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1052 items

NOTE: Only 1000 elements of total 1052 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37685454.122025-03-128318Actual
27631100.762024-06-1183411Actual
28701185.872024-07-1283111Actual
29259385.002024-08-118314Actual
31604279.002024-10-118315Actual
602130.002022-05-128336Actual
1064350.002023-02-108326Budget
1954111.402023-10-1283612Actual
3732167.002022-08-128315Actual
21126195.002023-12-138317Actual
32550209.002024-11-118363Actual
24231169.272024-03-118328Actual
32607118.002024-11-118373Actual
3901173.102025-04-1283311Actual
5321200.002022-09-128317Budget
34945290.002025-01-108364Actual
37747296.542025-03-128368Actual
31036117.782024-09-1183311Actual
3106396.512024-09-1183411Actual
38488293.002025-04-128365Actual
13427100.002023-04-128368Budget
177398.002022-06-128346Actual
12110200.002023-03-128367Budget
10924200.002023-02-108317Budget
12990112.002023-04-128346Actual
3573456.082025-01-1083212Actual
2033925.232023-11-1283211Actual
1838711.402023-09-1283511Actual
4339219.272022-08-128318Actual
4852209.002022-09-128315Actual
2000943.002023-11-128356Actual
1429051.822023-05-1283311Actual
2301767.002024-02-108356Actual
2538213.532024-04-1183211Actual
27048281.002024-06-118315Actual
33945133.002024-12-128316Actual
29174217.002024-08-118363Actual
28844100.762024-07-1283611Actual
220890.002022-06-128368Budget
10692141.002023-02-108336Actual
738393.002022-11-128346Actual
35096102.002025-01-108316Actual
9202200.002023-01-108314Budget
1222102.002022-06-128363Actual
1423567.782023-05-1283111Actual
2881022.042024-07-1283511Actual
836178.002022-05-128317Actual
728763.002022-11-128326Actual
6960220.002022-11-128314Actual
28964153.952024-07-1283612Actual
6445264.002022-10-128317Actual
222200.002022-05-128314Budget
2332063.532024-02-1083111Actual
3553479.482025-01-1083211Actual
1647610.332023-07-1383612Actual
34674157.402024-12-1283113Actual
1851216.722023-09-1283612Actual
15024295.002023-06-128317Actual
2346266.722024-02-1083611Actual
3783332.672025-03-1283211Actual
94102.002022-05-128363Actual
3177881.002024-10-118346Actual
2531100.002022-07-138364Budget
26244248.002024-05-118367Actual
966942.002023-01-108356Actual
5242100.002022-09-128366Budget
1990295.002023-11-128316Actual
245239.272024-03-1183112Actual
28643214.722024-07-128368Actual
31511423.002024-10-118314Actual
36564217.752025-02-108328Actual
15059227.002023-06-128367Actual
7628200.002022-11-128367Budget
1019289.002023-02-108363Actual
8752169.002022-12-138367Actual
28021254.002024-07-128363Actual
11640100.002023-03-128365Budget
1078560.002023-02-108356Budget
3520351.002025-01-108356Actual
3405262.002024-12-128356Actual
3325869.912024-11-1183211Actual
22130222.002024-01-108317Actual
3059860.002024-09-118326Actual
513765.002022-09-128346Actual
7707226.842022-11-128318Actual
9017127.002023-01-108313Actual
10738100.002023-02-108346Budget
423140.002022-05-128365Actual
21247195.022023-12-138328Actual
354240.002022-08-128373Budget
7021200.002022-11-128364Budget
11172149.572023-02-108368Actual
19163437.452023-10-128318Actual
2242453.952024-01-1083411Actual
30513241.002024-09-118365Actual
2399677.002024-03-118346Actual
30923313.212024-09-118368Actual
130121.002022-06-128373Actual
2004278.002023-11-128366Actual
10132100.002023-02-108313Budget
26871282.002024-06-118363Actual
36536551.092025-02-108318Actual
7335100.002022-11-128336Budget
22852131.002024-02-108365Actual
18781131.002023-10-128315Actual
1842148.632023-09-1283611Actual
30981148.632024-09-1183111Actual
35448257.152025-01-108368Actual
36188207.002025-02-108365Actual
24111251.002024-03-118317Actual
11437260.002023-03-128314Actual
13819108.002023-05-128316Actual
32106167.782024-10-1183111Actual
20840177.002023-12-138315Actual
293859.002022-07-138356Actual
18159288.972023-09-128318Actual
20782145.002023-12-138364Actual
578840.002022-10-128373Budget
26779162.662024-05-1183613Actual
2955256.002024-08-118356Actual
35506146.512025-01-1083111Actual
