[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
7239100.002022-10-128316Budget
2955256.002024-07-118356Actual
1336780.002023-03-128328Budget
3323155.632022-06-128368Actual
2254817.782023-12-1083612Actual
1827867.782023-08-1283111Actual
5569100.002022-08-128368Budget
3627336.002025-01-108326Actual
1064246.002023-01-108326Actual
29445112.002024-07-118316Actual
1426313.532023-04-1183211Actual
17530.002022-04-118373Actual
3668466.722025-01-1083211Actual
8080200.002022-11-128314Budget
20782145.002023-11-128364Actual
17925125.002023-08-128336Actual
12110200.002023-02-098367Budget
3652157.002022-07-128364Actual
1523780.552023-05-1283111Actual
24111251.002024-02-098317Actual
34408101.822024-11-1183311Actual
5975200.002022-09-118315Budget
743039.002022-10-128356Actual
37536118.002025-02-098366Actual
7568200.002022-10-128317Budget
1078668.002023-01-108356Actual
20192328.362023-10-128318Actual
21664232.002023-12-108363Actual
4200158.002022-07-128317Actual
9262196.002022-12-108364Actual
17777135.002023-08-128315Actual
24264234.422024-02-098368Actual
8140200.002022-11-128364Budget
1627236.932023-06-1283311Actual
26871282.002024-05-118363Actual
39099147.572025-03-1283611Actual
3635370.002025-01-108356Actual
2716647.002024-05-118326Actual
1243976.002023-03-128363Actual
7335100.002022-10-128336Budget
6366100.002022-09-118366Budget
1847911.402023-08-1283112Actual
167749.002022-05-128326Actual
26332231.392024-04-108328Actual
14769122.002023-05-128365Actual
1765741.002023-08-128373Actual
332490.002022-06-128368Budget
29500153.002024-07-118336Actual
12376124.002023-03-128313Actual
3138100.002022-06-128367Budget
11172149.572023-01-108368Actual
3118344.382024-08-1183212Actual
1176650.002023-02-098326Budget
1251647.002023-03-128373Actual
37090436.002025-02-098313Actual
279529.002022-06-128326Actual
13664153.002023-04-118364Actual
21219395.032023-11-128318Actual
32248101.822024-09-1083611Actual
915424.002022-12-108373Actual
1636043.312023-06-1283611Actual
836178.002022-04-118317Actual
6586266.242022-09-118318Actual
1485436.002023-05-128326Actual
691330.002022-10-128373Budget
2293721.002024-01-108326Actual
14642209.002023-05-128314Actual
5461345.032022-08-128318Actual
952660.002022-12-108326Budget
20840177.002023-11-128315Actual
3673883.742025-01-1083411Actual
11969100.002023-02-098366Budget
37001181.962025-01-1083213Actual
25262179.872024-03-118328Actual
1223680.002023-02-098328Budget
3561518.842024-12-1083511Actual
19844135.002023-10-128365Actual
907786.002022-12-108363Actual
1544416.722023-05-1283612Actual
1662599.002023-07-128373Actual
36386104.002025-01-108366Actual
1487200.002022-05-128315Budget
11250100.002023-02-098313Budget
2746100.002022-06-128316Budget
1594778.002023-06-128366Actual
4773200.002022-08-128364Budget
8611100.002022-11-128366Budget
4772178.002022-08-128364Actual
6507200.002022-09-118367Budget
16746185.002023-07-128315Actual
23609331.002024-02-098313Actual
2786978.452024-05-1183113Actual
5382136.002022-08-128367Actual
8689180.002022-11-128317Actual
10319200.002023-01-108314Budget
31928311.002024-09-108367Actual
1992936.002023-10-128326Actual
2893025.232024-06-1183212Actual
27986398.002024-06-118313Actual
2340252.892024-01-1083411Actual
2148251.822023-11-1283611Actual
1739280.552023-07-1283611Actual
6696149.572022-09-118368Actual
36536551.092025-01-108318Actual
38125113.532025-02-0983113Actual
35386466.242024-12-108318Actual
31604279.002024-09-108315Actual
11863100.002023-02-098346Budget
9866200.002022-12-108367Budget
11063200.002023-01-108318Budget
35236101.002024-12-108366Actual
2765844.382024-05-1183511Actual
17071169.002023-07-128367Actual
19163437.452023-09-118318Actual
33853252.002024-11-118315Actual
29937103.952024-07-1183411Actual
2535486.932024-03-1183111Actual
5136100.002022-08-128346Budget
25141306.002024-03-118317Actual
3590280.002022-07-128314Budget
11437260.002023-02-098314Actual
11499200.002023-02-098364Budget
27631100.762024-05-1183411Actual
1800983.002023-08-128366Actual
