[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   

1083 items

NOTE: Only 1000 elements of total 1083 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34674157.402024-12-2583113Actual
32425224.062024-10-2483213Actual
29082155.642024-07-2583613Actual
424200.002022-05-258365Budget
3688324.162025-02-2383212Actual
775490.002022-11-258328Budget
16781185.002023-08-258365Actual
391764.002022-08-258326Actual
13240200.002023-04-258367Budget
8360100.002022-12-268316Budget
1730435.872023-08-2583311Actual
23644182.002024-03-248363Actual
3918556.082025-04-2583212Actual
167749.002022-06-258326Actual
1968994.002023-11-258373Actual
4992116.002022-09-258316Actual
2543634.802024-04-2483411Actual
22130222.002024-01-238317Actual
21841194.002024-01-238315Actual
34234466.242024-12-258318Actual
1493455.002023-06-258356Actual
3512345.002025-01-238326Actual
14175167.752023-05-258368Actual
14642209.002023-06-258314Actual
94102.002022-05-258363Actual
225155.012024-01-2383112Actual
34554110.342024-12-2583112Actual
3323155.632022-07-268368Actual
9726100.002023-01-238366Budget
2201475.002024-01-238346Actual
2394218.002024-03-248326Actual
9805223.002023-01-238317Actual
5897133.002022-10-258364Actual
3177881.002024-10-248346Actual
38395235.002025-04-258364Actual
2653411.402024-05-2483511Actual
29259385.002024-08-248314Actual
10132100.002023-02-238313Budget
130030.002022-06-258373Budget
2650746.502024-05-2483411Actual
30889207.152024-09-248328Actual
35003335.002025-01-238315Actual
30420310.002024-09-248364Actual
14882109.002023-06-258336Actual
2334841.192024-02-2383211Actual
17925125.002023-09-258336Actual
1431735.872023-05-2583411Actual
1423567.782023-05-2583111Actual
3966136.002022-08-258336Actual
38453253.002025-04-258315Actual
13630167.002023-05-258314Actual
20662221.002023-12-268363Actual
17157126.842023-08-258328Actual
1726150.002022-06-258336Actual
154118.212023-06-2583112Actual
683590.002022-11-258363Budget
1750816.722023-08-2583612Actual
3290297.002024-11-248346Actual
363200.002022-05-258315Budget
12189200.002023-03-258318Budget
3076248.002022-07-268317Actual
22725211.002024-02-238314Actual
39337213.542025-04-2583613Actual
11063200.002023-02-238318Budget
15749163.002023-07-268365Actual
636779.002022-10-258366Actual
2648049.702024-05-2483311Actual
9576100.002023-01-238336Budget
12847100.002023-04-258316Budget
2988341.192024-08-2483211Actual
2561310.332024-04-2483612Actual
36153313.002025-02-238315Actual
20253222.302023-11-258368Actual
3403132.002022-08-258313Actual
31639266.002024-10-248365Actual
8081256.002022-12-268314Actual
234790.002022-07-268363Budget
8752169.002022-12-268367Actual
728660.002022-11-258326Budget
21161178.002023-12-268367Actual
728763.002022-11-258326Actual
1408154.002022-06-258364Actual
28581554.122024-07-258318Actual
18220210.182023-09-258368Actual
6634135.932022-10-258328Actual
12767126.002023-04-258365Actual
6445264.002022-10-258317Actual
35852167.922025-01-2383213Actual
5837278.002022-10-258314Actual
37593353.002025-03-258317Actual
1827867.782023-09-2583111Actual
14557237.002023-06-258363Actual
181950.002022-06-258356Budget
37033157.402025-02-2383613Actual
8938105.632022-12-268368Actual
1724970.972023-08-2583111Actual
2611748.002024-05-248356Actual
11062295.032023-02-238318Actual
29445112.002024-08-248316Actual
293859.002022-07-268356Actual
1078668.002023-02-238356Actual
29294222.002024-08-248364Actual
7895114.002022-12-268313Actual
12943128.002023-04-258336Actual
1772100.002022-06-258346Budget
5090100.002022-09-258336Budget
223217.002022-05-258314Actual
2472200.002022-07-268314Budget
37887120.972025-03-2583411Actual
840955.002022-12-268326Actual
35885162.662025-01-2383613Actual
16839111.002023-08-258316Actual
12109138.002023-03-258367Actual
3898473.102025-04-2583211Actual
2342914.592024-02-2383511Actual
242535.002022-07-268373Actual
7816108.662022-11-258368Actual
27491211.692024-06-248368Actual
30571125.002024-09-248316Actual
31928311.002024-10-248367Actual
28964153.952024-07-2583612Actual
