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1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601200.002022-11-128336Budget
37627303.002025-09-128367Actual
15749163.002024-01-138365Actual
25820270.002024-11-118314Actual
1485436.002023-12-138326Actual
3075200.002023-01-138317Budget
35386466.242025-07-138318Actual
1901394.002024-04-138366Actual
19225157.142024-04-138368Actual
346580.002023-02-128363Budget
12110200.002023-09-128367Budget
1131089.002023-09-128363Actual
15024295.002023-12-138317Actual
10516100.002023-08-138365Budget
23822179.002024-09-118315Actual
1936540.122024-04-1383411Actual
9478100.002023-07-138316Budget
3118344.382025-03-1483212Actual
38546106.002025-10-138316Actual
3906515.652025-10-1383511Actual
17530.002022-11-128373Actual
14642209.002023-12-138314Actual
167749.002022-12-138326Actual
6507200.002023-04-148367Budget
1426313.532023-11-1283211Actual
8081256.002023-06-158314Actual
12990112.002023-10-138346Actual
19844135.002024-05-148365Actual
5460200.002023-03-158318Budget
25733213.002024-11-118363Actual
3790200.002023-02-128365Budget
33172257.152025-05-148368Actual
10054164.722023-07-138368Actual
214690.002022-12-138328Budget
29259385.002025-02-118314Actual
19070265.002024-04-138317Actual
13630167.002023-11-128314Actual
3402694.002025-06-148346Actual
1064350.002023-08-138326Budget
1890139.002024-04-138326Actual
346479.002023-02-128363Actual
34790375.002025-07-138313Actual
26332231.392024-11-118328Actual
11436200.002023-09-128314Budget
122390.002022-12-138363Budget
505133.002022-11-128316Actual
3443594.382025-06-1483411Actual
6587200.002023-04-148318Budget
11251158.002023-09-128313Actual
1461444.002023-12-138373Actual
2405467.002024-09-118366Actual
7100152.002023-05-158315Actual
2293721.002024-08-128326Actual
2724650.002024-12-128356Actual
28609226.842025-01-128328Actual
13240200.002023-10-138367Budget
3458243.312025-06-1483212Actual
18066268.002024-03-148317Actual
222200.002022-11-128314Budget
8360100.002023-06-158316Budget
1549132.002022-12-138365Actual
13819108.002023-11-128316Actual
31752143.002025-04-138336Actual
22852131.002024-08-128365Actual
2947238.002025-02-118326Actual
205395.012024-05-1483212Actual
2101379.002024-06-148346Actual
22165225.002024-07-128367Actual
2234281.612024-07-1283111Actual
29855184.812025-02-1183111Actual
3402100.002023-02-128313Budget
2615066.002024-11-118366Actual
9993196.542023-07-138328Actual
5509100.002023-03-158328Budget
2193376.002024-07-128316Actual
4446100.002023-02-128368Budget
17685175.002024-03-148314Actual
27371266.002024-12-128367Actual
14018197.002023-11-128317Actual
37805136.932025-09-1283111Actual
38067225.232025-09-1283612Actual
37860116.722025-09-1283311Actual
6834103.002023-05-158363Actual
27750136.932024-12-1283112Actual
2286100.002023-01-138313Budget
14676114.002023-12-138364Actual
1881100.002022-12-138366Budget
2301767.002024-08-128356Actual
2890100.002023-01-138346Budget
2997100.002023-01-138366Budget
2843200.002023-01-138336Budget
234790.002023-01-138363Budget
31036117.782025-03-1483311Actual
35096102.002025-07-138316Actual
25915234.002024-11-118315Actual
1165142.002022-12-138313Actual
9866200.002023-07-138367Budget
3653200.002023-02-128364Budget
1176650.002023-09-128326Budget
423140.002022-11-128365Actual
21281169.272024-06-148368Actual
22251148.052024-07-128328Actual
9263200.002023-07-138364Budget
17036237.002024-02-128317Actual
10318217.002023-08-138314Actual
1392651.002023-11-128356Actual
5649113.002023-04-148313Actual
2610200.002023-01-138315Actual
6775155.002023-05-158313Actual
3177881.002025-04-138346Actual
3671189.062025-08-1383311Actual
35976233.002025-08-138363Actual
22725211.002024-08-128314Actual
3573456.082025-07-1383212Actual
977273.812022-11-128318Actual
2099260.182022-12-138318Actual
37090436.002025-09-128313Actual
32821144.002025-05-148316Actual
5321200.002023-03-158317Budget
3005725.232025-02-1183212Actual
7628200.002023-05-158367Budget
26244248.002024-11-118367Actual
406057.002023-02-128356Actual