616550.002022-09-118326Budget
2193376.002023-12-108316Actual
174506.082023-07-1283112Actual
37805136.932025-02-0983111Actual
29174217.002024-07-118363Actual
22852131.002024-01-108365Actual
803232.002022-11-128373Actual
8360100.002022-11-128316Budget
3918556.082025-03-1283212Actual
22284158.662023-12-108368Actual
31546240.002024-09-108364Actual
1349217.002022-05-128314Actual
6213100.002022-09-118336Budget
2997100.002022-06-128366Budget
19225157.142023-09-118368Actual
2615066.002024-04-108366Actual
26244248.002024-04-108367Actual
578942.002022-09-118373Actual
4013101.002022-07-128346Actual
3106396.512024-08-1183411Actual
1901394.002023-09-118366Actual
11436200.002023-02-098314Budget
22760121.002024-01-108364Actual
15024295.002023-05-128317Actual
194835.012023-09-1183112Actual
8281140.002022-11-128365Actual
1423567.782023-04-1183111Actual
26836345.002024-05-118313Actual
9805223.002022-12-108317Actual
391650.002022-07-128326Budget
8458140.002022-11-128336Actual
3731200.002022-07-128315Budget
36598219.272025-01-108368Actual
32821144.002024-10-118316Actual
4993100.002022-08-128316Budget
3520351.002024-12-108356Actual
896100.002022-04-118367Budget
11062295.032023-01-108318Actual
38395235.002025-03-128364Actual
1303860.002023-03-128356Budget
31697124.002024-09-108316Actual
1384628.002023-04-118326Actual
5896200.002022-09-118364Budget
24999121.002024-03-118336Actual
5508160.182022-08-128328Actual
27929243.362024-05-1183613Actual
1724970.972023-07-1283111Actual
2301767.002024-01-108356Actual
3180460.002024-09-108356Actual
2207389.002023-12-108366Actual
37033157.402025-01-1083613Actual
38836470.792025-03-128318Actual
3446234.802024-11-1183511Actual
26304542.002024-04-108318Actual
35096102.002024-12-108316Actual
29855184.812024-07-1183111Actual
1629948.632023-06-1283411Actual
20874181.002023-11-128365Actual
30768358.002024-08-118317Actual
13178200.002023-03-128317Budget
13318288.972023-03-128318Actual
3213482.682024-09-1083211Actual
1931114.592023-09-1183211Actual
223217.002022-04-118314Actual
3791417.782025-02-0983511Actual
13099101.002023-03-128366Actual
167640.002022-05-128326Budget
2405467.002024-02-098366Actual
2234281.612023-12-1083111Actual
2543634.802024-03-1183411Actual
3803323.102025-02-0983212Actual
23107225.002024-01-108317Actual
130030.002022-05-128373Budget
26990240.002024-05-118364Actual
35038195.002024-12-108365Actual
683590.002022-10-128363Budget
38067225.232025-02-0983612Actual
28902126.292024-06-1183112Actual
1131089.002023-02-098363Actual
1392651.002023-04-118356Actual
29352293.002024-07-118315Actual
9017127.002022-12-108313Actual
5242100.002022-08-128366Budget
20987115.002023-11-128336Actual
28233256.002024-06-118365Actual
1830614.592023-08-1283211Actual
5648100.002022-09-118313Budget
616453.002022-09-118326Actual
32876130.002024-10-118336Actual
18816185.002023-09-118365Actual
4121100.002022-07-128366Budget
32515344.002024-10-118313Actual
38601155.002025-03-128336Actual
10515146.002023-01-108365Actual
34701171.432024-11-1183213Actual
33110425.332024-10-118318Actual
21126195.002023-11-128317Actual
4711240.002022-08-128314Actual
1887474.002023-09-118316Actual
39038127.362025-03-1283411Actual
31155128.422024-08-1183112Actual
10054164.722022-12-108368Actual
9865139.002022-12-108367Actual
144089.272023-04-1183112Actual
3402694.002024-11-118346Actual
30265417.002024-08-118313Actual
636779.002022-09-118366Actual
8081256.002022-11-128314Actual
4851200.002022-08-128315Budget
2103958.002023-11-128356Actual
9576100.002022-12-108336Budget
37245317.002025-02-098364Actual
3591245.002022-07-128314Actual
2473285.002022-06-128314Actual
30923313.212024-08-118368Actual
1526513.532023-05-1283211Actual
13819108.002023-04-118316Actual
2662714.592024-04-1083112Actual
11111143.512023-01-108328Actual
2609200.002022-06-128315Budget
34496167.782024-11-1183611Actual
31752143.002024-09-108336Actual
1164100.002022-05-128313Budget
36153313.002025-01-108315Actual
15145143.512023-05-128328Actual
