[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 31   

1072 items

NOTE: Only 1000 elements of total 1072 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2154010.332023-12-2383112Actual
29022122.312024-07-2283113Actual
952660.002023-01-208326Budget
36536551.092025-02-208318Actual
16746185.002023-08-228315Actual
9341163.002023-01-208315Actual
2494476.002024-04-218316Actual
3857360.002025-04-228326Actual
1933822.042023-10-2283311Actual
354340.002022-08-228373Actual
29500153.002024-08-218336Actual
29585102.002024-08-218366Actual
27491211.692024-06-218368Actual
3180460.002024-10-218356Actual
27692126.292024-06-2183611Actual
25234367.752024-04-218318Actual
1724970.972023-08-2283111Actual
2831834.002024-07-228326Actual
33466170.982024-11-2183612Actual
2844150.002022-07-238336Actual
37860116.722025-03-2283311Actual
406057.002022-08-228356Actual
2004278.002023-11-228366Actual
2996130.002022-07-238366Actual
16653246.002023-08-228314Actual
27371266.002024-06-218367Actual
30265417.002024-09-218313Actual
2538213.532024-04-2183211Actual
2988341.192024-08-2183211Actual
21988122.002024-01-208336Actual
5381200.002022-09-228367Budget
35328296.002025-01-208367Actual
3750371.002025-03-228356Actual
1019380.002023-02-208363Budget
999290.002023-01-208328Budget
279529.002022-07-238326Actual
3137138.002022-07-238367Actual
19809163.002023-11-228315Actual
775490.002022-11-228328Budget
4446100.002022-08-228368Budget
7816108.662022-11-228368Actual
30176181.962024-08-2183213Actual
2579267.002024-05-218373Actual
26746227.572024-05-2183213Actual
1289550.002023-04-228326Budget
2549667.782024-04-2183611Actual
31302155.642024-09-2183213Actual
14882109.002023-06-228336Actual
14769122.002023-06-228365Actual
34790375.002025-01-208313Actual
7489100.002022-11-228366Budget
2653411.402024-05-2183511Actual
17719137.002023-09-228364Actual
164189.272023-07-2383112Actual
7100152.002022-11-228315Actual
28844100.762024-07-2283611Actual
795590.002022-12-238363Budget
15862115.002023-07-238336Actual
2334841.192024-02-2083211Actual
30861596.552024-09-218318Actual
30889207.152024-09-218328Actual
35096102.002025-01-208316Actual
36153313.002025-02-208315Actual
7238136.002022-11-228316Actual
29387231.002024-08-218365Actual
2947238.002024-08-218326Actual
1165142.002022-06-228313Actual
37536118.002025-03-228366Actual
28291135.002024-07-228316Actual
25262179.872024-04-218328Actual
12565200.002023-04-228314Budget
1594778.002023-07-238366Actual
20192328.362023-11-228318Actual
24674223.002024-04-218363Actual
6446200.002022-10-228317Budget
33795242.002024-12-228364Actual
1936540.122023-10-2283411Actual
6038200.002022-10-228365Budget
32607118.002024-11-218373Actual
10739117.002023-02-208346Actual
29937103.952024-08-2183411Actual
23915113.002024-03-218316Actual
1628100.002022-06-228316Budget
37747296.542025-03-228368Actual
36246150.002025-02-208316Actual
29642383.002024-08-218317Actual
12991100.002023-04-228346Budget
1190945.002023-03-228356Actual
1461444.002023-06-228373Actual
12110200.002023-03-228367Budget
26871282.002024-06-218363Actual
840860.002022-12-238326Budget
27194150.002024-06-218336Actual
8611100.002022-12-238366Budget
16125157.142023-07-238328Actual
738393.002022-11-228346Actual
22284158.662024-01-208368Actual
36386104.002025-02-208366Actual
8360100.002022-12-238316Budget
14018197.002023-05-228317Actual
3635370.002025-02-208356Actual
2473285.002022-07-238314Actual
16839111.002023-08-228316Actual
31639266.002024-10-218365Actual
3558884.802025-01-2083411Actual
11251158.002023-03-228313Actual
4339219.272022-08-228318Actual
35414217.752025-01-208328Actual
30626120.002024-09-218336Actual
728660.002022-11-228326Budget
3216192.252024-10-2183311Actual
1487200.002022-06-228315Budget
2546326.292024-04-2183511Actual
354240.002022-08-228373Budget
17430.002022-05-228373Budget
1529233.742023-06-2283311Actual
3106396.512024-09-2183411Actual
7335100.002022-11-228336Budget
1222102.002022-06-228363Actual
31928311.002024-10-218367Actual
