[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 28   

1075 items

NOTE: Only 1000 elements of total 1075 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14882109.002023-12-188336Actual
37338248.002025-09-178365Actual
803330.002023-06-208373Budget
1429051.822023-11-1783311Actual
17036237.002024-02-178317Actual
255548.212024-10-1783112Actual
13543250.002023-11-178363Actual
2099260.182022-12-188318Actual
38395235.002025-10-188364Actual
4199200.002023-02-178317Budget
1423567.782023-11-1783111Actual
2579267.002024-11-168373Actual
5322169.002023-03-208317Actual
2301767.002024-08-178356Actual
29910110.342025-02-1683311Actual
27986398.002025-01-178313Actual
37805136.932025-09-1783111Actual
2106996.002024-06-198366Actual
1992936.002024-05-198326Actual
2020100.002022-12-188367Budget
12991100.002023-10-188346Budget
33404101.822025-05-1983112Actual
2615066.002024-11-168366Actual
1360291.002023-11-178373Actual
12189200.002023-09-178318Budget
1990295.002024-05-198316Actual
1303860.002023-10-188356Budget
31894371.002025-04-188317Actual
5136100.002023-03-208346Budget
11250100.002023-09-178313Budget
31752143.002025-04-188336Actual
7567264.002023-05-208317Actual
16004256.002024-01-188317Actual
8080200.002023-06-208314Budget
34408101.822025-06-1983311Actual
17870113.002024-03-198316Actual
2332063.532024-08-1783111Actual
2666115.652024-11-1683612Actual
1303777.002023-10-188356Actual
21841194.002024-07-178315Actual
13098100.002023-10-188366Budget
37125292.002025-09-178363Actual
1735814.592024-02-1783511Actual
424200.002022-11-178365Budget
9016100.002023-07-188313Budget
2611748.002024-11-168356Actual
11578204.002023-09-178315Actual
364172.002022-11-178315Actual
2955256.002025-02-168356Actual
8219184.002023-06-208315Actual
27750136.932024-12-1783112Actual
32014257.152025-04-188328Actual
1485436.002023-12-188326Actual
3671189.062025-08-1883311Actual
27692126.292024-12-1783611Actual
3323155.632023-01-188368Actual
20220178.362024-05-198328Actual
31928311.002025-04-188367Actual
9944200.002023-07-188318Budget
37090436.002025-09-178313Actual
10845100.002023-08-188366Budget
2133962.462024-06-1983111Actual
2549667.782024-10-1783611Actual
14642209.002023-12-188314Actual
29763213.212025-02-168328Actual
30513241.002025-03-198365Actual
27549179.492024-12-1783111Actual
14769122.002023-12-188365Actual
27336332.002024-12-178317Actual
31426215.002025-04-188363Actual
1928381.612024-04-1883111Actual
3106396.512025-03-1983411Actual
15621183.002024-01-188314Actual
29352293.002025-02-168315Actual
24759220.002024-10-178314Actual
12705215.002023-10-188315Actual
34141387.002025-06-198317Actual
3553479.482025-07-1883211Actual
38686117.002025-10-188366Actual
33172257.152025-05-198368Actual
26990240.002024-12-178364Actual
12047200.002023-09-178317Budget
21783103.002024-07-178364Actual
2505134.002024-10-178356Actual
1223798.052023-09-178328Actual
1733156.082024-02-1783411Actual
3561518.842025-07-1883511Actual
16533358.002024-02-178313Actual
35386466.242025-07-188318Actual
7568200.002023-05-208317Budget
1800983.002024-03-198366Actual
4338200.002023-02-178318Budget
23764167.002024-09-168364Actual
8281140.002023-06-208365Actual
2881022.042025-01-1783511Actual
1833337.992024-03-1983311Actual
9993196.542023-07-188328Actual
2154010.332024-06-1983112Actual
967050.002023-07-188356Budget
32340168.852025-04-1883612Actual
2671974.942024-11-1683113Actual
2437735.872024-09-1683311Actual
3591245.002023-02-178314Actual
8690200.002023-06-208317Budget
11172149.572023-08-188368Actual
8457100.002023-06-208336Budget
5382136.002023-03-208367Actual
8752169.002023-06-208367Actual
18816185.002024-04-188365Actual
6445264.002023-04-198317Actual
6261114.002023-04-198346Actual
13759117.002023-11-178365Actual
748886.002023-05-208366Actual
33887271.002025-06-198365Actual
9262196.002023-07-188364Actual
26746227.572024-11-1683213Actual
29049232.842025-01-1783213Actual
977273.812022-11-178318Actual
10844115.002023-08-188366Actual
29855184.812025-02-1683111Actual
