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1058 items

NOTE: Only 1000 elements of total 1058 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38395235.002025-04-188364Actual
37001181.962025-02-1683213Actual
3405262.002024-12-188356Actual
3106396.512024-09-1783411Actual
513765.002022-09-188346Actual
2692895.002024-06-178373Actual
32398139.852024-10-1783113Actual
26244248.002024-05-178367Actual
24145188.002024-03-178367Actual
5648100.002022-10-188313Budget
1005380.002023-01-168368Budget
17430.002022-05-188373Budget
1395988.002023-05-188366Actual
2437735.872024-03-1783311Actual
5381200.002022-09-188367Budget
13178200.002023-04-188317Budget
18723137.002023-10-188364Actual
36188207.002025-02-168365Actual
1429051.822023-05-1883311Actual
25698293.002024-05-178313Actual
32248101.822024-10-1783611Actual
896100.002022-05-188367Budget
15862115.002023-07-198336Actual
2201475.002024-01-168346Actual
7489100.002022-11-188366Budget
21749196.002024-01-168314Actual
14053238.002023-05-188367Actual
2042028.422023-11-1883511Actual
22251148.052024-01-168328Actual
2207389.002024-01-168366Actual
167749.002022-06-188326Actual
755100.002022-05-188366Budget
18187135.932023-09-188328Actual
3918556.082025-04-1883212Actual
602130.002022-05-188336Actual
283100.002022-05-188364Budget
2101379.002023-12-198346Actual
1176650.002023-03-188326Budget
2293721.002024-02-168326Actual
458580.002022-09-188363Budget
1390070.002023-05-188346Actual
636779.002022-10-188366Actual
225155.012024-01-1683112Actual
32550209.002024-11-178363Actual
13318288.972023-04-188318Actual
31697124.002024-10-178316Actual
2031186.932023-11-1883111Actual
102490.002022-05-188328Budget
6508180.002022-10-188367Actual
3561518.842025-01-1683511Actual
214690.002022-06-188328Budget
38743397.002025-04-188317Actual
31928311.002024-10-178367Actual
25141306.002024-04-178317Actual
6507200.002022-10-188367Budget
691233.002022-11-188373Actual
31894371.002024-10-178317Actual
2106996.002023-12-198366Actual
34234466.242024-12-188318Actual
2039349.702023-11-1883411Actual
1928381.612023-10-1883111Actual
1931114.592023-10-1883211Actual
836178.002022-05-188317Actual
33138210.182024-11-178328Actual
2057015.652023-11-1883612Actual
893780.002022-12-198368Budget
2786978.452024-06-1783113Actual
15656141.002023-07-198364Actual
35706134.802025-01-1683112Actual
22130222.002024-01-168317Actual
346479.002022-08-188363Actual
37396116.002025-03-188316Actual
9263200.002023-01-168364Budget
1942567.782023-10-1883611Actual
2099260.182022-06-188318Actual
2291089.002024-02-168316Actual
13427100.002023-04-188368Budget
3148387.002024-10-178373Actual
6961200.002022-11-188314Budget
174776.082023-08-1883212Actual
3014969.672024-08-1783113Actual
32340168.852024-10-1783612Actual
18781131.002023-10-188315Actual
2988341.192024-08-1783211Actual
16746185.002023-08-188315Actual
2747110.002022-07-198316Actual
915530.002023-01-168373Budget
1348200.002022-06-188314Budget
31391402.002024-10-178313Actual
578942.002022-10-188373Actual
26746227.572024-05-1783213Actual
1662599.002023-08-188373Actual
1485436.002023-06-188326Actual
13819108.002023-05-188316Actual
424200.002022-05-188365Budget
181950.002022-06-188356Budget
35506146.512025-01-1683111Actual
31604279.002024-10-178315Actual
21988122.002024-01-168336Actual
14642209.002023-06-188314Actual
55346.002022-05-188326Actual
12376124.002023-04-188313Actual
2716647.002024-06-178326Actual
27750136.932024-06-1783112Actual
1629111.002022-06-188316Actual
4259167.002022-08-188367Actual
11172149.572023-02-168368Actual
1027130.002023-02-168373Budget
1303860.002023-04-188356Budget
11251158.002023-03-188313Actual
31511423.002024-10-178314Actual
10692141.002023-02-168336Actual
32728293.002024-11-178315Actual
9479140.002023-01-168316Actual
1019289.002023-02-168363Actual
24999121.002024-04-178336Actual
25820270.002024-05-178314Actual
11578204.002023-03-188315Actual
39038127.362025-04-1883411Actual
2831834.002024-07-188326Actual
37860116.722025-03-1883311Actual
