[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 64   

1039 items

NOTE: Only 1000 elements of total 1039 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-08-188317Actual
38360450.002025-10-198314Actual
37713304.122025-09-188328Actual
28701185.872025-01-1883111Actual
3573456.082025-07-1983212Actual
3177881.002025-04-198346Actual
3323155.632023-01-198368Actual
34234466.242025-06-208318Actual
13178200.002023-10-198317Budget
3556187.992025-07-1983311Actual
282165.002022-11-188364Actual
279529.002023-01-198326Actual
26956372.002024-12-188314Actual
2656852.892024-11-1783611Actual
38778255.002025-10-198367Actual
225155.012024-07-1883112Actual
1942567.782024-04-1983611Actual
38743397.002025-10-198317Actual
20782145.002024-06-208364Actual
39099147.572025-10-1983611Actual
31928311.002025-04-198367Actual
37685454.122025-09-188318Actual
3673883.742025-08-1983411Actual
3632790.002025-08-198346Actual
1535377.362023-12-1983611Actual
19632220.002024-05-208363Actual
2650746.502024-11-1783411Actual
1243880.002023-10-198363Budget
36386104.002025-08-198366Actual
32458141.612025-04-1983613Actual
37451120.002025-09-188336Actual
571080.002023-04-208363Budget
32670298.002025-05-208364Actual
1881100.002022-12-198366Budget
34000144.002025-06-208336Actual
3221536.932025-04-1983511Actual
6695100.002023-04-208368Budget
18816185.002024-04-198365Actual
37536118.002025-09-188366Actual
37805136.932025-09-1883111Actual
28291135.002025-01-188316Actual
8457100.002023-06-218336Budget
8689180.002023-06-218317Actual
36301144.002025-08-198336Actual
35328296.002025-07-198367Actual
3292850.002025-05-208356Actual
293859.002023-01-198356Actual
2142153.952024-06-2083411Actual
24851143.002024-10-188315Actual
13759117.002023-11-188365Actual
12767126.002023-10-198365Actual
36598219.272025-08-198368Actual
17777135.002024-03-208315Actual
35003335.002025-07-198315Actual
2535486.932024-10-1883111Actual
25698293.002024-11-178313Actual
2952688.002025-02-178346Actual
33640344.002025-06-208313Actual
12944100.002023-10-198336Budget
363200.002022-11-188315Budget
32106167.782025-04-1983111Actual
1928381.612024-04-1983111Actual
518464.002023-03-218356Actual
22284158.662024-07-188368Actual
2668200.002023-01-198365Budget
18689220.002024-04-198314Actual
4260200.002023-02-188367Budget
1523780.552023-12-1983111Actual
2692895.002024-12-188373Actual
3217304.122023-01-198318Actual
27139104.002024-12-188316Actual
3591245.002023-02-188314Actual
28488445.002025-01-188317Actual
33887271.002025-06-208365Actual
1251647.002023-10-198373Actual
1830614.592024-03-2083211Actual
9726100.002023-07-198366Budget
504100.002022-11-188316Budget
29735479.882025-02-178318Actual
29677273.002025-02-178367Actual
6117100.002023-04-208316Budget
12706200.002023-10-198315Budget
2666115.652024-11-1783612Actual
2031186.932024-05-2083111Actual
25820270.002024-11-178314Actual
1490864.002023-12-198346Actual
27081195.002024-12-188365Actual
2603721.002024-11-178326Actual
1583420.002024-01-198326Actual
3783332.672025-09-1883211Actual
35123.002022-11-188313Actual
6261114.002023-04-208346Actual
1387484.002023-11-188336Actual
22852131.002024-08-188365Actual
5381200.002023-03-218367Budget
36061480.002025-08-198314Actual
1594778.002024-01-198366Actual
2405467.002024-09-178366Actual
6260100.002023-04-208346Budget
3561518.842025-07-1983511Actual
17600237.002024-03-208363Actual
35885162.662025-07-1983613Actual
36443414.002025-08-198317Actual
3446234.802025-06-2083511Actual
1733156.082024-02-1883411Actual
37627303.002025-09-188367Actual
1446613.532023-11-1883612Actual
16568211.002024-02-188363Actual
10379200.002023-08-198364Budget
3325869.912025-05-2083211Actual
1647610.332024-01-1983612Actual
616453.002023-04-208326Actual
2293721.002024-08-188326Actual
6213100.002023-04-208336Budget
13098100.002023-10-198366Budget
2546326.292024-10-1883511Actual
2036622.042024-05-2083311Actual
11816137.002023-09-188336Actual
35506146.512025-07-1983111Actual
2579267.002024-11-178373Actual
11172149.572023-08-198368Actual