35976233.002025-02-208363Actual
9016100.002023-01-208313Budget
2148251.822023-12-2383611Actual
15807100.002023-07-238316Actual
3148387.002024-10-218373Actual
3791417.782025-03-2283511Actual
1795156.002023-09-228346Actual
2437735.872024-03-2183311Actual
3325869.912024-11-2183211Actual
31697124.002024-10-218316Actual
6507200.002022-10-228367Budget
30513241.002024-09-218365Actual
28346163.002024-07-228336Actual
578942.002022-10-228373Actual
26956372.002024-06-218314Actual
7099200.002022-11-228315Budget
1697998.002023-08-228366Actual
38743397.002025-04-228317Actual
21126195.002023-12-238317Actual
5243112.002022-09-228366Actual
513765.002022-09-228346Actual
20220178.362023-11-228328Actual
2245784.802024-01-2083611Actual
39219211.402025-04-2283612Actual
1303777.002023-04-228356Actual
15714146.002023-07-238315Actual
2095930.002023-12-238326Actual
15621183.002023-07-238314Actual
1797736.002023-09-228356Actual
363200.002022-05-228315Budget
1692072.002023-08-228346Actual
7628200.002022-11-228367Budget
2872951.822024-07-2283211Actual
34674157.402024-12-2283113Actual
3014969.672024-08-2183113Actual
16894106.002023-08-228336Actual
835200.002022-05-228317Budget
1998369.002023-11-228346Actual
31546240.002024-10-218364Actual
11718123.002023-03-228316Actual
23729224.002024-03-218314Actual
282165.002022-05-228364Actual
1992936.002023-11-228326Actual
30208155.642024-08-2183613Actual
32425224.062024-10-2183213Actual
69550.002022-05-228356Budget
21841194.002024-01-208315Actual
10318217.002023-02-208314Actual
6117100.002022-10-228316Budget
1390070.002023-05-228346Actual
3458243.312024-12-2283212Actual
8751200.002022-12-238367Budget
518464.002022-09-228356Actual
25176221.002024-04-218367Actual
14113338.972023-05-228318Actual
22605351.002024-02-208313Actual
3328576.292024-11-2183311Actual
1384628.002023-05-228326Actual
21749196.002024-01-208314Actual
24145188.002024-03-218367Actual
2269787.002024-02-208373Actual
21219395.032023-12-238318Actual
6445264.002022-10-228317Actual
3071190.002024-09-218366Actual
2891101.002022-07-238346Actual
1931114.592023-10-2283211Actual
33945133.002024-12-228316Actual
182044.002022-06-228356Actual
14734194.002023-06-228315Actual
36916151.832025-02-2083612Actual
2609156.002024-05-218346Actual
154118.212023-06-2283112Actual
11639189.002023-03-228365Actual
3561518.842025-01-2083511Actual
167749.002022-06-228326Actual
4120137.002022-08-228366Actual
35293356.002025-01-208317Actual
2337545.442024-02-2083311Actual
32248101.822024-10-2183611Actual
38360450.002025-04-228314Actual
12846109.002023-04-228316Actual
3688324.162025-02-2083212Actual
37713304.122025-03-228328Actual
31217188.002024-09-2183612Actual
38686117.002025-04-228366Actual
37627303.002025-03-228367Actual
21875125.002024-01-208365Actual
3868100.002022-08-228316Budget
346580.002022-08-228363Budget
15749163.002023-07-238365Actual
3789206.002022-08-228365Actual
616550.002022-10-228326Budget
38125113.532025-03-2283113Actual
15501408.002023-07-238313Actual
32188108.212024-10-2183411Actual
2157314.592023-12-2383612Actual
13098100.002023-04-228366Budget
3213482.682024-10-2183211Actual
6696149.572022-10-228368Actual
1772100.002022-06-228346Budget
18929105.002023-10-228336Actual
11436200.002023-03-228314Budget
1496779.002023-06-228366Actual
32340168.852024-10-2183612Actual
33675205.002024-12-228363Actual
2747110.002022-07-238316Actual
26779162.662024-05-2183613Actual
23764167.002024-03-218364Actual
5836280.002022-10-228314Budget
35038195.002025-01-208365Actual
13427100.002023-04-228368Budget
55240.002022-05-228326Budget
5976206.002022-10-228315Actual
9806200.002023-01-208317Budget
10132100.002023-02-208313Budget
33853252.002024-12-228315Actual
36598219.272025-02-208368Actual
3265114.722022-07-238328Actual
29910110.342024-08-2183311Actual
12944100.002023-04-228336Budget
7021200.002022-11-228364Budget
7755116.232022-11-228328Actual
17071169.002023-08-228367Actual
3556187.992025-01-2083311Actual
1624511.402023-07-2383211Actual
39099147.572025-04-2283611Actual