5569100.002023-03-208368Budget
1629948.632024-01-1883411Actual
37477102.002025-09-178346Actual
5460200.002023-03-208318Budget
12377100.002023-10-188313Budget
17530.002022-11-178373Actual
2443112.462024-09-1683511Actual
3590280.002023-02-178314Budget
19632220.002024-05-198363Actual
1392651.002023-11-178356Actual
1933822.042024-04-1883311Actual
5321200.002023-03-208317Budget
9341163.002023-07-188315Actual
38836470.792025-10-188318Actual
2508495.002024-10-178366Actual
10691100.002023-08-188336Budget
9866200.002023-07-188367Budget
636779.002023-04-198366Actual
513765.002023-03-208346Actual
3443594.382025-06-1983411Actual
2446584.802024-09-1683611Actual
28581554.122025-01-178318Actual
1838711.402024-03-1983511Actual
2144811.402024-06-1983511Actual
976200.002022-11-178318Budget
10378135.002023-08-188364Actual
35706134.802025-07-1883112Actual
36564217.752025-08-188328Actual
915530.002023-07-188373Budget
19163437.452024-04-188318Actual
31639266.002025-04-188365Actual
20627372.002024-06-198313Actual
1621781.612024-01-1883111Actual
1435051.822023-11-1783611Actual
19717192.002024-05-198314Actual
3676543.312025-08-1883511Actual
174506.082024-02-1783112Actual
3488294.002025-07-188373Actual
1138921.002023-09-178373Actual
10516100.002023-08-188365Budget
3402100.002023-02-178313Budget
1866147.002024-04-188373Actual
850479.002023-06-208346Actual
8140200.002023-06-208364Budget
2807891.002025-01-178373Actual
2531100.002023-01-188364Budget
2340252.892024-08-1783411Actual
1243976.002023-10-188363Actual
9479140.002023-07-188316Actual
7159200.002023-05-208365Budget
2399677.002024-09-168346Actual
13819108.002023-11-178316Actual
32515344.002025-05-198313Actual
2402264.002024-09-168356Actual
691233.002023-05-208373Actual
504151.002023-03-208326Actual
37245317.002025-09-178364Actual
18159288.972024-03-198318Actual
1176650.002023-09-178326Budget
3918556.082025-10-1883212Actual
1827867.782024-03-1983111Actual
33524134.592025-05-1983113Actual
1727726.292024-02-1783211Actual
2765844.382024-12-1783511Actual
37593353.002025-09-178317Actual
36188207.002025-08-188365Actual
12048187.002023-09-178317Actual
326490.002023-01-188328Budget
3573456.082025-07-1883212Actual
35096102.002025-07-188316Actual
33675205.002025-06-198363Actual
691330.002023-05-208373Budget
3005725.232025-02-1683212Actual
2147151.082022-12-188328Actual
743039.002023-05-208356Actual
11640100.002023-09-178365Budget
19809163.002024-05-198315Actual
1487200.002022-12-188315Budget
1559360.002024-01-188373Actual
3632790.002025-08-188346Actual
3328576.292025-05-1983311Actual
4259167.002023-02-178367Actual
34100.002022-11-178313Budget
10515146.002023-08-188365Actual
1190945.002023-09-178356Actual
19191190.482024-04-188328Actual
7816108.662023-05-208368Actual
1064246.002023-08-188326Actual
3177881.002025-04-188346Actual
27896234.592024-12-1783213Actual
25141306.002024-10-178317Actual
3865375.002025-10-188356Actual
28198264.002025-01-178315Actual
3148387.002025-04-188373Actual
3137138.002023-01-188367Actual
5570141.992023-03-208368Actual
37685454.122025-09-178318Actual
28701185.872025-01-1783111Actual
5896200.002023-04-198364Budget
1692072.002024-02-178346Actual
23857163.002024-09-168365Actual
12706200.002023-10-188315Budget
17925125.002024-03-198336Actual
354340.002023-02-178373Actual
2535486.932024-10-1783111Actual
2098200.002022-12-188318Budget
2893025.232025-01-1783212Actual
27631100.762024-12-1783411Actual
1550200.002022-12-188365Budget
30300242.002025-03-198363Actual
30265417.002025-03-198313Actual
2777827.362024-12-1783212Actual
1431735.872023-11-1783411Actual
4773200.002023-03-208364Budget
16039230.002024-01-188367Actual
2502566.002024-10-178346Actual
32106167.782025-04-1883111Actual
36061480.002025-08-188314Actual
12565200.002023-10-188314Budget
6960220.002023-05-208314Actual
2872951.822025-01-1783211Actual
2997100.002023-01-188366Budget
17685175.002024-03-198314Actual
1222102.002022-12-188363Actual
15656141.002024-01-188364Actual
8360100.002023-06-208316Budget
