[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 23   

1080 items

NOTE: Only 1000 elements of total 1080 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-10-148367Budget
38778255.002025-04-148367Actual
504050.002022-09-148326Budget
7627191.002022-11-148367Actual
32458141.612024-10-1383613Actual
35942308.002025-02-128313Actual
9805223.002023-01-128317Actual
10738100.002023-02-128346Budget
19751116.002023-11-148364Actual
13427100.002023-04-148368Budget
2133962.462023-12-1583111Actual
25698293.002024-05-138313Actual
1591457.002023-07-158356Actual
11815100.002023-03-148336Budget
23107225.002024-02-128317Actual
22165225.002024-01-128367Actual
952660.002023-01-128326Budget
33551148.622024-11-1383213Actual
32821144.002024-11-138316Actual
38956160.342025-04-1483111Actual
26065100.002024-05-138336Actual
10319200.002023-02-128314Budget
3800586.932025-03-1483112Actual
1064246.002023-02-128326Actual
2036622.042023-11-1483311Actual
4710280.002022-09-148314Budget
1662599.002023-08-148373Actual
1176650.002023-03-148326Budget
743039.002022-11-148356Actual
11437260.002023-03-148314Actual
12297129.872023-03-148368Actual
1348200.002022-06-148314Budget
223217.002022-05-148314Actual
31697124.002024-10-138316Actual
15714146.002023-07-158315Actual
1765741.002023-09-148373Actual
2405467.002024-03-138366Actual
3732167.002022-08-148315Actual
5896200.002022-10-148364Budget
27929243.362024-06-1383613Actual
1750816.722023-08-1483612Actual
24793104.002024-04-138364Actual
3402100.002022-08-148313Budget
977273.812022-05-148318Actual
7020162.002022-11-148364Actual
35414217.752025-01-128328Actual
19957111.002023-11-148336Actual
3265114.722022-07-158328Actual
1303860.002023-04-148356Budget
19632220.002023-11-148363Actual
16653246.002023-08-148314Actual
36153313.002025-02-128315Actual
2204043.002024-01-128356Actual
144355.012023-05-1483212Actual
21875125.002024-01-128365Actual
1138830.002023-03-148373Budget
25141306.002024-04-138317Actual
2019151.002022-06-148367Actual
2269787.002024-02-128373Actual
38488293.002025-04-148365Actual
1697998.002023-08-148366Actual
23644182.002024-03-138363Actual
2893025.232024-07-1483212Actual
35038195.002025-01-128365Actual
69550.002022-05-148356Budget
3789206.002022-08-148365Actual
775490.002022-11-148328Budget
3059860.002024-09-138326Actual
18604202.002023-10-148363Actual
245239.272024-03-1383112Actual
164455.012023-07-1583212Actual
691233.002022-11-148373Actual
6213100.002022-10-148336Budget
1408154.002022-06-148364Actual
28964153.952024-07-1483612Actual
648100.002022-05-148346Budget
2890100.002022-07-158346Budget
38743397.002025-04-148317Actual
2875687.992024-07-1483311Actual
37947123.102025-03-1483611Actual
1992936.002023-11-148326Actual
33795242.002024-12-148364Actual
8281140.002022-12-158365Actual
2473142.002024-04-138373Actual
5243112.002022-09-148366Actual
27457317.752024-06-138328Actual
14882109.002023-06-148336Actual
2196031.002024-01-128326Actual
11250100.002023-03-148313Budget
855172.002022-12-158356Actual
3127587.222024-09-1383113Actual
4993100.002022-09-148316Budget
32635493.002024-11-138314Actual
1431735.872023-05-1483411Actual
2831834.002024-07-148326Actual
8360100.002022-12-158316Budget
29022122.312024-07-1483113Actual
10458180.002023-02-128315Actual
282165.002022-05-148364Actual
2291089.002024-02-128316Actual
2437735.872024-03-1383311Actual
27549179.492024-06-1383111Actual
13318288.972023-04-148318Actual
4445157.142022-08-148368Actual
37245317.002025-03-148364Actual
6038200.002022-10-148365Budget
31894371.002024-10-138317Actual
2000943.002023-11-148356Actual
2286100.002022-07-158313Budget
2071950.002023-12-158373Actual
2004278.002023-11-148366Actual
13630167.002023-05-148314Actual
571183.002022-10-148363Actual
2207158.662022-06-148368Actual
571080.002022-10-148363Budget
1694646.002023-08-148356Actual
28609226.842024-07-148328Actual
10457200.002023-02-128315Budget
26779162.662024-05-1383613Actual
1795156.002023-09-148346Actual
11719100.002023-03-148316Budget
