[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 13   

1090 items

NOTE: Only 1000 elements of total 1090 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4387178.362023-02-198328Actual
10054164.722023-07-208368Actual
1842148.632024-03-2183611Actual
2405467.002024-09-188366Actual
31426215.002025-04-208363Actual
22284158.662024-07-198368Actual
1692072.002024-02-198346Actual
466240.002023-03-228373Budget
21664232.002024-07-198363Actual
8610112.002023-06-228366Actual
29500153.002025-02-188336Actual
19225157.142024-04-208368Actual
1435051.822023-11-1983611Actual
11063200.002023-08-208318Budget
6037164.002023-04-218365Actual
8457100.002023-06-228336Budget
738393.002023-05-228346Actual
9865139.002023-07-208367Actual
895143.002022-11-198367Actual
2667200.002023-01-208365Actual
3221536.932025-04-2083511Actual
850479.002023-06-228346Actual
1901394.002024-04-208366Actual
3865375.002025-10-208356Actual
1487200.002022-12-208315Budget
9478100.002023-07-208316Budget
1887474.002024-04-208316Actual
8081256.002023-06-228314Actual
27750136.932024-12-1983112Actual
2535486.932024-10-1983111Actual
5136100.002023-03-228346Budget
1409100.002022-12-208364Budget
24793104.002024-10-198364Actual
3635370.002025-08-208356Actual
2157314.592024-06-2183612Actual
962377.002023-07-208346Actual
2609200.002023-01-208315Budget
9479140.002023-07-208316Actual
2394218.002024-09-188326Actual
972788.002023-07-208366Actual
1936540.122024-04-2083411Actual
28346163.002025-01-198336Actual
3789206.002023-02-198365Actual
2988341.192025-02-1883211Actual
12626182.002023-10-208364Actual
34000144.002025-06-218336Actual
15714146.002024-01-208315Actual
887890.002023-06-228328Budget
2093281.002024-06-218316Actual
26209320.002024-11-188317Actual
2234281.612024-07-1983111Actual
1336780.002023-10-208328Budget
33583238.102025-05-2183613Actual
11815100.002023-09-198336Budget
2473142.002024-10-198373Actual
8080200.002023-06-228314Budget
5570141.992023-03-228368Actual
16653246.002024-02-198314Actual
14141137.452023-11-198328Actual
32607118.002025-05-218373Actual
2305095.002024-08-198366Actual
37396116.002025-09-198316Actual
13240200.002023-10-208367Budget
9262196.002023-07-208364Actual
194835.012024-04-2083112Actual
3517780.002025-07-208346Actual
3653200.002023-02-198364Budget
6696149.572023-04-218368Actual
22640202.002024-08-198363Actual
34554110.342025-06-2183112Actual
1289550.002023-10-208326Budget
38395235.002025-10-208364Actual
3603369.002025-08-208373Actual
3331272.042025-05-2183411Actual
4199200.002023-02-198317Budget
3857360.002025-10-208326Actual
27081195.002024-12-198365Actual
3783332.672025-09-1983211Actual
1526513.532023-12-2083211Actual
9341163.002023-07-208315Actual
10594100.002023-08-208316Budget
10923197.002023-08-208317Actual
16159234.422024-01-208368Actual
22760121.002024-08-198364Actual
10844115.002023-08-208366Actual
28106493.002025-01-198314Actual
9400185.002023-07-208365Actual
19844135.002024-05-218365Actual
5975200.002023-04-218315Budget
2650746.502024-11-1883411Actual
24231169.272024-09-188328Actual
391650.002023-02-198326Budget
23822179.002024-09-188315Actual
391764.002023-02-198326Actual
15179166.242023-12-208368Actual
15807100.002024-01-208316Actual
21281169.272024-06-218368Actual
5508160.182023-03-228328Actual
2579267.002024-11-188373Actual
29352293.002025-02-188315Actual
2142153.952024-06-2183411Actual
36095284.002025-08-208364Actual
1493455.002023-12-208356Actual
37210471.002025-09-198314Actual
35885162.662025-07-2083613Actual
23729224.002024-09-188314Actual
2923196.002025-02-188373Actual
1727726.292024-02-1983211Actual
279440.002023-01-208326Budget
16688124.002024-02-198364Actual
2996130.002023-01-208366Actual
3397240.002025-06-218326Actual
24851143.002024-10-198315Actual
7021200.002023-05-228364Budget
17430.002022-11-198373Budget
3676543.312025-08-2083511Actual
28021254.002025-01-198363Actual
37593353.002025-09-198317Actual
5896200.002023-04-218364Budget
6446200.002023-04-218317Budget
20192328.362024-05-218318Actual