29735479.882025-02-168318Actual
35976233.002025-08-188363Actual
194835.012024-04-1883112Actual
38546106.002025-10-188316Actual
1131180.002023-09-178363Budget
39038127.362025-10-1883411Actual
7628200.002023-05-208367Budget
1901394.002024-04-188366Actual
2716647.002024-12-178326Actual
31391402.002025-04-188313Actual
3783332.672025-09-1783211Actual
3520351.002025-07-188356Actual
12109138.002023-09-178367Actual
11171100.002023-08-188368Budget
2645343.312024-11-1683211Actual
283100.002022-11-178364Budget
205395.012024-05-1983212Actual
102490.002022-11-178328Budget
2254817.782024-07-1783612Actual
2440453.952024-09-1683411Actual
1772100.002022-12-188346Budget
26065100.002024-11-168336Actual
16653246.002024-02-178314Actual
36974164.412025-08-1883113Actual
32961129.002025-05-198366Actual
895143.002022-11-178367Actual
10739117.002023-08-188346Actual
1895555.002024-04-188346Actual
2530147.002023-01-188364Actual
13099101.002023-10-188366Actual
6366100.002023-04-198366Budget
13177174.002023-10-188317Actual
3789206.002023-02-178365Actual
37303301.002025-09-178315Actual
8689180.002023-06-208317Actual
37947123.102025-09-1783611Actual
7100152.002023-05-208315Actual
38956160.342025-10-1883111Actual
38488293.002025-10-188365Actual
3405262.002025-06-198356Actual
1186286.002023-09-178346Actual
21749196.002024-07-178314Actual
2890100.002023-01-188346Budget
15714146.002024-01-188315Actual
9478100.002023-07-188316Budget
803232.002023-06-208373Actual
5509100.002023-03-208328Budget
293859.002023-01-188356Actual
3067858.002025-03-198356Actual
2172143.002024-07-178373Actual
24886147.002024-10-178365Actual
28106493.002025-01-178314Actual
11639189.002023-09-178365Actual
2057015.652024-05-1983612Actual
17191182.902024-02-178368Actual
2662714.592024-11-1683112Actual
30091173.102025-02-1683612Actual
7755116.232023-05-208328Actual
11111143.512023-08-188328Actual
9865139.002023-07-188367Actual
55346.002022-11-178326Actual
24264234.422024-09-168368Actual
11251158.002023-09-178313Actual
32306124.172025-04-1883112Actual
7238136.002023-05-208316Actual
19957111.002024-05-198336Actual
2346266.722024-08-1783611Actual
5090100.002023-03-208336Budget
458580.002023-03-208363Budget
15059227.002023-12-188367Actual
27811211.402024-12-1783612Actual
2207389.002024-07-178366Actual
31546240.002025-04-188364Actual
1531950.762023-12-1883411Actual
3100940.122025-03-1983211Actual
27139104.002024-12-178316Actual
15117384.422023-12-188318Actual
12768100.002023-10-188365Budget
20747241.002024-06-198314Actual
840955.002023-06-208326Actual
37627303.002025-09-178367Actual
35942308.002025-08-188313Actual
9400185.002023-07-188365Actual
32458141.612025-04-1883613Actual
781580.002023-05-208368Budget
22852131.002024-08-178365Actual
3075200.002023-01-188317Budget
2473142.002024-10-178373Actual
19751116.002024-05-198364Actual
23262155.632024-08-178368Actual
30208155.642025-02-1683613Actual
25262179.872024-10-178328Actual
12298100.002023-09-178368Budget
4852209.002023-03-208315Actual
2432260.332024-09-1683111Actual
23644182.002024-09-168363Actual
35852167.922025-07-1883213Actual
39157128.422025-10-1883112Actual
13178200.002023-10-188317Budget
2370142.002024-09-168373Actual
234790.002023-01-188363Budget
9590.002022-11-178363Budget
7336138.002023-05-208336Actual
30420310.002025-03-198364Actual
24851143.002024-10-178315Actual
571080.002023-04-198363Budget
6214140.002023-04-198336Actual
38898237.452025-10-188368Actual
1349217.002022-12-188314Actual
35293356.002025-07-188317Actual
2157314.592024-06-1983612Actual
6213100.002023-04-198336Budget
999290.002023-07-188328Budget
4260200.002023-02-178367Budget
23609331.002024-09-168313Actual
24145188.002024-09-168367Actual
36797100.762025-08-1883611Actual
13319200.002023-10-188318Budget
2839869.002025-01-178356Actual
34701171.432025-06-1983213Actual
2843200.002023-01-188336Budget
3284834.002025-05-198326Actual
3582581.962025-07-1883113Actual
1523780.552023-12-1883111Actual
24111251.002024-09-168317Actual
11719100.002023-09-178316Budget