37477102.002025-03-148346Actual
2093281.002023-12-158316Actual
32248101.822024-10-1383611Actual
35003335.002025-01-128315Actual
9575138.002023-01-128336Actual
12377100.002023-04-148313Budget
27081195.002024-06-138365Actual
38395235.002025-04-148364Actual
20220178.362023-11-148328Actual
11499200.002023-03-148364Budget
14141137.452023-05-148328Actual
29049232.842024-07-1483213Actual
2432260.332024-03-1383111Actual
34353215.662024-12-1483111Actual
29642383.002024-08-138317Actual
1936540.122023-10-1483411Actual
5089118.002022-09-148336Actual
6960220.002022-11-148314Actual
33018402.002024-11-138317Actual
1138921.002023-03-148373Actual
12990112.002023-04-148346Actual
3323155.632022-07-158368Actual
234674.002022-07-158363Actual
31302155.642024-09-1383213Actual
12944100.002023-04-148336Budget
35096102.002025-01-128316Actual
12847100.002023-04-148316Budget
7336138.002022-11-148336Actual
26425101.822024-05-1383111Actual
32340168.852024-10-1383612Actual
1866147.002023-10-148373Actual
8081256.002022-12-158314Actual
1223680.002023-03-148328Budget
242430.002022-07-158373Budget
2147151.082022-06-148328Actual
24851143.002024-04-138315Actual
34408101.822024-12-1483311Actual
5509100.002022-09-148328Budget
2234281.612024-01-1283111Actual
2765844.382024-06-1383511Actual
3284834.002024-11-138326Actual
32188108.212024-10-1383411Actual
1482792.002023-06-148316Actual
3443594.382024-12-1483411Actual
11436200.002023-03-148314Budget
14557237.002023-06-148363Actual
1461444.002023-06-148373Actual
2193376.002024-01-128316Actual
14113338.972023-05-148318Actual
836178.002022-05-148317Actual
30861596.552024-09-138318Actual
12110200.002023-03-148367Budget
1727726.292023-08-1483211Actual
1488238.002022-06-148315Actual
738393.002022-11-148346Actual
2157314.592023-12-1583612Actual
2472200.002022-07-158314Budget
578840.002022-10-148373Budget
1027036.002023-02-128373Actual
9263200.002023-01-128364Budget
15656141.002023-07-158364Actual
2099260.182022-06-148318Actual
967050.002023-01-128356Budget
4914200.002022-09-148365Budget
1191060.002023-03-148356Budget
10845100.002023-02-128366Budget
2609200.002022-07-158315Budget
4711240.002022-09-148314Actual
27429429.882024-06-138318Actual
29259385.002024-08-138314Actual
9944200.002023-01-128318Budget
15501408.002023-07-158313Actual
20099258.002023-11-148317Actual
167749.002022-06-148326Actual
23609331.002024-03-138313Actual
32607118.002024-11-138373Actual
21126195.002023-12-158317Actual
20840177.002023-12-158315Actual
21281169.272023-12-158368Actual
2716647.002024-06-138326Actual
1222102.002022-06-148363Actual
17157126.842023-08-148328Actual
2561310.332024-04-1383612Actual
7567264.002022-11-148317Actual
2237035.872024-01-1283211Actual
28198264.002024-07-148315Actual
29500153.002024-08-138336Actual
2662714.592024-05-1383112Actual
6587200.002022-10-148318Budget
32106167.782024-10-1383111Actual
30626120.002024-09-138336Actual
6834103.002022-11-148363Actual
2843200.002022-07-158336Budget
803232.002022-12-158373Actual
1390070.002023-05-148346Actual
36188207.002025-02-128365Actual
354340.002022-08-148373Actual
2505134.002024-04-138356Actual
2095930.002023-12-158326Actual
363200.002022-05-148315Budget
27631100.762024-06-1383411Actual
2508495.002024-04-138366Actual
2337545.442024-02-1283311Actual
1725200.002022-06-148336Budget
13724203.002023-05-148315Actual
15536197.002023-07-158363Actual
6775155.002022-11-148313Actual
39038127.362025-04-1483411Actual
3857360.002025-04-148326Actual
2671974.942024-05-1383113Actual
17191182.902023-08-148368Actual
32306124.172024-10-1383112Actual
19809163.002023-11-148315Actual
23915113.002024-03-138316Actual
25820270.002024-05-138314Actual
29677273.002024-08-138367Actual
29763213.212024-08-138328Actual
3590280.002022-08-148314Budget
3331272.042024-11-1383411Actual
2872951.822024-07-1483211Actual
5976206.002022-10-148315Actual
24231169.272024-03-138328Actual
1223798.052023-03-148328Actual
1559360.002023-07-158373Actual
578942.002022-10-148373Actual
2650746.502024-05-1383411Actual
