[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 49   SKIP 0   

1054 items

NOTE: Only 1000 elements of total 1054 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12846109.002023-03-188316Actual
6507200.002022-09-178367Budget
1005380.002022-12-168368Budget
1733156.082023-07-1883411Actual
12048187.002023-02-158317Actual
174776.082023-07-1883212Actual
1303777.002023-03-188356Actual
6834103.002022-10-188363Actual
27896234.592024-05-1783213Actual
3180460.002024-09-168356Actual
12944100.002023-03-188336Budget
2301767.002024-01-168356Actual
222200.002022-04-178314Budget
32106167.782024-09-1683111Actual
1544416.722023-05-1883612Actual
458474.002022-08-188363Actual
35414217.752024-12-168328Actual
1289550.002023-03-188326Budget
1435051.822023-04-1783611Actual
21126195.002023-11-188317Actual
32340168.852024-09-1683612Actual
2579267.002024-04-168373Actual
3718290.002025-02-158373Actual
1621781.612023-06-1883111Actual
10132100.002023-01-168313Budget
11719100.002023-02-158316Budget
4711240.002022-08-188314Actual
17812167.002023-08-188365Actual
9341163.002022-12-168315Actual
2645343.312024-04-1683211Actual
743039.002022-10-188356Actual
30889207.152024-08-178328Actual
3106396.512024-08-1783411Actual
3458243.312024-11-1783212Actual
11815100.002023-02-158336Budget
1390070.002023-04-178346Actual
36974164.412025-01-1683113Actual
6446200.002022-09-178317Budget
33945133.002024-11-178316Actual
36386104.002025-01-168366Actual
9806200.002022-12-168317Budget
26836345.002024-05-178313Actual
1138830.002023-02-158373Budget
2777827.362024-05-1783212Actual
3553479.482024-12-1683211Actual
2996130.002022-06-188366Actual
8141175.002022-11-188364Actual
32425224.062024-09-1683213Actual
35852167.922024-12-1683213Actual
36598219.272025-01-168368Actual
242535.002022-06-188373Actual
10691100.002023-01-168336Budget
3284834.002024-10-178326Actual
2502566.002024-03-178346Actual
962280.002022-12-168346Budget
37536118.002025-02-158366Actual
363200.002022-04-178315Budget
1111080.002023-01-168328Budget
15145143.512023-05-188328Actual
1019289.002023-01-168363Actual
2019151.002022-05-188367Actual
346479.002022-07-188363Actual
691330.002022-10-188373Budget
10516100.002023-01-168365Budget
326490.002022-06-188328Budget
31986478.362024-09-168318Actual
31302155.642024-08-1783213Actual
34733141.612024-11-1783613Actual
9866200.002022-12-168367Budget
22965103.002024-01-168336Actual
10379200.002023-01-168364Budget
28233256.002024-06-178365Actual
8361153.002022-11-188316Actual
1960190.002022-05-188317Actual
24759220.002024-03-178314Actual
27081195.002024-05-178365Actual
9726100.002022-12-168366Budget
17777135.002023-08-188315Actual
32728293.002024-10-178315Actual
38183266.172025-02-1583613Actual
22818173.002024-01-168315Actual
2668200.002022-06-188365Budget
195106.082023-09-1783212Actual
2337545.442024-01-1683311Actual
12109138.002023-02-158367Actual
4993100.002022-08-188316Budget
6117100.002022-09-178316Budget
1851216.722023-08-1883612Actual
16004256.002023-06-188317Actual
13427100.002023-03-188368Budget
33795242.002024-11-178364Actual
2342914.592024-01-1683511Actual
154118.212023-05-1883112Actual
3328576.292024-10-1783311Actual
32248101.822024-09-1683611Actual
1064350.002023-01-168326Budget
6586266.242022-09-178318Actual
20662221.002023-11-188363Actual
