[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 34   

1069 items

NOTE: Only 1000 elements of total 1069 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28643214.722024-07-258368Actual
6446200.002022-10-258317Budget
12048187.002023-03-258317Actual
1488238.002022-06-258315Actual
10845100.002023-02-238366Budget
35123.002022-05-258313Actual
1223680.002023-03-258328Budget
8458140.002022-12-268336Actual
2747110.002022-07-268316Actual
36301144.002025-02-238336Actual
34790375.002025-01-238313Actual
895143.002022-05-258367Actual
1423567.782023-05-2583111Actual
3065271.002024-09-248346Actual
19717192.002023-11-258314Actual
102490.002022-05-258328Budget
2432260.332024-03-2483111Actual
30889207.152024-09-248328Actual
35236101.002025-01-238366Actual
27692126.292024-06-2483611Actual
18066268.002023-09-258317Actual
33138210.182024-11-248328Actual
2603721.002024-05-248326Actual
3553479.482025-01-2383211Actual
12109138.002023-03-258367Actual
18929105.002023-10-258336Actual
17071169.002023-08-258367Actual
37090436.002025-03-258313Actual
38778255.002025-04-258367Actual
5460200.002022-09-258318Budget
2837290.002024-07-258346Actual
13240200.002023-04-258367Budget
38453253.002025-04-258315Actual
3403132.002022-08-258313Actual
16839111.002023-08-258316Actual
8360100.002022-12-268316Budget
9399200.002023-01-238365Budget
8220200.002022-12-268315Budget
6586266.242022-10-258318Actual
2093281.002023-12-268316Actual
2399677.002024-03-248346Actual
2142153.952023-12-2683411Actual
37338248.002025-03-258365Actual
967050.002023-01-238356Budget
2530147.002022-07-268364Actual
2497120.002024-04-248326Actual
1836037.992023-09-2583411Actual
5321200.002022-09-258317Budget
38183266.172025-03-2583613Actual
194835.012023-10-2583112Actual
25296187.452024-04-248368Actual
10457200.002023-02-238315Budget
22640202.002024-02-238363Actual
28609226.842024-07-258328Actual
55240.002022-05-258326Budget
9262196.002023-01-238364Actual
836178.002022-05-258317Actual
1303860.002023-04-258356Budget
32425224.062024-10-2483213Actual
14769122.002023-06-258365Actual
5509100.002022-09-258328Budget
24999121.002024-04-248336Actual
27371266.002024-06-248367Actual
8081256.002022-12-268314Actual
13239177.002023-04-258367Actual
795490.002022-12-268363Actual
466240.002022-09-258373Budget
10594100.002023-02-238316Budget
2286100.002022-07-268313Budget
14523296.002023-06-258313Actual
2891101.002022-07-268346Actual
18781131.002023-10-258315Actual
37947123.102025-03-2583611Actual
2955256.002024-08-248356Actual
332490.002022-07-268368Budget
2402264.002024-03-248356Actual
2148251.822023-12-2683611Actual
7706200.002022-11-258318Budget
738393.002022-11-258346Actual
7159200.002022-11-258365Budget
1176768.002023-03-258326Actual
69550.002022-05-258356Budget
39099147.572025-04-2583611Actual
22165225.002024-01-238367Actual
33230185.872024-11-2483111Actual
7816108.662022-11-258368Actual
30571125.002024-09-248316Actual
29735479.882024-08-248318Actual
12298100.002023-03-258368Budget
27429429.882024-06-248318Actual
691233.002022-11-258373Actual
2666115.652024-05-2483612Actual
9575138.002023-01-238336Actual
2610200.002022-07-268315Actual
616550.002022-10-258326Budget
3014969.672024-08-2483113Actual
16125157.142023-07-268328Actual
3180460.002024-10-248356Actual
2692895.002024-06-248373Actual
26065100.002024-05-248336Actual
11063200.002023-02-238318Budget
34295219.272024-12-258368Actual
12376124.002023-04-258313Actual
2540932.672024-04-2483311Actual
23822179.002024-03-248315Actual
29585102.002024-08-248366Actual
2952688.002024-08-248346Actual
25176221.002024-04-248367Actual
16159234.422023-07-268368Actual
18604202.002023-10-258363Actual
1795156.002023-09-258346Actual
15024295.002023-06-258317Actual
24674223.002024-04-248363Actual
12705215.002023-04-258315Actual
279529.002022-07-268326Actual
1526513.532023-06-2583211Actual
1898141.002023-10-258356Actual
15145143.512023-06-258328Actual
803330.002022-12-268373Budget
5569100.002022-09-258368Budget
28844100.762024-07-2583611Actual
