[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 47   

1056 items

NOTE: Only 1000 elements of total 1056 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28106493.002024-10-048314Actual
35706134.802025-04-0483112Actual
26871282.002024-09-038363Actual
7568200.002023-02-048317Budget
748886.002023-02-048366Actual
4711240.002022-12-058314Actual
6260100.002023-01-048346Budget
1544416.722023-09-0483612Actual
3458243.312025-03-0683212Actual
23915113.002024-06-038316Actual
39099147.572025-07-0583611Actual
1138921.002023-06-048373Actual
2405467.002024-06-038366Actual
11815100.002023-06-048336Budget
2843200.002022-10-058336Budget
2923196.002024-11-038373Actual
346479.002022-11-048363Actual
3803323.102025-06-0483212Actual
1446613.532023-08-0483612Actual
5896200.002023-01-048364Budget
27604128.422024-09-0383311Actual
22165225.002024-04-038367Actual
2746100.002022-10-058316Budget
27194150.002024-09-038336Actual
3742339.002025-06-048326Actual
21247195.022024-03-068328Actual
9479140.002023-04-048316Actual
9590.002022-08-048363Budget
30803276.002024-12-048367Actual
36386104.002025-05-058366Actual
3216192.252025-01-0383311Actual
1435051.822023-08-0483611Actual
31639266.002025-01-038365Actual
12188245.032023-06-048318Actual
6696149.572023-01-048368Actual
37477102.002025-06-048346Actual
5649113.002023-01-048313Actual
6834103.002023-02-048363Actual
37860116.722025-06-0483311Actual
18187135.932023-12-058328Actual
364172.002022-08-048315Actual
9575138.002023-04-048336Actual
7021200.002023-02-048364Budget
24264234.422024-06-038368Actual
850580.002023-03-078346Budget
2668200.002022-10-058365Budget
1488238.002022-09-048315Actual
19632220.002024-02-048363Actual
2988341.192024-11-0383211Actual
5897133.002023-01-048364Actual
20874181.002024-03-068365Actual
1629111.002022-09-048316Actual
33760376.002025-03-068314Actual
39337213.542025-07-0583613Actual
2875687.992024-10-0483311Actual
4120137.002022-11-048366Actual
30420310.002024-12-048364Actual
34496167.782025-03-0683611Actual
35293356.002025-04-048317Actual
2039349.702024-02-0483411Actual
29500153.002024-11-038336Actual
5836280.002023-01-048314Budget
19957111.002024-02-048336Actual
32670298.002025-02-038364Actual
37887120.972025-06-0483411Actual
3800586.932025-06-0483112Actual
14769122.002023-09-048365Actual
915424.002023-04-048373Actual
39219211.402025-07-0583612Actual
9945361.692023-04-048318Actual
20747241.002024-03-068314Actual
3071190.002024-12-048366Actual
513765.002022-12-058346Actual
30861596.552024-12-048318Actual
518464.002022-12-058356Actual
14523296.002023-09-048313Actual
12626182.002023-07-058364Actual
11640100.002023-06-048365Budget
1535377.362023-09-0483611Actual
4524100.002022-12-058313Budget
36061480.002025-05-058314Actual
2342914.592024-05-0483511Actual
466342.002022-12-058373Actual
21875125.002024-04-038365Actual
11498169.002023-06-048364Actual
38067225.232025-06-0483612Actual
15179166.242023-09-048368Actual
37396116.002025-06-048316Actual
17600237.002023-12-058363Actual
234790.002022-10-058363Budget
3005725.232024-11-0383212Actual
6038200.002023-01-048365Budget
6507200.002023-01-048367Budget
1138830.002023-06-048373Budget
2254817.782024-04-0383612Actual
27371266.002024-09-038367Actual
2269787.002024-05-048373Actual
855172.002023-03-078356Actual
3100940.122024-12-0483211Actual
2893025.232024-10-0483212Actual
195106.082024-01-0483212Actual
3918556.082025-07-0583212Actual
1289550.002023-07-058326Budget
1621781.612023-10-0583111Actual
1735814.592023-11-0483511Actual
2346266.722024-05-0483611Actual
36974164.412025-05-0583113Actual
167640.002022-09-048326Budget
17071169.002023-11-048367Actual
10595120.002023-05-058316Actual
2305095.002024-05-048366Actual
14676114.002023-09-048364Actual
34674157.402025-03-0683113Actual
27750136.932024-09-0383112Actual
1349217.002022-09-048314Actual
4121100.002022-11-048366Budget
102490.002022-08-048328Budget
34825224.002025-04-048363Actual
1694646.002023-11-048356Actual
33052278.002025-02-038367Actual
