[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 78   

1025 items

NOTE: Only 1000 elements of total 1025 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6261114.002023-04-208346Actual
3213482.682025-04-1983211Actual
13428191.992023-10-198368Actual
35885162.662025-07-1983613Actual
3397240.002025-06-208326Actual
4772178.002023-03-218364Actual
2098200.002022-12-198318Budget
6635100.002023-04-208328Budget
4913165.002023-03-218365Actual
3632790.002025-08-198346Actual
3148387.002025-04-198373Actual
1078560.002023-08-198356Budget
38743397.002025-10-198317Actual
1429051.822023-11-1883311Actual
424200.002022-11-188365Budget
1395988.002023-11-188366Actual
7627191.002023-05-218367Actual
32876130.002025-05-208336Actual
3446234.802025-06-2083511Actual
3408492.002025-06-208366Actual
19809163.002024-05-208315Actual
182044.002022-12-198356Actual
3127587.222025-03-2083113Actual
3217304.122023-01-198318Actual
6260100.002023-04-208346Budget
2305095.002024-08-188366Actual
16688124.002024-02-188364Actual
19751116.002024-05-208364Actual
3553479.482025-07-1983211Actual
9400185.002023-07-198365Actual
2947238.002025-02-178326Actual
9944200.002023-07-198318Budget
7706200.002023-05-218318Budget
1686628.002024-02-188326Actual
13240200.002023-10-198367Budget
5243112.002023-03-218366Actual
29677273.002025-02-178367Actual
1027130.002023-08-198373Budget
602130.002022-11-188336Actual
19070265.002024-04-198317Actual
2437735.872024-09-1783311Actual
17870113.002024-03-208316Actual
1726150.002022-12-198336Actual
4386100.002023-02-188328Budget
1797736.002024-03-208356Actual
34945290.002025-07-198364Actual
2207389.002024-07-188366Actual
2831834.002025-01-188326Actual
38152141.612025-09-1883213Actual
3653200.002023-02-188364Budget
1739280.552024-02-1883611Actual
223217.002022-11-188314Actual
20192328.362024-05-208318Actual
962280.002023-07-198346Budget
6508180.002023-04-208367Actual
38360450.002025-10-198314Actual
9945361.692023-07-198318Actual
2293721.002024-08-188326Actual
32014257.152025-04-198328Actual
9865139.002023-07-198367Actual
33230185.872025-05-2083111Actual
17430.002022-11-188373Budget
8081256.002023-06-218314Actual
9399200.002023-07-198365Budget
36095284.002025-08-198364Actual
3065271.002025-03-208346Actual
12188245.032023-09-188318Actual
35648115.652025-07-1983611Actual
2033925.232024-05-2083211Actual
683590.002023-05-218363Budget
8361153.002023-06-218316Actual
504151.002023-03-218326Actual
32340168.852025-04-1983612Actual
34496167.782025-06-2083611Actual
28488445.002025-01-188317Actual
5569100.002023-03-218368Budget
9590.002022-11-188363Budget
164189.272024-01-1983112Actual
2237035.872024-07-1883211Actual
13508341.002023-11-188313Actual
29585102.002025-02-178366Actual
601200.002022-11-188336Budget
1550200.002022-12-198365Budget
6775155.002023-05-218313Actual
21988122.002024-07-188336Actual
2716647.002024-12-188326Actual
27336332.002024-12-188317Actual
1559360.002024-01-198373Actual
23228152.602024-08-188328Actual
3059860.002025-03-208326Actual
225155.012024-07-1883112Actual
1392651.002023-11-188356Actual
2615066.002024-11-178366Actual
36797100.762025-08-1983611Actual
1836037.992024-03-2083411Actual
5460200.002023-03-218318Budget
35151132.002025-07-198336Actual
3966136.002023-02-188336Actual
5090100.002023-03-218336Budget
1387484.002023-11-188336Actual
21247195.022024-06-208328Actual
23107225.002024-08-188317Actual
2645343.312024-11-1783211Actual
504050.002023-03-218326Budget
738280.002023-05-218346Budget
35506146.512025-07-1983111Actual
1928381.612024-04-1983111Actual
18816185.002024-04-198365Actual
907786.002023-07-198363Actual
37210471.002025-09-188314Actual
2332063.532024-08-1883111Actual
293750.002023-01-198356Budget
1025134.422022-11-188328Actual
12705215.002023-10-198315Actual
27750136.932024-12-1883112Actual
37713304.122025-09-188328Actual
35976233.002025-08-198363Actual
19957111.002024-05-208336Actual
4339219.272023-02-188318Actual
35942308.002025-08-198313Actual
3075200.002023-01-198317Budget