26779162.662024-05-2483613Actual
2875687.992024-07-2583311Actual
5243112.002022-09-258366Actual
1847911.402023-09-2583112Actual
3458243.312024-12-2583212Actual
27457317.752024-06-248328Actual
39219211.402025-04-2583612Actual
181950.002022-06-258356Budget
2346266.722024-02-2383611Actual
32248101.822024-10-2483611Actual
12990112.002023-04-258346Actual
130121.002022-06-258373Actual
1725200.002022-06-258336Budget
1735814.592023-08-2583511Actual
2446584.802024-03-2483611Actual
8751200.002022-12-268367Budget
34141387.002024-12-258317Actual
966942.002023-01-238356Actual
17530.002022-05-258373Actual
35942308.002025-02-238313Actual
391650.002022-08-258326Budget
2342914.592024-02-2383511Actual
24639372.002024-04-248313Actual
1025134.422022-05-258328Actual
242535.002022-07-268373Actual
10984200.002023-02-238367Budget
16653246.002023-08-258314Actual
31928311.002024-10-248367Actual
3558884.802025-01-2383411Actual
1992936.002023-11-258326Actual
34234466.242024-12-258318Actual
896100.002022-05-258367Budget
11640100.002023-03-258365Budget
7567264.002022-11-258317Actual
15621183.002023-07-268314Actual
19163437.452023-10-258318Actual
18816185.002023-10-258365Actual
855172.002022-12-268356Actual
6214140.002022-10-258336Actual
32188108.212024-10-2483411Actual
8831231.392022-12-268318Actual
15117384.422023-06-258318Actual
10844115.002023-02-238366Actual
1797736.002023-09-258356Actual
2293721.002024-02-238326Actual
13819108.002023-05-258316Actual
1493455.002023-06-258356Actual
25262179.872024-04-248328Actual
2765844.382024-06-2483511Actual
4993100.002022-09-258316Budget
4524100.002022-09-258313Budget
1632613.532023-07-2683511Actual
7160157.002022-11-258365Actual
34554110.342024-12-2583112Actual
1591457.002023-07-268356Actual
20987115.002023-12-268336Actual
12991100.002023-04-258346Budget
14882109.002023-06-258336Actual
37593353.002025-03-258317Actual
17129314.722023-08-258318Actual
19844135.002023-11-258365Actual
915530.002023-01-238373Budget
28964153.952024-07-2583612Actual
13318288.972023-04-258318Actual
31036117.782024-09-2483311Actual
1881100.002022-06-258366Budget
11172149.572023-02-238368Actual
22284158.662024-01-238368Actual
2154010.332023-12-2683112Actual
17777135.002023-09-258315Actual
2057015.652023-11-2583612Actual
326490.002022-07-268328Budget
2133962.462023-12-2683111Actual
29642383.002024-08-248317Actual
3035794.002024-09-248373Actual
850580.002022-12-268346Budget
2239746.502024-01-2383311Actual
28431111.002024-07-258366Actual
33853252.002024-12-258315Actual
1027036.002023-02-238373Actual
2601062.002024-05-248316Actual
11062295.032023-02-238318Actual
2031186.932023-11-2583111Actual
1833337.992023-09-2583311Actual
25820270.002024-05-248314Actual
4851200.002022-09-258315Budget
3323155.632022-07-268368Actual
23142257.002024-02-238367Actual
13508341.002023-05-258313Actual
1289442.002023-04-258326Actual
2458212.462024-03-2483612Actual
1360291.002023-05-258373Actual
1627236.932023-07-2683311Actual
3582581.962025-01-2383113Actual
31837102.002024-10-248366Actual
915424.002023-01-238373Actual
4446100.002022-08-258368Budget
6366100.002022-10-258366Budget
18689220.002023-10-258314Actual
12627200.002023-04-258364Budget
11863100.002023-03-258346Budget
3177881.002024-10-248346Actual
14113338.972023-05-258318Actual
1349217.002022-06-258314Actual
354240.002022-08-258373Budget
3067858.002024-09-248356Actual
31697124.002024-10-248316Actual
6587200.002022-10-258318Budget
2549667.782024-04-2483611Actual
4338200.002022-08-258318Budget
691330.002022-11-258373Budget
14018197.002023-05-258317Actual
1692072.002023-08-258346Actual
3402100.002022-08-258313Budget
1078668.002023-02-238356Actual
34945290.002025-01-238364Actual
32014257.152024-10-248328Actual
188088.002022-06-258366Actual
3408492.002024-12-258366Actual
3966136.002022-08-258336Actual
36598219.272025-02-238368Actual
5976206.002022-10-258315Actual
282165.002022-05-258364Actual
29049232.842024-07-2583213Actual
20253222.302023-11-258368Actual
2724650.002024-06-248356Actual