840955.002022-12-198326Actual
19632220.002023-11-188363Actual
3067858.002024-09-178356Actual
5897133.002022-10-188364Actual
3216200.002022-07-198318Budget
2609200.002022-07-198315Budget
4446100.002022-08-188368Budget
1866147.002023-10-188373Actual
10318217.002023-02-168314Actual
30091173.102024-08-1783612Actual
28609226.842024-07-188328Actual
967050.002023-01-168356Budget
19105259.002023-10-188367Actual
518360.002022-09-188356Budget
28488445.002024-07-188317Actual
6696149.572022-10-188368Actual
9341163.002023-01-168315Actual
2546326.292024-04-1783511Actual
14523296.002023-06-188313Actual
2172143.002024-01-168373Actual
2615066.002024-05-178366Actual
1591457.002023-07-198356Actual
20747241.002023-12-198314Actual
3071190.002024-09-178366Actual
738393.002022-11-188346Actual
34733141.612024-12-1883613Actual
29500153.002024-08-178336Actual
1251647.002023-04-188373Actual
2098200.002022-06-188318Budget
2727997.002024-06-178366Actual
1196893.002023-03-188366Actual
6634135.932022-10-188328Actual
5460200.002022-09-188318Budget
1423567.782023-05-1883111Actual
1408154.002022-06-188364Actual
11815100.002023-03-188336Budget
32961129.002024-11-178366Actual
11171100.002023-02-168368Budget
2671974.942024-05-1783113Actual
11250100.002023-03-188313Budget
1544416.722023-06-1883612Actual
25915234.002024-05-178315Actual
3443594.382024-12-1883411Actual
8140200.002022-12-198364Budget
8282200.002022-12-198365Budget
17685175.002023-09-188314Actual
17565397.002023-09-188313Actual
12944100.002023-04-188336Budget
4772178.002022-09-188364Actual
1078668.002023-02-168356Actual
29049232.842024-07-1883213Actual
21126195.002023-12-198317Actual
24231169.272024-03-178328Actual
17191182.902023-08-188368Actual
222200.002022-05-188314Budget
2133962.462023-12-1983111Actual
18101158.002023-09-188367Actual
38067225.232025-03-1883612Actual
2881022.042024-07-1883511Actual
22818173.002024-02-168315Actual
35293356.002025-01-168317Actual
7159200.002022-11-188365Budget
683590.002022-11-188363Budget
9576100.002023-01-168336Budget
35448257.152025-01-168368Actual
3343224.162024-11-1783212Actual
12943128.002023-04-188336Actual
33640344.002024-12-188313Actual
1800983.002023-09-188366Actual
1289550.002023-04-188326Budget
3137138.002022-07-198367Actual
1836037.992023-09-1883411Actual
2653411.402024-05-1783511Actual
34554110.342024-12-1883112Actual
1289442.002023-04-188326Actual
855172.002022-12-198356Actual
2093281.002023-12-198316Actual
1349217.002022-06-188314Actual
17071169.002023-08-188367Actual
2234281.612024-01-1683111Actual
177398.002022-06-188346Actual
30385393.002024-09-178314Actual
20253222.302023-11-188368Actual
1550200.002022-06-188365Budget
33853252.002024-12-188315Actual
1960190.002022-06-188317Actual
27811211.402024-06-1783612Actual
23609331.002024-03-178313Actual
1243880.002023-04-188363Budget
9865139.002023-01-168367Actual
24111251.002024-03-178317Actual
3221536.932024-10-1783511Actual
38686117.002025-04-188366Actual
19225157.142023-10-188368Actual
571080.002022-10-188363Budget
6117100.002022-10-188316Budget
1138830.002023-03-188373Budget
7238136.002022-11-188316Actual
2472200.002022-07-198314Budget
3216192.252024-10-1783311Actual
3397240.002024-12-188326Actual
2337545.442024-02-1683311Actual
3790200.002022-08-188365Budget
24264234.422024-03-178368Actual
14175167.752023-05-188368Actual
26990240.002024-06-178364Actual
8611100.002022-12-198366Budget
30803276.002024-09-178367Actual
37303301.002025-03-188315Actual
282165.002022-05-188364Actual
3906515.652025-04-1883511Actual
10595120.002023-02-168316Actual
1627236.932023-07-1983311Actual
2405467.002024-03-178366Actual
840860.002022-12-198326Budget
5836280.002022-10-188314Budget
1446613.532023-05-1883612Actual
907786.002023-01-168363Actual
26956372.002024-06-178314Actual
2020100.002022-06-188367Budget
5837278.002022-10-188314Actual
1559360.002023-07-198373Actual
7894100.002022-12-198313Budget
30571125.002024-09-178316Actual
1493455.002023-06-188356Actual
6261114.002022-10-188346Actual
