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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-09-128365Actual
2610200.002022-12-148315Actual
28964153.952024-12-1383612Actual
683590.002023-04-158363Budget
3627336.002025-07-148326Actual
36974164.412025-07-1483113Actual
24999121.002024-09-128336Actual
31302155.642025-02-1283213Actual
21841194.002024-06-128315Actual
2239746.502024-06-1283311Actual
13240200.002023-09-138367Budget
39099147.572025-09-1383611Actual
3553479.482025-06-1383211Actual
406057.002023-01-138356Actual
1176768.002023-08-138326Actual
18723137.002024-03-148364Actual
1336780.002023-09-138328Budget
32515344.002025-04-148313Actual
38898237.452025-09-138368Actual
3180460.002025-03-148356Actual
13819108.002023-10-138316Actual
17157126.842024-01-138328Actual
28106493.002024-12-138314Actual
14523296.002023-11-138313Actual
1629111.002022-11-138316Actual
32458141.612025-03-1483613Actual
94102.002022-10-138363Actual
25176221.002024-09-128367Actual
25262179.872024-09-128328Actual
3966136.002023-01-138336Actual
11436200.002023-08-138314Budget
1789732.002024-02-138326Actual
2473142.002024-09-128373Actual
2133962.462024-05-1583111Actual
19844135.002024-04-148365Actual
33853252.002025-05-158315Actual
2204043.002024-06-128356Actual
1529233.742023-11-1383311Actual
3408492.002025-05-158366Actual
6366100.002023-03-158366Budget
1847911.402024-02-1383112Actual
31426215.002025-03-148363Actual
1833337.992024-02-1383311Actual
37245317.002025-08-138364Actual
16159234.422023-12-148368Actual
1583420.002023-12-148326Actual
2656852.892024-10-1283611Actual
12767126.002023-09-138365Actual
64984.002022-10-138346Actual
326490.002022-12-148328Budget
3290297.002025-04-148346Actual
20134160.002024-04-148367Actual
19163437.452024-03-148318Actual
21161178.002024-05-158367Actual
578840.002023-03-158373Budget
242430.002022-12-148373Budget
2667200.002022-12-148365Actual
2234281.612024-06-1283111Actual
27750136.932024-11-1283112Actual
10983178.002023-07-148367Actual
3488294.002025-06-138373Actual
3862777.002025-09-138346Actual
2843200.002022-12-148336Budget
3582581.962025-06-1383113Actual
3731200.002023-01-138315Budget
32728293.002025-04-148315Actual
10595120.002023-07-148316Actual
23915113.002024-08-128316Actual
354240.002023-01-138373Budget
1591457.002023-12-148356Actual
5136100.002023-02-138346Budget
36564217.752025-07-148328Actual
255816.082024-09-1283212Actual
14676114.002023-11-138364Actual
27371266.002024-11-128367Actual
11172149.572023-07-148368Actual
26304542.002024-10-128318Actual
10318217.002023-07-148314Actual
27081195.002024-11-128365Actual
32763282.002025-04-148365Actual
915530.002023-06-138373Budget
28902126.292024-12-1383112Actual
33887271.002025-05-158365Actual
738280.002023-04-158346Budget
1800983.002024-02-138366Actual
1164100.002022-11-138313Budget
34496167.782025-05-1583611Actual
32306124.172025-03-1483112Actual
8690200.002023-05-168317Budget
8830200.002023-05-168318Budget
14734194.002023-11-138315Actual
24145188.002024-08-128367Actual
11062295.032023-07-148318Actual
23107225.002024-07-138317Actual
1836037.992024-02-1383411Actual
18220210.182024-02-138368Actual
36061480.002025-07-148314Actual
33760376.002025-05-158314Actual
22223295.032024-06-128318Actual
3331272.042025-04-1483411Actual
391764.002023-01-138326Actual
220890.002022-11-138368Budget
26332231.392024-10-128328Actual
22605351.002024-07-138313Actual
36916151.832025-07-1483612Actual
2757760.332024-11-1283211Actual
10845100.002023-07-148366Budget
13099101.002023-09-138366Actual
164455.012023-12-1483212Actual
1959200.002022-11-138317Budget
3217304.122022-12-148318Actual
3177881.002025-03-148346Actual
2269787.002024-07-138373Actual
7894100.002023-05-168313Budget
2878396.512024-12-1383411Actual
836178.002022-10-138317Actual
1138830.002023-08-138373Budget
855172.002023-05-168356Actual
2157314.592024-05-1583612Actual
21630312.002024-06-128313Actual
35767225.232025-06-1383612Actual
1384628.002023-10-138326Actual