38956160.342025-10-2083111Actual
1898141.002024-04-208356Actual
7567264.002023-05-228317Actual
518464.002023-03-228356Actual
5382136.002023-03-228367Actual
1559360.002024-01-208373Actual
27371266.002024-12-198367Actual
7816108.662023-05-228368Actual
8458140.002023-06-228336Actual
2399677.002024-09-188346Actual
2746100.002023-01-208316Budget
616550.002023-04-218326Budget
27604128.422024-12-1983311Actual
1697998.002024-02-198366Actual
16568211.002024-02-198363Actual
29294222.002025-02-188364Actual
3868100.002023-02-198316Budget
1111080.002023-08-208328Budget
36153313.002025-08-208315Actual
35414217.752025-07-208328Actual
37536118.002025-09-198366Actual
3148387.002025-04-208373Actual
5321200.002023-03-228317Budget
4259167.002023-02-198367Actual
1726150.002022-12-208336Actual
2831834.002025-01-198326Actual
13543250.002023-11-198363Actual
10515146.002023-08-208365Actual
14523296.002023-12-208313Actual
17777135.002024-03-218315Actual
37090436.002025-09-198313Actual
35328296.002025-07-208367Actual
29797261.692025-02-188368Actual
2807891.002025-01-198373Actual
505133.002022-11-198316Actual
738280.002023-05-228346Budget
795590.002023-06-228363Budget
31036117.782025-03-2183311Actual
2546326.292024-10-1983511Actual
28198264.002025-01-198315Actual
21161178.002024-06-218367Actual
2334841.192024-08-1983211Actual
37685454.122025-09-198318Actual
1594778.002024-01-208366Actual
35706134.802025-07-2083112Actual
164189.272024-01-2083112Actual
6634135.932023-04-218328Actual
19717192.002024-05-218314Actual
12377100.002023-10-208313Budget
2668200.002023-01-208365Budget
5648100.002023-04-218313Budget
2133962.462024-06-2183111Actual
513765.002023-03-228346Actual
1647610.332024-01-2083612Actual
2332063.532024-08-1983111Actual
1019289.002023-08-208363Actual
27194150.002024-12-198336Actual
11111143.512023-08-208328Actual
11251158.002023-09-198313Actual
13508341.002023-11-198313Actual
30420310.002025-03-218364Actual
25141306.002024-10-198317Actual
1019380.002023-08-208363Budget
31604279.002025-04-208315Actual
12990112.002023-10-208346Actual
2530147.002023-01-208364Actual
2839869.002025-01-198356Actual
9576100.002023-07-208336Budget
38125113.532025-09-1983113Actual
12188245.032023-09-198318Actual
17191182.902024-02-198368Actual
10845100.002023-08-208366Budget
7894100.002023-06-228313Budget
2997100.002023-01-208366Budget
775490.002023-05-228328Budget
4851200.002023-03-228315Budget
14113338.972023-11-198318Actual
7239100.002023-05-228316Budget
33466170.982025-05-2183612Actual
3791417.782025-09-1983511Actual
364172.002022-11-198315Actual
12943128.002023-10-208336Actual
14676114.002023-12-208364Actual
19070265.002024-04-208317Actual
1797736.002024-03-218356Actual
5976206.002023-04-218315Actual
25234367.752024-10-198318Actual
36564217.752025-08-208328Actual
25176221.002024-10-198367Actual
28431111.002025-01-198366Actual
223217.002022-11-198314Actual
4012100.002023-02-198346Budget
26746227.572024-11-1883213Actual
6366100.002023-04-218366Budget
7336138.002023-05-228336Actual
1429051.822023-11-1983311Actual
2095930.002024-06-218326Actual
1131180.002023-09-198363Budget
31334159.152025-03-2183613Actual
28643214.722025-01-198368Actual
2947238.002025-02-188326Actual
16125157.142024-01-208328Actual
32458141.612025-04-2083613Actual
19751116.002024-05-218364Actual
22223295.032024-07-198318Actual
242430.002023-01-208373Budget
2299160.002024-08-198346Actual
23107225.002024-08-198317Actual
6834103.002023-05-228363Actual
2765844.382024-12-1983511Actual
1190945.002023-09-198356Actual
2955256.002025-02-188356Actual
30478264.002025-03-218315Actual
30265417.002025-03-218313Actual
34910451.002025-07-208314Actual
10457200.002023-08-208315Budget
38067225.232025-09-1983612Actual
630751.002023-04-218356Actual
14175167.752023-11-198368Actual
32048254.122025-04-208368Actual
13099101.002023-10-208366Actual
571183.002023-04-218363Actual
34234466.242025-06-218318Actual
630860.002023-04-218356Budget
4524100.002023-03-228313Budget
19191190.482024-04-208328Actual
