[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 29   SKIP 0   

1074 items

NOTE: Only 1000 elements of total 1074 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10739117.002023-08-218346Actual
10595120.002023-08-218316Actual
16533358.002024-02-208313Actual
30513241.002025-03-228365Actual
1251730.002023-10-218373Budget
144089.272023-11-2083112Actual
1191060.002023-09-208356Budget
1733156.082024-02-2083411Actual
2458212.462024-09-1983612Actual
130121.002022-12-218373Actual
30091173.102025-02-1983612Actual
781580.002023-05-238368Budget
1176650.002023-09-208326Budget
3898473.102025-10-2183211Actual
1735814.592024-02-2083511Actual
55346.002022-11-208326Actual
571183.002023-04-228363Actual
26836345.002024-12-208313Actual
30478264.002025-03-228315Actual
31391402.002025-04-218313Actual
19809163.002024-05-228315Actual
38067225.232025-09-2083612Actual
14018197.002023-11-208317Actual
967050.002023-07-218356Budget
27604128.422024-12-2083311Actual
21841194.002024-07-208315Actual
728660.002023-05-238326Budget
2648049.702024-11-1983311Actual
1866147.002024-04-218373Actual
1190945.002023-09-208356Actual
738393.002023-05-238346Actual
21281169.272024-06-228368Actual
5570141.992023-03-238368Actual
174506.082024-02-2083112Actual
6446200.002023-04-228317Budget
405960.002023-02-208356Budget
36974164.412025-08-2183113Actual
26746227.572024-11-1983213Actual
2394218.002024-09-198326Actual
2291089.002024-08-208316Actual
34554110.342025-06-2283112Actual
9726100.002023-07-218366Budget
31426215.002025-04-218363Actual
2207389.002024-07-208366Actual
5382136.002023-03-238367Actual
1739280.552024-02-2083611Actual
7020162.002023-05-238364Actual
32188108.212025-04-2183411Actual
3512345.002025-07-218326Actual
8141175.002023-06-238364Actual
36536551.092025-08-218318Actual
3172439.002025-04-218326Actual
2045448.632024-05-2283611Actual
3868100.002023-02-208316Budget
25820270.002024-11-198314Actual
33853252.002025-06-228315Actual
31928311.002025-04-218367Actual
37627303.002025-09-208367Actual
1772100.002022-12-218346Budget
37210471.002025-09-208314Actual
36916151.832025-08-2183612Actual
21219395.032024-06-228318Actual
34262281.392025-06-228328Actual
972788.002023-07-218366Actual
28431111.002025-01-208366Actual
6366100.002023-04-228366Budget
2019151.002022-12-218367Actual
29500153.002025-02-198336Actual
1898141.002024-04-218356Actual
11815100.002023-09-208336Budget
1627236.932024-01-2183311Actual
13318288.972023-10-218318Actual
177398.002022-12-218346Actual
36564217.752025-08-218328Actual
36301144.002025-08-218336Actual
8219184.002023-06-238315Actual
16568211.002024-02-208363Actual
27139104.002024-12-208316Actual
3966136.002023-02-208336Actual
743039.002023-05-238356Actual
12377100.002023-10-218313Budget
1019289.002023-08-218363Actual
26209320.002024-11-198317Actual
8830200.002023-06-238318Budget
29049232.842025-01-2083213Actual
1064246.002023-08-218326Actual
282165.002022-11-208364Actual
167640.002022-12-218326Budget
26365222.302024-11-198368Actual
795590.002023-06-238363Budget
7159200.002023-05-238365Budget
1027130.002023-08-218373Budget
2301767.002024-08-208356Actual
35414217.752025-07-218328Actual
13759117.002023-11-208365Actual
9805223.002023-07-218317Actual
10515146.002023-08-218365Actual
1789732.002024-03-228326Actual
2786978.452024-12-2083113Actual
33172257.152025-05-228368Actual
1390070.002023-11-208346Actual
11437260.002023-09-208314Actual
3582581.962025-07-2183113Actual
18929105.002024-04-218336Actual
2502566.002024-10-208346Actual
2891101.002023-01-218346Actual
2765844.382024-12-2083511Actual
1289442.002023-10-218326Actual
6507200.002023-04-228367Budget
1446613.532023-11-2083612Actual
34141387.002025-06-228317Actual
3216200.002023-01-218318Budget
1628100.002022-12-218316Budget
27081195.002024-12-208365Actual
10692141.002023-08-218336Actual
2923196.002025-02-198373Actual
28488445.002025-01-208317Actual
21664232.002024-07-208363Actual
3742339.002025-09-208326Actual
3373276.002025-06-228373Actual
