[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 13   

1090 items

NOTE: Only 1000 elements of total 1090 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223798.052023-03-058328Actual
28291135.002024-07-058316Actual
34701171.432024-12-0583213Actual
25698293.002024-05-048313Actual
14769122.002023-06-058365Actual
1800983.002023-09-058366Actual
2057015.652023-11-0583612Actual
3403132.002022-08-058313Actual
3100940.122024-09-0483211Actual
38546106.002025-04-058316Actual
7020162.002022-11-058364Actual
33583238.102024-11-0483613Actual
39277122.312025-04-0583113Actual
12047200.002023-03-058317Budget
36246150.002025-02-038316Actual
8457100.002022-12-068336Budget
36564217.752025-02-038328Actual
17565397.002023-09-058313Actual
10458180.002023-02-038315Actual
27371266.002024-06-048367Actual
1164100.002022-06-058313Budget
36656202.892025-02-0383111Actual
30571125.002024-09-048316Actual
38778255.002025-04-058367Actual
19191190.482023-10-058328Actual
1487200.002022-06-058315Budget
12376124.002023-04-058313Actual
34496167.782024-12-0583611Actual
755100.002022-05-058366Budget
2716647.002024-06-048326Actual
1726150.002022-06-058336Actual
3177881.002024-10-048346Actual
1243880.002023-04-058363Budget
29763213.212024-08-048328Actual
8879135.932022-12-068328Actual
2872951.822024-07-0583211Actual
748886.002022-11-058366Actual
279440.002022-07-068326Budget
6261114.002022-10-058346Actual
11437260.002023-03-058314Actual
29352293.002024-08-048315Actual
2653411.402024-05-0483511Actual
9263200.002023-01-038364Budget
7628200.002022-11-058367Budget
28643214.722024-07-058368Actual
10738100.002023-02-038346Budget
2042028.422023-11-0583511Actual
10594100.002023-02-038316Budget
26425101.822024-05-0483111Actual
33110425.332024-11-048318Actual
37593353.002025-03-058317Actual
9017127.002023-01-038313Actual
3071190.002024-09-048366Actual
1847911.402023-09-0583112Actual
504100.002022-05-058316Budget
214690.002022-06-058328Budget
1901394.002023-10-058366Actual
2370142.002024-03-048373Actual
11436200.002023-03-058314Budget
3918556.082025-04-0583212Actual
578942.002022-10-058373Actual
25855187.002024-05-048364Actual
2472200.002022-07-068314Budget
9993196.542023-01-038328Actual
1223680.002023-03-058328Budget
466342.002022-09-058373Actual
2334841.192024-02-0383211Actual
850580.002022-12-068346Budget
69655.002022-05-058356Actual
6775155.002022-11-058313Actual
2530147.002022-07-068364Actual
6116107.002022-10-058316Actual
7335100.002022-11-058336Budget
1750816.722023-08-0583612Actual
3402694.002024-12-058346Actual
30029118.852024-08-0483112Actual
164455.012023-07-0683212Actual
12990112.002023-04-058346Actual
234674.002022-07-068363Actual
3284834.002024-11-048326Actual
37947123.102025-03-0583611Actual
27986398.002024-07-058313Actual
35151132.002025-01-038336Actual
9805223.002023-01-038317Actual
458474.002022-09-058363Actual
6587200.002022-10-058318Budget
69550.002022-05-058356Budget
2893025.232024-07-0583212Actual
346580.002022-08-058363Budget
7816108.662022-11-058368Actual
1936540.122023-10-0583411Actual
13759117.002023-05-058365Actual
1482792.002023-06-058316Actual
1387484.002023-05-058336Actual
25950202.002024-05-048365Actual
966942.002023-01-038356Actual
24203310.182024-03-048318Actual
32458141.612024-10-0483613Actual
14523296.002023-06-058313Actual
2093281.002023-12-068316Actual
3397240.002024-12-058326Actual
38453253.002025-04-058315Actual
31639266.002024-10-048365Actual
33795242.002024-12-058364Actual
571080.002022-10-058363Budget
27631100.762024-06-0483411Actual
3217304.122022-07-068318Actual
3172439.002024-10-048326Actual
35414217.752025-01-038328Actual
1526513.532023-06-0583211Actual
3868100.002022-08-058316Budget
30513241.002024-09-048365Actual
13427100.002023-04-058368Budget
24264234.422024-03-048368Actual
55240.002022-05-058326Budget
15862115.002023-07-068336Actual
2133962.462023-12-0683111Actual
18816185.002023-10-058365Actual
24759220.002024-04-048314Actual
30889207.152024-09-048328Actual
1138830.002023-03-058373Budget