28140242.002024-07-148364Actual
30513241.002024-09-138365Actual
16688124.002023-08-148364Actual
2497120.002024-04-138326Actual
9399200.002023-01-128365Budget
6961200.002022-11-148314Budget
34262281.392024-12-148328Actual
2045448.632023-11-1483611Actual
19163437.452023-10-148318Actual
2355212.462024-02-1283612Actual
2667200.002022-07-158365Actual
616453.002022-10-148326Actual
9400185.002023-01-128365Actual
17565397.002023-09-148313Actual
10924200.002023-02-128317Budget
2042028.422023-11-1483511Actual
3405262.002024-12-148356Actual
2757760.332024-06-1383211Actual
27491211.692024-06-138368Actual
630860.002022-10-148356Budget
1435051.822023-05-1483611Actual
2603721.002024-05-138326Actual
602130.002022-05-148336Actual
4852209.002022-09-148315Actual
11816137.002023-03-148336Actual
33640344.002024-12-148313Actual
2543634.802024-04-1383411Actual
11498169.002023-03-148364Actual
7894100.002022-12-158313Budget
5649113.002022-10-148313Actual
12943128.002023-04-148336Actual
30091173.102024-08-1383612Actual
1485436.002023-06-148326Actual
346580.002022-08-148363Budget
7238136.002022-11-148316Actual
167640.002022-06-148326Budget
2332063.532024-02-1283111Actual
55240.002022-05-148326Budget
28291135.002024-07-148316Actual
22965103.002024-02-128336Actual
3671189.062025-02-1283311Actual
35976233.002025-02-128363Actual
2399677.002024-03-138346Actual
16097342.002023-07-158318Actual
4772178.002022-09-148364Actual
3862777.002025-04-148346Actual
5321200.002022-09-148317Budget
1349217.002022-06-148314Actual
1627236.932023-07-1583311Actual
16039230.002023-07-158367Actual
2334841.192024-02-1283211Actual
1636043.312023-07-1583611Actual
1083126.842022-05-148368Actual
972788.002023-01-128366Actual
1064350.002023-02-128326Budget
1890139.002023-10-148326Actual
23822179.002024-03-138315Actual
27194150.002024-06-138336Actual
3635370.002025-02-128356Actual
8219184.002022-12-158315Actual
1730435.872023-08-1483311Actual
2538213.532024-04-1383211Actual
3106396.512024-09-1383411Actual
32048254.122024-10-138368Actual
34000144.002024-12-148336Actual
6508180.002022-10-148367Actual
12627200.002023-04-148364Budget
1490864.002023-06-148346Actual
10595120.002023-02-128316Actual
2101379.002023-12-158346Actual
35506146.512025-01-1283111Actual
2881022.042024-07-1483511Actual
33172257.152024-11-138368Actual
22760121.002024-02-128364Actual
36061480.002025-02-128314Actual
39219211.402025-04-1483612Actual
20874181.002023-12-158365Actual
9203253.002023-01-128314Actual
3668466.722025-02-1283211Actual
35648115.652025-01-1283611Actual
18929105.002023-10-148336Actual
1838711.402023-09-1483511Actual
15117384.422023-06-148318Actual
22284158.662024-01-128368Actual
32515344.002024-11-138313Actual
1384628.002023-05-148326Actual
22852131.002024-02-128365Actual
3688324.162025-02-1283212Actual
1196893.002023-03-148366Actual
38546106.002025-04-148316Actual
31986478.362024-10-138318Actual
3005725.232024-08-1383212Actual
25176221.002024-04-138367Actual
3868100.002022-08-148316Budget
1733156.082023-08-1483411Actual
21219395.032023-12-158318Actual
1423567.782023-05-1483111Actual
37338248.002025-03-148365Actual
6116107.002022-10-148316Actual
2609156.002024-05-138346Actual
108490.002022-05-148368Budget
26365222.302024-05-138368Actual
2952688.002024-08-138346Actual
4992116.002022-09-148316Actual
22725211.002024-02-128314Actual
2301767.002024-02-128356Actual
1360291.002023-05-148373Actual
37210471.002025-03-148314Actual
3731200.002022-08-148315Budget
9478100.002023-01-128316Budget
27692126.292024-06-1383611Actual
6696149.572022-10-148368Actual
1243976.002023-04-148363Actual
12376124.002023-04-148313Actual
2997100.002022-07-158366Budget
3458243.312024-12-1483212Actual
3402694.002024-12-148346Actual
2610200.002022-07-158315Actual
636779.002022-10-148366Actual
683590.002022-11-148363Budget
346479.002022-08-148363Actual
1833337.992023-09-1483311Actual
15862115.002023-07-158336Actual
9341163.002023-01-128315Actual
31546240.002024-10-138364Actual