4012100.002023-02-128346Budget
14175167.752023-11-128368Actual
205128.212024-05-1483112Actual
28346163.002025-01-128336Actual
458474.002023-03-158363Actual
6774100.002023-05-158313Budget
17870113.002024-03-148316Actual
36301144.002025-08-138336Actual
32458141.612025-04-1383613Actual
15059227.002023-12-138367Actual
37593353.002025-09-128317Actual
242430.002023-01-138373Budget
12189200.002023-09-128318Budget
18187135.932024-03-148328Actual
16568211.002024-02-128363Actual
2535486.932024-10-1283111Actual
21988122.002024-07-128336Actual
20220178.362024-05-148328Actual
3731200.002023-02-128315Budget
32763282.002025-05-148365Actual
22818173.002024-08-128315Actual
20782145.002024-06-148364Actual
21247195.022024-06-148328Actual
3106396.512025-03-1483411Actual
24793104.002024-10-128364Actual
32961129.002025-05-148366Actual
29642383.002025-02-118317Actual
36153313.002025-08-138315Actual
972788.002023-07-138366Actual
27081195.002024-12-128365Actual
7239100.002023-05-158316Budget
1111080.002023-08-138328Budget
27194150.002024-12-128336Actual
36974164.412025-08-1383113Actual
17071169.002024-02-128367Actual
1138921.002023-09-128373Actual
1628100.002022-12-138316Budget
16839111.002024-02-128316Actual
2045448.632024-05-1483611Actual
3865375.002025-10-138356Actual
6634135.932023-04-148328Actual
16159234.422024-01-138368Actual
10739117.002023-08-138346Actual
8141175.002023-06-158364Actual
354240.002023-02-128373Budget
7627191.002023-05-158367Actual
4524100.002023-03-158313Budget
2020100.002022-12-138367Budget
38453253.002025-10-138315Actual
3632790.002025-08-138346Actual
37396116.002025-09-128316Actual
2402264.002024-09-118356Actual
30803276.002025-03-148367Actual
13543250.002023-11-128363Actual
3446234.802025-06-1483511Actual
3966136.002023-02-128336Actual
3901173.102025-10-1383311Actual
466240.002023-03-158373Budget
39099147.572025-10-1383611Actual
30861596.552025-03-148318Actual
3403132.002023-02-128313Actual
12564230.002023-10-138314Actual
4772178.002023-03-158364Actual
13318288.972023-10-138318Actual
24639372.002024-10-128313Actual
12377100.002023-10-138313Budget
29139397.002025-02-118313Actual
25234367.752024-10-128318Actual
1998369.002024-05-148346Actual
513765.002023-03-158346Actual
39038127.362025-10-1383411Actual
896100.002022-11-128367Budget
16688124.002024-02-128364Actual
6445264.002023-04-148317Actual
1251730.002023-10-138373Budget
11969100.002023-09-128366Budget
25141306.002024-10-128317Actual
30300242.002025-03-148363Actual
4013101.002023-02-128346Actual
2502566.002024-10-128346Actual
37685454.122025-09-128318Actual
4259167.002023-02-128367Actual
2473142.002024-10-128373Actual
2355212.462024-08-1283612Actual
23107225.002024-08-128317Actual
3742339.002025-09-128326Actual
1694646.002024-02-128356Actual
4992116.002023-03-158316Actual
895143.002022-11-128367Actual
31426215.002025-04-138363Actual
34674157.402025-06-1483113Actual
33675205.002025-06-148363Actual
24145188.002024-09-118367Actual
17565397.002024-03-148313Actual
2142153.952024-06-1483411Actual
12705215.002023-10-138315Actual
364172.002022-11-128315Actual
3857360.002025-10-138326Actual
893780.002023-06-158368Budget
10457200.002023-08-138315Budget
3076248.002023-01-138317Actual
15501408.002024-01-138313Actual
3558884.802025-07-1383411Actual
2609156.002024-11-118346Actual
1523780.552023-12-1383111Actual
35038195.002025-07-138365Actual
23764167.002024-09-118364Actual
32425224.062025-04-1383213Actual
194835.012024-04-1383112Actual
728763.002023-05-158326Actual
4710280.002023-03-158314Budget
32306124.172025-04-1383112Actual
9016100.002023-07-138313Budget
144089.272023-11-1283112Actual
2893025.232025-01-1283212Actual
24674223.002024-10-128363Actual
3673883.742025-08-1383411Actual
16894106.002024-02-128336Actual
9399200.002023-07-138365Budget
10738100.002023-08-138346Budget
2839869.002025-01-128356Actual
3627336.002025-08-138326Actual
4200158.002023-02-128317Actual
391650.002023-02-128326Budget
2245784.802024-07-1283611Actual