35942308.002025-07-148313Actual
16568211.002024-01-138363Actual
1990295.002024-04-148316Actual
8220200.002023-05-168315Budget
803232.002023-05-168373Actual
2472200.002022-12-148314Budget
8879135.932023-05-168328Actual
2716647.002024-11-128326Actual
12189200.002023-08-138318Budget
2101379.002024-05-158346Actual
14642209.002023-11-138314Actual
2139456.082024-05-1583311Actual
1303777.002023-09-138356Actual
15024295.002023-11-138317Actual
840955.002023-05-168326Actual
2136734.802024-05-1583211Actual
17129314.722024-01-138318Actual
9202200.002023-06-138314Budget
29677273.002025-01-128367Actual
1423567.782023-10-1383111Actual
976200.002022-10-138318Budget
1482792.002023-11-138316Actual
4259167.002023-01-138367Actual
1772100.002022-11-138346Budget
30176181.962025-01-1283213Actual
7159200.002023-04-158365Budget
2881022.042024-12-1383511Actual
6635100.002023-03-158328Budget
5837278.002023-03-158314Actual
30803276.002025-02-128367Actual
7336138.002023-04-158336Actual
13319200.002023-09-138318Budget
34408101.822025-05-1583311Actual
25733213.002024-10-128363Actual
29174217.002025-01-128363Actual
13177174.002023-09-138317Actual
7100152.002023-04-158315Actual
21281169.272024-05-158368Actual
3065271.002025-02-128346Actual
28233256.002024-12-138365Actual
636779.002023-03-158366Actual
23262155.632024-07-138368Actual
3668466.722025-07-1483211Actual
1409100.002022-11-138364Budget
245239.272024-08-1283112Actual
4386100.002023-01-138328Budget
11577200.002023-08-138315Budget
1895555.002024-03-148346Actual
12991100.002023-09-138346Budget
9945361.692023-06-138318Actual
3742339.002025-08-138326Actual
1360291.002023-10-138373Actual
31391402.002025-03-148313Actual
4260200.002023-01-138367Budget
11719100.002023-08-138316Budget
28431111.002024-12-138366Actual
2831834.002024-12-138326Actual
28609226.842024-12-138328Actual
1730435.872024-01-1383311Actual
20987115.002024-05-158336Actual
27604128.422024-11-1283311Actual
31604279.002025-03-148315Actual
466240.002023-02-138373Budget
2103958.002024-05-158356Actual
6038200.002023-03-158365Budget
3059860.002025-02-128326Actual
12376124.002023-09-138313Actual
1289442.002023-09-138326Actual
3067858.002025-02-128356Actual
13428191.992023-09-138368Actual
7160157.002023-04-158365Actual
4914200.002023-02-138365Budget
23228152.602024-07-138328Actual
1165142.002022-11-138313Actual
2540932.672024-09-1283311Actual
4851200.002023-02-138315Budget
26746227.572024-10-1283213Actual
2154010.332024-05-1583112Actual
578942.002023-03-158373Actual
22165225.002024-06-128367Actual
279529.002022-12-148326Actual
293750.002022-12-148356Budget
2142153.952024-05-1583411Actual
24851143.002024-09-128315Actual
19809163.002024-04-148315Actual
11171100.002023-07-148368Budget
3106396.512025-02-1283411Actual
4387178.362023-01-138328Actual
1797736.002024-02-138356Actual
3458243.312025-05-1583212Actual
122390.002022-11-138363Budget
803330.002023-05-168373Budget
14018197.002023-10-138317Actual
34945290.002025-06-138364Actual
2458212.462024-08-1283612Actual
1251647.002023-09-138373Actual
11437260.002023-08-138314Actual
3221536.932025-03-1483511Actual
743039.002023-04-158356Actual
7489100.002023-04-158366Budget
39277122.312025-09-1383113Actual
915424.002023-06-138373Actual
1830614.592024-02-1383211Actual
194835.012024-03-1483112Actual
13508341.002023-10-138313Actual
22251148.052024-06-128328Actual
22852131.002024-07-138365Actual
10054164.722023-06-138368Actual
5897133.002023-03-158364Actual
245502.892024-08-1283212Actual
33404101.822025-04-1483112Actual
3561518.842025-06-1383511Actual
1186286.002023-08-138346Actual
19957111.002024-04-148336Actual
2549667.782024-09-1283611Actual
17036237.002024-01-138317Actual
28291135.002024-12-138316Actual
34790375.002025-06-138313Actual
20874181.002024-05-158365Actual
12846109.002023-09-138316Actual
962280.002023-06-138346Budget
38453253.002025-09-138315Actual
6508180.002023-03-158367Actual
3857360.002025-09-138326Actual
1131089.002023-08-138363Actual
18689220.002024-03-148314Actual