2237035.872023-12-1683211Actual
32188108.212024-09-1683411Actual
3148387.002024-09-168373Actual
23142257.002024-01-168367Actual
2234281.612023-12-1683111Actual
1488238.002022-05-188315Actual
24231169.272024-02-158328Actual
35506146.512024-12-1683111Actual
122390.002022-05-188363Budget
2036622.042023-10-1883311Actual
8689180.002022-11-188317Actual
1594778.002023-06-188366Actual
33018402.002024-10-178317Actual
1027130.002023-01-168373Budget
6445264.002022-09-178317Actual
21664232.002023-12-168363Actual
4852209.002022-08-188315Actual
14769122.002023-05-188365Actual
1019380.002023-01-168363Budget
2340252.892024-01-1683411Actual
2839869.002024-06-178356Actual
5322169.002022-08-188317Actual
23764167.002024-02-158364Actual
36916151.832025-01-1683612Actual
36656202.892025-01-1683111Actual
3869129.002022-07-188316Actual
7894100.002022-11-188313Budget
26244248.002024-04-168367Actual
6366100.002022-09-178366Budget
34408101.822024-11-1783311Actual
803330.002022-11-188373Budget
2402264.002024-02-158356Actual
6037164.002022-09-178365Actual
2098200.002022-05-188318Budget
406057.002022-07-188356Actual
1836037.992023-08-1883411Actual
3138100.002022-06-188367Budget
15749163.002023-06-188365Actual
10319200.002023-01-168314Budget
2142153.952023-11-1883411Actual
7707226.842022-10-188318Actual
4914200.002022-08-188365Budget
34234466.242024-11-178318Actual
466342.002022-08-188373Actual
3488294.002024-12-168373Actual
1632613.532023-06-1883511Actual
10594100.002023-01-168316Budget
279529.002022-06-188326Actual
3750371.002025-02-158356Actual
26425101.822024-04-1683111Actual
19070265.002023-09-178317Actual
37033157.402025-01-1683613Actual
423140.002022-04-178365Actual
23262155.632024-01-168368Actual
1939228.422023-09-1783511Actual
391764.002022-07-188326Actual
2881022.042024-06-1783511Actual
3517780.002024-12-168346Actual
5508160.182022-08-188328Actual
513765.002022-08-188346Actual
17565397.002023-08-188313Actual
28581554.122024-06-178318Actual
4200158.002022-07-188317Actual
36536551.092025-01-168318Actual
69550.002022-04-178356Budget
1336780.002023-03-188328Budget
1627236.932023-06-1883311Actual
601200.002022-04-178336Budget
22760121.002024-01-168364Actual
571183.002022-09-178363Actual
5460200.002022-08-188318Budget
4913165.002022-08-188365Actual
28701185.872024-06-1783111Actual
28902126.292024-06-1783112Actual
354240.002022-07-188373Budget
20192328.362023-10-188318Actual
31334159.152024-08-1783613Actual
27139104.002024-05-178316Actual
283100.002022-04-178364Budget
35976233.002025-01-168363Actual
12847100.002023-03-188316Budget
23915113.002024-02-158316Actual
10515146.002023-01-168365Actual
1025134.422022-04-178328Actual
1636043.312023-06-1883611Actual
34554110.342024-11-1783112Actual
2332063.532024-01-1683111Actual
2844150.002022-06-188336Actual
144089.272023-04-1783112Actual
1078560.002023-01-168356Budget
31391402.002024-09-168313Actual
28488445.002024-06-178317Actual
31155128.422024-08-1783112Actual
1191060.002023-02-158356Budget
29500153.002024-07-178336Actual
1686628.002023-07-188326Actual
29642383.002024-07-178317Actual
2952688.002024-07-178346Actual
35386466.242024-12-168318Actual
30091173.102024-07-1783612Actual
28964153.952024-06-1783612Actual
29677273.002024-07-178367Actual
1928381.612023-09-1783111Actual
504151.002022-08-188326Actual