3331272.042024-10-1183411Actual
293750.002022-06-128356Budget
10379200.002023-01-108364Budget
11171100.002023-01-108368Budget
3402100.002022-07-128313Budget
1289442.002023-03-128326Actual
13428191.992023-03-128368Actual
3582581.962024-12-1083113Actual
17685175.002023-08-128314Actual
38275211.002025-03-128363Actual
2692895.002024-05-118373Actual
7755116.232022-10-128328Actual
2291089.002024-01-108316Actual
31511423.002024-09-108314Actual
38488293.002025-03-128365Actual
19717192.002023-10-128314Actual
35003335.002024-12-108315Actual
2747110.002022-06-128316Actual
4445157.142022-07-128368Actual
28701185.872024-06-1183111Actual
30861596.552024-08-118318Actual
18604202.002023-09-118363Actual
5509100.002022-08-128328Budget
1395988.002023-04-118366Actual
4525113.002022-08-128313Actual
5836280.002022-09-118314Budget
855172.002022-11-128356Actual
13427100.002023-03-128368Budget
972788.002022-12-108366Actual
13630167.002023-04-118314Actual
17036237.002023-07-128317Actual
2399677.002024-02-098346Actual
2019151.002022-05-128367Actual
16781185.002023-07-128365Actual
34825224.002024-12-108363Actual
12846109.002023-03-128316Actual
1435051.822023-04-1183611Actual
34790375.002024-12-108313Actual
2875687.992024-06-1183311Actual
10738100.002023-01-108346Budget
504151.002022-08-128326Actual
1138830.002023-02-098373Budget
1196893.002023-02-098366Actual
38864179.872025-03-128328Actual
840955.002022-11-128326Actual
34262281.392024-11-118328Actual
4387178.362022-07-128328Actual
10739117.002023-01-108346Actual
164189.272023-06-1283112Actual
33640344.002024-11-118313Actual
10845100.002023-01-108366Budget
2004278.002023-10-128366Actual
6508180.002022-09-118367Actual
15807100.002023-06-128316Actual
10595120.002023-01-108316Actual
2609156.002024-04-108346Actual
7894100.002022-11-128313Budget
5837278.002022-09-118314Actual
6635100.002022-09-118328Budget
7895114.002022-11-128313Actual
3071190.002024-08-118366Actual
3800586.932025-02-0983112Actual
2355212.462024-01-1083612Actual
1624511.402023-06-1283211Actual
9806200.002022-12-108317Budget
962280.002022-12-108346Budget
30571125.002024-08-118316Actual
38360450.002025-03-128314Actual
3035794.002024-08-118373Actual
2020100.002022-05-128367Budget
7627191.002022-10-128367Actual
2098200.002022-05-128318Budget
24145188.002024-02-098367Actual
1851216.722023-08-1283612Actual
2757760.332024-05-1183211Actual
21161178.002023-11-128367Actual
12626182.002023-03-128364Actual
1078560.002023-01-108356Budget
907690.002022-12-108363Budget
30478264.002024-08-118315Actual
10378135.002023-01-108364Actual
15862115.002023-06-128336Actual
15536197.002023-06-128363Actual
34353215.662024-11-1183111Actual
39157128.422025-03-1283112Actual
1490864.002023-05-128346Actual
3965100.002022-07-128336Budget
26746227.572024-04-1083213Actual
33524134.592024-10-1183113Actual
7099200.002022-10-128315Budget
30385393.002024-08-118314Actual
27811211.402024-05-1183612Actual
33018402.002024-10-118317Actual
466342.002022-08-128373Actual
3014969.672024-07-1183113Actual
1733156.082023-07-1283411Actual
1959200.002022-05-128317Budget
31639266.002024-09-108365Actual
29082155.642024-06-1183613Actual
33887271.002024-11-118365Actual
1387484.002023-04-118336Actual
578840.002022-09-118373Budget
30300242.002024-08-118363Actual
2505134.002024-03-118356Actual
37887120.972025-02-0983411Actual
3328576.292024-10-1183311Actual
19751116.002023-10-128364Actual
1360291.002023-04-118373Actual
966942.002022-12-108356Actual
245239.272024-02-0983112Actual
22605351.002024-01-108313Actual
2402264.002024-02-098356Actual
15656141.002023-06-128364Actual
2650746.502024-04-1083411Actual
16004256.002023-06-128317Actual
962377.002022-12-108346Actual
1797736.002023-08-128356Actual
1019289.002023-01-108363Actual
28431111.002024-06-118366Actual
234790.002022-06-128363Budget
35151132.002024-12-108336Actual
27048281.002024-05-118315Actual
9944200.002022-12-108318Budget
27896234.592024-05-1183213Actual
3742339.002025-02-098326Actual