7238136.002022-11-258316Actual
182044.002022-06-258356Actual
1027130.002023-02-238373Budget
10515146.002023-02-238365Actual
3653200.002022-08-258364Budget
571183.002022-10-258363Actual
1222102.002022-06-258363Actual
1490864.002023-06-258346Actual
1890139.002023-10-258326Actual
504050.002022-09-258326Budget
2546326.292024-04-2483511Actual
1078560.002023-02-238356Budget
3138100.002022-07-268367Budget
2299160.002024-02-238346Actual
12189200.002023-03-258318Budget
4121100.002022-08-258366Budget
6037164.002022-10-258365Actual
31097126.292024-09-2483611Actual
30029118.852024-08-2483112Actual
1408154.002022-06-258364Actual
3718290.002025-03-258373Actual
38898237.452025-04-258368Actual
9993196.542023-01-238328Actual
728660.002022-11-258326Budget
3127587.222024-09-2483113Actual
3868100.002022-08-258316Budget
108490.002022-05-258368Budget
293859.002022-07-268356Actual
2301767.002024-02-238356Actual
5090100.002022-09-258336Budget
28233256.002024-07-258365Actual
22818173.002024-02-238315Actual
28291135.002024-07-258316Actual
33795242.002024-12-258364Actual
2746100.002022-07-268316Budget
1629111.002022-06-258316Actual
174776.082023-08-2583212Actual
8690200.002022-12-268317Budget
3106396.512024-09-2483411Actual
33172257.152024-11-248368Actual
12188245.032023-03-258318Actual
1196893.002023-03-258366Actual
38275211.002025-04-258363Actual
2269787.002024-02-238373Actual
1446613.532023-05-2583612Actual
2671974.942024-05-2483113Actual
3071190.002024-09-248366Actual
205128.212023-11-2583112Actual
122390.002022-06-258363Budget
21749196.002024-01-238314Actual
18723137.002023-10-258364Actual
2472200.002022-07-268314Budget
2305095.002024-02-238366Actual
10738100.002023-02-238346Budget
35852167.922025-01-2383213Actual
24793104.002024-04-248364Actual
1487200.002022-06-258315Budget
3742339.002025-03-258326Actual
1842148.632023-09-2583611Actual
28106493.002024-07-258314Actual
37396116.002025-03-258316Actual
32398139.852024-10-2483113Actual
8080200.002022-12-268314Budget
1990295.002023-11-258316Actual
513765.002022-09-258346Actual
2095930.002023-12-268326Actual
11815100.002023-03-258336Budget
6960220.002022-11-258314Actual
223217.002022-05-258314Actual
504100.002022-05-258316Budget
1724970.972023-08-2583111Actual
2000943.002023-11-258356Actual
16039230.002023-07-268367Actual
32821144.002024-11-248316Actual
3800586.932025-03-2583112Actual
13664153.002023-05-258364Actual
37451120.002025-03-258336Actual
3517780.002025-01-238346Actual
346479.002022-08-258363Actual
1461444.002023-06-258373Actual
405960.002022-08-258356Budget
3213482.682024-10-2483211Actual
39277122.312025-04-2583113Actual
21219395.032023-12-268318Actual
1662599.002023-08-258373Actual
31426215.002024-10-248363Actual
19225157.142023-10-258368Actual
7099200.002022-11-258315Budget
1960190.002022-06-258317Actual
33466170.982024-11-2483612Actual
9866200.002023-01-238367Budget
32876130.002024-11-248336Actual
164455.012023-07-2683212Actual
33052278.002024-11-248367Actual
29763213.212024-08-248328Actual
3172439.002024-10-248326Actual
2204043.002024-01-238356Actual
2997100.002022-07-268366Budget
16746185.002023-08-258315Actual
31546240.002024-10-248364Actual
4525113.002022-09-258313Actual
6260100.002022-10-258346Budget
32728293.002024-11-248315Actual
8879135.932022-12-268328Actual
32635493.002024-11-248314Actual
4386100.002022-08-258328Budget
2648049.702024-05-2483311Actual
907690.002023-01-238363Budget
1628100.002022-06-258316Budget
36443414.002025-02-238317Actual
9590.002022-05-258363Budget
36536551.092025-02-238318Actual
255816.082024-04-2483212Actual
13630167.002023-05-258314Actual
234674.002022-07-268363Actual
23609331.002024-03-248313Actual
39337213.542025-04-2583613Actual
25698293.002024-05-248313Actual
2531100.002022-07-268364Budget
2878396.512024-07-2583411Actual
30626120.002024-09-248336Actual
167640.002022-06-258326Budget
5570141.992022-09-258368Actual
3075200.002022-07-268317Budget
222200.002022-05-258314Budget
2839869.002024-07-258356Actual