7755116.232023-05-158328Actual
1423567.782023-11-1283111Actual
8282200.002023-06-158365Budget
1583420.002024-01-138326Actual
616550.002023-04-148326Budget
3035794.002025-03-148373Actual
1019380.002023-08-138363Budget
3292850.002025-05-148356Actual
35003335.002025-07-138315Actual
2254817.782024-07-1283612Actual
5569100.002023-03-158368Budget
9342200.002023-07-138315Budget
255816.082024-10-1283212Actual
33230185.872025-05-1483111Actual
37947123.102025-09-1283611Actual
7238136.002023-05-158316Actual
12706200.002023-10-138315Budget
38125113.532025-09-1283113Actual
34100.002022-11-128313Budget
691330.002023-05-158373Budget
1409100.002022-12-138364Budget
32670298.002025-05-148364Actual
12048187.002023-09-128317Actual
2144811.402024-06-1483511Actual
10132100.002023-08-138313Budget
9479140.002023-07-138316Actual
2019151.002022-12-138367Actual
12297129.872023-09-128368Actual
37713304.122025-09-128328Actual
36386104.002025-08-138366Actual
8610112.002023-06-158366Actual
2807891.002025-01-128373Actual
9202200.002023-07-138314Budget
354340.002023-02-128373Actual
855172.002023-06-158356Actual
3869129.002023-02-128316Actual
1928381.612024-04-1383111Actual
12565200.002023-10-138314Budget
2106996.002024-06-148366Actual
2952688.002025-02-118346Actual
27457317.752024-12-128328Actual
255548.212024-10-1283112Actual
6116107.002023-04-148316Actual
3553479.482025-07-1383211Actual
5243112.002023-03-158366Actual
3965100.002023-02-128336Budget
234674.002023-01-138363Actual
2881022.042025-01-1283511Actual
12768100.002023-10-138365Budget
16746185.002024-02-128315Actual
27336332.002024-12-128317Actual
8938105.632023-06-158368Actual
2891101.002023-01-138346Actual
9203253.002023-07-138314Actual
9806200.002023-07-138317Budget
14113338.972023-11-128318Actual
31391402.002025-04-138313Actual
11499200.002023-09-128364Budget
8879135.932023-06-158328Actual
55346.002022-11-128326Actual
26779162.662024-11-1183613Actual
3216200.002023-01-138318Budget
293859.002023-01-138356Actual
15656141.002024-01-138364Actual
10594100.002023-08-138316Budget
2671974.942024-11-1183113Actual
2399677.002024-09-118346Actual
6446200.002023-04-148317Budget
5242100.002023-03-158366Budget
20253222.302024-05-148368Actual
31986478.362025-04-138318Actual
2505134.002024-10-128356Actual
2609200.002023-01-138315Budget
17191182.902024-02-128368Actual
18816185.002024-04-138365Actual
188088.002022-12-138366Actual
15179166.242023-12-138368Actual
1838711.402024-03-1483511Actual
1851216.722024-03-1483612Actual
33346113.532025-05-1483611Actual
11498169.002023-09-128364Actual
1360291.002023-11-128373Actual
1544416.722023-12-1383612Actual
144355.012023-11-1283212Actual
34496167.782025-06-1483611Actual
1064246.002023-08-138326Actual
32106167.782025-04-1383111Actual
18929105.002024-04-138336Actual
1384628.002023-11-128326Actual
2098200.002022-12-138318Budget
29500153.002025-02-118336Actual
37033157.402025-08-1383613Actual
3783332.672025-09-1283211Actual
803232.002023-06-158373Actual
16125157.142024-01-138328Actual
5461345.032023-03-158318Actual
23142257.002024-08-128367Actual
34295219.272025-06-148368Actual
31155128.422025-03-1483112Actual
69550.002022-11-128356Budget
31546240.002025-04-138364Actual
17157126.842024-02-128328Actual
10319200.002023-08-138314Budget
33853252.002025-06-148315Actual
3100940.122025-03-1483211Actual
2204043.002024-07-128356Actual
28964153.952025-01-1283612Actual
2337545.442024-08-1283311Actual
26871282.002024-12-128363Actual
1898141.002024-04-138356Actual
5975200.002023-04-148315Budget
952751.002023-07-138326Actual
17129314.722024-02-128318Actual
1939228.422024-04-1383511Actual
4199200.002023-02-128317Budget
8458140.002023-06-158336Actual
2561310.332024-10-1283612Actual
1800983.002024-03-148366Actual
31511423.002025-04-138314Actual
27604128.422024-12-1283311Actual
2342914.592024-08-1283511Actual
34000144.002025-06-148336Actual
26956372.002024-12-128314Actual
1019289.002023-08-138363Actual
1842148.632024-03-1483611Actual
35506146.512025-07-1383111Actual