11640100.002023-03-258365Budget
38152141.612025-03-2583213Actual
24145188.002024-03-248367Actual
13239177.002023-04-258367Actual
21749196.002024-01-238314Actual
1461444.002023-06-258373Actual
2287139.002022-07-268313Actual
20134160.002023-11-258367Actual
32635493.002024-11-248314Actual
2955256.002024-08-248356Actual
31217188.002024-09-2483612Actual
17430.002022-05-258373Budget
4259167.002022-08-258367Actual
9866200.002023-01-238367Budget
38743397.002025-04-258317Actual
6508180.002022-10-258367Actual
9479140.002023-01-238316Actual
37245317.002025-03-258364Actual
2148251.822023-12-2683611Actual
12047200.002023-03-258317Budget
35096102.002025-01-238316Actual
8140200.002022-12-268364Budget
1111080.002023-02-238328Budget
205128.212023-11-2583112Actual
601200.002022-05-258336Budget
31604279.002024-10-248315Actual
29910110.342024-08-2483311Actual
2019151.002022-06-258367Actual
18066268.002023-09-258317Actual
23262155.632024-02-238368Actual
26871282.002024-06-248363Actual
38956160.342025-04-2583111Actual
4524100.002022-09-258313Budget
293750.002022-07-268356Budget
27371266.002024-06-248367Actual
11816137.002023-03-258336Actual
4914200.002022-09-258365Budget
27692126.292024-06-2483611Actual
3833264.002025-04-258373Actual
19717192.002023-11-258314Actual
3520351.002025-01-238356Actual
30176181.962024-08-2483213Actual
279529.002022-07-268326Actual
22818173.002024-02-238315Actual
234674.002022-07-268363Actual
37747296.542025-03-258368Actual
15059227.002023-06-258367Actual
24851143.002024-04-248315Actual
14523296.002023-06-258313Actual
34353215.662024-12-2583111Actual
25296187.452024-04-248368Actual
11111143.512023-02-238328Actual
108490.002022-05-258368Budget
2716647.002024-06-248326Actual
28701185.872024-07-2583111Actual
1303860.002023-04-258356Budget
4386100.002022-08-258328Budget
13319200.002023-04-258318Budget
1936540.122023-10-2583411Actual
1939228.422023-10-2583511Actual
13366146.542023-04-258328Actual
2878396.512024-07-2583411Actual
2207389.002024-01-238366Actual
1727726.292023-08-2583211Actual
2147151.082022-06-258328Actual
2099260.182022-06-258318Actual
738280.002022-11-258346Budget
30513241.002024-09-248365Actual
10595120.002023-02-238316Actual
4120137.002022-08-258366Actual
10739117.002023-02-238346Actual
34701171.432024-12-2583213Actual
17036237.002023-08-258317Actual
130121.002022-06-258373Actual
1594778.002023-07-268366Actual
32515344.002024-11-248313Actual
3216192.252024-10-2483311Actual
36536551.092025-02-238318Actual
5461345.032022-09-258318Actual
6961200.002022-11-258314Budget
855172.002022-12-268356Actual
2746100.002022-07-268316Budget
5089118.002022-09-258336Actual
32340168.852024-10-2483612Actual
16039230.002023-07-268367Actual
3603369.002025-02-238373Actual
25915234.002024-05-248315Actual
3668466.722025-02-2383211Actual
1027130.002023-02-238373Budget
1591457.002023-07-268356Actual
7335100.002022-11-258336Budget
32248101.822024-10-2483611Actual
9341163.002023-01-238315Actual
38836470.792025-04-258318Actual
571183.002022-10-258363Actual
15024295.002023-06-258317Actual
364172.002022-05-258315Actual
3331272.042024-11-2483411Actual
754107.002022-05-258366Actual
915424.002023-01-238373Actual
3731200.002022-08-258315Budget
18929105.002023-10-258336Actual
34790375.002025-01-238313Actual
25820270.002024-05-248314Actual
32821144.002024-11-248316Actual
11578204.002023-03-258315Actual
20220178.362023-11-258328Actual
17129314.722023-08-258318Actual
966942.002023-01-238356Actual
29174217.002024-08-248363Actual
38778255.002025-04-258367Actual
283100.002022-05-258364Budget
1895555.002023-10-258346Actual
1131180.002023-03-258363Budget
3067858.002024-09-248356Actual
2692895.002024-06-248373Actual
2765844.382024-06-2483511Actual
571080.002022-10-258363Budget
32048254.122024-10-248368Actual
16097342.002023-07-268318Actual
9400185.002023-01-238365Actual
34176222.002024-12-258367Actual
2837290.002024-07-258346Actual
2667200.002022-07-268365Actual
32014257.152024-10-248328Actual
35448257.152025-01-238368Actual