14557237.002023-05-128363Actual
12048187.002023-02-098317Actual
5570141.992022-08-128368Actual
2458212.462024-02-0983612Actual
12767126.002023-03-128365Actual
38956160.342025-03-1283111Actual
15501408.002023-06-128313Actual
571080.002022-09-118363Budget
9203253.002022-12-108314Actual
2207158.662022-05-128368Actual
2239746.502023-12-1083311Actual
1222102.002022-05-128363Actual
11718123.002023-02-098316Actual
742950.002022-10-128356Budget
3901173.102025-03-1283311Actual
1186286.002023-02-098346Actual
29387231.002024-07-118365Actual
1429051.822023-04-1183311Actual
39304231.082025-03-1283213Actual
2923196.002024-07-118373Actual
38778255.002025-03-128367Actual
205128.212023-10-1283112Actual
1939228.422023-09-1183511Actual
2724650.002024-05-118356Actual
14175167.752023-04-118368Actual
10983178.002023-01-108367Actual
1131180.002023-02-098363Budget
27194150.002024-05-118336Actual
13366146.542023-03-128328Actual
38898237.452025-03-128368Actual
24886147.002024-03-118365Actual
4710280.002022-08-128314Budget
6037164.002022-09-118365Actual
2831834.002024-06-118326Actual
2201475.002023-12-108346Actual
3127587.222024-08-1183113Actual
738280.002022-10-128346Budget
5321200.002022-08-128317Budget
35448257.152024-12-108368Actual
2157314.592023-11-1283612Actual
27081195.002024-05-118365Actual
35976233.002025-01-108363Actual
37125292.002025-02-098363Actual
37947123.102025-02-0983611Actual
11577200.002023-02-098315Budget
34733141.612024-11-1183613Actual
28021254.002024-06-118363Actual
1842148.632023-08-1283611Actual
1898141.002023-09-118356Actual
8879135.932022-11-128328Actual
31217188.002024-08-1183612Actual
12944100.002023-03-128336Budget
1727726.292023-07-1283211Actual
1027130.002023-01-108373Budget
1529233.742023-05-1283311Actual
3076248.002022-06-128317Actual
504050.002022-08-128326Budget
1583420.002023-06-128326Actual
2332063.532024-01-1083111Actual
27429429.882024-05-118318Actual
1064350.002023-01-108326Budget
4852209.002022-08-128315Actual
181950.002022-05-128356Budget
4339219.272022-07-128318Actual
7160157.002022-10-128365Actual
282165.002022-04-118364Actual
12943128.002023-03-128336Actual
12109138.002023-02-098367Actual
1251730.002023-03-128373Budget
31334159.152024-08-1183613Actual
2093281.002023-11-128316Actual
13319200.002023-03-128318Budget
1025134.422022-04-118328Actual
15714146.002023-06-128315Actual
2106996.002023-11-128366Actual
22251148.052023-12-108328Actual
24759220.002024-03-118314Actual
32670298.002024-10-118364Actual
1692072.002023-07-128346Actual
7628200.002022-10-128367Budget
8282200.002022-11-128365Budget
1694646.002023-07-128356Actual
32340168.852024-09-1083612Actual
2033925.232023-10-1283211Actual
18220210.182023-08-128368Actual
9399200.002022-12-108365Budget
3397240.002024-11-118326Actual
225155.012023-12-1083112Actual
1165142.002022-05-128313Actual
220890.002022-05-128368Budget
2473142.002024-03-118373Actual
3517780.002024-12-108346Actual
33760376.002024-11-118314Actual
12564230.002023-03-128314Actual
3373276.002024-11-118373Actual
1446613.532023-04-1183612Actual
25820270.002024-04-108314Actual
354340.002022-07-128373Actual
102490.002022-04-118328Budget
1348200.002022-05-128314Budget
1942567.782023-09-1183611Actual
34674157.402024-11-1183113Actual
6961200.002022-10-128314Budget
205395.012023-10-1283212Actual
20747241.002023-11-128314Actual
3137138.002022-06-128367Actual
2531100.002022-06-128364Budget
22640202.002024-01-108363Actual
4914200.002022-08-128365Budget
2443112.462024-02-0983511Actual
29763213.212024-07-118328Actual
14141137.452023-04-118328Actual
2346266.722024-01-1083611Actual
1954111.402023-09-1183612Actual
8831231.392022-11-128318Actual
1138921.002023-02-098373Actual
2144811.402023-11-1283511Actual
3177881.002024-09-108346Actual
1482792.002023-05-128316Actual
1621781.612023-06-1283111Actual
346580.002022-07-128363Budget
571183.002022-09-118363Actual
11639189.002023-02-098365Actual
17191182.902023-07-128368Actual
18187135.932023-08-128328Actual