1739280.552023-08-0583611Actual
616550.002022-10-058326Budget
7568200.002022-11-058317Budget
1078560.002023-02-038356Budget
21630312.002024-01-038313Actual
3676543.312025-02-0383511Actual
39038127.362025-04-0583411Actual
1165142.002022-06-058313Actual
22165225.002024-01-038367Actual
5509100.002022-09-058328Budget
34910451.002025-01-038314Actual
22965103.002024-02-038336Actual
13428191.992023-04-058368Actual
2579267.002024-05-048373Actual
2615066.002024-05-048366Actual
2807891.002024-07-058373Actual
2667200.002022-07-068365Actual
5322169.002022-09-058317Actual
2878396.512024-07-0583411Actual
205395.012023-11-0583212Actual
2340252.892024-02-0383411Actual
2997100.002022-07-068366Budget
1078668.002023-02-038356Actual
21281169.272023-12-068368Actual
1866147.002023-10-058373Actual
2648049.702024-05-0483311Actual
423140.002022-05-058365Actual
12048187.002023-03-058317Actual
836178.002022-05-058317Actual
11577200.002023-03-058315Budget
20840177.002023-12-068315Actual
2881022.042024-07-0583511Actual
1190945.002023-03-058356Actual
3137138.002022-07-068367Actual
5089118.002022-09-058336Actual
405960.002022-08-058356Budget
9400185.002023-01-038365Actual
32014257.152024-10-048328Actual
1559360.002023-07-068373Actual
9016100.002023-01-038313Budget
27048281.002024-06-048315Actual
2988341.192024-08-0483211Actual
13819108.002023-05-058316Actual
34674157.402024-12-0583113Actual
3553479.482025-01-0383211Actual
578840.002022-10-058373Budget
25296187.452024-04-048368Actual
23915113.002024-03-048316Actual
122390.002022-06-058363Budget
9341163.002023-01-038315Actual
4120137.002022-08-058366Actual
3790200.002022-08-058365Budget
2435026.292024-03-0483211Actual
17777135.002023-09-058315Actual
21841194.002024-01-038315Actual
64984.002022-05-058346Actual
10515146.002023-02-038365Actual
1697998.002023-08-058366Actual
29971116.722024-08-0483611Actual
2103958.002023-12-068356Actual
35096102.002025-01-038316Actual
2843200.002022-07-068336Budget
283100.002022-05-058364Budget
7021200.002022-11-058364Budget
15145143.512023-06-058328Actual
188088.002022-06-058366Actual
2543634.802024-04-0483411Actual
1933822.042023-10-0583311Actual
8360100.002022-12-068316Budget
9575138.002023-01-038336Actual
28233256.002024-07-058365Actual
2692895.002024-06-048373Actual
1895555.002023-10-058346Actual
20220178.362023-11-058328Actual
1083126.842022-05-058368Actual
1647610.332023-07-0683612Actual
5836280.002022-10-058314Budget
28581554.122024-07-058318Actual
3750371.002025-03-058356Actual
12564230.002023-04-058314Actual
282165.002022-05-058364Actual
3869129.002022-08-058316Actual
3668466.722025-02-0383211Actual
5896200.002022-10-058364Budget
15536197.002023-07-068363Actual
2546326.292024-04-0483511Actual
19105259.002023-10-058367Actual
2254817.782024-01-0383612Actual
9202200.002023-01-038314Budget
1176650.002023-03-058326Budget
1222102.002022-06-058363Actual
1836037.992023-09-0583411Actual
1409100.002022-06-058364Budget
27220106.002024-06-048346Actual
2098200.002022-06-058318Budget
9866200.002023-01-038367Budget
3731200.002022-08-058315Budget
32048254.122024-10-048368Actual
35328296.002025-01-038367Actual
2671974.942024-05-0483113Actual
31426215.002024-10-048363Actual
19809163.002023-11-058315Actual
1583420.002023-07-068326Actual
5381200.002022-09-058367Budget
3076248.002022-07-068317Actual
20627372.002023-12-068313Actual
12188245.032023-03-058318Actual
6037164.002022-10-058365Actual
12626182.002023-04-058364Actual
19163437.452023-10-058318Actual
803232.002022-12-068373Actual
683590.002022-11-058363Budget
4914200.002022-09-058365Budget
2095930.002023-12-068326Actual
1992936.002023-11-058326Actual
21783103.002024-01-038364Actual
32398139.852024-10-0483113Actual
3627336.002025-02-038326Actual
6695100.002022-10-058368Budget
8690200.002022-12-068317Budget
33052278.002024-11-048367Actual
28140242.002024-07-058364Actual
22605351.002024-02-038313Actual
5570141.992022-09-058368Actual
2505134.002024-04-048356Actual
2549667.782024-04-0483611Actual