38360450.002025-04-258314Actual
6260100.002022-10-258346Budget
3005725.232024-08-2483212Actual
1662599.002023-08-258373Actual
32106167.782024-10-2483111Actual
18187135.932023-09-258328Actual
16004256.002023-07-268317Actual
18159288.972023-09-258318Actual
3869129.002022-08-258316Actual
952751.002023-01-238326Actual
36564217.752025-02-238328Actual
803232.002022-12-268373Actual
29139397.002024-08-248313Actual
2337545.442024-02-2383311Actual
326490.002022-07-268328Budget
578942.002022-10-258373Actual
1336780.002023-04-258328Budget
1131089.002023-03-258363Actual
1866147.002023-10-258373Actual
32188108.212024-10-2483411Actual
513765.002022-09-258346Actual
33795242.002024-12-258364Actual
15536197.002023-07-268363Actual
2579267.002024-05-248373Actual
13178200.002023-04-258317Budget
20747241.002023-12-268314Actual
2039349.702023-11-2583411Actual
1289442.002023-04-258326Actual
28106493.002024-07-258314Actual
37947123.102025-03-2583611Actual
20874181.002023-12-268365Actual
2172143.002024-01-238373Actual
16894106.002023-08-258336Actual
18781131.002023-10-258315Actual
2031186.932023-11-2583111Actual
11719100.002023-03-258316Budget
35386466.242025-01-238318Actual
1223798.052023-03-258328Actual
33760376.002024-12-258314Actual
7567264.002022-11-258317Actual
19070265.002023-10-258317Actual
3671189.062025-02-2383311Actual
33346113.532024-11-2483611Actual
26209320.002024-05-248317Actual
28523247.002024-07-258367Actual
12297129.872023-03-258368Actual
1847911.402023-09-2583112Actual
36656202.892025-02-2383111Actual
11172149.572023-02-238368Actual
962280.002023-01-238346Budget
2095930.002023-12-268326Actual
17685175.002023-09-258314Actual
16688124.002023-08-258364Actual
5975200.002022-10-258315Budget
5649113.002022-10-258313Actual
13759117.002023-05-258365Actual
1191060.002023-03-258356Budget
27194150.002024-06-248336Actual
391650.002022-08-258326Budget
20627372.002023-12-268313Actual
1535377.362023-06-2583611Actual
31894371.002024-10-248317Actual
30300242.002024-09-248363Actual
24203310.182024-03-248318Actual
6117100.002022-10-258316Budget
3906515.652025-04-2583511Actual
12564230.002023-04-258314Actual
29022122.312024-07-2583113Actual
3180460.002024-10-248356Actual
12990112.002023-04-258346Actual
10318217.002023-02-238314Actual
835200.002022-05-258317Budget
887890.002022-12-268328Budget
3402694.002024-12-258346Actual
177398.002022-06-258346Actual
755100.002022-05-258366Budget
648100.002022-05-258346Budget
28643214.722024-07-258368Actual
34616197.572024-12-2583612Actual
602130.002022-05-258336Actual
31546240.002024-10-248364Actual
7100152.002022-11-258315Actual
21126195.002023-12-268317Actual
35942308.002025-02-238313Actual
34910451.002025-01-238314Actual
1998369.002023-11-258346Actual
1830614.592023-09-2583211Actual
3789206.002022-08-258365Actual
36386104.002025-02-238366Actual
9203253.002023-01-238314Actual
39157128.422025-04-2583112Actual
17600237.002023-09-258363Actual
14141137.452023-05-258328Actual
1243880.002023-04-258363Budget
1898141.002023-10-258356Actual
6116107.002022-10-258316Actual
2301767.002024-02-238356Actual
1833337.992023-09-2583311Actual
3553479.482025-01-2383211Actual
3265114.722022-07-268328Actual
2777827.362024-06-2483212Actual
24111251.002024-03-248317Actual
8457100.002022-12-268336Budget
1559360.002023-07-268373Actual
2997100.002022-07-268366Budget
1176650.002023-03-258326Budget
2098200.002022-06-258318Budget
11171100.002023-02-238368Budget
35414217.752025-01-238328Actual
3627336.002025-02-238326Actual
12376124.002023-04-258313Actual
3137138.002022-07-268367Actual
1931114.592023-10-2583211Actual
840860.002022-12-268326Budget
3800586.932025-03-2583112Actual
29352293.002024-08-248315Actual
1019380.002023-02-238363Budget
22284158.662024-01-238368Actual
3556187.992025-01-2383311Actual
5136100.002022-09-258346Budget
6834103.002022-11-258363Actual
3965100.002022-08-258336Budget
12626182.002023-04-258364Actual
279440.002022-07-268326Budget
2843200.002022-07-268336Budget