578942.002023-04-228373Actual
363200.002022-11-208315Budget
1881100.002022-12-218366Budget
9262196.002023-07-218364Actual
4260200.002023-02-208367Budget
4992116.002023-03-238316Actual
23609331.002024-09-198313Actual
4012100.002023-02-208346Budget
2332063.532024-08-2083111Actual
18066268.002024-03-228317Actual
30300242.002025-03-228363Actual
31604279.002025-04-218315Actual
3180460.002025-04-218356Actual
4772178.002023-03-238364Actual
2535486.932024-10-2083111Actual
648100.002022-11-208346Budget
222200.002022-11-208314Budget
518464.002023-03-238356Actual
16004256.002024-01-218317Actual
23822179.002024-09-198315Actual
3901173.102025-10-2183311Actual
17777135.002024-03-228315Actual
2692895.002024-12-208373Actual
8752169.002023-06-238367Actual
2662714.592024-11-1983112Actual
3653200.002023-02-208364Budget
3635370.002025-08-218356Actual
28233256.002025-01-208365Actual
1694646.002024-02-208356Actual
1727726.292024-02-2083211Actual
1336780.002023-10-218328Budget
2071950.002024-06-228373Actual
2667200.002023-01-218365Actual
34733141.612025-06-2283613Actual
24203310.182024-09-198318Actual
12706200.002023-10-218315Budget
8938105.632023-06-238368Actual
283100.002022-11-208364Budget
32248101.822025-04-2183611Actual
17565397.002024-03-228313Actual
10378135.002023-08-218364Actual
21126195.002024-06-228317Actual
2144811.402024-06-2283511Actual
19105259.002024-04-218367Actual
1632613.532024-01-2183511Actual
13427100.002023-10-218368Budget
3688324.162025-08-2183212Actual
27986398.002025-01-208313Actual
835200.002022-11-208317Budget
9479140.002023-07-218316Actual
35293356.002025-07-218317Actual
2042028.422024-05-2283511Actual
33346113.532025-05-2283611Actual
21749196.002024-07-208314Actual
29797261.692025-02-198368Actual
18101158.002024-03-228367Actual
4913165.002023-03-238365Actual
23200285.932024-08-208318Actual
31894371.002025-04-218317Actual
55240.002022-11-208326Budget
27336332.002024-12-208317Actual
26304542.002024-11-198318Actual
38152141.612025-09-2083213Actual
4259167.002023-02-208367Actual
326490.002023-01-218328Budget
683590.002023-05-238363Budget
3488294.002025-07-218373Actual
1750816.722024-02-2083612Actual
1078560.002023-08-218356Budget
31752143.002025-04-218336Actual
20987115.002024-06-228336Actual
30768358.002025-03-228317Actual
21783103.002024-07-208364Actual
28902126.292025-01-2083112Actual
10594100.002023-08-218316Budget
24886147.002024-10-208365Actual
32728293.002025-05-228315Actual
5509100.002023-03-238328Budget
2201475.002024-07-208346Actual
34353215.662025-06-2283111Actual
29937103.952025-02-1983411Actual
10691100.002023-08-218336Budget
33110425.332025-05-228318Actual
6213100.002023-04-228336Budget
31697124.002025-04-218316Actual
36656202.892025-08-2183111Actual
14557237.002023-12-218363Actual
38275211.002025-10-218363Actual
10984200.002023-08-218367Budget
3118344.382025-03-2283212Actual
37245317.002025-09-208364Actual
15179166.242023-12-218368Actual
144355.012023-11-2083212Actual
3438141.192025-06-2283211Actual
20099258.002024-05-228317Actual
13664153.002023-11-208364Actual
3138100.002023-01-218367Budget
1496779.002023-12-218366Actual
34408101.822025-06-2283311Actual
8220200.002023-06-238315Budget
32550209.002025-05-228363Actual
3325869.912025-05-2283211Actual
13240200.002023-10-218367Budget
1933822.042024-04-2183311Actual
3632790.002025-08-218346Actual
2538213.532024-10-2083211Actual
27692126.292024-12-2083611Actual
5242100.002023-03-238366Budget
35096102.002025-07-218316Actual
34000144.002025-06-228336Actual
32425224.062025-04-2183213Actual
35767225.232025-07-2183612Actual
424200.002022-11-208365Budget
3217304.122023-01-218318Actual
896100.002022-11-208367Budget
1289550.002023-10-218326Budget
17530.002022-11-208373Actual
9016100.002023-07-218313Budget
11719100.002023-09-208316Budget
8610112.002023-06-238366Actual
1992936.002024-05-228326Actual
12705215.002023-10-218315Actual
5090100.002023-03-238336Budget
6116107.002023-04-228316Actual
33551148.622025-05-2283213Actual
31837102.002025-04-218366Actual