37033157.402025-02-0383613Actual
37396116.002025-03-058316Actual
11640100.002023-03-058365Budget
1733156.082023-08-0583411Actual
6586266.242022-10-058318Actual
1827867.782023-09-0583111Actual
1772100.002022-06-058346Budget
17036237.002023-08-058317Actual
6038200.002022-10-058365Budget
15714146.002023-07-068315Actual
22223295.032024-01-038318Actual
2837290.002024-07-058346Actual
10133121.002023-02-038313Actual
25234367.752024-04-048318Actual
32961129.002024-11-048366Actual
167749.002022-06-058326Actual
279529.002022-07-068326Actual
23970117.002024-03-048336Actual
7894100.002022-12-068313Budget
18604202.002023-10-058363Actual
2955256.002024-08-048356Actual
3512345.002025-01-038326Actual
29735479.882024-08-048318Actual
34945290.002025-01-038364Actual
9479140.002023-01-038316Actual
17925125.002023-09-058336Actual
3582581.962025-01-0383113Actual
2952688.002024-08-048346Actual
835200.002022-05-058317Budget
2234281.612024-01-0383111Actual
2172143.002024-01-038373Actual
18066268.002023-09-058317Actual
36536551.092025-02-038318Actual
2286100.002022-07-068313Budget
630751.002022-10-058356Actual
38240375.002025-04-058313Actual
17719137.002023-09-058364Actual
22284158.662024-01-038368Actual
29677273.002024-08-048367Actual
17812167.002023-09-058365Actual
32340168.852024-10-0483612Actual
29082155.642024-07-0583613Actual
1392651.002023-05-058356Actual
2727997.002024-06-048366Actual
33346113.532024-11-0483611Actual
29797261.692024-08-048368Actual
1998369.002023-11-058346Actual
27692126.292024-06-0483611Actual
3118344.382024-09-0483212Actual
20134160.002023-11-058367Actual
3789206.002022-08-058365Actual
3857360.002025-04-058326Actual
8458140.002022-12-068336Actual
29585102.002024-08-048366Actual
12298100.002023-03-058368Budget
30478264.002024-09-048315Actual
35506146.512025-01-0383111Actual
34790375.002025-01-038313Actual
1349217.002022-06-058314Actual
177398.002022-06-058346Actual
2139456.082023-12-0683311Actual
391764.002022-08-058326Actual
10054164.722023-01-038368Actual
6508180.002022-10-058367Actual
3005725.232024-08-0483212Actual
1408154.002022-06-058364Actual
6507200.002022-10-058367Budget
15807100.002023-07-068316Actual
363200.002022-05-058315Budget
1694646.002023-08-058356Actual
12297129.872023-03-058368Actual
2508495.002024-04-048366Actual
962377.002023-01-038346Actual
25141306.002024-04-048317Actual
35123.002022-05-058313Actual
2269787.002024-02-038373Actual
840860.002022-12-068326Budget
5976206.002022-10-058315Actual
2747110.002022-07-068316Actual
2342914.592024-02-0383511Actual
1725200.002022-06-058336Budget
3520351.002025-01-038356Actual
27811211.402024-06-0483612Actual
144355.012023-05-0583212Actual
14882109.002023-06-058336Actual
32550209.002024-11-048363Actual
2668200.002022-07-068365Budget
32821144.002024-11-048316Actual
1005380.002023-01-038368Budget
4852209.002022-09-058315Actual
31155128.422024-09-0483112Actual
2947238.002024-08-048326Actual
12944100.002023-04-058336Budget
2099260.182022-06-058318Actual
16688124.002023-08-058364Actual
11498169.002023-03-058364Actual
29294222.002024-08-048364Actual
10318217.002023-02-038314Actual
33404101.822024-11-0483112Actual
2071950.002023-12-068373Actual
3898473.102025-04-0583211Actual
15749163.002023-07-068365Actual
3742339.002025-03-058326Actual
22725211.002024-02-038314Actual
3373276.002024-12-058373Actual
2394218.002024-03-048326Actual
2746100.002022-07-068316Budget
738280.002022-11-058346Budget
3653200.002022-08-058364Budget
38360450.002025-04-058314Actual
1765741.002023-09-058373Actual
1624511.402023-07-0683211Actual
32670298.002024-11-048364Actual
2033925.232023-11-0583211Actual
34100.002022-05-058313Budget
36386104.002025-02-038366Actual
2045448.632023-11-0583611Actual
22852131.002024-02-038365Actual
8281140.002022-12-068365Actual
15179166.242023-06-058368Actual
13318288.972023-04-058318Actual
1488238.002022-06-058315Actual
11969100.002023-03-058366Budget
630860.002022-10-058356Budget
25733213.002024-05-048363Actual
2291089.002024-02-038316Actual
