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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8938105.632023-06-168368Actual
1998369.002024-05-158346Actual
32340168.852025-04-1483612Actual
11062295.032023-08-148318Actual
28198264.002025-01-138315Actual
571080.002023-04-158363Budget
5461345.032023-03-168318Actual
9805223.002023-07-148317Actual
205395.012024-05-1583212Actual
31928311.002025-04-148367Actual
1895555.002024-04-148346Actual
17600237.002024-03-158363Actual
35706134.802025-07-1483112Actual
5836280.002023-04-158314Budget
1800983.002024-03-158366Actual
174776.082024-02-1383212Actual
1482792.002023-12-148316Actual
1349217.002022-12-148314Actual
2549667.782024-10-1383611Actual
2142153.952024-06-1583411Actual
16097342.002024-01-148318Actual
24999121.002024-10-138336Actual
907786.002023-07-148363Actual
1954111.402024-04-1483612Actual
1847911.402024-03-1583112Actual
1526513.532023-12-1483211Actual
28902126.292025-01-1383112Actual
12564230.002023-10-148314Actual
39304231.082025-10-1483213Actual
37747296.542025-09-138368Actual
1550200.002022-12-148365Budget
3742339.002025-09-138326Actual
14734194.002023-12-148315Actual
1222102.002022-12-148363Actual
39157128.422025-10-1483112Actual
25176221.002024-10-138367Actual
38360450.002025-10-148314Actual
9202200.002023-07-148314Budget
3292850.002025-05-158356Actual
3800586.932025-09-1383112Actual
3438141.192025-06-1583211Actual
21783103.002024-07-138364Actual
1435051.822023-11-1383611Actual
458580.002023-03-168363Budget
24264234.422024-09-128368Actual
14769122.002023-12-148365Actual
1487200.002022-12-148315Budget
35151132.002025-07-148336Actual
3803323.102025-09-1383212Actual
7159200.002023-05-168365Budget
23228152.602024-08-138328Actual
1078668.002023-08-148356Actual
26746227.572024-11-1283213Actual
1176650.002023-09-138326Budget
29855184.812025-02-1283111Actual
14053238.002023-11-138367Actual
29797261.692025-02-128368Actual
1446613.532023-11-1383612Actual
1251730.002023-10-148373Budget
16781185.002024-02-138365Actual
24145188.002024-09-128367Actual
11816137.002023-09-138336Actual
1968994.002024-05-158373Actual
2101379.002024-06-158346Actual
38778255.002025-10-148367Actual
17870113.002024-03-158316Actual
38183266.172025-09-1383613Actual
27986398.002025-01-138313Actual
9399200.002023-07-148365Budget
2923196.002025-02-128373Actual
25234367.752024-10-138318Actual
38395235.002025-10-148364Actual
1531950.762023-12-1483411Actual
19809163.002024-05-158315Actual
2287139.002023-01-148313Actual
3325869.912025-05-1583211Actual
4121100.002023-02-138366Budget
10132100.002023-08-148313Budget
5460200.002023-03-168318Budget
9993196.542023-07-148328Actual
12626182.002023-10-148364Actual
3553479.482025-07-1483211Actual
1523780.552023-12-1483111Actual
2440453.952024-09-1283411Actual
6696149.572023-04-158368Actual
1928381.612024-04-1483111Actual
34353215.662025-06-1583111Actual
37001181.962025-08-1483213Actual
2301767.002024-08-138356Actual
30889207.152025-03-158328Actual
181950.002022-12-148356Budget
1694646.002024-02-138356Actual
2952688.002025-02-128346Actual
1636043.312024-01-1483611Actual
22760121.002024-08-138364Actual
10983178.002023-08-148367Actual
31391402.002025-04-148313Actual
39277122.312025-10-1483113Actual
35648115.652025-07-1483611Actual
10457200.002023-08-148315Budget
12109138.002023-09-138367Actual
4199200.002023-02-138317Budget
39099147.572025-10-1483611Actual
23857163.002024-09-128365Actual
3590280.002023-02-138314Budget
346479.002023-02-138363Actual
33640344.002025-06-158313Actual
25915234.002024-11-128315Actual
6634135.932023-04-158328Actual
2843200.002023-01-148336Budget
17191182.902024-02-138368Actual
3582581.962025-07-1483113Actual
7627191.002023-05-168367Actual
22284158.662024-07-138368Actual
2472200.002023-01-148314Budget
12047200.002023-09-138317Budget
34496167.782025-06-1583611Actual
5322169.002023-03-168317Actual
245502.892024-09-1283212Actual
1739280.552024-02-1383611Actual
1027130.002023-08-148373Budget
16688124.002024-02-138364Actual