23970117.002024-09-168336Actual
2305095.002024-08-178366Actual
1725200.002022-12-188336Budget
4200158.002023-02-178317Actual
3556187.992025-07-1883311Actual
4851200.002023-03-208315Budget
2497120.002024-10-178326Actual
5649113.002023-04-198313Actual
29294222.002025-02-168364Actual
1191060.002023-09-178356Budget
972788.002023-07-188366Actual
4013101.002023-02-178346Actual
1795156.002024-03-198346Actual
354240.002023-02-178373Budget
1726150.002022-12-188336Actual
12297129.872023-09-178368Actual
27604128.422024-12-1783311Actual
31697124.002025-04-188316Actual
10319200.002023-08-188314Budget
11863100.002023-09-178346Budget
37001181.962025-08-1883213Actual
2923196.002025-02-168373Actual
15862115.002024-01-188336Actual
1797736.002024-03-198356Actual
6507200.002023-04-198367Budget
2042028.422024-05-1983511Actual
3803323.102025-09-1783212Actual
1387484.002023-11-178336Actual
38067225.232025-09-1783612Actual
3668466.722025-08-1883211Actual
23200285.932024-08-178318Actual
3458243.312025-06-1983212Actual
10457200.002023-08-188315Budget
39099147.572025-10-1883611Actual
37396116.002025-09-178316Actual
3216192.252025-04-1883311Actual
2727997.002024-12-178366Actual
12188245.032023-09-178318Actual
36916151.832025-08-1883612Actual
2394218.002024-09-168326Actual
2757760.332024-12-1783211Actual
893780.002023-06-208368Budget
25698293.002024-11-168313Actual
29971116.722025-02-1683611Actual
30571125.002025-03-198316Actual
38152141.612025-09-1783213Actual
7020162.002023-05-208364Actual
33110425.332025-05-198318Actual
28140242.002025-01-178364Actual
518360.002023-03-208356Budget
25915234.002024-11-168315Actual
3673883.742025-08-1883411Actual
2033925.232024-05-1983211Actual
2786978.452024-12-1783113Actual
18929105.002024-04-188336Actual
28844100.762025-01-1783611Actual
122390.002022-12-188363Budget
1881100.002022-12-188366Budget
3517780.002025-07-188346Actual
25820270.002024-11-168314Actual
25950202.002024-11-168365Actual
19844135.002024-05-198365Actual
9017127.002023-07-188313Actual
34674157.402025-06-1983113Actual
7160157.002023-05-208365Actual
5897133.002023-04-198364Actual
108490.002022-11-178368Budget
1968994.002024-05-198373Actual
10595120.002023-08-188316Actual
29139397.002025-02-168313Actual
38360450.002025-10-188314Actual
29500153.002025-02-168336Actual
29022122.312025-01-1783113Actual
4992116.002023-03-208316Actual
35506146.512025-07-1883111Actual
24793104.002024-10-178364Actual
28021254.002025-01-178363Actual
11498169.002023-09-178364Actual
6635100.002023-04-198328Budget
1629111.002022-12-188316Actual
5243112.002023-03-208366Actual
20874181.002024-06-198365Actual
24674223.002024-10-178363Actual
1549132.002022-12-188365Actual
19105259.002024-04-188367Actual
2291089.002024-08-178316Actual
3627336.002025-08-188326Actual
332490.002023-01-188368Budget
5648100.002023-04-198313Budget
1942567.782024-04-1883611Actual
742950.002023-05-208356Budget
21247195.022024-06-198328Actual
738393.002023-05-208346Actual
28291135.002025-01-178316Actual
578942.002023-04-198373Actual
20782145.002024-06-198364Actual
962377.002023-07-188346Actual
1488238.002022-12-188315Actual
952660.002023-07-188326Budget
5975200.002023-04-198315Budget
1724970.972024-02-1783111Actual
28233256.002025-01-178365Actual
1078668.002023-08-188356Actual
5836280.002023-04-198314Budget
1019289.002023-08-188363Actual
7021200.002023-05-208364Budget
37887120.972025-09-1783411Actual
14734194.002023-12-188315Actual
20099258.002024-05-198317Actual
25234367.752024-10-178318Actual
30861596.552025-03-198318Actual
4446100.002023-02-178368Budget
20134160.002024-05-198367Actual
15024295.002023-12-188317Actual
1750816.722024-02-1783612Actual
2561310.332024-10-1783612Actual
33018402.002025-05-198317Actual
7239100.002023-05-208316Budget
3750371.002025-09-178356Actual
2269787.002024-08-178373Actual
14175167.752023-11-178368Actual
22223295.032024-07-178318Actual
6634135.932023-04-198328Actual
2193376.002024-07-178316Actual
2139456.082024-06-1983311Actual