27457317.752024-06-118328Actual
332490.002022-07-138368Budget
3635370.002025-02-108356Actual
3138100.002022-07-138367Budget
12376124.002023-04-128313Actual
12944100.002023-04-128336Budget
32728293.002024-11-118315Actual
7755116.232022-11-128328Actual
12767126.002023-04-128365Actual
37860116.722025-03-1283311Actual
20253222.302023-11-128368Actual
10458180.002023-02-108315Actual
3590280.002022-08-128314Budget
35328296.002025-01-108367Actual
15179166.242023-06-128368Actual
3217304.122022-07-138318Actual
36656202.892025-02-1083111Actual
1131089.002023-03-128363Actual
26956372.002024-06-118314Actual
2603721.002024-05-118326Actual
24145188.002024-03-118367Actual
35852167.922025-01-1083213Actual
803232.002022-12-138373Actual
31302155.642024-09-1183213Actual
32821144.002024-11-118316Actual
15749163.002023-07-138365Actual
11639189.002023-03-128365Actual
11062295.032023-02-108318Actual
32876130.002024-11-118336Actual
34141387.002024-12-128317Actual
13630167.002023-05-128314Actual
1772100.002022-06-128346Budget
7567264.002022-11-128317Actual
9262196.002023-01-108364Actual
3898473.102025-04-1283211Actual
30571125.002024-09-118316Actual
12188245.032023-03-128318Actual
1164100.002022-06-128313Budget
10594100.002023-02-108316Budget
3582581.962025-01-1083113Actual
6695100.002022-10-128368Budget
3632790.002025-02-108346Actual
10845100.002023-02-108366Budget
2535486.932024-04-1183111Actual
10923197.002023-02-108317Actual
2843200.002022-07-138336Budget
1490864.002023-06-128346Actual
2340252.892024-02-1083411Actual
3558884.802025-01-1083411Actual
12297129.872023-03-128368Actual
18101158.002023-09-128367Actual
13543250.002023-05-128363Actual
2662714.592024-05-1183112Actual
31697124.002024-10-118316Actual
7099200.002022-11-128315Budget
194835.012023-10-1283112Actual
255548.212024-04-1183112Actual
242430.002022-07-138373Budget
1019380.002023-02-108363Budget
3216200.002022-07-138318Budget
30768358.002024-09-118317Actual
108490.002022-05-128368Budget
22223295.032024-01-108318Actual
7159200.002022-11-128365Budget
2286100.002022-07-138313Budget
1461444.002023-06-128373Actual
1078668.002023-02-108356Actual
38453253.002025-04-128315Actual
36095284.002025-02-108364Actual
5461345.032022-09-128318Actual
2039349.702023-11-1283411Actual
33052278.002024-11-118367Actual
69550.002022-05-128356Budget
1827867.782023-09-1283111Actual
1998369.002023-11-128346Actual
20220178.362023-11-128328Actual
2747110.002022-07-138316Actual
6117100.002022-10-128316Budget
10133121.002023-02-108313Actual
962377.002023-01-108346Actual
2031186.932023-11-1283111Actual
23142257.002024-02-108367Actual
2305095.002024-02-108366Actual
29677273.002024-08-118367Actual
25733213.002024-05-118363Actual
38956160.342025-04-1283111Actual
31928311.002024-10-118367Actual
4260200.002022-08-128367Budget
23200285.932024-02-108318Actual
13664153.002023-05-128364Actual
27549179.492024-06-1183111Actual
1583420.002023-07-138326Actual
69655.002022-05-128356Actual
24264234.422024-03-118368Actual
12627200.002023-04-128364Budget
2370142.002024-03-118373Actual
893780.002022-12-138368Budget
21630312.002024-01-108313Actual
8140200.002022-12-138364Budget
2287139.002022-07-138313Actual
1549132.002022-06-128365Actual
25820270.002024-05-118314Actual
8610112.002022-12-138366Actual
6260100.002022-10-128346Budget
11498169.002023-03-128364Actual
27491211.692024-06-118368Actual
2831834.002024-07-128326Actual
3446234.802024-12-1283511Actual
1349217.002022-06-128314Actual
37396116.002025-03-128316Actual
30029118.852024-08-1183112Actual
10319200.002023-02-108314Budget
21988122.002024-01-108336Actual
10379200.002023-02-108364Budget
2716647.002024-06-118326Actual
18220210.182023-09-128368Actual
34353215.662024-12-1283111Actual
35386466.242025-01-108318Actual
19844135.002023-11-128365Actual
1191060.002023-03-128356Budget
34262281.392024-12-128328Actual
33466170.982024-11-1183612Actual
31752143.002024-10-118336Actual
1027036.002023-02-108373Actual
2839869.002024-07-128356Actual
