[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 6   

1097 items

NOTE: Only 1000 elements of total 1097 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4120137.002023-02-198366Actual
12944100.002023-10-208336Budget
29642383.002025-02-188317Actual
38743397.002025-10-208317Actual
144089.272023-11-1983112Actual
2502566.002024-10-198346Actual
29259385.002025-02-188314Actual
6117100.002023-04-218316Budget
94102.002022-11-198363Actual
2765844.382024-12-1983511Actual
2890100.002023-01-208346Budget
11640100.002023-09-198365Budget
391650.002023-02-198326Budget
36061480.002025-08-208314Actual
907690.002023-07-208363Budget
32821144.002025-05-218316Actual
1111080.002023-08-208328Budget
1730435.872024-02-1983311Actual
9993196.542023-07-208328Actual
2019151.002022-12-208367Actual
9865139.002023-07-208367Actual
8140200.002023-06-228364Budget
55346.002022-11-198326Actual
458474.002023-03-228363Actual
3906515.652025-10-2083511Actual
37947123.102025-09-1983611Actual
3668466.722025-08-2083211Actual
2881022.042025-01-1983511Actual
6587200.002023-04-218318Budget
13427100.002023-10-208368Budget
9016100.002023-07-208313Budget
835200.002022-11-198317Budget
2142153.952024-06-2183411Actual
1936540.122024-04-2083411Actual
181950.002022-12-208356Budget
2875687.992025-01-1983311Actual
18220210.182024-03-218368Actual
30571125.002025-03-218316Actual
1629948.632024-01-2083411Actual
4121100.002023-02-198366Budget
3216192.252025-04-2083311Actual
25698293.002024-11-188313Actual
2615066.002024-11-188366Actual
2405467.002024-09-188366Actual
293859.002023-01-208356Actual
38778255.002025-10-208367Actual
7159200.002023-05-228365Budget
1005380.002023-07-208368Budget
38275211.002025-10-208363Actual
9342200.002023-07-208315Budget
37033157.402025-08-2083613Actual
9478100.002023-07-208316Budget
15024295.002023-12-208317Actual
36564217.752025-08-208328Actual
3127587.222025-03-2183113Actual
8610112.002023-06-228366Actual
11863100.002023-09-198346Budget
19225157.142024-04-208368Actual
2609156.002024-11-188346Actual
7567264.002023-05-228317Actual
182044.002022-12-208356Actual
3323155.632023-01-208368Actual
2601062.002024-11-188316Actual
1789732.002024-03-218326Actual
2996130.002023-01-208366Actual
2172143.002024-07-198373Actual
37090436.002025-09-198313Actual
29049232.842025-01-1983213Actual
22251148.052024-07-198328Actual
2193376.002024-07-198316Actual
22965103.002024-08-198336Actual
2473142.002024-10-198373Actual
1019289.002023-08-208363Actual
8282200.002023-06-228365Budget
2394218.002024-09-188326Actual
1138830.002023-09-198373Budget
8220200.002023-06-228315Budget
2106996.002024-06-218366Actual
11063200.002023-08-208318Budget
25915234.002024-11-188315Actual
26990240.002024-12-198364Actual
2234281.612024-07-1983111Actual
38067225.232025-09-1983612Actual
34790375.002025-07-208313Actual
3331272.042025-05-2183411Actual
24999121.002024-10-198336Actual
14053238.002023-11-198367Actual
29500153.002025-02-188336Actual
1624511.402024-01-2083211Actual
13177174.002023-10-208317Actual
29735479.882025-02-188318Actual
3685596.512025-08-2083112Actual
31217188.002025-03-2183612Actual
3803323.102025-09-1983212Actual
3732167.002023-02-198315Actual
29971116.722025-02-1883611Actual
24639372.002024-10-198313Actual
3590280.002023-02-198314Budget
1395988.002023-11-198366Actual
108490.002022-11-198368Budget
754107.002022-11-198366Actual
602130.002022-11-198336Actual
3402100.002023-02-198313Budget
17036237.002024-02-198317Actual
37396116.002025-09-198316Actual
36974164.412025-08-2083113Actual
2947238.002025-02-188326Actual
23142257.002024-08-198367Actual
1629111.002022-12-208316Actual
167749.002022-12-208326Actual
29139397.002025-02-188313Actual
10458180.002023-08-208315Actual
7707226.842023-05-228318Actual
39099147.572025-10-2083611Actual
354240.002023-02-198373Budget
2610200.002023-01-208315Actual
1289550.002023-10-208326Budget
29585102.002025-02-188366Actual
3148387.002025-04-208373Actual
332490.002023-01-208368Budget
26425101.822024-11-1883111Actual