12943128.002023-10-188336Actual
2148251.822024-06-1983611Actual
10379200.002023-08-188364Budget
25176221.002024-10-178367Actual
1138830.002023-09-178373Budget
25855187.002024-11-168364Actual
9399200.002023-07-188365Budget
754107.002022-11-178366Actual
28488445.002025-01-178317Actual
11436200.002023-09-178314Budget
30385393.002025-03-198314Actual
32876130.002025-05-198336Actual
907690.002023-07-188363Budget
34496167.782025-06-1983611Actual
21630312.002024-07-178313Actual
37451120.002025-09-178336Actual
38275211.002025-10-188363Actual
3221536.932025-04-1883511Actual
1694646.002024-02-178356Actual
32607118.002025-05-198373Actual
29797261.692025-02-168368Actual
602130.002022-11-178336Actual
182044.002022-12-188356Actual
16568211.002024-02-178363Actual
12990112.002023-10-188346Actual
7099200.002023-05-208315Budget
962280.002023-07-188346Budget
12847100.002023-10-188316Budget
1131089.002023-09-178363Actual
16097342.002024-01-188318Actual
3862777.002025-10-188346Actual
16159234.422024-01-188368Actual
835200.002022-11-178317Budget
3790200.002023-02-178365Budget
1636043.312024-01-1883611Actual
2045448.632024-05-1983611Actual
9806200.002023-07-188317Budget
29174217.002025-02-168363Actual
38864179.872025-10-188328Actual
29677273.002025-02-168367Actual
32425224.062025-04-1883213Actual
1064350.002023-08-188326Budget
3868100.002023-02-178316Budget
2746100.002023-01-188316Budget
2656852.892024-11-1683611Actual
1765741.002024-03-198373Actual
30923313.212025-03-198368Actual
24231169.272024-09-168328Actual
6834103.002023-05-208363Actual
6446200.002023-04-198317Budget
130121.002022-12-188373Actual
2650746.502024-11-1683411Actual
3059860.002025-03-198326Actual
29082155.642025-01-1783613Actual
279440.002023-01-188326Budget
9263200.002023-07-188364Budget
32728293.002025-05-198315Actual
36598219.272025-08-188368Actual
915424.002023-07-188373Actual
466342.002023-03-208373Actual
1223680.002023-09-178328Budget
14557237.002023-12-188363Actual
2204043.002024-07-178356Actual
2101379.002024-06-198346Actual
6116107.002023-04-198316Actual
2609156.002024-11-168346Actual
36443414.002025-08-188317Actual
8611100.002023-06-208366Budget
6586266.242023-04-198318Actual
32550209.002025-05-198363Actual
458474.002023-03-208363Actual
755100.002022-11-178366Budget
423140.002022-11-178365Actual
29937103.952025-02-1683411Actual
12944100.002023-10-188336Budget
518464.002023-03-208356Actual
1251647.002023-10-188373Actual
6775155.002023-05-208313Actual
35123.002022-11-178313Actual
1632613.532024-01-1883511Actual
966942.002023-07-188356Actual
13664153.002023-11-178364Actual
15501408.002024-01-188313Actual
4445157.142023-02-178368Actual
11063200.002023-08-188318Budget
9342200.002023-07-188315Budget
1624511.402024-01-1883211Actual
17719137.002024-03-198364Actual
2342914.592024-08-1783511Actual
504100.002022-11-178316Budget
22760121.002024-08-178364Actual
3402694.002025-06-198346Actual
2234281.612024-07-1783111Actual
2287139.002023-01-188313Actual
21161178.002024-06-198367Actual
3014969.672025-02-1683113Actual
55240.002022-11-178326Budget
5837278.002023-04-198314Actual
775490.002023-05-208328Budget
1490864.002023-12-188346Actual
220890.002022-12-188368Budget
887890.002023-06-208328Budget
27371266.002024-12-178367Actual
2653411.402024-11-1683511Actual
3076248.002023-01-188317Actual
3408492.002025-06-198366Actual
363200.002022-11-178315Budget
36246150.002025-08-188316Actual
3635370.002025-08-188356Actual
205128.212024-05-1983112Actual
8458140.002023-06-208336Actual
31155128.422025-03-1983112Actual
29445112.002025-02-168316Actual
31837102.002025-04-188366Actual
1348200.002022-12-188314Budget
36301144.002025-08-188336Actual
19070265.002024-04-188317Actual
578840.002023-04-198373Budget
15179166.242023-12-188368Actual
3732167.002023-02-178315Actual
855250.002023-06-208356Budget
20662221.002024-06-198363Actual
12846109.002023-10-188316Actual
1243880.002023-10-188363Budget
39219211.402025-10-1883612Actual
2540932.672024-10-1783311Actual
35003335.002025-07-188315Actual