9263200.002023-07-198364Budget
33346113.532025-05-2083611Actual
18929105.002024-04-198336Actual
20747241.002024-06-208314Actual
28902126.292025-01-1883112Actual
12048187.002023-09-188317Actual
4445157.142023-02-188368Actual
3688324.162025-08-1983212Actual
23609331.002024-09-178313Actual
6446200.002023-04-208317Budget
1954111.402024-04-1983612Actual
2777827.362024-12-1883212Actual
12377100.002023-10-198313Budget
2291089.002024-08-188316Actual
795490.002023-06-218363Actual
27929243.362024-12-1883613Actual
6634135.932023-04-208328Actual
1647610.332024-01-1983612Actual
4260200.002023-02-188367Budget
31546240.002025-04-198364Actual
2234281.612024-07-1883111Actual
234674.002023-01-198363Actual
2923196.002025-02-178373Actual
8141175.002023-06-218364Actual
2045448.632024-05-2083611Actual
7755116.232023-05-218328Actual
242430.002023-01-198373Budget
1733156.082024-02-1883411Actual
2472200.002023-01-198314Budget
37887120.972025-09-1883411Actual
2494476.002024-10-188316Actual
3791417.782025-09-1883511Actual
5242100.002023-03-218366Budget
4852209.002023-03-218315Actual
3343224.162025-05-2083212Actual
34701171.432025-06-2083213Actual
2611748.002024-11-178356Actual
31155128.422025-03-2083112Actual
6366100.002023-04-208366Budget
332490.002023-01-198368Budget
2106996.002024-06-208366Actual
5975200.002023-04-208315Budget
11063200.002023-08-198318Budget
23142257.002024-08-188367Actual
915424.002023-07-198373Actual
2757760.332024-12-1883211Actual
32048254.122025-04-198368Actual
30981148.632025-03-2083111Actual
11719100.002023-09-188316Budget
1064350.002023-08-198326Budget
28964153.952025-01-1883612Actual
1027036.002023-08-198373Actual
35386466.242025-07-198318Actual
37860116.722025-09-1883311Actual
2546326.292024-10-1883511Actual
6774100.002023-05-218313Budget
1789732.002024-03-208326Actual
30803276.002025-03-208367Actual
69550.002022-11-188356Budget
3790200.002023-02-188365Budget
2370142.002024-09-178373Actual
458580.002023-03-218363Budget
25234367.752024-10-188318Actual
1493455.002023-12-198356Actual
8458140.002023-06-218336Actual
12376124.002023-10-198313Actual
26871282.002024-12-188363Actual
2071950.002024-06-208373Actual
144355.012023-11-1883212Actual
7895114.002023-06-218313Actual
38546106.002025-10-198316Actual
21783103.002024-07-188364Actual
3868100.002023-02-188316Budget
2000943.002024-05-208356Actual
1549132.002022-12-198365Actual
17565397.002024-03-208313Actual
25296187.452024-10-188368Actual
27048281.002024-12-188315Actual
14642209.002023-12-198314Actual
391650.002023-02-188326Budget
11111143.512023-08-198328Actual
25915234.002024-11-178315Actual
5836280.002023-04-208314Budget
14557237.002023-12-198363Actual
2746100.002023-01-198316Budget
7335100.002023-05-218336Budget
1632613.532024-01-1983511Actual
9805223.002023-07-198317Actual
2446584.802024-09-1783611Actual
9806200.002023-07-198317Budget
38836470.792025-10-198318Actual
2458212.462024-09-1783612Actual
35236101.002025-07-198366Actual
3076248.002023-01-198317Actual
1303777.002023-10-198356Actual
803232.002023-06-218373Actual
1251730.002023-10-198373Budget
3857360.002025-10-198326Actual
7100152.002023-05-218315Actual
16839111.002024-02-188316Actual
3918556.082025-10-1983212Actual
2531100.002023-01-198364Budget
2144811.402024-06-2083511Actual
28643214.722025-01-188368Actual
8752169.002023-06-218367Actual
364172.002022-11-188315Actual
13098100.002023-10-198366Budget
24674223.002024-10-188363Actual
29352293.002025-02-178315Actual
1628100.002022-12-198316Budget
12847100.002023-10-198316Budget
30208155.642025-02-1783613Actual
3582581.962025-07-1983113Actual
616550.002023-04-208326Budget
177398.002022-12-198346Actual
1931114.592024-04-1983211Actual
8830200.002023-06-218318Budget
2497120.002024-10-188326Actual
1223680.002023-09-188328Budget
999290.002023-07-198328Budget
1482792.002023-12-198316Actual
3833264.002025-10-198373Actual
2399677.002024-09-178346Actual
174506.082024-02-1883112Actual
1898141.002024-04-198356Actual
3901173.102025-10-1983311Actual
