118.852025-02-1583112Actual
1939228.422024-04-1783511Actual
195106.082024-04-1783212Actual
1624511.402024-01-1783211Actual
10132100.002023-08-178313Budget
3292850.002025-05-188356Actual
2535486.932024-10-1683111Actual
12944100.002023-10-178336Budget
27220106.002024-12-168346Actual
795590.002023-06-198363Budget
10984200.002023-08-178367Budget
3402100.002023-02-168313Budget
1830614.592024-03-1883211Actual
1251647.002023-10-178373Actual
16746185.002024-02-168315Actual
20627372.002024-06-188313Actual
28140242.002025-01-168364Actual
7160157.002023-05-198365Actual
33853252.002025-06-188315Actual
21281169.272024-06-188368Actual
21841194.002024-07-168315Actual
504050.002023-03-198326Budget
1289442.002023-10-178326Actual
2997100.002023-01-178366Budget
38275211.002025-10-178363Actual
38686117.002025-10-178366Actual
3397240.002025-06-188326Actual
3653200.002023-02-168364Budget
21161178.002024-06-188367Actual
34353215.662025-06-1883111Actual
32306124.172025-04-1783112Actual
36536551.092025-08-178318Actual
1431735.872023-11-1683411Actual
2473285.002023-01-178314Actual
8140200.002023-06-198364Budget
1726150.002022-12-178336Actual
39099147.572025-10-1783611Actual
16894106.002024-02-168336Actual
1772100.002022-12-178346Budget
36974164.412025-08-1783113Actual
1789732.002024-03-188326Actual
8611100.002023-06-198366Budget
15714146.002024-01-178315Actual
164189.272024-01-1783112Actual
34910451.002025-07-178314Actual
35236101.002025-07-178366Actual
24639372.002024-10-168313Actual
743039.002023-05-198356Actual
3284834.002025-05-188326Actual
7021200.002023-05-198364Budget
2603721.002024-11-158326Actual
3328576.292025-05-1883311Actual
8938105.632023-06-198368Actual
220890.002022-12-178368Budget
20874181.002024-06-188365Actual
999290.002023-07-178328Budget
10457200.002023-08-178315Budget
17036237.002024-02-168317Actual
16839111.002024-02-168316Actual
25234367.752024-10-168318Actual
36797100.762025-08-1783611Actual
1131089.002023-09-168363Actual
3148387.002025-04-178373Actual
803232.002023-06-198373Actual
513765.002023-03-198346Actual
23729224.002024-09-158314Actual
33795242.002025-06-188364Actual
3106396.512025-03-1883411Actual
37210471.002025-09-168314Actual
2952688.002025-02-158346Actual
28291135.002025-01-168316Actual
3652157.002023-02-168364Actual
14734194.002023-12-178315Actual
25698293.002024-11-158313Actual
10691100.002023-08-178336Budget
578840.002023-04-188373Budget
35448257.152025-07-178368Actual
6635100.002023-04-188328Budget
3590280.002023-02-168314Budget
1138921.002023-09-168373Actual
2610200.002023-01-178315Actual
34554110.342025-06-1883112Actual
1064350.002023-08-178326Budget
26871282.002024-12-168363Actual
17925125.002024-03-188336Actual
20253222.302024-05-188368Actual
3331272.042025-05-1883411Actual
2154010.332024-06-1883112Actual
242535.002023-01-178373Actual
2101379.002024-06-188346Actual
27750136.932024-12-1683112Actual
36061480.002025-08-178314Actual
4913165.002023-03-198365Actual
14175167.752023-11-168368Actual
7706200.002023-05-198318Budget
13178200.002023-10-178317Budget
24111251.002024-09-158317Actual
2615066.002024-11-158366Actual
2601062.002024-11-158316Actual
11640100.002023-09-168365Budget
36598219.272025-08-178368Actual
27429429.882024-12-168318Actual
1423567.782023-11-1683111Actual
2540932.672024-10-1683311Actual
2549667.782024-10-1683611Actual
967050.002023-07-178356Budget
1998369.002024-05-188346Actual
27457317.752024-12-168328Actual
55240.002022-11-168326Budget
23644182.002024-09-158363Actual
6446200.002023-04-188317Budget
2650746.502024-11-1583411Actual
691330.002023-05-198373Budget
6961200.002023-05-198314Budget
23857163.002024-09-158365Actual
14053238.002023-11-168367Actual
10379200.002023-08-178364Budget
3221536.932025-04-1783511Actual
28106493.002025-01-168314Actual
3408492.002025-06-188366Actual
775490.002023-05-198328Budget
2193376.002024-07-168316Actual
3862777.002025-10-178346Actual
28581554.122025-01-168318Actual
6445264.002023-04-188317Actual
1191060.002023-09-168356Budget
8610112.002023-06-198366Actual
3561518.842025-07-1783511Actual
1384628.002023-11-168326Actual
17812167.002024-03-188365Actual
38546106.002025-10-178316Actual
17685175.002024-03-188314Actual
26065100.002024-11-158336Actual
12377100.002023-10-178313Budget
1898141.002024-04-178356Actual
12376124.002023-10-178313Actual
423140.002022-11-168365Actual
12109138.002023-09-168367Actual
27986398.002025-01-168313Actual
29174217.002025-02-158363Actual
5836280.002023-04-188314Budget
36153313.002025-08-178315Actual
405960.002023-02-168356Budget
6038200.002023-04-188365Budget
8752169.002023-06-198367Actual
8360100.002023-06-198316Budget
24999121.002024-10-168336Actual
1662599.002024-02-168373Actual
17719137.002024-03-188364Actual
21630312.002024-07-168313Actual
11816137.002023-09-168336Actual
25141306.002024-10-168317Actual
2057015.652024-05-1883612Actual
1496779.002023-12-178366Actual
21988122.002024-07-168336Actual
9575138.002023-07-178336Actual
2844150.002023-01-178336Actual
907786.002023-07-178363Actual
1243976.002023-10-178363Actual
3869129.002023-02-168316Actual
24231169.272024-09-158328Actual
3685596.512025-08-1783112Actual
182044.002022-12-178356Actual
1928381.612024-04-1783111Actual
518360.002023-03-198356Budget
12705215.002023-10-178315Actual

Generated 2025-12-16 12:19:13.622 UTC