12047200.002023-09-208317Budget
795490.002023-06-238363Actual
6214140.002023-04-228336Actual
24674223.002024-10-208363Actual
1936540.122024-04-2183411Actual
850479.002023-06-238346Actual
18569419.002024-04-218313Actual
11172149.572023-08-218368Actual
30385393.002025-03-228314Actual
1131180.002023-09-208363Budget
24999121.002024-10-208336Actual
4120137.002023-02-208366Actual
15749163.002024-01-218365Actual
2299160.002024-08-208346Actual
3331272.042025-05-2283411Actual
840860.002023-06-238326Budget
102490.002022-11-208328Budget
3014969.672025-02-1983113Actual
33887271.002025-06-228365Actual
748886.002023-05-238366Actual
13508341.002023-11-208313Actual
1027036.002023-08-218373Actual
9806200.002023-07-218317Budget
35648115.652025-07-2183611Actual
12565200.002023-10-218314Budget
38601155.002025-10-218336Actual
2530147.002023-01-218364Actual
466342.002023-03-238373Actual
15059227.002023-12-218367Actual
3075200.002023-01-218317Budget
850580.002023-06-238346Budget
6587200.002023-04-228318Budget
15656141.002024-01-218364Actual
11718123.002023-09-208316Actual
9993196.542023-07-218328Actual
1629948.632024-01-2183411Actual
26065100.002024-11-198336Actual
1131089.002023-09-208363Actual
10133121.002023-08-218313Actual
9866200.002023-07-218367Budget
7021200.002023-05-238364Budget
1435051.822023-11-2083611Actual
9203253.002023-07-218314Actual
14769122.002023-12-218365Actual
1493455.002023-12-218356Actual
2234281.612024-07-2083111Actual
1931114.592024-04-2183211Actual
154118.212023-12-2183112Actual
1186286.002023-09-208346Actual
9400185.002023-07-218365Actual
10844115.002023-08-218366Actual
2405467.002024-09-198366Actual
2103958.002024-06-228356Actual
2004278.002024-05-228366Actual
1535377.362023-12-2183611Actual
1409100.002022-12-218364Budget
24111251.002024-09-198317Actual
754107.002022-11-208366Actual
29082155.642025-01-2083613Actual
245502.892024-09-1983212Actual
3065271.002025-03-228346Actual
3800586.932025-09-2083112Actual
37303301.002025-09-208315Actual
1526513.532023-12-2183211Actual
242535.002023-01-218373Actual
1531950.762023-12-2183411Actual
1303860.002023-10-218356Budget
27631100.762024-12-2083411Actual
30265417.002025-03-228313Actual
4914200.002023-03-238365Budget
8831231.392023-06-238318Actual
1384628.002023-11-208326Actual
27048281.002024-12-208315Actual
505133.002022-11-208316Actual
223217.002022-11-208314Actual
24639372.002024-10-208313Actual
69655.002022-11-208356Actual
19957111.002024-05-228336Actual
3405262.002025-06-228356Actual
1583420.002024-01-218326Actual
64984.002022-11-208346Actual
11251158.002023-09-208313Actual
29763213.212025-02-198328Actual
4711240.002023-03-238314Actual
1621781.612024-01-2183111Actual
1005380.002023-07-218368Budget
10516100.002023-08-218365Budget
20662221.002024-06-228363Actual
36797100.762025-08-2183611Actual
34825224.002025-07-218363Actual
1730435.872024-02-2083311Actual
23107225.002024-08-208317Actual
2881022.042025-01-2083511Actual
10845100.002023-08-218366Budget
3965100.002023-02-208336Budget
31986478.362025-04-218318Actual
174776.082024-02-2083212Actual
1800983.002024-03-228366Actual
11171100.002023-08-218368Budget
24145188.002024-09-198367Actual
6695100.002023-04-228368Budget
14113338.972023-11-208318Actual
33466170.982025-05-2283612Actual
630751.002023-04-228356Actual
36443414.002025-08-218317Actual
2095930.002024-06-228326Actual
2653411.402024-11-1983511Actual
18816185.002024-04-218365Actual
31511423.002025-04-218314Actual
1523780.552023-12-2183111Actual
602130.002022-11-208336Actual
32398139.852025-04-2183113Actual
26871282.002024-12-208363Actual
16653246.002024-02-208314Actual
3106396.512025-03-2283411Actual
37713304.122025-09-208328Actual
3791417.782025-09-2083511Actual
38453253.002025-10-218315Actual
22852131.002024-08-208365Actual
15117384.422023-12-218318Actual
36246150.002025-08-218316Actual
36095284.002025-08-218364Actual
616550.002023-04-228326Budget
3603369.002025-08-218373Actual
2807891.002025-01-208373Actual
27896234.592024-12-2083213Actual