1990295.002024-05-208316Actual
14769122.002023-12-198365Actual
31697124.002025-04-198316Actual
3561518.842025-07-1983511Actual
1164100.002022-12-198313Budget
5089118.002023-03-218336Actual
30768358.002025-03-208317Actual
887890.002023-06-218328Budget
32763282.002025-05-208365Actual
214690.002022-12-198328Budget
33675205.002025-06-208363Actual
2540932.672024-10-1883311Actual
29855184.812025-02-1783111Actual
2036622.042024-05-2083311Actual
9576100.002023-07-198336Budget
35038195.002025-07-198365Actual
30889207.152025-03-208328Actual
28291135.002025-01-188316Actual
2020100.002022-12-198367Budget
29022122.312025-01-1883113Actual
354340.002023-02-188373Actual
33583238.102025-05-2083613Actual
30300242.002025-03-208363Actual
2286100.002023-01-198313Budget
25141306.002024-10-188317Actual
13630167.002023-11-188314Actual
28431111.002025-01-188366Actual
513765.002023-03-218346Actual
31334159.152025-03-2083613Actual
194835.012024-04-1983112Actual
33524134.592025-05-2083113Actual
10739117.002023-08-198346Actual
39038127.362025-10-1983411Actual
35293356.002025-07-198317Actual
915530.002023-07-198373Budget
1621781.612024-01-1983111Actual
2301767.002024-08-188356Actual
31302155.642025-03-2083213Actual
423140.002022-11-188365Actual
2747110.002023-01-198316Actual
35706134.802025-07-1983112Actual
3869129.002023-02-188316Actual
2031186.932024-05-2083111Actual
1485436.002023-12-198326Actual
108490.002022-11-188368Budget
8751200.002023-06-218367Budget
34790375.002025-07-198313Actual
2342914.592024-08-1883511Actual
2610200.002023-01-198315Actual
34295219.272025-06-208368Actual
25855187.002024-11-178364Actual
896100.002022-11-188367Budget
24999121.002024-10-188336Actual
1692072.002024-02-188346Actual
11577200.002023-09-188315Budget
3512345.002025-07-198326Actual
1624511.402024-01-1983211Actual
279440.002023-01-198326Budget
3118344.382025-03-2083212Actual
205128.212024-05-2083112Actual
24793104.002024-10-188364Actual
24203310.182024-09-178318Actual
466342.002023-03-218373Actual
28581554.122025-01-188318Actual
3284834.002025-05-208326Actual
11250100.002023-09-188313Budget
1960190.002022-12-198317Actual
504100.002022-11-188316Budget
3685596.512025-08-1983112Actual
10691100.002023-08-198336Budget
28346163.002025-01-188336Actual
38778255.002025-10-198367Actual
458474.002023-03-218363Actual
13177174.002023-10-198317Actual
728660.002023-05-218326Budget
850580.002023-06-218346Budget
3732167.002023-02-188315Actual
205395.012024-05-2083212Actual
27081195.002024-12-188365Actual
895143.002022-11-188367Actual
37303301.002025-09-188315Actual
962377.002023-07-198346Actual
11436200.002023-09-188314Budget
38183266.172025-09-1883613Actual
25950202.002024-11-178365Actual
4525113.002023-03-218313Actual
3071190.002025-03-208366Actual
6116107.002023-04-208316Actual
19598334.002024-05-208313Actual
21630312.002024-07-188313Actual
9575138.002023-07-198336Actual
2101379.002024-06-208346Actual
17530.002022-11-188373Actual
16097342.002024-01-198318Actual
1064246.002023-08-198326Actual
10738100.002023-08-198346Budget
28140242.002025-01-188364Actual
2269787.002024-08-188373Actual
3517780.002025-07-198346Actual
34176222.002025-06-208367Actual
728763.002023-05-218326Actual
616453.002023-04-208326Actual
10983178.002023-08-198367Actual
8220200.002023-06-218315Budget
1446613.532023-11-1883612Actual
795590.002023-06-218363Budget
2242453.952024-07-1883411Actual
29139397.002025-02-178313Actual
3138100.002023-01-198367Budget
31894371.002025-04-198317Actual
19844135.002024-05-208365Actual
34000144.002025-06-208336Actual
10132100.002023-08-198313Budget
20874181.002024-06-208365Actual
10133121.002023-08-198313Actual
840955.002023-06-218326Actual
38240375.002025-10-198313Actual
12109138.002023-09-188367Actual
32961129.002025-05-208366Actual
8689180.002023-06-218317Actual
3458243.312025-06-2083212Actual
3603369.002025-08-198373Actual
30923313.212025-03-208368Actual
9016100.002023-07-198313Budget
22165225.002024-07-188367Actual
30626120.002025-03-208336Actual