34141387.002025-05-158317Actual
29352293.002025-01-128315Actual
35038195.002025-06-138365Actual
15714146.002023-12-148315Actual
2144811.402024-05-1583511Actual
2662714.592024-10-1283112Actual
15807100.002023-12-148316Actual
8282200.002023-05-168365Budget
14113338.972023-10-138318Actual
29049232.842024-12-1383213Actual
27811211.402024-11-1283612Actual
28643214.722024-12-138368Actual
29910110.342025-01-1283311Actual
2952688.002025-01-128346Actual
3685596.512025-07-1483112Actual
10738100.002023-07-148346Budget
33583238.102025-04-1483613Actual
2777827.362024-11-1283212Actual
20220178.362024-04-148328Actual
1349217.002022-11-138314Actual
4993100.002023-02-138316Budget
4339219.272023-01-138318Actual
37747296.542025-08-138368Actual
602130.002022-10-138336Actual
1191060.002023-08-138356Budget
1628100.002022-11-138316Budget
7238136.002023-04-158316Actual
21783103.002024-06-128364Actual
3906515.652025-09-1383511Actual
1549132.002022-11-138365Actual
38546106.002025-09-138316Actual
15621183.002023-12-148314Actual
29082155.642024-12-1383613Actual
195106.082024-03-1483212Actual
16653246.002024-01-138314Actual
3865375.002025-09-138356Actual
6960220.002023-04-158314Actual
27048281.002024-11-128315Actual
15117384.422023-11-138318Actual
10923197.002023-07-148317Actual
12768100.002023-09-138365Budget
3653200.002023-01-138364Budget
466342.002023-02-138373Actual
242535.002022-12-148373Actual
30513241.002025-02-128365Actual
23142257.002024-07-138367Actual
9017127.002023-06-138313Actual
2340252.892024-07-1383411Actual
3213482.682025-03-1483211Actual
17812167.002024-02-138365Actual
33052278.002025-04-148367Actual
7239100.002023-04-158316Budget
2045448.632024-04-1483611Actual
2653411.402024-10-1283511Actual
37627303.002025-08-138367Actual
3965100.002023-01-138336Budget
19598334.002024-04-148313Actual
11578204.002023-08-138315Actual
21664232.002024-06-128363Actual
33466170.982025-04-1483612Actual
20099258.002024-04-148317Actual
32048254.122025-03-148368Actual
2648049.702024-10-1283311Actual
31894371.002025-03-148317Actual
36301144.002025-07-148336Actual
9203253.002023-06-138314Actual
4338200.002023-01-138318Budget
332490.002022-12-148368Budget
16004256.002023-12-148317Actual
4772178.002023-02-138364Actual
13724203.002023-10-138315Actual
34100.002022-10-138313Budget
12048187.002023-08-138317Actual
1887474.002024-03-148316Actual
17685175.002024-02-138314Actual
363200.002022-10-138315Budget
33138210.182025-04-148328Actual
1750816.722024-01-1383612Actual
887890.002023-05-168328Budget
29139397.002025-01-128313Actual
26365222.302024-10-128368Actual
2402264.002024-08-128356Actual
1251730.002023-09-138373Budget
2437735.872024-08-1283311Actual
26244248.002024-10-128367Actual
5975200.002023-03-158315Budget
3718290.002025-08-138373Actual
7567264.002023-04-158317Actual
29259385.002025-01-128314Actual
11251158.002023-08-138313Actual
12706200.002023-09-138315Budget
1243880.002023-09-138363Budget
6037164.002023-03-158365Actual
28701185.872024-12-1383111Actual
205128.212024-04-1483112Actual
30091173.102025-01-1283612Actual
1726150.002022-11-138336Actual
9342200.002023-06-138315Budget
896100.002022-10-138367Budget
962377.002023-06-138346Actual
9478100.002023-06-138316Budget
4199200.002023-01-138317Budget
10739117.002023-07-148346Actual
2207158.662022-11-138368Actual
29022122.312024-12-1383113Actual
1890139.002024-03-148326Actual
1960190.002022-11-138317Actual
27549179.492024-11-1283111Actual
10924200.002023-07-148317Budget
3148387.002025-03-148373Actual
13759117.002023-10-138365Actual
748886.002023-04-158366Actual
34295219.272025-05-158368Actual
26209320.002024-10-128317Actual
1629948.632023-12-1483411Actual
30923313.212025-02-128368Actual
18569419.002024-03-148313Actual
1488238.002022-11-138315Actual
1931114.592024-03-1483211Actual
14053238.002023-10-138367Actual
13630167.002023-10-138314Actual
7568200.002023-04-158317Budget
835200.002022-10-138317Budget
2531100.002022-12-148364Budget
10515146.002023-07-148365Actual