12847100.002023-03-128316Budget
7707226.842022-10-128318Actual
1928381.612023-09-1183111Actual
1303777.002023-03-128356Actual
3065271.002024-08-118346Actual
15179166.242023-05-128368Actual
19598334.002023-10-128313Actual
2988341.192024-07-1183211Actual
20099258.002023-10-128317Actual
32961129.002024-10-118366Actual
10457200.002023-01-108315Budget
999290.002022-12-108328Budget
4120137.002022-07-128366Actual
728660.002022-10-128326Budget
1390070.002023-04-118346Actual
31302155.642024-08-1183213Actual
30626120.002024-08-118336Actual
10984200.002023-01-108367Budget
2947238.002024-07-118326Actual
25698293.002024-04-108313Actual
3553479.482024-12-1083211Actual
18781131.002023-09-118315Actual
11251158.002023-02-098313Actual
648100.002022-04-118346Budget
32458141.612024-09-1083613Actual
9342200.002022-12-108315Budget
33172257.152024-10-118368Actual
2042028.422023-10-1283511Actual
2287139.002022-06-128313Actual
14676114.002023-05-128364Actual
775490.002022-10-128328Budget
16533358.002023-07-128313Actual
31391402.002024-09-108313Actual
36061480.002025-01-108314Actual
1795156.002023-08-128346Actual
32763282.002024-10-118365Actual
795590.002022-11-128363Budget
4386100.002022-07-128328Budget
15059227.002023-05-128367Actual
7706200.002022-10-128318Budget
3732167.002022-07-128315Actual
64984.002022-04-118346Actual
25733213.002024-04-108363Actual
3059860.002024-08-118326Actual
2611748.002024-04-108356Actual
1111080.002023-01-108328Budget
27549179.492024-05-1183111Actual
30889207.152024-08-118328Actual
3868100.002022-07-128316Budget
10692141.002023-01-108336Actual
27750136.932024-05-1183112Actual
20220178.362023-10-128328Actual
22818173.002024-01-108315Actual
2101379.002023-11-128346Actual
1960190.002022-05-128317Actual
9016100.002022-12-108313Budget
728763.002022-10-128326Actual
518464.002022-08-128356Actual
850580.002022-11-128346Budget
13508341.002023-04-118313Actual
32425224.062024-09-1083213Actual
2881022.042024-06-1183511Actual
18929105.002023-09-118336Actual
406057.002022-07-128356Actual
28609226.842024-06-118328Actual
38183266.172025-02-0983613Actual
1881100.002022-05-128366Budget
5089118.002022-08-128336Actual
2538213.532024-03-1183211Actual
3443594.382024-11-1183411Actual
2286100.002022-06-128313Budget
9341163.002022-12-108315Actual
2147151.082022-05-128328Actual
9590.002022-04-118363Budget
182044.002022-05-128356Actual
214690.002022-05-128328Budget
26779162.662024-04-1083613Actual
1223798.052023-02-098328Actual
37627303.002025-02-098367Actual
504100.002022-04-118316Budget
37860116.722025-02-0983311Actual
1243880.002023-03-128363Budget
33945133.002024-11-118316Actual
25855187.002024-04-108364Actual
33138210.182024-10-118328Actual
32607118.002024-10-118373Actual
26365222.302024-04-108368Actual
11640100.002023-02-098365Budget
3685596.512025-01-1083112Actual
850479.002022-11-128346Actual
33795242.002024-11-118364Actual
3005725.232024-07-1183212Actual
12297129.872023-02-098368Actual
2242453.952023-12-1083411Actual
18723137.002023-09-118364Actual
18689220.002023-09-118314Actual
21988122.002023-12-108336Actual
1686628.002023-07-128326Actual
364172.002022-04-118315Actual
30029118.852024-07-1183112Actual
31837102.002024-09-108366Actual
29022122.312024-06-1183113Actual
31426215.002024-09-108363Actual
1549132.002022-05-128365Actual
2337545.442024-01-1083311Actual
19191190.482023-09-118328Actual
3512345.002024-12-108326Actual
1005380.002022-12-108368Budget
2668200.002022-06-128365Budget
38546106.002025-03-128316Actual
11815100.002023-02-098336Budget
3966136.002022-07-128336Actual
29677273.002024-07-118367Actual
977273.812022-04-118318Actual
122390.002022-05-128363Budget
1628100.002022-05-128316Budget
1588864.002023-06-128346Actual
7567264.002022-10-128317Actual
36188207.002025-01-108365Actual
16688124.002023-07-128364Actual
35414217.752024-12-108328Actual
17812167.002023-08-128365Actual
10133121.002023-01-108313Actual
2508495.002024-03-118366Actual
37210471.002025-02-098314Actual
2807891.002024-06-118373Actual