2039349.702023-11-1483411Actual
2201475.002024-01-128346Actual
3603369.002025-02-128373Actual
1251647.002023-04-148373Actual
5242100.002022-09-148366Budget
1535377.362023-06-1483611Actual
10983178.002023-02-128367Actual
3676543.312025-02-1283511Actual
2139456.082023-12-1583311Actual
11639189.002023-03-148365Actual
8611100.002022-12-158366Budget
35885162.662025-01-1283613Actual
10516100.002023-02-128365Budget
1933822.042023-10-1483311Actual
174776.082023-08-1483212Actual
38898237.452025-04-148368Actual
8361153.002022-12-158316Actual
738280.002022-11-148346Budget
34100.002022-05-148313Budget
36478290.002025-02-128367Actual
12298100.002023-03-148368Budget
31334159.152024-09-1383613Actual
33466170.982024-11-1383612Actual
1830614.592023-09-1483211Actual
1939228.422023-10-1483511Actual
2955256.002024-08-138356Actual
174506.082023-08-1483112Actual
3512345.002025-01-128326Actual
12048187.002023-03-148317Actual
3035794.002024-09-138373Actual
37303301.002025-03-148315Actual
94102.002022-05-148363Actual
3906515.652025-04-1483511Actual
28701185.872024-07-1483111Actual
16004256.002023-07-158317Actual
16781185.002023-08-148365Actual
1954111.402023-10-1483612Actual
6117100.002022-10-148316Budget
7489100.002022-11-148366Budget
18816185.002023-10-148365Actual
17129314.722023-08-148318Actual
5381200.002022-09-148367Budget
3180460.002024-10-138356Actual
2394218.002024-03-138326Actual
35293356.002025-01-128317Actual
37887120.972025-03-1483411Actual
34295219.272024-12-148368Actual
293859.002022-07-158356Actual
3653200.002022-08-148364Budget
3216192.252024-10-1383311Actual
10133121.002023-02-128313Actual
21664232.002024-01-128363Actual
748886.002022-11-148366Actual
518360.002022-09-148356Budget
31604279.002024-10-138315Actual
2443112.462024-03-1383511Actual
5382136.002022-09-148367Actual
742950.002022-11-148356Budget
691330.002022-11-148373Budget
2807891.002024-07-148373Actual
36095284.002025-02-128364Actual
1772100.002022-06-148346Budget
33052278.002024-11-138367Actual
3100940.122024-09-1383211Actual
27371266.002024-06-138367Actual
37713304.122025-03-148328Actual
8610112.002022-12-158366Actual
28902126.292024-07-1483112Actual
6366100.002022-10-148366Budget
28581554.122024-07-148318Actual
1526513.532023-06-1483211Actual
354240.002022-08-148373Budget
9262196.002023-01-128364Actual
2668200.002022-07-158365Budget
194835.012023-10-1483112Actual
28523247.002024-07-148367Actual
9016100.002023-01-128313Budget
1523780.552023-06-1483111Actual
3213482.682024-10-1383211Actual
6037164.002022-10-148365Actual
23262155.632024-02-128368Actual
3217304.122022-07-158318Actual
1165142.002022-06-148313Actual
13239177.002023-04-148367Actual
21630312.002024-01-128313Actual
2947238.002024-08-138326Actual
20662221.002023-12-158363Actual
36386104.002025-02-128366Actual
35767225.232025-01-1283612Actual
30803276.002024-09-138367Actual
630751.002022-10-148356Actual
11578204.002023-03-148315Actual
803330.002022-12-158373Budget
3791417.782025-03-1483511Actual
3343224.162024-11-1383212Actual
2342914.592024-02-1283511Actual
37033157.402025-02-1283613Actual
222200.002022-05-148314Budget
20782145.002023-12-158364Actual
406057.002022-08-148356Actual
22818173.002024-02-128315Actual
293750.002022-07-158356Budget
4012100.002022-08-148346Budget
26304542.002024-05-138318Actual
11863100.002023-03-148346Budget
34945290.002025-01-128364Actual
21783103.002024-01-128364Actual
24264234.422024-03-138368Actual
27750136.932024-06-1383112Actual
3216200.002022-07-158318Budget
38453253.002025-04-148315Actual
391650.002022-08-148326Budget
17430.002022-05-148373Budget
423140.002022-05-148365Actual
17600237.002023-09-148363Actual
5570141.992022-09-148368Actual
3328576.292024-11-1383311Actual
840860.002022-12-158326Budget
1426313.532023-05-1483211Actual
2724650.002024-06-138356Actual
3438141.192024-12-1483211Actual
1395988.002023-05-148366Actual
1942567.782023-10-1483611Actual
895143.002022-05-148367Actual
5461345.032022-09-148318Actual
37396116.002025-03-148316Actual