55240.002022-10-138326Budget
188088.002022-11-138366Actual
6834103.002023-04-158363Actual
775490.002023-04-158328Budget
7021200.002023-04-158364Budget
728660.002023-04-158326Budget
26990240.002024-11-128364Actual
1496779.002023-11-138366Actual
22965103.002024-07-138336Actual
32876130.002025-04-148336Actual
27220106.002024-11-128346Actual
34262281.392025-05-158328Actual
17530.002022-10-138373Actual
4710280.002023-02-138314Budget
2020100.002022-11-138367Budget
3127587.222025-02-1283113Actual
2839869.002024-12-138356Actual
405960.002023-01-138356Budget
1992936.002024-04-148326Actual
2807891.002024-12-138373Actual
1461444.002023-11-138373Actual
20253222.302024-04-148368Actual
27929243.362024-11-1283613Actual
2837290.002024-12-138346Actual
36246150.002025-07-148316Actual
1064246.002023-07-148326Actual
29855184.812025-01-1283111Actual
30981148.632025-02-1283111Actual
1390070.002023-10-138346Actual
5649113.002023-03-158313Actual
2893025.232024-12-1383212Actual
1190945.002023-08-138356Actual
6587200.002023-03-158318Budget
3632790.002025-07-148346Actual
11111143.512023-07-148328Actual
3343224.162025-04-1483212Actual
37805136.932025-08-1383111Actual
1243976.002023-09-138363Actual
12565200.002023-09-138314Budget
13178200.002023-09-138317Budget
16097342.002023-12-148318Actual
10378135.002023-07-148364Actual
12626182.002023-09-138364Actual
2844150.002022-12-148336Actual
1739280.552024-01-1383611Actual
1289550.002023-09-138326Budget
2293721.002024-07-138326Actual
14882109.002023-11-138336Actual
33551148.622025-04-1483213Actual
33795242.002025-05-158364Actual
2727997.002024-11-128366Actual
33110425.332025-04-148318Actual
10457200.002023-07-148315Budget
3800586.932025-08-1383112Actual
12705215.002023-09-138315Actual
19717192.002024-04-148314Actual
22130222.002024-06-128317Actual
34000144.002025-05-158336Actual
37477102.002025-08-138346Actual
3671189.062025-07-1483311Actual
15501408.002023-12-148313Actual
4012100.002023-01-138346Budget
3035794.002025-02-128373Actual
38275211.002025-09-138363Actual
1621781.612023-12-1483111Actual
1196893.002023-08-138366Actual
36797100.762025-07-1483611Actual
6260100.002023-03-158346Budget
1725200.002022-11-138336Budget
1594778.002023-12-148366Actual
518464.002023-02-138356Actual
7628200.002023-04-158367Budget
2033925.232024-04-1483211Actual
3918556.082025-09-1383212Actual
9866200.002023-06-138367Budget
28488445.002024-12-138317Actual
5089118.002023-02-138336Actual
12944100.002023-09-138336Budget
29642383.002025-01-128317Actual
37125292.002025-08-138363Actual
31097126.292025-02-1283611Actual
8938105.632023-05-168368Actual
3558884.802025-06-1383411Actual
20747241.002024-05-158314Actual
1898141.002024-03-148356Actual
3325869.912025-04-1483211Actual
18781131.002024-03-148315Actual
32550209.002025-04-148363Actual
39219211.402025-09-1383612Actual
3676543.312025-07-1483511Actual
3100940.122025-02-1283211Actual
39157128.422025-09-1383112Actual
3732167.002023-01-138315Actual
6446200.002023-03-158317Budget
1559360.002023-12-148373Actual
754107.002022-10-138366Actual
1733156.082024-01-1383411Actual
19070265.002024-03-148317Actual
24203310.182024-08-128318Actual
3075200.002022-12-148317Budget
3137138.002022-12-148367Actual
30300242.002025-02-128363Actual
21875125.002024-06-128365Actual
2609156.002024-10-128346Actual
1429051.822023-10-1383311Actual
17870113.002024-02-138316Actual
2039349.702024-04-1483411Actual
3590280.002023-01-138314Budget
458580.002023-02-138363Budget
742950.002023-04-158356Budget
11639189.002023-08-138365Actual
6961200.002023-04-158314Budget
2435026.292024-08-1283211Actual
1176650.002023-08-138326Budget
35003335.002025-06-138315Actual
2196031.002024-06-128326Actual
28581554.122024-12-138318Actual
3446234.802025-05-1583511Actual
2786978.452024-11-1283113Actual
32607118.002025-04-148373Actual
2671974.942024-10-1283113Actual
616453.002023-03-158326Actual
3517780.002025-06-138346Actual
504100.002022-10-138316Budget
2996130.002022-12-148366Actual
6261114.002023-03-158346Actual