35448257.152025-01-208368Actual
1482792.002023-06-228316Actual
19163437.452023-10-228318Actual
1887474.002023-10-228316Actual
10319200.002023-02-208314Budget
18569419.002023-10-228313Actual
27048281.002024-06-218315Actual
34000144.002024-12-228336Actual
11969100.002023-03-228366Budget
20874181.002023-12-238365Actual
5460200.002022-09-228318Budget
30768358.002024-09-218317Actual
37125292.002025-03-228363Actual
27549179.492024-06-2183111Actual
2193376.002024-01-208316Actual
7894100.002022-12-238313Budget
7336138.002022-11-228336Actual
37477102.002025-03-228346Actual
21247195.022023-12-238328Actual
279440.002022-07-238326Budget
34910451.002025-01-208314Actual
895143.002022-05-228367Actual
37396116.002025-03-228316Actual
2440453.952024-03-2183411Actual
31604279.002024-10-218315Actual
167640.002022-06-228326Budget
13240200.002023-04-228367Budget
12627200.002023-04-228364Budget
12188245.032023-03-228318Actual
2878396.512024-07-2283411Actual
1243880.002023-04-228363Budget
15145143.512023-06-228328Actual
11063200.002023-02-208318Budget
738280.002022-11-228346Budget
2473142.002024-04-218373Actual
10379200.002023-02-208364Budget
32306124.172024-10-2183112Actual
25296187.452024-04-218368Actual
967050.002023-01-208356Budget
4710280.002022-09-228314Budget
3898473.102025-04-2283211Actual
7159200.002022-11-228365Budget
14523296.002023-06-228313Actual
18689220.002023-10-228314Actual
6586266.242022-10-228318Actual
11577200.002023-03-228315Budget
15536197.002023-07-238363Actual
37245317.002025-03-228364Actual
38778255.002025-04-228367Actual
33524134.592024-11-2183113Actual
30385393.002024-09-218314Actual
5896200.002022-10-228364Budget
3172439.002024-10-218326Actual
12109138.002023-03-228367Actual
34496167.782024-12-2283611Actual
571183.002022-10-228363Actual
9945361.692023-01-208318Actual
743039.002022-11-228356Actual
8689180.002022-12-238317Actual
69655.002022-05-228356Actual
2370142.002024-03-218373Actual
34733141.612024-12-2283613Actual
1392651.002023-05-228356Actual
10458180.002023-02-208315Actual
3800586.932025-03-2283112Actual
803232.002022-12-238373Actual
424200.002022-05-228365Budget
1727726.292023-08-2283211Actual
3138100.002022-07-238367Budget
1078668.002023-02-208356Actual
1531950.762023-06-2283411Actual
10054164.722023-01-208368Actual
2207389.002024-01-208366Actual
2497120.002024-04-218326Actual
8282200.002022-12-238365Budget
12376124.002023-04-228313Actual
22725211.002024-02-208314Actual
578840.002022-10-228373Budget
2540932.672024-04-2183311Actual
2666115.652024-05-2183612Actual
2242453.952024-01-2083411Actual
4772178.002022-09-228364Actual
2136734.802023-12-2383211Actual
12847100.002023-04-228316Budget
29139397.002024-08-218313Actual
33018402.002024-11-218317Actual
7707226.842022-11-228318Actual
6213100.002022-10-228336Budget
850580.002022-12-238346Budget
181950.002022-06-228356Budget
364172.002022-05-228315Actual
3653200.002022-08-228364Budget
29971116.722024-08-2183611Actual
18101158.002023-09-228367Actual
1083126.842022-05-228368Actual
8220200.002022-12-238315Budget
32670298.002024-11-218364Actual
35942308.002025-02-208313Actual
977273.812022-05-228318Actual
691330.002022-11-228373Budget
10845100.002023-02-208366Budget
2603721.002024-05-218326Actual
2446584.802024-03-2183611Actual
850479.002022-12-238346Actual
293750.002022-07-238356Budget
1686628.002023-08-228326Actual
3216200.002022-07-238318Budget
130030.002022-06-228373Budget
12706200.002023-04-228315Budget
1387484.002023-05-228336Actual
1064246.002023-02-208326Actual
2355212.462024-02-2083612Actual
1005380.002023-01-208368Budget
29797261.692024-08-218368Actual
5136100.002022-09-228346Budget
3292850.002024-11-218356Actual
38240375.002025-04-228313Actual
38956160.342025-04-2283111Actual
1898141.002023-10-228356Actual
1726150.002022-06-228336Actual
1629111.002022-06-228316Actual
20987115.002023-12-238336Actual
1968994.002023-11-228373Actual
20840177.002023-12-238315Actual
1027130.002023-02-208373Budget
2746100.002022-07-238316Budget