967050.002022-12-108356Budget
36656202.892025-01-1083111Actual
8690200.002022-11-128317Budget
6260100.002022-09-118346Budget
795490.002022-11-128363Actual
976200.002022-04-118318Budget
29294222.002024-07-118364Actual
6587200.002022-09-118318Budget
2432260.332024-02-0983111Actual
283100.002022-04-118364Budget
13177174.002023-03-128317Actual
2561310.332024-03-1183612Actual
6038200.002022-09-118365Budget
518360.002022-08-128356Budget
2837290.002024-06-118346Actual
7100152.002022-10-128315Actual
30420310.002024-08-118364Actual
1735814.592023-07-1283511Actual
279440.002022-06-128326Budget
255816.082024-03-1183212Actual
36095284.002025-01-108364Actual
1493455.002023-05-128356Actual
36246150.002025-01-108316Actual
11816137.002023-02-098336Actual
6214140.002022-09-118336Actual
2844150.002022-06-128336Actual
2549667.782024-03-1183611Actual
1990295.002023-10-128316Actual
14053238.002023-04-118367Actual
34234466.242024-11-118318Actual
7489100.002022-10-128366Budget
1531950.762023-05-1283411Actual
2839869.002024-06-118356Actual
293859.002022-06-128356Actual
7816108.662022-10-128368Actual
1496779.002023-05-128366Actual
2671974.942024-04-1083113Actual
3603369.002025-01-108373Actual
26065100.002024-04-108336Actual
38686117.002025-03-128366Actual
915530.002022-12-108373Budget
2237035.872023-12-1083211Actual
34616197.572024-11-1183612Actual
835200.002022-04-118317Budget
36564217.752025-01-108328Actual
2133962.462023-11-1283111Actual
2352010.332024-01-1083112Actual
32306124.172024-09-1083112Actual
1836037.992023-08-1283411Actual
32106167.782024-09-1083111Actual
3172439.002024-09-108326Actual
2843200.002022-06-128336Budget
8361153.002022-11-128316Actual
32048254.122024-09-108368Actual
34295219.272024-11-118368Actual
18101158.002023-08-128367Actual
26209320.002024-04-108317Actual
23764167.002024-02-098364Actual
35885162.662024-12-1083613Actual
255548.212024-03-1183112Actual
33583238.102024-10-1183613Actual
2136734.802023-11-1283211Actual
1535377.362023-05-1283611Actual
36301144.002025-01-108336Actual
35293356.002024-12-108317Actual
32728293.002024-10-118315Actual
34910451.002024-12-108314Actual
5322169.002022-08-128317Actual
3488294.002024-12-108373Actual
23200285.932024-01-108318Actual
37451120.002025-02-098336Actual
34945290.002024-12-108364Actual
177398.002022-05-128346Actual
1936540.122023-09-1183411Actual
7021200.002022-10-128364Budget
130121.002022-05-128373Actual
29642383.002024-07-118317Actual
10516100.002023-01-108365Budget
12990112.002023-03-128346Actual
754107.002022-04-118366Actual
855250.002022-11-128356Budget
14018197.002023-04-118317Actual
108490.002022-04-118368Budget
23644182.002024-02-098363Actual
2172143.002023-12-108373Actual
24851143.002024-03-118315Actual
2878396.512024-06-1183411Actual
2666115.652024-04-1083612Actual
23915113.002024-02-098316Actual
2099260.182022-05-128318Actual
28291135.002024-06-118316Actual
35852167.922024-12-1083213Actual
2036622.042023-10-1283311Actual
748886.002022-10-128366Actual
37396116.002025-02-098316Actual
6775155.002022-10-128313Actual
2057015.652023-10-1283612Actual
952751.002022-12-108326Actual
22965103.002024-01-108336Actual
2494476.002024-03-118316Actual
5460200.002022-08-128318Budget
10132100.002023-01-108313Budget
25176221.002024-03-118367Actual
9478100.002022-12-108316Budget
10318217.002023-01-108314Actual
3558884.802024-12-1083411Actual
16159234.422023-06-128368Actual
1559360.002023-06-128373Actual
28643214.722024-06-118368Actual
2394218.002024-02-098326Actual
602130.002022-04-118336Actual
346479.002022-07-128363Actual
17719137.002023-08-128364Actual
24793104.002024-03-118364Actual
2139456.082023-11-1283311Actual
37303301.002025-02-098315Actual
19105259.002023-09-118367Actual
7238136.002022-10-128316Actual
22725211.002024-01-108314Actual
4524100.002022-08-128313Budget
16568211.002023-07-128363Actual
16125157.142023-06-128328Actual
31894371.002024-09-108317Actual
23142257.002024-01-108367Actual
3216192.252024-09-1083311Actual