25141306.002024-10-208317Actual
8751200.002023-06-238367Budget
19717192.002024-05-228314Actual
4852209.002023-03-238315Actual
3343224.162025-05-2283212Actual
28844100.762025-01-2083611Actual
3071190.002025-03-228366Actual
1395988.002023-11-208366Actual
7816108.662023-05-238368Actual
893780.002023-06-238368Budget
3573456.082025-07-2183212Actual
9017127.002023-07-218313Actual
406057.002023-02-208356Actual
1833337.992024-03-2283311Actual
855250.002023-06-238356Budget
3005725.232025-02-1983212Actual
1487200.002022-12-218315Budget
35236101.002025-07-218366Actual
6775155.002023-05-238313Actual
12846109.002023-10-218316Actual
23970117.002024-09-198336Actual
7755116.232023-05-238328Actual
2875687.992025-01-2083311Actual
2342914.592024-08-2083511Actual
22605351.002024-08-208313Actual
182044.002022-12-218356Actual
3284834.002025-05-228326Actual
1830614.592024-03-2283211Actual
3213482.682025-04-2183211Actual
12110200.002023-09-208367Budget
27220106.002024-12-208346Actual
2286100.002023-01-218313Budget
25262179.872024-10-208328Actual
1176768.002023-09-208326Actual
7628200.002023-05-238367Budget
13178200.002023-10-218317Budget
30923313.212025-03-228368Actual
255816.082024-10-2083212Actual
28291135.002025-01-208316Actual
3292850.002025-05-228356Actual
31036117.782025-03-2283311Actual
16839111.002024-02-208316Actual
7335100.002023-05-238336Budget
2727997.002024-12-208366Actual
9263200.002023-07-218364Budget
3865375.002025-10-218356Actual
33524134.592025-05-2283113Actual
2890100.002023-01-218346Budget
5460200.002023-03-238318Budget
38836470.792025-10-218318Actual
13099101.002023-10-218366Actual
188088.002022-12-218366Actual
1594778.002024-01-218366Actual
19070265.002024-04-218317Actual
29352293.002025-02-198315Actual
38864179.872025-10-218328Actual
22818173.002024-08-208315Actual
28581554.122025-01-208318Actual
33138210.182025-05-228328Actual
279529.002023-01-218326Actual
9575138.002023-07-218336Actual
966942.002023-07-218356Actual
17600237.002024-03-228363Actual
2546326.292024-10-2083511Actual
1550200.002022-12-218365Budget
3731200.002023-02-208315Budget
1243976.002023-10-218363Actual
3517780.002025-07-218346Actual
8690200.002023-06-238317Budget
15536197.002024-01-218363Actual
24231169.272024-09-198328Actual
21988122.002024-07-208336Actual
34176222.002025-06-228367Actual
2497120.002024-10-208326Actual
2237035.872024-07-2083211Actual
1426313.532023-11-2083211Actual
25915234.002024-11-198315Actual
23262155.632024-08-208368Actual
20253222.302024-05-228368Actual
22965103.002024-08-208336Actual
12298100.002023-09-208368Budget
12847100.002023-10-218316Budget
38240375.002025-10-218313Actual
37001181.962025-08-2183213Actual
1901394.002024-04-218366Actual
2952688.002025-02-198346Actual
6635100.002023-04-228328Budget
1827867.782024-03-2283111Actual
11816137.002023-09-208336Actual
4446100.002023-02-208368Budget
25698293.002024-11-198313Actual
2724650.002024-12-208356Actual
5837278.002023-04-228314Actual
5649113.002023-04-228313Actual
513765.002023-03-238346Actual
38778255.002025-10-218367Actual
39038127.362025-10-2183411Actual
10738100.002023-08-218346Budget
2355212.462024-08-2083612Actual
504050.002023-03-238326Budget
1431735.872023-11-2083411Actual
2101379.002024-06-228346Actual
36386104.002025-08-218366Actual
9399200.002023-07-218365Budget
33945133.002025-06-228316Actual
2269787.002024-08-208373Actual
2346266.722024-08-2083611Actual
3590280.002023-02-208314Budget
35506146.512025-07-2183111Actual
4121100.002023-02-208366Budget
220890.002022-12-218368Budget
24851143.002024-10-208315Actual
8281140.002023-06-238365Actual
11578204.002023-09-208315Actual
2716647.002024-12-208326Actual
1529233.742023-12-2183311Actual
17812167.002024-03-228365Actual
2543634.802024-10-2083411Actual
16097342.002024-01-218318Actual
27549179.492024-12-2083111Actual
15714146.002024-01-218315Actual
13098100.002023-10-218366Budget
17430.002022-11-208373Budget
3732167.002023-02-208315Actual
32306124.172025-04-2183112Actual
2136734.802024-06-2283211Actual