1624511.402023-07-1583211Actual
11251158.002023-03-148313Actual
26209320.002024-05-138317Actual
326490.002022-07-158328Budget
2142153.952023-12-1583411Actual
37747296.542025-03-148368Actual
3685596.512025-02-1283112Actual
21988122.002024-01-128336Actual
2844150.002022-07-158336Actual
3408492.002024-12-148366Actual
31155128.422024-09-1383112Actual
2531100.002022-07-158364Budget
10844115.002023-02-128366Actual
279440.002022-07-158326Budget
466240.002022-09-148373Budget
915424.002023-01-128373Actual
38125113.532025-03-1483113Actual
2540932.672024-04-1383311Actual
896100.002022-05-148367Budget
12846109.002023-04-148316Actual
10739117.002023-02-128346Actual
1797736.002023-09-148356Actual
24999121.002024-04-138336Actual
1387484.002023-05-148336Actual
5569100.002022-09-148368Budget
915530.002023-01-128373Budget
1887474.002023-10-148316Actual
30923313.212024-09-138368Actual
616550.002022-10-148326Budget
13099101.002023-04-148366Actual
18569419.002023-10-148313Actual
10318217.002023-02-128314Actual
10691100.002023-02-128336Budget
3673883.742025-02-1283411Actual
728763.002022-11-148326Actual
33945133.002024-12-148316Actual
12767126.002023-04-148365Actual
3750371.002025-03-148356Actual
962377.002023-01-128346Actual
32550209.002024-11-138363Actual
1446613.532023-05-1483612Actual
2402264.002024-03-138356Actual
3553479.482025-01-1283211Actual
11969100.002023-03-148366Budget
30889207.152024-09-138328Actual
15145143.512023-06-148328Actual
22251148.052024-01-128328Actual
1186286.002023-03-148346Actual
1739280.552023-08-1483611Actual
2923196.002024-08-138373Actual
245502.892024-03-1383212Actual
11718123.002023-03-148316Actual
25262179.872024-04-138328Actual
2648049.702024-05-1383311Actual
17777135.002023-09-148315Actual
21247195.022023-12-158328Actual
16568211.002023-08-148363Actual
2057015.652023-11-1483612Actual
22605351.002024-02-128313Actual
33346113.532024-11-1383611Actual
966942.002023-01-128356Actual
39304231.082025-04-1483213Actual
4200158.002022-08-148317Actual
3290297.002024-11-138346Actual
2293721.002024-02-128326Actual
2207389.002024-01-128366Actual
29585102.002024-08-138366Actual
7239100.002022-11-148316Budget
1998369.002023-11-148346Actual
8220200.002022-12-158315Budget
728660.002022-11-148326Budget
14018197.002023-05-148317Actual
1164100.002022-06-148313Budget
9945361.692023-01-128318Actual
2103958.002023-12-158356Actual
23764167.002024-03-138364Actual
38601155.002025-04-148336Actual
2346266.722024-02-1283611Actual
32014257.152024-10-138328Actual
28233256.002024-07-148365Actual
2656852.892024-05-1383611Actual
37125292.002025-03-148363Actual
37090436.002025-03-148313Actual
3517780.002025-01-128346Actual
9479140.002023-01-128316Actual
18101158.002023-09-148367Actual
17870113.002023-09-148316Actual
1019380.002023-02-128363Budget
10379200.002023-02-128364Budget
4851200.002022-09-148315Budget
3488294.002025-01-128373Actual
3742339.002025-03-148326Actual
31391402.002024-10-138313Actual
2435026.292024-03-1383211Actual
2148251.822023-12-1583611Actual
1968994.002023-11-148373Actual
36598219.272025-02-128368Actual
16746185.002023-08-148315Actual
25915234.002024-05-138315Actual
9993196.542023-01-128328Actual
34733141.612024-12-1483613Actual
5837278.002022-10-148314Actual
29082155.642024-07-1483613Actual
28488445.002024-07-148317Actual
504100.002022-05-148316Budget
39337213.542025-04-1483613Actual
22130222.002024-01-128317Actual
13508341.002023-05-148313Actual
5836280.002022-10-148314Budget
34141387.002024-12-148317Actual
32398139.852024-10-1383113Actual
25950202.002024-05-138365Actual
19191190.482023-10-148328Actual
34496167.782024-12-1483611Actual
11172149.572023-02-128368Actual
35236101.002025-01-128366Actual
11171100.002023-02-128368Budget
34910451.002025-01-128314Actual
8938105.632022-12-158368Actual
1289550.002023-04-148326Budget
6261114.002022-10-148346Actual
16125157.142023-07-158328Actual
19070265.002023-10-148317Actual
37001181.962025-02-1283213Actual
2530147.002022-07-158364Actual
4121100.002022-08-148366Budget
