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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12297129.872023-07-198368Actual
332490.002022-11-198368Budget
11719100.002023-07-198316Budget
3635370.002025-06-198356Actual
25820270.002024-09-178314Actual
30626120.002025-01-188336Actual
34825224.002025-05-198363Actual
164189.272023-11-1983112Actual
2603721.002024-09-178326Actual
6774100.002023-03-218313Budget
346479.002022-12-198363Actual
12706200.002023-08-198315Budget
1621781.612023-11-1983111Actual
18723137.002024-02-188364Actual
32340168.852025-02-1783612Actual
154118.212023-10-1983112Actual
2747110.002022-11-198316Actual
14769122.002023-10-198365Actual
10739117.002023-06-198346Actual
34616197.572025-04-2083612Actual
31217188.002025-01-1883612Actual
406057.002022-12-198356Actual
3343224.162025-03-2083212Actual
1461444.002023-10-198373Actual
5509100.002023-01-198328Budget
19957111.002024-03-208336Actual
2777827.362024-10-1883212Actual
3446234.802025-04-2083511Actual
31928311.002025-02-178367Actual
2807891.002024-11-188373Actual
7021200.002023-03-218364Budget
10457200.002023-06-198315Budget
225155.012024-05-1883112Actual
29910110.342024-12-1883311Actual
8830200.002023-04-218318Budget
29763213.212024-12-188328Actual
977273.812022-09-188318Actual
21126195.002024-04-208317Actual
601200.002022-09-188336Budget
34000144.002025-04-208336Actual
30300242.002025-01-188363Actual
1431735.872023-09-1883411Actual
245239.272024-07-1883112Actual
16894106.002023-12-198336Actual
3403132.002022-12-198313Actual
1725200.002022-10-198336Budget
31391402.002025-02-178313Actual
1223798.052023-07-198328Actual
234674.002022-11-198363Actual
2546326.292024-08-1883511Actual
1636043.312023-11-1983611Actual
18101158.002024-01-198367Actual
11718123.002023-07-198316Actual
25296187.452024-08-188368Actual
1833337.992024-01-1983311Actual
9945361.692023-05-198318Actual
12943128.002023-08-198336Actual
2538213.532024-08-1883211Actual
17925125.002024-01-198336Actual
4120137.002022-12-198366Actual
1019289.002023-06-198363Actual
3668466.722025-06-1983211Actual
16533358.002023-12-198313Actual
32106167.782025-02-1783111Actual
39219211.402025-08-1983612Actual
10594100.002023-06-198316Budget
18066268.002024-01-198317Actual
36797100.762025-06-1983611Actual
6117100.002023-02-188316Budget
1487200.002022-10-198315Budget
2136734.802024-04-2083211Actual
1686628.002023-12-198326Actual
21219395.032024-04-208318Actual
3869129.002022-12-198316Actual
10691100.002023-06-198336Budget
6775155.002023-03-218313Actual
23228152.602024-06-188328Actual
466240.002023-01-198373Budget
6261114.002023-02-188346Actual
354240.002022-12-198373Budget
22640202.002024-06-188363Actual
2106996.002024-04-208366Actual
28198264.002024-11-188315Actual
504151.002023-01-198326Actual
3857360.002025-08-198326Actual
37747296.542025-07-198368Actual
34496167.782025-04-2083611Actual
3292850.002025-03-208356Actual
10595120.002023-06-198316Actual
616453.002023-02-188326Actual
38686117.002025-08-198366Actual
8751200.002023-04-218367Budget
1842148.632024-01-1983611Actual
1928381.612024-02-1883111Actual
1936540.122024-02-1883411Actual
19070265.002024-02-188317Actual
29174217.002024-12-188363Actual
1730435.872023-12-1983311Actual
2666115.652024-09-1783612Actual
10379200.002023-06-198364Budget
6507200.002023-02-188367Budget
2020100.002022-10-198367Budget
3325869.912025-03-2083211Actual
3685596.512025-06-1983112Actual
279440.002022-11-198326Budget
29735479.882024-12-188318Actual
5381200.002023-01-198367Budget
32821144.002025-03-208316Actual
14882109.002023-10-198336Actual
775490.002023-03-218328Budget
2095930.002024-04-208326Actual
1005380.002023-05-198368Budget
13318288.972023-08-198318Actual
1482792.002023-10-198316Actual
23644182.002024-07-188363Actual
2299160.002024-06-188346Actual
36386104.002025-06-198366Actual
19844135.002024-03-208365Actual
26209320.002024-09-178317Actual
7160157.002023-03-218365Actual
11639189.002023-07-198365Actual
38360450.002025-08-198314Actual