34825224.002025-01-208363Actual
293859.002022-07-238356Actual
3438141.192024-12-2283211Actual
3331272.042024-11-2183411Actual
34100.002022-05-228313Budget
17600237.002023-09-228363Actual
28609226.842024-07-228328Actual
7020162.002022-11-228364Actual
29082155.642024-07-2283613Actual
1490864.002023-06-228346Actual
505133.002022-05-228316Actual
32550209.002024-11-218363Actual
3067858.002024-09-218356Actual
18781131.002023-10-228315Actual
13543250.002023-05-228363Actual
25950202.002024-05-218365Actual
1223798.052023-03-228328Actual
2394218.002024-03-218326Actual
19105259.002023-10-228367Actual
3059860.002024-09-218326Actual
39277122.312025-04-2283113Actual
23822179.002024-03-218315Actual
3217304.122022-07-238318Actual
10516100.002023-02-208365Budget
6116107.002022-10-228316Actual
9017127.002023-01-208313Actual
4338200.002022-08-228318Budget
34262281.392024-12-228328Actual
35767225.232025-01-2083612Actual
6961200.002022-11-228314Budget
3520351.002025-01-208356Actual
234674.002022-07-238363Actual
36974164.412025-02-2083113Actual
35123.002022-05-228313Actual
2346266.722024-02-2083611Actual
29294222.002024-08-218364Actual
33110425.332024-11-218318Actual
1251730.002023-04-228373Budget
12990112.002023-04-228346Actual
1111080.002023-02-208328Budget
1890139.002023-10-228326Actual
2036622.042023-11-2283311Actual
24264234.422024-03-218368Actual
6587200.002022-10-228318Budget
636779.002022-10-228366Actual
17812167.002023-09-228365Actual
2727997.002024-06-218366Actual
855250.002022-12-238356Budget
4773200.002022-09-228364Budget
30300242.002024-09-218363Actual
25855187.002024-05-218364Actual
29445112.002024-08-218316Actual
2142153.952023-12-2383411Actual
4012100.002022-08-228346Budget
3100940.122024-09-2183211Actual
2561310.332024-04-2183612Actual
7706200.002022-11-228318Budget
22640202.002024-02-208363Actual
1027036.002023-02-208373Actual
1838711.402023-09-2283511Actual
3590280.002022-08-228314Budget
39304231.082025-04-2283213Actual
30420310.002024-09-218364Actual
1429051.822023-05-2283311Actual
2502566.002024-04-218346Actual
39157128.422025-04-2283112Actual
2890100.002022-07-238346Budget
1488238.002022-06-228315Actual
3517780.002025-01-208346Actual
12767126.002023-04-228365Actual
3603369.002025-02-208373Actual
27896234.592024-06-2183213Actual
27604128.422024-06-2183311Actual
37805136.932025-03-2283111Actual
2340252.892024-02-2083411Actual
31986478.362024-10-218318Actual
38275211.002025-04-228363Actual
12297129.872023-03-228368Actual
32763282.002024-11-218365Actual
683590.002022-11-228363Budget
38546106.002025-04-228316Actual
174506.082023-08-2283112Actual
2530147.002022-07-238364Actual
13178200.002023-04-228317Budget
1348200.002022-06-228314Budget
18187135.932023-09-228328Actual
64984.002022-05-228346Actual
855172.002022-12-238356Actual
34701171.432024-12-2283213Actual
3284834.002024-11-218326Actual
28021254.002024-07-228363Actual
18159288.972023-09-228318Actual
21783103.002024-01-208364Actual
3632790.002025-02-208346Actual
1836037.992023-09-2283411Actual
2997100.002022-07-238366Budget
1959200.002022-06-228317Budget
35386466.242025-01-208318Actual
803330.002022-12-238373Budget
11172149.572023-02-208368Actual
22223295.032024-01-208318Actual
25141306.002024-04-218317Actual
1523780.552023-06-2283111Actual
11111143.512023-02-208328Actual
8879135.932022-12-238328Actual
24639372.002024-04-218313Actual
915530.002023-01-208373Budget
35506146.512025-01-2083111Actual
601200.002022-05-228336Budget
8831231.392022-12-238318Actual
2777827.362024-06-2183212Actual
22165225.002024-01-208367Actual
21281169.272023-12-238368Actual
17870113.002023-09-228316Actual
2139456.082023-12-2383311Actual
8081256.002022-12-238314Actual
20253222.302023-11-228368Actual
2405467.002024-03-218366Actual
2435026.292024-03-2183211Actual
2893025.232024-07-2283212Actual
4387178.362022-08-228328Actual
8690200.002022-12-238317Budget
8141175.002022-12-238364Actual
3671189.062025-02-2083311Actual
3732167.002022-08-228315Actual
12626182.002023-04-228364Actual