795590.002022-12-268363Budget
234790.002022-07-268363Budget
23857163.002024-03-248365Actual
35448257.152025-01-238368Actual
1138921.002023-03-258373Actual
8938105.632022-12-268368Actual
3632790.002025-02-238346Actual
1726150.002022-06-258336Actual
34176222.002024-12-258367Actual
518360.002022-09-258356Budget
26990240.002024-06-248364Actual
28581554.122024-07-258318Actual
255548.212024-04-2483112Actual
1083126.842022-05-258368Actual
2645343.312024-05-2483211Actual
2508495.002024-04-248366Actual
2473142.002024-04-248373Actual
20134160.002023-11-258367Actual
1544416.722023-06-2583612Actual
2843200.002022-07-268336Budget
26956372.002024-06-248314Actual
3265114.722022-07-268328Actual
25915234.002024-05-248315Actual
755100.002022-05-258366Budget
616453.002022-10-258326Actual
31155128.422024-09-2483112Actual
10054164.722023-01-238368Actual
32550209.002024-11-248363Actual
6635100.002022-10-258328Budget
9203253.002023-01-238314Actual
27549179.492024-06-2483111Actual
30513241.002024-09-248365Actual
30385393.002024-09-248314Actual
21161178.002023-12-268367Actual
2106996.002023-12-268366Actual
2147151.082022-06-258328Actual
23764167.002024-03-248364Actual
33760376.002024-12-258314Actual
1697998.002023-08-258366Actual
1739280.552023-08-2583611Actual
7021200.002022-11-258364Budget
2337545.442024-02-2383311Actual
225155.012024-01-2383112Actual
1624511.402023-07-2683211Actual
4772178.002022-09-258364Actual
12706200.002023-04-258315Budget
9341163.002023-01-238315Actual
20874181.002023-12-268365Actual
29352293.002024-08-248315Actual
38864179.872025-04-258328Actual
7627191.002022-11-258367Actual
30803276.002024-09-248367Actual
8689180.002022-12-268317Actual
2443112.462024-03-2483511Actual
12767126.002023-04-258365Actual
907786.002023-01-238363Actual
31639266.002024-10-248365Actual
781580.002022-11-258368Budget
32458141.612024-10-2483613Actual
3118344.382024-09-2483212Actual
36386104.002025-02-238366Actual
1838711.402023-09-2583511Actual
29500153.002024-08-248336Actual
12768100.002023-04-258365Budget
2234281.612024-01-2383111Actual
37477102.002025-03-258346Actual
2136734.802023-12-2683211Actual
2242453.952024-01-2383411Actual
2656852.892024-05-2483611Actual
2287139.002022-07-268313Actual
7335100.002022-11-258336Budget
850479.002022-12-268346Actual
1186286.002023-03-258346Actual
2786978.452024-06-2483113Actual
8140200.002022-12-268364Budget
2101379.002023-12-268346Actual
743039.002022-11-258356Actual
64984.002022-05-258346Actual
1384628.002023-05-258326Actual
6445264.002022-10-258317Actual
391764.002022-08-258326Actual
4711240.002022-09-258314Actual
38360450.002025-04-258314Actual
6696149.572022-10-258368Actual
30861596.552024-09-248318Actual
1583420.002023-07-268326Actual
7489100.002022-11-258366Budget
2045448.632023-11-2583611Actual
26209320.002024-05-248317Actual
21664232.002024-01-238363Actual
5461345.032022-09-258318Actual
977273.812022-05-258318Actual
12565200.002023-04-258314Budget
9805223.002023-01-238317Actual
4013101.002022-08-258346Actual
578942.002022-10-258373Actual
1336780.002023-04-258328Budget
1165142.002022-06-258313Actual
69655.002022-05-258356Actual
2254817.782024-01-2383612Actual
30265417.002024-09-248313Actual
37713304.122025-03-258328Actual
12297129.872023-03-258368Actual
4773200.002022-09-258364Budget
2196031.002024-01-238326Actual
1392651.002023-05-258356Actual
3292850.002024-11-248356Actual
976200.002022-05-258318Budget
11639189.002023-03-258365Actual
1138830.002023-03-258373Budget
36095284.002025-02-238364Actual
2020100.002022-06-258367Budget
10691100.002023-02-238336Budget
458474.002022-09-258363Actual
10923197.002023-02-238317Actual
13099101.002023-04-258366Actual
16781185.002023-08-258365Actual
2340252.892024-02-2383411Actual
8281140.002022-12-268365Actual
518464.002022-09-258356Actual
36478290.002025-02-238367Actual
10378135.002023-02-238364Actual
14734194.002023-06-258315Actual
22605351.002024-02-238313Actual
29139397.002024-08-248313Actual
9865139.002023-01-238367Actual