12706200.002023-10-198315Budget
24111251.002024-09-178317Actual
26990240.002024-12-188364Actual
8938105.632023-06-218368Actual
972788.002023-07-198366Actual
781580.002023-05-218368Budget
245502.892024-09-1783212Actual
27631100.762024-12-1883411Actual
37245317.002025-09-188364Actual
8611100.002023-06-218366Budget
23729224.002024-09-178314Actual
21664232.002024-07-188363Actual
8281140.002023-06-218365Actual
2603721.002024-11-178326Actual
17600237.002024-03-208363Actual
20099258.002024-05-208317Actual
15714146.002024-01-198315Actual
3556187.992025-07-1983311Actual
2843200.002023-01-198336Budget
2561310.332024-10-1883612Actual
2988341.192025-02-1783211Actual
33887271.002025-06-208365Actual
3328576.292025-05-2083311Actual
10595120.002023-08-198316Actual
12990112.002023-10-198346Actual
3750371.002025-09-188356Actual
12110200.002023-09-188367Budget
11499200.002023-09-188364Budget
23200285.932024-08-188318Actual
3180460.002025-04-198356Actual
3172439.002025-04-198326Actual
3671189.062025-08-1983311Actual
3789206.002023-02-188365Actual
6587200.002023-04-208318Budget
2727997.002024-12-188366Actual
571080.002023-04-208363Budget
2549667.782024-10-1883611Actual
34262281.392025-06-208328Actual
8140200.002023-06-218364Budget
18066268.002024-03-208317Actual
7489100.002023-05-218366Budget
15179166.242023-12-198368Actual
1083126.842022-11-188368Actual
630751.002023-04-208356Actual
27139104.002024-12-188316Actual
27811211.402024-12-1883612Actual
21126195.002024-06-208317Actual
12991100.002023-10-198346Budget
1196893.002023-09-188366Actual
28844100.762025-01-1883611Actual
16653246.002024-02-188314Actual
976200.002022-11-188318Budget
22760121.002024-08-188364Actual
952660.002023-07-198326Budget
893780.002023-06-218368Budget
20220178.362024-05-208328Actual
14676114.002023-12-198364Actual
3323155.632023-01-198368Actual
3216192.252025-04-1983311Actual
1348200.002022-12-198314Budget
39337213.542025-10-1983613Actual
35003335.002025-07-198315Actual
2648049.702024-11-1783311Actual
36246150.002025-08-198316Actual
578942.002023-04-208373Actual
30420310.002025-03-208364Actual
28233256.002025-01-188365Actual
1890139.002024-04-198326Actual
16125157.142024-01-198328Actual
37033157.402025-08-1983613Actual
4992116.002023-03-218316Actual
27429429.882024-12-188318Actual
245239.272024-09-1783112Actual
648100.002022-11-188346Budget
17685175.002024-03-208314Actual
11062295.032023-08-198318Actual
3292850.002025-05-208356Actual
15501408.002024-01-198313Actual
7020162.002023-05-218364Actual
2505134.002024-10-188356Actual
34554110.342025-06-2083112Actual
1629948.632024-01-1983411Actual
31639266.002025-04-198365Actual
13543250.002023-11-188363Actual
1730435.872024-02-1883311Actual
1627236.932024-01-1983311Actual
2402264.002024-09-178356Actual
505133.002022-11-188316Actual
29500153.002025-02-178336Actual
11969100.002023-09-188366Budget
23262155.632024-08-188368Actual
1968994.002024-05-208373Actual
2039349.702024-05-2083411Actual
3067858.002025-03-208356Actual
9342200.002023-07-198315Budget
855172.002023-06-218356Actual
3520351.002025-07-198356Actual
3488294.002025-07-198373Actual
283100.002022-11-188364Budget
754107.002022-11-188366Actual
3443594.382025-06-2083411Actual
17036237.002024-02-188317Actual
26956372.002024-12-188314Actual
36301144.002025-08-198336Actual
20134160.002024-05-208367Actual
738393.002023-05-218346Actual
26746227.572024-11-1783213Actual
11815100.002023-09-188336Budget
840860.002023-06-218326Budget
33110425.332025-05-208318Actual
3731200.002023-02-188315Budget
1936540.122024-04-1983411Actual
2139456.082024-06-2083311Actual
11172149.572023-08-198368Actual
38395235.002025-10-198364Actual
3216200.002023-01-198318Budget
16039230.002024-01-198367Actual
94102.002022-11-188363Actual
37627303.002025-09-188367Actual
11171100.002023-08-198368Budget
3265114.722023-01-198328Actual
952751.002023-07-198326Actual
38686117.002025-10-198366Actual
1662599.002024-02-188373Actual
21749196.002024-07-188314Actual
17925125.002024-03-208336Actual