38183266.172025-03-1883613Actual
16097342.002023-07-198318Actual
18159288.972023-09-188318Actual
1939228.422023-10-1883511Actual
37805136.932025-03-1883111Actual
16653246.002023-08-188314Actual
6695100.002022-10-188368Budget
1535377.362023-06-1883611Actual
3118344.382024-09-1783212Actual
37245317.002025-03-188364Actual
15536197.002023-07-198363Actual
3180460.002024-10-178356Actual
34262281.392024-12-188328Actual
3290297.002024-11-178346Actual
10923197.002023-02-168317Actual
22852131.002024-02-168365Actual
1692072.002023-08-188346Actual
4992116.002022-09-188316Actual
795590.002022-12-198363Budget
15807100.002023-07-198316Actual
3582581.962025-01-1683113Actual
27986398.002024-07-188313Actual
35942308.002025-02-168313Actual
2494476.002024-04-178316Actual
363200.002022-05-188315Budget
5569100.002022-09-188368Budget
15179166.242023-06-188368Actual
27457317.752024-06-178328Actual
9017127.002023-01-168313Actual
14676114.002023-06-188364Actual
2352010.332024-02-1683112Actual
18604202.002023-10-188363Actual
19809163.002023-11-188315Actual
1632613.532023-07-1983511Actual
33887271.002024-12-188365Actual
25296187.452024-04-178368Actual
10844115.002023-02-168366Actual
37627303.002025-03-188367Actual
3059860.002024-09-178326Actual
36564217.752025-02-168328Actual
20099258.002023-11-188317Actual
25234367.752024-04-178318Actual
12298100.002023-03-188368Budget
255548.212024-04-1783112Actual
3520351.002025-01-168356Actual
4121100.002022-08-188366Budget
27631100.762024-06-1783411Actual
12189200.002023-03-188318Budget
2148251.822023-12-1983611Actual
12991100.002023-04-188346Budget
2807891.002024-07-188373Actual
1697998.002023-08-188366Actual
19598334.002023-11-188313Actual
6586266.242022-10-188318Actual
835200.002022-05-188317Budget
15621183.002023-07-198314Actual
11816137.002023-03-188336Actual
8690200.002022-12-198317Budget
34496167.782024-12-1883611Actual
4711240.002022-09-188314Actual
1727726.292023-08-1883211Actual
8081256.002022-12-198314Actual
3685596.512025-02-1683112Actual
504151.002022-09-188326Actual
11969100.002023-03-188366Budget
9203253.002023-01-168314Actual
895143.002022-05-188367Actual
3573456.082025-01-1683212Actual
616550.002022-10-188326Budget
29259385.002024-08-178314Actual
803232.002022-12-198373Actual
354240.002022-08-188373Budget
3127587.222024-09-1783113Actual
18220210.182023-09-188368Actual
29139397.002024-08-178313Actual
13543250.002023-05-188363Actual
10319200.002023-02-168314Budget
1890139.002023-10-188326Actual
31546240.002024-10-178364Actual
691330.002022-11-188373Budget
3965100.002022-08-188336Budget
2045448.632023-11-1883611Actual
1765741.002023-09-188373Actual
2207158.662022-06-188368Actual
3803323.102025-03-1883212Actual
234790.002022-07-198363Budget
999290.002023-01-168328Budget
423140.002022-05-188365Actual
12109138.002023-03-188367Actual
9399200.002023-01-168365Budget
2844150.002022-07-198336Actual
2757760.332024-06-1783211Actual
18569419.002023-10-188313Actual
34825224.002025-01-168363Actual
915424.002023-01-168373Actual
20987115.002023-12-198336Actual
7021200.002022-11-188364Budget
19070265.002023-10-188317Actual
279440.002022-07-198326Budget
2000943.002023-11-188356Actual
887890.002022-12-198328Budget
21630312.002024-01-168313Actual
12188245.032023-03-188318Actual
13428191.992023-04-188368Actual
1496779.002023-06-188366Actual
33551148.622024-11-1783213Actual
630860.002022-10-188356Budget
23644182.002024-03-178363Actual
31426215.002024-10-178363Actual
5136100.002022-09-188346Budget
2872951.822024-07-1883211Actual
2530147.002022-07-198364Actual
1526513.532023-06-1883211Actual
37887120.972025-03-1883411Actual
6960220.002022-11-188314Actual
195106.082023-10-1883212Actual
30176181.962024-08-1783213Actual
6260100.002022-10-188346Budget
13508341.002023-05-188313Actual
1025134.422022-05-188328Actual
32106167.782024-10-1783111Actual
11111143.512023-02-168328Actual
19751116.002023-11-188364Actual
20782145.002023-12-198364Actual
30300242.002024-09-178363Actual
1583420.002023-07-198326Actual