23970117.002024-07-188336Actual
34408101.822025-04-2083311Actual
14141137.452023-09-188328Actual
37245317.002025-07-198364Actual
32398139.852025-02-1783113Actual
24203310.182024-07-188318Actual
6634135.932023-02-188328Actual
5976206.002023-02-188315Actual
14053238.002023-09-188367Actual
1939228.422024-02-1883511Actual
2207389.002024-05-188366Actual
5243112.002023-01-198366Actual
28902126.292024-11-1883112Actual
9342200.002023-05-198315Budget
3438141.192025-04-2083211Actual
2579267.002024-09-178373Actual
9944200.002023-05-198318Budget
616550.002023-02-188326Budget
7567264.002023-03-218317Actual
754107.002022-09-188366Actual
7568200.002023-03-218317Budget
26332231.392024-09-178328Actual
2872951.822024-11-1883211Actual
9479140.002023-05-198316Actual
1078560.002023-06-198356Budget
4259167.002022-12-198367Actual
4260200.002022-12-198367Budget
4914200.002023-01-198365Budget
38125113.532025-07-1983113Actual
3443594.382025-04-2083411Actual
976200.002022-09-188318Budget
1336780.002023-08-198328Budget
38275211.002025-08-198363Actual
14113338.972023-09-188318Actual
20782145.002024-04-208364Actual
31511423.002025-02-178314Actual
3520351.002025-05-198356Actual
10318217.002023-06-198314Actual
29937103.952024-12-1883411Actual
16097342.002023-11-198318Actual
15656141.002023-11-198364Actual
3862777.002025-08-198346Actual
28581554.122024-11-188318Actual
2234281.612024-05-1883111Actual
1426313.532023-09-1883211Actual
188088.002022-10-198366Actual
25262179.872024-08-188328Actual
3137138.002022-11-198367Actual
34554110.342025-04-2083112Actual
2144811.402024-04-2083511Actual
7239100.002023-03-218316Budget
3673883.742025-06-1983411Actual
31894371.002025-02-178317Actual
36536551.092025-06-198318Actual
7816108.662023-03-218368Actual
29797261.692024-12-188368Actual
242535.002022-11-198373Actual
3284834.002025-03-208326Actual
37593353.002025-07-198317Actual
39099147.572025-08-1983611Actual
8360100.002023-04-218316Budget
11172149.572023-06-198368Actual
36443414.002025-06-198317Actual
279529.002022-11-198326Actual
2716647.002024-10-188326Actual
3731200.002022-12-198315Budget
1190945.002023-07-198356Actual
12298100.002023-07-198368Budget
30029118.852024-12-1883112Actual
14734194.002023-10-198315Actual
11437260.002023-07-198314Actual
31426215.002025-02-178363Actual
8140200.002023-04-218364Budget
17036237.002023-12-198317Actual
8457100.002023-04-218336Budget
11063200.002023-06-198318Budget
27491211.692024-10-188368Actual
4386100.002022-12-198328Budget
29022122.312024-11-1883113Actual
33524134.592025-03-2083113Actual
2036622.042024-03-2083311Actual
37947123.102025-07-1983611Actual
2472200.002022-11-198314Budget
37033157.402025-06-1983613Actual
30478264.002025-01-188315Actual
23729224.002024-07-188314Actual
13428191.992023-08-198368Actual
27336332.002024-10-188317Actual
11498169.002023-07-198364Actual
1423567.782023-09-1883111Actual
16839111.002023-12-198316Actual
9576100.002023-05-198336Budget
10983178.002023-06-198367Actual
2891101.002022-11-198346Actual
2668200.002022-11-198365Budget
8938105.632023-04-218368Actual
15536197.002023-11-198363Actual
2352010.332024-06-1883112Actual
2671974.942024-09-1783113Actual
13508341.002023-09-188313Actual
3558884.802025-05-1983411Actual
7020162.002023-03-218364Actual
4387178.362022-12-198328Actual
952751.002023-05-198326Actual
6961200.002023-03-218314Budget
3065271.002025-01-188346Actual
33853252.002025-04-208315Actual
3216200.002022-11-198318Budget
22251148.052024-05-188328Actual
11863100.002023-07-198346Budget
182044.002022-10-198356Actual
2875687.992024-11-1883311Actual
31036117.782025-01-1883311Actual
28964153.952024-11-1883612Actual
3966136.002022-12-198336Actual
33551148.622025-03-2083213Actual
18929105.002024-02-188336Actual
2154010.332024-04-2083112Actual
326490.002022-11-198328Budget
35506146.512025-05-1983111Actual
17870113.002024-01-198316Actual
7335100.002023-03-218336Budget
2473285.002022-11-198314Actual
13759117.002023-09-188365Actual
2601062.002024-09-178316Actual