24759220.002024-10-128314Actual
2747110.002023-01-138316Actual
30385393.002025-03-148314Actual
6635100.002023-04-148328Budget
3918556.082025-10-1383212Actual
1529233.742023-12-1383311Actual
33018402.002025-05-148317Actual
283100.002022-11-128364Budget
2103958.002024-06-148356Actual
38183266.172025-09-1283613Actual
3014969.672025-02-1183113Actual
32635493.002025-05-148314Actual
3408492.002025-06-148366Actual
32014257.152025-04-138328Actual
2036622.042024-05-1483311Actual
648100.002022-11-128346Budget
18689220.002024-04-138314Actual
34733141.612025-06-1483613Actual
195106.082024-04-1383212Actual
850580.002023-06-158346Budget
2530147.002023-01-138364Actual
1588864.002024-01-138346Actual
21664232.002024-07-128363Actual
3803323.102025-09-1283212Actual
167640.002022-12-138326Budget
1686628.002024-02-128326Actual
363200.002022-11-128315Budget
30571125.002025-03-148316Actual
8219184.002023-06-158315Actual
38778255.002025-10-138367Actual
36443414.002025-08-138317Actual
19717192.002024-05-148314Actual
326490.002023-01-138328Budget
28291135.002025-01-128316Actual
26836345.002024-12-128313Actual
3148387.002025-04-138373Actual
39304231.082025-10-1383213Actual
20099258.002024-05-148317Actual
2154010.332024-06-1483112Actual
33524134.592025-05-1483113Actual
728660.002023-05-158326Budget
38898237.452025-10-138368Actual
10379200.002023-08-138364Budget
24851143.002024-10-128315Actual
29174217.002025-02-118363Actual
11639189.002023-09-128365Actual
1496779.002023-12-138366Actual
18569419.002024-04-138313Actual
1750816.722024-02-1283612Actual
9865139.002023-07-138367Actual
3591245.002023-02-128314Actual
2071950.002024-06-148373Actual
31697124.002025-04-138316Actual
3800586.932025-09-1283112Actual
38275211.002025-10-138363Actual
3512345.002025-07-138326Actual
1387484.002023-11-128336Actual
24999121.002024-10-128336Actual
1797736.002024-03-148356Actual
2370142.002024-09-118373Actual
8220200.002023-06-158315Budget
14141137.452023-11-128328Actual
22284158.662024-07-128368Actual
130121.002022-12-138373Actual
69655.002022-11-128356Actual
2435026.292024-09-1183211Actual
5089118.002023-03-158336Actual
2472200.002023-01-138314Budget
12109138.002023-09-128367Actual
1223798.052023-09-128328Actual
9945361.692023-07-138318Actual
13724203.002023-11-128315Actual
33887271.002025-06-148365Actual
6586266.242023-04-148318Actual
3685596.512025-08-1383112Actual
7489100.002023-05-158366Budget
22605351.002024-08-128313Actual
2093281.002024-06-148316Actual
2196031.002024-07-128326Actual
37245317.002025-09-128364Actual
2237035.872024-07-1283211Actual
754107.002022-11-128366Actual
30513241.002025-03-148365Actual
34408101.822025-06-1483311Actual
21161178.002024-06-148367Actual
1336780.002023-10-138328Budget
630860.002023-04-148356Budget
28233256.002025-01-128365Actual
279529.002023-01-138326Actual
1772100.002022-12-138346Budget
15145143.512023-12-138328Actual
2440453.952024-09-1183411Actual
14882109.002023-12-138336Actual
738280.002023-05-158346Budget
26365222.302024-11-118368Actual
6214140.002023-04-148336Actual
27048281.002024-12-128315Actual
20987115.002024-06-148336Actual
3652157.002023-02-128364Actual
24231169.272024-09-118328Actual
3397240.002025-06-148326Actual
28106493.002025-01-128314Actual
2437735.872024-09-1183311Actual
23970117.002024-09-118336Actual
38601155.002025-10-138336Actual
1083126.842022-11-128368Actual
1887474.002024-04-138316Actual
10595120.002023-08-138316Actual
223217.002022-11-128314Actual
2692895.002024-12-128373Actual
4993100.002023-03-158316Budget
1559360.002024-01-138373Actual
3898473.102025-10-1383211Actual
2538213.532024-10-1283211Actual
20662221.002024-06-148363Actual
616453.002023-04-148326Actual
1724970.972024-02-1283111Actual
12767126.002023-10-138365Actual
2201475.002024-07-128346Actual
1662599.002024-02-128373Actual
3676543.312025-08-1383511Actual
35328296.002025-07-138367Actual
3718290.002025-09-128373Actual
23729224.002024-09-118314Actual
36188207.002025-08-138365Actual