31986478.362024-10-048318Actual
3488294.002025-01-038373Actual
17430.002022-05-058373Budget
7099200.002022-11-058315Budget
406057.002022-08-058356Actual
2650746.502024-05-0483411Actual
1928381.612023-10-0583111Actual
6366100.002022-10-058366Budget
1727726.292023-08-0583211Actual
1523780.552023-06-0583111Actual
27929243.362024-06-0483613Actual
28902126.292024-07-0583112Actual
1795156.002023-09-058346Actual
3803323.102025-03-0583212Actual
25176221.002024-04-048367Actual
571183.002022-10-058363Actual
37713304.122025-03-058328Actual
3325869.912024-11-0483211Actual
12768100.002023-04-058365Budget
1289550.002023-04-058326Budget
364172.002022-05-058315Actual
5382136.002022-09-058367Actual
1881100.002022-06-058366Budget
10379200.002023-02-038364Budget
855172.002022-12-068356Actual
2923196.002024-08-048373Actual
15059227.002023-06-058367Actual
952660.002023-01-038326Budget
21219395.032023-12-068318Actual
20747241.002023-12-068314Actual
1176768.002023-03-058326Actual
10692141.002023-02-038336Actual
31697124.002024-10-048316Actual
1027036.002023-02-038373Actual
7567264.002022-11-058317Actual
4338200.002022-08-058318Budget
6117100.002022-10-058316Budget
2004278.002023-11-058366Actual
13724203.002023-05-058315Actual
9726100.002023-01-038366Budget
29139397.002024-08-048313Actual
893780.002022-12-068368Budget
518464.002022-09-058356Actual
3965100.002022-08-058336Budget
1833337.992023-09-0583311Actual
4445157.142022-08-058368Actual
3290297.002024-11-048346Actual
222200.002022-05-058314Budget
3901173.102025-04-0583311Actual
20253222.302023-11-058368Actual
6445264.002022-10-058317Actual
3906515.652025-04-0583511Actual
6260100.002022-10-058346Budget
4339219.272022-08-058318Actual
31302155.642024-09-0483213Actual
35976233.002025-02-038363Actual
33551148.622024-11-0483213Actual
24231169.272024-03-048328Actual
3556187.992025-01-0383311Actual
22818173.002024-02-038315Actual
424200.002022-05-058365Budget
2561310.332024-04-0483612Actual
2609200.002022-07-068315Budget
28106493.002024-07-058314Actual
26365222.302024-05-048368Actual
4446100.002022-08-058368Budget
37245317.002025-03-058364Actual
6961200.002022-11-058314Budget
2301767.002024-02-038356Actual
25262179.872024-04-048328Actual
775490.002022-11-058328Budget
3688324.162025-02-0383212Actual
31752143.002024-10-048336Actual
2666115.652024-05-0483612Actual
20987115.002023-12-068336Actual
242430.002022-07-068373Budget
11863100.002023-03-058346Budget
37303301.002025-03-058315Actual
3127587.222024-09-0483113Actual
5090100.002022-09-058336Budget
16533358.002023-08-058313Actual
513765.002022-09-058346Actual
3328576.292024-11-0483311Actual
1251647.002023-04-058373Actual
3458243.312024-12-0583212Actual
22760121.002024-02-038364Actual
32728293.002024-11-048315Actual
3573456.082025-01-0383212Actual
754107.002022-05-058366Actual
29259385.002024-08-048314Actual
6696149.572022-10-058368Actual
8751200.002022-12-068367Budget
2355212.462024-02-0383612Actual
181950.002022-06-058356Budget
3671189.062025-02-0383311Actual
37090436.002025-03-058313Actual
6960220.002022-11-058314Actual
16839111.002023-08-058316Actual
2458212.462024-03-0483612Actual
1931114.592023-10-0583211Actual
21664232.002024-01-038363Actual
35386466.242025-01-038318Actual
8081256.002022-12-068314Actual
30265417.002024-09-048313Actual
34295219.272024-12-058368Actual
738393.002022-11-058346Actual
1636043.312023-07-0683611Actual
3292850.002024-11-048356Actual
34825224.002025-01-038363Actual
38395235.002025-04-058364Actual
18220210.182023-09-058368Actual
3446234.802024-12-0583511Actual
4200158.002022-08-058317Actual
1064350.002023-02-038326Budget
245239.272024-03-0483112Actual
38125113.532025-03-0583113Actual
31511423.002024-10-048314Actual
1960190.002022-06-058317Actual
3862777.002025-04-058346Actual
10844115.002023-02-038366Actual
29445112.002024-08-048316Actual
3632790.002025-02-038346Actual
3331272.042024-11-0483411Actual
28021254.002024-07-058363Actual
3067858.002024-09-048356Actual
7160157.002022-11-058365Actual