14113338.972023-11-198318Actual
39277122.312025-10-2083113Actual
4339219.272023-02-198318Actual
11251158.002023-09-198313Actual
34825224.002025-07-208363Actual
9726100.002023-07-208366Budget
25855187.002024-11-188364Actual
1360291.002023-11-198373Actual
16894106.002024-02-198336Actual
29677273.002025-02-188367Actual
13664153.002023-11-198364Actual
18187135.932024-03-218328Actual
1960190.002022-12-208317Actual
37627303.002025-09-198367Actual
2207158.662022-12-208368Actual
32398139.852025-04-2083113Actual
2020100.002022-12-208367Budget
3561518.842025-07-2083511Actual
14676114.002023-12-208364Actual
3790200.002023-02-198365Budget
17191182.902024-02-198368Actual
3216200.002023-01-208318Budget
33583238.102025-05-2183613Actual
12626182.002023-10-208364Actual
1349217.002022-12-208314Actual
2666115.652024-11-1883612Actual
31426215.002025-04-208363Actual
6586266.242023-04-218318Actual
895143.002022-11-198367Actual
28198264.002025-01-198315Actual
22640202.002024-08-198363Actual
11578204.002023-09-198315Actual
19844135.002024-05-218365Actual
3075200.002023-01-208317Budget
3284834.002025-05-218326Actual
64984.002022-11-198346Actual
2437735.872024-09-1883311Actual
14018197.002023-11-198317Actual
1409100.002022-12-208364Budget
24793104.002024-10-198364Actual
33172257.152025-05-218368Actual
458580.002023-03-228363Budget
24851143.002024-10-198315Actual
3488294.002025-07-208373Actual
16125157.142024-01-208328Actual
12767126.002023-10-208365Actual
1485436.002023-12-208326Actual
28488445.002025-01-198317Actual
1083126.842022-11-198368Actual
9341163.002023-07-208315Actual
10516100.002023-08-208365Budget
2000943.002024-05-218356Actual
26746227.572024-11-1883213Actual
36656202.892025-08-2083111Actual
2546326.292024-10-1983511Actual
20099258.002024-05-218317Actual
5976206.002023-04-218315Actual
130030.002022-12-208373Budget
1881100.002022-12-208366Budget
16097342.002024-01-208318Actual
1535377.362023-12-2083611Actual
32763282.002025-05-218365Actual
12047200.002023-09-198317Budget
2340252.892024-08-1983411Actual
234674.002023-01-208363Actual
2154010.332024-06-2183112Actual
32458141.612025-04-2083613Actual
1833337.992024-03-2183311Actual
5321200.002023-03-228317Budget
2103958.002024-06-218356Actual
144355.012023-11-1983212Actual
1692072.002024-02-198346Actual
19632220.002024-05-218363Actual
3901173.102025-10-2083311Actual
2878396.512025-01-1983411Actual
21247195.022024-06-218328Actual
24145188.002024-09-188367Actual
14734194.002023-12-208315Actual
17812167.002024-03-218365Actual
6834103.002023-05-228363Actual
7239100.002023-05-228316Budget
30385393.002025-03-218314Actual
14557237.002023-12-208363Actual
37451120.002025-09-198336Actual
7100152.002023-05-228315Actual
15749163.002024-01-208365Actual
5896200.002023-04-218364Budget
20134160.002024-05-218367Actual
2148251.822024-06-2183611Actual
26836345.002024-12-198313Actual
33110425.332025-05-218318Actual
9575138.002023-07-208336Actual
5242100.002023-03-228366Budget
13819108.002023-11-198316Actual
33138210.182025-05-218328Actual
34100.002022-11-198313Budget
9866200.002023-07-208367Budget
35852167.922025-07-2083213Actual
1544416.722023-12-2083612Actual
346479.002023-02-198363Actual
9805223.002023-07-208317Actual
8360100.002023-06-228316Budget
27139104.002024-12-198316Actual
27929243.362024-12-1983613Actual
1992936.002024-05-218326Actual
1190945.002023-09-198356Actual
2494476.002024-10-198316Actual
3172439.002025-04-208326Actual
2561310.332024-10-1983612Actual
17870113.002024-03-218316Actual
21988122.002024-07-198336Actual
1931114.592024-04-2083211Actual
3517780.002025-07-208346Actual
1251647.002023-10-208373Actual
22852131.002024-08-198365Actual
13428191.992023-10-208368Actual
2237035.872024-07-1983211Actual
1138921.002023-09-198373Actual
31604279.002025-04-208315Actual
25950202.002024-11-188365Actual
1694646.002024-02-198356Actual
2136734.802024-06-2183211Actual
504151.002023-03-228326Actual
3100940.122025-03-2183211Actual
7021200.002023-05-228364Budget