26244248.002024-11-128367Actual
738280.002023-05-168346Budget
39219211.402025-10-1483612Actual
1289442.002023-10-148326Actual
30265417.002025-03-158313Actual
1797736.002024-03-158356Actual
6213100.002023-04-158336Budget
9017127.002023-07-148313Actual
2610200.002023-01-148315Actual
31302155.642025-03-1583213Actual
2099260.182022-12-148318Actual
1384628.002023-11-138326Actual
616453.002023-04-158326Actual
15024295.002023-12-148317Actual
20627372.002024-06-158313Actual
2746100.002023-01-148316Budget
37627303.002025-09-138367Actual
2508495.002024-10-138366Actual
24674223.002024-10-138363Actual
9945361.692023-07-148318Actual
13630167.002023-11-138314Actual
14141137.452023-11-138328Actual
23644182.002024-09-128363Actual
12990112.002023-10-148346Actual
19957111.002024-05-158336Actual
38488293.002025-10-148365Actual
755100.002022-11-138366Budget
4260200.002023-02-138367Budget
3343224.162025-05-1583212Actual
37860116.722025-09-1383311Actual
2648049.702024-11-1283311Actual
3632790.002025-08-148346Actual
1842148.632024-03-1583611Actual
1392651.002023-11-138356Actual
24759220.002024-10-138314Actual
36188207.002025-08-148365Actual
36656202.892025-08-1483111Actual
29763213.212025-02-128328Actual
1196893.002023-09-138366Actual
33795242.002025-06-158364Actual
2531100.002023-01-148364Budget
19070265.002024-04-148317Actual
1795156.002024-03-158346Actual
578840.002023-04-158373Budget
2473142.002024-10-138373Actual
3833264.002025-10-148373Actual
182044.002022-12-148356Actual
4710280.002023-03-168314Budget
255548.212024-10-1383112Actual
2299160.002024-08-138346Actual
37210471.002025-09-138314Actual
35386466.242025-07-148318Actual
2893025.232025-01-1383212Actual
19844135.002024-05-158365Actual
13239177.002023-10-148367Actual
14175167.752023-11-138368Actual
1496779.002023-12-148366Actual
3561518.842025-07-1483511Actual
1191060.002023-09-138356Budget
3290297.002025-05-158346Actual
9575138.002023-07-148336Actual
3106396.512025-03-1583411Actual
19105259.002024-04-148367Actual
3172439.002025-04-148326Actual
1490864.002023-12-148346Actual
2881022.042025-01-1383511Actual
12944100.002023-10-148336Budget
2609156.002024-11-128346Actual
11815100.002023-09-138336Budget
23200285.932024-08-138318Actual
29049232.842025-01-1383213Actual
8361153.002023-06-168316Actual
6507200.002023-04-158367Budget
33524134.592025-05-1583113Actual
164189.272024-01-1483112Actual
15656141.002024-01-148364Actual
33404101.822025-05-1583112Actual
2494476.002024-10-138316Actual
30420310.002025-03-158364Actual
2727997.002024-12-138366Actual
17812167.002024-03-158365Actual
37125292.002025-09-138363Actual
2540932.672024-10-1383311Actual
13366146.542023-10-148328Actual
1772100.002022-12-148346Budget
2997100.002023-01-148366Budget
1164100.002022-12-148313Budget
781580.002023-05-168368Budget
2004278.002024-05-158366Actual
8879135.932023-06-168328Actual
3177881.002025-04-148346Actual
38275211.002025-10-148363Actual
3221536.932025-04-1483511Actual
1544416.722023-12-1483612Actual
1830614.592024-03-1583211Actual
2538213.532024-10-1383211Actual
23729224.002024-09-128314Actual
5975200.002023-04-158315Budget
3005725.232025-02-1283212Actual
1431735.872023-11-1383411Actual
683590.002023-05-168363Budget
34733141.612025-06-1583613Actual
26871282.002024-12-138363Actual
2399677.002024-09-128346Actual
2890100.002023-01-148346Budget
16568211.002024-02-138363Actual
35767225.232025-07-1483612Actual
1833337.992024-03-1583311Actual
223217.002022-11-138314Actual
8458140.002023-06-168336Actual
2042028.422024-05-1583511Actual
11578204.002023-09-138315Actual
19191190.482024-04-148328Actual
4993100.002023-03-168316Budget
1289550.002023-10-148326Budget
1629111.002022-12-148316Actual
38546106.002025-10-148316Actual
2071950.002024-06-158373Actual
7100152.002023-05-168315Actual
2340252.892024-08-1383411Actual
1131180.002023-09-138363Budget
12297129.872023-09-138368Actual
24886147.002024-10-138365Actual
33172257.152025-05-158368Actual
20782145.002024-06-158364Actual