3059860.002025-03-208326Actual
18929105.002024-04-198336Actual
12846109.002023-10-198316Actual
977273.812022-11-188318Actual
29500153.002025-02-178336Actual
6507200.002023-04-208367Budget
21988122.002024-07-188336Actual
25176221.002024-10-188367Actual
5648100.002023-04-208313Budget
34262281.392025-06-208328Actual
2352010.332024-08-1883112Actual
12943128.002023-10-198336Actual
578942.002023-04-208373Actual
728660.002023-05-218326Budget
34100.002022-11-188313Budget
3100940.122025-03-2083211Actual
12110200.002023-09-188367Budget
1544416.722023-12-1983612Actual
15536197.002024-01-198363Actual
9866200.002023-07-198367Budget
952660.002023-07-198326Budget
31426215.002025-04-198363Actual
31697124.002025-04-198316Actual
24999121.002024-10-188336Actual
33795242.002025-06-208364Actual
4992116.002023-03-218316Actual
39038127.362025-10-1983411Actual
424200.002022-11-188365Budget
26365222.302024-11-178368Actual
30803276.002025-03-208367Actual
23142257.002024-08-188367Actual
972788.002023-07-198366Actual
32876130.002025-05-208336Actual
423140.002022-11-188365Actual
1550200.002022-12-198365Budget
33551148.622025-05-2083213Actual
3328576.292025-05-2083311Actual
4851200.002023-03-218315Budget
6116107.002023-04-208316Actual
12627200.002023-10-198364Budget
9805223.002023-07-198317Actual
10984200.002023-08-198367Budget
3127587.222025-03-2083113Actual
26244248.002024-11-178367Actual
19809163.002024-05-208315Actual
5976206.002023-04-208315Actual
10692141.002023-08-198336Actual
2923196.002025-02-178373Actual
1223798.052023-09-188328Actual
10924200.002023-08-198317Budget
10458180.002023-08-198315Actual
1435051.822023-11-1883611Actual
391764.002023-02-188326Actual
3671189.062025-08-1983311Actual
11640100.002023-09-188365Budget
34733141.612025-06-2083613Actual
37001181.962025-08-1983213Actual
39277122.312025-10-1983113Actual
18220210.182024-03-208368Actual
1621781.612024-01-1983111Actual
2287139.002023-01-198313Actual
1895555.002024-04-198346Actual
28844100.762025-01-1883611Actual
1727726.292024-02-1883211Actual
26304542.002024-11-178318Actual
1686628.002024-02-188326Actual
3966136.002023-02-188336Actual
4773200.002023-03-218364Budget
19598334.002024-05-208313Actual
34945290.002025-07-198364Actual
1191060.002023-09-188356Budget
27986398.002025-01-188313Actual
2648049.702024-11-1783311Actual
8458140.002023-06-218336Actual
27220106.002024-12-188346Actual
3520351.002025-07-198356Actual
803330.002023-06-218373Budget
3898473.102025-10-1983211Actual
21841194.002024-07-188315Actual
3553479.482025-07-1983211Actual
4446100.002023-02-188368Budget
38183266.172025-09-1883613Actual
8831231.392023-06-218318Actual
1931114.592024-04-1983211Actual
15656141.002024-01-198364Actual
27457317.752024-12-188328Actual
22760121.002024-08-188364Actual
2196031.002024-07-188326Actual
10319200.002023-08-198314Budget
8752169.002023-06-218367Actual
504050.002023-03-218326Budget
25262179.872024-10-188328Actual
23609331.002024-09-178313Actual
354240.002023-02-188373Budget
1725200.002022-12-198336Budget
26871282.002024-12-188363Actual
364172.002022-11-188315Actual
6038200.002023-04-208365Budget
28581554.122025-01-188318Actual
5975200.002023-04-208315Budget
346580.002023-02-188363Budget
3918556.082025-10-1983212Actual
1196893.002023-09-188366Actual
6587200.002023-04-208318Budget
1694646.002024-02-188356Actual
36536551.092025-08-198318Actual
32821144.002025-05-208316Actual
28198264.002025-01-188315Actual
2561310.332024-10-1883612Actual
130030.002022-12-198373Budget
2777827.362024-12-1883212Actual
5461345.032023-03-218318Actual
3731200.002023-02-188315Budget
742950.002023-05-218356Budget
12377100.002023-10-198313Budget
1392651.002023-11-188356Actual
2955256.002025-02-178356Actual
12297129.872023-09-188368Actual
2610200.002023-01-198315Actual
26836345.002024-12-188313Actual
12189200.002023-09-188318Budget
840955.002023-06-218326Actual
4445157.142023-02-188368Actual
194835.012024-04-1983112Actual
10516100.002023-08-198365Budget