23228152.602024-01-108328Actual
38240375.002025-03-128313Actual
2435026.292024-02-0983211Actual
30091173.102024-07-1183612Actual
34000144.002024-11-118336Actual
8830200.002022-11-128318Budget
27220106.002024-05-118346Actual
17157126.842023-07-128328Actual
19957111.002023-10-128336Actual
31097126.292024-08-1183611Actual
3343224.162024-10-1183212Actual
3671189.062025-01-1083311Actual
245502.892024-02-0983212Actual
35506146.512024-12-1083111Actual
9575138.002022-12-108336Actual
33230185.872024-10-1183111Actual
2645343.312024-04-1083211Actual
24674223.002024-03-118363Actual
3676543.312025-01-1083511Actual
2497120.002024-03-118326Actual
38152141.612025-02-0983213Actual
2437735.872024-02-0983311Actual
94102.002022-04-118363Actual
16039230.002023-06-128367Actual
2610200.002022-06-128315Actual
6261114.002022-09-118346Actual
12189200.002023-02-098318Budget
11498169.002023-02-098364Actual
3573456.082024-12-1083212Actual
3653200.002022-07-128364Budget
2000943.002023-10-128356Actual
2305095.002024-01-108366Actual
13724203.002023-04-118315Actual
3405262.002024-11-118356Actual
29971116.722024-07-1183611Actual
37747296.542025-02-098368Actual
630751.002022-09-118356Actual
4338200.002022-07-128318Budget
13239177.002023-03-128367Actual
15749163.002023-06-128365Actual
39219211.402025-03-1283612Actual
28198264.002024-06-118315Actual
23857163.002024-02-098365Actual
21247195.022023-11-128328Actual
2891101.002022-06-128346Actual
3217304.122022-06-128318Actual
10594100.002023-01-108316Budget
1866147.002023-09-118373Actual
1629111.002022-05-128316Actual
17870113.002023-08-128316Actual
895143.002022-04-118367Actual
17430.002022-04-118373Budget
1726150.002022-05-128336Actual
14882109.002023-05-128336Actual
4260200.002022-07-128367Budget
32188108.212024-09-1083411Actual
8141175.002022-11-128364Actual
6446200.002022-09-118317Budget
38743397.002025-03-128317Actual
21783103.002023-12-108364Actual
1833337.992023-08-1283311Actual
10691100.002023-01-108336Budget
7336138.002022-10-128336Actual
2071950.002023-11-128373Actual
37713304.122025-02-098328Actual
29585102.002024-07-118366Actual
12768100.002023-03-128365Budget
1789732.002023-08-128326Actual
35648115.652024-12-1083611Actual
8220200.002022-11-128315Budget
1289550.002023-03-128326Budget
2299160.002024-01-108346Actual
2996130.002022-06-128366Actual
29910110.342024-07-1183311Actual
354240.002022-07-128373Budget
458474.002022-08-128363Actual
1838711.402023-08-1283511Actual
423140.002022-04-118365Actual
19809163.002023-10-128315Actual
3290297.002024-10-118346Actual
2502566.002024-03-118346Actual
1409100.002022-05-128364Budget
2269787.002024-01-108373Actual
1431735.872023-04-1183411Actual
1550200.002022-05-128365Budget
12377100.002023-03-128313Budget
27604128.422024-05-1183311Actual
1750816.722023-07-1283612Actual
33675205.002024-11-118363Actual
6634135.932022-09-118328Actual
34176222.002024-11-118367Actual
29259385.002024-07-118314Actual
69550.002022-04-118356Budget
630860.002022-09-118356Budget
2579267.002024-04-108373Actual
2952688.002024-07-118346Actual
6960220.002022-10-128314Actual
242535.002022-06-128373Actual
9202200.002022-12-108314Budget
195106.082023-09-1183212Actual
840860.002022-11-128326Budget
2095930.002023-11-128326Actual
3325869.912024-10-1183211Actual
15117384.422023-05-128318Actual
27457317.752024-05-118328Actual
1488238.002022-05-128315Actual
2154010.332023-11-1283112Actual
4012100.002022-07-128346Budget
3265114.722022-06-128328Actual
14523296.002023-05-128313Actual
35767225.232024-12-1083612Actual
2370142.002024-02-098373Actual
1890139.002023-09-118326Actual
2334841.192024-01-1083211Actual
4992116.002022-08-128316Actual
4913165.002022-08-128365Actual
16839111.002023-07-128316Actual
8610112.002022-11-128366Actual
3458243.312024-11-1183212Actual
363200.002022-04-118315Budget
1933822.042023-09-1183311Actual
3067858.002024-08-118356Actual
505133.002022-04-118316Actual
6695100.002022-09-118368Budget
5381200.002022-08-128367Budget
2204043.002023-12-108356Actual