1765741.002024-03-218373Actual
20747241.002024-06-218314Actual
18066268.002024-03-218317Actual
1027036.002023-08-208373Actual
32763282.002025-05-218365Actual
1881100.002022-12-208366Budget
1830614.592024-03-2183211Actual
2609156.002024-11-188346Actual
25733213.002024-11-188363Actual
16533358.002024-02-198313Actual
293750.002023-01-208356Budget
38546106.002025-10-208316Actual
37033157.402025-08-2083613Actual
20987115.002024-06-218336Actual
3403132.002023-02-198313Actual
22605351.002024-08-198313Actual
1739280.552024-02-1983611Actual
5836280.002023-04-218314Budget
10133121.002023-08-208313Actual
2196031.002024-07-198326Actual
18689220.002024-04-208314Actual
4852209.002023-03-228315Actual
21841194.002024-07-198315Actual
4711240.002023-03-228314Actual
27491211.692024-12-198368Actual
8611100.002023-06-228366Budget
12846109.002023-10-208316Actual
35767225.232025-07-2083612Actual
39337213.542025-10-2083613Actual
1725200.002022-12-208336Budget
36443414.002025-08-208317Actual
33524134.592025-05-2183113Actual
11718123.002023-09-198316Actual
2671974.942024-11-1883113Actual
32961129.002025-05-218366Actual
999290.002023-07-208328Budget
2875687.992025-01-1983311Actual
458474.002023-03-228363Actual
3076248.002023-01-208317Actual
3402100.002023-02-198313Budget
8282200.002023-06-228365Budget
2402264.002024-09-188356Actual
1138921.002023-09-198373Actual
36797100.762025-08-2083611Actual
29174217.002025-02-188363Actual
896100.002022-11-198367Budget
406057.002023-02-198356Actual
3906515.652025-10-2083511Actual
16839111.002024-02-198316Actual
24759220.002024-10-198314Actual
2355212.462024-08-1983612Actual
9263200.002023-07-208364Budget
36598219.272025-08-208368Actual
34701171.432025-06-2183213Actual
30571125.002025-03-218316Actual
1789732.002024-03-218326Actual
16097342.002024-01-208318Actual
5381200.002023-03-228367Budget
326490.002023-01-208328Budget
283100.002022-11-198364Budget
2502566.002024-10-198346Actual
28291135.002025-01-198316Actual
11436200.002023-09-198314Budget
1772100.002022-12-208346Budget
30091173.102025-02-1883612Actual
578840.002023-04-218373Budget
36974164.412025-08-2083113Actual
33945133.002025-06-218316Actual
2615066.002024-11-188366Actual
94102.002022-11-198363Actual
177398.002022-12-208346Actual
405960.002023-02-198356Budget
1078668.002023-08-208356Actual
13759117.002023-11-198365Actual
20782145.002024-06-218364Actual
3553479.482025-07-2083211Actual
601200.002022-11-198336Budget
37860116.722025-09-1983311Actual
11969100.002023-09-198366Budget
33551148.622025-05-2183213Actual
2653411.402024-11-1883511Actual
31155128.422025-03-2183112Actual
2254817.782024-07-1983612Actual
33853252.002025-06-218315Actual
27811211.402024-12-1983612Actual
11578204.002023-09-198315Actual
37001181.962025-08-2083213Actual
3800586.932025-09-1983112Actual
32728293.002025-05-218315Actual
220890.002022-12-208368Budget
10319200.002023-08-208314Budget
35096102.002025-07-208316Actual
1838711.402024-03-2183511Actual
37747296.542025-09-198368Actual
27336332.002024-12-198317Actual
31752143.002025-04-208336Actual
1529233.742023-12-2083311Actual
30861596.552025-03-218318Actual
1629111.002022-12-208316Actual
3118344.382025-03-2183212Actual
1998369.002024-05-218346Actual
19809163.002024-05-218315Actual
28844100.762025-01-1983611Actual
24999121.002024-10-198336Actual
31697124.002025-04-208316Actual
2692895.002024-12-198373Actual
2890100.002023-01-208346Budget
13318288.972023-10-208318Actual
1349217.002022-12-208314Actual
2786978.452024-12-1983113Actual
1735814.592024-02-1983511Actual
2193376.002024-07-198316Actual
29677273.002025-02-188367Actual
4525113.002023-03-228313Actual
17071169.002024-02-198367Actual
1959200.002022-12-208317Budget
2662714.592024-11-1883112Actual
1942567.782024-04-2083611Actual
6961200.002023-05-228314Budget
6445264.002023-04-218317Actual
571080.002023-04-218363Budget
742950.002023-05-228356Budget
20220178.362024-05-218328Actual
15656141.002024-01-208364Actual
27429429.882024-12-198318Actual