648100.002022-05-128346Budget
15621183.002023-07-138314Actual
33172257.152024-11-118368Actual
29763213.212024-08-118328Actual
2473285.002022-07-138314Actual
2042028.422023-11-1283511Actual
20747241.002023-12-138314Actual
850580.002022-12-138346Budget
2402264.002024-03-118356Actual
2727997.002024-06-118366Actual
977273.812022-05-128318Actual
35151132.002025-01-108336Actual
6038200.002022-10-128365Budget
1662599.002023-08-128373Actual
23915113.002024-03-118316Actual
16688124.002023-08-128364Actual
4446100.002022-08-128368Budget
33675205.002024-12-128363Actual
24639372.002024-04-118313Actual
19598334.002023-11-128313Actual
17071169.002023-08-128367Actual
2342914.592024-02-1083511Actual
3857360.002025-04-128326Actual
840860.002022-12-138326Budget
3750371.002025-03-128356Actual
174776.082023-08-1283212Actual
12298100.002023-03-128368Budget
2136734.802023-12-1383211Actual
952660.002023-01-108326Budget
578942.002022-10-128373Actual
4914200.002022-09-128365Budget
36386104.002025-02-108366Actual
25855187.002024-05-118364Actual
32340168.852024-10-1183612Actual
10739117.002023-02-108346Actual
14557237.002023-06-128363Actual
6635100.002022-10-128328Budget
1933822.042023-10-1283311Actual
5976206.002022-10-128315Actual
2394218.002024-03-118326Actual
6446200.002022-10-128317Budget
1544416.722023-06-1283612Actual
3458243.312024-12-1283212Actual
17600237.002023-09-128363Actual
1165142.002022-06-128313Actual
25262179.872024-04-118328Actual
2337545.442024-02-1083311Actual
5322169.002022-09-128317Actual
38686117.002025-04-128366Actual
22965103.002024-02-108336Actual
16653246.002023-08-128314Actual
28198264.002024-07-128315Actual
1830614.592023-09-1283211Actual
962280.002023-01-108346Budget
1138921.002023-03-128373Actual
2530147.002022-07-138364Actual
1488238.002022-06-128315Actual
30300242.002024-09-118363Actual
1531950.762023-06-1283411Actual
1487200.002022-06-128315Budget
2291089.002024-02-108316Actual
18569419.002023-10-128313Actual
27194150.002024-06-118336Actual
616453.002022-10-128326Actual
14642209.002023-06-128314Actual
154118.212023-06-1283112Actual
391764.002022-08-128326Actual
12705215.002023-04-128315Actual
34554110.342024-12-1283112Actual
15501408.002023-07-138313Actual
8690200.002022-12-138317Budget
2133962.462023-12-1383111Actual
35648115.652025-01-1083611Actual
30176181.962024-08-1183213Actual
33760376.002024-12-128314Actual
242535.002022-07-138373Actual
28106493.002024-07-128314Actual
3627336.002025-02-108326Actual
2057015.652023-11-1283612Actual
37536118.002025-03-128366Actual
32635493.002024-11-118314Actual
3408492.002024-12-128366Actual
1800983.002023-09-128366Actual
39038127.362025-04-1283411Actual
29855184.812024-08-1183111Actual
1632613.532023-07-1383511Actual
102490.002022-05-128328Budget
3221536.932024-10-1183511Actual
30265417.002024-09-118313Actual
23107225.002024-02-108317Actual
35414217.752025-01-108328Actual
27986398.002024-07-128313Actual
17129314.722023-08-128318Actual
18066268.002023-09-128317Actual
7568200.002022-11-128317Budget
29585102.002024-08-118366Actual
3517780.002025-01-108346Actual
36443414.002025-02-108317Actual
1526513.532023-06-1283211Actual
164189.272023-07-1383112Actual
31837102.002024-10-118366Actual
31334159.152024-09-1183613Actual
2106996.002023-12-138366Actual
26304542.002024-05-118318Actual
17430.002022-05-128373Budget
1493455.002023-06-128356Actual
21841194.002024-01-108315Actual
2098200.002022-06-128318Budget
28140242.002024-07-128364Actual
466342.002022-09-128373Actual
17565397.002023-09-128313Actual
15862115.002023-07-138336Actual
37338248.002025-03-128365Actual
850479.002022-12-138346Actual
4012100.002022-08-128346Budget
754107.002022-05-128366Actual
17719137.002023-09-128364Actual
29049232.842024-07-1283213Actual
4200158.002022-08-128317Actual
1064246.002023-02-108326Actual
2193376.002024-01-108316Actual
2648049.702024-05-1183311Actual
1594778.002023-07-138366Actual
691233.002022-11-128373Actual
10595120.002023-02-108316Actual
2437735.872024-03-1183311Actual