27491211.692024-12-138368Actual
36536551.092025-08-148318Actual
22818173.002024-08-138315Actual
3446234.802025-06-1583511Actual
18569419.002024-04-148313Actual
293859.002023-01-148356Actual
15807100.002024-01-148316Actual
1348200.002022-12-148314Budget
691233.002023-05-168373Actual
3868100.002023-02-138316Budget
7021200.002023-05-168364Budget
2036622.042024-05-1583311Actual
1939228.422024-04-1483511Actual
35414217.752025-07-148328Actual
15749163.002024-01-148365Actual
2757760.332024-12-1383211Actual
10458180.002023-08-148315Actual
14113338.972023-11-138318Actual
1959200.002022-12-148317Budget
27457317.752024-12-138328Actual
7489100.002023-05-168366Budget
282165.002022-11-138364Actual
9203253.002023-07-148314Actual
38686117.002025-10-148366Actual
28106493.002025-01-138314Actual
28233256.002025-01-138365Actual
2234281.612024-07-1383111Actual
20192328.362024-05-158318Actual
5242100.002023-03-168366Budget
1176768.002023-09-138326Actual
1303860.002023-10-148356Budget
12706200.002023-10-148315Budget
8080200.002023-06-168314Budget
2245784.802024-07-1383611Actual
34554110.342025-06-1583112Actual
12768100.002023-10-148365Budget
18604202.002024-04-148363Actual
2291089.002024-08-138316Actual
15714146.002024-01-148315Actual
31697124.002025-04-148316Actual
738393.002023-05-168346Actual
29735479.882025-02-128318Actual
25141306.002024-10-138317Actual
363200.002022-11-138315Budget
2332063.532024-08-1383111Actual
602130.002022-11-138336Actual
2019151.002022-12-148367Actual
30029118.852025-02-1283112Actual
20874181.002024-06-158365Actual
220890.002022-12-148368Budget
7238136.002023-05-168316Actual
28964153.952025-01-1383612Actual
2204043.002024-07-138356Actual
29677273.002025-02-128367Actual
424200.002022-11-138365Budget
11063200.002023-08-148318Budget
3180460.002025-04-148356Actual
9400185.002023-07-148365Actual
195106.082024-04-1483212Actual
32670298.002025-05-158364Actual
1898141.002024-04-148356Actual
34176222.002025-06-158367Actual
11171100.002023-08-148368Budget
34674157.402025-06-1583113Actual
38453253.002025-10-148315Actual
3397240.002025-06-158326Actual
130121.002022-12-148373Actual
7894100.002023-06-168313Budget
19751116.002024-05-158364Actual
167640.002022-12-148326Budget
1588864.002024-01-148346Actual
36386104.002025-08-148366Actual
4773200.002023-03-168364Budget
31986478.362025-04-148318Actual
17071169.002024-02-138367Actual
2831834.002025-01-138326Actual
1426313.532023-11-1383211Actual
1336780.002023-10-148328Budget
17777135.002024-03-158315Actual
11172149.572023-08-148368Actual
29971116.722025-02-1283611Actual
21664232.002024-07-138363Actual
5570141.992023-03-168368Actual
3898473.102025-10-1483211Actual
10594100.002023-08-148316Budget
34141387.002025-06-158317Actual
24793104.002024-10-138364Actual
3403132.002023-02-138313Actual
1624511.402024-01-1483211Actual
13427100.002023-10-148368Budget
803330.002023-06-168373Budget
1461444.002023-12-148373Actual
2196031.002024-07-138326Actual
2988341.192025-02-1283211Actual
29082155.642025-01-1383613Actual
3558884.802025-07-1483411Actual
2807891.002025-01-138373Actual
2505134.002024-10-138356Actual
3901173.102025-10-1483311Actual
1138921.002023-09-138373Actual
4772178.002023-03-168364Actual
12627200.002023-10-148364Budget
1827867.782024-03-1583111Actual
28523247.002025-01-138367Actual
16653246.002024-02-138314Actual
5896200.002023-04-158364Budget
29500153.002025-02-128336Actual
6508180.002023-04-158367Actual
3790200.002023-02-138365Budget
18816185.002024-04-148365Actual
12377100.002023-10-148313Budget
915424.002023-07-148373Actual
32821144.002025-05-158316Actual
27896234.592024-12-1383213Actual
6586266.242023-04-158318Actual
177398.002022-12-148346Actual
6775155.002023-05-168313Actual
20840177.002024-06-158315Actual
214690.002022-12-148328Budget
222200.002022-11-138314Budget
10318217.002023-08-148314Actual
2996130.002023-01-148366Actual
36095284.002025-08-148364Actual
907690.002023-07-148363Budget
1632613.532024-01-1483511Actual
20220178.362024-05-158328Actual