28643214.722024-07-228368Actual
3177881.002024-10-218346Actual
31837102.002024-10-218366Actual
11250100.002023-03-228313Budget
33346113.532024-11-2183611Actual
9865139.002023-01-208367Actual
2207158.662022-06-228368Actual
28701185.872024-07-2283111Actual
27139104.002024-06-218316Actual
28431111.002024-07-228366Actual
3290297.002024-11-218346Actual
1064350.002023-02-208326Budget
3035794.002024-09-218373Actual
11498169.002023-03-228364Actual
1990295.002023-11-228316Actual
13819108.002023-05-228316Actual
2039349.702023-11-2283411Actual
1544416.722023-06-2283612Actual
144355.012023-05-2283212Actual
2716647.002024-06-218326Actual
22818173.002024-02-208315Actual
10515146.002023-02-208365Actual
12048187.002023-03-228317Actual
3373276.002024-12-228373Actual
9575138.002023-01-208336Actual
11863100.002023-03-228346Budget
2662714.592024-05-2183112Actual
5089118.002022-09-228336Actual
887890.002022-12-238328Budget
29174217.002024-08-218363Actual
4445157.142022-08-228368Actual
4200158.002022-08-228317Actual
466342.002022-09-228373Actual
2843200.002022-07-238336Budget
10984200.002023-02-208367Budget
1632613.532023-07-2383511Actual
3591245.002022-08-228314Actual
33404101.822024-11-2183112Actual
31752143.002024-10-218336Actual
458580.002022-09-228363Budget
29677273.002024-08-218367Actual
11816137.002023-03-228336Actual
31391402.002024-10-218313Actual
518360.002022-09-228356Budget
27631100.762024-06-2183411Actual
1408154.002022-06-228364Actual
7160157.002022-11-228365Actual
1789732.002023-09-228326Actual
3553479.482025-01-2083211Actual
38601155.002025-04-228336Actual
4993100.002022-09-228316Budget
27429429.882024-06-218318Actual
33583238.102024-11-2183613Actual
38395235.002025-04-228364Actual
1435051.822023-05-2283611Actual
742950.002022-11-228356Budget
5649113.002022-10-228313Actual
33230185.872024-11-2183111Actual
8219184.002022-12-238315Actual
3076248.002022-07-238317Actual
30923313.212024-09-218368Actual
13239177.002023-04-228367Actual
12768100.002023-04-228365Budget
3718290.002025-03-228373Actual
4199200.002022-08-228317Budget
255816.082024-04-2183212Actual
728763.002022-11-228326Actual
38864179.872025-04-228328Actual
915424.002023-01-208373Actual
26425101.822024-05-2183111Actual
8080200.002022-12-238314Budget
2667200.002022-07-238365Actual
3582581.962025-01-2083113Actual
1164100.002022-06-228313Budget
6214140.002022-10-228336Actual
26990240.002024-06-218364Actual
6260100.002022-10-228346Budget
2291089.002024-02-208316Actual
1131180.002023-03-228363Budget
8140200.002022-12-238364Budget
16097342.002023-07-238318Actual
1895555.002023-10-228346Actual
9400185.002023-01-208365Actual
1851216.722023-09-2283612Actual
26244248.002024-05-218367Actual
691233.002022-11-228373Actual
28198264.002024-07-228315Actual
3065271.002024-09-218346Actual
391764.002022-08-228326Actual
3446234.802024-12-2283511Actual
1550200.002022-06-228365Budget
466240.002022-09-228373Budget
2432260.332024-03-2183111Actual
2293721.002024-02-208326Actual
36564217.752025-02-208328Actual
19070265.002023-10-228317Actual
2239746.502024-01-2083311Actual
34616197.572024-12-2283612Actual
504100.002022-05-228316Budget
16533358.002023-08-228313Actual
31036117.782024-09-2183311Actual
458474.002022-09-228363Actual
2147151.082022-06-228328Actual
17129314.722023-08-228318Actual
17530.002022-05-228373Actual
2144811.402023-12-2383511Actual
3965100.002022-08-228336Budget
630751.002022-10-228356Actual
1360291.002023-05-228373Actual
346479.002022-08-228363Actual
108490.002022-05-228368Budget
7895114.002022-12-238313Actual
2172143.002024-01-208373Actual
223217.002022-05-228314Actual
35648115.652025-01-2083611Actual
9944200.002023-01-208318Budget
4992116.002022-09-228316Actual
26209320.002024-05-218317Actual
32048254.122024-10-218368Actual
20099258.002023-11-228317Actual
144089.272023-05-2283112Actual
1730435.872023-08-2283311Actual
13318288.972023-04-228318Actual
18604202.002023-10-228363Actual
28902126.292024-07-2283112Actual
1426313.532023-05-2283211Actual