1223680.002023-03-188328Budget
5508160.182022-09-188328Actual
10594100.002023-02-168316Budget
3138100.002022-07-198367Budget
3265114.722022-07-198328Actual
15117384.422023-06-188318Actual
245502.892024-03-1783212Actual
30208155.642024-08-1783613Actual
4012100.002022-08-188346Budget
29910110.342024-08-1783311Actual
5090100.002022-09-188336Budget
28701185.872024-07-1883111Actual
4710280.002022-09-188314Budget
20192328.362023-11-188318Actual
2656852.892024-05-1783611Actual
10738100.002023-02-168346Budget
36656202.892025-02-1683111Actual
29855184.812024-08-1783111Actual
1588864.002023-07-198346Actual
9945361.692023-01-168318Actual
9944200.002023-01-168318Budget
2923196.002024-08-178373Actual
28964153.952024-07-1883612Actual
36478290.002025-02-168367Actual
8281140.002022-12-198365Actual
27194150.002024-06-178336Actual
242430.002022-07-198373Budget
6587200.002022-10-188318Budget
571183.002022-10-188363Actual
504100.002022-05-188316Budget
30513241.002024-09-178365Actual
17157126.842023-08-188328Actual
4913165.002022-09-188365Actual
3718290.002025-03-188373Actual
6116107.002022-10-188316Actual
37536118.002025-03-188366Actual
15059227.002023-06-188367Actual
2305095.002024-02-168366Actual
39157128.422025-04-1883112Actual
1431735.872023-05-1883411Actual
38864179.872025-04-188328Actual
12048187.002023-03-188317Actual
2443112.462024-03-1783511Actual
36797100.762025-02-1683611Actual
35236101.002025-01-168366Actual
1992936.002023-11-188326Actual
738280.002022-11-188346Budget
5322169.002022-09-188317Actual
28106493.002024-07-188314Actual
4199200.002022-08-188317Budget
1795156.002023-09-188346Actual
17870113.002023-09-188316Actual
962377.002023-01-168346Actual
20220178.362023-11-188328Actual
22223295.032024-01-168318Actual
35003335.002025-01-168315Actual
3512345.002025-01-168326Actual
2033925.232023-11-1883211Actual
18689220.002023-10-188314Actual
5649113.002022-10-188313Actual
3403132.002022-08-188313Actual
29937103.952024-08-1783411Actual
5509100.002022-09-188328Budget
952751.002023-01-168326Actual
38152141.612025-03-1883213Actual
1176768.002023-03-188326Actual
3591245.002022-08-188314Actual
4914200.002022-09-188365Budget
8361153.002022-12-198316Actual
242535.002022-07-198373Actual
29642383.002024-08-178317Actual
2245784.802024-01-1683611Actual
38275211.002025-04-188363Actual
10458180.002023-02-168315Actual
36443414.002025-02-168317Actual
31097126.292024-09-1783611Actual
855250.002022-12-198356Budget
2543634.802024-04-1783411Actual
1027036.002023-02-168373Actual
1636043.312023-07-1983611Actual
6446200.002022-10-188317Budget
13759117.002023-05-188365Actual
1078560.002023-02-168356Budget
966942.002023-01-168356Actual
154118.212023-06-1883112Actual
26425101.822024-05-1783111Actual
1998369.002023-11-188346Actual
21664232.002024-01-168363Actual
23822179.002024-03-178315Actual
11639189.002023-03-188365Actual
3901173.102025-04-1883311Actual
34408101.822024-12-1883311Actual
3402100.002022-08-188313Budget
962280.002023-01-168346Budget
32014257.152024-10-178328Actual
2875687.992024-07-1883311Actual
1629948.632023-07-1983411Actual
22605351.002024-02-168313Actual
23262155.632024-02-168368Actual
33760376.002024-12-188314Actual
2549667.782024-04-1783611Actual
28581554.122024-07-188318Actual
31334159.152024-09-1783613Actual
1694646.002023-08-188356Actual
21875125.002024-01-168365Actual
205395.012023-11-1883212Actual
9262196.002023-01-168364Actual
2071950.002023-12-198373Actual
7627191.002022-11-188367Actual
255816.082024-04-1783212Actual
2193376.002024-01-168316Actual
2435026.292024-03-1783211Actual
26332231.392024-05-178328Actual
25855187.002024-05-178364Actual
27491211.692024-06-178368Actual
5461345.032022-09-188318Actual
8752169.002022-12-198367Actual
7100152.002022-11-188315Actual
1487200.002022-06-188315Budget
32515344.002024-11-178313Actual
3556187.992025-01-1683311Actual
2502566.002024-04-178346Actual
23729224.002024-03-178314Actual
9590.002022-05-188363Budget
4120137.002022-08-188366Actual
17036237.002023-08-188317Actual