1190945.002023-03-148356Actual
17071169.002023-08-148367Actual
364172.002022-05-148315Actual
25296187.452024-04-138368Actual
32425224.062024-10-1383213Actual
391764.002022-08-148326Actual
177398.002022-06-148346Actual
10594100.002023-02-128316Budget
15621183.002023-07-158314Actual
31036117.782024-09-1383311Actual
38360450.002025-04-148314Actual
20134160.002023-11-148367Actual
16159234.422023-07-158368Actual
29910110.342024-08-1383311Actual
2458212.462024-03-1383612Actual
6446200.002022-10-148317Budget
2245784.802024-01-1283611Actual
1550200.002022-06-148365Budget
24674223.002024-04-138363Actual
164189.272023-07-1583112Actual
31217188.002024-09-1383612Actual
144089.272023-05-1483112Actual
3652157.002022-08-148364Actual
13240200.002023-04-148367Budget
10132100.002023-02-128313Budget
37593353.002025-03-148317Actual
18723137.002023-10-148364Actual
3558884.802025-01-1283411Actual
6445264.002022-10-148317Actual
2305095.002024-02-128366Actual
12188245.032023-03-148318Actual
3403132.002022-08-148313Actual
36536551.092025-02-128318Actual
9866200.002023-01-128367Budget
24886147.002024-04-138365Actual
1289442.002023-04-148326Actual
3898473.102025-04-1483211Actual
14676114.002023-06-148364Actual
1496779.002023-06-148366Actual
3065271.002024-09-138346Actual
1724970.972023-08-1483111Actual
12768100.002023-04-148365Budget
21841194.002024-01-128315Actual
11063200.002023-02-128318Budget
29294222.002024-08-138364Actual
242535.002022-07-158373Actual
2352010.332024-02-1283112Actual
15749163.002023-07-158365Actual
3148387.002024-10-138373Actual
1827867.782023-09-1483111Actual
1131089.002023-03-148363Actual
21161178.002023-12-158367Actual
3446234.802024-12-1483511Actual
1789732.002023-09-148326Actual
1131180.002023-03-148363Budget
3071190.002024-09-138366Actual
25234367.752024-04-138318Actual
962280.002023-01-128346Budget
26746227.572024-05-1383213Actual
1429051.822023-05-1483311Actual
279529.002022-07-158326Actual
2645343.312024-05-1383211Actual
69655.002022-05-148356Actual
33853252.002024-12-148315Actual
29352293.002024-08-138315Actual
1544416.722023-06-1483612Actual
39099147.572025-04-1483611Actual
28106493.002024-07-148314Actual
5508160.182022-09-148328Actual
8457100.002022-12-158336Budget
214690.002022-06-148328Budget
6214140.002022-10-148336Actual
38152141.612025-03-1483213Actual
3869129.002022-08-148316Actual
2440453.952024-03-1383411Actual
13366146.542023-04-148328Actual
36974164.412025-02-1283113Actual
4386100.002022-08-148328Budget
122390.002022-06-148363Budget
36916151.832025-02-1283612Actual
30420310.002024-09-138364Actual
36246150.002025-02-128316Actual
2535486.932024-04-1383111Actual
220890.002022-06-148368Budget
8751200.002022-12-158367Budget
4339219.272022-08-148318Actual
3561518.842025-01-1283511Actual
4199200.002022-08-148317Budget
2988341.192024-08-1383211Actual
17812167.002023-09-148365Actual
29797261.692024-08-138368Actual
601200.002022-05-148336Budget
13177174.002023-04-148317Actual
29971116.722024-08-1383611Actual
458580.002022-09-148363Budget
8879135.932022-12-158328Actual
16894106.002023-08-148336Actual
34701171.432024-12-1483213Actual
1851216.722023-09-1483612Actual
15024295.002023-06-148317Actual
7707226.842022-11-148318Actual
19105259.002023-10-148367Actual
33887271.002024-12-148365Actual
4260200.002022-08-148367Budget
55346.002022-05-148326Actual
1621781.612023-07-1583111Actual
6695100.002022-10-148368Budget
2446584.802024-03-1383611Actual
6635100.002022-10-148328Budget
27139104.002024-06-138316Actual
30571125.002024-09-138316Actual
2546326.292024-04-1383511Actual
205128.212023-11-1483112Actual
14053238.002023-05-148367Actual
3632790.002025-02-128346Actual
9590.002022-05-148363Budget
27048281.002024-06-138315Actual
1243880.002023-04-148363Budget
38067225.232025-03-1483612Actual
34790375.002025-01-128313Actual
907786.002023-01-128363Actual
35852167.922025-01-1283213Actual
20987115.002023-12-158336Actual
1487200.002022-06-148315Budget
11062295.032023-02-128318Actual
130121.002022-06-148373Actual