33524134.592024-11-2483113Actual
2653411.402024-05-2483511Actual
8282200.002022-12-268365Budget
24145188.002024-03-248367Actual
3688324.162025-02-2383212Actual
16004256.002023-07-268317Actual
38067225.232025-03-2583612Actual
17925125.002023-09-258336Actual
3789206.002022-08-258365Actual
17191182.902023-08-258368Actual
13177174.002023-04-258317Actual
18220210.182023-09-258368Actual
1549132.002022-06-258365Actual
22852131.002024-02-238365Actual
17157126.842023-08-258328Actual
1523780.552023-06-2583111Actual
55346.002022-05-258326Actual
4259167.002022-08-258367Actual
2039349.702023-11-2583411Actual
28021254.002024-07-258363Actual
35003335.002025-01-238315Actual
354340.002022-08-258373Actual
32340168.852024-10-2483612Actual
2201475.002024-01-238346Actual
12626182.002023-04-258364Actual
23729224.002024-03-248314Actual
5136100.002022-09-258346Budget
2103958.002023-12-268356Actual
2615066.002024-05-248366Actual
10458180.002023-02-238315Actual
39038127.362025-04-2583411Actual
1559360.002023-07-268373Actual
3100940.122024-09-2483211Actual
21281169.272023-12-268368Actual
2437735.872024-03-2483311Actual
1928381.612023-10-2583111Actual
1959200.002022-06-258317Budget
17036237.002023-08-258317Actual
1694646.002023-08-258356Actual
29022122.312024-07-2583113Actual
3685596.512025-02-2383112Actual
34910451.002025-01-238314Actual
3750371.002025-03-258356Actual
2502566.002024-04-248346Actual
2872951.822024-07-2583211Actual
38240375.002025-04-258313Actual
13427100.002023-04-258368Budget
3603369.002025-02-238373Actual
22130222.002024-01-238317Actual
1939228.422023-10-2583511Actual
952751.002023-01-238326Actual
1830614.592023-09-2583211Actual
27139104.002024-06-248316Actual
167749.002022-06-258326Actual
2494476.002024-04-248316Actual
972788.002023-01-238366Actual
1496779.002023-06-258366Actual
37536118.002025-03-258366Actual
21630312.002024-01-238313Actual
2609156.002024-05-248346Actual
29855184.812024-08-2483111Actual
22760121.002024-02-238364Actual
8141175.002022-12-268364Actual
3443594.382024-12-2583411Actual
3803323.102025-03-2583212Actual
636779.002022-10-258366Actual
37747296.542025-03-258368Actual
164189.272023-07-2683112Actual
24886147.002024-04-248365Actual
775490.002022-11-258328Budget
12944100.002023-04-258336Budget
23644182.002024-03-248363Actual
3520351.002025-01-238356Actual
38125113.532025-03-2583113Actual
4387178.362022-08-258328Actual
2923196.002024-08-248373Actual
2071950.002023-12-268373Actual
9017127.002023-01-238313Actual
30923313.212024-09-248368Actual
39304231.082025-04-2583213Actual
19957111.002023-11-258336Actual
8361153.002022-12-268316Actual
1765741.002023-09-258373Actual
9479140.002023-01-238316Actual
364172.002022-05-258315Actual
1019289.002023-02-238363Actual
35293356.002025-01-238317Actual
16688124.002023-08-258364Actual
1223798.052023-03-258328Actual
35767225.232025-01-2383612Actual
3898473.102025-04-2583211Actual
3869129.002022-08-258316Actual
18101158.002023-09-258367Actual
1686628.002023-08-258326Actual
37125292.002025-03-258363Actual
27194150.002024-06-248336Actual
32763282.002024-11-248365Actual
3627336.002025-02-238326Actual
14557237.002023-06-258363Actual
2579267.002024-05-248373Actual
17430.002022-05-258373Budget
3343224.162024-11-2483212Actual
15179166.242023-06-258368Actual
1131180.002023-03-258363Budget
7755116.232022-11-258328Actual
3221536.932024-10-2483511Actual
35885162.662025-01-2383613Actual
18159288.972023-09-258318Actual
2004278.002023-11-258366Actual
4199200.002022-08-258317Budget
36061480.002025-02-238314Actual
2611748.002024-05-248356Actual
30176181.962024-08-2483213Actual
27491211.692024-06-248368Actual
33640344.002024-12-258313Actual
2668200.002022-07-268365Budget
630860.002022-10-258356Budget
23915113.002024-03-248316Actual
21126195.002023-12-268317Actual
8830200.002022-12-268318Budget
25141306.002024-04-248317Actual
5836280.002022-10-258314Budget
37805136.932025-03-2583111Actual
36974164.412025-02-2383113Actual
7100152.002022-11-258315Actual
14642209.002023-06-258314Actual