9478100.002023-07-198316Budget
11639189.002023-09-188365Actual
7159200.002023-05-218365Budget
21875125.002024-07-188365Actual
38864179.872025-10-198328Actual
293859.002023-01-198356Actual
27986398.002025-01-188313Actual
38956160.342025-10-1983111Actual
29937103.952025-02-1783411Actual
1490864.002023-12-198346Actual
3100940.122025-03-2083211Actual
35767225.232025-07-1983612Actual
11498169.002023-09-188364Actual
10379200.002023-08-198364Budget
28198264.002025-01-188315Actual
30176181.962025-02-1783213Actual
32635493.002025-05-208314Actual
1795156.002024-03-208346Actual
28106493.002025-01-188314Actual
29259385.002025-02-178314Actual
2204043.002024-07-188356Actual
18781131.002024-04-198315Actual
17719137.002024-03-208364Actual
33640344.002025-06-208313Actual
17157126.842024-02-188328Actual
29082155.642025-01-1883613Actual
167640.002022-12-198326Budget
1289442.002023-10-198326Actual
1423567.782023-11-1883111Actual
37536118.002025-09-188366Actual
7238136.002023-05-218316Actual
9203253.002023-07-198314Actual
1998369.002024-05-208346Actual
3591245.002023-02-188314Actual
3373276.002025-06-208373Actual
31986478.362025-04-198318Actual
36188207.002025-08-198365Actual
22852131.002024-08-188365Actual
10845100.002023-08-198366Budget
1887474.002024-04-198316Actual
2692895.002024-12-188373Actual
34910451.002025-07-198314Actual
1765741.002024-03-208373Actual
21281169.272024-06-208368Actual
34100.002022-11-188313Budget
1409100.002022-12-198364Budget
326490.002023-01-198328Budget
3906515.652025-10-1983511Actual
2287139.002023-01-198313Actual
3783332.672025-09-1883211Actual
8690200.002023-06-218317Budget
23644182.002024-09-178363Actual
24639372.002024-10-188313Actual
102490.002022-11-188328Budget
55346.002022-11-188326Actual
26304542.002024-11-178318Actual
25698293.002024-11-178313Actual
16781185.002024-02-188365Actual
33018402.002025-05-208317Actual
26779162.662024-11-1783613Actual
3014969.672025-02-1783113Actual
2666115.652024-11-1783612Actual
743039.002023-05-218356Actual
1531950.762023-12-1983411Actual
220890.002022-12-198368Budget
3573456.082025-07-1983212Actual
13427100.002023-10-198368Budget
23857163.002024-09-178365Actual
36061480.002025-08-198314Actual
11437260.002023-09-188314Actual
2095930.002024-06-208326Actual
2656852.892024-11-1783611Actual
13366146.542023-10-198328Actual
24759220.002024-10-188314Actual
5896200.002023-04-208364Budget
19105259.002024-04-198367Actual
2148251.822024-06-2083611Actual
19632220.002024-05-208363Actual
2405467.002024-09-178366Actual
27220106.002024-12-188346Actual
346479.002023-02-188363Actual
37451120.002025-09-188336Actual
20627372.002024-06-208313Actual
1426313.532023-11-1883211Actual
2245784.802024-07-1883611Actual
3742339.002025-09-188326Actual
10318217.002023-08-198314Actual
5837278.002023-04-208314Actual
1111080.002023-08-198328Budget
36536551.092025-08-198318Actual
2346266.722024-08-1883611Actual
775490.002023-05-218328Budget
6960220.002023-05-218314Actual
34141387.002025-06-208317Actual
38453253.002025-10-198315Actual
242535.002023-01-198373Actual
28609226.842025-01-188328Actual
1588864.002024-01-198346Actual
3005725.232025-02-1783212Actual
9017127.002023-07-198313Actual
35328296.002025-07-198367Actual
3898473.102025-10-1983211Actual
1191060.002023-09-188356Budget
12564230.002023-10-198314Actual
32106167.782025-04-1983111Actual
1019380.002023-08-198363Budget
19191190.482024-04-198328Actual
5976206.002023-04-208315Actual
1243976.002023-10-198363Actual
15749163.002024-01-198365Actual
35852167.922025-07-1983213Actual
33466170.982025-05-2083612Actual
2334841.192024-08-1883211Actual
14018197.002023-11-188317Actual
2443112.462024-09-1783511Actual
130030.002022-12-198373Budget
4200158.002023-02-188317Actual
32550209.002025-05-208363Actual
37090436.002025-09-188313Actual
16533358.002024-02-188313Actual
21161178.002024-06-208367Actual
2543634.802024-10-1883411Actual
8080200.002023-06-218314Budget
4993100.002023-03-218316Budget
154118.212023-12-1983112Actual
2093281.002024-06-208316Actual