4120137.002022-08-128366Actual
29971116.722024-08-1183611Actual
2757760.332024-06-1183211Actual
3331272.042024-11-1183411Actual
36797100.762025-02-1083611Actual
32248101.822024-10-1183611Actual
25698293.002024-05-118313Actual
1627236.932023-07-1383311Actual
27371266.002024-06-118367Actual
8361153.002022-12-138316Actual
630751.002022-10-128356Actual
2020100.002022-06-128367Budget
32425224.062024-10-1183213Actual
12626182.002023-04-128364Actual
37245317.002025-03-128364Actual
9203253.002023-01-108314Actual
2154010.332023-12-1383112Actual
130030.002022-06-128373Budget
1727726.292023-08-1283211Actual
1027130.002023-02-108373Budget
2458212.462024-03-1183612Actual
20987115.002023-12-138336Actual
38275211.002025-04-128363Actual
6366100.002022-10-128366Budget
34100.002022-05-128313Budget
5836280.002022-10-128314Budget
38183266.172025-03-1283613Actual
11111143.512023-02-108328Actual
18929105.002023-10-128336Actual
1750816.722023-08-1283612Actual
4386100.002022-08-128328Budget
21875125.002024-01-108365Actual
1959200.002022-06-128317Budget
976200.002022-05-128318Budget
1392651.002023-05-128356Actual
31155128.422024-09-1183112Actual
1550200.002022-06-128365Budget
12943128.002023-04-128336Actual
55346.002022-05-128326Actual
19225157.142023-10-128368Actual
1131180.002023-03-128363Budget
7706200.002022-11-128318Budget
27220106.002024-06-118346Actual
3865375.002025-04-128356Actual
36301144.002025-02-108336Actual
3403132.002022-08-128313Actual
14018197.002023-05-128317Actual
6116107.002022-10-128316Actual
3591245.002022-08-128314Actual
3791417.782025-03-1283511Actual
4121100.002022-08-128366Budget
164455.012023-07-1383212Actual
1186286.002023-03-128346Actual
29910110.342024-08-1183311Actual
37713304.122025-03-128328Actual
34000144.002024-12-128336Actual
1833337.992023-09-1283311Actual
37033157.402025-02-1083613Actual
12565200.002023-04-128314Budget
35976233.002025-02-108363Actual
28233256.002024-07-128365Actual
25234367.752024-04-118318Actual
1968994.002023-11-128373Actual
3284834.002024-11-118326Actual
9575138.002023-01-108336Actual
9944200.002023-01-108318Budget
19717192.002023-11-128314Actual
3100940.122024-09-1183211Actual
36246150.002025-02-108316Actual
5136100.002022-09-128346Budget
3803323.102025-03-1283212Actual
34496167.782024-12-1283611Actual
10515146.002023-02-108365Actual
2844150.002022-07-138336Actual
39304231.082025-04-1283213Actual
167749.002022-06-128326Actual
346580.002022-08-128363Budget
1624511.402023-07-1383211Actual
738280.002022-11-128346Budget
2505134.002024-04-118356Actual
3790200.002022-08-128365Budget
2472200.002022-07-138314Budget
26746227.572024-05-1183213Actual
5381200.002022-09-128367Budget
3067858.002024-09-118356Actual
6586266.242022-10-128318Actual
24759220.002024-04-118314Actual
616550.002022-10-128326Budget
1025134.422022-05-128328Actual
1005380.002023-01-108368Budget
7160157.002022-11-128365Actual
16746185.002023-08-128315Actual
17530.002022-05-128373Actual
31426215.002024-10-118363Actual
1628100.002022-06-128316Budget
11063200.002023-02-108318Budget
2494476.002024-04-118316Actual
3742339.002025-03-128326Actual
2207389.002024-01-108366Actual
3965100.002022-08-128336Budget
2997100.002022-07-138366Budget
19809163.002023-11-128315Actual
2668200.002022-07-138365Budget
2196031.002024-01-108326Actual
7100152.002022-11-128315Actual
9479140.002023-01-108316Actual
9399200.002023-01-108365Budget
36153313.002025-02-108315Actual
17036237.002023-08-128317Actual
2878396.512024-07-1283411Actual
24203310.182024-03-118318Actual
1636043.312023-07-1383611Actual
3005725.232024-08-1183212Actual
38864179.872025-04-128328Actual
29937103.952024-08-1183411Actual
16097342.002023-07-138318Actual
2579267.002024-05-118373Actual
2947238.002024-08-118326Actual
2139456.082023-12-1383311Actual
2019151.002022-06-128367Actual
20099258.002023-11-128317Actual
33640344.002024-12-128313Actual
518360.002022-09-128356Budget
195106.082023-10-1283212Actual
14113338.972023-05-128318Actual
21749196.002024-01-108314Actual