12110200.002023-09-178367Budget
2947238.002025-02-168326Actual
26425101.822024-11-1683111Actual
245239.272024-09-1683112Actual
223217.002022-11-178314Actual
11062295.032023-08-188318Actual
28609226.842025-01-178328Actual
34353215.662025-06-1983111Actual
16894106.002024-02-178336Actual
3292850.002025-05-198356Actual
16688124.002024-02-178364Actual
20192328.362024-05-198318Actual
32188108.212025-04-1883411Actual
9945361.692023-07-188318Actual
2747110.002023-01-188316Actual
6260100.002023-04-198346Budget
2538213.532024-10-1783211Actual
1960190.002022-12-188317Actual
1627236.932024-01-1883311Actual
4525113.002023-03-208313Actual
33583238.102025-05-1983613Actual
1842148.632024-03-1983611Actual
35767225.232025-07-1883612Actual
3343224.162025-05-1983212Actual
2242453.952024-07-1783411Actual
3397240.002025-06-198326Actual
26956372.002024-12-178314Actual
31302155.642025-03-1983213Actual
10738100.002023-08-188346Budget
3791417.782025-09-1783511Actual
31097126.292025-03-1983611Actual
15807100.002024-01-188316Actual
33230185.872025-05-1983111Actual
1954111.402024-04-1883612Actual
1959200.002022-12-188317Budget
2891101.002023-01-188346Actual
27081195.002024-12-178365Actual
4012100.002023-02-178346Budget
6038200.002023-04-198365Budget
18689220.002024-04-188314Actual
2405467.002024-09-168366Actual
37210471.002025-09-178314Actual
28523247.002025-01-178367Actual
346580.002023-02-178363Budget
2435026.292024-09-1683211Actual
23729224.002024-09-168314Actual
346479.002023-02-178363Actual
1027130.002023-08-188373Budget
1851216.722024-03-1983612Actual
32248101.822025-04-1883611Actual
391650.002023-02-178326Budget
18101158.002024-03-198367Actual
795590.002023-06-208363Budget
391764.002023-02-178326Actual
188088.002022-12-188366Actual
405960.002023-02-178356Budget
242535.002023-01-188373Actual
2337545.442024-08-1783311Actual
3172439.002025-04-188326Actual
836178.002022-11-178317Actual
36153313.002025-08-188315Actual
39277122.312025-10-1883113Actual
2355212.462024-08-1783612Actual
8879135.932023-06-208328Actual
2473285.002023-01-188314Actual
1165142.002022-12-188313Actual
34295219.272025-06-198368Actual
22965103.002024-08-178336Actual
31217188.002025-03-1983612Actual
33551148.622025-05-1983213Actual
34176222.002025-06-198367Actual
13366146.542023-10-188328Actual
3265114.722023-01-188328Actual
282165.002022-11-178364Actual
69655.002022-11-178356Actual
31604279.002025-04-188315Actual
2286100.002023-01-188313Budget
3718290.002025-09-178373Actual
3898473.102025-10-1883211Actual
33640344.002025-06-198313Actual
38183266.172025-09-1783613Actual
8610112.002023-06-208366Actual
15536197.002024-01-188363Actual
22130222.002024-07-178317Actual
35414217.752025-07-188328Actual
16781185.002024-02-178365Actual
1535377.362023-12-1883611Actual
10923197.002023-08-188317Actual
1739280.552024-02-1783611Actual
1446613.532023-11-1783612Actual
6696149.572023-04-198368Actual
3653200.002023-02-178364Budget
1493455.002023-12-188356Actual
2543634.802024-10-1783411Actual
22725211.002024-08-178314Actual
648100.002022-11-178346Budget
2245784.802024-07-1783611Actual
5508160.182023-03-208328Actual
3800586.932025-09-1783112Actual
21219395.032024-06-198318Actual
1936540.122024-04-1883411Actual
3652157.002023-02-178364Actual
34790375.002025-07-188313Actual
35151132.002025-07-188336Actual
10594100.002023-08-188316Budget
8081256.002023-06-208314Actual
30803276.002025-03-198367Actual
36656202.892025-08-1883111Actual
38601155.002025-10-188336Actual
2494476.002024-10-178316Actual
34910451.002025-07-188314Actual
1111080.002023-08-188328Budget
3685596.512025-08-1883112Actual
32821144.002025-05-198316Actual
683590.002023-05-208363Budget
2844150.002023-01-188336Actual
34554110.342025-06-1983112Actual
13508341.002023-11-178313Actual
9805223.002023-07-188317Actual
6117100.002023-04-198316Budget
34234466.242025-06-198318Actual
26365222.302024-11-168368Actual
24639372.002024-10-178313Actual
28431111.002025-01-178366Actual
11499200.002023-09-178364Budget