6214140.002022-09-178336Actual
6775155.002022-10-188313Actual
3402694.002024-11-178346Actual
11250100.002023-02-158313Budget
38125113.532025-02-1583113Actual
21841194.002023-12-168315Actual
38898237.452025-03-188368Actual
64984.002022-04-178346Actual
14642209.002023-05-188314Actual
3071190.002024-08-178366Actual
22284158.662023-12-168368Actual
5382136.002022-08-188367Actual
26304542.002024-04-168318Actual
13630167.002023-04-178314Actual
4445157.142022-07-188368Actual
33760376.002024-11-178314Actual
2033925.232023-10-1883211Actual
3668466.722025-01-1683211Actual
30513241.002024-08-178365Actual
1583420.002023-06-188326Actual
24264234.422024-02-158368Actual
2947238.002024-07-178326Actual
34141387.002024-11-178317Actual
13318288.972023-03-188318Actual
683590.002022-10-188363Budget
23228152.602024-01-168328Actual
952751.002022-12-168326Actual
1830614.592023-08-1883211Actual
30420310.002024-08-178364Actual
728660.002022-10-188326Budget
2611748.002024-04-168356Actual
2746100.002022-06-188316Budget
2891101.002022-06-188346Actual
1890139.002023-09-178326Actual
11436200.002023-02-158314Budget
28844100.762024-06-1783611Actual
18066268.002023-08-188317Actual
11251158.002023-02-158313Actual
3323155.632022-06-188368Actual
24674223.002024-03-178363Actual
4012100.002022-07-188346Budget
30478264.002024-08-178315Actual
22130222.002023-12-168317Actual
29937103.952024-07-1783411Actual
7020162.002022-10-188364Actual
504100.002022-04-178316Budget
38686117.002025-03-188366Actual
23107225.002024-01-168317Actual
205395.012023-10-1883212Actual
16839111.002023-07-188316Actual
6635100.002022-09-178328Budget
1739280.552023-07-1883611Actual
2765844.382024-05-1783511Actual
14175167.752023-04-178368Actual
1349217.002022-05-188314Actual
7021200.002022-10-188364Budget
32398139.852024-09-1683113Actual
15024295.002023-05-188317Actual
1549132.002022-05-188365Actual
23200285.932024-01-168318Actual
3862777.002025-03-188346Actual
10054164.722022-12-168368Actual
6634135.932022-09-178328Actual
33887271.002024-11-178365Actual
2269787.002024-01-168373Actual
27220106.002024-05-178346Actual
12047200.002023-02-158317Budget
1251730.002023-03-188373Budget
728763.002022-10-188326Actual
5090100.002022-08-188336Budget
12706200.002023-03-188315Budget
8282200.002022-11-188365Budget
1529233.742023-05-1883311Actual
32635493.002024-10-178314Actual
1842148.632023-08-1883611Actual
279440.002022-06-188326Budget
3653200.002022-07-188364Budget
33466170.982024-10-1783612Actual
18220210.182023-08-188368Actual
16039230.002023-06-188367Actual
39038127.362025-03-1883411Actual
7895114.002022-11-188313Actual
11063200.002023-01-168318Budget
2955256.002024-07-178356Actual
1496779.002023-05-188366Actual
13099101.002023-03-188366Actual
2355212.462024-01-1683612Actual
13759117.002023-04-178365Actual
505133.002022-04-178316Actual
1750816.722023-07-1883612Actual
17157126.842023-07-188328Actual
2988341.192024-07-1783211Actual
28523247.002024-06-178367Actual
20220178.362023-10-188328Actual
37477102.002025-02-158346Actual
3673883.742025-01-1683411Actual
205128.212023-10-1883112Actual
14053238.002023-04-178367Actual
2443112.462024-02-1583511Actual
8752169.002022-11-188367Actual
3558884.802024-12-1683411Actual
5136100.002022-08-188346Budget
7099200.002022-10-188315Budget