391764.002023-02-208326Actual
8140200.002023-06-238364Budget
5322169.002023-03-238317Actual
8282200.002023-06-238365Budget
33675205.002025-06-228363Actual
7894100.002023-06-238313Budget
35038195.002025-07-218365Actual
27811211.402024-12-2083612Actual
32876130.002025-05-228336Actual
29735479.882025-02-198318Actual
34496167.782025-06-2283611Actual
977273.812022-11-208318Actual
887890.002023-06-238328Budget
3803323.102025-09-2083212Actual
26779162.662024-11-1983613Actual
2746100.002023-01-218316Budget
2245784.802024-07-2083611Actual
31097126.292025-03-2283611Actual
1960190.002022-12-218317Actual
755100.002022-11-208366Budget
122390.002022-12-218363Budget
24264234.422024-09-198368Actual
2603721.002024-11-198326Actual
20192328.362024-05-228318Actual
691233.002023-05-238373Actual
23644182.002024-09-198363Actual
12297129.872023-09-208368Actual
9944200.002023-07-218318Budget
728763.002023-05-238326Actual
3906515.652025-10-2183511Actual
14053238.002023-11-208367Actual
28198264.002025-01-208315Actual
38488293.002025-10-218365Actual
3458243.312025-06-2283212Actual
15807100.002024-01-218316Actual
2666115.652024-11-1983612Actual
1544416.722023-12-2183612Actual
1064350.002023-08-218326Budget
3520351.002025-07-218356Actual
1138830.002023-09-208373Budget
167749.002022-12-218326Actual
20782145.002024-06-228364Actual
12990112.002023-10-218346Actual
11499200.002023-09-208364Budget
1429051.822023-11-2083311Actual
14676114.002023-12-218364Actual
25855187.002024-11-198364Actual
36188207.002025-08-218365Actual
1591457.002024-01-218356Actual
11250100.002023-09-208313Budget
1765741.002024-03-228373Actual
28609226.842025-01-208328Actual
1549132.002022-12-218365Actual
26244248.002024-11-198367Actual
2207158.662022-12-218368Actual
2947238.002025-02-198326Actual
38125113.532025-09-2083113Actual
30571125.002025-03-228316Actual
1025134.422022-11-208328Actual
6261114.002023-04-228346Actual
11640100.002023-09-208365Budget
130030.002022-12-218373Budget
4525113.002023-03-238313Actual
2196031.002024-07-208326Actual
164189.272024-01-2183112Actual
28021254.002025-01-208363Actual
31546240.002025-04-218364Actual
2988341.192025-02-1983211Actual
18689220.002024-04-218314Actual
29139397.002025-02-198313Actual
28346163.002025-01-208336Actual
2747110.002023-01-218316Actual
26332231.392024-11-198328Actual
6834103.002023-05-238363Actual
37860116.722025-09-2083311Actual
20874181.002024-06-228365Actual
14141137.452023-11-208328Actual
3397240.002025-06-228326Actual
2440453.952024-09-1983411Actual
35386466.242025-07-218318Actual
5321200.002023-03-238317Budget
10379200.002023-08-218364Budget
1797736.002024-03-228356Actual
1138921.002023-09-208373Actual
1726150.002022-12-218336Actual
3076248.002023-01-218317Actual
6117100.002023-04-228316Budget
952660.002023-07-218326Budget
3035794.002025-03-228373Actual
5508160.182023-03-238328Actual
346580.002023-02-208363Budget
32515344.002025-05-228313Actual
2334841.192024-08-2083211Actual
836178.002022-11-208317Actual
1461444.002023-12-218373Actual
33583238.102025-05-2283613Actual
1836037.992024-03-2283411Actual
38360450.002025-10-218314Actual
10458180.002023-08-218315Actual
2031186.932024-05-2283111Actual
5243112.002023-03-238366Actual
3290297.002025-05-228346Actual
2098200.002022-12-218318Budget
13724203.002023-11-208315Actual
28701185.872025-01-2083111Actual
10923197.002023-08-218317Actual
3059860.002025-03-228326Actual
962280.002023-07-218346Budget
27194150.002024-12-208336Actual
18220210.182024-03-228368Actual
28964153.952025-01-2083612Actual
8081256.002023-06-238314Actual
3403132.002023-02-208313Actual
775490.002023-05-238328Budget
2561310.332024-10-2083612Actual
1724970.972024-02-2083111Actual
15024295.002023-12-218317Actual
22640202.002024-08-208363Actual
2611748.002024-11-198356Actual
17157126.842024-02-208328Actual
28140242.002025-01-208364Actual
2893025.232025-01-2083212Actual
1624511.402024-01-2183211Actual
2254817.782024-07-2083612Actual
10983178.002023-08-218367Actual