2831834.002025-01-178326Actual
27220106.002024-12-178346Actual
2603721.002024-11-168326Actual
11437260.002023-09-178314Actual
17565397.002024-03-198313Actual
2334841.192024-08-1783211Actual
36095284.002025-08-188364Actual
1591457.002024-01-188356Actual
23142257.002024-08-178367Actual
8220200.002023-06-208315Budget
13318288.972023-10-188318Actual
616453.002023-04-198326Actual
2103958.002024-06-198356Actual
8141175.002023-06-208364Actual
1998369.002024-05-198346Actual
1426313.532023-11-1783211Actual
30176181.962025-02-1683213Actual
7895114.002023-06-208313Actual
37747296.542025-09-178368Actual
8831231.392023-06-208318Actual
33760376.002025-06-198314Actual
33346113.532025-05-1983611Actual
28346163.002025-01-178336Actual
38240375.002025-10-188313Actual
6037164.002023-04-198365Actual
38743397.002025-10-188317Actual
4120137.002023-02-178366Actual
17777135.002024-03-198315Actual
3065271.002025-03-198346Actual
26871282.002024-12-178363Actual
2648049.702024-11-1683311Actual
5461345.032023-03-208318Actual
1025134.422022-11-178328Actual
630751.002023-04-198356Actual
3512345.002025-07-188326Actual
7489100.002023-05-208366Budget
10692141.002023-08-188336Actual
234674.002023-01-188363Actual
27048281.002024-12-178315Actual
1482792.002023-12-188316Actual
3373276.002025-06-198373Actual
7335100.002023-05-208336Budget
64984.002022-11-178346Actual
2031186.932024-05-1983111Actual
3290297.002025-05-198346Actual
1588864.002024-01-188346Actual
8938105.632023-06-208368Actual
3216200.002023-01-188318Budget
222200.002022-11-178314Budget
2996130.002023-01-188366Actual
10133121.002023-08-188313Actual
94102.002022-11-178363Actual
14676114.002023-12-188364Actual
3446234.802025-06-1983511Actual
26332231.392024-11-168328Actual
38778255.002025-10-188367Actual
738280.002023-05-208346Budget
69550.002022-11-178356Budget
1176768.002023-09-178326Actual
25733213.002024-11-168363Actual
27429429.882024-12-178318Actual
3833264.002025-10-188373Actual
255816.082024-10-1783212Actual
2136734.802024-06-1983211Actual
8830200.002023-06-208318Budget
12376124.002023-10-188313Actual
2875687.992025-01-1783311Actual
2609200.002023-01-188315Budget
35236101.002025-07-188366Actual
19598334.002024-05-198313Actual
26304542.002024-11-168318Actual
167640.002022-12-188326Budget
2546326.292024-10-1783511Actual
15749163.002024-01-188365Actual
33945133.002025-06-198316Actual
3857360.002025-10-188326Actual
37536118.002025-09-178366Actual
1529233.742023-12-1883311Actual
2667200.002023-01-188365Actual
30981148.632025-03-1983111Actual
1847911.402024-03-1983112Actual
6508180.002023-04-198367Actual
4121100.002023-02-178366Budget
1019380.002023-08-188363Budget
34262281.392025-06-198328Actual
26244248.002024-11-168367Actual
3213482.682025-04-1883211Actual
13239177.002023-10-188367Actual
3035794.002025-03-198373Actual
167749.002022-12-188326Actual
130030.002022-12-188373Budget
2039349.702024-05-1983411Actual
9203253.002023-07-188314Actual
36478290.002025-08-188367Actual
27929243.362024-12-1783613Actual
1686628.002024-02-178326Actual
18569419.002024-04-188313Actual
11969100.002023-09-178366Budget
2207158.662022-12-188368Actual
35328296.002025-07-188367Actual
504050.002023-03-208326Budget
5976206.002023-04-198315Actual
35885162.662025-07-1883613Actual
2472200.002023-01-188314Budget
896100.002022-11-178367Budget
9202200.002023-07-188314Budget
1939228.422024-04-1883511Actual
33052278.002025-05-198367Actual
38453253.002025-10-188315Actual
9575138.002023-07-188336Actual
2142153.952024-06-1983411Actual
19225157.142024-04-188368Actual
4772178.002023-03-208364Actual
2601062.002024-11-168316Actual
10054164.722023-07-188368Actual
466240.002023-03-208373Budget
195106.082024-04-1883212Actual
7706200.002023-05-208318Budget
29642383.002025-02-168317Actual
32635493.002025-05-198314Actual
850580.002023-06-208346Budget
616550.002023-04-198326Budget
1251730.002023-10-188373Budget
1662599.002024-02-178373Actual
26779162.662024-11-1683613Actual
2299160.002024-08-178346Actual