1526513.532023-05-1883211Actual
13664153.002023-04-178364Actual
14018197.002023-04-178317Actual
2000943.002023-10-188356Actual
8081256.002022-11-188314Actual
2245784.802023-12-1683611Actual
29049232.842024-06-1783213Actual
37338248.002025-02-158365Actual
2653411.402024-04-1683511Actual
8140200.002022-11-188364Budget
22251148.052023-12-168328Actual
1186286.002023-02-158346Actual
13319200.002023-03-188318Budget
2609156.002024-04-168346Actual
9865139.002022-12-168367Actual
2370142.002024-02-158373Actual
1426313.532023-04-1783211Actual
37303301.002025-02-158315Actual
35038195.002024-12-168365Actual
17191182.902023-07-188368Actual
15862115.002023-06-188336Actual
21875125.002023-12-168365Actual
6587200.002022-09-178318Budget
4013101.002022-07-188346Actual
15059227.002023-05-188367Actual
4446100.002022-07-188368Budget
38067225.232025-02-1583612Actual
7567264.002022-10-188317Actual
850479.002022-11-188346Actual
1662599.002023-07-188373Actual
1795156.002023-08-188346Actual
30768358.002024-08-178317Actual
10984200.002023-01-168367Budget
7159200.002022-10-188365Budget
5321200.002022-08-188317Budget
18781131.002023-09-178315Actual
18569419.002023-09-178313Actual
33052278.002024-10-178367Actual
9993196.542022-12-168328Actual
2139456.082023-11-1883311Actual
3177881.002024-09-168346Actual
26209320.002024-04-168317Actual
1387484.002023-04-178336Actual
12991100.002023-03-188346Budget
37685454.122025-02-158318Actual
1392651.002023-04-178356Actual
2666115.652024-04-1683612Actual
4120137.002022-07-188366Actual
3035794.002024-08-178373Actual
102490.002022-04-178328Budget
28609226.842024-06-178328Actual
245239.272024-02-1583112Actual
578840.002022-09-178373Budget
9016100.002022-12-168313Budget
2872951.822024-06-1783211Actual
4339219.272022-07-188318Actual
1942567.782023-09-1783611Actual
6696149.572022-09-178368Actual
4772178.002022-08-188364Actual
33524134.592024-10-1783113Actual
2440453.952024-02-1583411Actual
17870113.002023-08-188316Actual
33110425.332024-10-178318Actual
504050.002022-08-188326Budget
9945361.692022-12-168318Actual
2095930.002023-11-188326Actual
69655.002022-04-178356Actual
30300242.002024-08-178363Actual
2546326.292024-03-1783511Actual
33853252.002024-11-178315Actual
9576100.002022-12-168336Budget
37125292.002025-02-158363Actual
39157128.422025-03-1883112Actual
12298100.002023-02-158368Budget
1992936.002023-10-188326Actual
10845100.002023-01-168366Budget
27194150.002024-05-178336Actual
3685596.512025-01-1683112Actual
742950.002022-10-188356Budget
2201475.002023-12-168346Actual
9944200.002022-12-168318Budget
3965100.002022-07-188336Budget
37593353.002025-02-158317Actual
2399677.002024-02-158346Actual
282165.002022-04-178364Actual
2437735.872024-02-1583311Actual
20782145.002023-11-188364Actual
3402100.002022-07-188313Budget
3803323.102025-02-1583212Actual
1485436.002023-05-188326Actual
1931114.592023-09-1783211Actual
28291135.002024-06-178316Actual
12627200.002023-03-188364Budget
5461345.032022-08-188318Actual
38152141.612025-02-1583213Actual
2508495.002024-03-178366Actual
11639189.002023-02-158365Actual
3731200.002022-07-188315Budget
6774100.002022-10-188313Budget
11969100.002023-02-158366Budget
2334841.192024-01-1683211Actual
5976206.002022-09-178315Actual
19957111.002023-10-188336Actual
22605351.002024-01-168313Actual