795490.002022-12-138363Actual
504050.002022-09-128326Budget
2601062.002024-05-118316Actual
743039.002022-11-128356Actual
1621781.612023-07-1383111Actual
38125113.532025-03-1283113Actual
1289442.002023-04-128326Actual
2144811.402023-12-1383511Actual
34176222.002024-12-128367Actual
23970117.002024-03-118336Actual
22251148.052024-01-108328Actual
30626120.002024-09-118336Actual
6214140.002022-10-128336Actual
2508495.002024-04-118366Actual
34408101.822024-12-1283311Actual
364172.002022-05-128315Actual
10054164.722023-01-108368Actual
32961129.002024-11-118366Actual
2540932.672024-04-1183311Actual
3265114.722022-07-138328Actual
6508180.002022-10-128367Actual
3561518.842025-01-1083511Actual
1083126.842022-05-128368Actual
2645343.312024-05-1183211Actual
39219211.402025-04-1283612Actual
2473142.002024-04-118373Actual
1936540.122023-10-1283411Actual
23609331.002024-03-118313Actual
803330.002022-12-138373Budget
5090100.002022-09-128336Budget
2671974.942024-05-1183113Actual
1482792.002023-06-128316Actual
504100.002022-05-128316Budget
4992116.002022-09-128316Actual
11816137.002023-03-128336Actual
3906515.652025-04-1283511Actual
279529.002022-07-138326Actual
37125292.002025-03-128363Actual
12847100.002023-04-128316Budget
6961200.002022-11-128314Budget
32670298.002024-11-118364Actual
28488445.002024-07-128317Actual
691330.002022-11-128373Budget
4338200.002022-08-128318Budget
17777135.002023-09-128315Actual
2872951.822024-07-1283211Actual
11863100.002023-03-128346Budget
21219395.032023-12-138318Actual
1898141.002023-10-128356Actual
36598219.272025-02-108368Actual
2610200.002022-07-138315Actual
1629111.002022-06-128316Actual
406057.002022-08-128356Actual
1733156.082023-08-1283411Actual
2142153.952023-12-1383411Actual
3397240.002024-12-128326Actual
1847911.402023-09-1283112Actual
35003335.002025-01-108315Actual
2237035.872024-01-1083211Actual
2777827.362024-06-1183212Actual
24674223.002024-04-118363Actual
33018402.002024-11-118317Actual
2746100.002022-07-138316Budget
571183.002022-10-128363Actual
1939228.422023-10-1283511Actual
915424.002023-01-108373Actual
26425101.822024-05-1183111Actual
14882109.002023-06-128336Actual
32014257.152024-10-118328Actual
1243880.002023-04-128363Budget
23822179.002024-03-118315Actual
29082155.642024-07-1283613Actual
2923196.002024-08-118373Actual
279440.002022-07-138326Budget
225155.012024-01-1083112Actual
10844115.002023-02-108366Actual
11815100.002023-03-128336Budget
1535377.362023-06-1283611Actual
1895555.002023-10-128346Actual
38067225.232025-03-1283612Actual
1928381.612023-10-1283111Actual
38836470.792025-04-128318Actual
2443112.462024-03-1183511Actual
37805136.932025-03-1283111Actual
5089118.002022-09-128336Actual
12048187.002023-03-128317Actual
1730435.872023-08-1283311Actual
630860.002022-10-128356Budget
30861596.552024-09-118318Actual
2667200.002022-07-138365Actual
234674.002022-07-138363Actual
28431111.002024-07-128366Actual
363200.002022-05-128315Budget
13366146.542023-04-128328Actual
11499200.002023-03-128364Budget
9263200.002023-01-108364Budget
36061480.002025-02-108314Actual
1176768.002023-03-128326Actual
2609200.002022-07-138315Budget
3869129.002022-08-128316Actual
4773200.002022-09-128364Budget
8080200.002022-12-138314Budget
3075200.002022-07-138317Budget
9865139.002023-01-108367Actual
31986478.362024-10-118318Actual
10983178.002023-02-108367Actual
4913165.002022-09-128365Actual
2299160.002024-02-108346Actual
38778255.002025-04-128367Actual
2952688.002024-08-118346Actual
2093281.002023-12-138316Actual
24851143.002024-04-118315Actual
35767225.232025-01-1083612Actual
4199200.002022-08-128317Budget
8081256.002022-12-138314Actual
21783103.002024-01-108364Actual
10984200.002023-02-108367Budget
1739280.552023-08-1283611Actual
14053238.002023-05-128367Actual
34910451.002025-01-108314Actual
1496779.002023-06-128366Actual
2204043.002024-01-108356Actual
37593353.002025-03-128317Actual
2269787.002024-02-108373Actual
405960.002022-08-128356Budget
35942308.002025-02-108313Actual