39304231.082025-07-0583213Actual
35003335.002025-04-048315Actual
3443594.382025-03-0683411Actual
214690.002022-09-048328Budget
12565200.002023-07-058314Budget
1243976.002023-07-058363Actual
2103958.002024-03-068356Actual
25141306.002024-07-048317Actual
36797100.762025-05-0583611Actual
1005380.002023-04-048368Budget
35885162.662025-04-0483613Actual
3652157.002022-11-048364Actual
13177174.002023-07-058317Actual
1898141.002024-01-048356Actual
15807100.002023-10-058316Actual
2579267.002024-08-038373Actual
7894100.002023-03-078313Budget
19070265.002024-01-048317Actual
3076248.002022-10-058317Actual
1990295.002024-02-048316Actual
3065271.002024-12-048346Actual
35096102.002025-04-048316Actual
18066268.002023-12-058317Actual
5648100.002023-01-048313Budget
1019380.002023-05-058363Budget
11436200.002023-06-048314Budget
2193376.002024-04-038316Actual
10378135.002023-05-058364Actual
9400185.002023-04-048365Actual
16159234.422023-10-058368Actual
2440453.952024-06-0383411Actual
32876130.002025-02-038336Actual
22284158.662024-04-038368Actual
3118344.382024-12-0483212Actual
30176181.962024-11-0383213Actual
850479.002023-03-078346Actual
3603369.002025-05-058373Actual
10054164.722023-04-048368Actual
2610200.002022-10-058315Actual
3653200.002022-11-048364Budget
1487200.002022-09-048315Budget
3148387.002025-01-038373Actual
26244248.002024-08-038367Actual
578840.002023-01-048373Budget
17157126.842023-11-048328Actual
1724970.972023-11-0483111Actual
895143.002022-08-048367Actual
2645343.312024-08-0383211Actual
8830200.002023-03-078318Budget
6366100.002023-01-048366Budget
2648049.702024-08-0383311Actual
11250100.002023-06-048313Budget
2502566.002024-07-048346Actual
2765844.382024-09-0383511Actual
3632790.002025-05-058346Actual
38956160.342025-07-0583111Actual
2095930.002024-03-068326Actual
1523780.552023-09-0483111Actual
2101379.002024-03-068346Actual
835200.002022-08-048317Budget
30768358.002024-12-048317Actual
8457100.002023-03-078336Budget
1251647.002023-07-058373Actual
18781131.002024-01-048315Actual
15621183.002023-10-058314Actual
17530.002022-08-048373Actual
10738100.002023-05-058346Budget
12768100.002023-07-058365Budget
1901394.002024-01-048366Actual
6214140.002023-01-048336Actual
23644182.002024-06-038363Actual
33945133.002025-03-068316Actual
14642209.002023-09-048314Actual
29445112.002024-11-038316Actual
16781185.002023-11-048365Actual
2549667.782024-07-0483611Actual
3180460.002025-01-038356Actual
1064246.002023-05-058326Actual
33018402.002025-02-038317Actual
22130222.002024-04-038317Actual
9866200.002023-04-048367Budget
24886147.002024-07-048365Actual
130121.002022-09-048373Actual
3582581.962025-04-0483113Actual
1933822.042024-01-0483311Actual
10133121.002023-05-058313Actual
27549179.492024-09-0383111Actual
23857163.002024-06-038365Actual
17430.002022-08-048373Budget
12767126.002023-07-058365Actual
29971116.722024-11-0383611Actual
3213482.682025-01-0383211Actual
17870113.002023-12-058316Actual
167749.002022-09-048326Actual
10923197.002023-05-058317Actual
2093281.002024-03-068316Actual
33551148.622025-02-0383213Actual
5243112.002022-12-058366Actual
17812167.002023-12-058365Actual
15714146.002023-10-058315Actual
5136100.002022-12-058346Budget
1490864.002023-09-048346Actual
34701171.432025-03-0683213Actual
2287139.002022-10-058313Actual
1111080.002023-05-058328Budget
34733141.612025-03-0683613Actual
24759220.002024-07-048314Actual
2399677.002024-06-038346Actual
7895114.002023-03-078313Actual
2996130.002022-10-058366Actual
38152141.612025-06-0483213Actual
8081256.002023-03-078314Actual
2650746.502024-08-0383411Actual
26956372.002024-09-038314Actual
17777135.002023-12-058315Actual
24145188.002024-06-038367Actual
6695100.002023-01-048368Budget
915530.002023-04-048373Budget
2727997.002024-09-038366Actual
4446100.002022-11-048368Budget
177398.002022-09-048346Actual
35038195.002025-04-048365Actual
37033157.402025-05-0583613Actual
458474.002022-12-058363Actual
1686628.002023-11-048326Actual
840955.002023-03-078326Actual