2473285.002022-06-188314Actual
234790.002022-06-188363Budget
1176650.002023-02-158326Budget
2299160.002024-01-168346Actual
2609200.002022-06-188315Budget
35767225.232024-12-1683612Actual
167749.002022-05-188326Actual
11718123.002023-02-158316Actual
26365222.302024-04-168368Actual
915530.002022-12-168373Budget
33138210.182024-10-178328Actual
2561310.332024-03-1783612Actual
20840177.002023-11-188315Actual
35706134.802024-12-1683112Actual
2497120.002024-03-178326Actual
4992116.002022-08-188316Actual
94102.002022-04-178363Actual
1692072.002023-07-188346Actual
3217304.122022-06-188318Actual
3561518.842024-12-1683511Actual
1730435.872023-07-1883311Actual
1901394.002023-09-178366Actual
2446584.802024-02-1583611Actual
1629948.632023-06-1883411Actual
24639372.002024-03-178313Actual
2045448.632023-10-1883611Actual
1697998.002023-07-188366Actual
2893025.232024-06-1783212Actual
1409100.002022-05-188364Budget
34825224.002024-12-168363Actual
16781185.002023-07-188365Actual
1083126.842022-04-178368Actual
23970117.002024-02-158336Actual
38488293.002025-03-188365Actual
2071950.002023-11-188373Actual
6260100.002022-09-178346Budget
21783103.002023-12-168364Actual
37887120.972025-02-1583411Actual
9479140.002022-12-168316Actual
12705215.002023-03-188315Actual
33551148.622024-10-1783213Actual
2603721.002024-04-168326Actual
3833264.002025-03-188373Actual
17129314.722023-07-188318Actual
9400185.002022-12-168365Actual
12626182.002023-03-188364Actual
738393.002022-10-188346Actual
7816108.662022-10-188368Actual
3732167.002022-07-188315Actual
7239100.002022-10-188316Budget
31928311.002024-09-168367Actual
7238136.002022-10-188316Actual
55346.002022-04-178326Actual
962377.002022-12-168346Actual
5836280.002022-09-178314Budget
32048254.122024-09-168368Actual
3075200.002022-06-188317Budget
214690.002022-05-188328Budget
6960220.002022-10-188314Actual
2727997.002024-05-178366Actual
2494476.002024-03-178316Actual
2099260.182022-05-188318Actual
7706200.002022-10-188318Budget
10458180.002023-01-168315Actual
2432260.332024-02-1583111Actual
1628100.002022-05-188316Budget
20987115.002023-11-188336Actual
2535486.932024-03-1783111Actual
4387178.362022-07-188328Actual
2157314.592023-11-1883612Actual
1954111.402023-09-1783612Actual
25915234.002024-04-168315Actual
1138921.002023-02-158373Actual
24886147.002024-03-178365Actual
2601062.002024-04-168316Actual
13098100.002023-03-188366Budget
1591457.002023-06-188356Actual
34295219.272024-11-178368Actual
3742339.002025-02-158326Actual
1866147.002023-09-178373Actual
181950.002022-05-188356Budget
1629111.002022-05-188316Actual
2648049.702024-04-1683311Actual
999290.002022-12-168328Budget
3901173.102025-03-1883311Actual
15656141.002023-06-188364Actual
25296187.452024-03-178368Actual
2662714.592024-04-1683112Actual
13366146.542023-03-188328Actual
1303860.002023-03-188356Budget
245502.892024-02-1583212Actual
13819108.002023-04-178316Actual
27371266.002024-05-178367Actual
2656852.892024-04-1683611Actual
2291089.002024-01-168316Actual
9805223.002022-12-168317Actual
9017127.002022-12-168313Actual
16533358.002023-07-188313Actual
14113338.972023-04-178318Actual
2147151.082022-05-188328Actual
37860116.722025-02-1583311Actual
2538213.532024-03-1783211Actual
17719137.002023-08-188364Actual
972788.002022-12-168366Actual