2172143.002024-07-138373Actual
37090436.002025-09-138313Actual
5648100.002023-04-158313Budget
4386100.002023-02-138328Budget
4387178.362023-02-138328Actual
10739117.002023-08-148346Actual
10692141.002023-08-148336Actual
346580.002023-02-138363Budget
1138830.002023-09-138373Budget
12298100.002023-09-138368Budget
887890.002023-06-168328Budget
24111251.002024-09-128317Actual
18159288.972024-03-158318Actual
25733213.002024-11-128363Actual
2106996.002024-06-158366Actual
26209320.002024-11-128317Actual
1591457.002024-01-148356Actual
1726150.002022-12-148336Actual
2045448.632024-05-1583611Actual
36974164.412025-08-1483113Actual
2133962.462024-06-1583111Actual
1960190.002022-12-148317Actual
3676543.312025-08-1483511Actual
10738100.002023-08-148346Budget
13178200.002023-10-148317Budget
2668200.002023-01-148365Budget
32188108.212025-04-1483411Actual
34616197.572025-06-1583612Actual
20662221.002024-06-158363Actual
18689220.002024-04-148314Actual
11437260.002023-09-138314Actual
234674.002023-01-148363Actual
8610112.002023-06-168366Actual
466342.002023-03-168373Actual
37947123.102025-09-1383611Actual
17565397.002024-03-158313Actual
9726100.002023-07-148366Budget
293750.002023-01-148356Budget
1223798.052023-09-138328Actual
30981148.632025-03-1583111Actual
22640202.002024-08-138363Actual
3014969.672025-02-1283113Actual
3627336.002025-08-148326Actual
22130222.002024-07-138317Actual
164455.012024-01-1483212Actual
18220210.182024-03-158368Actual
1019380.002023-08-148363Budget
30513241.002025-03-158365Actual
22965103.002024-08-138336Actual
32515344.002025-05-158313Actual
1936540.122024-04-1483411Actual
2716647.002024-12-138326Actual
6214140.002023-04-158336Actual
225155.012024-07-1383112Actual
1429051.822023-11-1383311Actual
4992116.002023-03-168316Actual
1005380.002023-07-148368Budget
3685596.512025-08-1483112Actual
616550.002023-04-158326Budget
754107.002022-11-138366Actual
27081195.002024-12-138365Actual
1901394.002024-04-148366Actual
34945290.002025-07-148364Actual
34825224.002025-07-148363Actual
7567264.002023-05-168317Actual
648100.002022-11-138346Budget
35096102.002025-07-148316Actual
38240375.002025-10-148313Actual
504151.002023-03-168326Actual
8690200.002023-06-168317Budget
1992936.002024-05-158326Actual
37685454.122025-09-138318Actual
391650.002023-02-138326Budget
32248101.822025-04-1483611Actual
9806200.002023-07-148317Budget
33760376.002025-06-158314Actual
2136734.802024-06-1583211Actual
122390.002022-12-148363Budget
6961200.002023-05-168314Budget
19163437.452024-04-148318Actual
4445157.142023-02-138368Actual
1931114.592024-04-1483211Actual
18929105.002024-04-148336Actual
31426215.002025-04-148363Actual
1243880.002023-10-148363Budget
13724203.002023-11-138315Actual
691330.002023-05-168373Budget
26365222.302024-11-128368Actual
2207158.662022-12-148368Actual
5837278.002023-04-158314Actual
255816.082024-10-1383212Actual
4711240.002023-03-168314Actual
504050.002023-03-168326Budget
1942567.782024-04-1483611Actual
37245317.002025-09-138364Actual
2020100.002022-12-148367Budget
19598334.002024-05-158313Actual
31604279.002025-04-148315Actual
3373276.002025-06-158373Actual
144089.272023-11-1383112Actual
21841194.002024-07-138315Actual
9944200.002023-07-148318Budget
10595120.002023-08-148316Actual
21988122.002024-07-138336Actual
28021254.002025-01-138363Actual
9865139.002023-07-148367Actual
33466170.982025-05-1583612Actual
24851143.002024-10-138315Actual
7336138.002023-05-168336Actual
2000943.002024-05-158356Actual
12376124.002023-10-148313Actual
4200158.002023-02-138317Actual
5090100.002023-03-168336Budget
601200.002022-11-138336Budget
5089118.002023-03-168336Actual
28140242.002025-01-138364Actual
3731200.002023-02-138315Budget
8830200.002023-06-168318Budget
9262196.002023-07-148364Actual
1735814.592024-02-1383511Actual
3718290.002025-09-138373Actual
2878396.512025-01-1383411Actual
23609331.002024-09-128313Actual
2615066.002024-11-128366Actual
2601062.002024-11-128316Actual
24639372.002024-10-138313Actual