27139104.002024-06-118316Actual
4445157.142022-08-128368Actual
2502566.002024-04-118346Actual
64984.002022-05-128346Actual
10457200.002023-02-108315Budget
7816108.662022-11-128368Actual
3789206.002022-08-128365Actual
37477102.002025-03-128346Actual
27896234.592024-06-1183213Actual
28609226.842024-07-128328Actual
17812167.002023-09-128365Actual
2293721.002024-02-108326Actual
25176221.002024-04-118367Actual
13428191.992023-04-128368Actual
8219184.002022-12-138315Actual
9341163.002023-01-108315Actual
1387484.002023-05-128336Actual
17870113.002023-09-128316Actual
8141175.002022-12-138364Actual
13178200.002023-04-128317Budget
5509100.002022-09-128328Budget
999290.002023-01-108328Budget
1942567.782023-10-1283611Actual
2234281.612024-01-1083111Actual
14141137.452023-05-128328Actual
424200.002022-05-128365Budget
19751116.002023-11-128364Actual
181950.002022-06-128356Budget
2352010.332024-02-1083112Actual
1591457.002023-07-138356Actual
23729224.002024-03-118314Actual
13099101.002023-04-128366Actual
23764167.002024-03-118364Actual
458474.002022-09-128363Actual
4851200.002022-09-128315Budget
29022122.312024-07-1283113Actual
25296187.452024-04-118368Actual
2071950.002023-12-138373Actual
37001181.962025-02-1083213Actual
896100.002022-05-128367Budget
26836345.002024-06-118313Actual
2157314.592023-12-1383612Actual
27811211.402024-06-1183612Actual
33551148.622024-11-1183213Actual
1395988.002023-05-128366Actual
35123.002022-05-128313Actual
18187135.932023-09-128328Actual
2650746.502024-05-1183411Actual
27929243.362024-06-1183613Actual
3323155.632022-07-138368Actual
6037164.002022-10-128365Actual
2611748.002024-05-118356Actual
23857163.002024-03-118365Actual
34790375.002025-01-108313Actual
12109138.002023-03-128367Actual
1724970.972023-08-1283111Actual
795590.002022-12-138363Budget
2656852.892024-05-1183611Actual
1692072.002023-08-128346Actual
29735479.882024-08-118318Actual
1289550.002023-04-128326Budget
9016100.002023-01-108313Budget
1390070.002023-05-128346Actual
33110425.332024-11-118318Actual
1960190.002022-06-128317Actual
11719100.002023-03-128316Budget
16839111.002023-08-128316Actual
3685596.512025-02-1083112Actual
38240375.002025-04-128313Actual
3343224.162024-11-1183212Actual
205395.012023-11-1283212Actual
967050.002023-01-108356Budget
14676114.002023-06-128364Actual
16568211.002023-08-128363Actual
3118344.382024-09-1183212Actual
13240200.002023-04-128367Budget
37887120.972025-03-1283411Actual
9400185.002023-01-108365Actual
16004256.002023-07-138317Actual
683590.002022-11-128363Budget
2334841.192024-02-1083211Actual
1348200.002022-06-128314Budget
21664232.002024-01-108363Actual
26209320.002024-05-118317Actual
17191182.902023-08-128368Actual
29139397.002024-08-118313Actual
11250100.002023-03-128313Budget
2837290.002024-07-128346Actual
3652157.002022-08-128364Actual
3290297.002024-11-118346Actual
4525113.002022-09-128313Actual
907786.002023-01-108363Actual
3172439.002024-10-118326Actual
6696149.572022-10-128368Actual
7239100.002022-11-128316Budget
23644182.002024-03-118363Actual
30091173.102024-08-1183612Actual
2172143.002024-01-108373Actual
33346113.532024-11-1183611Actual
37090436.002025-03-128313Actual
11577200.002023-03-128315Budget
21281169.272023-12-138368Actual
24793104.002024-04-118364Actual
1901394.002023-10-128366Actual
3488294.002025-01-108373Actual
31894371.002024-10-118317Actual
14523296.002023-06-128313Actual
8879135.932022-12-138328Actual
4524100.002022-09-128313Budget
174506.082023-08-1283112Actual
14734194.002023-06-128315Actual
1725200.002022-06-128336Budget
3688324.162025-02-1083212Actual
2891101.002022-07-138346Actual
4772178.002022-09-128364Actual
1735814.592023-08-1283511Actual
35038195.002025-01-108365Actual
26332231.392024-05-118328Actual
7895114.002022-12-138313Actual
2765844.382024-06-1183511Actual
7489100.002022-11-128366Budget
29500153.002024-08-118336Actual
39099147.572025-04-1283611Actual
32398139.852024-10-1183113Actual
2893025.232024-07-1283212Actual