1395988.002023-04-178366Actual
9590.002022-04-178363Budget
16894106.002023-07-188336Actual
6695100.002022-09-178368Budget
35328296.002024-12-168367Actual
976200.002022-04-178318Budget
5975200.002022-09-178315Budget
8281140.002022-11-188365Actual
28021254.002024-06-178363Actual
28346163.002024-06-178336Actual
34616197.572024-11-1783612Actual
2293721.002024-01-168326Actual
37713304.122025-02-158328Actual
17430.002022-04-178373Budget
2692895.002024-05-178373Actual
5243112.002022-08-188366Actual
977273.812022-04-178318Actual
1936540.122023-09-1783411Actual
17925125.002023-08-188336Actual
36153313.002025-01-168315Actual
38360450.002025-03-188314Actual
5089118.002022-08-188336Actual
27336332.002024-05-178317Actual
22640202.002024-01-168363Actual
738280.002022-10-188346Budget
17600237.002023-08-188363Actual
855172.002022-11-188356Actual
354340.002022-07-188373Actual
3325869.912024-10-1783211Actual
1196893.002023-02-158366Actual
3443594.382024-11-1783411Actual
30176181.962024-07-1783213Actual
28643214.722024-06-178368Actual
32607118.002024-10-178373Actual
32961129.002024-10-178366Actual
1735814.592023-07-1883511Actual
24203310.182024-02-158318Actual
29855184.812024-07-1783111Actual
4260200.002022-07-188367Budget
3918556.082025-03-1883212Actual
35003335.002024-12-168315Actual
1027036.002023-01-168373Actual
27048281.002024-05-178315Actual
8610112.002022-11-188366Actual
35942308.002025-01-168313Actual
2878396.512024-06-1783411Actual
23609331.002024-02-158313Actual
3865375.002025-03-188356Actual
3556187.992024-12-1683311Actual
2435026.292024-02-1583211Actual
5837278.002022-09-178314Actual
2531100.002022-06-188364Budget
29022122.312024-06-1783113Actual
23729224.002024-02-158314Actual
19844135.002023-10-188365Actual
10983178.002023-01-168367Actual
3520351.002024-12-168356Actual
1559360.002023-06-188373Actual
2239746.502023-12-1683311Actual
458580.002022-08-188363Budget
8938105.632022-11-188368Actual
10378135.002023-01-168364Actual
2004278.002023-10-188366Actual
3373276.002024-11-178373Actual
8611100.002022-11-188366Budget
6213100.002022-09-178336Budget
1998369.002023-10-188346Actual
2890100.002022-06-188346Budget
130030.002022-05-188373Budget
2101379.002023-11-188346Actual
755100.002022-04-178366Budget
7100152.002022-10-188315Actual
2540932.672024-03-1783311Actual
29763213.212024-07-178328Actual
25234367.752024-03-178318Actual
6038200.002022-09-178365Budget
1833337.992023-08-1883311Actual
2020100.002022-05-188367Budget
17685175.002023-08-188314Actual
177398.002022-05-188346Actual
14882109.002023-05-188336Actual
21247195.022023-11-188328Actual
37001181.962025-01-1683213Actual
7627191.002022-10-188367Actual
630860.002022-09-178356Budget
108490.002022-04-178368Budget
31546240.002024-09-168364Actual
2530147.002022-06-188364Actual
1190945.002023-02-158356Actual
18187135.932023-08-188328Actual
2405467.002024-02-158366Actual
2667200.002022-06-188365Actual
31639266.002024-09-168365Actual
19225157.142023-09-178368Actual
38546106.002025-03-188316Actual
22223295.032023-12-168318Actual
9262196.002022-12-168364Actual
25141306.002024-03-178317Actual
1725200.002022-05-188336Budget
33583238.102024-10-1783613Actual
12990112.002023-03-188346Actual
27750136.932024-05-1783112Actual
30981148.632024-08-1783111Actual
31837102.002024-09-168366Actual