29642383.002024-08-048317Actual
144089.272023-05-0583112Actual
39219211.402025-04-0583612Actual
14018197.002023-05-058317Actual
13319200.002023-04-058318Budget
967050.002023-01-038356Budget
2891101.002022-07-068346Actual
21988122.002024-01-038336Actual
37860116.722025-03-0583311Actual
32515344.002024-11-048313Actual
26065100.002024-05-048336Actual
17600237.002023-09-058363Actual
31334159.152024-09-0483613Actual
9590.002022-05-058363Budget
102490.002022-05-058328Budget
36301144.002025-02-038336Actual
2405467.002024-03-048366Actual
34616197.572024-12-0583612Actual
2765844.382024-06-0483511Actual
907690.002023-01-038363Budget
2611748.002024-05-048356Actual
15621183.002023-07-068314Actual
1138921.002023-03-058373Actual
10132100.002023-02-038313Budget
2890100.002022-07-068346Budget
21875125.002024-01-038365Actual
27336332.002024-06-048317Actual
38743397.002025-04-058317Actual
24999121.002024-04-048336Actual
21749196.002024-01-038314Actual
3791417.782025-03-0583511Actual
34000144.002024-12-058336Actual
2245784.802024-01-0383611Actual
7706200.002022-11-058318Budget
2346266.722024-02-0383611Actual
17129314.722023-08-058318Actual
255816.082024-04-0483212Actual
33524134.592024-11-0483113Actual
34176222.002024-12-058367Actual
3343224.162024-11-0483212Actual
5975200.002022-10-058315Budget
33945133.002024-12-058316Actual
13098100.002023-04-058366Budget
35706134.802025-01-0383112Actual
14642209.002023-06-058314Actual
1830614.592023-09-0583211Actual
34234466.242024-12-058318Actual
174506.082023-08-0583112Actual
12705215.002023-04-058315Actual
34262281.392024-12-058328Actual
2497120.002024-04-048326Actual
3635370.002025-02-038356Actual
1435051.822023-05-0583611Actual
2352010.332024-02-0383112Actual
30768358.002024-09-048317Actual
728660.002022-11-058326Budget
1485436.002023-06-058326Actual
39099147.572025-04-0583611Actual
742950.002022-11-058356Budget
2136734.802023-12-0683211Actual
28346163.002024-07-058336Actual
33466170.982024-11-0483612Actual
33887271.002024-12-058365Actual
23609331.002024-03-048313Actual
38956160.342025-04-0583111Actual
1496779.002023-06-058366Actual
18187135.932023-09-058328Actual
13177174.002023-04-058317Actual
10691100.002023-02-038336Budget
19070265.002023-10-058317Actual
10516100.002023-02-038365Budget
28964153.952024-07-0583612Actual
8361153.002022-12-068316Actual
850479.002022-12-068346Actual
10845100.002023-02-038366Budget
855250.002022-12-068356Budget
33172257.152024-11-048368Actual
8611100.002022-12-068366Budget
17071169.002023-08-058367Actual
30300242.002024-09-048363Actual
36095284.002025-02-038364Actual
4121100.002022-08-058366Budget
962280.002023-01-038346Budget
2662714.592024-05-0483112Actual
15024295.002023-06-058317Actual
12109138.002023-03-058367Actual
2036622.042023-11-0583311Actual
2142153.952023-12-0683411Actual
5508160.182022-09-058328Actual
12377100.002023-04-058313Budget
896100.002022-05-058367Budget
9203253.002023-01-038314Actual
13664153.002023-05-058364Actual
38864179.872025-04-058328Actual
3443594.382024-12-0583411Actual
3221536.932024-10-0483511Actual
14113338.972023-05-058318Actual
34733141.612024-12-0583613Actual
11171100.002023-02-038368Budget
30208155.642024-08-0483613Actual
1621781.612023-07-0683111Actual
37685454.122025-03-058318Actual
2540932.672024-04-0483311Actual
1348200.002022-06-058314Budget
999290.002023-01-038328Budget
13178200.002023-04-058317Budget
3561518.842025-01-0383511Actual
743039.002022-11-058356Actual
2535486.932024-04-0483111Actual
4386100.002022-08-058328Budget
2305095.002024-02-038366Actual
2786978.452024-06-0483113Actual
10457200.002023-02-038315Budget
5569100.002022-09-058368Budget
32425224.062024-10-0483213Actual
3106396.512024-09-0483411Actual
2101379.002023-12-068346Actual
781580.002022-11-058368Budget
16125157.142023-07-068328Actual
2207158.662022-06-058368Actual
3685596.512025-02-0383112Actual
2039349.702023-11-0583411Actual
24111251.002024-03-048317Actual
1186286.002023-03-058346Actual
27194150.002024-06-048336Actual