38778255.002025-08-198367Actual
18187135.932024-01-198328Actual
466342.002023-01-198373Actual
35885162.662025-05-1983613Actual
2952688.002024-12-188346Actual
915424.002023-05-198373Actual
3331272.042025-03-2083411Actual
781580.002023-03-218368Budget
205395.012024-03-2083212Actual
4710280.002023-01-198314Budget
33760376.002025-04-208314Actual
36061480.002025-06-198314Actual
16039230.002023-11-198367Actual
22284158.662024-05-188368Actual
3627336.002025-06-198326Actual
24851143.002024-08-188315Actual
2019151.002022-10-198367Actual
3265114.722022-11-198328Actual
27139104.002024-10-188316Actual
9263200.002023-05-198364Budget
174506.082023-12-1983112Actual
12109138.002023-07-198367Actual
2610200.002022-11-198315Actual
2837290.002024-11-188346Actual
2497120.002024-08-188326Actual
9262196.002023-05-198364Actual
130121.002022-10-198373Actual
8690200.002023-04-218317Budget
1446613.532023-09-1883612Actual
35852167.922025-05-1983213Actual
13099101.002023-08-198366Actual
4012100.002022-12-198346Budget
31837102.002025-02-178366Actual
2269787.002024-06-188373Actual
2432260.332024-07-1883111Actual
9575138.002023-05-198336Actual
1559360.002023-11-198373Actual
2057015.652024-03-2083612Actual
33172257.152025-03-208368Actual
2535486.932024-08-1883111Actual
17812167.002024-01-198365Actual
8281140.002023-04-218365Actual
2204043.002024-05-188356Actual
1583420.002023-11-198326Actual
1064246.002023-06-198326Actual
34353215.662025-04-2083111Actual
5382136.002023-01-198367Actual
17129314.722023-12-198318Actual
2201475.002024-05-188346Actual
13664153.002023-09-188364Actual
1624511.402023-11-1983211Actual
3632790.002025-06-198346Actual
12188245.032023-07-198318Actual
30889207.152025-01-188328Actual
17685175.002024-01-198314Actual
1186286.002023-07-198346Actual
15862115.002023-11-198336Actual
5321200.002023-01-198317Budget
2609156.002024-09-178346Actual
742950.002023-03-218356Budget
7099200.002023-03-218315Budget
15117384.422023-10-198318Actual
2505134.002024-08-188356Actual
1408154.002022-10-198364Actual
16746185.002023-12-198315Actual
2692895.002024-10-188373Actual
1789732.002024-01-198326Actual
3582581.962025-05-1983113Actual
1735814.592023-12-1983511Actual
102490.002022-09-188328Budget
10132100.002023-06-198313Budget
20192328.362024-03-208318Actual
855250.002023-04-218356Budget
836178.002022-09-188317Actual
20874181.002024-04-208365Actual
35096102.002025-05-198316Actual
1529233.742023-10-1983311Actual
795590.002023-04-218363Budget
2549667.782024-08-1883611Actual
32515344.002025-03-208313Actual
30091173.102024-12-1883612Actual
11815100.002023-07-198336Budget
2988341.192024-12-1883211Actual
36564217.752025-06-198328Actual
2370142.002024-07-188373Actual
11250100.002023-07-198313Budget
28140242.002024-11-188364Actual
223217.002022-09-188314Actual
23764167.002024-07-188364Actual
30208155.642024-12-1883613Actual
2473142.002024-08-188373Actual
1289442.002023-08-198326Actual
3783332.672025-07-1983211Actual
3898473.102025-08-1983211Actual
36916151.832025-06-1983612Actual
39304231.082025-08-1983213Actual
34295219.272025-04-208368Actual
9400185.002023-05-198365Actual
32248101.822025-02-1783611Actual
1887474.002024-02-188316Actual
21783103.002024-05-188364Actual
28523247.002024-11-188367Actual
17565397.002024-01-198313Actual
966942.002023-05-198356Actual
33640344.002025-04-208313Actual
32635493.002025-03-208314Actual
35328296.002025-05-198367Actual
4992116.002023-01-198316Actual
391650.002022-12-198326Budget
29049232.842024-11-1883213Actual
205128.212024-03-2083112Actual
2746100.002022-11-198316Budget
630860.002023-02-188356Budget
2148251.822024-04-2083611Actual
3591245.002022-12-198314Actual
4524100.002023-01-198313Budget
23200285.932024-06-188318Actual
9202200.002023-05-198314Budget
36153313.002025-06-198315Actual
15807100.002023-11-198316Actual
17157126.842023-12-198328Actual
26304542.002024-09-178318Actual
1138921.002023-07-198373Actual
691233.002023-03-218373Actual
35386466.242025-05-198318Actual
14557237.002023-10-198363Actual