23262155.632024-08-188368Actual
2148251.822024-06-2083611Actual
2332063.532024-08-1883111Actual
34616197.572025-06-2083612Actual
1549132.002022-12-198365Actual
174506.082024-02-1883112Actual
1222102.002022-12-198363Actual
7160157.002023-05-218365Actual
7567264.002023-05-218317Actual
164189.272024-01-1983112Actual
2458212.462024-09-1783612Actual
1336780.002023-10-198328Budget
6775155.002023-05-218313Actual
1739280.552024-02-1883611Actual
2237035.872024-07-1883211Actual
1408154.002022-12-198364Actual
2234281.612024-07-1883111Actual
3071190.002025-03-208366Actual
1833337.992024-03-2083311Actual
2746100.002023-01-198316Budget
6586266.242023-04-208318Actual
1390070.002023-11-188346Actual
245239.272024-09-1783112Actual
32340168.852025-04-1983612Actual
3408492.002025-06-208366Actual
4121100.002023-02-188366Budget
2609156.002024-11-178346Actual
29797261.692025-02-178368Actual
2531100.002023-01-198364Budget
234790.002023-01-198363Budget
5382136.002023-03-218367Actual
13177174.002023-10-198317Actual
3106396.512025-03-2083411Actual
8690200.002023-06-218317Budget
1998369.002024-05-208346Actual
16159234.422024-01-198368Actual
2893025.232025-01-1883212Actual
17565397.002024-03-208313Actual
1423567.782023-11-1883111Actual
12048187.002023-09-188317Actual
34295219.272025-06-208368Actual
21783103.002024-07-188364Actual
1190945.002023-09-188356Actual
12047200.002023-09-188317Budget
30981148.632025-03-2083111Actual
1078668.002023-08-198356Actual
29352293.002025-02-178315Actual
33466170.982025-05-2083612Actual
1632613.532024-01-1983511Actual
154118.212023-12-1983112Actual
35096102.002025-07-198316Actual
11815100.002023-09-188336Budget
2106996.002024-06-208366Actual
35852167.922025-07-1983213Actual
17430.002022-11-188373Budget
10594100.002023-08-198316Budget
2645343.312024-11-1783211Actual
14018197.002023-11-188317Actual
32515344.002025-05-208313Actual
33583238.102025-05-2083613Actual
10923197.002023-08-198317Actual
5460200.002023-03-218318Budget
31097126.292025-03-2083611Actual
9016100.002023-07-198313Budget
2996130.002023-01-198366Actual
1488238.002022-12-198315Actual
29763213.212025-02-178328Actual
11499200.002023-09-188364Budget
2334841.192024-08-1883211Actual
25733213.002024-11-178363Actual
33760376.002025-06-208314Actual
2443112.462024-09-1783511Actual
17530.002022-11-188373Actual
24231169.272024-09-178328Actual
3405262.002025-06-208356Actual
683590.002023-05-218363Budget
2997100.002023-01-198366Budget
4199200.002023-02-188317Budget
2019151.002022-12-198367Actual
2765844.382024-12-1883511Actual
8830200.002023-06-218318Budget
205128.212024-05-2083112Actual
3718290.002025-09-188373Actual
28431111.002025-01-188366Actual
32188108.212025-04-1983411Actual
4525113.002023-03-218313Actual
10054164.722023-07-198368Actual
20747241.002024-06-208314Actual
3067858.002025-03-208356Actual
3742339.002025-09-188326Actual
24674223.002024-10-188363Actual
14523296.002023-12-198313Actual
2136734.802024-06-2083211Actual
27692126.292024-12-1883611Actual
3138100.002023-01-198367Budget
12705215.002023-10-198315Actual
16004256.002024-01-198317Actual
3627336.002025-08-198326Actual
11111143.512023-08-198328Actual
22818173.002024-08-188315Actual
20192328.362024-05-208318Actual
27631100.762024-12-1883411Actual
2549667.782024-10-1883611Actual
2502566.002024-10-188346Actual
3065271.002025-03-208346Actual
1629111.002022-12-198316Actual
17925125.002024-03-208336Actual
31036117.782025-03-2083311Actual
17685175.002024-03-208314Actual
2399677.002024-09-178346Actual
775490.002023-05-218328Budget
38240375.002025-10-198313Actual
504151.002023-03-218326Actual
30768358.002025-03-208317Actual
1409100.002022-12-198364Budget
14642209.002023-12-198314Actual
21247195.022024-06-208328Actual
28346163.002025-01-188336Actual
1251730.002023-10-198373Budget
2508495.002024-10-188366Actual
102490.002022-11-188328Budget
12109138.002023-09-188367Actual
1990295.002024-05-208316Actual
7489100.002023-05-218366Budget
10132100.002023-08-198313Budget
242535.002023-01-198373Actual