4773200.002022-09-058364Budget
9865139.002023-01-038367Actual
636779.002022-10-058366Actual
31894371.002024-10-048317Actual
8140200.002022-12-068364Budget
29387231.002024-08-048365Actual
26836345.002024-06-048313Actual
35648115.652025-01-0383611Actual
12189200.002023-03-058318Budget
32248101.822024-10-0483611Actual
1027130.002023-02-038373Budget
326490.002022-07-068328Budget
3408492.002024-12-058366Actual
18569419.002023-10-058313Actual
2656852.892024-05-0483611Actual
9342200.002023-01-038315Budget
12767126.002023-04-058365Actual
174776.082023-08-0583212Actual
35852167.922025-01-0383213Actual
16039230.002023-07-068367Actual
19957111.002023-11-058336Actual
30981148.632024-09-0483111Actual
39157128.422025-04-0583112Actual
12991100.002023-04-058346Budget
9478100.002023-01-038316Budget
55346.002022-05-058326Actual
8610112.002022-12-068366Actual
8220200.002022-12-068315Budget
3014969.672024-08-0483113Actual
293750.002022-07-068356Budget
36188207.002025-02-038365Actual
13240200.002023-04-058367Budget
35038195.002025-01-038365Actual
8141175.002022-12-068364Actual
20662221.002023-12-068363Actual
354340.002022-08-058373Actual
5461345.032022-09-058318Actual
31217188.002024-09-0483612Actual
1939228.422023-10-0583511Actual
8752169.002022-12-068367Actual
17157126.842023-08-058328Actual
907786.002023-01-038363Actual
952751.002023-01-038326Actual
24851143.002024-04-048315Actual
1730435.872023-08-0583311Actual
1628100.002022-06-058316Budget
23262155.632024-02-038368Actual
36478290.002025-02-038367Actual
34408101.822024-12-0583311Actual
1019289.002023-02-038363Actual
28431111.002024-07-058366Actual
2031186.932023-11-0583111Actual
5648100.002022-10-058313Budget
2287139.002022-07-068313Actual
13366146.542023-04-058328Actual
26871282.002024-06-048363Actual
2844150.002022-07-068336Actual
28844100.762024-07-0583611Actual
20874181.002023-12-068365Actual
1789732.002023-09-058326Actual
11251158.002023-03-058313Actual
11719100.002023-03-058316Budget
4012100.002022-08-058346Budget
1990295.002023-11-058316Actual
164189.272023-07-0683112Actual
38488293.002025-04-058365Actual
466240.002022-09-058373Budget
602130.002022-05-058336Actual
28488445.002024-07-058317Actual
5897133.002022-10-058364Actual
795490.002022-12-068363Actual
28701185.872024-07-0583111Actual
5242100.002022-09-058366Budget
3216200.002022-07-068318Budget
2154010.332023-12-0683112Actual
30091173.102024-08-0483612Actual
2157314.592023-12-0683612Actual
33640344.002024-12-058313Actual
14557237.002023-06-058363Actual
2446584.802024-03-0483611Actual
3075200.002022-07-068317Budget
17530.002022-05-058373Actual
1887474.002023-10-058316Actual
19751116.002023-11-058364Actual
38067225.232025-03-0583612Actual
154118.212023-06-0583112Actual
14676114.002023-06-058364Actual
29910110.342024-08-0483311Actual
31546240.002024-10-048364Actual
1890139.002023-10-058326Actual
2777827.362024-06-0483212Actual
36443414.002025-02-038317Actual
14141137.452023-05-058328Actual
1019380.002023-02-038363Budget
234790.002022-07-068363Budget
94102.002022-05-058363Actual
23200285.932024-02-038318Actual
10923197.002023-02-038317Actual
1131180.002023-03-058363Budget
7238136.002022-11-058316Actual
36153313.002025-02-038315Actual
1426313.532023-05-0583211Actual
34353215.662024-12-0583111Actual
27139104.002024-06-048316Actual
38601155.002025-04-058336Actual
4387178.362022-08-058328Actual
32635493.002024-11-048314Actual
31391402.002024-10-048313Actual
3438141.192024-12-0583211Actual
895143.002022-05-058367Actual
24639372.002024-04-048313Actual
33018402.002024-11-048317Actual
4851200.002022-09-058315Budget
29022122.312024-07-0583113Actual
35293356.002025-01-038317Actual
1629948.632023-07-0683411Actual
19225157.142023-10-058368Actual
35942308.002025-02-038313Actual
4711240.002022-09-058314Actual
2531100.002022-07-068364Budget
23644182.002024-03-048363Actual
3517780.002025-01-038346Actual
1390070.002023-05-058346Actual
22251148.052024-01-038328Actual
37477102.002025-03-058346Actual
2000943.002023-11-058356Actual