24145188.002024-07-188367Actual
1797736.002024-01-198356Actual
21630312.002024-05-188313Actual
1251730.002023-08-198373Budget
17600237.002024-01-198363Actual
1954111.402024-02-1883612Actual
1395988.002023-09-188366Actual
19809163.002024-03-208315Actual
7755116.232023-03-218328Actual
2446584.802024-07-1883611Actual
27604128.422024-10-1883311Actual
4339219.272022-12-198318Actual
26425101.822024-09-1783111Actual
34234466.242025-04-208318Actual
13630167.002023-09-188314Actual
952660.002023-05-198326Budget
1526513.532023-10-1983211Actual
405960.002022-12-198356Budget
22605351.002024-06-188313Actual
1990295.002024-03-208316Actual
255816.082024-08-1883212Actual
3671189.062025-06-1983311Actual
27048281.002024-10-188315Actual
167640.002022-10-198326Budget
12991100.002023-08-198346Budget
3405262.002025-04-208356Actual
458580.002023-01-198363Budget
835200.002022-09-188317Budget
3590280.002022-12-198314Budget
1429051.822023-09-1883311Actual
3005725.232024-12-1883212Actual
6696149.572023-02-188368Actual
11969100.002023-07-198366Budget
2786978.452024-10-1883113Actual
3790200.002022-12-198365Budget
37210471.002025-07-198314Actual
18689220.002024-02-188314Actual
2334841.192024-06-1883211Actual
1588864.002023-11-198346Actual
6635100.002023-02-188328Budget
36478290.002025-06-198367Actual
37451120.002025-07-198336Actual
1078668.002023-06-198356Actual
5836280.002023-02-188314Budget
181950.002022-10-198356Budget
728660.002023-03-218326Budget
9341163.002023-05-198315Actual
8611100.002023-04-218366Budget
4772178.002023-01-198364Actual
5896200.002023-02-188364Budget
1131180.002023-07-198363Budget
1866147.002024-02-188373Actual
19717192.002024-03-208314Actual
8219184.002023-04-218315Actual
1485436.002023-10-198326Actual
1493455.002023-10-198356Actual
4338200.002022-12-198318Budget
8689180.002023-04-218317Actual
25141306.002024-08-188317Actual
29642383.002024-12-188317Actual
1890139.002024-02-188326Actual
26244248.002024-09-178367Actual
5570141.992023-01-198368Actual
38488293.002025-08-198365Actual
31604279.002025-02-178315Actual
20627372.002024-04-208313Actual
2337545.442024-06-1883311Actual
5649113.002023-02-188313Actual
12189200.002023-07-198318Budget
364172.002022-09-188315Actual
25234367.752024-08-188318Actual
29387231.002024-12-188365Actual
31334159.152025-01-1883613Actual
19598334.002024-03-208313Actual
10516100.002023-06-198365Budget
999290.002023-05-198328Budget
2342914.592024-06-1883511Actual
2645343.312024-09-1783211Actual
1901394.002024-02-188366Actual
2242453.952024-05-1883411Actual
13427100.002023-08-198368Budget
20253222.302024-03-208368Actual
19632220.002024-03-208363Actual
3906515.652025-08-1983511Actual
7489100.002023-03-218366Budget
1692072.002023-12-198346Actual
15145143.512023-10-198328Actual
14175167.752023-09-188368Actual
14018197.002023-09-188317Actual
33466170.982025-03-2083612Actual
1019380.002023-06-198363Budget
282165.002022-09-188364Actual
33018402.002025-03-208317Actual
17719137.002024-01-198364Actual
37125292.002025-07-198363Actual
2615066.002024-09-178366Actual
16653246.002023-12-198314Actual
4993100.002023-01-198316Budget
1898141.002024-02-188356Actual
5508160.182023-01-198328Actual
32670298.002025-03-208364Actual
293859.002022-11-198356Actual
11578204.002023-07-198315Actual
1827867.782024-01-1983111Actual
2440453.952024-07-1883411Actual
3402100.002022-12-198313Budget
3213482.682025-02-1783211Actual
3071190.002025-01-188366Actual
19191190.482024-02-188328Actual
2458212.462024-07-1883612Actual
15024295.002023-10-198317Actual
31752143.002025-02-178336Actual
7894100.002023-04-218313Budget
1488238.002022-10-198315Actual
2662714.592024-09-1783112Actual
24759220.002024-08-188314Actual
25176221.002024-08-188367Actual
1303777.002023-08-198356Actual
2098200.002022-10-198318Budget
5460200.002023-01-198318Budget
245502.892024-07-1883212Actual
32458141.612025-02-1783613Actual
6960220.002023-03-218314Actual
35648115.652025-05-1983611Actual
29855184.812024-12-1883111Actual