293859.002023-01-218356Actual
33760376.002025-06-228314Actual
2133962.462024-06-2283111Actual
3328576.292025-05-2283311Actual
29174217.002025-02-198363Actual
22760121.002024-08-208364Actual
12991100.002023-10-218346Budget
2645343.312024-11-1983211Actual
17719137.002024-03-228364Actual
242430.002023-01-218373Budget
2997100.002023-01-218366Budget
22251148.052024-07-208328Actual
3676543.312025-08-2183511Actual
4339219.272023-02-208318Actual
504151.002023-03-238326Actual
1795156.002024-03-228346Actual
17071169.002024-02-208367Actual
1692072.002024-02-208346Actual
8611100.002023-06-238366Budget
962377.002023-07-218346Actual
2239746.502024-07-2083311Actual
164455.012024-01-2183212Actual
504100.002022-11-208316Budget
19191190.482024-04-218328Actual
11969100.002023-09-208366Budget
22130222.002024-07-208317Actual
1890139.002024-04-218326Actual
3265114.722023-01-218328Actual
34701171.432025-06-2283213Actual
2878396.512025-01-2083411Actual
2370142.002024-09-198373Actual
840955.002023-06-238326Actual
29677273.002025-02-198367Actual
2193376.002024-07-208316Actual
279440.002023-01-218326Budget
15145143.512023-12-218328Actual
1360291.002023-11-208373Actual
2287139.002023-01-218313Actual
601200.002022-11-208336Budget
26425101.822024-11-1983111Actual
907690.002023-07-218363Budget
35706134.802025-07-2183112Actual
13319200.002023-10-218318Budget
466240.002023-03-238373Budget
3556187.992025-07-2183311Actual
6586266.242023-04-228318Actual
3750371.002025-09-208356Actual
2157314.592024-06-2283612Actual
24793104.002024-10-208364Actual
29910110.342025-02-1983311Actual
1847911.402024-03-2283112Actual
18187135.932024-03-228328Actual
14882109.002023-12-218336Actual
27929243.362024-12-2083613Actual
1349217.002022-12-218314Actual
3148387.002025-04-218373Actual
22725211.002024-08-208314Actual
3100940.122025-03-2283211Actual
7099200.002023-05-238315Budget
2340252.892024-08-2083411Actual
16746185.002024-02-208315Actual
2579267.002024-11-198373Actual
5897133.002023-04-228364Actual
11063200.002023-08-218318Budget
18723137.002024-04-218364Actual
39304231.082025-10-2183213Actual
32607118.002025-05-228373Actual
35976233.002025-08-218363Actual
16688124.002024-02-208364Actual
27429429.882024-12-208318Actual
12626182.002023-10-218364Actual
19598334.002024-05-228313Actual
7160157.002023-05-238365Actual
8361153.002023-06-238316Actual
9590.002022-11-208363Budget
6038200.002023-04-228365Budget
16039230.002024-01-218367Actual
1303777.002023-10-218356Actual
214690.002022-12-218328Budget
30861596.552025-03-228318Actual
21161178.002024-06-228367Actual
803232.002023-06-238373Actual
1243880.002023-10-218363Budget
7568200.002023-05-238317Budget
33795242.002025-06-228364Actual
2473285.002023-01-218314Actual
915424.002023-07-218373Actual
23857163.002024-09-198365Actual
423140.002022-11-208365Actual
194835.012024-04-2183112Actual
37477102.002025-09-208346Actual
12943128.002023-10-218336Actual
6774100.002023-05-238313Budget
7895114.002023-06-238313Actual
37593353.002025-09-208317Actual
38546106.002025-10-218316Actual
742950.002023-05-238356Budget
1083126.842022-11-208368Actual
3558884.802025-07-2183411Actual
1842148.632024-03-2283611Actual
630860.002023-04-228356Budget
17036237.002024-02-208317Actual
37125292.002025-09-208363Actual
1222102.002022-12-218363Actual
21875125.002024-07-208365Actual
34295219.272025-06-228368Actual
1697998.002024-02-208366Actual
3067858.002025-03-228356Actual
21247195.022024-06-228328Actual
32458141.612025-04-2183613Actual
16781185.002024-02-208365Actual
2154010.332024-06-2283112Actual
7336138.002023-05-238336Actual
12768100.002023-10-218365Budget
23764167.002024-09-198364Actual
29585102.002025-02-198366Actual
1998369.002024-05-228346Actual
13177174.002023-10-218317Actual
37396116.002025-09-208316Actual
30803276.002025-03-228367Actual
803330.002023-06-238373Budget
1725200.002022-12-218336Budget
1392651.002023-11-208356Actual
1423567.782023-11-2083111Actual
37536118.002025-09-208366Actual
3918556.082025-10-2183212Actual