36153313.002025-05-058315Actual
1186286.002023-06-048346Actual
1431735.872023-08-0483411Actual
31752143.002025-01-038336Actual
578942.002023-01-048373Actual
952751.002023-04-048326Actual
2000943.002024-02-048356Actual
602130.002022-08-048336Actual
144355.012023-08-0483212Actual
21841194.002024-04-038315Actual
16894106.002023-11-048336Actual
31097126.292024-12-0483611Actual
1750816.722023-11-0483612Actual
29677273.002024-11-038367Actual
12627200.002023-07-058364Budget
3284834.002025-02-038326Actual
1289442.002023-07-058326Actual
2402264.002024-06-038356Actual
1485436.002023-09-048326Actual
683590.002023-02-048363Budget
13239177.002023-07-058367Actual
1800983.002023-12-058366Actual
9944200.002023-04-048318Budget
13630167.002023-08-048314Actual
28233256.002024-10-048365Actual
38125113.532025-06-0483113Actual
27896234.592024-09-0383213Actual
11577200.002023-06-048315Budget
1251730.002023-07-058373Budget
15749163.002023-10-058365Actual
234674.002022-10-058363Actual
505133.002022-08-048316Actual
10845100.002023-05-058366Budget
2692895.002024-09-038373Actual
1730435.872023-11-0483311Actual
9726100.002023-04-048366Budget
6960220.002023-02-048314Actual
1078668.002023-05-058356Actual
23228152.602024-05-048328Actual
12376124.002023-07-058313Actual
3668466.722025-05-0583211Actual
23822179.002024-06-038315Actual
907786.002023-04-048363Actual
2196031.002024-04-038326Actual
5090100.002022-12-058336Budget
7160157.002023-02-048365Actual
33404101.822025-02-0383112Actual
5569100.002022-12-058368Budget
164189.272023-10-0583112Actual
25698293.002024-08-038313Actual
1222102.002022-09-048363Actual
13724203.002023-08-048315Actual
14141137.452023-08-048328Actual
35852167.922025-04-0483213Actual
27811211.402024-09-0383612Actual
13508341.002023-08-048313Actual
1628100.002022-09-048316Budget
222200.002022-08-048314Budget
8752169.002023-03-078367Actual
2443112.462024-06-0383511Actual
332490.002022-10-058368Budget
6445264.002023-01-048317Actual
11863100.002023-06-048346Budget
2878396.512024-10-0483411Actual
1739280.552023-11-0483611Actual
1493455.002023-09-048356Actual
28021254.002024-10-048363Actual
13366146.542023-07-058328Actual
1164100.002022-09-048313Budget
2472200.002022-10-058314Budget
19598334.002024-02-048313Actual
3558884.802025-04-0483411Actual
94102.002022-08-048363Actual
1725200.002022-09-048336Budget
17036237.002023-11-048317Actual
1461444.002023-09-048373Actual
728660.002023-02-048326Budget
12705215.002023-07-058315Actual
775490.002023-02-048328Budget
35448257.152025-04-048368Actual
13427100.002023-07-058368Budget
25262179.872024-07-048328Actual
194835.012024-01-0483112Actual
1196893.002023-06-048366Actual
12991100.002023-07-058346Budget
1176650.002023-06-048326Budget
966942.002023-04-048356Actual
1960190.002022-09-048317Actual
27139104.002024-09-038316Actual
2473285.002022-10-058314Actual
7567264.002023-02-048317Actual
37338248.002025-06-048365Actual
25234367.752024-07-048318Actual
22605351.002024-05-048313Actual
8360100.002023-03-078316Budget
6446200.002023-01-048317Budget
8879135.932023-03-078328Actual
967050.002023-04-048356Budget
293859.002022-10-058356Actual
12944100.002023-07-058336Budget
1842148.632023-12-0583611Actual
242535.002022-10-058373Actual
405960.002022-11-048356Budget
12298100.002023-06-048368Budget
406057.002022-11-048356Actual
33524134.592025-02-0383113Actual
32821144.002025-02-038316Actual
1131180.002023-06-048363Budget
33230185.872025-02-0383111Actual
3731200.002022-11-048315Budget
5570141.992022-12-058368Actual
11111143.512023-05-058328Actual
14882109.002023-09-048336Actual
4199200.002022-11-048317Budget
35506146.512025-04-0483111Actual
2997100.002022-10-058366Budget
29642383.002024-11-038317Actual
2301767.002024-05-048356Actual
795490.002023-03-078363Actual
2370142.002024-06-038373Actual
4338200.002022-11-048318Budget
3290297.002025-02-038346Actual
35648115.652025-04-0483611Actual
21664232.002024-04-038363Actual
31697124.002025-01-038316Actual
28902126.292024-10-0483112Actual