32306124.172025-04-1483112Actual
11718123.002023-09-138316Actual
2443112.462024-09-1283511Actual
6445264.002023-04-158317Actual
10845100.002023-08-148366Budget
2777827.362024-12-1383212Actual
1025134.422022-11-138328Actual
3284834.002025-05-158326Actual
29174217.002025-02-128363Actual
27194150.002024-12-138336Actual
1559360.002024-01-148373Actual
2561310.332024-10-1383612Actual
33052278.002025-05-158367Actual
3512345.002025-07-148326Actual
12846109.002023-10-148316Actual
38956160.342025-10-1483111Actual
1621781.612024-01-1483111Actual
9263200.002023-07-148364Budget
999290.002023-07-148328Budget
7335100.002023-05-168336Budget
33945133.002025-06-158316Actual
32876130.002025-05-158336Actual
1727726.292024-02-1383211Actual
33853252.002025-06-158315Actual
2724650.002024-12-138356Actual
29445112.002025-02-128316Actual
5243112.002023-03-168366Actual
37338248.002025-09-138365Actual
17685175.002024-03-158314Actual
31036117.782025-03-1583311Actual
30176181.962025-02-1283213Actual
326490.002023-01-148328Budget
10924200.002023-08-148317Budget
2437735.872024-09-1283311Actual
1881100.002022-12-148366Budget
743039.002023-05-168356Actual
31752143.002025-04-148336Actual
5976206.002023-04-158315Actual
11250100.002023-09-138313Budget
13318288.972023-10-148318Actual
2656852.892024-11-1283611Actual
28643214.722025-01-138368Actual
895143.002022-11-138367Actual
31097126.292025-03-1583611Actual
2579267.002024-11-128373Actual
8281140.002023-06-168365Actual
3059860.002025-03-158326Actual
23142257.002024-08-138367Actual
1251647.002023-10-148373Actual
8081256.002023-06-168314Actual
2872951.822025-01-1383211Actual
4913165.002023-03-168365Actual
18101158.002024-03-158367Actual
33346113.532025-05-1583611Actual
2033925.232024-05-1583211Actual
28431111.002025-01-138366Actual
2394218.002024-09-128326Actual
25262179.872024-10-138328Actual
915530.002023-07-148373Budget
6960220.002023-05-168314Actual
1733156.082024-02-1383411Actual
7020162.002023-05-168364Actual
20253222.302024-05-158368Actual
12943128.002023-10-148336Actual
12048187.002023-09-138317Actual
69550.002022-11-138356Budget
21219395.032024-06-158318Actual
518360.002023-03-168356Budget
3671189.062025-08-1483311Actual
22223295.032024-07-138318Actual
10515146.002023-08-148365Actual
21875125.002024-07-138365Actual
15621183.002024-01-148314Actual
26304542.002024-11-128318Actual
35038195.002025-07-148365Actual
154118.212023-12-1483112Actual
4525113.002023-03-168313Actual
20099258.002024-05-158317Actual
21161178.002024-06-158367Actual
3865375.002025-10-148356Actual
37477102.002025-09-138346Actual
835200.002022-11-138317Budget
13240200.002023-10-148367Budget
16746185.002024-02-138315Actual
3067858.002025-03-158356Actual
3216192.252025-04-1483311Actual
3783332.672025-09-1383211Actual
976200.002022-11-138318Budget
23107225.002024-08-138317Actual
144355.012023-11-1383212Actual
1750816.722024-02-1383612Actual
840955.002023-06-168326Actual
13543250.002023-11-138363Actual
6366100.002023-04-158366Budget
27371266.002024-12-138367Actual
1303777.002023-10-148356Actual
3137138.002023-01-148367Actual
11640100.002023-09-138365Budget
130030.002022-12-148373Budget
31546240.002025-04-148364Actual
1697998.002024-02-138366Actual
30385393.002025-03-158314Actual
4120137.002023-02-138366Actual
636779.002023-04-158366Actual
36564217.752025-08-148328Actual
1387484.002023-11-138336Actual
8360100.002023-06-168316Budget
38067225.232025-09-1383612Actual
3789206.002023-02-138365Actual
17925125.002024-03-158336Actual
504100.002022-11-138316Budget
36478290.002025-08-148367Actual
1019289.002023-08-148363Actual
2293721.002024-08-138326Actual
19225157.142024-04-148368Actual
26836345.002024-12-138313Actual
952660.002023-07-148326Budget
94102.002022-11-138363Actual
32961129.002025-05-158366Actual
5382136.002023-03-168367Actual
9576100.002023-07-148336Budget
11577200.002023-09-138315Budget
3076248.002023-01-148317Actual
1686628.002024-02-138326Actual
2144811.402024-06-1583511Actual