3668466.722025-08-2183211Actual
23142257.002024-08-208367Actual
738280.002023-05-238346Budget
999290.002023-07-218328Budget
8457100.002023-06-238336Budget
1223680.002023-09-208328Budget
33018402.002025-05-228317Actual
9341163.002023-07-218315Actual
2872951.822025-01-2083211Actual
28106493.002025-01-208314Actual
571080.002023-04-228363Budget
12188245.032023-09-208318Actual
35852167.922025-07-2183213Actual
2494476.002024-10-208316Actual
245239.272024-09-1983112Actual
35942308.002025-08-218313Actual
2242453.952024-07-2083411Actual
4200158.002023-02-208317Actual
11639189.002023-09-208365Actual
1196893.002023-09-208366Actual
25176221.002024-10-208367Actual
20627372.002024-06-228313Actual
234674.002023-01-218363Actual
6696149.572023-04-228368Actual
255548.212024-10-2083112Actual
9865139.002023-07-218367Actual
23915113.002024-09-198316Actual
2093281.002024-06-228316Actual
4338200.002023-02-208318Budget
3869129.002023-02-208316Actual
15621183.002024-01-218314Actual
7567264.002023-05-238317Actual
12189200.002023-09-208318Budget
36061480.002025-08-218314Actual
13819108.002023-11-208316Actual
3627336.002025-08-218326Actual
3591245.002023-02-208314Actual
11436200.002023-09-208314Budget
35151132.002025-07-218336Actual
18159288.972024-03-228318Actual
29971116.722025-02-1983611Actual
32821144.002025-05-228316Actual
14734194.002023-12-218315Actual
952751.002023-07-218326Actual
6037164.002023-04-228365Actual
17191182.902024-02-208368Actual
3673883.742025-08-2183411Actual
6260100.002023-04-228346Budget
8879135.932023-06-238328Actual
36153313.002025-08-218315Actual
12944100.002023-10-218336Budget
17129314.722024-02-208318Actual
3402694.002025-06-228346Actual
27457317.752024-12-208328Actual
2955256.002025-02-198356Actual
3216192.252025-04-2183311Actual
5461345.032023-03-238318Actual
12048187.002023-09-208317Actual
32014257.152025-04-218328Actual
1954111.402024-04-2183612Actual
4524100.002023-03-238313Budget
7100152.002023-05-238315Actual
1490864.002023-12-218346Actual
37451120.002025-09-208336Actual
108490.002022-11-208368Budget
2831834.002025-01-208326Actual
2843200.002023-01-218336Budget
2106996.002024-06-228366Actual
38395235.002025-10-218364Actual
27491211.692024-12-208368Actual
2147151.082022-12-218328Actual
30208155.642025-02-1983613Actual
35448257.152025-07-218368Actual
33230185.872025-05-2283111Actual
2402264.002024-09-198356Actual
346479.002023-02-208363Actual
1588864.002024-01-218346Actual
31639266.002025-04-218365Actual
28643214.722025-01-208368Actual
1928381.612024-04-2183111Actual
1488238.002022-12-218315Actual
332490.002023-01-218368Budget
2293721.002024-08-208326Actual
11863100.002023-09-208346Budget
2139456.082024-06-2283311Actual
19163437.452024-04-218318Actual
2148251.822024-06-2283611Actual
30029118.852025-02-1983112Actual
34790375.002025-07-218313Actual
33404101.822025-05-2283112Actual
33052278.002025-05-228367Actual
11498169.002023-09-208364Actual
29294222.002025-02-198364Actual
9202200.002023-07-218314Budget
2472200.002023-01-218314Budget
12767126.002023-10-218365Actual
39219211.402025-10-2183612Actual
1647610.332024-01-2183612Actual
1968994.002024-05-228373Actual
12627200.002023-10-218364Budget
4445157.142023-02-208368Actual
2505134.002024-10-208356Actual
9342200.002023-07-218315Budget
25950202.002024-11-198365Actual
578840.002023-04-228373Budget
17925125.002024-03-228336Actual
8080200.002023-06-238314Budget
23729224.002024-09-198314Actual
25234367.752024-10-208318Actual
7627191.002023-05-238367Actual
354240.002023-02-208373Budget
895143.002022-11-208367Actual
37747296.542025-09-208368Actual
3402100.002023-02-208313Budget
2142153.952024-06-2283411Actual
14642209.002023-12-218314Actual
4013101.002023-02-208346Actual
26956372.002024-12-208314Actual
1165142.002022-12-218313Actual
2601062.002024-11-198316Actual
8360100.002023-06-238316Budget
907786.002023-07-218363Actual
32670298.002025-05-228364Actual
976200.002022-11-208318Budget
2549667.782024-10-2083611Actual
5569100.002023-03-238368Budget