36095284.002025-08-138364Actual
33110425.332025-05-148318Actual
36797100.762025-08-1383611Actual
19957111.002024-05-148336Actual
691233.002023-05-158373Actual
9576100.002023-07-138336Budget
10692141.002023-08-138336Actual
836178.002022-11-128317Actual
1289550.002023-10-138326Budget
1836037.992024-03-1483411Actual
2287139.002023-01-138313Actual
2494476.002024-10-128316Actual
20874181.002024-06-148365Actual
12047200.002023-09-128317Budget
2667200.002023-01-138365Actual
915530.002023-07-138373Budget
1138830.002023-09-128373Budget
29082155.642025-01-1283613Actual
1431735.872023-11-1283411Actual
3561518.842025-07-1383511Actual
976200.002022-11-128318Budget
1739280.552024-02-1283611Actual
2133962.462024-06-1483111Actual
34353215.662025-06-1483111Actual
2727997.002024-12-128366Actual
11437260.002023-09-128314Actual
1535377.362023-12-1383611Actual
25698293.002024-11-118313Actual
39337213.542025-10-1383613Actual
27429429.882024-12-128318Actual
3556187.992025-07-1383311Actual
30091173.102025-02-1183612Actual
2000943.002024-05-148356Actual
32248101.822025-04-1383611Actual
1222102.002022-12-138363Actual
32550209.002025-05-148363Actual
5570141.992023-03-158368Actual
999290.002023-07-138328Budget
11063200.002023-08-138318Budget
37338248.002025-09-128365Actual
6213100.002023-04-148336Budget
29735479.882025-02-118318Actual
38360450.002025-10-138314Actual
25176221.002024-10-128367Actual
1895555.002024-04-138346Actual
2872951.822025-01-1283211Actual
32515344.002025-05-148313Actual
2057015.652024-05-1483612Actual
1789732.002024-03-148326Actual
1591457.002024-01-138356Actual
5897133.002023-04-148364Actual
2996130.002023-01-138366Actual
29022122.312025-01-1283113Actual
3180460.002025-04-138356Actual
33466170.982025-05-1483612Actual
35293356.002025-07-138317Actual
16781185.002024-02-128365Actual
4260200.002023-02-128367Budget
2923196.002025-02-118373Actual
30420310.002025-03-148364Actual
5381200.002023-03-158367Budget
10984200.002023-08-138367Budget
39157128.422025-10-1383112Actual
424200.002022-11-128365Budget
245502.892024-09-1183212Actual
23228152.602024-08-128328Actual
34234466.242025-06-148318Actual
18723137.002024-04-138364Actual
6695100.002023-04-148368Budget
11111143.512023-08-138328Actual
571183.002023-04-148363Actual
1942567.782024-04-1383611Actual
29797261.692025-02-118368Actual
2765844.382024-12-1283511Actual
6366100.002023-04-148366Budget
27896234.592024-12-1283213Actual
37477102.002025-09-128346Actual
11578204.002023-09-128315Actual
30208155.642025-02-1183613Actual
16004256.002024-01-138317Actual
2645343.312024-11-1183211Actual
962377.002023-07-138346Actual
38395235.002025-10-138364Actual
9575138.002023-07-138336Actual
37125292.002025-09-128363Actual
8751200.002023-06-158367Budget
10515146.002023-08-138365Actual
23644182.002024-09-118363Actual
743039.002023-05-158356Actual
2746100.002023-01-138316Budget
2136734.802024-06-1483211Actual
2546326.292024-10-1283511Actual
1959200.002022-12-138317Budget
1251647.002023-10-138373Actual
30768358.002025-03-148317Actual
6260100.002023-04-148346Budget
775490.002023-05-158328Budget
3127587.222025-03-1483113Actual
39219211.402025-10-1383612Actual
12188245.032023-09-128318Actual
33640344.002025-06-148313Actual
19163437.452024-04-138318Actual
16097342.002024-01-138318Actual
13664153.002023-11-128364Actual
14769122.002023-12-138365Actual
967050.002023-07-138356Budget
855250.002023-06-158356Budget
1526513.532023-12-1383211Actual
1730435.872024-02-1283311Actual
578840.002023-04-148373Budget
3172439.002025-04-138326Actual
1395988.002023-11-128366Actual
31928311.002025-04-138367Actual
4338200.002023-02-128318Budget
34176222.002025-06-148367Actual
11719100.002023-09-128316Budget
30029118.852025-02-1183112Actual
29910110.342025-02-1183311Actual
36656202.892025-08-1383111Actual
2668200.002023-01-138365Budget
2611748.002024-11-118356Actual
8831231.392023-06-158318Actual
504050.002023-03-158326Budget
4386100.002023-02-128328Budget
1488238.002022-12-138315Actual
2157314.592024-06-1483612Actual