39277122.312025-04-2583113Actual
31511423.002024-10-248314Actual
1739280.552023-08-2583611Actual
21783103.002024-01-238364Actual
1550200.002022-06-258365Budget
2269787.002024-02-238373Actual
10378135.002023-02-238364Actual
4339219.272022-08-258318Actual
1138830.002023-03-258373Budget
977273.812022-05-258318Actual
3405262.002024-12-258356Actual
3676543.312025-02-2383511Actual
22223295.032024-01-238318Actual
21219395.032023-12-268318Actual
33404101.822024-11-2483112Actual
2458212.462024-03-2483612Actual
3059860.002024-09-248326Actual
194835.012023-10-2583112Actual
5242100.002022-09-258366Budget
1251647.002023-04-258373Actual
2093281.002023-12-268316Actual
16125157.142023-07-268328Actual
167640.002022-06-258326Budget
32306124.172024-10-2483112Actual
26836345.002024-06-248313Actual
36188207.002025-02-238365Actual
9262196.002023-01-238364Actual
1629111.002022-06-258316Actual
35293356.002025-01-238317Actual
22640202.002024-02-238363Actual
2193376.002024-01-238316Actual
21281169.272023-12-268368Actual
1851216.722023-09-2583612Actual
1990295.002023-11-258316Actual
35151132.002025-01-238336Actual
1588864.002023-07-268346Actual
6774100.002022-11-258313Budget
2549667.782024-04-2483611Actual
3443594.382024-12-2583411Actual
3106396.512024-09-2483411Actual
37001181.962025-02-2383213Actual
2535486.932024-04-2483111Actual
12627200.002023-04-258364Budget
32876130.002024-11-248336Actual
19844135.002023-11-258365Actual
12565200.002023-04-258314Budget
7336138.002022-11-258336Actual
2036622.042023-11-2583311Actual
37338248.002025-03-258365Actual
2947238.002024-08-248326Actual
504050.002022-09-258326Budget
26304542.002024-05-248318Actual
37860116.722025-03-2583311Actual
10924200.002023-02-238317Budget
19163437.452023-10-258318Actual
3750371.002025-03-258356Actual
2139456.082023-12-2683311Actual
346580.002022-08-258363Budget
38275211.002025-04-258363Actual
11251158.002023-03-258313Actual
6037164.002022-10-258365Actual
5460200.002022-09-258318Budget
2831834.002024-07-258326Actual
3325869.912024-11-2483211Actual
37396116.002025-03-258316Actual
1251730.002023-04-258373Budget
3673883.742025-02-2383411Actual
2142153.952023-12-2683411Actual
3127587.222024-09-2483113Actual
3438141.192024-12-2583211Actual
7628200.002022-11-258367Budget
12298100.002023-03-258368Budget
1628100.002022-06-258316Budget
2332063.532024-02-2383111Actual
1064246.002023-02-238326Actual
1928381.612023-10-2583111Actual
16746185.002023-08-258315Actual
27631100.762024-06-2483411Actual
893780.002022-12-268368Budget
2305095.002024-02-238366Actual
28902126.292024-07-2583112Actual
14734194.002023-06-258315Actual
36598219.272025-02-238368Actual
3328576.292024-11-2483311Actual
5896200.002022-10-258364Budget
3172439.002024-10-248326Actual
144089.272023-05-2583112Actual
8281140.002022-12-268365Actual
17870113.002023-09-258316Actual
5382136.002022-09-258367Actual
2254817.782024-01-2383612Actual
2724650.002024-06-248356Actual
616453.002022-10-258326Actual
24674223.002024-04-248363Actual
8879135.932022-12-268328Actual
2000943.002023-11-258356Actual
2291089.002024-02-238316Actual
24231169.272024-03-248328Actual
2435026.292024-03-2483211Actual
34000144.002024-12-258336Actual
12188245.032023-03-258318Actual
795590.002022-12-268363Budget
1426313.532023-05-2583211Actual
6214140.002022-10-258336Actual
33583238.102024-11-2483613Actual
3014969.672024-08-2483113Actual
3635370.002025-02-238356Actual
2402264.002024-03-248356Actual
19598334.002023-11-258313Actual
33887271.002024-12-258365Actual
12846109.002023-04-258316Actual
6960220.002022-11-258314Actual
691330.002022-11-258373Budget
7020162.002022-11-258364Actual
27929243.362024-06-2483613Actual
36797100.762025-02-2383611Actual
11437260.002023-03-258314Actual
3118344.382024-09-2483212Actual
7755116.232022-11-258328Actual
30861596.552024-09-248318Actual
9202200.002023-01-238314Budget
38240375.002025-04-258313Actual
31334159.152024-09-2483613Actual
30626120.002024-09-248336Actual
7021200.002022-11-258364Budget
25733213.002024-05-248363Actual