1627236.932023-07-0683311Actual
38686117.002025-04-058366Actual
13508341.002023-05-058313Actual
2473142.002024-04-048373Actual
9399200.002023-01-038365Budget
840955.002022-12-068326Actual
32876130.002024-11-048336Actual
2293721.002024-02-038326Actual
20099258.002023-11-058317Actual
2645343.312024-05-0483211Actual
1336780.002023-04-058328Budget
6834103.002022-11-058363Actual
2538213.532024-04-0483211Actual
2610200.002022-07-068315Actual
20782145.002023-12-068364Actual
391650.002022-08-058326Budget
25820270.002024-05-048314Actual
3966136.002022-08-058336Actual
1842148.632023-09-0583611Actual
6635100.002022-10-058328Budget
24145188.002024-03-048367Actual
195106.082023-10-0583212Actual
1243976.002023-04-058363Actual
14053238.002023-05-058367Actual
1429051.822023-05-0583311Actual
691233.002022-11-058373Actual
11815100.002023-03-058336Budget
23822179.002024-03-048315Actual
3148387.002024-10-048373Actual
977273.812022-05-058318Actual
1550200.002022-06-058365Budget
2106996.002023-12-068366Actual
8830200.002022-12-068318Budget
8080200.002022-12-068314Budget
27896234.592024-06-0483213Actual
4013101.002022-08-058346Actual
1898141.002023-10-058356Actual
29049232.842024-07-0583213Actual
2196031.002024-01-038326Actual
4993100.002022-09-058316Budget
1535377.362023-06-0583611Actual
17870113.002023-09-058316Actual
33853252.002024-12-058315Actual
16653246.002023-08-058314Actual
16568211.002023-08-058363Actual
19598334.002023-11-058313Actual
32306124.172024-10-0483112Actual
30861596.552024-09-048318Actual
12847100.002023-04-058316Budget
2337545.442024-02-0383311Actual
2242453.952024-01-0383411Actual
167640.002022-06-058326Budget
32188108.212024-10-0483411Actual
30626120.002024-09-048336Actual
2437735.872024-03-0483311Actual
11172149.572023-02-038368Actual
36916151.832025-02-0383612Actual
3732167.002022-08-058315Actual
648100.002022-05-058346Budget
38183266.172025-03-0583613Actual
795590.002022-12-068363Budget
37125292.002025-03-058363Actual
16159234.422023-07-068368Actual
11578204.002023-03-058315Actual
1544416.722023-06-0583612Actual
7707226.842022-11-058318Actual
972788.002023-01-038366Actual
6634135.932022-10-058328Actual
15501408.002023-07-068313Actual
2239746.502024-01-0383311Actual
36974164.412025-02-0383113Actual
23764167.002024-03-048364Actual
24674223.002024-04-048363Actual
21126195.002023-12-068317Actual
130030.002022-06-058373Budget
6214140.002022-10-058336Actual
1461444.002023-06-058373Actual
25915234.002024-05-048315Actual
26244248.002024-05-048367Actual
3065271.002024-09-048346Actual
5837278.002022-10-058314Actual
33760376.002024-12-058314Actual
36797100.762025-02-0383611Actual
1529233.742023-06-0583311Actual
10983178.002023-02-038367Actual
1797736.002023-09-058356Actual
33230185.872024-11-0483111Actual
26746227.572024-05-0483213Actual
1588864.002023-07-068346Actual
11639189.002023-03-058365Actual
4259167.002022-08-058367Actual
2443112.462024-03-0483511Actual
2299160.002024-02-038346Actual
31928311.002024-10-048367Actual
3323155.632022-07-068368Actual
2193376.002024-01-038316Actual
30385393.002024-09-048314Actual
28609226.842024-07-058328Actual
3652157.002022-08-058364Actual
35767225.232025-01-0383612Actual
37451120.002025-03-058336Actual
3673883.742025-02-0383411Actual
26990240.002024-06-048364Actual
1395988.002023-05-058366Actual
30420310.002024-09-048364Actual
5460200.002022-09-058318Budget
32763282.002024-11-048365Actual
4992116.002022-09-058316Actual
11250100.002023-03-058313Budget
11816137.002023-03-058336Actual
1490864.002023-06-058346Actual
37001181.962025-02-0383213Actual
23107225.002024-02-038317Actual
3402100.002022-08-058313Budget
2148251.822023-12-0683611Actual
27604128.422024-06-0483311Actual
38898237.452025-04-058368Actual
31837102.002024-10-048366Actual
2603721.002024-05-048326Actual
27081195.002024-06-048365Actual
3138100.002022-07-068367Budget
31036117.782024-09-0483311Actual
2402264.002024-03-048356Actual
1851216.722023-09-0583612Actual
4260200.002022-08-058367Budget