855250.002022-12-158356Budget
7099200.002022-11-148315Budget
38275211.002025-04-148363Actual
3573456.082025-01-1283212Actual
1881100.002022-06-148366Budget
3833264.002025-04-148373Actual
33583238.102024-11-1383613Actual
27336332.002024-06-138317Actual
1549132.002022-06-148365Actual
7895114.002022-12-158313Actual
1629111.002022-06-148316Actual
5136100.002022-09-148346Budget
1836037.992023-09-1483411Actual
9576100.002023-01-128336Budget
29387231.002024-08-138365Actual
4013101.002022-08-148346Actual
2502566.002024-04-138346Actual
3137138.002022-07-158367Actual
32670298.002024-11-138364Actual
3067858.002024-09-138356Actual
255548.212024-04-1383112Actual
850580.002022-12-158346Budget
795590.002022-12-158363Budget
8831231.392022-12-158318Actual
14523296.002023-06-148313Actual
24639372.002024-04-138313Actual
2098200.002022-06-148318Budget
31426215.002024-10-138363Actual
7568200.002022-11-148317Budget
16839111.002023-08-148316Actual
15179166.242023-06-148368Actual
4525113.002022-09-148313Actual
15059227.002023-06-148367Actual
458474.002022-09-148363Actual
130030.002022-06-148373Budget
31928311.002024-10-138367Actual
32763282.002024-11-138365Actual
1493455.002023-06-148356Actual
8689180.002022-12-158317Actual
24203310.182024-03-138318Actual
36301144.002025-02-128336Actual
1735814.592023-08-1483511Actual
1990295.002023-11-148316Actual
34554110.342024-12-1483112Actual
18220210.182023-09-148368Actual
29139397.002024-08-138313Actual
37685454.122025-03-148318Actual
33404101.822024-11-1383112Actual
33138210.182024-11-138328Actual
205395.012023-11-1483212Actual
9726100.002023-01-128366Budget
1409100.002022-06-148364Budget
3918556.082025-04-1483212Actual
2494476.002024-04-138316Actual
20192328.362023-11-148318Actual
3118344.382024-09-1383212Actual
17036237.002023-08-148317Actual
2653411.402024-05-1383511Actual
34176222.002024-12-148367Actual
31639266.002024-10-138365Actual
1594778.002023-07-158366Actual
8830200.002022-12-158318Budget
518464.002022-09-148356Actual
39277122.312025-04-1483113Actual
64984.002022-05-148346Actual
1898141.002023-10-148356Actual
10923197.002023-02-128317Actual
35386466.242025-01-128318Actual
8282200.002022-12-158365Budget
22640202.002024-02-128363Actual
27986398.002024-07-148313Actual
11111143.512023-02-128328Actual
5648100.002022-10-148313Budget
38864179.872025-04-148328Actual
2996130.002022-07-158366Actual
1025134.422022-05-148328Actual
26836345.002024-06-138313Actual
30176181.962024-08-1383213Actual
1928381.612023-10-1483111Actual
34234466.242024-12-148318Actual
29735479.882024-08-138318Actual
1629948.632023-07-1583411Actual
1726150.002022-06-148336Actual
4259167.002022-08-148367Actual
2031186.932023-11-1483111Actual
13819108.002023-05-148316Actual
23729224.002024-03-138314Actual
835200.002022-05-148317Budget
3076248.002022-07-158317Actual
1842148.632023-09-1483611Actual
3172439.002024-10-138326Actual
7816108.662022-11-148368Actual
3138100.002022-07-158367Budget
952751.002023-01-128326Actual
12991100.002023-04-148346Budget
16533358.002023-08-148313Actual
5975200.002022-10-148315Budget
14642209.002023-06-148314Actual
22223295.032024-01-128318Actual
781580.002022-11-148368Budget
1529233.742023-06-1483311Actual
12565200.002023-04-148314Budget
31511423.002024-10-138314Actual
182044.002022-06-148356Actual
7628200.002022-11-148367Budget
1960190.002022-06-148317Actual
1336780.002023-04-148328Budget
8458140.002022-12-158336Actual
3966136.002022-08-148336Actual
26332231.392024-05-138328Actual
13664153.002023-05-148364Actual
19225157.142023-10-148368Actual
10054164.722023-01-128368Actual
37860116.722025-03-1483311Actual
1251730.002023-04-148373Budget
12564230.002023-04-148314Actual
17925125.002023-09-148336Actual
23228152.602024-02-128328Actual
1847911.402023-09-1483112Actual
1078668.002023-02-128356Actual
3718290.002025-03-148373Actual
3556187.992025-01-1283311Actual
24759220.002024-04-138314Actual
1027130.002023-02-128373Budget
18187135.932023-09-148328Actual