9202200.002023-01-208314Budget
283100.002022-05-228364Budget
25698293.002024-05-218313Actual
17036237.002023-08-228317Actual
13366146.542023-04-228328Actual
1336780.002023-04-228328Budget
3742339.002025-03-228326Actual
31511423.002024-10-218314Actual
2103958.002023-12-238356Actual
1694646.002023-08-228356Actual
2057015.652023-11-2283612Actual
29259385.002024-08-218314Actual
38898237.452025-04-228368Actual
37338248.002025-03-228365Actual
17685175.002023-09-228314Actual
1395988.002023-05-228366Actual
29735479.882024-08-218318Actual
9590.002022-05-228363Budget
30803276.002024-09-218367Actual
2724650.002024-06-218356Actual
22130222.002024-01-208317Actual
3833264.002025-04-228373Actual
1303860.002023-04-228356Budget
13099101.002023-04-228366Actual
13177174.002023-04-228317Actual
2609200.002022-07-238315Budget
242430.002022-07-238373Budget
1939228.422023-10-2283511Actual
1289442.002023-04-228326Actual
755100.002022-05-228366Budget
1647610.332023-07-2383612Actual
3397240.002024-12-228326Actual
27929243.362024-06-2183613Actual
8830200.002022-12-238318Budget
28488445.002024-07-228317Actual
2875687.992024-07-2283311Actual
4260200.002022-08-228367Budget
4711240.002022-09-228314Actual
6635100.002022-10-228328Budget
6508180.002022-10-228367Actual
38453253.002025-04-228315Actual
3627336.002025-02-208326Actual
25915234.002024-05-218315Actual
2881022.042024-07-2283511Actual
22251148.052024-01-208328Actual
26332231.392024-05-218328Actual
31426215.002024-10-218363Actual
245502.892024-03-2183212Actual
2071950.002023-12-238373Actual
12943128.002023-04-228336Actual
2019151.002022-06-228367Actual
12047200.002023-03-228317Budget
13319200.002023-04-228318Budget
10924200.002023-02-208317Budget
5321200.002022-09-228317Budget
23142257.002024-02-208367Actual
19717192.002023-11-228314Actual
242535.002022-07-238373Actual
1847911.402023-09-2283112Actual
10133121.002023-02-208313Actual
29352293.002024-08-218315Actual
34408101.822024-12-2283311Actual
33887271.002024-12-228365Actual
29049232.842024-07-2283213Actual
20627372.002023-12-238313Actual
6774100.002022-11-228313Budget
4524100.002022-09-228313Budget
38836470.792025-04-228318Actual
17777135.002023-09-228315Actual
205128.212023-11-2283112Actual
1176650.002023-03-228326Budget
28523247.002024-07-228367Actual
27336332.002024-06-218317Actual
2952688.002024-08-218346Actual
9262196.002023-01-208364Actual
4913165.002022-09-228365Actual
6695100.002022-10-228368Budget
2955256.002024-08-218356Actual
15656141.002023-07-238364Actual
5382136.002022-09-228367Actual
2671974.942024-05-2183113Actual
2099260.182022-06-228318Actual
907786.002023-01-208363Actual
28581554.122024-07-228318Actual
2535486.932024-04-2183111Actual
2204043.002024-01-208356Actual
2692895.002024-06-218373Actual
9342200.002023-01-208315Budget
32728293.002024-11-218315Actual
5837278.002022-10-228314Actual
9993196.542023-01-208328Actual
2458212.462024-03-2183612Actual
37001181.962025-02-2083213Actual
3512345.002025-01-208326Actual
3906515.652025-04-2283511Actual
1627236.932023-07-2383311Actual
1621781.612023-07-2383111Actual
2650746.502024-05-2183411Actual
423140.002022-05-228365Actual
1446613.532023-05-2283612Actual
1186286.002023-03-228346Actual
9479140.002023-01-208316Actual
32014257.152024-10-218328Actual
2301767.002024-02-208356Actual
5569100.002022-09-228368Budget
11499200.002023-03-228364Budget
2106996.002023-12-238366Actual
2757760.332024-06-2183211Actual
37947123.102025-03-2283611Actual
17565397.002023-09-228313Actual
26065100.002024-05-218336Actual
3343224.162024-11-2183212Actual
4851200.002022-09-228315Budget
962280.002023-01-208346Budget
6261114.002022-10-228346Actual
37303301.002025-03-228315Actual
2020100.002022-06-228367Budget
5509100.002022-09-228328Budget
17191182.902023-08-228368Actual
5090100.002022-09-228336Budget
4013101.002022-08-228346Actual
3408492.002024-12-228366Actual
9399200.002023-01-208365Budget
3221536.932024-10-2183511Actual
2342914.592024-02-2083511Actual
2254817.782024-01-2083612Actual