7335100.002023-05-228336Budget
20192328.362024-05-218318Actual
28233256.002025-01-198365Actual
9262196.002023-07-208364Actual
1847911.402024-03-2183112Actual
30626120.002025-03-218336Actual
13724203.002023-11-198315Actual
2332063.532024-08-1983111Actual
12565200.002023-10-208314Budget
17777135.002024-03-218315Actual
887890.002023-06-228328Budget
1423567.782023-11-1983111Actual
2435026.292024-09-1883211Actual
24203310.182024-09-188318Actual
2286100.002023-01-208313Budget
21161178.002024-06-218367Actual
21630312.002024-07-198313Actual
177398.002022-12-208346Actual
4711240.002023-03-228314Actual
2352010.332024-08-1983112Actual
14769122.002023-12-208365Actual
27429429.882024-12-198318Actual
27549179.492024-12-1983111Actual
4914200.002023-03-228365Budget
1064246.002023-08-208326Actual
9945361.692023-07-208318Actual
1939228.422024-04-2083511Actual
20987115.002024-06-218336Actual
34945290.002025-07-208364Actual
33230185.872025-05-2183111Actual
33640344.002025-06-218313Actual
242430.002023-01-208373Budget
3076248.002023-01-208317Actual
28021254.002025-01-198363Actual
2399677.002024-09-188346Actual
11111143.512023-08-208328Actual
245502.892024-09-1883212Actual
242535.002023-01-208373Actual
2668200.002023-01-208365Budget
33466170.982025-05-2183612Actual
18159288.972024-03-218318Actual
952751.002023-07-208326Actual
8361153.002023-06-228316Actual
3328576.292025-05-2183311Actual
1549132.002022-12-208365Actual
17129314.722024-02-198318Actual
10738100.002023-08-208346Budget
11171100.002023-08-208368Budget
840955.002023-06-228326Actual
3789206.002023-02-198365Actual
3582581.962025-07-2083113Actual
31036117.782025-03-2183311Actual
2269787.002024-08-198373Actual
22725211.002024-08-198314Actual
27048281.002024-12-198315Actual
29763213.212025-02-188328Actual
11719100.002023-09-198316Budget
2440453.952024-09-1883411Actual
2757760.332024-12-1983211Actual
6214140.002023-04-218336Actual
31986478.362025-04-208318Actual
29910110.342025-02-1883311Actual
29022122.312025-01-1983113Actual
2839869.002025-01-198356Actual
30923313.212025-03-218368Actual
3676543.312025-08-2083511Actual
34554110.342025-06-2183112Actual
1636043.312024-01-2083611Actual
4200158.002023-02-198317Actual
30265417.002025-03-218313Actual
2844150.002023-01-208336Actual
27457317.752024-12-198328Actual
37713304.122025-09-198328Actual
1851216.722024-03-2183612Actual
1131089.002023-09-198363Actual
15501408.002024-01-208313Actual
3671189.062025-08-2083311Actual
1384628.002023-11-198326Actual
1243976.002023-10-208363Actual
2095930.002024-06-218326Actual
2245784.802024-07-1983611Actual
743039.002023-05-228356Actual
3137138.002023-01-208367Actual
571080.002023-04-218363Budget
10457200.002023-08-208315Budget
3265114.722023-01-208328Actual
3512345.002025-07-208326Actual
34910451.002025-07-208314Actual
3918556.082025-10-2083212Actual
2204043.002024-07-198356Actual
915530.002023-07-208373Budget
3556187.992025-07-2083311Actual
35648115.652025-07-2083611Actual
32425224.062025-04-2083213Actual
23262155.632024-08-198368Actual
3438141.192025-06-2183211Actual
18723137.002024-04-208364Actual
38488293.002025-10-208365Actual
2342914.592024-08-1983511Actual
29352293.002025-02-188315Actual
504050.002023-03-228326Budget
27631100.762024-12-1983411Actual
35942308.002025-08-208313Actual
14642209.002023-12-208314Actual
648100.002022-11-198346Budget
4012100.002023-02-198346Budget
12990112.002023-10-208346Actual
10318217.002023-08-208314Actual
2299160.002024-08-198346Actual
2472200.002023-01-208314Budget
26304542.002024-11-188318Actual
33760376.002025-06-218314Actual
13366146.542023-10-208328Actual
12943128.002023-10-208336Actual
16159234.422024-01-208368Actual
28844100.762025-01-1983611Actual
6213100.002023-04-218336Budget
391764.002023-02-198326Actual
3627336.002025-08-208326Actual
6696149.572023-04-218368Actual
3067858.002025-03-218356Actual
10379200.002023-08-208364Budget
1490864.002023-12-208346Actual
28902126.292025-01-1983112Actual
3059860.002025-03-218326Actual
279529.002023-01-208326Actual