27811211.402024-12-1883612Actual
34141387.002025-06-208317Actual
7100152.002023-05-218315Actual
36656202.892025-08-1983111Actual
15749163.002024-01-198365Actual
3865375.002025-10-198356Actual
2890100.002023-01-198346Budget
3906515.652025-10-1983511Actual
11863100.002023-09-188346Budget
2473285.002023-01-198314Actual
5322169.002023-03-218317Actual
895143.002022-11-188367Actual
1730435.872024-02-1883311Actual
2747110.002023-01-198316Actual
2837290.002025-01-188346Actual
2286100.002023-01-198313Budget
20627372.002024-06-208313Actual
3635370.002025-08-198356Actual
2095930.002024-06-208326Actual
1890139.002024-04-198326Actual
2609200.002023-01-198315Budget
23857163.002024-09-178365Actual
893780.002023-06-218368Budget
36974164.412025-08-1983113Actual
34825224.002025-07-198363Actual
850479.002023-06-218346Actual
1968994.002024-05-208373Actual
1726150.002022-12-198336Actual
36246150.002025-08-198316Actual
9993196.542023-07-198328Actual
167640.002022-12-198326Budget
13508341.002023-11-188313Actual
3035794.002025-03-208373Actual
578840.002023-04-208373Budget
10133121.002023-08-198313Actual
3603369.002025-08-198373Actual
2071950.002024-06-208373Actual
1019380.002023-08-198363Budget
31334159.152025-03-2083613Actual
1851216.722024-03-2083612Actual
17157126.842024-02-188328Actual
29855184.812025-02-1783111Actual
17870113.002024-03-208316Actual
17719137.002024-03-208364Actual
177398.002022-12-198346Actual
405960.002023-02-188356Budget
1289442.002023-10-198326Actual
835200.002022-11-188317Budget
7755116.232023-05-218328Actual
1887474.002024-04-198316Actual
31639266.002025-04-198365Actual
3676543.312025-08-1983511Actual
36564217.752025-08-198328Actual
27750136.932024-12-1883112Actual
3857360.002025-10-198326Actual
12990112.002023-10-198346Actual
19225157.142024-04-198368Actual
18604202.002024-04-198363Actual
10595120.002023-08-198316Actual
2667200.002023-01-198365Actual
9262196.002023-07-198364Actual
1078560.002023-08-198356Budget
1165142.002022-12-198313Actual
3403132.002023-02-188313Actual
28106493.002025-01-188314Actual
27604128.422024-12-1883311Actual
3732167.002023-02-188315Actual
27491211.692024-12-188368Actual
2098200.002022-12-198318Budget
2435026.292024-09-1783211Actual
1789732.002024-03-208326Actual
915530.002023-07-198373Budget
3443594.382025-06-2083411Actual
35386466.242025-07-198318Actual
31837102.002025-04-198366Actual
20253222.302024-05-208368Actual
37303301.002025-09-188315Actual
13819108.002023-11-188316Actual
795590.002023-06-218363Budget
2878396.512025-01-1883411Actual
2872951.822025-01-1883211Actual
31604279.002025-04-198315Actual
26779162.662024-11-1783613Actual
20987115.002024-06-208336Actual
11578204.002023-09-188315Actual
9479140.002023-07-198316Actual
2245784.802024-07-1883611Actual
11639189.002023-09-188365Actual
2157314.592024-06-2083612Actual
5136100.002023-03-218346Budget
15059227.002023-12-198367Actual
13543250.002023-11-188363Actual
1898141.002024-04-198356Actual
5836280.002023-04-208314Budget
1243976.002023-10-198363Actual
16533358.002024-02-188313Actual
5897133.002023-04-208364Actual
7020162.002023-05-218364Actual
8219184.002023-06-218315Actual
2472200.002023-01-198314Budget
1019289.002023-08-198363Actual
35151132.002025-07-198336Actual
3005725.232025-02-1783212Actual
24264234.422024-09-178368Actual
69550.002022-11-188356Budget
2101379.002024-06-208346Actual
33945133.002025-06-208316Actual
3488294.002025-07-198373Actual
24111251.002024-09-178317Actual
728763.002023-05-218326Actual
255548.212024-10-1883112Actual
850580.002023-06-218346Budget
466342.002023-03-218373Actual
2033925.232024-05-2083211Actual
1628100.002022-12-198316Budget
25141306.002024-10-188317Actual
1992936.002024-05-208326Actual
1662599.002024-02-188373Actual
1348200.002022-12-198314Budget
1027036.002023-08-198373Actual
16688124.002024-02-188364Actual
9576100.002023-07-198336Budget
17071169.002024-02-188367Actual
29387231.002025-02-178365Actual
15807100.002024-01-198316Actual
17036237.002024-02-188317Actual