6635100.002022-10-188328Budget
405960.002022-08-188356Budget
458474.002022-09-188363Actual
35767225.232025-01-1683612Actual
1968994.002023-11-188373Actual
1083126.842022-05-188368Actual
1243976.002023-04-188363Actual
2505134.002024-04-178356Actual
3100940.122024-09-1783211Actual
3627336.002025-02-168326Actual
1933822.042023-10-1883311Actual
2154010.332023-12-1983112Actual
26304542.002024-05-178318Actual
32458141.612024-10-1783613Actual
27549179.492024-06-1783111Actual
19163437.452023-10-188318Actual
29585102.002024-08-178366Actual
3177881.002024-10-178346Actual
28844100.762024-07-1883611Actual
11863100.002023-03-188346Budget
391650.002022-08-188326Budget
11436200.002023-03-188314Budget
34295219.272024-12-188368Actual
33346113.532024-11-1783611Actual
1190945.002023-03-188356Actual
3652157.002022-08-188364Actual
3284834.002024-11-178326Actual
20662221.002023-12-198363Actual
1797736.002023-09-188356Actual
234674.002022-07-198363Actual
33583238.102024-11-1783613Actual
505133.002022-05-188316Actual
1131089.002023-03-188363Actual
14769122.002023-06-188365Actual
26065100.002024-05-178336Actual
2440453.952024-03-1783411Actual
38488293.002025-04-188365Actual
37125292.002025-03-188363Actual
167640.002022-06-188326Budget
11640100.002023-03-188365Budget
2004278.002023-11-188366Actual
35414217.752025-01-168328Actual
11437260.002023-03-188314Actual
1531950.762023-06-1883411Actual
29763213.212024-08-178328Actual
37477102.002025-03-188346Actual
18816185.002023-10-188365Actual
7895114.002022-12-198313Actual
1435051.822023-05-1883611Actual
10739117.002023-02-168346Actual
3750371.002025-03-188356Actual
3553479.482025-01-1683211Actual
21783103.002024-01-168364Actual
25950202.002024-05-178365Actual
1730435.872023-08-1883311Actual
2878396.512024-07-1883411Actual
29082155.642024-07-1883613Actual
3331272.042024-11-1783411Actual
35123.002022-05-188313Actual
346580.002022-08-188363Budget
2473285.002022-07-198314Actual
2997100.002022-07-198366Budget
2019151.002022-06-188367Actual
32763282.002024-11-178365Actual
32821144.002024-11-178316Actual
6445264.002022-10-188317Actual
6366100.002022-10-188366Budget
1954111.402023-10-1883612Actual
12768100.002023-04-188365Budget
36095284.002025-02-168364Actual
194835.012023-10-1883112Actual
3325869.912024-11-1783211Actual
9866200.002023-01-168367Budget
2668200.002022-07-198365Budget
3869129.002022-08-188316Actual
4851200.002022-09-188315Budget
17925125.002023-09-188336Actual
13724203.002023-05-188315Actual
2777827.362024-06-1783212Actual
9806200.002023-01-168317Budget
4387178.362022-08-188328Actual
1887474.002023-10-188316Actual
33230185.872024-11-1783111Actual
466342.002022-09-188373Actual
14141137.452023-05-188328Actual
4386100.002022-08-188328Budget
35852167.922025-01-1683213Actual
30861596.552024-09-178318Actual
648100.002022-05-188346Budget
3603369.002025-02-168373Actual
2667200.002022-07-198365Actual
1360291.002023-05-188373Actual
1621781.612023-07-1983111Actual
38601155.002025-04-188336Actual
220890.002022-06-188368Budget
2746100.002022-07-198316Budget
30889207.152024-09-178328Actual
22725211.002024-02-168314Actual
38360450.002025-04-188314Actual
742950.002022-11-188356Budget
8830200.002022-12-198318Budget
1936540.122023-10-1883411Actual
9202200.002023-01-168314Budget
2142153.952023-12-1983411Actual
5382136.002022-09-188367Actual
36536551.092025-02-168318Actual
39277122.312025-04-1883113Actual
32607118.002024-11-178373Actual
8938105.632022-12-198368Actual
29022122.312024-07-1883113Actual
630751.002022-10-188356Actual
164455.012023-07-1983212Actual
2508495.002024-04-178366Actual
23142257.002024-02-168367Actual
2839869.002024-07-188356Actual
130121.002022-06-188373Actual
12990112.002023-04-188346Actual
504050.002022-09-188326Budget
34910451.002025-01-168314Actual
1138921.002023-03-188373Actual
35648115.652025-01-1683611Actual
33404101.822024-11-1783112Actual
2399677.002024-03-178346Actual
2301767.002024-02-168356Actual
977273.812022-05-188318Actual