405960.002023-02-128356Budget
32728293.002025-05-148315Actual
1131180.002023-09-128363Budget
1303860.002023-10-138356Budget
26746227.572024-11-1183213Actual
31217188.002025-03-1483612Actual
2139456.082024-06-1483311Actual
33551148.622025-05-1483213Actual
12627200.002023-10-138364Budget
30626120.002025-03-148336Actual
3323155.632023-01-138368Actual
7706200.002023-05-158318Budget
2352010.332024-08-1283112Actual
29763213.212025-02-118328Actual
10845100.002023-08-138366Budget
2875687.992025-01-1283311Actual
29971116.722025-02-1183611Actual
907690.002023-07-138363Budget
3216192.252025-04-1383311Actual
13239177.002023-10-138367Actual
5322169.002023-03-158317Actual
34141387.002025-06-148317Actual
34701171.432025-06-1483213Actual
2579267.002024-11-118373Actual
1725200.002022-12-138336Budget
835200.002022-11-128317Budget
2299160.002024-08-128346Actual
27692126.292024-12-1283611Actual
3071190.002025-03-148366Actual
2878396.512025-01-1283411Actual
38956160.342025-10-1383111Actual
2291089.002024-08-128316Actual
174506.082024-02-1283112Actual
3517780.002025-07-138346Actual
1733156.082024-02-1283411Actual
4120137.002023-02-128366Actual
12298100.002023-09-128368Budget
13319200.002023-10-138318Budget
13427100.002023-10-138368Budget
2207158.662022-12-138368Actual
38488293.002025-10-138365Actual
1223680.002023-09-128328Budget
3862777.002025-10-138346Actual
602130.002022-11-128336Actual
2095930.002024-06-148326Actual
30889207.152025-03-148328Actual
1931114.592024-04-1383211Actual
17777135.002024-03-148315Actual
2666115.652024-11-1183612Actual
24886147.002024-10-128365Actual
31334159.152025-03-1483613Actual
4773200.002023-03-158364Budget
27986398.002025-01-128313Actual
1960190.002022-12-138317Actual
17812167.002024-03-148365Actual
35236101.002025-07-138366Actual
13178200.002023-10-138317Budget
8457100.002023-06-158336Budget
3603369.002025-08-138373Actual
1446613.532023-11-1283612Actual
94102.002022-11-128363Actual
4913165.002023-03-158365Actual
2172143.002024-07-128373Actual
2497120.002024-10-128326Actual
2039349.702024-05-1483411Actual
33052278.002025-05-148367Actual
2831834.002025-01-128326Actual
6696149.572023-04-148368Actual
37536118.002025-09-128366Actual
23609331.002024-09-118313Actual
35885162.662025-07-1383613Actual
1636043.312024-01-1383611Actual
683590.002023-05-158363Budget
3067858.002025-03-148356Actual
504151.002023-03-158326Actual
38864179.872025-10-138328Actual
27929243.362024-12-1283613Actual
3213482.682025-04-1383211Actual
28021254.002025-01-128363Actual
23857163.002024-09-118365Actual
2650746.502024-11-1183411Actual
11863100.002023-09-128346Budget
10133121.002023-08-138313Actual
29352293.002025-02-118315Actual
17719137.002024-03-148364Actual
3405262.002025-06-148356Actual
26209320.002024-11-118317Actual
35852167.922025-07-1383213Actual
1726150.002022-12-138336Actual
2988341.192025-02-1183211Actual
2716647.002024-12-128326Actual
2653411.402024-11-1183511Actual
1005380.002023-07-138368Budget
4851200.002023-03-158315Budget
1735814.592024-02-1283511Actual
738393.002023-05-158346Actual
19632220.002024-05-148363Actual
2656852.892024-11-1183611Actual
21841194.002024-07-128315Actual
34825224.002025-07-138363Actual
293750.002023-01-138356Budget
1243880.002023-10-138363Budget
1531950.762023-12-1383411Actual
3488294.002025-07-138373Actual
3331272.042025-05-1483411Actual
21219395.032024-06-148318Actual
2332063.532024-08-1283111Actual
164455.012024-01-1383212Actual
6960220.002023-05-158314Actual
1830614.592024-03-1483211Actual
1493455.002023-12-138356Actual
14557237.002023-12-138363Actual
4387178.362023-02-128328Actual
5090100.002023-03-158336Budget
2340252.892024-08-1283411Actual
966942.002023-07-138356Actual
17925125.002024-03-148336Actual
1390070.002023-11-128346Actual
245239.272024-09-1183112Actual
9805223.002023-07-138317Actual
34616197.572025-06-1483612Actual
31894371.002025-04-138317Actual
22965103.002024-08-128336Actual
2601062.002024-11-118316Actual
11250100.002023-09-128313Budget