21783103.002024-07-198364Actual
2099260.182022-12-208318Actual
38360450.002025-10-208314Actual
6261114.002023-04-218346Actual
2716647.002024-12-198326Actual
2148251.822024-06-2183611Actual
2103958.002024-06-218356Actual
11250100.002023-09-198313Budget
3075200.002023-01-208317Budget
3591245.002023-02-198314Actual
17812167.002024-03-218365Actual
17719137.002024-03-218364Actual
1591457.002024-01-208356Actual
9203253.002023-07-208314Actual
2237035.872024-07-1983211Actual
636779.002023-04-218366Actual
2893025.232025-01-1983212Actual
3284834.002025-05-218326Actual
25950202.002024-11-188365Actual
18101158.002024-03-218367Actual
7895114.002023-06-228313Actual
2101379.002024-06-218346Actual
35293356.002025-07-208317Actual
32106167.782025-04-2083111Actual
188088.002022-12-208366Actual
16039230.002024-01-208367Actual
3065271.002025-03-218346Actual
26779162.662024-11-1883613Actual
1223798.052023-09-198328Actual
36061480.002025-08-208314Actual
4121100.002023-02-198366Budget
17685175.002024-03-218314Actual
3325869.912025-05-2183211Actual
346580.002023-02-198363Budget
2837290.002025-01-198346Actual
31097126.292025-03-2183611Actual
17530.002022-11-198373Actual
38864179.872025-10-208328Actual
11171100.002023-08-208368Budget
1223680.002023-09-198328Budget
12189200.002023-09-198318Budget
32340168.852025-04-2083612Actual
2020100.002022-12-208367Budget
9945361.692023-07-208318Actual
6117100.002023-04-218316Budget
31302155.642025-03-2183213Actual
27631100.762024-12-1983411Actual
1064246.002023-08-208326Actual
22130222.002024-07-198317Actual
234790.002023-01-208363Budget
12944100.002023-10-208336Budget
1662599.002024-02-198373Actual
55240.002022-11-198326Budget
1485436.002023-12-208326Actual
12297129.872023-09-198368Actual
2033925.232024-05-2183211Actual
27692126.292024-12-1983611Actual
36916151.832025-08-2083612Actual
1395988.002023-11-198366Actual
1833337.992024-03-2183311Actual
1360291.002023-11-198373Actual
222200.002022-11-198314Budget
2891101.002023-01-208346Actual
10458180.002023-08-208315Actual
6508180.002023-04-218367Actual
18816185.002024-04-208365Actual
10691100.002023-08-208336Budget
20253222.302024-05-218368Actual
424200.002022-11-198365Budget
6038200.002023-04-218365Budget
2844150.002023-01-208336Actual
21875125.002024-07-198365Actual
8751200.002023-06-228367Budget
3290297.002025-05-218346Actual
855172.002023-06-228356Actual
10692141.002023-08-208336Actual
245239.272024-09-1883112Actual
22251148.052024-07-198328Actual
354240.002023-02-198373Budget
2204043.002024-07-198356Actual
108490.002022-11-198368Budget
12298100.002023-09-198368Budget
24145188.002024-09-188367Actual
1496779.002023-12-208366Actual
37338248.002025-09-198365Actual
5243112.002023-03-228366Actual
7335100.002023-05-228336Budget
15059227.002023-12-208367Actual
8830200.002023-06-228318Budget
3520351.002025-07-208356Actual
5089118.002023-03-228336Actual
34825224.002025-07-208363Actual
3673883.742025-08-2083411Actual
2031186.932024-05-2183111Actual
966942.002023-07-208356Actual
15621183.002024-01-208314Actual
2057015.652024-05-2183612Actual
6960220.002023-05-228314Actual
35236101.002025-07-208366Actual
34353215.662025-06-2183111Actual
12705215.002023-10-208315Actual
3488294.002025-07-208373Actual
33675205.002025-06-218363Actual
29259385.002025-02-188314Actual
32306124.172025-04-2083112Actual
4386100.002023-02-198328Budget
7238136.002023-05-228316Actual
69550.002022-11-198356Budget
13819108.002023-11-198316Actual
2352010.332024-08-1983112Actual
32014257.152025-04-208328Actual
2656852.892024-11-1883611Actual
3671189.062025-08-2083311Actual
3512345.002025-07-208326Actual
12109138.002023-09-198367Actual
39099147.572025-10-2083611Actual
34141387.002025-06-218317Actual
7160157.002023-05-228365Actual
32635493.002025-05-218314Actual
34616197.572025-06-2183612Actual
20627372.002024-06-218313Actual
3005725.232025-02-1883212Actual
2881022.042025-01-1983511Actual
2342914.592024-08-1983511Actual
33230185.872025-05-2183111Actual
16781185.002024-02-198365Actual