1890139.002024-04-148326Actual
7895114.002023-06-168313Actual
35885162.662025-07-1483613Actual
37536118.002025-09-138366Actual
18187135.932024-03-158328Actual
5897133.002023-04-158364Actual
2147151.082022-12-148328Actual
962377.002023-07-148346Actual
748886.002023-05-168366Actual
27220106.002024-12-138346Actual
11499200.002023-09-138364Budget
13099101.002023-10-148366Actual
36246150.002025-08-148316Actual
2671974.942024-11-1283113Actual
3688324.162025-08-1483212Actual
34910451.002025-07-148314Actual
1423567.782023-11-1383111Actual
27429429.882024-12-138318Actual
26332231.392024-11-128328Actual
28291135.002025-01-138316Actual
36443414.002025-08-148317Actual
1485436.002023-12-148326Actual
188088.002022-12-148366Actual
2370142.002024-09-128373Actual
27336332.002024-12-138317Actual
16159234.422024-01-148368Actual
850479.002023-06-168346Actual
2765844.382024-12-1383511Actual
2237035.872024-07-1383211Actual
1488238.002022-12-148315Actual
17719137.002024-03-158364Actual
7239100.002023-05-168316Budget
803232.002023-06-168373Actual
28488445.002025-01-138317Actual
38601155.002025-10-148336Actual
37713304.122025-09-138328Actual
32635493.002025-05-158314Actual
37451120.002025-09-138336Actual
3071190.002025-03-158366Actual
3591245.002023-02-138314Actual
283100.002022-11-138364Budget
194835.012024-04-1483112Actual
27692126.292024-12-1383611Actual
8457100.002023-06-168336Budget
1765741.002024-03-158373Actual
279440.002023-01-148326Budget
3138100.002023-01-148367Budget
3408492.002025-06-158366Actual
2098200.002022-12-148318Budget
18781131.002024-04-148315Actual
3216200.002023-01-148318Budget
245239.272024-09-1283112Actual
962280.002023-07-148346Budget
3573456.082025-07-1483212Actual
31217188.002025-03-1583612Actual
2650746.502024-11-1283411Actual
32398139.852025-04-1483113Actual
38836470.792025-10-148318Actual
22251148.052024-07-138328Actual
30300242.002025-03-158363Actual
38125113.532025-09-1383113Actual
8219184.002023-06-168315Actual
8752169.002023-06-168367Actual
5321200.002023-03-168317Budget
1243976.002023-10-148363Actual
15862115.002024-01-148336Actual
1111080.002023-08-148328Budget
7099200.002023-05-168315Budget
3673883.742025-08-1483411Actual
2747110.002023-01-148316Actual
33230185.872025-05-1583111Actual
27811211.402024-12-1383612Actual
36797100.762025-08-1483611Actual
27604128.422024-12-1383311Actual
4012100.002023-02-138346Budget
2139456.082024-06-1583311Actual
8831231.392023-06-168318Actual
3488294.002025-07-148373Actual
18066268.002024-03-158317Actual
2947238.002025-02-128326Actual
19632220.002024-05-158363Actual
26990240.002024-12-138364Actual
13819108.002023-11-138316Actual
18723137.002024-04-148364Actual
2093281.002024-06-158316Actual
36061480.002025-08-148314Actual
29022122.312025-01-1383113Actual
2603721.002024-11-128326Actual
21749196.002024-07-138314Actual
4851200.002023-03-168315Budget
26425101.822024-11-1283111Actual
1360291.002023-11-138373Actual
28581554.122025-01-138318Actual
2839869.002025-01-138356Actual
17129314.722024-02-138318Actual
174506.082024-02-1383112Actual
24203310.182024-09-128318Actual
22852131.002024-08-138365Actual
14882109.002023-12-148336Actual
7160157.002023-05-168365Actual
37805136.932025-09-1383111Actual
10378135.002023-08-148364Actual
10054164.722023-07-148368Actual
5136100.002023-03-168346Budget
571183.002023-04-158363Actual
728763.002023-05-168326Actual
23764167.002024-09-128364Actual
2057015.652024-05-1583612Actual
5569100.002023-03-168368Budget
34790375.002025-07-148313Actual
4013101.002023-02-138346Actual
25820270.002024-11-128314Actual
32763282.002025-05-158365Actual
2242453.952024-07-1383411Actual
2031186.932024-05-1583111Actual
34234466.242025-06-158318Actual
30208155.642025-02-1283613Actual
26065100.002024-11-128336Actual
1390070.002023-11-138346Actual
3966136.002023-02-138336Actual
3668466.722025-08-1483211Actual
10923197.002023-08-148317Actual
1647610.332024-01-1483612Actual
1627236.932024-01-1483311Actual
39337213.542025-10-1483613Actual
31837102.002025-04-148366Actual