3438141.192025-06-2083211Actual
3512345.002025-07-198326Actual
39157128.422025-10-1983112Actual
3558884.802025-07-1983411Actual
22640202.002024-08-188363Actual
37593353.002025-09-188317Actual
22165225.002024-07-188367Actual
24759220.002024-10-188314Actual
34496167.782025-06-2083611Actual
3331272.042025-05-2083411Actual
32763282.002025-05-208365Actual
1493455.002023-12-198356Actual
29082155.642025-01-1883613Actual
9575138.002023-07-198336Actual
1138921.002023-09-188373Actual
3213482.682025-04-1983211Actual
195106.082024-04-1983212Actual
9865139.002023-07-198367Actual
28902126.292025-01-1883112Actual
5509100.002023-03-218328Budget
29174217.002025-02-178363Actual
3216192.252025-04-1983311Actual
25296187.452024-10-188368Actual
17191182.902024-02-188368Actual
1429051.822023-11-1883311Actual
18723137.002024-04-198364Actual
3172439.002025-04-198326Actual
1426313.532023-11-1883211Actual
38453253.002025-10-198315Actual
3803323.102025-09-1883212Actual
32048254.122025-04-198368Actual
3290297.002025-05-208346Actual
2437735.872024-09-1783311Actual
25950202.002024-11-178365Actual
11719100.002023-09-188316Budget
2891101.002023-01-198346Actual
35414217.752025-07-198328Actual
11062295.032023-08-198318Actual
16653246.002024-02-188314Actual
1186286.002023-09-188346Actual
20134160.002024-05-208367Actual
37338248.002025-09-188365Actual
23764167.002024-09-178364Actual
2653411.402024-11-1783511Actual
13099101.002023-10-198366Actual
8141175.002023-06-218364Actual
1901394.002024-04-198366Actual
518360.002023-03-218356Budget
1431735.872023-11-1883411Actual
32248101.822025-04-1983611Actual
24203310.182024-09-178318Actual
37396116.002025-09-188316Actual
32425224.062025-04-1983213Actual
188088.002022-12-198366Actual
2671974.942024-11-1783113Actual
2355212.462024-08-1883612Actual
37887120.972025-09-1883411Actual
64984.002022-11-188346Actual
22605351.002024-08-188313Actual
571183.002023-04-208363Actual
8361153.002023-06-218316Actual
2839869.002025-01-188356Actual
1624511.402024-01-1983211Actual
35942308.002025-08-198313Actual
7336138.002023-05-218336Actual
29049232.842025-01-1883213Actual
1027130.002023-08-198373Budget
38546106.002025-10-198316Actual
7568200.002023-05-218317Budget
6834103.002023-05-218363Actual
5089118.002023-03-218336Actual
30889207.152025-03-208328Actual
223217.002022-11-188314Actual
38898237.452025-10-198368Actual
9342200.002023-07-198315Budget
35038195.002025-07-198365Actual
35648115.652025-07-1983611Actual
29642383.002025-02-178317Actual
36188207.002025-08-198365Actual
3789206.002023-02-188365Actual
1697998.002024-02-188366Actual
30208155.642025-02-1783613Actual
2432260.332024-09-1783111Actual
967050.002023-07-198356Budget
7239100.002023-05-218316Budget
8282200.002023-06-218365Budget
28021254.002025-01-188363Actual
691330.002023-05-218373Budget
24145188.002024-09-178367Actual
1482792.002023-12-198316Actual
1176768.002023-09-188326Actual
326490.002023-01-198328Budget
26990240.002024-12-188364Actual
1131089.002023-09-188363Actual
7627191.002023-05-218367Actual
19070265.002024-04-198317Actual
2615066.002024-11-178366Actual
691233.002023-05-218373Actual
30265417.002025-03-208313Actual
14882109.002023-12-198336Actual
840860.002023-06-218326Budget
2370142.002024-09-178373Actual
29910110.342025-02-1783311Actual
32398139.852025-04-1983113Actual
26425101.822024-11-1783111Actual
4914200.002023-03-218365Budget
855250.002023-06-218356Budget
5090100.002023-03-218336Budget
25915234.002024-11-178315Actual
37125292.002025-09-188363Actual
32014257.152025-04-198328Actual
602130.002022-11-188336Actual
907786.002023-07-198363Actual
33230185.872025-05-2083111Actual
10844115.002023-08-198366Actual
1588864.002024-01-198346Actual
36797100.762025-08-1983611Actual
1025134.422022-11-188328Actual
21875125.002024-07-188365Actual
15714146.002024-01-198315Actual
9203253.002023-07-198314Actual
37245317.002025-09-188364Actual
6961200.002023-05-218314Budget
37477102.002025-09-188346Actual
855172.002023-06-218356Actual
8080200.002023-06-218314Budget