2473285.002023-01-208314Actual
28581554.122025-01-198318Actual
9017127.002023-07-208313Actual
37477102.002025-09-198346Actual
33172257.152025-05-218368Actual
30385393.002025-03-218314Actual
167749.002022-12-208326Actual
23764167.002024-09-188364Actual
33795242.002025-06-218364Actual
9342200.002023-07-208315Budget
3590280.002023-02-198314Budget
29387231.002025-02-188365Actual
2952688.002025-02-188346Actual
691330.002023-05-228373Budget
3405262.002025-06-218356Actual
13177174.002023-10-208317Actual
3966136.002023-02-198336Actual
1847911.402024-03-2183112Actual
31511423.002025-04-208314Actual
3059860.002025-03-218326Actual
3918556.082025-10-2083212Actual
33110425.332025-05-218318Actual
4993100.002023-03-228316Budget
1628100.002022-12-208316Budget
17600237.002024-03-218363Actual
55346.002022-11-198326Actual
18187135.932024-03-218328Actual
2207389.002024-07-198366Actual
27457317.752024-12-198328Actual
3328576.292025-05-2183311Actual
1164100.002022-12-208313Budget
18781131.002024-04-208315Actual
19105259.002024-04-208367Actual
1795156.002024-03-218346Actual
1186286.002023-09-198346Actual
3216200.002023-01-208318Budget
31217188.002025-03-2183612Actual
35151132.002025-07-208336Actual
21219395.032024-06-218318Actual
4120137.002023-02-198366Actual
13239177.002023-10-208367Actual
3652157.002023-02-198364Actual
12564230.002023-10-208314Actual
17925125.002024-03-218336Actual
2136734.802024-06-2183211Actual
15501408.002024-01-208313Actual
13319200.002023-10-208318Budget
32515344.002025-05-218313Actual
2000943.002024-05-218356Actual
12768100.002023-10-208365Budget
915530.002023-07-208373Budget
2603721.002024-11-188326Actual
18569419.002024-04-208313Actual
38240375.002025-10-208313Actual
1176768.002023-09-198326Actual
9590.002022-11-198363Budget
20099258.002024-05-218317Actual
9866200.002023-07-208367Budget
602130.002022-11-198336Actual
2432260.332024-09-1883111Actual
35942308.002025-08-208313Actual
30029118.852025-02-1883112Actual
34945290.002025-07-208364Actual
850580.002023-06-228346Budget
25820270.002024-11-188314Actual
8752169.002023-06-228367Actual
255816.082024-10-1983212Actual
7100152.002023-05-228315Actual
11816137.002023-09-198336Actual
3213482.682025-04-2083211Actual
29855184.812025-02-1883111Actual
36386104.002025-08-208366Actual
8938105.632023-06-228368Actual
29022122.312025-01-1983113Actual
795490.002023-06-228363Actual
130121.002022-12-208373Actual
37947123.102025-09-1983611Actual
32670298.002025-05-218364Actual
8281140.002023-06-228365Actual
27048281.002024-12-198315Actual
10924200.002023-08-208317Budget
26244248.002024-11-188367Actual
144089.272023-11-1983112Actual
20840177.002024-06-218315Actual
3901173.102025-10-2083311Actual
25855187.002024-11-188364Actual
29910110.342025-02-1883311Actual
12991100.002023-10-208346Budget
10378135.002023-08-208364Actual
13630167.002023-11-198314Actual
1165142.002022-12-208313Actual
36301144.002025-08-208336Actual
5569100.002023-03-228368Budget
1954111.402024-04-2083612Actual
354340.002023-02-198373Actual
32876130.002025-05-218336Actual
16004256.002024-01-208317Actual
2286100.002023-01-208313Budget
2872951.822025-01-1983211Actual
11577200.002023-09-198315Budget
11640100.002023-09-198365Budget
9805223.002023-07-208317Actual
3627336.002025-08-208326Actual
9202200.002023-07-208314Budget
38898237.452025-10-208368Actual
4710280.002023-03-228314Budget
32398139.852025-04-2083113Actual
17036237.002024-02-198317Actual
26332231.392024-11-188328Actual
24674223.002024-10-198363Actual
2370142.002024-09-188373Actual
35852167.922025-07-2083213Actual
1131089.002023-09-198363Actual
2443112.462024-09-1883511Actual
20874181.002024-06-218365Actual
840955.002023-06-228326Actual
3408492.002025-06-218366Actual
1890139.002024-04-208326Actual
15117384.422023-12-208318Actual
36188207.002025-08-208365Actual
34100.002022-11-198313Budget
3582581.962025-07-2083113Actual
1583420.002024-01-208326Actual
36536551.092025-08-208318Actual
2242453.952024-07-1983411Actual