12626182.002023-10-188364Actual
29259385.002025-02-168314Actual
1496779.002023-12-188366Actual
242430.002023-01-188373Budget
2352010.332024-08-1783112Actual
34000144.002025-06-198336Actual
245502.892024-09-1683212Actual
36536551.092025-08-188318Actual
1890139.002024-04-188326Actual
728660.002023-05-208326Budget
8751200.002023-06-208367Budget
3331272.042025-05-1983411Actual
1390070.002023-11-178346Actual
21664232.002024-07-178363Actual
22165225.002024-07-178367Actual
3325869.912025-05-1983211Actual
36386104.002025-08-188366Actual
214690.002022-12-188328Budget
16746185.002024-02-178315Actual
13630167.002023-11-178314Actual
1931114.592024-04-1883211Actual
795490.002023-06-208363Actual
31986478.362025-04-188318Actual
10318217.002023-08-188314Actual
32670298.002025-05-198364Actual
2878396.512025-01-1783411Actual
10132100.002023-08-188313Budget
17812167.002024-03-198365Actual
35648115.652025-07-1883611Actual
2196031.002024-07-178326Actual
3603369.002025-08-188373Actual
10983178.002023-08-188367Actual
3118344.382025-03-1983212Actual
4524100.002023-03-208313Budget
16125157.142024-01-188328Actual
1027036.002023-08-188373Actual
1196893.002023-09-178366Actual
4993100.002023-03-208316Budget
293750.002023-01-188356Budget
22251148.052024-07-178328Actual
21281169.272024-06-198368Actual
16839111.002024-02-178316Actual
154118.212023-12-1883112Actual
2293721.002024-08-178326Actual
20987115.002024-06-198336Actual
3901173.102025-10-1883311Actual
26836345.002024-12-178313Actual
23107225.002024-08-178317Actual
30626120.002025-03-198336Actual
31511423.002025-04-188314Actual
3558884.802025-07-1883411Actual
630860.002023-04-198356Budget
13240200.002023-10-188367Budget
5089118.002023-03-208336Actual
1526513.532023-12-1883211Actual
8361153.002023-06-208316Actual
18723137.002024-04-188364Actual
3966136.002023-02-178336Actual
3869129.002023-02-178316Actual
952751.002023-07-188326Actual
11718123.002023-09-178316Actual
174776.082024-02-1783212Actual
2036622.042024-05-1983311Actual
3217304.122023-01-188318Actual
18220210.182024-03-198368Actual
24999121.002024-10-178336Actual
21126195.002024-06-198317Actual
1647610.332024-01-1883612Actual
37860116.722025-09-1783311Actual
14018197.002023-11-178317Actual
13428191.992023-10-188368Actual
35448257.152025-07-188368Actual
3138100.002023-01-188367Budget
144089.272023-11-1783112Actual
907786.002023-07-188363Actual
2201475.002024-07-178346Actual
18781131.002024-04-188315Actual
855172.002023-06-208356Actual
20253222.302024-05-198368Actual
3180460.002025-04-188356Actual
8282200.002023-06-208365Budget
17157126.842024-02-178328Actual
2239746.502024-07-1783311Actual
1289550.002023-10-188326Budget
12627200.002023-10-188364Budget
9726100.002023-07-188366Budget
2237035.872024-07-1783211Actual
26209320.002024-11-168317Actual
7707226.842023-05-208318Actual
1836037.992024-03-1983411Actual
4914200.002023-03-208365Budget
2952688.002025-02-168346Actual
2004278.002024-05-198366Actual
571183.002023-04-198363Actual
32763282.002025-05-198365Actual
1789732.002024-03-198326Actual
34945290.002025-07-188364Actual
601200.002022-11-178336Budget
1898141.002024-04-188356Actual
5242100.002023-03-208366Budget
23228152.602024-08-178328Actual
10458180.002023-08-188315Actual
3742339.002025-09-178326Actual
39337213.542025-10-1883613Actual
34825224.002025-07-188363Actual
14053238.002023-11-178367Actual
9576100.002023-07-188336Budget
33466170.982025-05-1983612Actual
4387178.362023-02-178328Actual
2692895.002024-12-178373Actual
164455.012024-01-1883212Actual
24203310.182024-09-168318Actual
30889207.152025-03-198328Actual
28643214.722025-01-178368Actual
21875125.002024-07-178365Actual
1830614.592024-03-1983211Actual
27457317.752024-12-178328Actual
17600237.002024-03-198363Actual
2095930.002024-06-198326Actual
181950.002022-12-188356Budget
3965100.002023-02-178336Budget
34733141.612025-06-1983613Actual
14141137.452023-11-178328Actual
3731200.002023-02-178315Budget
34616197.572025-06-1983612Actual

Generated 2025-12-17 18:24:05.091 UTC