972788.002023-01-108366Actual
16039230.002023-07-138367Actual
7020162.002022-11-128364Actual
1836037.992023-09-1283411Actual
2786978.452024-06-1183113Actual
19105259.002023-10-128367Actual
466240.002022-09-128373Budget
30803276.002024-09-118367Actual
2549667.782024-04-1183611Actual
2099260.182022-06-128318Actual
354340.002022-08-128373Actual
2201475.002024-01-108346Actual
38898237.452025-04-128368Actual
29387231.002024-08-118365Actual
2239746.502024-01-1083311Actual
2101379.002023-12-138346Actual
20192328.362023-11-128318Actual
2045448.632023-11-1283611Actual
11578204.002023-03-128315Actual
781580.002022-11-128368Budget
37451120.002025-03-128336Actual
33795242.002024-12-128364Actual
11171100.002023-02-108368Budget
35293356.002025-01-108317Actual
182044.002022-06-128356Actual
728660.002022-11-128326Budget
1890139.002023-10-128326Actual
1485436.002023-06-128326Actual
7238136.002022-11-128316Actual
19957111.002023-11-128336Actual
10318217.002023-02-108314Actual
5648100.002022-10-128313Budget
5897133.002022-10-128364Actual
38395235.002025-04-128364Actual
12991100.002023-04-128346Budget
1866147.002023-10-128373Actual
22605351.002024-02-108313Actual
518464.002022-09-128356Actual
3213482.682024-10-1183211Actual
38152141.612025-03-1283213Actual
571080.002022-10-128363Budget
10378135.002023-02-108364Actual
10516100.002023-02-108365Budget
12768100.002023-04-128365Budget
32515344.002024-11-118313Actual
293750.002022-07-138356Budget
1789732.002023-09-128326Actual
30478264.002024-09-118315Actual
1303777.002023-04-128356Actual
6261114.002022-10-128346Actual
9726100.002023-01-108366Budget
8938105.632022-12-138368Actual
2543634.802024-04-1183411Actual
32188108.212024-10-1183411Actual
6213100.002022-10-128336Budget
3035794.002024-09-118373Actual
6587200.002022-10-128318Budget
505133.002022-05-128316Actual
13319200.002023-04-128318Budget
32306124.172024-10-1183112Actual
38360450.002025-04-128314Actual
8457100.002022-12-138336Budget
15145143.512023-06-128328Actual
2615066.002024-05-118366Actual
1629948.632023-07-1383411Actual
3556187.992025-01-1083311Actual
29797261.692024-08-118368Actual
39157128.422025-04-1283112Actual
9945361.692023-01-108318Actual
1111080.002023-02-108328Budget
3065271.002024-09-118346Actual
29352293.002024-08-118315Actual
26365222.302024-05-118368Actual
2355212.462024-02-1083612Actual
20627372.002023-12-138313Actual
9993196.542023-01-108328Actual
5837278.002022-10-128314Actual
37303301.002025-03-128315Actual
20134160.002023-11-128367Actual
28902126.292024-07-1283112Actual
223217.002022-05-128314Actual
16125157.142023-07-138328Actual
1559360.002023-07-138373Actual
3862777.002025-04-128346Actual
1303860.002023-04-128356Budget
34295219.272024-12-128368Actual
38743397.002025-04-128317Actual
214690.002022-06-128328Budget
11969100.002023-03-128366Budget
915530.002023-01-108373Budget
18816185.002023-10-128365Actual
37210471.002025-03-128314Actual
39337213.542025-04-1283613Actual
1223798.052023-03-128328Actual
742950.002022-11-128356Budget
122390.002022-06-128363Budget
16781185.002023-08-128365Actual
748886.002022-11-128366Actual
12189200.002023-03-128318Budget
4993100.002022-09-128316Budget
895143.002022-05-128367Actual
8751200.002022-12-138367Budget
12564230.002023-04-128314Actual
3127587.222024-09-1183113Actual
31217188.002024-09-1183612Actual
2036622.042023-11-1283311Actual
188088.002022-06-128366Actual
17157126.842023-08-128328Actual
39277122.312025-04-1283113Actual
1765741.002023-09-128373Actual
2432260.332024-03-1183111Actual
9590.002022-05-128363Budget
29642383.002024-08-118317Actual
1887474.002023-10-128316Actual
16159234.422023-07-138368Actual
17925125.002023-09-128336Actual
9806200.002023-01-108317Budget
31639266.002024-10-118365Actual
8220200.002022-12-138315Budget
3071190.002024-09-118366Actual
3148387.002024-10-118373Actual
9866200.002023-01-108367Budget
2653411.402024-05-1183511Actual
35885162.662025-01-1083613Actual
22760121.002024-02-108364Actual
5896200.002022-10-128364Budget