21630312.002024-07-198313Actual
1588864.002024-01-208346Actual
1895555.002024-04-208346Actual
27986398.002025-01-198313Actual
24264234.422024-09-188368Actual
6213100.002023-04-218336Budget
30513241.002025-03-218365Actual
167640.002022-12-208326Budget
2508495.002024-10-198366Actual
21988122.002024-07-198336Actual
122390.002022-12-208363Budget
346479.002023-02-198363Actual
10379200.002023-08-208364Budget
6116107.002023-04-218316Actual
7159200.002023-05-228365Budget
3731200.002023-02-198315Budget
2747110.002023-01-208316Actual
3573456.082025-07-2083212Actual
28488445.002025-01-198317Actual
1750816.722024-02-1983612Actual
7755116.232023-05-228328Actual
10984200.002023-08-208367Budget
14642209.002023-12-208314Actual
38686117.002025-10-208366Actual
977273.812022-11-198318Actual
9016100.002023-07-208313Budget
28964153.952025-01-1983612Actual
16746185.002024-02-198315Actual
1686628.002024-02-198326Actual
3556187.992025-07-2083311Actual
37805136.932025-09-1983111Actual
181950.002022-12-208356Budget
2045448.632024-05-2183611Actual
13428191.992023-10-208368Actual
835200.002022-11-198317Budget
214690.002022-12-208328Budget
3014969.672025-02-1883113Actual
1992936.002024-05-218326Actual
8141175.002023-06-228364Actual
29642383.002025-02-188317Actual
2435026.292024-09-1883211Actual
282165.002022-11-198364Actual
1627236.932024-01-2083311Actual
893780.002023-06-228368Budget
840860.002023-06-228326Budget
30300242.002025-03-218363Actual
2440453.952024-09-1883411Actual
10983178.002023-08-208367Actual
1191060.002023-09-198356Budget
39304231.082025-10-2083213Actual
3373276.002025-06-218373Actual
13427100.002023-10-208368Budget
7627191.002023-05-228367Actual
33887271.002025-06-218365Actual
37887120.972025-09-1983411Actual
38743397.002025-10-208317Actual
1928381.612024-04-2083111Actual
803232.002023-06-228373Actual
23970117.002024-09-188336Actual
2269787.002024-08-198373Actual
7568200.002023-05-228317Budget
915424.002023-07-208373Actual
29585102.002025-02-188366Actual
2036622.042024-05-2183311Actual
18159288.972024-03-218318Actual
2337545.442024-08-1983311Actual
9399200.002023-07-208365Budget
2505134.002024-10-198356Actual
2666115.652024-11-1883612Actual
2239746.502024-07-1983311Actual
3137138.002023-01-208367Actual
1990295.002024-05-218316Actual
14557237.002023-12-208363Actual
195106.082024-04-2083212Actual
728660.002023-05-228326Budget
24639372.002024-10-198313Actual
11437260.002023-09-198314Actual
2777827.362024-12-1983212Actual
1408154.002022-12-208364Actual
743039.002023-05-228356Actual
3138100.002023-01-208367Budget
38453253.002025-10-208315Actual
1078560.002023-08-208356Budget
37125292.002025-09-198363Actual
683590.002023-05-228363Budget
13366146.542023-10-208328Actual
39157128.422025-10-2083112Actual
26365222.302024-11-188368Actual
2472200.002023-01-208314Budget
27549179.492024-12-1983111Actual
3790200.002023-02-198365Budget
32550209.002025-05-218363Actual
29445112.002025-02-188316Actual
8831231.392023-06-228318Actual
1733156.082024-02-1983411Actual
332490.002023-01-208368Budget
28233256.002025-01-198365Actual
8360100.002023-06-228316Budget
1624511.402024-01-2083211Actual
6586266.242023-04-218318Actual
17565397.002024-03-218313Actual
38836470.792025-10-208318Actual
1629948.632024-01-2083411Actual
33760376.002025-06-218314Actual
1523780.552023-12-2083111Actual
2757760.332024-12-1983211Actual
3561518.842025-07-2083511Actual
29139397.002025-02-188313Actual
1176650.002023-09-198326Budget
36656202.892025-08-2083111Actual
32821144.002025-05-218316Actual
1446613.532023-11-1983612Actual
8220200.002023-06-228315Budget
28140242.002025-01-198364Actual
29082155.642025-01-1983613Actual
30768358.002025-03-218317Actual
1348200.002022-12-208314Budget
1461444.002023-12-208373Actual
24886147.002024-10-198365Actual
29971116.722025-02-1883611Actual
3067858.002025-03-218356Actual
754107.002022-11-198366Actual
14734194.002023-12-208315Actual
1866147.002024-04-208373Actual
17157126.842024-02-198328Actual
38601155.002025-10-208336Actual