22818173.002024-06-188315Actual
2305095.002024-06-188366Actual
18604202.002024-02-188363Actual
3180460.002025-02-178356Actual
28701185.872024-11-1883111Actual
803232.002023-04-218373Actual
6695100.002023-02-188368Budget
1627236.932023-11-1983311Actual
29971116.722024-12-1883611Actual
3075200.002022-11-198317Budget
35767225.232025-05-1983612Actual
2543634.802024-08-1883411Actual
578942.002023-02-188373Actual
1303860.002023-08-198356Budget
346580.002022-12-198363Budget
1739280.552023-12-1983611Actual
29500153.002024-12-188336Actual
4445157.142022-12-198368Actual
1662599.002023-12-198373Actual
7238136.002023-03-218316Actual
1851216.722024-01-1983612Actual
5242100.002023-01-198366Budget
3791417.782025-07-1983511Actual
424200.002022-09-188365Budget
38067225.232025-07-1983612Actual
37805136.932025-07-1983111Actual
1632613.532023-11-1983511Actual
10378135.002023-06-198364Actual
25698293.002024-09-178313Actual
32425224.062025-02-1783213Actual
12944100.002023-08-198336Budget
2437735.872024-07-1883311Actual
18159288.972024-01-198318Actual
513765.002023-01-198346Actual
28431111.002024-11-188366Actual
3138100.002022-11-198367Budget
10054164.722023-05-198368Actual
32607118.002025-03-208373Actual
3718290.002025-07-198373Actual
69550.002022-09-188356Budget
32876130.002025-03-208336Actual
8831231.392023-04-218318Actual
17430.002022-09-188373Budget
1998369.002024-03-208346Actual
14642209.002023-10-198314Actual
6587200.002023-02-188318Budget
12990112.002023-08-198346Actual
15501408.002023-11-198313Actual
33404101.822025-03-2083112Actual
12565200.002023-08-198314Budget
33675205.002025-04-208363Actual
34674157.402025-04-2083113Actual
33110425.332025-03-208318Actual
37685454.122025-07-198318Actual
5975200.002023-02-188315Budget
13819108.002023-09-188316Actual
35976233.002025-06-198363Actual
2531100.002022-11-198364Budget
9866200.002023-05-198367Budget
4852209.002023-01-198315Actual
37477102.002025-07-198346Actual
5322169.002023-01-198317Actual
23107225.002024-06-188317Actual
1629111.002022-10-198316Actual
893780.002023-04-218368Budget
30513241.002025-01-188365Actual
2286100.002022-11-198313Budget
363200.002022-09-188315Budget
23915113.002024-07-188316Actual
9590.002022-09-188363Budget
30176181.962024-12-1883213Actual
3488294.002025-05-198373Actual
11171100.002023-06-198368Budget
122390.002022-10-198363Budget
3323155.632022-11-198368Actual
7707226.842023-03-218318Actual
22760121.002024-06-188364Actual
423140.002022-09-188365Actual
1409100.002022-10-198364Budget
3014969.672024-12-1883113Actual
4013101.002022-12-198346Actual
35123.002022-09-188313Actual
31986478.362025-02-178318Actual
3290297.002025-03-208346Actual
1027130.002023-06-198373Budget
22223295.032024-05-188318Actual
33887271.002025-04-208365Actual
3676543.312025-06-1983511Actual
21281169.272024-04-208368Actual
33795242.002025-04-208364Actual
2355212.462024-06-1883612Actual
9805223.002023-05-198317Actual
12627200.002023-08-198364Budget
2765844.382024-10-1883511Actual
28106493.002024-11-188314Actual
38240375.002025-08-198313Actual
31546240.002025-02-178364Actual
2042028.422024-03-2083511Actual
602130.002022-09-188336Actual
3373276.002025-04-208373Actual
354340.002022-12-198373Actual
15621183.002023-11-198314Actual
36656202.892025-06-1983111Actual
20220178.362024-03-208328Actual
33945133.002025-04-208316Actual
12048187.002023-07-198317Actual
12564230.002023-08-198314Actual
3918556.082025-08-1983212Actual
2157314.592024-04-2083612Actual
7628200.002023-03-218367Budget
1836037.992024-01-1983411Actual
38601155.002025-08-198336Actual
30981148.632025-01-1883111Actual
174776.082023-12-1983212Actual
55240.002022-09-188326Budget
6037164.002023-02-188365Actual
3177881.002025-02-178346Actual
29294222.002024-12-188364Actual
3408492.002025-04-208366Actual
27194150.002024-10-188336Actual
3106396.512025-01-1883411Actual
2667200.002022-11-198365Actual
1222102.002022-10-198363Actual
11640100.002023-07-198365Budget
915530.002023-05-198373Budget
1697998.002023-12-198366Actual