3331272.042025-02-0383411Actual
1549132.002022-09-048365Actual
1529233.742023-09-0483311Actual
893780.002023-03-078368Budget
4851200.002022-12-058315Budget
19844135.002024-02-048365Actual
887890.002023-03-078328Budget
16568211.002023-11-048363Actual
8282200.002023-03-078365Budget
10132100.002023-05-058313Budget
18101158.002023-12-058367Actual
3688324.162025-05-0583212Actual
7238136.002023-02-048316Actual
32763282.002025-02-038365Actual
21281169.272024-03-068368Actual
2033925.232024-02-0483211Actual
27631100.762024-09-0383411Actual
2747110.002022-10-058316Actual
30513241.002024-12-048365Actual
1797736.002023-12-058356Actual
34616197.572025-03-0683612Actual
1939228.422024-01-0483511Actual
39157128.422025-07-0583112Actual
4773200.002022-12-058364Budget
28523247.002024-10-048367Actual
8610112.002023-03-078366Actual
1409100.002022-09-048364Budget
20627372.002024-03-068313Actual
7816108.662023-02-048368Actual
742950.002023-02-048356Budget
1789732.002023-12-058326Actual
504050.002022-12-058326Budget
16688124.002023-11-048364Actual
13543250.002023-08-048363Actual
2154010.332024-03-0683112Actual
2355212.462024-05-0483612Actual
23262155.632024-05-048368Actual
34408101.822025-03-0683311Actual
2031186.932024-02-0483111Actual
38395235.002025-07-058364Actual
182044.002022-09-048356Actual
29797261.692024-11-038368Actual
16653246.002023-11-048314Actual
18689220.002024-01-048314Actual
636779.002023-01-048366Actual
3898473.102025-07-0583211Actual
2505134.002024-07-048356Actual
15862115.002023-10-058336Actual
4914200.002022-12-058365Budget
571183.002023-01-048363Actual
30626120.002024-12-048336Actual
2844150.002022-10-058336Actual
2446584.802024-06-0383611Actual
2299160.002024-05-048346Actual
1895555.002024-01-048346Actual
2207158.662022-09-048368Actual
9806200.002023-04-048317Budget
9202200.002023-04-048314Budget
11718123.002023-06-048316Actual
1632613.532023-10-0583511Actual
29259385.002024-11-038314Actual
9342200.002023-04-048315Budget
7239100.002023-02-048316Budget
55346.002022-08-048326Actual
30571125.002024-12-048316Actual
11062295.032023-05-058318Actual
8831231.392023-03-078318Actual
1303777.002023-07-058356Actual
36598219.272025-05-058368Actual
2603721.002024-08-038326Actual
181950.002022-09-048356Budget
3965100.002022-11-048336Budget
32515344.002025-02-038313Actual
907690.002023-04-048363Budget
14053238.002023-08-048367Actual
13178200.002023-07-058317Budget
25915234.002024-08-038315Actual
24231169.272024-06-038328Actual
22818173.002024-05-048315Actual
2394218.002024-06-038326Actual
15059227.002023-09-048367Actual
33795242.002025-03-068364Actual
37685454.122025-06-048318Actual
1772100.002022-09-048346Budget
7099200.002023-02-048315Budget
38778255.002025-07-058367Actual
32550209.002025-02-038363Actual
1627236.932023-10-0583311Actual
1423567.782023-08-0483111Actual
1692072.002023-11-048346Actual
19717192.002024-02-048314Actual
31036117.782024-12-0483311Actual
205395.012024-02-0483212Actual
2458212.462024-06-0383612Actual
10458180.002023-05-058315Actual
30981148.632024-12-0483111Actual
27220106.002024-09-038346Actual
1429051.822023-08-0483311Actual
4339219.272022-11-048318Actual
13759117.002023-08-048365Actual
14018197.002023-08-048317Actual
1838711.402023-12-0583511Actual
32188108.212025-01-0383411Actual
28844100.762024-10-0483611Actual
38546106.002025-07-058316Actual
1426313.532023-08-0483211Actual
39038127.362025-07-0583411Actual
10983178.002023-05-058367Actual
3869129.002022-11-048316Actual
30300242.002024-12-048363Actual
36246150.002025-05-058316Actual
30029118.852024-11-0383112Actual
999290.002023-04-048328Budget
18816185.002024-01-048365Actual
37805136.932025-06-0483111Actual
3397240.002025-03-068326Actual
26065100.002024-08-038336Actual
4992116.002022-12-058316Actual
34353215.662025-03-0683111Actual
17685175.002023-12-058314Actual
2508495.002024-07-048366Actual
1078560.002023-05-058356Budget
28140242.002024-10-048364Actual
12847100.002023-07-058316Budget
7755116.232023-02-048328Actual
36478290.002025-05-058367Actual