2997100.002023-01-208366Budget
1064350.002023-08-208326Budget
406057.002023-02-198356Actual
2716647.002024-12-198326Actual
16004256.002024-01-208317Actual
5897133.002023-04-218364Actual
1019380.002023-08-208363Budget
1727726.292024-02-1983211Actual
1461444.002023-12-208373Actual
34701171.432025-06-2183213Actual
11815100.002023-09-198336Budget
2301767.002024-08-198356Actual
855172.002023-06-228356Actual
513765.002023-03-228346Actual
16688124.002024-02-198364Actual
3071190.002025-03-218366Actual
22605351.002024-08-198313Actual
37245317.002025-09-198364Actual
6634135.932023-04-218328Actual
20747241.002024-06-218314Actual
12298100.002023-09-198368Budget
1726150.002022-12-208336Actual
6261114.002023-04-218346Actual
1686628.002024-02-198326Actual
728660.002023-05-228326Budget
12705215.002023-10-208315Actual
2139456.082024-06-2183311Actual
4386100.002023-02-198328Budget
2039349.702024-05-2183411Actual
3591245.002023-02-198314Actual
3213482.682025-04-2083211Actual
1191060.002023-09-198356Budget
3800586.932025-09-1983112Actual
5836280.002023-04-218314Budget
10319200.002023-08-208314Budget
35976233.002025-08-208363Actual
4259167.002023-02-198367Actual
4773200.002023-03-228364Budget
4446100.002023-02-198368Budget
6635100.002023-04-218328Budget
1390070.002023-11-198346Actual
4338200.002023-02-198318Budget
9576100.002023-07-208336Budget
11816137.002023-09-198336Actual
31302155.642025-03-2183213Actual
8752169.002023-06-228367Actual
683590.002023-05-228363Budget
10594100.002023-08-208316Budget
3632790.002025-08-208346Actual
17600237.002024-03-218363Actual
2540932.672024-10-1983311Actual
23857163.002024-09-188365Actual
20662221.002024-06-218363Actual
691330.002023-05-228373Budget
36188207.002025-08-208365Actual
2057015.652024-05-2183612Actual
19809163.002024-05-218315Actual
2337545.442024-08-1983311Actual
18101158.002024-03-218367Actual
19717192.002024-05-218314Actual
31894371.002025-04-208317Actual
19163437.452024-04-208318Actual
4851200.002023-03-228315Budget
38152141.612025-09-1983213Actual
7336138.002023-05-228336Actual
32876130.002025-05-218336Actual
11498169.002023-09-198364Actual
38360450.002025-10-208314Actual
3865375.002025-10-208356Actual
13239177.002023-10-208367Actual
5322169.002023-03-228317Actual
3966136.002023-02-198336Actual
1025134.422022-11-198328Actual
781580.002023-05-228368Budget
33675205.002025-06-218363Actual
6260100.002023-04-218346Budget
17685175.002024-03-218314Actual
5089118.002023-03-228336Actual
5570141.992023-03-228368Actual
3373276.002025-06-218373Actual
4199200.002023-02-198317Budget
2988341.192025-02-1883211Actual
966942.002023-07-208356Actual
1998369.002024-05-218346Actual
36478290.002025-08-208367Actual
12706200.002023-10-208315Budget
10692141.002023-08-208336Actual
22760121.002024-08-198364Actual
32728293.002025-05-218315Actual
34295219.272025-06-218368Actual
37210471.002025-09-198314Actual
7020162.002023-05-228364Actual
22284158.662024-07-198368Actual
3177881.002025-04-208346Actual
35003335.002025-07-208315Actual
424200.002022-11-198365Budget
3635370.002025-08-208356Actual
8611100.002023-06-228366Budget
8141175.002023-06-228364Actual
850580.002023-06-228346Budget
636779.002023-04-218366Actual
7238136.002023-05-228316Actual
466342.002023-03-228373Actual
803330.002023-06-228373Budget
18604202.002024-04-208363Actual
803232.002023-06-228373Actual
102490.002022-11-198328Budget
20627372.002024-06-218313Actual
25234367.752024-10-198318Actual
223217.002022-11-198314Actual
6960220.002023-05-228314Actual
39304231.082025-10-2083213Actual
25296187.452024-10-198368Actual
34408101.822025-06-2183311Actual
2305095.002024-08-198366Actual
23107225.002024-08-198317Actual
38898237.452025-10-208368Actual
1735814.592024-02-1983511Actual
14882109.002023-12-208336Actual
2144811.402024-06-2183511Actual
1842148.632024-03-2183611Actual
12846109.002023-10-208316Actual
2334841.192024-08-1983211Actual
28701185.872025-01-1983111Actual
3217304.122023-01-208318Actual
4993100.002023-03-228316Budget