3750371.002025-07-198356Actual
4711240.002023-01-198314Actual
3688324.162025-06-1983212Actual
37338248.002025-07-198365Actual
39038127.362025-08-1983411Actual
5089118.002023-01-198336Actual
28291135.002024-11-188316Actual
6213100.002023-02-188336Budget
1243976.002023-08-198363Actual
2955256.002024-12-188356Actual
16688124.002023-12-198364Actual
26779162.662024-09-1783613Actual
35236101.002025-05-198366Actual
1289550.002023-08-198326Budget
2893025.232024-11-1883212Actual
28488445.002024-11-188317Actual
972788.002023-05-198366Actual
3059860.002025-01-188326Actual
13239177.002023-08-198367Actual
2193376.002024-05-188316Actual
13724203.002023-09-188315Actual
3217304.122022-11-198318Actual
6214140.002023-02-188336Actual
3742339.002025-07-198326Actual
1942567.782024-02-1883611Actual
144355.012023-09-1883212Actual
962377.002023-05-198346Actual
164455.012023-11-1983212Actual
27986398.002024-11-188313Actual
648100.002022-09-188346Budget
30265417.002025-01-188313Actual
12768100.002023-08-198365Budget
505133.002022-09-188316Actual
35038195.002025-05-198365Actual
11111143.512023-06-198328Actual
15059227.002023-10-198367Actual
30861596.552025-01-188318Actual
1531950.762023-10-1983411Actual
9806200.002023-05-198317Budget
1360291.002023-09-188373Actual
22725211.002024-06-188314Actual
3800586.932025-07-1983112Actual
36246150.002025-06-198316Actual
3148387.002025-02-178373Actual
35293356.002025-05-198317Actual
195106.082024-02-1883212Actual
37860116.722025-07-1983311Actual
242430.002022-11-198373Budget
34790375.002025-05-198313Actual
2540932.672024-08-1883311Actual
22165225.002024-05-188367Actual
795490.002023-04-218363Actual
36301144.002025-06-198336Actual
3517780.002025-05-198346Actual
10738100.002023-06-198346Budget
8220200.002023-04-218315Budget
967050.002023-05-198356Budget
26065100.002024-09-178336Actual
1795156.002024-01-198346Actual
4200158.002022-12-198317Actual
20987115.002024-04-208336Actual
26990240.002024-10-188364Actual
1847911.402024-01-1983112Actual
504050.002023-01-198326Budget
3653200.002022-12-198364Budget
34141387.002025-04-208317Actual
11436200.002023-07-198314Budget
2237035.872024-05-1883211Actual
293750.002022-11-198356Budget
1025134.422022-09-188328Actual
167749.002022-10-198326Actual
3833264.002025-08-198373Actual
1733156.082023-12-1983411Actual
17777135.002024-01-198315Actual
26746227.572024-09-1783213Actual
35448257.152025-05-198368Actual
24886147.002024-08-188365Actual
2093281.002024-04-208316Actual
31155128.422025-01-1883112Actual
13178200.002023-08-198317Budget
27549179.492024-10-1883111Actual
21988122.002024-05-188336Actual
23822179.002024-07-188315Actual
20840177.002024-04-208315Actual
1243880.002023-08-198363Budget
4525113.002023-01-198313Actual
504100.002022-09-188316Budget
30420310.002025-01-188364Actual
25855187.002024-09-178364Actual
37396116.002025-07-198316Actual
2530147.002022-11-198364Actual
12767126.002023-08-198365Actual
2405467.002024-07-188366Actual
5648100.002023-02-188313Budget
850479.002023-04-218346Actual
1629948.632023-11-1983411Actual
6366100.002023-02-188366Budget
38898237.452025-08-198368Actual
25950202.002024-09-178365Actual
36974164.412025-06-1983113Actual
2039349.702024-03-2083411Actual
22965103.002024-06-188336Actual
28346163.002024-11-188336Actual
12626182.002023-08-198364Actual
2101379.002024-04-208346Actual
683590.002023-03-218363Budget
13319200.002023-08-198318Budget
3067858.002025-01-188356Actual
3561518.842025-05-1983511Actual
194835.012024-02-1883112Actual
2653411.402024-09-1783511Actual
9993196.542023-05-198328Actual
2611748.002024-09-178356Actual
3397240.002025-04-208326Actual
177398.002022-10-198346Actual
1387484.002023-09-188336Actual
3458243.312025-04-2083212Actual
55346.002022-09-188326Actual
24793104.002024-08-188364Actual
3402694.002025-04-208346Actual
2890100.002022-11-198346Budget
14676114.002023-10-198364Actual
29082155.642024-11-1883613Actual
755100.002022-09-188366Budget
26365222.302024-09-178368Actual
32961129.002025-03-208366Actual