1078560.002023-08-138356Budget
781580.002023-05-158368Budget
1303777.002023-10-138356Actual
29049232.842025-01-1283213Actual
108490.002022-11-128368Budget
2540932.672024-10-1283311Actual
28844100.762025-01-1283611Actual
2346266.722024-08-1283611Actual
27139104.002024-12-128316Actual
12847100.002023-10-138316Budget
3284834.002025-05-148326Actual
1429051.822023-11-1283311Actual
1624511.402024-01-1383211Actual
22640202.002024-08-128363Actual
3343224.162025-05-1483212Actual
13098100.002023-10-138366Budget
27811211.402024-12-1283612Actual
25262179.872024-10-128328Actual
3221536.932025-04-1383511Actual
3791417.782025-09-1283511Actual
21749196.002024-07-128314Actual
4445157.142023-02-128368Actual
9726100.002023-07-138366Budget
2543634.802024-10-1283411Actual
1289442.002023-10-138326Actual
8611100.002023-06-158366Budget
21875125.002024-07-128365Actual
27220106.002024-12-128346Actual
36564217.752025-08-138328Actual
5508160.182023-03-158328Actual
850479.002023-06-158346Actual
13099101.002023-10-138366Actual
2955256.002025-02-118356Actual
14734194.002023-12-138315Actual
18101158.002024-03-148367Actual
30176181.962025-02-1183213Actual
29937103.952025-02-1183411Actual
33945133.002025-06-148316Actual
1186286.002023-09-128346Actual
2148251.822024-06-1483611Actual
6037164.002023-04-148365Actual
55240.002022-11-128326Budget
17430.002022-11-128373Budget
19105259.002024-04-138367Actual
22223295.032024-07-128318Actual
31302155.642025-03-1483213Actual
38743397.002025-10-138317Actual
31604279.002025-04-138315Actual
20627372.002024-06-148313Actual
795490.002023-06-158363Actual
15117384.422023-12-138318Actual
30923313.212025-03-148368Actual
28902126.292025-01-1283112Actual
22130222.002024-07-128317Actual
1025134.422022-11-128328Actual
28643214.722025-01-128368Actual
5976206.002023-04-148315Actual
31837102.002025-04-138366Actual
9017127.002023-07-138313Actual
3635370.002025-08-138356Actual
1990295.002024-05-148316Actual
24111251.002024-09-118317Actual
164189.272024-01-1383112Actual
8140200.002023-06-158364Budget
8361153.002023-06-158316Actual
33795242.002025-06-148364Actual
24203310.182024-09-118318Actual
1550200.002022-12-138365Budget
2757760.332024-12-1283211Actual
8752169.002023-06-158367Actual
1632613.532024-01-1383511Actual
13508341.002023-11-128313Actual
23262155.632024-08-128368Actual
16533358.002024-02-128313Actual
10923197.002023-08-138317Actual
2443112.462024-09-1183511Actual
1408154.002022-12-138364Actual
14053238.002023-11-128367Actual
962280.002023-07-138346Budget
12991100.002023-10-138346Budget
3325869.912025-05-1483211Actual
4914200.002023-03-158365Budget
8690200.002023-06-158317Budget
27631100.762024-12-1283411Actual
242535.002023-01-138373Actual
26304542.002024-11-118318Actual
13177174.002023-10-138317Actual
21783103.002024-07-128364Actual
18604202.002024-04-138363Actual
28431111.002025-01-128366Actual
12944100.002023-10-138336Budget
25855187.002024-11-118364Actual
3732167.002023-02-128315Actual
1627236.932024-01-1383311Actual
29445112.002025-02-118316Actual
1196893.002023-09-128366Actual
1435051.822023-11-1283611Actual
2837290.002025-01-128346Actual
32048254.122025-04-138368Actual
5648100.002023-04-148313Budget
1190945.002023-09-128356Actual
33760376.002025-06-148314Actual
3065271.002025-03-148346Actual
25296187.452024-10-128368Actual
34945290.002025-07-138364Actual
742950.002023-05-158356Budget
31097126.292025-03-1483611Actual
2242453.952024-07-1283411Actual
10691100.002023-08-138336Budget
3138100.002023-01-138367Budget
1349217.002022-12-138314Actual
29387231.002025-02-118365Actual
3582581.962025-07-1383113Actual
279440.002023-01-138326Budget
225155.012024-07-1283112Actual
6961200.002023-05-158314Budget
182044.002022-12-138356Actual
33583238.102025-05-1483613Actual
887890.002023-06-158328Budget
19751116.002024-05-148364Actual
2473285.002023-01-138314Actual
2648049.702024-11-1183311Actual
39277122.312025-10-1383113Actual
154118.212023-12-1383112Actual
7099200.002023-05-158315Budget