2505134.002024-09-128356Actual
2443112.462024-08-1283511Actual
1446613.532023-10-1383612Actual
6116107.002023-03-158316Actual
13239177.002023-09-138367Actual
2019151.002022-11-138367Actual
1531950.762023-11-1383411Actual
1939228.422024-03-1483511Actual
34701171.432025-05-1583213Actual
24111251.002024-08-128317Actual
22284158.662024-06-128368Actual
4445157.142023-01-138368Actual
2099260.182022-11-138318Actual
35506146.512025-06-1383111Actual
2057015.652024-04-1483612Actual
4711240.002023-02-138314Actual
2147151.082022-11-138328Actual
18101158.002024-02-138367Actual
37338248.002025-08-138365Actual
2955256.002025-01-128356Actual
38601155.002025-09-138336Actual
8457100.002023-05-168336Budget
18159288.972024-02-138318Actual
37536118.002025-08-138366Actual
2042028.422024-04-1483511Actual
32188108.212025-03-1483411Actual
16533358.002024-01-138313Actual
977273.812022-10-138318Actual
2543634.802024-09-1283411Actual
8140200.002023-05-168364Budget
23729224.002024-08-128314Actual
1222102.002022-11-138363Actual
1662599.002024-01-138373Actual
34353215.662025-05-1583111Actual
33524134.592025-04-1483113Actual
1526513.532023-11-1383211Actual
1431735.872023-10-1383411Actual
38125113.532025-08-1383113Actual
36443414.002025-07-148317Actual
6586266.242023-03-158318Actual
10133121.002023-07-148313Actual
26836345.002024-11-128313Actual
35293356.002025-06-138317Actual
1083126.842022-10-138368Actual
2875687.992024-12-1383311Actual
8281140.002023-05-168365Actual
234790.002022-12-148363Budget
5460200.002023-02-138318Budget
38956160.342025-09-1383111Actual
3603369.002025-07-148373Actual
2603721.002024-10-128326Actual
505133.002022-10-138316Actual
37685454.122025-08-138318Actual
20627372.002024-05-158313Actual
15656141.002023-12-148364Actual
3014969.672025-01-1283113Actual
1395988.002023-10-138366Actual
8752169.002023-05-168367Actual
26425101.822024-10-1283111Actual
12377100.002023-09-138313Budget
38488293.002025-09-138365Actual
22725211.002024-07-138314Actual
8360100.002023-05-168316Budget
8611100.002023-05-168366Budget
23609331.002024-08-128313Actual
4013101.002023-01-138346Actual
1348200.002022-11-138314Budget
27194150.002024-11-128336Actual
8081256.002023-05-168314Actual
31217188.002025-02-1283612Actual
1490864.002023-11-138346Actual
32106167.782025-03-1483111Actual
907690.002023-06-138363Budget
15749163.002023-12-148365Actual
31036117.782025-02-1283311Actual
33675205.002025-05-158363Actual
35414217.752025-06-138328Actual
3402694.002025-05-158346Actual
6214140.002023-03-158336Actual
504050.002023-02-138326Budget
1223798.052023-08-138328Actual
24639372.002024-09-128313Actual
28021254.002024-12-138363Actual
23970117.002024-08-128336Actual
2337545.442024-07-1383311Actual
9576100.002023-06-138336Budget
1727726.292024-01-1383211Actual
205395.012024-04-1483212Actual
32398139.852025-03-1483113Actual
18066268.002024-02-138317Actual
9590.002022-10-138363Budget
795590.002023-05-168363Budget
283100.002022-10-138364Budget
458474.002023-02-138363Actual
1435051.822023-10-1383611Actual
2201475.002024-06-128346Actual
30626120.002025-02-128336Actual
27139104.002024-11-128316Actual
20840177.002024-05-158315Actual
3403132.002023-01-138313Actual
2535486.932024-09-1283111Actual
3216192.252025-03-1483311Actual
16781185.002024-01-138365Actual
1692072.002024-01-138346Actual
26956372.002024-11-128314Actual
2334841.192024-07-1383211Actual
2286100.002022-12-148313Budget
2106996.002024-05-158366Actual
38183266.172025-08-1383613Actual
9399200.002023-06-138365Budget
36188207.002025-07-148365Actual
2746100.002022-12-148316Budget
3443594.382025-05-1583411Actual
2650746.502024-10-1283411Actual
9805223.002023-06-138317Actual
7099200.002023-04-158315Budget
1303860.002023-09-138356Budget
10516100.002023-07-148365Budget
15179166.242023-11-138368Actual
850479.002023-05-168346Actual
3076248.002022-12-148317Actual
7895114.002023-05-168313Actual
24674223.002024-09-128363Actual
2947238.002025-01-128326Actual
34234466.242025-05-158318Actual