578840.002023-02-188373Budget
1535377.362023-10-1983611Actual
19163437.452024-02-188318Actual
2502566.002024-08-188346Actual
887890.002023-04-218328Budget
571080.002023-02-188363Budget
12705215.002023-08-198315Actual
3328576.292025-03-2083311Actual
1349217.002022-10-198314Actual
36188207.002025-06-198365Actual
24231169.272024-07-188328Actual
1765741.002024-01-198373Actual
743039.002023-03-218356Actual
1196893.002023-07-198366Actual
21875125.002024-05-188365Actual
27429429.882024-10-188318Actual
1165142.002022-10-198313Actual
2839869.002024-11-188356Actual
25733213.002024-09-178363Actual
1881100.002022-10-198366Budget
1390070.002023-09-188346Actual
2881022.042024-11-1883511Actual
21247195.022024-04-208328Actual
25915234.002024-09-178315Actual
2207158.662022-10-198368Actual
37536118.002025-07-198366Actual
27220106.002024-10-188346Actual
27896234.592024-10-1883213Actual
37303301.002025-07-198315Actual
2996130.002022-11-198366Actual
895143.002022-09-188367Actual
2394218.002024-07-188326Actual
255548.212024-08-1883112Actual
29445112.002024-12-188316Actual
22130222.002024-05-188317Actual
11499200.002023-07-198364Budget
8081256.002023-04-218314Actual
2254817.782024-05-1883612Actual
4851200.002023-01-198315Budget
38183266.172025-07-1983613Actual
7336138.002023-03-218336Actual
35942308.002025-06-198313Actual
1591457.002023-11-198356Actual
2844150.002022-11-198336Actual
29677273.002024-12-188367Actual
10984200.002023-06-198367Budget
9016100.002023-05-198313Budget
738393.002023-03-218346Actual
738280.002023-03-218346Budget
2103958.002024-04-208356Actual
17530.002022-09-188373Actual
2402264.002024-07-188356Actual
2071950.002024-04-208373Actual
3803323.102025-07-1983212Actual
2099260.182022-10-198318Actual
7627191.002023-03-218367Actual
12847100.002023-08-198316Budget
1933822.042024-02-1883311Actual
27929243.362024-10-1883613Actual
3035794.002025-01-188373Actual
2923196.002024-12-188373Actual
13098100.002023-08-198366Budget
234790.002022-11-198363Budget
3216192.252025-02-1783311Actual
3076248.002022-11-198317Actual
15749163.002023-11-198365Actual
30385393.002025-01-188314Actual
3573456.082025-05-1983212Actual
2843200.002022-11-198336Budget
10923197.002023-06-198317Actual
2287139.002022-11-198313Actual
3172439.002025-02-178326Actual
840955.002023-04-218326Actual
4121100.002022-12-198366Budget
3100940.122025-01-1883211Actual
3556187.992025-05-1983311Actual
37090436.002025-07-198313Actual
1223680.002023-07-198328Budget
130030.002022-10-198373Budget
64984.002022-09-188346Actual
28643214.722024-11-188368Actual
108490.002022-09-188368Budget
33138210.182025-03-208328Actual
630751.002023-02-188356Actual
2293721.002024-06-188326Actual
38395235.002025-08-198364Actual
5897133.002023-02-188364Actual
220890.002022-10-198368Budget
17191182.902023-12-198368Actual
9478100.002023-05-198316Budget
35151132.002025-05-198336Actual
29259385.002024-12-188314Actual
18816185.002024-02-188365Actual
1549132.002022-10-198365Actual
21664232.002024-05-188363Actual
34945290.002025-05-198364Actual
16781185.002023-12-198365Actual
10319200.002023-06-198314Budget
35003335.002025-05-198315Actual
35414217.752025-05-198328Actual
34262281.392025-04-208328Actual
1384628.002023-09-188326Actual
12110200.002023-07-198367Budget
8282200.002023-04-218365Budget
2508495.002024-08-188366Actual
20099258.002024-03-208317Actual
2340252.892024-06-1883411Actual
1694646.002023-12-198356Actual
23262155.632024-06-188368Actual
1594778.002023-11-198366Actual
10458180.002023-06-198315Actual
15179166.242023-10-198368Actual
20747241.002024-04-208314Actual
38836470.792025-08-198318Actual
2332063.532024-06-1883111Actual
12376124.002023-08-198313Actual
8080200.002023-04-218314Budget
16568211.002023-12-198363Actual
6586266.242023-02-188318Actual
1111080.002023-06-198328Budget
24111251.002024-07-188317Actual
1727726.292023-12-1983211Actual
2997100.002022-11-198366Budget
2133962.462024-04-2083111Actual
20134160.002024-03-208367Actual
27750136.932024-10-1883112Actual