144355.012023-04-1183212Actual
691233.002022-10-128373Actual
3408492.002024-11-118366Actual
23822179.002024-02-098315Actual
6834103.002022-10-128363Actual
36974164.412025-01-1083113Actual
154118.212023-05-1283112Actual
12627200.002023-03-128364Budget
12706200.002023-03-128315Budget
3100940.122024-08-1183211Actual
1725200.002022-05-128336Budget
8219184.002022-11-128315Actual
2727997.002024-05-118366Actual
8751200.002022-11-128367Budget
4259167.002022-07-128367Actual
20662221.002023-11-128363Actual
34141387.002024-11-118317Actual
3862777.002025-03-128346Actual
36916151.832025-01-1083612Actual
601200.002022-04-118336Budget
164455.012023-06-1283212Actual
4446100.002022-07-128368Budget
391764.002022-07-128326Actual
5897133.002022-09-118364Actual
17565397.002023-08-128313Actual
1591457.002023-06-128356Actual
2472200.002022-06-128314Budget
781580.002022-10-128368Budget
13543250.002023-04-118363Actual
31036117.782024-08-1183311Actual
2342914.592024-01-1083511Actual
12565200.002023-03-128314Budget
13759117.002023-04-118365Actual
30803276.002024-08-118367Actual
242430.002022-06-128373Budget
39337213.542025-03-1283613Actual
31986478.362024-09-108318Actual
7020162.002022-10-128364Actual
3556187.992024-12-1083311Actual
22130222.002023-12-108317Actual
17600237.002023-08-128363Actual
3783332.672025-02-0983211Actual
14113338.972023-04-118318Actual
15621183.002023-06-128314Actual
36478290.002025-01-108367Actual
29049232.842024-06-1183213Actual
23729224.002024-02-098314Actual
32014257.152024-09-108328Actual
33346113.532024-10-1183611Actual
326490.002022-06-128328Budget
33466170.982024-10-1183612Actual
2603721.002024-04-108326Actual
24231169.272024-02-098328Actual
30981148.632024-08-1183111Actual
28844100.762024-06-1183611Actual
20134160.002023-10-128367Actual
21749196.002023-12-108314Actual
1019380.002023-01-108363Budget
2196031.002023-12-108326Actual
12705215.002023-03-128315Actual
9479140.002022-12-108316Actual
55240.002022-04-118326Budget
27491211.692024-05-118368Actual
11719100.002023-02-098316Budget
755100.002022-04-118366Budget
1998369.002023-10-128346Actual
2667200.002022-06-128365Actual
5090100.002022-08-128336Budget
35706134.802024-12-1083112Actual
24639372.002024-03-118313Actual
2045448.632023-10-1283611Actual
424200.002022-04-118365Budget
5649113.002022-09-118313Actual
3221536.932024-09-1083511Actual
513765.002022-08-128346Actual
2872951.822024-06-1183211Actual
36443414.002025-01-108317Actual
3865375.002025-03-128356Actual
2656852.892024-04-1083611Actual
28523247.002024-06-118367Actual
2890100.002022-06-128346Budget
188088.002022-05-128366Actual
12047200.002023-02-098317Budget
1772100.002022-05-128346Budget
19632220.002023-10-128363Actual
2446584.802024-02-0983611Actual
10458180.002023-01-108315Actual
26956372.002024-05-118314Actual
16097342.002023-06-128318Actual
25915234.002024-04-108315Actual
29139397.002024-07-118313Actual
36797100.762025-01-1083611Actual
1461444.002023-05-128373Actual
405960.002022-07-128356Budget
28346163.002024-06-118336Actual
5976206.002022-09-118315Actual
35328296.002024-12-108367Actual
28581554.122024-06-118318Actual
1895555.002023-09-118346Actual
27336332.002024-05-118317Actual
27371266.002024-05-118367Actual
34554110.342024-11-1183112Actual
1083126.842022-04-118368Actual
30208155.642024-07-1183613Actual
1697998.002023-07-128366Actual
25950202.002024-04-108365Actual
12298100.002023-02-098368Budget
2039349.702023-10-1283411Actual
3632790.002025-01-108346Actual
27692126.292024-05-1183611Actual
69655.002022-04-118356Actual
887890.002022-11-128328Budget
2777827.362024-05-1183212Actual
13098100.002023-03-128366Budget
21630312.002023-12-108313Actual
28140242.002024-06-118364Actual
37685454.122025-02-098318Actual
34100.002022-04-118313Budget
3284834.002024-10-118326Actual
4199200.002022-07-128317Budget
1730435.872023-07-1283311Actual
3857360.002025-03-128326Actual
23262155.632024-01-108368Actual
6116107.002022-09-118316Actual

Generated 2025-05-11 23:31:47.999 UTC