5570141.992022-09-128368Actual
8831231.392022-12-138318Actual
3603369.002025-02-108373Actual
5649113.002022-10-128313Actual
2103958.002023-12-138356Actual
326490.002022-07-138328Budget
34616197.572024-12-1283612Actual
36974164.412025-02-1083113Actual
245502.892024-03-1183212Actual
855172.002022-12-138356Actual
11251158.002023-03-128313Actual
14175167.752023-05-128368Actual
3966136.002022-08-128336Actual
19070265.002023-10-128317Actual
23228152.602024-02-108328Actual
22165225.002024-01-108367Actual
30889207.152024-09-118328Actual
7894100.002022-12-138313Budget
16894106.002023-08-128336Actual
31097126.292024-09-1183611Actual
1523780.552023-06-1283111Actual
9576100.002023-01-108336Budget
30385393.002024-09-118314Actual
9805223.002023-01-108317Actual
2609156.002024-05-118346Actual
34733141.612024-12-1283613Actual
37627303.002025-03-128367Actual
5460200.002022-09-128318Budget
504151.002022-09-128326Actual
2254817.782024-01-1083612Actual
22284158.662024-01-108368Actual
27692126.292024-06-1183611Actual
8689180.002022-12-138317Actual
37947123.102025-03-1283611Actual
17685175.002023-09-128314Actual
12846109.002023-04-128316Actual
855250.002022-12-138356Budget
34825224.002025-01-108363Actual
7336138.002022-11-128336Actual
1251730.002023-04-128373Budget
2148251.822023-12-1383611Actual
2988341.192024-08-1183211Actual
3438141.192024-12-1283211Actual
38601155.002025-04-128336Actual
2666115.652024-05-1183612Actual
3676543.312025-02-1083511Actual
22640202.002024-02-108363Actual
1408154.002022-06-128364Actual
3014969.672024-08-1183113Actual
3402694.002024-12-128346Actual
2561310.332024-04-1183612Actual
36478290.002025-02-108367Actual
2405467.002024-03-118366Actual
2435026.292024-03-1183211Actual
3328576.292024-11-1183311Actual
8360100.002022-12-138316Budget
775490.002022-11-128328Budget
907690.002023-01-108363Budget
15117384.422023-06-128318Actual
31391402.002024-10-118313Actual
14769122.002023-06-128365Actual
12706200.002023-04-128315Budget
2807891.002024-07-128373Actual
2692895.002024-06-118373Actual
1384628.002023-05-128326Actual
27750136.932024-06-1183112Actual
346479.002022-08-128363Actual
3800586.932025-03-1283112Actual
8830200.002022-12-138318Budget
33853252.002024-12-128315Actual
31546240.002024-10-118364Actual
1196893.002023-03-128366Actual
5243112.002022-09-128366Actual
32763282.002024-11-118365Actual
755100.002022-05-128366Budget
9478100.002023-01-108316Budget
167640.002022-06-128326Budget
20874181.002023-12-138365Actual
27429429.882024-06-118318Actual
1223680.002023-03-128328Budget
18604202.002023-10-128363Actual
36916151.832025-02-1083612Actual
282165.002022-05-128364Actual
1190945.002023-03-128356Actual
4710280.002022-09-128314Budget
6634135.932022-10-128328Actual
3671189.062025-02-1083311Actual
835200.002022-05-128317Budget
33524134.592024-11-1183113Actual
2724650.002024-06-118356Actual
13239177.002023-04-128367Actual
1251647.002023-04-128373Actual
3373276.002024-12-128373Actual
28523247.002024-07-128367Actual
1992936.002023-11-128326Actual
1881100.002022-06-128366Budget
13724203.002023-05-128315Actual
3443594.382024-12-1283411Actual
601200.002022-05-128336Budget
1797736.002023-09-128356Actual
144355.012023-05-1283212Actual
1426313.532023-05-1283211Actual
1431735.872023-05-1283411Actual
1446613.532023-05-1283612Actual
4711240.002022-09-128314Actual
15536197.002023-07-138363Actual
33230185.872024-11-1183111Actual
32458141.612024-10-1183613Actual
25950202.002024-05-118365Actual
5569100.002022-09-128368Budget
3918556.082025-04-1283212Actual
283100.002022-05-128364Budget
11436200.002023-03-128314Budget
25915234.002024-05-118315Actual
6507200.002022-10-128367Budget
458580.002022-09-128363Budget
19191190.482023-10-128328Actual
8281140.002022-12-138365Actual
3180460.002024-10-118356Actual
2440453.952024-03-1183411Actual
3402100.002022-08-128313Budget
3868100.002022-08-128316Budget
887890.002022-12-138328Budget
3137138.002022-07-138367Actual
3292850.002024-11-118356Actual

Generated 2025-06-11 14:16:01.069 UTC