26871282.002024-06-248363Actual
33887271.002024-12-258365Actual
27929243.362024-06-2483613Actual
423140.002022-05-258365Actual
1866147.002023-10-258373Actual
2098200.002022-06-258318Budget
33346113.532024-11-2483611Actual
35506146.512025-01-2383111Actual
1733156.082023-08-2583411Actual
346580.002022-08-258363Budget
30300242.002024-09-248363Actual
29445112.002024-08-248316Actual
3901173.102025-04-2583311Actual
8611100.002022-12-268366Budget
1636043.312023-07-2683611Actual
1064350.002023-02-238326Budget
38395235.002025-04-258364Actual
2435026.292024-03-2483211Actual
24203310.182024-03-248318Actual
10318217.002023-02-238314Actual
21988122.002024-01-238336Actual
2042028.422023-11-2583511Actual
28902126.292024-07-2583112Actual
28140242.002024-07-258364Actual
4914200.002022-09-258365Budget
887890.002022-12-268328Budget
2535486.932024-04-2483111Actual
2947238.002024-08-248326Actual
1942567.782023-10-2583611Actual
1303777.002023-04-258356Actual
5089118.002022-09-258336Actual
3862777.002025-04-258346Actual
3331272.042024-11-2483411Actual
2036622.042023-11-2583311Actual
6507200.002022-10-258367Budget
24231169.272024-03-248328Actual
3488294.002025-01-238373Actual
11436200.002023-03-258314Budget
8610112.002022-12-268366Actual
37860116.722025-03-2583311Actual
28523247.002024-07-258367Actual
32106167.782024-10-2483111Actual
3148387.002024-10-248373Actual
11719100.002023-03-258316Budget
1954111.402023-10-2583612Actual
8752169.002022-12-268367Actual
20747241.002023-12-268314Actual
4120137.002022-08-258366Actual
36564217.752025-02-238328Actual
505133.002022-05-258316Actual
1482792.002023-06-258316Actual
952660.002023-01-238326Budget
3438141.192024-12-2583211Actual
1887474.002023-10-258316Actual
17565397.002023-09-258313Actual
2144811.402023-12-2683511Actual
9478100.002023-01-238316Budget
1531950.762023-06-2583411Actual
94102.002022-05-258363Actual
12110200.002023-03-258367Budget
7020162.002022-11-258364Actual
999290.002023-01-238328Budget
2405467.002024-03-248366Actual
2332063.532024-02-2383111Actual
2757760.332024-06-2483211Actual
2207158.662022-06-258368Actual
35706134.802025-01-2383112Actual
15536197.002023-07-268363Actual
3216200.002022-07-268318Budget
23970117.002024-03-248336Actual
1730435.872023-08-2583311Actual
31986478.362024-10-248318Actual
1901394.002023-10-258366Actual
3731200.002022-08-258315Budget
27986398.002024-07-258313Actual
19105259.002023-10-258367Actual
37627303.002025-03-258367Actual
23107225.002024-02-238317Actual
13098100.002023-04-258366Budget
38601155.002025-04-258336Actual
2543634.802024-04-2483411Actual
10516100.002023-02-238365Budget
11111143.512023-02-238328Actual
15807100.002023-07-268316Actual
33018402.002024-11-248317Actual
28488445.002024-07-258317Actual
36153313.002025-02-238315Actual
24759220.002024-04-248314Actual
2334841.192024-02-2383211Actual
2727997.002024-06-248366Actual
28346163.002024-07-258336Actual
893780.002022-12-268368Budget
1789732.002023-09-258326Actual
2370142.002024-03-248373Actual
22251148.052024-01-238328Actual
6834103.002022-11-258363Actual
16894106.002023-08-258336Actual
10924200.002023-02-238317Budget
29259385.002024-08-248314Actual
6695100.002022-10-258368Budget
37210471.002025-03-258314Actual
35976233.002025-02-238363Actual
35151132.002025-01-238336Actual
3906515.652025-04-2583511Actual
4992116.002022-09-258316Actual
34825224.002025-01-238363Actual
27750136.932024-06-2483112Actual
26244248.002024-05-248367Actual
1251730.002023-04-258373Budget
1064246.002023-02-238326Actual
16533358.002023-08-258313Actual
11251158.002023-03-258313Actual
2650746.502024-05-2483411Actual
2352010.332024-02-2383112Actual
11718123.002023-03-258316Actual
29174217.002024-08-248363Actual
23228152.602024-02-238328Actual
7568200.002022-11-258317Budget
31391402.002024-10-248313Actual
195106.082023-10-2583212Actual
10133121.002023-02-238313Actual
24264234.422024-03-248368Actual
15656141.002023-07-268364Actual
1621781.612023-07-2683111Actual
15862115.002023-07-268336Actual