795490.002022-11-188363Actual
571080.002022-09-178363Budget
803232.002022-11-188373Actual
164189.272023-06-1883112Actual
28198264.002024-06-178315Actual
32458141.612024-09-1683613Actual
1727726.292023-07-1883211Actual
16568211.002023-07-188363Actual
1895555.002023-09-178346Actual
5569100.002022-08-188368Budget
795590.002022-11-188363Budget
781580.002022-10-188368Budget
223217.002022-04-178314Actual
15536197.002023-06-188363Actual
28431111.002024-06-178366Actual
5509100.002022-08-188328Budget
38743397.002025-03-188317Actual
3100940.122024-08-1783211Actual
19163437.452023-09-178318Actual
3343224.162024-10-1783212Actual
31894371.002024-09-168317Actual
2154010.332023-11-1883112Actual
38395235.002025-03-188364Actual
11816137.002023-02-158336Actual
2716647.002024-05-178326Actual
3213482.682024-09-1683211Actual
30861596.552024-08-178318Actual
19717192.002023-10-188314Actual
34176222.002024-11-178367Actual
37396116.002025-02-158316Actual
17036237.002023-07-188317Actual
364172.002022-04-178315Actual
3868100.002022-07-188316Budget
167640.002022-05-188326Budget
2831834.002024-06-178326Actual
16159234.422023-06-188368Actual
630751.002022-09-178356Actual
6961200.002022-10-188314Budget
1482792.002023-05-188316Actual
25950202.002024-04-168365Actual
840955.002022-11-188326Actual
346580.002022-07-188363Budget
4851200.002022-08-188315Budget
11062295.032023-01-168318Actual
1968994.002023-10-188373Actual
3898473.102025-03-1883211Actual
2997100.002022-06-188366Budget
3966136.002022-07-188336Actual
12767126.002023-03-188365Actual
31604279.002024-09-168315Actual
27457317.752024-05-178328Actual
9263200.002022-12-168364Budget
34945290.002024-12-168364Actual
518464.002022-08-188356Actual
25855187.002024-04-168364Actual
10738100.002023-01-168346Budget
3265114.722022-06-188328Actual
37627303.002025-02-158367Actual
3512345.002024-12-168326Actual
29174217.002024-07-178363Actual
10924200.002023-01-168317Budget
7160157.002022-10-188365Actual
1990295.002023-10-188316Actual
1131089.002023-02-158363Actual
29259385.002024-07-178314Actual
39337213.542025-03-1883613Actual
1223798.052023-02-158328Actual
1800983.002023-08-188366Actual
15714146.002023-06-188315Actual
15179166.242023-05-188368Actual
907786.002022-12-168363Actual
3172439.002024-09-168326Actual
20627372.002023-11-188313Actual
836178.002022-04-178317Actual
893780.002022-11-188368Budget
2549667.782024-03-1783611Actual
4199200.002022-07-188317Budget
907690.002022-12-168363Budget
27929243.362024-05-1783613Actual
3014969.672024-07-1783113Actual
20134160.002023-10-188367Actual
11578204.002023-02-158315Actual
36095284.002025-01-168364Actual
8831231.392022-11-188318Actual
16097342.002023-06-188318Actual
5381200.002022-08-188367Budget
30571125.002024-08-178316Actual
11640100.002023-02-158365Budget
915424.002022-12-168373Actual
9478100.002022-12-168316Budget
578942.002022-09-178373Actual
39099147.572025-03-1883611Actual
8220200.002022-11-188315Budget
37245317.002025-02-158364Actual
34790375.002024-12-168313Actual
164455.012023-06-1883212Actual
1487200.002022-05-188315Budget
32550209.002024-10-178363Actual
1223680.002023-02-158328Budget
8457100.002022-11-188336Budget
2305095.002024-01-168366Actual
3076248.002022-06-188317Actual
28140242.002024-06-178364Actual
1694646.002023-07-188356Actual