1890139.002024-01-048326Actual
977273.812022-08-048318Actual
21126195.002024-03-068317Actual
2098200.002022-09-048318Budget
2667200.002022-10-058365Actual
5381200.002022-12-058367Budget
7706200.002023-02-048318Budget
279440.002022-10-058326Budget
35151132.002025-04-048336Actual
19163437.452024-01-048318Actual
2286100.002022-10-058313Budget
1559360.002023-10-058373Actual
38601155.002025-07-058336Actual
27692126.292024-09-0383611Actual
2071950.002024-03-068373Actual
9341163.002023-04-048315Actual
1064350.002023-05-058326Budget
2337545.442024-05-0483311Actual
3685596.512025-05-0583112Actual
23609331.002024-06-038313Actual
32458141.612025-01-0383613Actual
29937103.952024-11-0383411Actual
34295219.272025-03-068368Actual
976200.002022-08-048318Budget
13819108.002023-08-048316Actual
4386100.002022-11-048328Budget
2019151.002022-09-048367Actual
21749196.002024-04-038314Actual
31302155.642024-12-0483213Actual
2538213.532024-07-0483211Actual
2777827.362024-09-0383212Actual
7100152.002023-02-048315Actual
32635493.002025-02-038314Actual
728763.002023-02-048326Actual
39277122.312025-07-0583113Actual
18929105.002024-01-048336Actual
38686117.002025-07-058366Actual
23142257.002024-05-048367Actual
33110425.332025-02-038318Actual
11578204.002023-06-048315Actual
3405262.002025-03-068356Actual
2615066.002024-08-038366Actual
2609200.002022-10-058315Budget
3265114.722022-10-058328Actual
6116107.002023-01-048316Actual
3328576.292025-02-0383311Actual
3438141.192025-03-0683211Actual
836178.002022-08-048317Actual
38898237.452025-07-058368Actual
255548.212024-07-0483112Actual
2947238.002024-11-038326Actual
16839111.002023-11-048316Actual
18723137.002024-01-048364Actual
27929243.362024-09-0383613Actual
30478264.002024-12-048315Actual
20099258.002024-02-048317Actual
32961129.002025-02-038366Actual
13240200.002023-07-058367Budget
466240.002022-12-058373Budget
1395988.002023-08-048366Actual
1928381.612024-01-0483111Actual
2531100.002022-10-058364Budget
3783332.672025-06-0483211Actual
3676543.312025-05-0583511Actual
12048187.002023-06-048317Actual
1851216.722023-12-0583612Actual
8140200.002023-03-078364Budget
6961200.002023-02-048314Budget
5976206.002023-01-048315Actual
3035794.002024-12-048373Actual
27457317.752024-09-038328Actual
1583420.002023-10-058326Actual
18569419.002024-01-048313Actual
24674223.002024-07-048363Actual
36301144.002025-05-058336Actual
3520351.002025-04-048356Actual
7159200.002023-02-048365Budget
1360291.002023-08-048373Actual
29387231.002024-11-038365Actual
1387484.002023-08-048336Actual
17565397.002023-12-058313Actual
3718290.002025-06-048373Actual
896100.002022-08-048367Budget
37713304.122025-06-048328Actual
28488445.002024-10-048317Actual
962377.002023-04-048346Actual
803330.002023-03-078373Budget
33172257.152025-02-038368Actual
35942308.002025-05-058313Actual
391650.002022-11-048326Budget
16097342.002023-10-058318Actual
33887271.002025-03-068365Actual
1847911.402023-12-0583112Actual
2535486.932024-07-0483111Actual
2332063.532024-05-0483111Actual
2872951.822024-10-0483211Actual
2291089.002024-05-048316Actual
6775155.002023-02-048313Actual
6037164.002023-01-048365Actual
2473142.002024-07-048373Actual
5321200.002022-12-058317Budget
1526513.532023-09-0483211Actual
31837102.002025-01-038366Actual
5460200.002022-12-058318Budget
282165.002022-08-048364Actual
630860.002023-01-048356Budget
1594778.002023-10-058366Actual
1591457.002023-10-058356Actual
3408492.002025-03-068366Actual
1827867.782023-12-0583111Actual
3402694.002025-03-068346Actual
648100.002022-08-048346Budget
242430.002022-10-058373Budget
28964153.952024-10-0483612Actual
36536551.092025-05-058318Actual
21161178.002024-03-068367Actual
3673883.742025-05-0583411Actual
2352010.332024-05-0483112Actual
20782145.002024-03-068364Actual
174776.082023-11-0483212Actual
27491211.692024-09-038368Actual
5975200.002023-01-048315Budget
26209320.002024-08-038317Actual
1390070.002023-08-048346Actual
11969100.002023-06-048366Budget
2543634.802024-07-0483411Actual