16653246.002023-08-258314Actual
1289550.002023-04-258326Budget
33524134.592024-11-2483113Actual
1482792.002023-06-258316Actual
7160157.002022-11-258365Actual
32550209.002024-11-248363Actual
33230185.872024-11-2483111Actual
13427100.002023-04-258368Budget
28844100.762024-07-2583611Actual
14018197.002023-05-258317Actual
1624511.402023-07-2683211Actual
30923313.212024-09-248368Actual
855250.002022-12-268356Budget
31391402.002024-10-248313Actual
3783332.672025-03-2583211Actual
1222102.002022-06-258363Actual
17565397.002023-09-258313Actual
2505134.002024-04-248356Actual
12991100.002023-04-258346Budget
33853252.002024-12-258315Actual
25234367.752024-04-248318Actual
1165142.002022-06-258313Actual
22965103.002024-02-238336Actual
2106996.002023-12-268366Actual
505133.002022-05-258316Actual
1901394.002023-10-258366Actual
466240.002022-09-258373Budget
25262179.872024-04-248328Actual
10845100.002023-02-238366Budget
11815100.002023-03-258336Budget
1490864.002023-06-258346Actual
6507200.002022-10-258367Budget
4851200.002022-09-258315Budget
2355212.462024-02-2383612Actual
22165225.002024-01-238367Actual
2601062.002024-05-248316Actual
15862115.002023-07-268336Actual
5508160.182022-09-258328Actual
9478100.002023-01-238316Budget
1942567.782023-10-2583611Actual
895143.002022-05-258367Actual
3718290.002025-03-258373Actual
3100940.122024-09-2483211Actual
25141306.002024-04-248317Actual
25176221.002024-04-248367Actual
23609331.002024-03-248313Actual
31697124.002024-10-248316Actual
8219184.002022-12-268315Actual
2538213.532024-04-2483211Actual
4913165.002022-09-258365Actual
31426215.002024-10-248363Actual
2101379.002023-12-268346Actual
39099147.572025-04-2583611Actual
18723137.002023-10-258364Actual
3138100.002022-07-268367Budget
22760121.002024-02-238364Actual
3632790.002025-02-238346Actual
35038195.002025-01-238365Actual
1526513.532023-06-2583211Actual
2603721.002024-05-248326Actual
2609200.002022-07-268315Budget
205395.012023-11-2583212Actual
5648100.002022-10-258313Budget
24886147.002024-04-248365Actual
3561518.842025-01-2383511Actual
39219211.402025-04-2583612Actual
24639372.002024-04-248313Actual
10457200.002023-02-238315Budget
33466170.982024-11-2483612Actual
2057015.652023-11-2583612Actual
26779162.662024-05-2483613Actual
2242453.952024-01-2383411Actual
2042028.422023-11-2583511Actual
1797736.002023-09-258356Actual
1836037.992023-09-2583411Actual
19809163.002023-11-258315Actual
18569419.002023-10-258313Actual
2207158.662022-06-258368Actual
2245784.802024-01-2383611Actual
11436200.002023-03-258314Budget
2299160.002024-02-238346Actual
30803276.002024-09-248367Actual
1887474.002023-10-258316Actual
255816.082024-04-2483212Actual
39304231.082025-04-2583213Actual
38864179.872025-04-258328Actual
13724203.002023-05-258315Actual
518360.002022-09-258356Budget
35976233.002025-02-238363Actual
164455.012023-07-2683212Actual
3148387.002024-10-248373Actual
6586266.242022-10-258318Actual
10984200.002023-02-238367Budget
38898237.452025-04-258368Actual
10054164.722023-01-238368Actual
144355.012023-05-2583212Actual
1694646.002023-08-258356Actual
7159200.002022-11-258365Budget
1348200.002022-06-258314Budget
2473142.002024-04-248373Actual
13664153.002023-05-258364Actual
2757760.332024-06-2483211Actual
27549179.492024-06-2483111Actual
405960.002022-08-258356Budget
28198264.002024-07-258315Actual
6587200.002022-10-258318Budget
15117384.422023-06-258318Actual
18816185.002023-10-258365Actual
13543250.002023-05-258363Actual
19191190.482023-10-258328Actual
64984.002022-05-258346Actual
34262281.392024-12-258328Actual
1800983.002023-09-258366Actual
2443112.462024-03-2483511Actual
346479.002022-08-258363Actual
27457317.752024-06-248328Actual
27429429.882024-06-248318Actual
27220106.002024-06-248346Actual
10379200.002023-02-238364Budget
2893025.232024-07-2583212Actual
28431111.002024-07-258366Actual
2881022.042024-07-2583511Actual
972788.002023-01-238366Actual
3216200.002022-07-268318Budget
22852131.002024-02-238365Actual