33640344.002024-12-228313Actual
972788.002023-01-208366Actual
222200.002022-05-228314Budget
26304542.002024-05-218318Actual
6960220.002022-11-228314Actual
3790200.002022-08-228365Budget
35885162.662025-01-2083613Actual
11640100.002023-03-228365Budget
32106167.782024-10-2183111Actual
2042028.422023-11-2283511Actual
6775155.002022-11-228313Actual
195106.082023-10-2283212Actual
6366100.002022-10-228366Budget
1928381.612023-10-2283111Actual
2332063.532024-02-2083111Actual
3075200.002022-07-238317Budget
9726100.002023-01-208366Budget
234790.002022-07-238363Budget
504050.002022-09-228326Budget
29763213.212024-08-218328Actual
1629948.632023-07-2383411Actual
2611748.002024-05-218356Actual
31097126.292024-09-2183611Actual
405960.002022-08-228356Budget
164455.012023-07-2383212Actual
1409100.002022-06-228364Budget
38152141.612025-03-2283213Actual
6037164.002022-10-228365Actual
5570141.992022-09-228368Actual
32398139.852024-10-2183113Actual
2031186.932023-11-2283111Actual
1591457.002023-07-238356Actual
8458140.002022-12-238336Actual
35852167.922025-01-2083213Actual
1535377.362023-06-2283611Actual
39038127.362025-04-2283411Actual
20747241.002023-12-238314Actual
840955.002022-12-238326Actual
34353215.662024-12-2283111Actual
1243976.002023-04-228363Actual
966942.002023-01-208356Actual
36095284.002025-02-208364Actual
35151132.002025-01-208336Actual
3918556.082025-04-2283212Actual
36656202.892025-02-2083111Actual
33052278.002024-11-218367Actual
10595120.002023-02-208316Actual
2305095.002024-02-208366Actual
962377.002023-01-208346Actual
1526513.532023-06-2283211Actual
14642209.002023-06-228314Actual
8938105.632022-12-238368Actual
33760376.002024-12-228314Actual
174776.082023-08-2283212Actual
2601062.002024-05-218316Actual
11062295.032023-02-208318Actual
1131089.002023-03-228363Actual
8281140.002022-12-238365Actual
24203310.182024-03-218318Actual
2543634.802024-04-2183411Actual
9576100.002023-01-208336Budget
55346.002022-05-228326Actual
28964153.952024-07-2283612Actual
16004256.002023-07-238317Actual
391650.002022-08-228326Budget
1733156.082023-08-2283411Actual
7567264.002022-11-228317Actual
35236101.002025-01-208366Actual
94102.002022-05-228363Actual
754107.002022-05-228366Actual
1549132.002022-06-228365Actual
24999121.002024-04-218336Actual
225155.012024-01-2083112Actual
3803323.102025-03-2283212Actual
2645343.312024-05-2183211Actual
3405262.002024-12-228356Actual
10923197.002023-02-208317Actual
602130.002022-05-228336Actual
4914200.002022-09-228365Budget
2201475.002024-01-208346Actual
1750816.722023-08-2283612Actual
1559360.002023-07-238373Actual
18816185.002023-10-228365Actual
23609331.002024-03-218313Actual
34234466.242024-12-228318Actual
11171100.002023-02-208368Budget
4852209.002022-09-228315Actual
2133962.462023-12-2383111Actual
2807891.002024-07-228373Actual
23970117.002024-03-218336Actual
13759117.002023-05-228365Actual
2352010.332024-02-2083112Actual
8457100.002022-12-238336Budget
3685596.512025-02-2083112Actual
21630312.002024-01-208313Actual
1842148.632023-09-2283611Actual
12705215.002023-04-228315Actual
1349217.002022-06-228314Actual
15024295.002023-06-228317Actual
36797100.762025-02-2083611Actual
205395.012023-11-2283212Actual
34554110.342024-12-2283112Actual
12298100.002023-03-228368Budget
194835.012023-10-2283112Actual
30478264.002024-09-218315Actual
31334159.152024-09-2183613Actual
1833337.992023-09-2283311Actual
11437260.002023-03-228314Actual
3118344.382024-09-2183212Actual
8610112.002022-12-238366Actual
27986398.002024-07-228313Actual
2399677.002024-03-218346Actual
245239.272024-03-2183112Actual
5975200.002022-10-228315Budget
18220210.182023-09-228368Actual
3652157.002022-08-228364Actual
20662221.002023-12-238363Actual
34295219.272024-12-228368Actual
4121100.002022-08-228366Budget
22760121.002024-02-208364Actual
30091173.102024-08-2183612Actual
2668200.002022-07-238365Budget
2648049.702024-05-2183311Actual
31155128.422024-09-2183112Actual
1138921.002023-03-228373Actual
3901173.102025-04-2283311Actual