2157314.592024-03-0683612Actual
3906515.652025-07-0583511Actual
8141175.002023-03-078364Actual
803232.002023-03-078373Actual
3833264.002025-07-058373Actual
35123.002022-08-048313Actual
14175167.752023-08-048368Actual
34100.002022-08-048313Budget
17925125.002023-12-058336Actual
29585102.002024-11-038366Actual
5322169.002022-12-058317Actual
2435026.292024-06-0383211Actual
13664153.002023-08-048364Actual
22251148.052024-04-038328Actual
972788.002023-04-048366Actual
1027130.002023-05-058373Budget
8220200.002023-03-078315Budget
37245317.002025-06-048364Actual
10319200.002023-05-058314Budget
11639189.002023-06-048365Actual
25820270.002024-08-038314Actual
5382136.002022-12-058367Actual
2099260.182022-09-048318Actual
26365222.302024-08-038368Actual
1496779.002023-09-048366Actual
21219395.032024-03-068318Actual
3553479.482025-04-0483211Actual
35328296.002025-04-048367Actual
6586266.242023-01-048318Actual
1176768.002023-06-048326Actual
2561310.332024-07-0483612Actual
3627336.002025-05-058326Actual
616550.002023-01-048326Budget
31546240.002025-01-038364Actual
38360450.002025-07-058314Actual
738393.002023-02-048346Actual
2045448.632024-02-0483611Actual
33346113.532025-02-0383611Actual
9478100.002023-04-048316Budget
3862777.002025-07-058346Actual
691233.002023-02-048373Actual
29082155.642024-10-0483613Actual
32607118.002025-02-038373Actual
17191182.902023-11-048368Actual
8689180.002023-03-078317Actual
29049232.842024-10-0483213Actual
2136734.802024-03-0683211Actual
2671974.942024-08-0383113Actual
28198264.002024-10-048315Actual
33466170.982025-02-0383612Actual
35976233.002025-05-058363Actual
34262281.392025-03-068328Actual
32425224.062025-01-0383213Actual
12943128.002023-07-058336Actual
2239746.502024-04-0383311Actual
3732167.002022-11-048315Actual
29352293.002024-11-038315Actual
15117384.422023-09-048318Actual
22640202.002024-05-048363Actual
2807891.002024-10-048373Actual
32340168.852025-01-0383612Actual
1795156.002023-12-058346Actual
5509100.002022-12-058328Budget
3517780.002025-04-048346Actual
1392651.002023-08-048356Actual
13428191.992023-07-058368Actual
15501408.002023-10-058313Actual
4852209.002022-12-058315Actual
2837290.002024-10-048346Actual
34554110.342025-03-0683112Actual
26304542.002024-08-038318Actual
8690200.002023-03-078317Budget
36095284.002025-05-058364Actual
3790200.002022-11-048365Budget
37947123.102025-06-0483611Actual
571080.002023-01-048363Budget
6634135.932023-01-048328Actual
130030.002022-09-048373Budget
7489100.002023-02-048366Budget
36656202.892025-05-0583111Actual
3591245.002022-11-048314Actual
11172149.572023-05-058368Actual
29855184.812024-11-0383111Actual
2234281.612024-04-0383111Actual
31391402.002025-01-038313Actual
1223798.052023-06-048328Actual
3556187.992025-04-0483311Actual
5461345.032022-12-058318Actual
30923313.212024-12-048368Actual
4200158.002022-11-048317Actual
4913165.002022-12-058365Actual
1833337.992023-12-0583311Actual
391764.002022-11-048326Actual
1881100.002022-09-048366Budget
4260200.002022-11-048367Budget
11816137.002023-06-048336Actual
2172143.002024-04-038373Actual
220890.002022-09-048368Budget
424200.002022-08-048365Budget
3106396.512024-12-0483411Actual
28291135.002024-10-048316Actual
34000144.002025-03-068336Actual
8361153.002023-03-078316Actual
34141387.002025-03-068317Actual
38183266.172025-06-0483613Actual
283100.002022-08-048364Budget
962280.002023-04-048346Budget
19809163.002024-02-048315Actual
14113338.972023-08-048318Actual
15024295.002023-09-048317Actual
1954111.402024-01-0483612Actual
27986398.002024-10-048313Actual
23729224.002024-06-038314Actual
8080200.002023-03-078314Budget
16746185.002023-11-048315Actual
18604202.002024-01-048363Actual
2139456.082024-03-0683311Actual
3216200.002022-10-058318Budget
34945290.002025-04-048364Actual
12706200.002023-07-058315Budget
1968994.002024-02-048373Actual
23970117.002024-06-038336Actual
15656141.002023-10-058364Actual
37303301.002025-06-048315Actual
6635100.002023-01-048328Budget