1851216.722024-03-2083612Actual
636779.002023-04-208366Actual
15536197.002024-01-198363Actual
23822179.002024-09-178315Actual
4013101.002023-02-188346Actual
27491211.692024-12-188368Actual
1461444.002023-12-198373Actual
31604279.002025-04-198315Actual
130121.002022-12-198373Actual
38488293.002025-10-198365Actual
31097126.292025-03-2083611Actual
31752143.002025-04-198336Actual
15621183.002024-01-198314Actual
13319200.002023-10-198318Budget
2103958.002024-06-208356Actual
6695100.002023-04-208368Budget
363200.002022-11-188315Budget
8610112.002023-06-218366Actual
37001181.962025-08-1983213Actual
8360100.002023-06-218316Budget
7816108.662023-05-218368Actual
1694646.002024-02-188356Actual
10458180.002023-08-198315Actual
3627336.002025-08-198326Actual
20662221.002024-06-208363Actual
2609200.002023-01-198315Budget
850479.002023-06-218346Actual
18604202.002024-04-198363Actual
3402100.002023-02-188313Budget
1190945.002023-09-188356Actual
2299160.002024-08-188346Actual
12768100.002023-10-198365Budget
29294222.002025-02-178364Actual
38067225.232025-09-1883612Actual
29763213.212025-02-178328Actual
11640100.002023-09-188365Budget
907690.002023-07-198363Budget
691233.002023-05-218373Actual
26836345.002024-12-188313Actual
27457317.752024-12-188328Actual
4711240.002023-03-218314Actual
2786978.452024-12-1883113Actual
2337545.442024-08-1883311Actual
2136734.802024-06-2083211Actual
255816.082024-10-1883212Actual
9726100.002023-07-198366Budget
255548.212024-10-1883112Actual
1336780.002023-10-198328Budget
13318288.972023-10-198318Actual
37685454.122025-09-188318Actual
7239100.002023-05-218316Budget
7568200.002023-05-218317Budget
2955256.002025-02-178356Actual
17812167.002024-03-208365Actual
39277122.312025-10-1983113Actual
36443414.002025-08-198317Actual
1487200.002022-12-198315Budget
1901394.002024-04-198366Actual
1005380.002023-07-198368Budget
19225157.142024-04-198368Actual
4259167.002023-02-188367Actual
36153313.002025-08-198315Actual
1529233.742023-12-1983311Actual
1724970.972024-02-1883111Actual
966942.002023-07-198356Actual
3668466.722025-08-1983211Actual
26209320.002024-11-178317Actual
3635370.002025-08-198356Actual
29910110.342025-02-1783311Actual
3221536.932025-04-1983511Actual
11718123.002023-09-188316Actual
466240.002023-03-218373Budget
2530147.002023-01-198364Actual
36478290.002025-08-198367Actual
30861596.552025-03-208318Actual
22818173.002024-08-188315Actual
4851200.002023-03-218315Budget
24231169.272024-09-178328Actual
29797261.692025-02-178368Actual
27549179.492024-12-1883111Actual
1939228.422024-04-1983511Actual
18101158.002024-03-208367Actual
4524100.002023-03-218313Budget
15862115.002024-01-198336Actual
20987115.002024-06-208336Actual
12298100.002023-09-188368Budget
33052278.002025-05-208367Actual
5648100.002023-04-208313Budget
32188108.212025-04-1983411Actual
7707226.842023-05-218318Actual
1435051.822023-11-1883611Actual
24264234.422024-09-178368Actual
14882109.002023-12-198336Actual
31036117.782025-03-2083311Actual
6961200.002023-05-218314Budget
1360291.002023-11-188373Actual
12565200.002023-10-198314Budget
2839869.002025-01-188356Actual
2340252.892024-08-1883411Actual
37747296.542025-09-188368Actual
8282200.002023-06-218365Budget
1131180.002023-09-188363Budget
15117384.422023-12-198318Actual
6213100.002023-04-208336Budget
14734194.002023-12-198315Actual
31217188.002025-03-2083612Actual
4199200.002023-02-188317Budget
31391402.002025-04-198313Actual
7567264.002023-05-218317Actual
1131089.002023-09-188363Actual
1186286.002023-09-188346Actual
4120137.002023-02-188366Actual
16004256.002024-01-198317Actual
967050.002023-07-198356Budget
14141137.452023-11-188328Actual
19717192.002024-05-208314Actual
29387231.002025-02-178365Actual
1138830.002023-09-188373Budget
5136100.002023-03-218346Budget
31511423.002025-04-198314Actual
39219211.402025-10-1983612Actual
38601155.002025-10-198336Actual
26425101.822024-11-1783111Actual
24851143.002024-10-188315Actual
3402694.002025-06-208346Actual