2147151.082022-10-198328Actual
24674223.002024-08-188363Actual
1931114.592024-02-1883211Actual
2443112.462024-07-1883511Actual
2650746.502024-09-1783411Actual
2045448.632024-03-2083611Actual
24999121.002024-08-188336Actual
2878396.512024-11-1883411Actual
1083126.842022-09-188368Actual
15714146.002023-11-198315Actual
2033925.232024-03-2083211Actual
39337213.542025-08-1983613Actual
2346266.722024-06-1883611Actual
28609226.842024-11-188328Actual
32014257.152025-02-178328Actual
39157128.422025-08-1983112Actual
30571125.002025-01-188316Actual
37001181.962025-06-1983213Actual
1496779.002023-10-198366Actual
10515146.002023-06-198365Actual
1164100.002022-10-198313Budget
907786.002023-05-198363Actual
6260100.002023-02-188346Budget
29352293.002024-12-188315Actual
283100.002022-09-188364Budget
13366146.542023-08-198328Actual
3118344.382025-01-1883212Actual
10845100.002023-06-198366Budget
2724650.002024-10-188356Actual
2399677.002024-07-188346Actual
3652157.002022-12-198364Actual
8752169.002023-04-218367Actual
907690.002023-05-198363Budget
12047200.002023-07-198317Budget
2656852.892024-09-1783611Actual
35706134.802025-05-1983112Actual
16004256.002023-11-198317Actual
748886.002023-03-218366Actual
222200.002022-09-188314Budget
850580.002023-04-218346Budget
1647610.332023-11-1983612Actual
1064350.002023-06-198326Budget
22852131.002024-06-188365Actual
31639266.002025-02-178365Actual
30923313.212025-01-188368Actual
38956160.342025-08-1983111Actual
8458140.002023-04-218336Actual
27631100.762024-10-1883411Actual
38453253.002025-08-198315Actual
7100152.002023-03-218315Actual
1992936.002024-03-208326Actual
37627303.002025-07-198367Actual
23857163.002024-07-188365Actual
28021254.002024-11-188363Actual
2609200.002022-11-198315Budget
1490864.002023-10-198346Actual
2831834.002024-11-188326Actual
6116107.002023-02-188316Actual
636779.002023-02-188366Actual
7706200.002023-03-218318Budget
2000943.002024-03-208356Actual
10692141.002023-06-198336Actual
391764.002022-12-198326Actual
7895114.002023-04-218313Actual
10133121.002023-06-198313Actual
2172143.002024-05-188373Actual
1750816.722023-12-1983612Actual
1027036.002023-06-198373Actual
2004278.002024-03-208366Actual
1138830.002023-07-198373Budget
28233256.002024-11-188365Actual
20662221.002024-04-208363Actual
2291089.002024-06-188316Actual
2947238.002024-12-188326Actual
29139397.002024-12-188313Actual
21749196.002024-05-188314Actual
13240200.002023-08-198367Budget
27081195.002024-10-188365Actual
962280.002023-05-198346Budget
13543250.002023-09-188363Actual
9203253.002023-05-198314Actual
18569419.002024-02-188313Actual
33583238.102025-03-2083613Actual
21841194.002024-05-188315Actual
2301767.002024-06-188356Actual
691330.002023-03-218373Budget
1838711.402024-01-1983511Actual
1550200.002022-10-198365Budget
10844115.002023-06-198366Actual
2142153.952024-04-2083411Actual
21161178.002024-04-208367Actual
458474.002023-01-198363Actual
19751116.002024-03-208364Actual
27811211.402024-10-1883612Actual
1800983.002024-01-198366Actual
6445264.002023-02-188317Actual
33346113.532025-03-2083611Actual
24639372.002024-08-188313Actual
1724970.972023-12-1983111Actual
33230185.872025-03-2083111Actual
16125157.142023-11-198328Actual
1628100.002022-10-198316Budget
3603369.002025-06-198373Actual
4446100.002022-12-198368Budget
38743397.002025-08-198317Actual
1251647.002023-08-198373Actual
3127587.222025-01-1883113Actual
4773200.002023-01-198364Budget
23609331.002024-07-188313Actual
728763.002023-03-218326Actual
36598219.272025-06-198368Actual
1544416.722023-10-1983612Actual
5461345.032023-01-198318Actual
1523780.552023-10-1983111Actual
9726100.002023-05-198366Budget
26871282.002024-10-188363Actual
1176768.002023-07-198326Actual
1435051.822023-09-1883611Actual
27457317.752024-10-188328Actual
2239746.502024-05-1883311Actual
39277122.312025-08-1983113Actual
32728293.002025-03-208315Actual
38152141.612025-07-1983213Actual
1895555.002024-02-188346Actual

Generated 2025-10-18 23:32:34.603 UTC