31217188.002024-09-1783612Actual
3731200.002022-08-188315Budget
29797261.692024-08-178368Actual
23107225.002024-02-168317Actual
10516100.002023-02-168365Budget
976200.002022-05-188318Budget
17719137.002023-09-188364Actual
16781185.002023-08-188365Actual
4200158.002022-08-188317Actual
7628200.002022-11-188367Budget
16039230.002023-07-198367Actual
13630167.002023-05-188314Actual
1222102.002022-06-188363Actual
3213482.682024-10-1783211Actual
24793104.002024-04-178364Actual
32048254.122024-10-178368Actual
3673883.742025-02-1683411Actual
2666115.652024-05-1783612Actual
16894106.002023-08-188336Actual
2561310.332024-04-1783612Actual
17777135.002023-09-188315Actual
34141387.002024-12-188317Actual
9478100.002023-01-168316Budget
23200285.932024-02-168318Actual
11718123.002023-03-188316Actual
5321200.002022-09-188317Budget
3172439.002024-10-178326Actual
36598219.272025-02-168368Actual
2239746.502024-01-1683311Actual
69655.002022-05-188356Actual
21247195.022023-12-198328Actual
3676543.312025-02-1683511Actual
26871282.002024-06-178363Actual
2603721.002024-05-178326Actual
3065271.002024-09-178346Actual
1165142.002022-06-188313Actual
33018402.002024-11-178317Actual
4852209.002022-09-188315Actual
10379200.002023-02-168364Budget
38546106.002025-04-188316Actual
15501408.002023-07-198313Actual
36061480.002025-02-168314Actual
1901394.002023-10-188366Actual
37713304.122025-03-188328Actual
3438141.192024-12-1883211Actual
578840.002022-10-188373Budget
29174217.002024-08-178363Actual
12706200.002023-04-188315Budget
13099101.002023-04-188366Actual
8831231.392022-12-198318Actual
2204043.002024-01-168356Actual
2540932.672024-04-1783311Actual
22165225.002024-01-168367Actual
3373276.002024-12-188373Actual
1833337.992023-09-1883311Actual
3789206.002022-08-188365Actual
27336332.002024-06-178317Actual
16839111.002023-08-188316Actual
36386104.002025-02-168366Actual
850479.002022-12-198346Actual
2237035.872024-01-1683211Actual
35038195.002025-01-168365Actual
36153313.002025-02-168315Actual
27604128.422024-06-1783311Actual
34790375.002025-01-168313Actual
130030.002022-06-188373Budget
25262179.872024-04-178328Actual
28431111.002024-07-188366Actual
22284158.662024-01-168368Actual
9400185.002023-01-168365Actual
18066268.002023-09-188317Actual
7020162.002022-11-188364Actual
94102.002022-05-188363Actual
35328296.002025-01-168367Actual
16125157.142023-07-198328Actual
1529233.742023-06-1883311Actual
144355.012023-05-1883212Actual
326490.002022-07-198328Budget
3783332.672025-03-1883211Actual
12847100.002023-04-188316Budget
39099147.572025-04-1883611Actual
8751200.002022-12-198367Budget
7816108.662022-11-188368Actual
27081195.002024-06-178365Actual
31837102.002024-10-178366Actual
2147151.082022-06-188328Actual
27220106.002024-06-178346Actual
728660.002022-11-188326Budget
32306124.172024-10-1783112Actual
1851216.722023-09-1883612Actual
907690.002023-01-168363Budget
39337213.542025-04-1883613Actual
37090436.002025-03-188313Actual
1461444.002023-06-188373Actual
2724650.002024-06-178356Actual
4013101.002022-08-188346Actual
1392651.002023-05-188356Actual
4445157.142022-08-188368Actual
39219211.402025-04-1883612Actual
39304231.082025-04-1883213Actual
34000144.002024-12-188336Actual
8080200.002022-12-198314Budget
28291135.002024-07-188316Actual
38836470.792025-04-188318Actual
1750816.722023-08-1883612Actual
15714146.002023-07-198315Actual
13664153.002023-05-188364Actual
2242453.952024-01-1683411Actual
803330.002022-12-198373Budget
31036117.782024-09-1783311Actual
781580.002022-11-188368Budget
28021254.002024-07-188363Actual
2531100.002022-07-198364Budget
29352293.002024-08-178315Actual
21161178.002023-12-198367Actual
37747296.542025-03-188368Actual
2648049.702024-05-1783311Actual
3632790.002025-02-168346Actual
391764.002022-08-188326Actual
3402694.002024-12-188346Actual
952660.002023-01-168326Budget
33110425.332024-11-178318Actual
9993196.542023-01-168328Actual
1384628.002023-05-188326Actual
1019380.002023-02-168363Budget
3292850.002024-11-178356Actual