24639372.002024-07-048313Actual
10515146.002023-05-058365Actual
9017127.002023-04-048313Actual
38864179.872025-07-058328Actual
9203253.002023-04-048314Actual
7707226.842023-02-048318Actual
10924200.002023-05-058317Budget
69550.002022-08-048356Budget
10692141.002023-05-058336Actual
24999121.002024-07-048336Actual
255816.082024-07-0483212Actual
16039230.002023-10-058367Actual
30265417.002024-12-048313Actual
3966136.002022-11-048336Actual
174506.082023-11-0483112Actual
3059860.002024-12-048326Actual
18220210.182023-12-058368Actual
781580.002023-02-048368Budget
3177881.002025-01-038346Actual
2293721.002024-05-048326Actual
2786978.452024-09-0383113Actual
38453253.002025-07-058315Actual
4993100.002022-12-058316Budget
1336780.002023-07-058328Budget
10516100.002023-05-058365Budget
64984.002022-08-048346Actual
9805223.002023-04-048317Actual
2144811.402024-03-0683511Actual
2207389.002024-04-038366Actual
1131089.002023-06-048363Actual
10318217.002023-05-058314Actual
6587200.002023-01-048318Budget
1998369.002024-02-048346Actual
458580.002022-12-058363Budget
2952688.002024-11-038346Actual
29174217.002024-11-038363Actual
37536118.002025-06-048366Actual
504100.002022-08-048316Budget
2004278.002024-02-048366Actual
8219184.002023-03-078315Actual
37001181.962025-05-0583213Actual
32306124.172025-01-0383112Actual
2716647.002024-09-038326Actual
1662599.002023-11-048373Actual
3323155.632022-10-058368Actual
17719137.002023-12-058364Actual
21988122.002024-04-038336Actual
9993196.542023-04-048328Actual
20220178.362024-02-048328Actual
8611100.002023-03-078366Budget
3403132.002022-11-048313Actual
31511423.002025-01-038314Actual
20987115.002024-03-068336Actual
32014257.152025-01-038328Actual
2036622.042024-02-0483311Actual
10739117.002023-05-058346Actual
11063200.002023-05-058318Budget
25855187.002024-08-038364Actual
346580.002022-11-048363Budget
2201475.002024-04-038346Actual
2057015.652024-02-0483612Actual
22965103.002024-05-048336Actual
1348200.002022-09-048314Budget
22223295.032024-04-038318Actual
28431111.002024-10-048366Actual
24203310.182024-06-038318Actual
31155128.422024-12-0483112Actual
1025134.422022-08-048328Actual
3221536.932025-01-0383511Actual
3590280.002022-11-048314Budget
12189200.002023-06-048318Budget
20662221.002024-03-068363Actual
23107225.002024-05-048317Actual
30208155.642024-11-0383613Actual
21783103.002024-04-038364Actual
19105259.002024-01-048367Actual
22760121.002024-05-048364Actual
1408154.002022-09-048364Actual
13098100.002023-07-058366Budget
630751.002023-01-048356Actual
26425101.822024-08-0383111Actual
2601062.002024-08-038316Actual
2530147.002022-10-058364Actual
1384628.002023-08-048326Actual
1765741.002023-12-058373Actual
34790375.002025-04-048313Actual
2724650.002024-09-038356Actual
188088.002022-09-048366Actual
27336332.002024-09-038317Actual
2148251.822024-03-0683611Actual
5242100.002022-12-058366Budget
6508180.002023-01-048367Actual
24111251.002024-06-038317Actual
12047200.002023-06-048317Budget
1647610.332023-10-0583612Actual
1191060.002023-06-048356Budget
2242453.952024-04-0383411Actual
1243880.002023-07-058363Budget
3137138.002022-10-058367Actual
2020100.002022-09-048367Budget
2204043.002024-04-038356Actual
34176222.002025-03-068367Actual
3373276.002025-03-068373Actual
3512345.002025-04-048326Actual
1936540.122024-01-0483411Actual
28701185.872024-10-0483111Actual
29022122.312024-10-0483113Actual
34910451.002025-04-048314Actual
154118.212023-09-0483112Actual
144089.272023-08-0483112Actual
164455.012023-10-0583212Actual
2839869.002024-10-048356Actual
28609226.842024-10-048328Actual
3402100.002022-11-048313Budget
3446234.802025-03-0683511Actual
5837278.002023-01-048314Actual
1726150.002022-09-048336Actual
2890100.002022-10-058346Budget
9576100.002023-04-048336Budget
755100.002022-08-048366Budget
12109138.002023-06-048367Actual
36564217.752025-05-058328Actual
7628200.002023-02-048367Budget
6117100.002023-01-048316Budget
4012100.002022-11-048346Budget
30385393.002024-12-048314Actual