3688324.162025-08-1983212Actual
10515146.002023-08-198365Actual
7894100.002023-06-218313Budget
33524134.592025-05-2083113Actual
30513241.002025-03-208365Actual
458580.002023-03-218363Budget
39219211.402025-10-1983612Actual
1936540.122024-04-1983411Actual
30478264.002025-03-208315Actual
4993100.002023-03-218316Budget
26332231.392024-11-178328Actual
2727997.002024-12-188366Actual
36095284.002025-08-198364Actual
1487200.002022-12-198315Budget
2057015.652024-05-2083612Actual
30300242.002025-03-208363Actual
12188245.032023-09-188318Actual
2299160.002024-08-188346Actual
10739117.002023-08-198346Actual
1800983.002024-03-208366Actual
2020100.002022-12-198367Budget
2144811.402024-06-2083511Actual
2716647.002024-12-188326Actual
13724203.002023-11-188315Actual
1289550.002023-10-198326Budget
9944200.002023-07-198318Budget
962377.002023-07-198346Actual
6366100.002023-04-208366Budget
33172257.152025-05-208368Actual
37947123.102025-09-1883611Actual
4200158.002023-02-188317Actual
1384628.002023-11-188326Actual
3965100.002023-02-188336Budget
9400185.002023-07-198365Actual
6445264.002023-04-208317Actual
31894371.002025-04-198317Actual
1960190.002022-12-198317Actual
3590280.002023-02-188314Budget
12564230.002023-10-198314Actual
19957111.002024-05-208336Actual
1591457.002024-01-198356Actual
14141137.452023-11-188328Actual
16746185.002024-02-188315Actual
2947238.002025-02-178326Actual
14113338.972023-11-188318Actual
2402264.002024-09-178356Actual
2494476.002024-10-188316Actual
34701171.432025-06-2083213Actual
1395988.002023-11-188366Actual
7238136.002023-05-218316Actual
33018402.002025-05-208317Actual
1735814.592024-02-1883511Actual
11251158.002023-09-188313Actual
37210471.002025-09-188314Actual
795490.002023-06-218363Actual
11437260.002023-09-188314Actual
1750816.722024-02-1883612Actual
279440.002023-01-198326Budget
2103958.002024-06-208356Actual
19717192.002024-05-208314Actual
234674.002023-01-198363Actual
28643214.722025-01-188368Actual
31302155.642025-03-2083213Actual
8611100.002023-06-218366Budget
1526513.532023-12-1983211Actual
16839111.002024-02-188316Actual
8081256.002023-06-218314Actual
55346.002022-11-188326Actual
630860.002023-04-208356Budget
22965103.002024-08-188336Actual
19191190.482024-04-198328Actual
30571125.002025-03-208316Actual
738280.002023-05-218346Budget
2291089.002024-08-188316Actual
3800586.932025-09-1883112Actual
3582581.962025-07-1983113Actual
182044.002022-12-198356Actual
3791417.782025-09-1883511Actual
28233256.002025-01-188365Actual
1842148.632024-03-2083611Actual
14769122.002023-12-198365Actual
2301767.002024-08-188356Actual
10845100.002023-08-198366Budget
2042028.422024-05-2083511Actual
15145143.512023-12-198328Actual
2239746.502024-07-1883311Actual
14175167.752023-11-188368Actual
4710280.002023-03-218314Budget
755100.002022-11-188366Budget
3265114.722023-01-198328Actual
1772100.002022-12-198346Budget
8879135.932023-06-218328Actual
33052278.002025-05-208367Actual
9202200.002023-07-198314Budget
24886147.002024-10-188365Actual
220890.002022-12-198368Budget
283100.002022-11-188364Budget
3653200.002023-02-188364Budget
222200.002022-11-188314Budget
10378135.002023-08-198364Actual
2875687.992025-01-1883311Actual
29937103.952025-02-1783411Actual
12991100.002023-10-198346Budget
15179166.242023-12-198368Actual
37033157.402025-08-1983613Actual
12376124.002023-10-198313Actual
28523247.002025-01-188367Actual
391650.002023-02-188326Budget
6696149.572023-04-208368Actual
3833264.002025-10-198373Actual
12298100.002023-09-188368Budget
748886.002023-05-218366Actual
5569100.002023-03-218368Budget
33404101.822025-05-2083112Actual
108490.002022-11-188368Budget
20099258.002024-05-208317Actual
7021200.002023-05-218364Budget
1223680.002023-09-188328Budget
13319200.002023-10-198318Budget
3397240.002025-06-208326Actual
13239177.002023-10-198367Actual
13630167.002023-11-188314Actual
1529233.742023-12-1983311Actual
10691100.002023-08-198336Budget
205395.012024-05-2083212Actual
2538213.532024-10-1883211Actual