354340.002022-08-188373Actual
30029118.852024-08-1783112Actual
1426313.532023-05-1883211Actual
518464.002022-09-188356Actual
12626182.002023-04-188364Actual
33052278.002024-11-178367Actual
34353215.662024-12-1883111Actual
32876130.002024-11-178336Actual
3517780.002025-01-168346Actual
31302155.642024-09-1783213Actual
1739280.552023-08-1883611Actual
2286100.002022-07-198313Budget
12705215.002023-04-188315Actual
3898473.102025-04-1883211Actual
2402264.002024-03-178356Actual
19191190.482023-10-188328Actual
2645343.312024-05-1783211Actual
1726150.002022-06-188336Actual
3833264.002025-04-188373Actual
10691100.002023-02-168336Budget
37338248.002025-03-188365Actual
2370142.002024-03-178373Actual
6214140.002022-10-188336Actual
2157314.592023-12-1983612Actual
14734194.002023-06-188315Actual
10845100.002023-02-168366Budget
144089.272023-05-1883112Actual
2346266.722024-02-1683611Actual
29735479.882024-08-178318Actual
5570141.992022-09-188368Actual
13366146.542023-04-188328Actual
3446234.802024-12-1883511Actual
3688324.162025-02-1683212Actual
406057.002022-08-188356Actual
27692126.292024-06-1783611Actual
29387231.002024-08-178365Actual
32425224.062024-10-1783213Actual
4260200.002022-08-188367Budget
33945133.002024-12-188316Actual
26209320.002024-05-178317Actual
9805223.002023-01-168317Actual
27929243.362024-06-1783613Actual
8610112.002022-12-198366Actual
2196031.002024-01-168326Actual
35885162.662025-01-1683613Actual
17600237.002023-09-188363Actual
34945290.002025-01-168364Actual
2601062.002024-05-178316Actual
23764167.002024-03-178364Actual
13240200.002023-04-188367Budget
38125113.532025-03-1883113Actual
13177174.002023-04-188317Actual
2837290.002024-07-188346Actual
1827867.782023-09-1883111Actual
24759220.002024-04-178314Actual
30981148.632024-09-1783111Actual
8458140.002022-12-198336Actual
3488294.002025-01-168373Actual
10983178.002023-02-168367Actual
4338200.002022-08-188318Budget
6774100.002022-11-188313Budget
5089118.002022-09-188336Actual
37210471.002025-03-188314Actual
1959200.002022-06-188317Budget
2893025.232024-07-1883212Actual
37033157.402025-02-1683613Actual
26836345.002024-06-178313Actual
10133121.002023-02-168313Actual
293750.002022-07-198356Budget
245239.272024-03-1783112Actual
27139104.002024-06-178316Actual
1064246.002023-02-168326Actual
2036622.042023-11-1883311Actual
29294222.002024-08-178364Actual
2332063.532024-02-1683111Actual
37685454.122025-03-188318Actual
2650746.502024-05-1783411Actual
29971116.722024-08-1783611Actual
2340252.892024-02-1683411Actual
1990295.002023-11-188316Actual
2610200.002022-07-198315Actual
23970117.002024-03-178336Actual
8360100.002022-12-198316Budget
2538213.532024-04-1783211Actual
12297129.872023-03-188368Actual
20874181.002023-12-198365Actual
7239100.002022-11-188316Budget
31986478.362024-10-178318Actual
1733156.082023-08-1883411Actual
1628100.002022-06-188316Budget
36916151.832025-02-1683612Actual
13319200.002023-04-188318Budget
122390.002022-06-188363Budget
5976206.002022-10-188315Actual
1482792.002023-06-188316Actual
7706200.002022-11-188318Budget
1131180.002023-03-188363Budget
10378135.002023-02-168364Actual
1830614.592023-09-1883211Actual
2095930.002023-12-198326Actual
182044.002022-06-188356Actual
2497120.002024-04-178326Actual
24203310.182024-03-178318Actual
16004256.002023-07-198317Actual
19844135.002023-11-188365Actual
37947123.102025-03-1883611Actual
3791417.782025-03-1883511Actual
1223798.052023-03-188328Actual
36246150.002025-02-168316Actual
16159234.422023-07-198368Actual
19957111.002023-11-188336Actual
1490864.002023-06-188346Actual
31752143.002024-10-178336Actual
1523780.552023-06-1883111Actual
3653200.002022-08-188364Budget
28140242.002024-07-188364Actual
3865375.002025-04-188356Actual
34176222.002024-12-188367Actual
11498169.002023-03-188364Actual
24674223.002024-04-178363Actual
20840177.002023-12-198315Actual
1624511.402023-07-1983211Actual
23915113.002024-03-178316Actual
17129314.722023-08-188318Actual
33795242.002024-12-188364Actual