36386104.002025-08-198366Actual
5508160.182023-03-218328Actual
18159288.972024-03-208318Actual
22605351.002024-08-188313Actual
3865375.002025-10-198356Actual
37396116.002025-09-188316Actual
16894106.002024-02-188336Actual
64984.002022-11-188346Actual
19163437.452024-04-198318Actual
17777135.002024-03-208315Actual
21841194.002024-07-188315Actual
35414217.752025-07-198328Actual
31837102.002025-04-198366Actual
164455.012024-01-1983212Actual
33172257.152025-05-208368Actual
10594100.002023-08-198316Budget
17129314.722024-02-188318Actual
10924200.002023-08-198317Budget
6834103.002023-05-218363Actual
1431735.872023-11-1883411Actual
38275211.002025-10-198363Actual
14053238.002023-11-188367Actual
167749.002022-12-198326Actual
1496779.002023-12-198366Actual
26065100.002024-11-178336Actual
144089.272023-11-1883112Actual
13178200.002023-10-198317Budget
30513241.002025-03-208365Actual
2201475.002024-07-188346Actual
1384628.002023-11-188326Actual
5321200.002023-03-218317Budget
1881100.002022-12-198366Budget
691330.002023-05-218373Budget
26332231.392024-11-178328Actual
2662714.592024-11-1783112Actual
1800983.002024-03-208366Actual
1176650.002023-09-188326Budget
10457200.002023-08-198315Budget
2172143.002024-07-188373Actual
30029118.852025-02-1783112Actual
1303860.002023-10-198356Budget
2239746.502024-07-1883311Actual
1992936.002024-05-208326Actual
3676543.312025-08-1983511Actual
2837290.002025-01-188346Actual
12943128.002023-10-198336Actual
391764.002023-02-188326Actual
7628200.002023-05-218367Budget
30265417.002025-03-208313Actual
29735479.882025-02-178318Actual
3652157.002023-02-188364Actual
3800586.932025-09-1883112Actual
1933822.042024-04-1983311Actual
1591457.002024-01-198356Actual
2196031.002024-07-188326Actual
33795242.002025-06-208364Actual
3718290.002025-09-188373Actual
38125113.532025-09-1883113Actual
15807100.002024-01-198316Actual
39157128.422025-10-1983112Actual
16746185.002024-02-188315Actual
1735814.592024-02-1883511Actual
4710280.002023-03-218314Budget
1138921.002023-09-188373Actual
27194150.002024-12-188336Actual
28701185.872025-01-1883111Actual
11251158.002023-09-188313Actual
1583420.002024-01-198326Actual
2893025.232025-01-1883212Actual
2352010.332024-08-1883112Actual
2057015.652024-05-2083612Actual
12189200.002023-09-188318Budget
9262196.002023-07-198364Actual
2207158.662022-12-198368Actual
1866147.002024-04-198373Actual
742950.002023-05-218356Budget
1750816.722024-02-1883612Actual
174776.082024-02-1883212Actual
9993196.542023-07-198328Actual
8457100.002023-06-218336Budget
27604128.422024-12-1883311Actual
10923197.002023-08-198317Actual
2875687.992025-01-1883311Actual
11578204.002023-09-188315Actual
15656141.002024-01-198364Actual
2881022.042025-01-1883511Actual
34408101.822025-06-2083311Actual
32398139.852025-04-1983113Actual
37593353.002025-09-188317Actual
2890100.002023-01-198346Budget
2807891.002025-01-188373Actual
33945133.002025-06-208316Actual
2724650.002024-12-188356Actual
2004278.002024-05-208366Actual
34825224.002025-07-198363Actual
1959200.002022-12-198317Budget
13724203.002023-11-188315Actual
803330.002023-06-218373Budget
36974164.412025-08-1983113Actual
23764167.002024-09-178364Actual
4914200.002023-03-218365Budget
4387178.362023-02-188328Actual
9866200.002023-07-198367Budget
282165.002022-11-188364Actual
406057.002023-02-188356Actual
2142153.952024-06-2083411Actual
12627200.002023-10-198364Budget
18220210.182024-03-208368Actual
21219395.032024-06-208318Actual
30478264.002025-03-208315Actual
3331272.042025-05-2083411Actual
222200.002022-11-188314Budget
2042028.422024-05-2083511Actual
10319200.002023-08-198314Budget
2872951.822025-01-1883211Actual
4121100.002023-02-188366Budget
6037164.002023-04-208365Actual
18689220.002024-04-198314Actual
3673883.742025-08-1983411Actual
22223295.032024-07-188318Actual
11863100.002023-09-188346Budget
12047200.002023-09-188317Budget
36656202.892025-08-1983111Actual
2997100.002023-01-198366Budget
10984200.002023-08-198367Budget
1165142.002022-12-198313Actual