8751200.002023-03-078367Budget
2757760.332024-09-0383211Actual
26779162.662024-08-0383613Actual
9399200.002023-04-048365Budget
33675205.002025-03-068363Actual
31426215.002025-01-038363Actual
5508160.182022-12-058328Actual
108490.002022-08-048368Budget
32728293.002025-02-038315Actual
8458140.002023-03-078336Actual
2666115.652024-08-0383612Actual
1992936.002024-02-048326Actual
2147151.082022-09-048328Actual
3671189.062025-05-0583311Actual
10984200.002023-05-058367Budget
754107.002022-08-048366Actual
952660.002023-04-048326Budget
38836470.792025-07-058318Actual
28581554.122024-10-048318Actual
1482792.002023-09-048316Actual
1588864.002023-10-058346Actual
223217.002022-08-048314Actual
3343224.162025-02-0383212Actual
9262196.002023-04-048364Actual
1959200.002022-09-048317Budget
7335100.002023-02-048336Budget
32248101.822025-01-0383611Actual
10844115.002023-05-058366Actual
33583238.102025-02-0383613Actual
2432260.332024-06-0383111Actual
2334841.192024-05-0483211Actual
1223680.002023-06-048328Budget
19225157.142024-01-048368Actual
29294222.002024-11-038364Actual
3138100.002022-10-058367Budget
16125157.142023-10-058328Actual
10594100.002023-05-058316Budget
4259167.002022-11-048367Actual
363200.002022-08-048315Budget
3865375.002025-07-058356Actual
9263200.002023-04-048364Budget
7627191.002023-02-048367Actual
22725211.002024-05-048314Actual
35386466.242025-04-048318Actual
1629948.632023-10-0583411Actual
17129314.722023-11-048318Actual
4445157.142022-11-048368Actual
19751116.002024-02-048364Actual
13318288.972023-07-058318Actual
12297129.872023-06-048368Actual
504151.002022-12-058326Actual
205128.212024-02-0483112Actual
2609156.002024-08-038346Actual
3561518.842025-04-0483511Actual
15536197.002023-10-058363Actual
2437735.872024-06-0383311Actual
29139397.002024-11-038313Actual
25176221.002024-07-048367Actual
9865139.002023-04-048367Actual
20253222.302024-02-048368Actual
37090436.002025-06-048313Actual
37210471.002025-06-048314Actual
6213100.002023-01-048336Budget
9016100.002023-04-048313Budget
2881022.042024-10-0483511Actual
691330.002023-02-048373Budget
1830614.592023-12-0583211Actual
28346163.002024-10-048336Actual
2891101.002022-10-058346Actual
326490.002022-10-058328Budget
15145143.512023-09-048328Actual
36916151.832025-05-0583612Actual
3791417.782025-06-0483511Actual
16533358.002023-11-048313Actual
38240375.002025-07-058313Actual
55240.002022-08-048326Budget
10691100.002023-05-058336Budget
3067858.002024-12-048356Actual
3789206.002022-11-048365Actual
32048254.122025-01-038368Actual
2340252.892024-05-0483411Actual
26836345.002024-09-038313Actual
743039.002023-02-048356Actual
5089118.002022-12-058336Actual
13319200.002023-07-058318Budget
69655.002022-08-048356Actual
11499200.002023-06-048364Budget
31217188.002024-12-0483612Actual
1027036.002023-05-058373Actual
1887474.002024-01-048316Actual
1019289.002023-05-058363Actual
1550200.002022-09-048365Budget
31894371.002025-01-038317Actual
855250.002023-03-078356Budget
2540932.672024-07-0483311Actual
279529.002022-10-058326Actual
36443414.002025-05-058317Actual
4772178.002022-12-058364Actual
1931114.592024-01-0483211Actual
2042028.422024-02-0483511Actual
26332231.392024-08-038328Actual
28643214.722024-10-048368Actual
2237035.872024-04-0383211Actual
8938105.632023-03-078368Actual
38275211.002025-07-058363Actual
31334159.152024-12-0483613Actual
18159288.972023-12-058318Actual
245502.892024-06-0383212Actual
4525113.002022-12-058313Actual
34234466.242025-03-068318Actual
25950202.002024-08-038365Actual
2245784.802024-04-0383611Actual
2142153.952024-03-0683411Actual
1636043.312023-10-0583611Actual
10379200.002023-05-058364Budget
12564230.002023-07-058314Actual
1190945.002023-06-048356Actual
4013101.002022-11-048346Actual
840860.002023-03-078326Budget
3127587.222024-12-0483113Actual
225155.012024-04-0383112Actual
122390.002022-09-048363Budget
1866147.002024-01-048373Actual
2611748.002024-08-038356Actual
3325869.912025-02-0383211Actual

Generated 2025-09-03 07:07:07.500 UTC