30385393.002024-09-248314Actual
3035794.002024-09-248373Actual
9263200.002023-01-238364Budget
7239100.002022-11-258316Budget
38125113.532025-03-2583113Actual
2234281.612024-01-2383111Actual
907690.002023-01-238363Budget
3803323.102025-03-2583212Actual
3402100.002022-08-258313Budget
37713304.122025-03-258328Actual
30265417.002024-09-248313Actual
2473285.002022-07-268314Actual
9944200.002023-01-238318Budget
10133121.002023-02-238313Actual
33675205.002024-12-258363Actual
2656852.892024-05-2483611Actual
29585102.002024-08-248366Actual
850580.002022-12-268346Budget
29387231.002024-08-248365Actual
32763282.002024-11-248365Actual
38601155.002025-04-258336Actual
22605351.002024-02-238313Actual
6366100.002022-10-258366Budget
6695100.002022-10-258368Budget
26746227.572024-05-2483213Actual
36916151.832025-02-2383612Actual
2370142.002024-03-248373Actual
2786978.452024-06-2483113Actual
18604202.002023-10-258363Actual
1078560.002023-02-238356Budget
466342.002022-09-258373Actual
33551148.622024-11-2483213Actual
1303777.002023-04-258356Actual
4338200.002022-08-258318Budget
16533358.002023-08-258313Actual
36061480.002025-02-238314Actual
1636043.312023-07-2683611Actual
3857360.002025-04-258326Actual
4121100.002022-08-258366Budget
32398139.852024-10-2483113Actual
616550.002022-10-258326Budget
3868100.002022-08-258316Budget
27048281.002024-06-248315Actual
962377.002023-01-238346Actual
3590280.002022-08-258314Budget
2204043.002024-01-238356Actual
28140242.002024-07-258364Actual
9016100.002023-01-238313Budget
8080200.002022-12-268314Budget
31986478.362024-10-248318Actual
21875125.002024-01-238365Actual
38067225.232025-03-2583612Actual
1392651.002023-05-258356Actual
3790200.002022-08-258365Budget
2440453.952024-03-2483411Actual
36478290.002025-02-238367Actual
2531100.002022-07-268364Budget
2540932.672024-04-2483311Actual
1186286.002023-03-258346Actual
28021254.002024-07-258363Actual
850479.002022-12-268346Actual
32458141.612024-10-2483613Actual
3791417.782025-03-2583511Actual
24264234.422024-03-248368Actual
6213100.002022-10-258336Budget
23142257.002024-02-238367Actual
3732167.002022-08-258315Actual
8611100.002022-12-268366Budget
907786.002023-01-238363Actual
35767225.232025-01-2383612Actual
3446234.802024-12-2583511Actual
27081195.002024-06-248365Actual
16568211.002023-08-258363Actual
1632613.532023-07-2683511Actual
2610200.002022-07-268315Actual
3292850.002024-11-248356Actual
1627236.932023-07-2683311Actual
2154010.332023-12-2683112Actual
1789732.002023-09-258326Actual
5569100.002022-09-258368Budget
27811211.402024-06-2483612Actual
27750136.932024-06-2483112Actual
23228152.602024-02-238328Actual
18101158.002023-09-258367Actual
34825224.002025-01-238363Actual
1005380.002023-01-238368Budget
174506.082023-08-2583112Actual
30768358.002024-09-248317Actual
1027036.002023-02-238373Actual
578840.002022-10-258373Budget
2045448.632023-11-2583611Actual
967050.002023-01-238356Budget
37303301.002025-03-258315Actual
1529233.742023-06-2583311Actual
214690.002022-06-258328Budget
5321200.002022-09-258317Budget
13099101.002023-04-258366Actual
3865375.002025-04-258356Actual
1733156.082023-08-2583411Actual
1531950.762023-06-2583411Actual
39038127.362025-04-2583411Actual
423140.002022-05-258365Actual
1842148.632023-09-2583611Actual
2157314.592023-12-2683612Actual
1243976.002023-04-258363Actual
31752143.002024-10-248336Actual
8831231.392022-12-268318Actual
9993196.542023-01-238328Actual
803330.002022-12-268373Budget
31837102.002024-10-248366Actual
17812167.002023-09-258365Actual
37685454.122025-03-258318Actual
21664232.002024-01-238363Actual
33138210.182024-11-248328Actual
10691100.002023-02-238336Budget
1735814.592023-08-2583511Actual
12048187.002023-03-258317Actual
25855187.002024-05-248364Actual
29971116.722024-08-2483611Actual
17719137.002023-09-258364Actual
504100.002022-05-258316Budget
29500153.002024-08-248336Actual
3685596.512025-02-2383112Actual
1196893.002023-03-258366Actual
15179166.242023-06-258368Actual
4387178.362022-08-258328Actual