38395235.002025-10-198364Actual
31217188.002025-03-2083612Actual
907690.002023-07-198363Budget
1847911.402024-03-2083112Actual
1083126.842022-11-188368Actual
3901173.102025-10-1983311Actual
18569419.002024-04-198313Actual
38956160.342025-10-1983111Actual
12565200.002023-10-198314Budget
21749196.002024-07-188314Actual
37747296.542025-09-188368Actual
2601062.002024-11-178316Actual
181950.002022-12-198356Budget
1303777.002023-10-198356Actual
94102.002022-11-188363Actual
6446200.002023-04-208317Budget
38836470.792025-10-198318Actual
28964153.952025-01-1883612Actual
15621183.002024-01-198314Actual
19163437.452024-04-198318Actual
255816.082024-10-1883212Actual
966942.002023-07-198356Actual
1765741.002024-03-208373Actual
31155128.422025-03-2083112Actual
27429429.882024-12-188318Actual
34353215.662025-06-2083111Actual
2154010.332024-06-2083112Actual
26746227.572024-11-1783213Actual
2346266.722024-08-1883611Actual
27194150.002024-12-188336Actual
2844150.002023-01-198336Actual
23200285.932024-08-188318Actual
11171100.002023-08-198368Budget
2099260.182022-12-198318Actual
601200.002022-11-188336Budget
9017127.002023-07-198313Actual
164455.012024-01-1983212Actual
27896234.592024-12-1883213Actual
8281140.002023-06-218365Actual
33853252.002025-06-208315Actual
16781185.002024-02-188365Actual
38125113.532025-09-1883113Actual
5321200.002023-03-218317Budget
3216200.002023-01-198318Budget
15862115.002024-01-198336Actual
8220200.002023-06-218315Budget
505133.002022-11-188316Actual
616550.002023-04-208326Budget
27048281.002024-12-188315Actual
38864179.872025-10-198328Actual
27371266.002024-12-188367Actual
2757760.332024-12-1883211Actual
2394218.002024-09-178326Actual
13366146.542023-10-198328Actual
3076248.002023-01-198317Actual
7895114.002023-06-218313Actual
8360100.002023-06-218316Budget
33346113.532025-05-2083611Actual
23644182.002024-09-178363Actual
19844135.002024-05-208365Actual
2000943.002024-05-208356Actual
32961129.002025-05-208366Actual
25234367.752024-10-188318Actual
293750.002023-01-198356Budget
13427100.002023-10-198368Budget
2611748.002024-11-178356Actual
1838711.402024-03-2083511Actual
4120137.002023-02-188366Actual
30385393.002025-03-208314Actual
4339219.272023-02-188318Actual
4387178.362023-02-188328Actual
18187135.932024-03-208328Actual
144355.012023-11-1883212Actual
1692072.002024-02-188346Actual
9341163.002023-07-198315Actual
3284834.002025-05-208326Actual
2242453.952024-07-1883411Actual
20662221.002024-06-208363Actual
23970117.002024-09-178336Actual
29139397.002025-02-178313Actual
10738100.002023-08-198346Budget
34554110.342025-06-2083112Actual
743039.002023-05-218356Actual
21219395.032024-06-208318Actual
21630312.002024-07-188313Actual
8610112.002023-06-218366Actual
2337545.442024-08-1883311Actual
30420310.002025-03-208364Actual
3137138.002023-01-198367Actual
13664153.002023-11-188364Actual
4386100.002023-02-188328Budget
3750371.002025-09-188356Actual
26065100.002024-11-178336Actual
38275211.002025-10-198363Actual
1005380.002023-07-198368Budget
803232.002023-06-218373Actual
14053238.002023-11-188367Actual
1164100.002022-12-198313Budget
2305095.002024-08-188366Actual
1954111.402024-04-1983612Actual
38601155.002025-10-198336Actual
27929243.362024-12-1883613Actual
11250100.002023-09-188313Budget
32635493.002025-05-208314Actual
1111080.002023-08-198328Budget
23915113.002024-09-178316Actual
35706134.802025-07-1983112Actual
513765.002023-03-218346Actual
30923313.212025-03-208368Actual
14734194.002023-12-198315Actual
1959200.002022-12-198317Budget
2139456.082024-06-2083311Actual
2093281.002024-06-208316Actual
3868100.002023-02-188316Budget
35767225.232025-07-1983612Actual
3869129.002023-02-188316Actual
14676114.002023-12-198364Actual
9806200.002023-07-198317Budget
30091173.102025-02-1783612Actual
5242100.002023-03-218366Budget
1461444.002023-12-198373Actual
31391402.002025-04-198313Actual
10457200.002023-08-198315Budget
22130222.002024-07-188317Actual
38686117.002025-10-198366Actual