33018402.002025-05-218317Actual
3685596.512025-08-2083112Actual
64984.002022-11-198346Actual
32425224.062025-04-2083213Actual
4013101.002023-02-198346Actual
174506.082024-02-1983112Actual
16894106.002024-02-198336Actual
3071190.002025-03-218366Actual
205128.212024-05-2183112Actual
12110200.002023-09-198367Budget
12047200.002023-09-198317Budget
13098100.002023-10-208366Budget
22725211.002024-08-198314Actual
11719100.002023-09-198316Budget
1694646.002024-02-198356Actual
2139456.082024-06-2183311Actual
3869129.002023-02-198316Actual
36246150.002025-08-208316Actual
24111251.002024-09-188317Actual
3443594.382025-06-2183411Actual
6695100.002023-04-218368Budget
25262179.872024-10-198328Actual
907690.002023-07-208363Budget
6507200.002023-04-218367Budget
28701185.872025-01-1983111Actual
12767126.002023-10-208365Actual
1549132.002022-12-208365Actual
35506146.512025-07-2083111Actual
962280.002023-07-208346Budget
2301767.002024-08-198356Actual
4445157.142023-02-198368Actual
31894371.002025-04-208317Actual
2106996.002024-06-218366Actual
3803323.102025-09-1983212Actual
27220106.002024-12-198346Actual
3323155.632023-01-208368Actual
19632220.002024-05-218363Actual
20662221.002024-06-218363Actual
5837278.002023-04-218314Actual
26304542.002024-11-188318Actual
12706200.002023-10-208315Budget
242535.002023-01-208373Actual
1384628.002023-11-198326Actual
1392651.002023-11-198356Actual
39038127.362025-10-2083411Actual
2538213.532024-10-1983211Actual
5897133.002023-04-218364Actual
18220210.182024-03-218368Actual
1303777.002023-10-208356Actual
37303301.002025-09-198315Actual
11863100.002023-09-198346Budget
12565200.002023-10-208314Budget
3180460.002025-04-208356Actual
3438141.192025-06-2183211Actual
3742339.002025-09-198326Actual
5242100.002023-03-228366Budget
466342.002023-03-228373Actual
1851216.722024-03-2183612Actual
1138830.002023-09-198373Budget
3750371.002025-09-198356Actual
2843200.002023-01-208336Budget
2291089.002024-08-198316Actual
11172149.572023-08-208368Actual
2494476.002024-10-198316Actual
27896234.592024-12-1983213Actual
36478290.002025-08-208367Actual
648100.002022-11-198346Budget
4773200.002023-03-228364Budget
19957111.002024-05-218336Actual
3106396.512025-03-2183411Actual
1632613.532024-01-2083511Actual
12376124.002023-10-208313Actual
26425101.822024-11-1883111Actual
6775155.002023-05-228313Actual
1303860.002023-10-208356Budget
803330.002023-06-228373Budget
13724203.002023-11-198315Actual
976200.002022-11-198318Budget
279529.002023-01-208326Actual
3265114.722023-01-208328Actual
21126195.002024-06-218317Actual
38488293.002025-10-208365Actual
907786.002023-07-208363Actual
2144811.402024-06-2183511Actual
504151.002023-03-228326Actual
15862115.002024-01-208336Actual
2458212.462024-09-1883612Actual
30981148.632025-03-2183111Actual
102490.002022-11-198328Budget
2724650.002024-12-198356Actual
30208155.642025-02-1883613Actual
35648115.652025-07-2083611Actual
34262281.392025-06-218328Actual
33052278.002025-05-218367Actual
4992116.002023-03-228316Actual
3718290.002025-09-198373Actual
2531100.002023-01-208364Budget
3632790.002025-08-208346Actual
15024295.002023-12-208317Actual
2346266.722024-08-1983611Actual
1243976.002023-10-208363Actual
755100.002022-11-198366Budget
9726100.002023-07-208366Budget
10318217.002023-08-208314Actual
6260100.002023-04-218346Budget
26956372.002024-12-198314Actual
2042028.422024-05-2183511Actual
1968994.002024-05-218373Actual
12627200.002023-10-208364Budget
6214140.002023-04-218336Actual
3862777.002025-10-208346Actual
2611748.002024-11-188356Actual
1251730.002023-10-208373Budget
27139104.002024-12-198316Actual
23142257.002024-08-198367Actual
39219211.402025-10-2083612Actual
174776.082024-02-1983212Actual
10132100.002023-08-208313Budget
18723137.002024-04-208364Actual
164455.012024-01-2083212Actual
1730435.872024-02-1983311Actual
2172143.002024-07-198373Actual
2561310.332024-10-1983612Actual
4772178.002023-03-228364Actual
3292850.002025-05-218356Actual
23228152.602024-08-198328Actual