6695100.002023-04-158368Budget
2546326.292024-10-1383511Actual
9478100.002023-07-148316Budget
1190945.002023-09-138356Actual
855250.002023-06-168356Budget
7628200.002023-05-168367Budget
11719100.002023-09-138316Budget
3791417.782025-09-1383511Actual
8689180.002023-06-168317Actual
1662599.002024-02-138373Actual
30571125.002025-03-158316Actual
2955256.002025-02-128356Actual
32607118.002025-05-158373Actual
23970117.002024-09-128336Actual
6260100.002023-04-158346Budget
8282200.002023-06-168365Budget
29642383.002025-02-128317Actual
795590.002023-06-168363Budget
25698293.002024-11-128313Actual
3857360.002025-10-148326Actual
27631100.762024-12-1383411Actual
977273.812022-11-138318Actual
1851216.722024-03-1583612Actual
38152141.612025-09-1383213Actual
1866147.002024-04-148373Actual
2337545.442024-08-1383311Actual
2148251.822024-06-1583611Actual
7707226.842023-05-168318Actual
2207389.002024-07-138366Actual
1933822.042024-04-1483311Actual
10984200.002023-08-148367Budget
279529.002023-01-148326Actual
3918556.082025-10-1483212Actual
9866200.002023-07-148367Budget
354240.002023-02-138373Budget
1529233.742023-12-1483311Actual
3862777.002025-10-148346Actual
1838711.402024-03-1583511Actual
2334841.192024-08-1383211Actual
25296187.452024-10-138368Actual
11969100.002023-09-138366Budget
2837290.002025-01-138346Actual
6117100.002023-04-158316Budget
2446584.802024-09-1283611Actual
1725200.002022-12-148336Budget
34000144.002025-06-158336Actual
29294222.002025-02-128364Actual
896100.002022-11-138367Budget
3035794.002025-03-158373Actual
15059227.002023-12-148367Actual
8141175.002023-06-168364Actual
167749.002022-12-148326Actual
35942308.002025-08-148313Actual
69655.002022-11-138356Actual
5509100.002023-03-168328Budget
21630312.002024-07-138313Actual
12767126.002023-10-148365Actual
234790.002023-01-148363Budget
836178.002022-11-138317Actual
16533358.002024-02-138313Actual
1628100.002022-12-148316Budget
1223680.002023-09-138328Budget
3100940.122025-03-1583211Actual
2239746.502024-07-1383311Actual
2305095.002024-08-138366Actual
15501408.002024-01-148313Actual
3556187.992025-07-1483311Actual
13664153.002023-11-138364Actual
2611748.002024-11-128356Actual
21247195.022024-06-158328Actual
1186286.002023-09-138346Actual
2645343.312024-11-1283211Actual
22605351.002024-08-138313Actual
27750136.932024-12-1383112Actual
4524100.002023-03-168313Budget
2473285.002023-01-148314Actual
6774100.002023-05-168313Budget
7816108.662023-05-168368Actual
242430.002023-01-148373Budget
2103958.002024-06-158356Actual
23915113.002024-09-128316Actual
34262281.392025-06-158328Actual
15117384.422023-12-148318Actual
3965100.002023-02-138336Budget
34100.002022-11-138313Budget
4852209.002023-03-168315Actual
16125157.142024-01-148328Actual
5381200.002023-03-168367Budget
406057.002023-02-138356Actual
27048281.002024-12-138315Actual
32048254.122025-04-148368Actual
16839111.002024-02-138316Actual
1549132.002022-12-148365Actual
3065271.002025-03-158346Actual
2432260.332024-09-1283111Actual
2039349.702024-05-1583411Actual
29139397.002025-02-128313Actual
20747241.002024-06-158314Actual
205128.212024-05-1583112Actual
30803276.002025-03-158367Actual
16039230.002024-01-148367Actual
630751.002023-04-158356Actual
36153313.002025-08-148315Actual
2095930.002024-06-158326Actual
1027036.002023-08-148373Actual
39038127.362025-10-1483411Actual
35003335.002025-07-148315Actual
25855187.002024-11-128364Actual
2875687.992025-01-1383311Actual
37593353.002025-09-138317Actual
2543634.802024-10-1383411Actual
578942.002023-04-158373Actual
1692072.002024-02-138346Actual
3323155.632023-01-148368Actual
31894371.002025-04-148317Actual
30861596.552025-03-158318Actual
29910110.342025-02-1283311Actual
35852167.922025-07-1483213Actual
3635370.002025-08-148356Actual
10691100.002023-08-148336Budget
15145143.512023-12-148328Actual
17530.002022-11-138373Actual
850580.002023-06-168346Budget
4446100.002023-02-138368Budget
630860.002023-04-158356Budget
3402694.002025-06-158346Actual