38125113.532025-09-1983113Actual
32248101.822025-04-2083611Actual
21126195.002024-06-218317Actual
8219184.002023-06-228315Actual
15862115.002024-01-208336Actual
14523296.002023-12-208313Actual
2133962.462024-06-2183111Actual
1027130.002023-08-208373Budget
33404101.822025-05-2183112Actual
13318288.972023-10-208318Actual
12110200.002023-09-198367Budget
37747296.542025-09-198368Actual
39219211.402025-10-2083612Actual
34496167.782025-06-2183611Actual
293750.002023-01-208356Budget
32670298.002025-05-218364Actual
214690.002022-12-208328Budget
7099200.002023-05-228315Budget
3290297.002025-05-218346Actual
21664232.002024-07-198363Actual
7628200.002023-05-228367Budget
10924200.002023-08-208317Budget
12847100.002023-10-208316Budget
1895555.002024-04-208346Actual
1898141.002024-04-208356Actual
13508341.002023-11-198313Actual
1196893.002023-09-198366Actual
18816185.002024-04-208365Actual
36153313.002025-08-208315Actual
20253222.302024-05-218368Actual
32550209.002025-05-218363Actual
154118.212023-12-2083112Actual
23970117.002024-09-188336Actual
13240200.002023-10-208367Budget
977273.812022-11-198318Actual
3106396.512025-03-2183411Actual
15179166.242023-12-208368Actual
6507200.002023-04-218367Budget
122390.002022-12-208363Budget
1890139.002024-04-208326Actual
30029118.852025-02-1883112Actual
2370142.002024-09-188373Actual
282165.002022-11-198364Actual
37536118.002025-09-198366Actual
2893025.232025-01-1983212Actual
8938105.632023-06-228368Actual
31837102.002025-04-208366Actual
17530.002022-11-198373Actual
3402694.002025-06-218346Actual
5243112.002023-03-228366Actual
2653411.402024-11-1883511Actual
18929105.002024-04-208336Actual
3325869.912025-05-2183211Actual
2662714.592024-11-1883112Actual
2535486.932024-10-1983111Actual
3118344.382025-03-2183212Actual
10378135.002023-08-208364Actual
3292850.002025-05-218356Actual
8879135.932023-06-228328Actual
27081195.002024-12-198365Actual
1797736.002024-03-218356Actual
6695100.002023-04-218368Budget
2242453.952024-07-1983411Actual
28964153.952025-01-1983612Actual
5569100.002023-03-228368Budget
3869129.002023-02-198316Actual
18689220.002024-04-208314Actual
1496779.002023-12-208366Actual
5509100.002023-03-228328Budget
11062295.032023-08-208318Actual
5649113.002023-04-218313Actual
505133.002022-11-198316Actual
35096102.002025-07-208316Actual
1632613.532024-01-2083511Actual
855250.002023-06-228356Budget
9806200.002023-07-208317Budget
1795156.002024-03-218346Actual
2891101.002023-01-208346Actual
775490.002023-05-228328Budget
164189.272024-01-2083112Actual
30889207.152025-03-218328Actual
9400185.002023-07-208365Actual
907786.002023-07-208363Actual
2872951.822025-01-1983211Actual
11499200.002023-09-198364Budget
31639266.002025-04-208365Actual
1488238.002022-12-208315Actual
466240.002023-03-228373Budget
3405262.002025-06-218356Actual
7895114.002023-06-228313Actual
26779162.662024-11-1883613Actual
1628100.002022-12-208316Budget
5136100.002023-03-228346Budget
4260200.002023-02-198367Budget
7816108.662023-05-228368Actual
12991100.002023-10-208346Budget
12048187.002023-09-198317Actual
2843200.002023-01-208336Budget
1176768.002023-09-198326Actual
27491211.692024-12-198368Actual
38956160.342025-10-2083111Actual
222200.002022-11-198314Budget
10844115.002023-08-208366Actual
1289442.002023-10-208326Actual
3862777.002025-10-208346Actual
167640.002022-12-208326Budget
4524100.002023-03-228313Budget
8751200.002023-06-228367Budget
5837278.002023-04-218314Actual
20840177.002024-06-218315Actual
1027036.002023-08-208373Actual
3138100.002023-01-208367Budget
34353215.662025-06-2183111Actual
3520351.002025-07-208356Actual
35767225.232025-07-2083612Actual
2458212.462024-09-1883612Actual
15621183.002024-01-208314Actual
32515344.002025-05-218313Actual
11250100.002023-09-198313Budget
20782145.002024-06-218364Actual
1765741.002024-03-218373Actual
22818173.002024-08-198315Actual
38240375.002025-10-208313Actual
15656141.002024-01-208364Actual
69550.002022-11-198356Budget
12627200.002023-10-208364Budget