31752143.002025-03-148336Actual
27457317.752024-11-128328Actual
13664153.002023-10-138364Actual
16125157.142023-12-148328Actual
33945133.002025-05-158316Actual
167640.002022-11-138326Budget
11815100.002023-08-138336Budget
144089.272023-10-1383112Actual
691233.002023-04-158373Actual
3783332.672025-08-1383211Actual
8361153.002023-05-168316Actual
38152141.612025-08-1383213Actual
23764167.002024-08-128364Actual
2666115.652024-10-1283612Actual
1842148.632024-02-1383611Actual
31697124.002025-03-148316Actual
3402100.002023-01-138313Budget
2093281.002024-05-158316Actual
2332063.532024-07-1383111Actual
3373276.002025-05-158373Actual
2148251.822024-05-1583611Actual
39038127.362025-09-1383411Actual
28140242.002024-12-138364Actual
2352010.332024-07-1383112Actual
21749196.002024-06-128314Actual
2645343.312024-10-1283211Actual
29735479.882025-01-128318Actual
69655.002022-10-138356Actual
37090436.002025-08-138313Actual
35123.002022-10-138313Actual
4446100.002023-01-138368Budget
25698293.002024-10-128313Actual
26065100.002024-10-128336Actual
36478290.002025-07-148367Actual
9400185.002023-06-138365Actual
17719137.002024-02-138364Actual
6507200.002023-03-158367Budget
38395235.002025-09-138364Actual
5896200.002023-03-158364Budget
13366146.542023-09-138328Actual
8610112.002023-05-168366Actual
738393.002023-04-158346Actual
2004278.002024-04-148366Actual
10379200.002023-07-148364Budget
3118344.382025-02-1283212Actual
18816185.002024-03-148365Actual
3265114.722022-12-148328Actual
9806200.002023-06-138317Budget
1632613.532023-12-1483511Actual
11718123.002023-08-138316Actual
16039230.002023-12-148367Actual
15059227.002023-11-138367Actual
571080.002023-03-158363Budget
11250100.002023-08-138313Budget
3790200.002023-01-138365Budget
255548.212024-09-1283112Actual
1487200.002022-11-138315Budget
1936540.122024-03-1483411Actual
5382136.002023-02-138367Actual
1523780.552023-11-1383111Actual
19191190.482024-03-148328Actual
2601062.002024-10-128316Actual
6774100.002023-04-158313Budget
30768358.002025-02-128317Actual
13543250.002023-10-138363Actual
1968994.002024-04-148373Actual
7707226.842023-04-158318Actual
648100.002022-10-138346Budget
1933822.042024-03-1483311Actual
130030.002022-11-138373Budget
9263200.002023-06-138364Budget
37396116.002025-08-138316Actual
174506.082024-01-1383112Actual
3869129.002023-01-138316Actual
2668200.002022-12-148365Budget
35448257.152025-06-138368Actual
1387484.002023-10-138336Actual
2546326.292024-09-1283511Actual
1694646.002024-01-138356Actual
346479.002023-01-138363Actual
5090100.002023-02-138336Budget
10594100.002023-07-148316Budget
33346113.532025-04-1483611Actual
1588864.002023-12-148346Actual
1942567.782024-03-1483611Actual
9944200.002023-06-138318Budget
29294222.002025-01-128364Actual
24793104.002024-09-128364Actual
17925125.002024-02-138336Actual
5509100.002023-02-138328Budget
12110200.002023-08-138367Budget
12627200.002023-09-138364Budget
4120137.002023-01-138366Actual
10132100.002023-07-148313Budget
10984200.002023-07-148367Budget
27896234.592024-11-1283213Actual
5836280.002023-03-158314Budget
36536551.092025-07-148318Actual
25296187.452024-09-128368Actual
1998369.002024-04-148346Actual
11499200.002023-08-138364Budget
15145143.512023-11-138328Actual
1550200.002022-11-138365Budget
999290.002023-06-138328Budget
2997100.002022-12-148366Budget
6775155.002023-04-158313Actual
35386466.242025-06-138318Actual
571183.002023-03-158363Actual
6117100.002023-03-158316Budget
9341163.002023-06-138315Actual
3328576.292025-04-1483311Actual
4524100.002023-02-138313Budget
15536197.002023-12-148363Actual
32821144.002025-04-148316Actual
39337213.542025-09-1383613Actual
30265417.002025-02-128313Actual
35852167.922025-06-1383213Actual
37451120.002025-08-138336Actual
2305095.002024-07-138366Actual
2432260.332024-08-1283111Actual
4525113.002023-02-138313Actual
21988122.002024-06-128336Actual
30861596.552025-02-128318Actual
3172439.002025-03-148326Actual
3898473.102025-09-1383211Actual
967050.002023-06-138356Budget