36301144.002025-02-208336Actual
3673883.742025-02-2083411Actual
2508495.002024-04-218366Actual
893780.002022-12-238368Budget
1954111.402023-10-2283612Actual
122390.002022-06-228363Budget
2402264.002024-03-218356Actual
3402694.002024-12-228346Actual
1223680.002023-03-228328Budget
34141387.002024-12-228317Actual
2287139.002022-07-238313Actual
37451120.002025-03-228336Actual
35003335.002025-01-208315Actual
22965103.002024-02-208336Actual
39337213.542025-04-2283613Actual
10378135.002023-02-208364Actual
630860.002022-10-228356Budget
20782145.002023-12-238364Actual
24851143.002024-04-218315Actual
1025134.422022-05-228328Actual
10692141.002023-02-208336Actual
27220106.002024-06-218346Actual
19751116.002023-11-228364Actual
11578204.002023-03-228315Actual
14175167.752023-05-228368Actual
3731200.002022-08-228315Budget
36443414.002025-02-208317Actual
10691100.002023-02-208336Budget
23200285.932024-02-208318Actual
14141137.452023-05-228328Actual
32515344.002024-11-218313Actual
30029118.852024-08-2183112Actual
15117384.422023-06-228318Actual
17157126.842023-08-228328Actual
33551148.622024-11-2183213Actual
1251647.002023-04-228373Actual
32961129.002024-11-218366Actual
7239100.002022-11-228316Budget
1725200.002022-06-228336Budget
5508160.182022-09-228328Actual
3862777.002025-04-228346Actual
1485436.002023-06-228326Actual
2101379.002023-12-238346Actual
2045448.632023-11-2283611Actual
1019289.002023-02-208363Actual
30571125.002024-09-218316Actual
2505134.002024-04-218356Actual
3005725.232024-08-2183212Actual
1191060.002023-03-228356Budget
571080.002022-10-228363Budget
3573456.082025-01-2083212Actual
28106493.002024-07-228314Actual
29855184.812024-08-2183111Actual
1588864.002023-07-238346Actual
2837290.002024-07-228346Actual
214690.002022-06-228328Budget
1662599.002023-08-228373Actual
8361153.002022-12-238316Actual
27081195.002024-06-218365Actual
15179166.242023-06-228368Actual
10983178.002023-02-208367Actual
1830614.592023-09-2283211Actual
28140242.002024-07-228364Actual
14053238.002023-05-228367Actual
19844135.002023-11-228365Actual
2923196.002024-08-218373Actual
3488294.002025-01-208373Actual
3127587.222024-09-2183113Actual
17925125.002023-09-228336Actual
11719100.002023-03-228316Budget
896100.002022-05-228367Budget
25733213.002024-05-218363Actual
9866200.002023-01-208367Budget
748886.002022-11-228366Actual
6634135.932022-10-228328Actual
2615066.002024-05-218366Actual
19225157.142023-10-228368Actual
10738100.002023-02-208346Budget
13664153.002023-05-228364Actual
2839869.002024-07-228356Actual
177398.002022-06-228346Actual
3323155.632022-07-238368Actual
9263200.002023-01-208364Budget
38183266.172025-03-2283613Actual
3783332.672025-03-2283211Actual
2656852.892024-05-2183611Actual
1735814.592023-08-2283511Actual
1866147.002023-10-228373Actual
836178.002022-05-228317Actual
2033925.232023-11-2283211Actual
1765741.002023-09-228373Actual
30981148.632024-09-2183111Actual
10457200.002023-02-208315Budget
5897133.002022-10-228364Actual
5242100.002022-09-228366Budget
14676114.002023-06-228364Actual
1636043.312023-07-2383611Actual
3443594.382024-12-2283411Actual
907690.002023-01-208363Budget
2472200.002022-07-238314Budget
2286100.002022-07-238313Budget
33172257.152024-11-218368Actual
19598334.002023-11-228313Actual
1196893.002023-03-228366Actual
37887120.972025-03-2283411Actual
795490.002022-12-238363Actual
23107225.002024-02-208317Actual
37593353.002025-03-228317Actual
15059227.002023-06-228367Actual
38488293.002025-04-228365Actual
16039230.002023-07-238367Actual
12564230.002023-04-228314Actual
2098200.002022-06-228318Budget
332490.002022-07-238368Budget
1800983.002023-09-228366Actual
255548.212024-04-2183112Actual
36478290.002025-02-208367Actual
24793104.002024-04-218364Actual
7627191.002022-11-228367Actual
27811211.402024-06-2183612Actual
1423567.782023-05-2283111Actual
23644182.002024-03-218363Actual
1493455.002023-06-228356Actual
1827867.782023-09-2283111Actual

Generated 2025-06-21 19:59:17.094 UTC