10739117.002023-08-208346Actual
1827867.782024-03-2183111Actual
840860.002023-06-228326Budget
728763.002023-05-228326Actual
2287139.002023-01-208313Actual
2746100.002023-01-208316Budget
35236101.002025-07-208366Actual
1222102.002022-12-208363Actual
1621781.612024-01-2083111Actual
27986398.002025-01-198313Actual
31097126.292025-03-2183611Actual
29445112.002025-02-188316Actual
2603721.002024-11-188326Actual
1583420.002024-01-208326Actual
21841194.002024-07-198315Actual
16533358.002024-02-198313Actual
742950.002023-05-228356Budget
3603369.002025-08-208373Actual
234790.002023-01-208363Budget
25820270.002024-11-188314Actual
2291089.002024-08-198316Actual
2727997.002024-12-198366Actual
1303860.002023-10-208356Budget
34000144.002025-06-218336Actual
1725200.002022-12-208336Budget
17071169.002024-02-198367Actual
30478264.002025-03-218315Actual
33945133.002025-06-218316Actual
31928311.002025-04-208367Actual
738280.002023-05-228346Budget
38601155.002025-10-208336Actual
2508495.002024-10-198366Actual
19070265.002024-04-208317Actual
3397240.002025-06-218326Actual
4445157.142023-02-198368Actual
23822179.002024-09-188315Actual
26332231.392024-11-188328Actual
1739280.552024-02-1983611Actual
4013101.002023-02-198346Actual
3742339.002025-09-198326Actual
39157128.422025-10-2083112Actual
12376124.002023-10-208313Actual
21783103.002024-07-198364Actual
3857360.002025-10-208326Actual
36443414.002025-08-208317Actual
36301144.002025-08-208336Actual
26244248.002024-11-188367Actual
1408154.002022-12-208364Actual
19598334.002024-05-218313Actual
19105259.002024-04-208367Actual
2786978.452024-12-1983113Actual
795590.002023-06-228363Budget
1968994.002024-05-218373Actual
16653246.002024-02-198314Actual
7894100.002023-06-228313Budget
30861596.552025-03-218318Actual
896100.002022-11-198367Budget
1928381.612024-04-2083111Actual
3005725.232025-02-1883212Actual
1303777.002023-10-208356Actual
7627191.002023-05-228367Actual
2033925.232024-05-2183211Actual
967050.002023-07-208356Budget
1901394.002024-04-208366Actual
2098200.002022-12-208318Budget
10923197.002023-08-208317Actual
1588864.002024-01-208346Actual
504100.002022-11-198316Budget
2692895.002024-12-198373Actual
3688324.162025-08-2083212Actual
23228152.602024-08-198328Actual
31546240.002025-04-208364Actual
22130222.002024-07-198317Actual
363200.002022-11-198315Budget
571183.002023-04-218363Actual
31697124.002025-04-208316Actual
32961129.002025-05-218366Actual
1942567.782024-04-2083611Actual
2157314.592024-06-2183612Actual
354340.002023-02-198373Actual
3573456.082025-07-2083212Actual
18781131.002024-04-208315Actual
7489100.002023-05-228366Budget
1223680.002023-09-198328Budget
24886147.002024-10-198365Actual
34176222.002025-06-218367Actual
29387231.002025-02-188365Actual
1959200.002022-12-208317Budget
2747110.002023-01-208316Actual
2004278.002024-05-218366Actual
12297129.872023-09-198368Actual
225155.012024-07-1983112Actual
1526513.532023-12-2083211Actual
33524134.592025-05-2183113Actual
11437260.002023-09-198314Actual
3403132.002023-02-198313Actual
3791417.782025-09-1983511Actual
23644182.002024-09-188363Actual
24231169.272024-09-188328Actual
28523247.002025-01-198367Actual
14175167.752023-11-198368Actual
5460200.002023-03-228318Budget
12188245.032023-09-198318Actual
11639189.002023-09-198365Actual
11969100.002023-09-198366Budget
11577200.002023-09-198315Budget
23729224.002024-09-188314Actual
32635493.002025-05-218314Actual
1078668.002023-08-208356Actual
6116107.002023-04-218316Actual
25141306.002024-10-198317Actual
35885162.662025-07-2083613Actual
39337213.542025-10-2083613Actual
37303301.002025-09-198315Actual
3731200.002023-02-198315Budget
15714146.002024-01-208315Actual
3673883.742025-08-2083411Actual
1446613.532023-11-1983612Actual
33018402.002025-05-218317Actual
9263200.002023-07-208364Budget
205395.012024-05-2183212Actual
30300242.002025-03-218363Actual
35506146.512025-07-2083111Actual
174506.082024-02-1983112Actual
2201475.002024-07-198346Actual
1800983.002024-03-218366Actual