3791417.782025-08-1383511Actual
1636043.312023-12-1483611Actual
7627191.002023-04-158367Actual
8219184.002023-05-168315Actual
850580.002023-05-168346Budget
3005725.232025-01-1283212Actual
354340.002023-01-138373Actual
1827867.782024-02-1383111Actual
32670298.002025-04-148364Actual
15862115.002023-12-148336Actual
840860.002023-05-168326Budget
31986478.362025-03-148318Actual
34733141.612025-05-1583613Actual
167749.002022-11-138326Actual
20782145.002024-05-158364Actual
6695100.002023-03-158368Budget
11640100.002023-08-138365Budget
2207389.002024-06-128366Actual
691330.002023-04-158373Budget
27692126.292024-11-1283611Actual
2394218.002024-08-128326Actual
3397240.002025-05-158326Actual
223217.002022-10-138314Actual
18604202.002024-03-148363Actual
12847100.002023-09-138316Budget
234674.002022-12-148363Actual
16688124.002024-01-138364Actual
1485436.002023-11-138326Actual
1901394.002024-03-148366Actual
34554110.342025-05-1583112Actual
2036622.042024-04-1483311Actual
1686628.002024-01-138326Actual
3071190.002025-02-128366Actual
25855187.002024-10-128364Actual
728763.002023-04-158326Actual
39304231.082025-09-1383213Actual
30889207.152025-02-128328Actual
1928381.612024-03-1483111Actual
10319200.002023-07-148314Budget
2579267.002024-10-128373Actual
17191182.902024-01-138368Actual
13318288.972023-09-138318Actual
8751200.002023-05-168367Budget
1408154.002022-11-138364Actual
9262196.002023-06-138364Actual
2098200.002022-11-138318Budget
4992116.002023-02-138316Actual
2405467.002024-08-128366Actual
18187135.932024-02-138328Actual
33172257.152025-04-148368Actual
36386104.002025-07-148366Actual
25234367.752024-09-128318Actual
22640202.002024-07-138363Actual
2561310.332024-09-1283612Actual
1138921.002023-08-138373Actual
9016100.002023-06-138313Budget
29585102.002025-01-128366Actual
1624511.402023-12-1483211Actual
55346.002022-10-138326Actual
24759220.002024-09-128314Actual
31155128.422025-02-1283112Actual
3216200.002022-12-148318Budget
35236101.002025-06-138366Actual
36598219.272025-07-148368Actual
8080200.002023-05-168314Budget
2299160.002024-07-138346Actual
28346163.002024-12-138336Actual
1881100.002022-11-138366Budget
32961129.002025-04-148366Actual
2172143.002024-06-128373Actual
1647610.332023-12-1483612Actual
2530147.002022-12-148364Actual
279440.002022-12-148326Budget
29500153.002025-01-128336Actual
108490.002022-10-138368Budget
33018402.002025-04-148317Actual
5243112.002023-02-138366Actual
12943128.002023-09-138336Actual
391650.002023-01-138326Budget
38686117.002025-09-138366Actual
5321200.002023-02-138317Budget
6213100.002023-03-158336Budget
5242100.002023-02-138366Budget
31928311.002025-03-148367Actual
12297129.872023-08-138368Actual
5569100.002023-02-138368Budget
2095930.002024-05-158326Actual
32014257.152025-03-148328Actual
4852209.002023-02-138315Actual
1795156.002024-02-138346Actual
2355212.462024-07-1383612Actual
9993196.542023-06-138328Actual
37593353.002025-08-138317Actual
29971116.722025-01-1283611Actual
1765741.002024-02-138373Actual
1078668.002023-07-148356Actual
2000943.002024-04-148356Actual
952660.002023-06-138326Budget
9479140.002023-06-138316Actual
14175167.752023-10-138368Actual
35648115.652025-06-1383611Actual
9575138.002023-06-138336Actual
2609200.002022-12-148315Budget
1131180.002023-08-138363Budget
12990112.002023-09-138346Actual
32340168.852025-03-1483612Actual
4913165.002023-02-138365Actual
4200158.002023-01-138317Actual
907786.002023-06-138363Actual
1111080.002023-07-148328Budget
4121100.002023-01-138366Budget
14769122.002023-11-138365Actual
34910451.002025-06-138314Actual
1005380.002023-06-138368Budget
755100.002022-10-138366Budget
37210471.002025-08-138314Actual
10458180.002023-07-148315Actual
2494476.002024-09-128316Actual
972788.002023-06-138366Actual
154118.212023-11-1383112Actual
17600237.002024-02-138363Actual
30571125.002025-02-128316Actual
34616197.572025-05-1583612Actual
24231169.272024-08-128328Actual
12109138.002023-08-138367Actual
2872951.822024-12-1383211Actual