691330.002023-05-238373Budget
22223295.032024-07-208318Actual
34100.002022-11-208313Budget
4710280.002023-03-238314Budget
35003335.002025-07-218315Actual
20840177.002024-06-228315Actual
8458140.002023-06-238336Actual
14175167.752023-11-208368Actual
24759220.002024-10-208314Actual
13366146.542023-10-218328Actual
35885162.662025-07-2183613Actual
22284158.662024-07-208368Actual
2615066.002024-11-198366Actual
5896200.002023-04-228364Budget
20220178.362024-05-228328Actual
1485436.002023-12-218326Actual
1408154.002022-12-218364Actual
9576100.002023-07-218336Budget
1251647.002023-10-218373Actual
5381200.002023-03-238367Budget
6960220.002023-05-238314Actual
16125157.142024-01-218328Actual
6634135.932023-04-228328Actual
37887120.972025-09-2083411Actual
1482792.002023-12-218316Actual
19225157.142024-04-218368Actual
4386100.002023-02-208328Budget
32048254.122025-04-218368Actual
2671974.942024-11-1983113Actual
30981148.632025-03-2283111Actual
2000943.002024-05-228356Actual
3177881.002025-04-218346Actual
34910451.002025-07-218314Actual
3685596.512025-08-2183112Actual
5136100.002023-03-238346Budget
27750136.932024-12-2083112Actual
2435026.292024-09-1983211Actual
38743397.002025-10-218317Actual
17685175.002024-03-228314Actual
15862115.002024-01-218336Actual
18604202.002024-04-218363Actual
2839869.002025-01-208356Actual
4387178.362023-02-208328Actual
27371266.002024-12-208367Actual
3443594.382025-06-2283411Actual
2099260.182022-12-218318Actual
18781131.002024-04-218315Actual
7706200.002023-05-238318Budget
2610200.002023-01-218315Actual
29387231.002025-02-198365Actual
3833264.002025-10-218373Actual
10457200.002023-08-218315Budget
37947123.102025-09-2083611Actual
3652157.002023-02-208364Actual
19844135.002024-05-228365Actual
1387484.002023-11-208336Actual
36598219.272025-08-218368Actual
2757760.332024-12-2083211Actual
1629111.002022-12-218316Actual
12564230.002023-10-218314Actual
16894106.002024-02-208336Actual
11062295.032023-08-218318Actual
69550.002022-11-208356Budget
2172143.002024-07-208373Actual
3718290.002025-09-208373Actual
1662599.002024-02-208373Actual
2650746.502024-11-1983411Actual
3127587.222025-03-2283113Actual
37685454.122025-09-208318Actual
636779.002023-04-228366Actual
205128.212024-05-2283112Actual
29445112.002025-02-198316Actual
10924200.002023-08-218317Budget
29022122.312025-01-2083113Actual
293750.002023-01-218356Budget
458474.002023-03-238363Actual
4993100.002023-03-238316Budget
38956160.342025-10-2183111Actual
26990240.002024-12-208364Actual
5648100.002023-04-228313Budget
30626120.002025-03-228336Actual
21630312.002024-07-208313Actual
22165225.002024-07-208367Actual
354340.002023-02-208373Actual
2473142.002024-10-208373Actual
2656852.892024-11-1983611Actual
34674157.402025-06-2283113Actual
855172.002023-06-238356Actual
2036622.042024-05-2283311Actual
2609156.002024-11-198346Actual
2399677.002024-09-198346Actual
29259385.002025-02-198314Actual
34945290.002025-07-218364Actual
3323155.632023-01-218368Actual
36478290.002025-08-218367Actual
13428191.992023-10-218368Actual
234790.002023-01-218363Budget
35123.002022-11-208313Actual
5976206.002023-04-228315Actual
616453.002023-04-228326Actual
16159234.422024-01-218368Actual
29855184.812025-02-1983111Actual
5975200.002023-04-228315Budget
2204043.002024-07-208356Actual
1959200.002022-12-218317Budget
1895555.002024-04-218346Actual
12109138.002023-09-208367Actual
20134160.002024-05-228367Actual
1838711.402024-03-2283511Actual
13239177.002023-10-218367Actual
7238136.002023-05-238316Actual
2540932.672024-10-2083311Actual
8689180.002023-06-238317Actual
11111143.512023-08-218328Actual
2033925.232024-05-2283211Actual
6445264.002023-04-228317Actual
2305095.002024-08-208366Actual
2777827.362024-12-2083212Actual
7489100.002023-05-238366Budget
4773200.002023-03-238364Budget
3137138.002023-01-218367Actual
37338248.002025-09-208365Actual
364172.002022-11-208315Actual
29642383.002025-02-198317Actual
1990295.002024-05-228316Actual

Generated 2025-12-21 02:43:45.874 UTC