29294222.002025-02-178364Actual
7706200.002023-05-218318Budget
2724650.002024-12-188356Actual
2473142.002024-10-188373Actual
30176181.962025-02-1783213Actual
32550209.002025-05-208363Actual
31986478.362025-04-198318Actual
3148387.002025-04-198373Actual
1496779.002023-12-198366Actual
12847100.002023-10-198316Budget
15117384.422023-12-198318Actual
14557237.002023-12-198363Actual
35448257.152025-07-198368Actual
9399200.002023-07-198365Budget
1303860.002023-10-198356Budget
3343224.162025-05-2083212Actual
2505134.002024-10-188356Actual
15024295.002023-12-198317Actual
17129314.722024-02-188318Actual
37090436.002025-09-188313Actual
29971116.722025-02-1783611Actual
33138210.182025-05-208328Actual
2172143.002024-07-188373Actual
6635100.002023-04-208328Budget
2342914.592024-08-1883511Actual
22251148.052024-07-188328Actual
29259385.002025-02-178314Actual
214690.002022-12-198328Budget
8140200.002023-06-218364Budget
2207158.662022-12-198368Actual
19751116.002024-05-208364Actual
27336332.002024-12-188317Actual
7099200.002023-05-218315Budget
13428191.992023-10-198368Actual
55240.002022-11-188326Budget
30029118.852025-02-1783112Actual
3862777.002025-10-198346Actual
11969100.002023-09-188366Budget
30626120.002025-03-208336Actual
3685596.512025-08-1983112Actual
30861596.552025-03-208318Actual
21664232.002024-07-188363Actual
2543634.802024-10-1883411Actual
3402694.002025-06-208346Actual
630751.002023-04-208356Actual
3075200.002023-01-198317Budget
1866147.002024-04-198373Actual
38152141.612025-09-1883213Actual
35293356.002025-07-198317Actual
16097342.002024-01-198318Actual
29585102.002025-02-178366Actual
10318217.002023-08-198314Actual
7335100.002023-05-218336Budget
21126195.002024-06-208317Actual
4852209.002023-03-218315Actual
1531950.762023-12-1983411Actual
2045448.632024-05-2083611Actual
1797736.002024-03-208356Actual
4338200.002023-02-188318Budget
738393.002023-05-218346Actual
4013101.002023-02-188346Actual
1724970.972024-02-1883111Actual
16894106.002024-02-188336Actual
2831834.002025-01-188326Actual
2039349.702024-05-2083411Actual
2193376.002024-07-188316Actual
2446584.802024-09-1783611Actual
3652157.002023-02-188364Actual
1827867.782024-03-2083111Actual
20840177.002024-06-208315Actual
26209320.002024-11-178317Actual
4012100.002023-02-188346Budget
781580.002023-05-218368Budget
8751200.002023-06-218367Budget
3668466.722025-08-1983211Actual
144089.272023-11-1883112Actual
32306124.172025-04-1983112Actual
7159200.002023-05-218365Budget
23822179.002024-09-178315Actual
11063200.002023-08-198318Budget
38488293.002025-10-198365Actual
11577200.002023-09-188315Budget
10983178.002023-08-198367Actual
12626182.002023-10-198364Actual
11498169.002023-09-188364Actual
6508180.002023-04-208367Actual
130121.002022-12-198373Actual
2440453.952024-09-1783411Actual
3517780.002025-07-198346Actual
5649113.002023-04-208313Actual
7816108.662023-05-218368Actual
9590.002022-11-188363Budget
242430.002023-01-198373Budget
636779.002023-04-208366Actual
2662714.592024-11-1783112Actual
2204043.002024-07-188356Actual
406057.002023-02-188356Actual
2843200.002023-01-198336Budget
1836037.992024-03-2083411Actual
15501408.002024-01-198313Actual
31752143.002025-04-198336Actual
836178.002022-11-188317Actual
33675205.002025-06-208363Actual
20874181.002024-06-208365Actual
3180460.002025-04-198356Actual
22223295.032024-07-188318Actual
1138830.002023-09-188373Budget
4259167.002023-02-188367Actual
174776.082024-02-1883212Actual
8938105.632023-06-218368Actual
346479.002023-02-188363Actual
11436200.002023-09-188314Budget
2340252.892024-08-1883411Actual
21281169.272024-06-208368Actual
1131180.002023-09-188363Budget
5243112.002023-03-218366Actual
11718123.002023-09-188316Actual
4772178.002023-03-218364Actual
12768100.002023-10-198365Budget
1939228.422024-04-1983511Actual
887890.002023-06-218328Budget
28609226.842025-01-188328Actual
9478100.002023-07-198316Budget
38067225.232025-09-1883612Actual
32607118.002025-05-208373Actual

Generated 2025-12-18 09:34:33.158 UTC