8831231.392023-05-168318Actual
69550.002022-10-138356Budget
2538213.532024-09-1283211Actual
5381200.002023-02-138367Budget
28198264.002024-12-138315Actual
6696149.572023-03-158368Actual
282165.002022-10-138364Actual
1735814.592024-01-1383511Actual
181950.002022-11-138356Budget
19225157.142024-03-148368Actual
214690.002022-11-138328Budget
29937103.952025-01-1283411Actual
504151.002023-02-138326Actual
3138100.002022-12-148367Budget
2508495.002024-09-128366Actual
225155.012024-06-1283112Actual
9865139.002023-06-138367Actual
37947123.102025-08-1383611Actual
12188245.032023-08-138318Actual
3323155.632022-12-148368Actual
17565397.002024-02-138313Actual
222200.002022-10-138314Budget
12298100.002023-08-138368Budget
1027130.002023-07-148373Budget
5322169.002023-02-138317Actual
34674157.402025-05-1583113Actual
2193376.002024-06-128316Actual
9726100.002023-06-138366Budget
30385393.002025-02-128314Actual
35151132.002025-06-138336Actual
2346266.722024-07-1383611Actual
182044.002022-11-138356Actual
3405262.002025-05-158356Actual
38743397.002025-09-138317Actual
2399677.002024-08-128346Actual
2765844.382024-11-1283511Actual
1627236.932023-12-1483311Actual
3750371.002025-08-138356Actual
630860.002023-03-158356Budget
3803323.102025-08-1383212Actual
2891101.002022-12-148346Actual
10692141.002023-07-148336Actual
30478264.002025-02-128315Actual
781580.002023-04-158368Budget
37713304.122025-08-138328Actual
17777135.002024-02-138315Actual
20662221.002024-05-158363Actual
2031186.932024-04-1483111Actual
19751116.002024-04-148364Actual
31837102.002025-03-148366Actual
5570141.992023-02-138368Actual
21219395.032024-05-158318Actual
35976233.002025-07-148363Actual
2370142.002024-08-128373Actual
17071169.002024-01-138367Actual
3833264.002025-09-138373Actual
37860116.722025-08-1383311Actual
10844115.002023-07-148366Actual
2724650.002024-11-128356Actual
37303301.002025-08-138315Actual
34176222.002025-05-158367Actual
34825224.002025-06-138363Actual
25141306.002024-09-128317Actual
29445112.002025-01-128316Actual
966942.002023-06-138356Actual
14557237.002023-11-138363Actual
25915234.002024-10-128315Actual
22760121.002024-07-138364Actual
1392651.002023-10-138356Actual
3292850.002025-04-148356Actual
28844100.762024-12-1383611Actual
17430.002022-10-138373Budget
2446584.802024-08-1283611Actual
3556187.992025-06-1383311Actual
2254817.782024-06-1283612Actual
2301767.002024-07-138356Actual
35885162.662025-06-1383613Actual
952751.002023-06-138326Actual
29763213.212025-01-128328Actual
1866147.002024-03-148373Actual
424200.002022-10-138365Budget
1426313.532023-10-1383211Actual
10691100.002023-07-148336Budget
11498169.002023-08-138364Actual
38360450.002025-09-138314Actual
25820270.002024-10-128314Actual
5461345.032023-02-138318Actual
2747110.002022-12-148316Actual
31334159.152025-02-1283613Actual
19105259.002024-03-148367Actual
38778255.002025-09-138367Actual
3591245.002023-01-138314Actual
7706200.002023-04-158318Budget
1838711.402024-02-1383511Actual
16746185.002024-01-138315Actual
36656202.892025-07-1483111Actual
23857163.002024-08-128365Actual
2440453.952024-08-1283411Actual
3573456.082025-06-1383212Actual
23822179.002024-08-128315Actual
7020162.002023-04-158364Actual
1851216.722024-02-1383612Actual
1535377.362023-11-1383611Actual
13098100.002023-09-138366Budget
38836470.792025-09-138318Actual
16894106.002024-01-138336Actual
2291089.002024-07-138316Actual
30420310.002025-02-128364Actual
21126195.002024-05-158317Actual
2237035.872024-06-1283211Actual
32248101.822025-03-1483611Actual
14141137.452023-10-138328Actual
3652157.002023-01-138364Actual
3512345.002025-06-138326Actual
130121.002022-11-138373Actual
31639266.002025-03-148365Actual
36153313.002025-07-148315Actual
2615066.002024-10-128366Actual
2923196.002025-01-128373Actual
26871282.002024-11-128363Actual
33640344.002025-05-158313Actual
3868100.002023-01-138316Budget
30208155.642025-01-1283613Actual
7755116.232023-04-158328Actual

Generated 2025-11-12 17:48:45.032 UTC