15145143.512023-06-188328Actual
2144811.402023-12-1983511Actual
11719100.002023-03-188316Budget
2103958.002023-12-198356Actual
7335100.002022-11-188336Budget
3076248.002022-07-198317Actual
1772100.002022-06-188346Budget
26779162.662024-05-1783613Actual
12767126.002023-04-188365Actual
3671189.062025-02-1683311Actual
18929105.002023-10-188336Actual
24886147.002024-04-178365Actual
775490.002022-11-188328Budget
2662714.592024-05-1783112Actual
12627200.002023-04-188364Budget
7707226.842022-11-188318Actual
2891101.002022-07-198346Actual
7336138.002022-11-188336Actual
3590280.002022-08-188314Budget
2394218.002024-03-178326Actual
37451120.002025-03-188336Actual
32635493.002024-11-178314Actual
616453.002022-10-188326Actual
35386466.242025-01-168318Actual
3857360.002025-04-188326Actual
16568211.002023-08-188363Actual
601200.002022-05-188336Budget
12564230.002023-04-188314Actual
2287139.002022-07-198313Actual
3862777.002025-04-188346Actual
3800586.932025-03-1883112Actual
33172257.152024-11-178368Actual
38898237.452025-04-188368Actual
21841194.002024-01-168315Actual
4524100.002022-09-188313Budget
34616197.572024-12-1883612Actual
38956160.342025-04-1883111Actual
9726100.002023-01-168366Budget
1898141.002023-10-188356Actual
3217304.122022-07-198318Actual
10984200.002023-02-168367Budget
1686628.002023-08-188326Actual
22760121.002024-02-168364Actual
279529.002022-07-198326Actual
1838711.402023-09-1883511Actual
2843200.002022-07-198336Budget
64984.002022-05-188346Actual
748886.002022-11-188366Actual
2947238.002024-08-178326Actual
10132100.002023-02-168313Budget
1549132.002022-06-188365Actual
7755116.232022-11-188328Actual
6775155.002022-11-188313Actual
4525113.002022-09-188313Actual
1881100.002022-06-188366Budget
4773200.002022-09-188364Budget
28902126.292024-07-1883112Actual
30478264.002024-09-178315Actual
32188108.212024-10-1783411Actual
23228152.602024-02-168328Actual
743039.002022-11-188356Actual
466240.002022-09-188373Budget
6038200.002022-10-188365Budget
2355212.462024-02-1683612Actual
1488238.002022-06-188315Actual
29677273.002024-08-178367Actual
1186286.002023-03-188346Actual
27429429.882024-06-178318Actual
4993100.002022-09-188316Budget
24851143.002024-04-178315Actual
34100.002022-05-188313Budget
33466170.982024-11-1783612Actual
2473142.002024-04-178373Actual
3075200.002022-07-198317Budget
14882109.002023-06-188336Actual
2996130.002022-07-198366Actual
36301144.002025-02-168336Actual
28346163.002024-07-188336Actual
28233256.002024-07-188365Actual
1724970.972023-08-1883111Actual
12110200.002023-03-188367Budget
850580.002022-12-198346Budget
22965103.002024-02-168336Actual
108490.002022-05-188368Budget
2458212.462024-03-1783612Actual
3742339.002025-03-188326Actual
28198264.002024-07-188315Actual
1409100.002022-06-188364Budget
2136734.802023-12-1983211Actual
11062295.032023-02-168318Actual
21219395.032023-12-198318Actual
5242100.002022-09-188366Budget
31155128.422024-09-1783112Actual
7160157.002022-11-188365Actual
2254817.782024-01-1683612Actual
1735814.592023-08-1883511Actual
35096102.002025-01-168316Actual
4339219.272022-08-188318Actual
11063200.002023-02-168318Budget
26365222.302024-05-178368Actual
2611748.002024-05-178356Actual
223217.002022-05-188314Actual
12565200.002023-04-188314Budget
3323155.632022-07-198368Actual
1647610.332023-07-1983612Actual
7568200.002022-11-188317Budget
3035794.002024-09-178373Actual
2535486.932024-04-1783111Actual
37593353.002025-03-188317Actual
20627372.002023-12-198313Actual
30265417.002024-09-178313Actual
32670298.002024-11-178364Actual
25176221.002024-04-178367Actual
29445112.002024-08-178316Actual
2955256.002024-08-178356Actual
12377100.002023-04-188313Budget
12047200.002023-03-188317Budget
1191060.002023-03-188356Budget
754107.002022-05-188366Actual
9342200.002023-01-168315Budget
17530.002022-05-188373Actual
7567264.002022-11-188317Actual
2609156.002024-05-178346Actual
15024295.002023-06-188317Actual
3328576.292024-11-1783311Actual

Generated 2025-06-17 15:02:27.396 UTC