363200.002022-05-258315Budget
2716647.002024-06-248326Actual
34408101.822024-12-2583311Actual
293750.002022-07-268356Budget
15059227.002023-06-258367Actual
29797261.692024-08-248368Actual
1131089.002023-03-258363Actual
19598334.002023-11-258313Actual
9576100.002023-01-238336Budget
504151.002022-09-258326Actual
27048281.002024-06-248315Actual
3732167.002022-08-258315Actual
16568211.002023-08-258363Actual
33675205.002024-12-258363Actual
154118.212023-06-2583112Actual
13366146.542023-04-258328Actual
25234367.752024-04-248318Actual
15714146.002023-07-268315Actual
38686117.002025-04-258366Actual
1827867.782023-09-2583111Actual
32607118.002024-11-248373Actual
2609200.002022-07-268315Budget
1390070.002023-05-258346Actual
1535377.362023-06-2583611Actual
12847100.002023-04-258316Budget
3671189.062025-02-2383311Actual
9944200.002023-01-238318Budget
25950202.002024-05-248365Actual
3833264.002025-04-258373Actual
5648100.002022-10-258313Budget
1931114.592023-10-2583211Actual
4200158.002022-08-258317Actual
17719137.002023-09-258364Actual
2139456.082023-12-2683311Actual
11969100.002023-03-258366Budget
33551148.622024-11-2483213Actual
12846109.002023-04-258316Actual
3005725.232024-08-2483212Actual
3290297.002024-11-248346Actual
3512345.002025-01-238326Actual
2777827.362024-06-2483212Actual
144355.012023-05-2583212Actual
9400185.002023-01-238365Actual
2538213.532024-04-2483211Actual
10379200.002023-02-238364Budget
3328576.292024-11-2483311Actual
10319200.002023-02-238314Budget
2831834.002024-07-258326Actual
10692141.002023-02-238336Actual
26746227.572024-05-2483213Actual
4445157.142022-08-258368Actual
3918556.082025-04-2583212Actual
1176650.002023-03-258326Budget
6774100.002022-11-258313Budget
34262281.392024-12-258328Actual
601200.002022-05-258336Budget
174506.082023-08-2583112Actual
19751116.002023-11-258364Actual
2237035.872024-01-2383211Actual
11250100.002023-03-258313Budget
1485436.002023-06-258326Actual
32961129.002024-11-248366Actual
3446234.802024-12-2583511Actual
5322169.002022-09-258317Actual
17812167.002023-09-258365Actual
3217304.122022-07-268318Actual
19070265.002023-10-258317Actual
36656202.892025-02-2383111Actual
14141137.452023-05-258328Actual
1772100.002022-06-258346Budget
35648115.652025-01-2383611Actual
2355212.462024-02-2383612Actual
6775155.002022-11-258313Actual
30981148.632024-09-2483111Actual
15749163.002023-07-268365Actual
31302155.642024-09-2483213Actual
2440453.952024-03-2483411Actual
15501408.002023-07-268313Actual
2505134.002024-04-248356Actual
7239100.002022-11-258316Budget
31217188.002024-09-2483612Actual
2193376.002024-01-238316Actual
962377.002023-01-238346Actual
835200.002022-05-258317Budget
3561518.842025-01-2383511Actual
177398.002022-06-258346Actual
12047200.002023-03-258317Budget
5975200.002022-10-258315Budget
13759117.002023-05-258365Actual
1727726.292023-08-2583211Actual
25855187.002024-05-248364Actual
19191190.482023-10-258328Actual
11171100.002023-02-238368Budget
2473285.002022-07-268314Actual
2207389.002024-01-238366Actual
35096102.002025-01-238316Actual
14175167.752023-05-258368Actual
962280.002023-01-238346Budget
3216192.252024-10-2483311Actual
1387484.002023-05-258336Actual
20220178.362023-11-258328Actual
6508180.002022-10-258367Actual
27336332.002024-06-248317Actual
2394218.002024-03-248326Actual
17685175.002023-09-258314Actual
31604279.002024-10-248315Actual
23200285.932024-02-238318Actual
11577200.002023-03-258315Budget
728763.002022-11-258326Actual
35414217.752025-01-238328Actual
29082155.642024-07-2583613Actual
34100.002022-05-258313Budget
3397240.002024-12-258326Actual
3137138.002022-07-268367Actual
3325869.912024-11-2483211Actual
37685454.122025-03-258318Actual
20782145.002023-12-268364Actual
3635370.002025-02-238356Actual
7336138.002022-11-258336Actual
19809163.002023-11-258315Actual
245502.892024-03-2483212Actual
20192328.362023-11-258318Actual
1191060.002023-03-258356Budget
406057.002022-08-258356Actual
648100.002022-05-258346Budget
33110425.332024-11-248318Actual