13319200.002023-10-208318Budget
205128.212024-05-2183112Actual
21875125.002024-07-198365Actual
27896234.592024-12-1983213Actual
11436200.002023-09-198314Budget
738393.002023-05-228346Actual
25733213.002024-11-188363Actual
8689180.002023-06-228317Actual
35123.002022-11-198313Actual
12564230.002023-10-208314Actual
13759117.002023-11-198365Actual
35293356.002025-07-208317Actual
32188108.212025-04-2083411Actual
37887120.972025-09-1983411Actual
1251730.002023-10-208373Budget
25262179.872024-10-198328Actual
1426313.532023-11-1983211Actual
1733156.082024-02-1983411Actual
3408492.002025-06-218366Actual
2656852.892024-11-1883611Actual
630751.002023-04-218356Actual
24759220.002024-10-198314Actual
18066268.002024-03-218317Actual
962377.002023-07-208346Actual
33853252.002025-06-218315Actual
10984200.002023-08-208367Budget
11172149.572023-08-208368Actual
2505134.002024-10-198356Actual
25176221.002024-10-198367Actual
2645343.312024-11-1883211Actual
32607118.002025-05-218373Actual
2923196.002025-02-188373Actual
23609331.002024-09-188313Actual
24264234.422024-09-188368Actual
18569419.002024-04-208313Actual
3965100.002023-02-198336Budget
8080200.002023-06-228314Budget
2207389.002024-07-198366Actual
616453.002023-04-218326Actual
1662599.002024-02-198373Actual
9479140.002023-07-208316Actual
893780.002023-06-228368Budget
2579267.002024-11-188373Actual
2955256.002025-02-188356Actual
20220178.362024-05-218328Actual
3833264.002025-10-208373Actual
1531950.762023-12-2083411Actual
220890.002022-12-208368Budget
8831231.392023-06-228318Actual
1223798.052023-09-198328Actual
2355212.462024-08-1983612Actual
31752143.002025-04-208336Actual
10691100.002023-08-208336Budget
28106493.002025-01-198314Actual
27194150.002024-12-198336Actual
21281169.272024-06-218368Actual
29855184.812025-02-1883111Actual
24674223.002024-10-198363Actual
15145143.512023-12-208328Actual
37001181.962025-08-2083213Actual
10595120.002023-08-208316Actual
15117384.422023-12-208318Actual
28609226.842025-01-198328Actual
26065100.002024-11-188336Actual
27692126.292024-12-1983611Actual
2671974.942024-11-1883113Actual
164455.012024-01-2083212Actual
27220106.002024-12-198346Actual
15059227.002023-12-208367Actual
755100.002022-11-198366Budget
8690200.002023-06-228317Budget
9399200.002023-07-208365Budget
2473285.002023-01-208314Actual
518464.002023-03-228356Actual
17430.002022-11-198373Budget
36598219.272025-08-208368Actual
33887271.002025-06-218365Actual
1591457.002024-01-208356Actual
22223295.032024-07-198318Actual
601200.002022-11-198336Budget
37805136.932025-09-1983111Actual
2667200.002023-01-208365Actual
23200285.932024-08-198318Actual
3458243.312025-06-2183212Actual
2650746.502024-11-1883411Actual
2952688.002025-02-188346Actual
952660.002023-07-208326Budget
16746185.002024-02-198315Actual
34616197.572025-06-2183612Actual
1487200.002022-12-208315Budget
836178.002022-11-198317Actual
37125292.002025-09-198363Actual
29937103.952025-02-1883411Actual
5381200.002023-03-228367Budget
9202200.002023-07-208314Budget
69655.002022-11-198356Actual
32340168.852025-04-2083612Actual
6366100.002023-04-218366Budget
1493455.002023-12-208356Actual
2254817.782024-07-1983612Actual
1165142.002022-12-208313Actual
9017127.002023-07-208313Actual
17157126.842024-02-198328Actual
283100.002022-11-198364Budget
12768100.002023-10-208365Budget
4913165.002023-03-228365Actual
691233.002023-05-228373Actual
578840.002023-04-218373Budget
3868100.002023-02-198316Budget
4772178.002023-03-228364Actual
19751116.002024-05-218364Actual
1990295.002024-05-218316Actual
34733141.612025-06-2183613Actual
1550200.002022-12-208365Budget
3553479.482025-07-2083211Actual
4710280.002023-03-228314Budget
3065271.002025-03-218346Actual
4525113.002023-03-228313Actual
3180460.002025-04-208356Actual
2402264.002024-09-188356Actual
1772100.002022-12-208346Budget
28346163.002025-01-198336Actual
28581554.122025-01-198318Actual
34262281.392025-06-218328Actual
38864179.872025-10-208328Actual
850479.002023-06-228346Actual