1535377.362023-12-1483611Actual
26779162.662024-11-1283613Actual
1730435.872024-02-1383311Actual
9590.002022-11-138363Budget
2352010.332024-08-1383112Actual
8611100.002023-06-168366Budget
3458243.312025-06-1583212Actual
893780.002023-06-168368Budget
952751.002023-07-148326Actual
4259167.002023-02-138367Actual
13098100.002023-10-148366Budget
10319200.002023-08-148314Budget
33887271.002025-06-158365Actual
38743397.002025-10-148317Actual
3328576.292025-05-1583311Actual
27929243.362024-12-1383613Actual
9016100.002023-07-148313Budget
13759117.002023-11-138365Actual
3405262.002025-06-158356Actual
2405467.002024-09-128366Actual
9341163.002023-07-148315Actual
10133121.002023-08-148313Actual
855172.002023-06-168356Actual
33551148.622025-05-1583213Actual
16004256.002024-01-148317Actual
6834103.002023-05-168363Actual
1408154.002022-12-148364Actual
332490.002023-01-148368Budget
28844100.762025-01-1383611Actual
32106167.782025-04-1483111Actual
34295219.272025-06-158368Actual
13177174.002023-10-148317Actual
34701171.432025-06-1583213Actual
2497120.002024-10-138326Actual
466240.002023-03-168373Budget
20987115.002024-06-158336Actual
8751200.002023-06-168367Budget
423140.002022-11-138365Actual
513765.002023-03-168346Actual
14642209.002023-12-148314Actual
29585102.002025-02-128366Actual
2653411.402024-11-1283511Actual
31155128.422025-03-1583112Actual
4914200.002023-03-168365Budget
1887474.002024-04-148316Actual
1064246.002023-08-148326Actual
37033157.402025-08-1483613Actual
15179166.242023-12-148368Actual
31639266.002025-04-148365Actual
2269787.002024-08-138373Actual
13428191.992023-10-148368Actual
3653200.002023-02-138364Budget
2530147.002023-01-148364Actual
3520351.002025-07-148356Actual
2662714.592024-11-1283112Actual
11111143.512023-08-148328Actual
2844150.002023-01-148336Actual
2355212.462024-08-1383612Actual
12991100.002023-10-148346Budget
13508341.002023-11-138313Actual
3118344.382025-03-1583212Actual
2435026.292024-09-1283211Actual
21281169.272024-06-158368Actual
14557237.002023-12-148363Actual
33675205.002025-06-158363Actual
966942.002023-07-148356Actual
27549179.492024-12-1383111Actual
5649113.002023-04-158313Actual
1629948.632024-01-1483411Actual
30768358.002025-03-158317Actual
7755116.232023-05-168328Actual
2786978.452024-12-1383113Actual
2692895.002024-12-138373Actual
364172.002022-11-138315Actual
30091173.102025-02-1283612Actual
22165225.002024-07-138367Actual
3148387.002025-04-148373Actual
354340.002023-02-138373Actual
1395988.002023-11-138366Actual
37887120.972025-09-1383411Actual
10379200.002023-08-148364Budget
3402100.002023-02-138313Budget
19717192.002024-05-158314Actual
2609200.002023-01-148315Budget
2891101.002023-01-148346Actual
11251158.002023-09-138313Actual
728660.002023-05-168326Budget
242535.002023-01-148373Actual
29387231.002025-02-128365Actual
1078560.002023-08-148356Budget
9342200.002023-07-148315Budget
14018197.002023-11-138317Actual
3127587.222025-03-1583113Actual
32458141.612025-04-1483613Actual
108490.002022-11-138368Budget
29352293.002025-02-128315Actual
7568200.002023-05-168317Budget
32728293.002025-05-158315Actual
20134160.002024-05-158367Actual
972788.002023-07-148366Actual
3443594.382025-06-1583411Actual
1083126.842022-11-138368Actual
25950202.002024-11-128365Actual
11863100.002023-09-138346Budget
32550209.002025-05-158363Actual
55240.002022-11-138326Budget
2342914.592024-08-1383511Actual
2666115.652024-11-1283612Actual
35506146.512025-07-1483111Actual
3906515.652025-10-1483511Actual
1131089.002023-09-138363Actual
28346163.002025-01-138336Actual
6037164.002023-04-158365Actual
6038200.002023-04-158365Budget
2535486.932024-10-1383111Actual
28609226.842025-01-138328Actual
10516100.002023-08-148365Budget
5508160.182023-03-168328Actual
8140200.002023-06-168364Budget
13319200.002023-10-148318Budget
24231169.272024-09-128328Actual
38898237.452025-10-148368Actual
14676114.002023-12-148364Actual
30923313.212025-03-158368Actual

Generated 2025-12-13 06:39:56.818 UTC