31302155.642024-09-2483213Actual
16159234.422023-07-268368Actual
3582581.962025-01-2383113Actual
2747110.002022-07-268316Actual
4012100.002022-08-258346Budget
23857163.002024-03-248365Actual
9575138.002023-01-238336Actual
35706134.802025-01-2383112Actual
1523780.552023-06-2583111Actual
164189.272023-07-2683112Actual
34295219.272024-12-258368Actual
2872951.822024-07-2583211Actual
20099258.002023-11-258317Actual
69655.002022-05-258356Actual
2671974.942024-05-2483113Actual
1621781.612023-07-2683111Actual
7627191.002022-11-258367Actual
20782145.002023-12-268364Actual
255548.212024-04-2483112Actual
13098100.002023-04-258366Budget
32961129.002024-11-248366Actual
2844150.002022-07-268336Actual
34733141.612024-12-2583613Actual
10458180.002023-02-238315Actual
9945361.692023-01-238318Actual
3488294.002025-01-238373Actual
3591245.002022-08-258314Actual
4993100.002022-09-258316Budget
8220200.002022-12-268315Budget
504151.002022-09-258326Actual
34141387.002024-12-258317Actual
37090436.002025-03-258313Actual
23822179.002024-03-248315Actual
21988122.002024-01-238336Actual
37477102.002025-03-258346Actual
37451120.002025-03-258336Actual
2071950.002023-12-268373Actual
691233.002022-11-258373Actual
30981148.632024-09-2483111Actual
2494476.002024-04-248316Actual
2662714.592024-05-2483112Actual
2666115.652024-05-2483612Actual
122390.002022-06-258363Budget
29855184.812024-08-2483111Actual
2286100.002022-07-268313Budget
2432260.332024-03-2483111Actual
2996130.002022-07-268366Actual
33945133.002024-12-258316Actual
24793104.002024-04-248364Actual
35328296.002025-01-238367Actual
37627303.002025-03-258367Actual
1697998.002023-08-258366Actual
3558884.802025-01-2383411Actual
2615066.002024-05-248366Actual
8690200.002022-12-268317Budget
3373276.002024-12-258373Actual
1881100.002022-06-258366Budget
1138921.002023-03-258373Actual
6038200.002022-10-258365Budget
2196031.002024-01-238326Actual
17071169.002023-08-258367Actual
27896234.592024-06-2483213Actual
24999121.002024-04-248336Actual
15621183.002023-07-268314Actual
12705215.002023-04-258315Actual
999290.002023-01-238328Budget
27986398.002024-07-258313Actual
748886.002022-11-258366Actual
69550.002022-05-258356Budget
5836280.002022-10-258314Budget
9017127.002023-01-238313Actual
36974164.412025-02-2383113Actual
13318288.972023-04-258318Actual
4260200.002022-08-258367Budget
976200.002022-05-258318Budget
3213482.682024-10-2483211Actual
4852209.002022-09-258315Actual
28291135.002024-07-258316Actual
7707226.842022-11-258318Actual
2839869.002024-07-258356Actual
33172257.152024-11-248368Actual
245502.892024-03-2483212Actual
2923196.002024-08-248373Actual
1409100.002022-06-258364Budget
2890100.002022-07-268346Budget
35123.002022-05-258313Actual
9806200.002023-01-238317Budget
795490.002022-12-268363Actual
38686117.002025-04-258366Actual
2346266.722024-02-2383611Actual
20840177.002023-12-268315Actual
26990240.002024-06-248364Actual
1360291.002023-05-258373Actual
4199200.002022-08-258317Budget
20987115.002023-12-268336Actual
2508495.002024-04-248366Actual
2136734.802023-12-2683211Actual
29937103.952024-08-2483411Actual
36301144.002025-02-238336Actual
11577200.002023-03-258315Budget
2144811.402023-12-2683511Actual
19225157.142023-10-258368Actual
2437735.872024-03-2483311Actual
8141175.002022-12-268364Actual
28346163.002024-07-258336Actual
2875687.992024-07-2583311Actual
4772178.002022-09-258364Actual
458474.002022-09-258363Actual
23107225.002024-02-238317Actual
29677273.002024-08-248367Actual
33110425.332024-11-248318Actual
10516100.002023-02-238365Budget
7099200.002022-11-258315Budget
12377100.002023-04-258313Budget
11498169.002023-03-258364Actual
3573456.082025-01-2383212Actual
32728293.002024-11-248315Actual
1954111.402023-10-2583612Actual
15807100.002023-07-268316Actual
3217304.122022-07-268318Actual
2239746.502024-01-2383311Actual
5976206.002022-10-258315Actual
1025134.422022-05-258328Actual
1429051.822023-05-2583311Actual
14676114.002023-06-258364Actual
38546106.002025-04-258316Actual