3965100.002023-02-198336Budget
24203310.182024-09-188318Actual
14018197.002023-11-198317Actual
31391402.002025-04-208313Actual
8219184.002023-06-228315Actual
4200158.002023-02-198317Actual
3343224.162025-05-2183212Actual
2727997.002024-12-198366Actual
3402694.002025-06-218346Actual
130030.002022-12-208373Budget
29937103.952025-02-1883411Actual
1025134.422022-11-198328Actual
245502.892024-09-1883212Actual
38152141.612025-09-1983213Actual
7707226.842023-05-228318Actual
504050.002023-03-228326Budget
23857163.002024-09-188365Actual
3688324.162025-08-2083212Actual
458580.002023-03-228363Budget
33404101.822025-05-2183112Actual
2071950.002024-06-218373Actual
3035794.002025-03-218373Actual
25296187.452024-10-198368Actual
855250.002023-06-228356Budget
2201475.002024-07-198346Actual
2878396.512025-01-1983411Actual
11639189.002023-09-198365Actual
1490864.002023-12-208346Actual
144355.012023-11-1983212Actual
1251647.002023-10-208373Actual
205395.012024-05-2183212Actual
11062295.032023-08-208318Actual
1482792.002023-12-208316Actual
26836345.002024-12-198313Actual
781580.002023-05-228368Budget
25698293.002024-11-188313Actual
6587200.002023-04-218318Budget
2293721.002024-08-198326Actual
23262155.632024-08-198368Actual
19163437.452024-04-208318Actual
1836037.992024-03-2183411Actual
1531950.762023-12-2083411Actual
1426313.532023-11-1983211Actual
225155.012024-07-1983112Actual
34496167.782025-06-2183611Actual
22818173.002024-08-198315Actual
9806200.002023-07-208317Budget
1243880.002023-10-208363Budget
32248101.822025-04-2083611Actual
2019151.002022-12-208367Actual
33346113.532025-05-2183611Actual
2039349.702024-05-2183411Actual
1289442.002023-10-208326Actual
182044.002022-12-208356Actual
3833264.002025-10-208373Actual
1724970.972024-02-1983111Actual
18604202.002024-04-208363Actual
3217304.122023-01-208318Actual
31986478.362025-04-208318Actual
1550200.002022-12-208365Budget
518360.002023-03-228356Budget
2154010.332024-06-2183112Actual
22965103.002024-08-198336Actual
3558884.802025-07-2083411Actual
6774100.002023-05-228313Budget
9993196.542023-07-208328Actual
2645343.312024-11-1883211Actual
578942.002023-04-218373Actual
1196893.002023-09-198366Actual
14769122.002023-12-208365Actual
154118.212023-12-2083112Actual
34674157.402025-06-2183113Actual
5649113.002023-04-218313Actual
31928311.002025-04-208367Actual
3446234.802025-06-2183511Actual
17129314.722024-02-198318Actual
10739117.002023-08-208346Actual
7706200.002023-05-228318Budget
255548.212024-10-1983112Actual
7489100.002023-05-228366Budget
31639266.002025-04-208365Actual
2610200.002023-01-208315Actual
952660.002023-07-208326Budget
1621781.612024-01-2083111Actual
7099200.002023-05-228315Budget
12048187.002023-09-198317Actual
967050.002023-07-208356Budget
1005380.002023-07-208368Budget
836178.002022-11-198317Actual
14882109.002023-12-208336Actual
1939228.422024-04-2083511Actual
3177881.002025-04-208346Actual
1431735.872023-11-1983411Actual
15145143.512023-12-208328Actual
1800983.002024-03-218366Actual
38778255.002025-10-208367Actual
35003335.002025-07-208315Actual
33640344.002025-06-218313Actual
30923313.212025-03-218368Actual
3458243.312025-06-2183212Actual
1960190.002022-12-208317Actual
1387484.002023-11-198336Actual
23609331.002024-09-188313Actual
423140.002022-11-198365Actual
27929243.362024-12-1983613Actual
1064350.002023-08-208326Budget
22852131.002024-08-198365Actual
37713304.122025-09-198328Actual
2207158.662022-12-208368Actual
23915113.002024-09-188316Actual
363200.002022-11-198315Budget
2004278.002024-05-218366Actual
28523247.002025-01-198367Actual
4338200.002023-02-198318Budget
2147151.082022-12-208328Actual
18929105.002024-04-208336Actual
952751.002023-07-208326Actual
3898473.102025-10-2083211Actual
30176181.962025-02-1883213Actual
34733141.612025-06-2183613Actual
17870113.002024-03-218316Actual
293859.002023-01-208356Actual
4446100.002023-02-198368Budget
3216192.252025-04-2083311Actual
11499200.002023-09-198364Budget

Generated 2025-12-19 12:13:25.127 UTC