38183266.172025-09-1983613Actual
748886.002023-05-228366Actual
30513241.002025-03-218365Actual
1392651.002023-11-198356Actual
27604128.422024-12-1983311Actual
38836470.792025-10-208318Actual
2497120.002024-10-198326Actual
17565397.002024-03-218313Actual
35038195.002025-07-208365Actual
3750371.002025-09-198356Actual
2031186.932024-05-2183111Actual
8458140.002023-06-228336Actual
6445264.002023-04-218317Actual
2611748.002024-11-188356Actual
6508180.002023-04-218367Actual
10845100.002023-08-208366Budget
1830614.592024-03-2183211Actual
16781185.002024-02-198365Actual
10133121.002023-08-208313Actual
33346113.532025-05-2183611Actual
405960.002023-02-198356Budget
35706134.802025-07-2083112Actual
4852209.002023-03-228315Actual
999290.002023-07-208328Budget
5090100.002023-03-228336Budget
279440.002023-01-208326Budget
2036622.042024-05-2183311Actual
2831834.002025-01-198326Actual
2648049.702024-11-1883311Actual
1243880.002023-10-208363Budget
37593353.002025-09-198317Actual
2549667.782024-10-1983611Actual
38686117.002025-10-208366Actual
616550.002023-04-218326Budget
16039230.002024-01-208367Actual
188088.002022-12-208366Actual
38546106.002025-10-208316Actual
346580.002023-02-198363Budget
27750136.932024-12-1983112Actual
26209320.002024-11-188317Actual
195106.082024-04-2083212Actual
2239746.502024-07-1983311Actual
35386466.242025-07-208318Actual
1836037.992024-03-2183411Actual
3783332.672025-09-1983211Actual
194835.012024-04-2083112Actual
29174217.002025-02-188363Actual
17719137.002024-03-218364Actual
28431111.002025-01-198366Actual
29797261.692025-02-188368Actual
2543634.802024-10-1983411Actual
915424.002023-07-208373Actual
1954111.402024-04-2083612Actual
20874181.002024-06-218365Actual
31391402.002025-04-208313Actual
2045448.632024-05-2183611Actual
19957111.002024-05-218336Actual
38453253.002025-10-208315Actual
1435051.822023-11-1983611Actual
29294222.002025-02-188364Actual
24111251.002024-09-188317Actual
3343224.162025-05-2183212Actual
1176650.002023-09-198326Budget
30176181.962025-02-1883213Actual
33551148.622025-05-2183213Actual
12377100.002023-10-208313Budget
1933822.042024-04-2083311Actual
1348200.002022-12-208314Budget
6446200.002023-04-218317Budget
13099101.002023-10-208366Actual
34141387.002025-06-218317Actual
1750816.722024-02-1983612Actual
1429051.822023-11-1983311Actual
1838711.402024-03-2183511Actual
1724970.972024-02-1983111Actual
2196031.002024-07-198326Actual
2446584.802024-09-1883611Actual
6038200.002023-04-218365Budget
35414217.752025-07-208328Actual
15536197.002024-01-208363Actual
36386104.002025-08-208366Actual
3558884.802025-07-2083411Actual
30420310.002025-03-218364Actual
31334159.152025-03-2183613Actual
3446234.802025-06-2183511Actual
1186286.002023-09-198346Actual
1431735.872023-11-1983411Actual
2609200.002023-01-208315Budget
2538213.532024-10-1983211Actual
3035794.002025-03-218373Actual
2042028.422024-05-2183511Actual
2093281.002024-06-218316Actual
1529233.742023-12-2083311Actual
2071950.002024-06-218373Actual
27336332.002024-12-198317Actual
36916151.832025-08-2083612Actual
1387484.002023-11-198336Actual
6774100.002023-05-228313Budget
578942.002023-04-218373Actual
2432260.332024-09-1883111Actual
1647610.332024-01-2083612Actual
7160157.002023-05-228365Actual
16568211.002024-02-198363Actual
5382136.002023-03-228367Actual
9590.002022-11-198363Budget
32048254.122025-04-208368Actual
8281140.002023-06-228365Actual
2443112.462024-09-1883511Actual
39038127.362025-10-2083411Actual
2807891.002025-01-198373Actual
630860.002023-04-218356Budget
2837290.002025-01-198346Actual
1078560.002023-08-208356Budget
10054164.722023-07-208368Actual
32106167.782025-04-2083111Actual
1594778.002024-01-208366Actual
28643214.722025-01-198368Actual
2531100.002023-01-208364Budget
30208155.642025-02-1883613Actual
2099260.182022-12-208318Actual
37860116.722025-09-1983311Actual
255816.082024-10-1983212Actual
35448257.152025-07-208368Actual
26871282.002024-12-198363Actual

Generated 2025-12-19 17:58:59.083 UTC