8458140.002022-12-268336Actual
2530147.002022-07-268364Actual
34496167.782024-12-2583611Actual
1164100.002022-06-258313Budget
2340252.892024-02-2383411Actual
518464.002022-09-258356Actual
29642383.002024-08-248317Actual
1629948.632023-07-2683411Actual
29049232.842024-07-2583213Actual
7489100.002022-11-258366Budget
1725200.002022-06-258336Budget
36246150.002025-02-238316Actual
220890.002022-06-258368Budget
12706200.002023-04-258315Budget
36443414.002025-02-238317Actual
2103958.002023-12-268356Actual
2952688.002024-08-248346Actual
26332231.392024-05-248328Actual
2133962.462023-12-2683111Actual
4013101.002022-08-258346Actual
12944100.002023-04-258336Budget
11639189.002023-03-258365Actual
2293721.002024-02-238326Actual
14113338.972023-05-258318Actual
6635100.002022-10-258328Budget
22251148.052024-01-238328Actual
630860.002022-10-258356Budget
332490.002022-07-268368Budget
30029118.852024-08-2483112Actual
18689220.002023-10-258314Actual
836178.002022-05-258317Actual
23915113.002024-03-248316Actual
1176768.002023-03-258326Actual
2033925.232023-11-2583211Actual
3065271.002024-09-248346Actual
13428191.992023-04-258368Actual
1384628.002023-05-258326Actual
3408492.002024-12-258366Actual
3397240.002024-12-258326Actual
1959200.002022-06-258317Budget
4445157.142022-08-258368Actual
2807891.002024-07-258373Actual
21247195.022023-12-268328Actual
1686628.002023-08-258326Actual
2020100.002022-06-258367Budget
2405467.002024-03-248366Actual
1549132.002022-06-258365Actual
31036117.782024-09-2483311Actual
1992936.002023-11-258326Actual
23200285.932024-02-238318Actual
19957111.002023-11-258336Actual
23729224.002024-03-248314Actual
2668200.002022-07-268365Budget
34945290.002025-01-238364Actual
5381200.002022-09-258367Budget
5509100.002022-09-258328Budget
738393.002022-11-258346Actual
10692141.002023-02-238336Actual
19751116.002023-11-258364Actual
7894100.002022-12-268313Budget
6696149.572022-10-258368Actual
1795156.002023-09-258346Actual
4773200.002022-09-258364Budget
3862777.002025-04-258346Actual
10923197.002023-02-238317Actual
11499200.002023-03-258364Budget
11250100.002023-03-258313Budget
17530.002022-05-258373Actual
743039.002022-11-258356Actual
26956372.002024-06-248314Actual
2446584.802024-03-2483611Actual
25950202.002024-05-248365Actual
21630312.002024-01-238313Actual
3901173.102025-04-2583311Actual
37536118.002025-03-258366Actual
3075200.002022-07-268317Budget
28488445.002024-07-258317Actual
19632220.002023-11-258363Actual
1933822.042023-10-2583311Actual
17191182.902023-08-258368Actual
102490.002022-05-258328Budget
23970117.002024-03-248336Actual
32607118.002024-11-248373Actual
9342200.002023-01-238315Budget
1488238.002022-06-258315Actual
10844115.002023-02-238366Actual
742950.002022-11-258356Budget
15656141.002023-07-268364Actual
3071190.002024-09-248366Actual
1446613.532023-05-2583612Actual
2546326.292024-04-2483511Actual
36095284.002025-02-238364Actual
14053238.002023-05-258367Actual
1019289.002023-02-238363Actual
7238136.002022-11-258316Actual
38488293.002025-04-258365Actual
406057.002022-08-258356Actual
2004278.002023-11-258366Actual
34100.002022-05-258313Budget
13508341.002023-05-258313Actual
2645343.312024-05-2483211Actual
1190945.002023-03-258356Actual
222200.002022-05-258314Budget
896100.002022-05-258367Budget
4446100.002022-08-258368Budget
34408101.822024-12-2583311Actual
1435051.822023-05-2583611Actual
4710280.002022-09-258314Budget
11718123.002023-03-258316Actual
37125292.002025-03-258363Actual
27604128.422024-06-2483311Actual
6446200.002022-10-258317Budget
7568200.002022-11-258317Budget
6261114.002022-10-258346Actual
8830200.002022-12-268318Budget
188088.002022-06-258366Actual
30478264.002024-09-248315Actual
8689180.002022-12-268317Actual
9865139.002023-01-238367Actual
11863100.002023-03-258346Budget
33052278.002024-11-248367Actual
35648115.652025-01-2383611Actual
781580.002022-11-258368Budget
282165.002022-05-258364Actual
55346.002022-05-258326Actual

Generated 2025-06-24 21:12:20.890 UTC