31639266.002025-04-138365Actual
7335100.002023-05-158336Budget
4852209.002023-03-158315Actual
1727726.292024-02-1283211Actual
23200285.932024-08-128318Actual
518360.002023-03-158356Budget
9944200.002023-07-138318Budget
1765741.002024-03-148373Actual
578942.002023-04-148373Actual
30981148.632025-03-1483111Actual
748886.002023-05-158366Actual
6117100.002023-04-148316Budget
5837278.002023-04-148314Actual
37001181.962025-08-1383213Actual
19809163.002024-05-148315Actual
3328576.292025-05-1483311Actual
35414217.752025-07-138328Actual
177398.002022-12-138346Actual
3217304.122023-01-138318Actual
35448257.152025-07-138368Actual
26425101.822024-11-1183111Actual
1487200.002022-12-138315Budget
11816137.002023-09-128336Actual
36536551.092025-08-138318Actual
33138210.182025-05-148328Actual
1621781.612024-01-1383111Actual
1795156.002024-03-148346Actual
9341163.002023-07-138315Actual
840955.002023-06-158326Actual
28488445.002025-01-128317Actual
37303301.002025-09-128315Actual
391764.002023-02-128326Actual
33404101.822025-05-1483112Actual
14523296.002023-12-138313Actual
2662714.592024-11-1183112Actual
2033925.232024-05-1483211Actual
2239746.502024-07-1283311Actual
7894100.002023-06-158313Budget
12376124.002023-10-138313Actual
8689180.002023-06-158317Actual
10844115.002023-08-138366Actual
38686117.002025-10-138366Actual
9590.002022-11-128363Budget
20840177.002024-06-148315Actual
37451120.002025-09-128336Actual
7895114.002023-06-158313Actual
5136100.002023-03-158346Budget
26990240.002024-12-128364Actual
37887120.972025-09-1283411Actual
1348200.002022-12-138314Budget
1647610.332024-01-1383612Actual
220890.002022-12-138368Budget
7336138.002023-05-158336Actual
1243976.002023-10-138363Actual
22760121.002024-08-128364Actual
36246150.002025-08-138316Actual
34910451.002025-07-138314Actual
795590.002023-06-158363Budget
571080.002023-04-148363Budget
13428191.992023-10-138368Actual
3868100.002023-02-128316Budget
3750371.002025-09-128356Actual
28701185.872025-01-1283111Actual
458580.002023-03-158363Budget
7816108.662023-05-158368Actual
7707226.842023-05-158318Actual
10378135.002023-08-138364Actual
755100.002022-11-128366Budget
7567264.002023-05-158317Actual
1078668.002023-08-138356Actual
2458212.462024-09-1183612Actual
1629948.632024-01-1383411Actual
3137138.002023-01-138367Actual
30478264.002025-03-148315Actual
7020162.002023-05-158364Actual
17600237.002024-03-148363Actual
11815100.002023-09-128336Budget
1629111.002022-12-138316Actual
29294222.002025-02-118364Actual
13366146.542023-10-138328Actual
7159200.002023-05-158365Budget
282165.002022-11-128364Actual
1027130.002023-08-138373Budget
9400185.002023-07-138365Actual
24264234.422024-09-118368Actual
630751.002023-04-148356Actual
10458180.002023-08-138315Actual
27549179.492024-12-1283111Actual
2269787.002024-08-128373Actual
16653246.002024-02-128314Actual
7568200.002023-05-158317Budget
35151132.002025-07-138336Actual
130030.002022-12-138373Budget
12626182.002023-10-138364Actual
35767225.232025-07-1383612Actual
16039230.002024-01-138367Actual
2603721.002024-11-118326Actual
174776.082024-02-1283212Actual
2042028.422024-05-1483511Actual
34554110.342025-06-1483112Actual
504100.002022-11-128316Budget
181950.002022-12-138356Budget
15536197.002024-01-138363Actual
30265417.002025-03-148313Actual
12943128.002023-10-138336Actual
3438141.192025-06-1483211Actual
10983178.002023-08-138367Actual
15621183.002024-01-138314Actual
34262281.392025-06-148328Actual
5896200.002023-04-148364Budget
13759117.002023-11-128365Actual
1692072.002024-02-128346Actual
32340168.852025-04-1383612Actual
4339219.272023-02-128318Actual
1482792.002023-12-138316Actual
36598219.272025-08-138368Actual
518464.002023-03-158356Actual
15807100.002024-01-138316Actual
28198264.002025-01-128315Actual
37747296.542025-09-128368Actual
27491211.692024-12-128368Actual
15714146.002024-01-138315Actual
1176768.002023-09-128326Actual
6508180.002023-04-148367Actual
3590280.002023-02-128314Budget

Generated 2025-12-12 11:17:07.954 UTC