6445264.002023-04-208317Actual
6696149.572023-04-208368Actual
5649113.002023-04-208313Actual
2650746.502024-11-1783411Actual
1544416.722023-12-1983612Actual
22284158.662024-07-188368Actual
14113338.972023-11-188318Actual
26365222.302024-11-178368Actual
15059227.002023-12-198367Actual
23915113.002024-09-178316Actual
8831231.392023-06-218318Actual
30385393.002025-03-208314Actual
13819108.002023-11-188316Actual
7021200.002023-05-218364Budget
11816137.002023-09-188336Actual
2473142.002024-10-188373Actual
38898237.452025-10-198368Actual
36564217.752025-08-198328Actual
2667200.002023-01-198365Actual
12846109.002023-10-198316Actual
630860.002023-04-208356Budget
4338200.002023-02-188318Budget
35123.002022-11-188313Actual
1488238.002022-12-198315Actual
3137138.002023-01-198367Actual
15024295.002023-12-198317Actual
405960.002023-02-188356Budget
1725200.002022-12-198336Budget
1942567.782024-04-1983611Actual
13099101.002023-10-198366Actual
7160157.002023-05-218365Actual
18187135.932024-03-208328Actual
181950.002022-12-198356Budget
1697998.002024-02-188366Actual
25262179.872024-10-188328Actual
234790.002023-01-198363Budget
36916151.832025-08-1983612Actual
32425224.062025-04-1983213Actual
1243880.002023-10-198363Budget
29445112.002025-02-178316Actual
2878396.512025-01-1883411Actual
5322169.002023-03-218317Actual
3177881.002025-04-198346Actual
6507200.002023-04-208367Budget
20253222.302024-05-208368Actual
17071169.002024-02-188367Actual
13664153.002023-11-188364Actual
1526513.532023-12-1983211Actual
5461345.032023-03-218318Actual
5382136.002023-03-218367Actual
1176768.002023-09-188326Actual
12297129.872023-09-188368Actual
2193376.002024-07-188316Actual
2473285.002023-01-198314Actual
1772100.002022-12-198346Budget
9479140.002023-07-198316Actual
1827867.782024-03-2083111Actual
33853252.002025-06-208315Actual
31928311.002025-04-198367Actual
3290297.002025-05-208346Actual
2765844.382024-12-1883511Actual
8879135.932023-06-218328Actual
23970117.002024-09-178336Actual
3965100.002023-02-188336Budget
29049232.842025-01-1883213Actual
28523247.002025-01-188367Actual
34616197.572025-06-2083612Actual
32515344.002025-05-208313Actual
2671974.942024-11-1783113Actual
755100.002022-11-188366Budget
10515146.002023-08-198365Actual
2844150.002023-01-198336Actual
20840177.002024-06-208315Actual
22640202.002024-08-188363Actual
2394218.002024-09-178326Actual
22965103.002024-08-188336Actual
30571125.002025-03-208316Actual
18569419.002024-04-198313Actual
31426215.002025-04-198363Actual
1847911.402024-03-2083112Actual
1349217.002022-12-198314Actual
10054164.722023-07-198368Actual
39304231.082025-10-1983213Actual
22130222.002024-07-188317Actual
1727726.292024-02-1883211Actual
2538213.532024-10-1883211Actual
5570141.992023-03-218368Actual
1636043.312024-01-1983611Actual
30091173.102025-02-1783612Actual
27371266.002024-12-188367Actual
6038200.002023-04-208365Budget
32306124.172025-04-1983112Actual
35448257.152025-07-198368Actual
34234466.242025-06-208318Actual
25820270.002024-11-178314Actual
3403132.002023-02-188313Actual
2355212.462024-08-1883612Actual
14175167.752023-11-188368Actual
2609156.002024-11-178346Actual
1842148.632024-03-2083611Actual
2435026.292024-09-1783211Actual
37477102.002025-09-188346Actual
1838711.402024-03-2083511Actual
32821144.002025-05-208316Actual
10692141.002023-08-198336Actual
22725211.002024-08-188314Actual
2147151.082022-12-198328Actual
32458141.612025-04-1983613Actual
2154010.332024-06-2083112Actual
14523296.002023-12-198313Actual
3862777.002025-10-198346Actual
9341163.002023-07-198315Actual
1523780.552023-12-1983111Actual
37805136.932025-09-1883111Actual
518464.002023-03-218356Actual
2668200.002023-01-198365Budget
9202200.002023-07-198314Budget
2157314.592024-06-2083612Actual
1594778.002024-01-198366Actual
2019151.002022-12-198367Actual
22251148.052024-07-188328Actual
518360.002023-03-218356Budget
17191182.902024-02-188368Actual
32670298.002025-05-208364Actual

Generated 2025-12-18 19:30:35.409 UTC