887890.002022-12-158328Budget
27811211.402024-06-1383612Actual
2106996.002023-12-158366Actual
36797100.762025-02-1283611Actual
188088.002022-06-148366Actual
3014969.672024-08-1383113Actual
37805136.932025-03-1483111Actual
30385393.002024-09-138314Actual
1588864.002023-07-158346Actual
4446100.002022-08-148368Budget
513765.002022-09-148346Actual
3397240.002024-12-148326Actual
12706200.002023-04-148315Budget
283100.002022-05-148364Budget
25733213.002024-05-138363Actual
19717192.002023-11-148314Actual
7021200.002022-11-148364Budget
4913165.002022-09-148365Actual
907690.002023-01-128363Budget
33675205.002024-12-148363Actual
30208155.642024-08-1383613Actual
4387178.362022-08-148328Actual
4773200.002022-09-148364Budget
2254817.782024-01-1283612Actual
2154010.332023-12-1583112Actual
35123.002022-05-148313Actual
2473285.002022-07-158314Actual
30265417.002024-09-138313Actual
13543250.002023-05-148363Actual
30300242.002024-09-138363Actual
2370142.002024-03-138373Actual
8752169.002022-12-158367Actual
30029118.852024-08-1383112Actual
1628100.002022-06-148316Budget
3075200.002022-07-158317Budget
2299160.002024-02-128346Actual
30981148.632024-09-1383111Actual
1303777.002023-04-148356Actual
7100152.002022-11-148315Actual
12626182.002023-04-148364Actual
18066268.002023-09-148317Actual
15807100.002023-07-158316Actual
8140200.002022-12-158364Budget
35706134.802025-01-1283112Actual
3177881.002024-10-138346Actual
3582581.962025-01-1283113Actual
3803323.102025-03-1483212Actual
17685175.002023-09-148314Actual
12189200.002023-03-148318Budget
3325869.912024-11-1383211Actual
1686628.002023-08-148326Actual
18159288.972023-09-148318Actual
26990240.002024-06-138364Actual
14175167.752023-05-148368Actual
35448257.152025-01-128368Actual
30768358.002024-09-138317Actual
7706200.002022-11-148318Budget
2746100.002022-07-158316Budget
34674157.402024-12-1483113Actual
23142257.002024-02-128367Actual
14734194.002023-06-148315Actual
20253222.302023-11-148368Actual
18689220.002023-10-148314Actual
34616197.572024-12-1483612Actual
29445112.002024-08-138316Actual
17530.002022-05-148373Actual
8080200.002022-12-158314Budget
30478264.002024-09-138315Actual
31837102.002024-10-138366Actual
11640100.002023-03-148365Budget
35328296.002025-01-128367Actual
2144811.402023-12-1583511Actual
32728293.002024-11-138315Actual
5460200.002022-09-148318Budget
6634135.932022-10-148328Actual
17719137.002023-09-148364Actual
33524134.592024-11-1383113Actual
2878396.512024-07-1483411Actual
3865375.002025-04-148356Actual
1959200.002022-06-148317Budget
9202200.002023-01-128314Budget
3627336.002025-02-128326Actual
35151132.002025-01-128336Actual
999290.002023-01-128328Budget
38686117.002025-04-148366Actual
28431111.002024-07-148366Actual
28021254.002024-07-148363Actual
2242453.952024-01-1283411Actual
12705215.002023-04-148315Actual
20747241.002023-12-158314Actual
2727997.002024-06-138366Actual
29855184.812024-08-1383111Actual
234790.002022-07-158363Budget
26956372.002024-06-138314Actual
754107.002022-05-148366Actual
2020100.002022-06-148367Budget
181950.002022-06-148356Budget
424200.002022-05-148365Budget
102490.002022-05-148328Budget
9865139.002023-01-128367Actual
1647610.332023-07-1583612Actual
4120137.002022-08-148366Actual
37627303.002025-03-148367Actual
2579267.002024-05-138373Actual
29937103.952024-08-1383411Actual
32961129.002024-11-138366Actual
893780.002022-12-158368Budget
976200.002022-05-148318Budget
21749196.002024-01-128314Actual
2837290.002024-07-148346Actual
36564217.752025-02-128328Actual
6260100.002022-10-148346Budget
2136734.802023-12-1583211Actual
34825224.002025-01-128363Actual
33760376.002024-12-148314Actual
10692141.002023-02-128336Actual
10515146.002023-02-128365Actual
504151.002022-09-148326Actual
27220106.002024-06-138346Actual
7755116.232022-11-148328Actual
3373276.002024-12-148373Actual
37451120.002025-03-148336Actual
2611748.002024-05-138356Actual
36656202.892025-02-1283111Actual
4338200.002022-08-148318Budget

Generated 2025-06-13 20:00:37.281 UTC