24851143.002024-04-248315Actual
3783332.672025-03-2583211Actual
5837278.002022-10-258314Actual
2172143.002024-01-238373Actual
1409100.002022-06-258364Budget
27811211.402024-06-2483612Actual
3668466.722025-02-2383211Actual
7707226.842022-11-258318Actual
3865375.002025-04-258356Actual
16097342.002023-07-268318Actual
3373276.002024-12-258373Actual
9945361.692023-01-238318Actual
279440.002022-07-268326Budget
8457100.002022-12-268336Budget
630751.002022-10-258356Actual
33945133.002024-12-258316Actual
4260200.002022-08-258367Budget
1348200.002022-06-258314Budget
2893025.232024-07-2583212Actual
6261114.002022-10-258346Actual
29387231.002024-08-248365Actual
35038195.002025-01-238365Actual
1019380.002023-02-238363Budget
13543250.002023-05-258363Actual
1594778.002023-07-268366Actual
30091173.102024-08-2483612Actual
3402694.002024-12-258346Actual
1251647.002023-04-258373Actual
2890100.002022-07-268346Budget
20662221.002023-12-268363Actual
12377100.002023-04-258313Budget
21841194.002024-01-238315Actual
10739117.002023-02-238346Actual
29294222.002024-08-248364Actual
32515344.002024-11-248313Actual
33404101.822024-11-2483112Actual
32048254.122024-10-248368Actual
2019151.002022-06-258367Actual
22223295.032024-01-238318Actual
34496167.782024-12-2583611Actual
1800983.002023-09-258366Actual
2881022.042024-07-2583511Actual
37033157.402025-02-2383613Actual
27631100.762024-06-2483411Actual
38956160.342025-04-2583111Actual
36916151.832025-02-2383612Actual
5649113.002022-10-258313Actual
3965100.002022-08-258336Budget
754107.002022-05-258366Actual
1190945.002023-03-258356Actual
3059860.002024-09-248326Actual
11578204.002023-03-258315Actual
7894100.002022-12-268313Budget
14053238.002023-05-258367Actual
3676543.312025-02-2383511Actual
1164100.002022-06-258313Budget
20627372.002023-12-268313Actual
220890.002022-06-258368Budget
38488293.002025-04-258365Actual
36188207.002025-02-238365Actual
3652157.002022-08-258364Actual
283100.002022-05-258364Budget
5382136.002022-09-258367Actual
30420310.002024-09-248364Actual
1111080.002023-02-238328Budget
28198264.002024-07-258315Actual
13428191.992023-04-258368Actual
31752143.002024-10-248336Actual
17870113.002023-09-258316Actual
30768358.002024-09-248317Actual
4710280.002022-09-258314Budget
9016100.002023-01-238313Budget
2561310.332024-04-2483612Actual
22965103.002024-02-238336Actual
2667200.002022-07-268365Actual
742950.002022-11-258356Budget
14676114.002023-06-258364Actual
36797100.762025-02-2383611Actual
38152141.612025-03-2583213Actual
31334159.152024-09-2483613Actual
1629948.632023-07-2683411Actual
2245784.802024-01-2383611Actual
26365222.302024-05-248368Actual
37001181.962025-02-2383213Actual
6961200.002022-11-258314Budget
3284834.002024-11-248326Actual
18187135.932023-09-258328Actual
11437260.002023-03-258314Actual
1529233.742023-06-2583311Actual
36246150.002025-02-238316Actual
31511423.002024-10-248314Actual
11499200.002023-03-258364Budget
466342.002022-09-258373Actual
1243976.002023-04-258363Actual
3573456.082025-01-2383212Actual
27896234.592024-06-2483213Actual
11498169.002023-03-258364Actual
1435051.822023-05-2583611Actual
34701171.432024-12-2583213Actual
2033925.232023-11-2583211Actual
37303301.002025-03-258315Actual
1395988.002023-05-258366Actual
4012100.002022-08-258346Budget
20099258.002023-11-258317Actual
242430.002022-07-268373Budget
32670298.002024-11-248364Actual
9263200.002023-01-238364Budget
748886.002022-11-258366Actual
10132100.002023-02-238313Budget
9202200.002023-01-238314Budget
1005380.002023-01-238368Budget
34000144.002024-12-258336Actual
1851216.722023-09-2583612Actual
26425101.822024-05-2483111Actual
30478264.002024-09-248315Actual
840860.002022-12-268326Budget
12943128.002023-04-258336Actual
17600237.002023-09-258363Actual
27604128.422024-06-2483311Actual
34674157.402024-12-2583113Actual
38743397.002025-04-258317Actual
1647610.332023-07-2683612Actual
4913165.002022-09-258365Actual
18569419.002023-10-258313Actual

Generated 2025-06-25 00:19:46.886 UTC