2502566.002024-04-048346Actual
1692072.002023-08-058346Actual
16746185.002023-08-058315Actual
12846109.002023-04-058316Actual
11063200.002023-02-038318Budget
24793104.002024-04-048364Actual
12943128.002023-04-058336Actual
19632220.002023-11-058363Actual
3865375.002025-04-058356Actual
27491211.692024-06-048368Actual
14175167.752023-05-058368Actual
1191060.002023-03-058356Budget
2601062.002024-05-048316Actual
2147151.082022-06-058328Actual
39304231.082025-04-0583213Actual
3035794.002024-09-048373Actual
12627200.002023-04-058364Budget
27549179.492024-06-0483111Actual
30803276.002024-09-048367Actual
30923313.212024-09-048368Actual
13239177.002023-04-058367Actual
182044.002022-06-058356Actual
915530.002023-01-038373Budget
1493455.002023-06-058356Actual
3603369.002025-02-038373Actual
8831231.392022-12-068318Actual
1594778.002023-07-068366Actual
1303777.002023-04-058356Actual
601200.002022-05-058336Budget
9945361.692023-01-038318Actual
18101158.002023-09-058367Actual
12565200.002023-04-058314Budget
205128.212023-11-0583112Actual
35003335.002025-01-038315Actual
1632613.532023-07-0683511Actual
7755116.232022-11-058328Actual
1384628.002023-05-058326Actual
35448257.152025-01-038368Actual
17685175.002023-09-058314Actual
7336138.002022-11-058336Actual
16781185.002023-08-058365Actual
9806200.002023-01-038317Budget
504050.002022-09-058326Budget
37338248.002025-03-058365Actual
8938105.632022-12-068368Actual
35236101.002025-01-038366Actual
23729224.002024-03-048314Actual
28198264.002024-07-058315Actual
32607118.002024-11-048373Actual
11499200.002023-03-058364Budget
1686628.002023-08-058326Actual
8689180.002022-12-068317Actual
15656141.002023-07-068364Actual
7159200.002022-11-058365Budget
21161178.002023-12-068367Actual
26779162.662024-05-0483613Actual
2440453.952024-03-0483411Actual
29174217.002024-08-048363Actual
1196893.002023-03-058366Actual
11062295.032023-02-038318Actual
504151.002022-09-058326Actual
24886147.002024-04-048365Actual
3833264.002025-04-058373Actual
2473285.002022-07-068314Actual
18781131.002023-10-058315Actual
1251730.002023-04-058373Budget
1954111.402023-10-0583612Actual
14734194.002023-06-058315Actual
1064246.002023-02-038326Actual
34554110.342024-12-0583112Actual
2831834.002024-07-058326Actual
2996130.002022-07-068366Actual
2609156.002024-05-048346Actual
4913165.002022-09-058365Actual
354240.002022-08-058373Budget
37210471.002025-03-058314Actual
10739117.002023-02-038346Actual
1531950.762023-06-0583411Actual
37536118.002025-03-058366Actual
2839869.002024-07-058356Actual
3265114.722022-07-068328Actual
16004256.002023-07-068317Actual
32106167.782024-10-0483111Actual
4772178.002022-09-058364Actual
691330.002022-11-058373Budget
1735814.592023-08-0583511Actual
1968994.002023-11-058373Actual
6446200.002022-10-058317Budget
16894106.002023-08-058336Actual
194835.012023-10-0583112Actual
225155.012024-01-0383112Actual
35885162.662025-01-0383613Actual
223217.002022-05-058314Actual
15117384.422023-06-058318Actual
27457317.752024-06-048328Actual
7489100.002022-11-058366Budget
20192328.362023-11-058318Actual
29937103.952024-08-0483411Actual
2875687.992024-07-0583311Actual
1724970.972023-08-0583111Actual
26332231.392024-05-048328Actual
616453.002022-10-058326Actual
4710280.002022-09-058314Budget
4199200.002022-08-058317Budget
332490.002022-07-068368Budget
36598219.272025-02-038368Actual
1131089.002023-03-058363Actual
505133.002022-05-058316Actual
2207389.002024-01-038366Actual
9262196.002023-01-038364Actual
3591245.002022-08-058314Actual
2494476.002024-04-048316Actual
23857163.002024-03-048365Actual
2020100.002022-06-058367Budget
3180460.002024-10-048356Actual
22640202.002024-02-038363Actual
29500153.002024-08-048336Actual
976200.002022-05-058318Budget
2019151.002022-06-058367Actual
7627191.002022-11-058367Actual
3718290.002025-03-058373Actual
8282200.002022-12-068365Budget
293859.002022-07-068356Actual
38152141.612025-03-0583213Actual
30176181.962024-08-0483213Actual

Generated 2025-06-04 21:48:45.952 UTC