4338200.002022-07-188318Budget
12297129.872023-02-158368Actual
1064246.002023-01-168326Actual
2136734.802023-11-1883211Actual
14557237.002023-05-188363Actual
3397240.002024-11-178326Actual
10457200.002023-01-168315Budget
35123.002022-04-178313Actual
2472200.002022-06-188314Budget
11863100.002023-02-158346Budget
24793104.002024-03-178364Actual
18689220.002023-09-178314Actual
37747296.542025-02-158368Actual
1535377.362023-05-1883611Actual
23857163.002024-02-158365Actual
19191190.482023-09-178328Actual
5648100.002022-09-178313Budget
10318217.002023-01-168314Actual
1847911.402023-08-1883112Actual
1838711.402023-08-1883511Actual
31426215.002024-09-168363Actual
754107.002022-04-178366Actual
36564217.752025-01-168328Actual
12377100.002023-03-188313Budget
1289442.002023-03-188326Actual
17071169.002023-07-188367Actual
25733213.002024-04-168363Actual
32670298.002024-10-178364Actual
2473142.002024-03-178373Actual
25176221.002024-03-178367Actual
1164100.002022-05-188313Budget
3005725.232024-07-1783212Actual
25262179.872024-03-178328Actual
21281169.272023-11-188368Actual
424200.002022-04-178365Budget
10739117.002023-01-168346Actual
2352010.332024-01-1683112Actual
1726150.002022-05-188336Actual
26065100.002024-04-168336Actual
13724203.002023-04-178315Actual
293859.002022-06-188356Actual
26990240.002024-05-178364Actual
12943128.002023-03-188336Actual
1429051.822023-04-1783311Actual
2458212.462024-02-1583612Actual
691233.002022-10-188373Actual
25820270.002024-04-168314Actual
35236101.002024-12-168366Actual
3627336.002025-01-168326Actual
30803276.002024-08-178367Actual
27631100.762024-05-1783411Actual
4259167.002022-07-188367Actual
13239177.002023-03-188367Actual
38836470.792025-03-188318Actual
2207389.002023-12-168366Actual
19809163.002023-10-188315Actual
38275211.002025-03-188363Actual
1243880.002023-03-188363Budget
8751200.002022-11-188367Budget
12376124.002023-03-188313Actual
21161178.002023-11-188367Actual
29735479.882024-07-178318Actual
31097126.292024-08-1783611Actual
32014257.152024-09-168328Actual
29082155.642024-06-1783613Actual
1131180.002023-02-158363Budget
39277122.312025-03-1883113Actual
9202200.002022-12-168314Budget
13508341.002023-04-178313Actual
3221536.932024-09-1683511Actual
1647610.332023-06-1883612Actual
37451120.002025-02-158336Actual
3590280.002022-07-188314Budget
835200.002022-04-178317Budget
3790200.002022-07-188365Budget
1797736.002023-08-188356Actual
20747241.002023-11-188314Actual
3405262.002024-11-178356Actual
2204043.002023-12-168356Actual
37210471.002025-02-158314Actual
27491211.692024-05-178368Actual
32821144.002024-10-178316Actual
10692141.002023-01-168336Actual
1881100.002022-05-188366Budget
1165142.002022-05-188313Actual
952660.002022-12-168326Budget
3438141.192024-11-1783211Actual
3067858.002024-08-178356Actual
3791417.782025-02-1583511Actual
7628200.002022-10-188367Budget
38778255.002025-03-188367Actual
1384628.002023-04-178326Actual
34100.002022-04-178313Budget
2148251.822023-11-1883611Actual
29585102.002024-07-178366Actual
3059860.002024-08-178326Actual
37947123.102025-02-1583611Actual
1772100.002022-05-188346Budget
225155.012023-12-1683112Actual
8219184.002022-11-188315Actual
20253222.302023-10-188368Actual
840860.002022-11-188326Budget
3118344.382024-08-1783212Actual
31752143.002024-09-168336Actual
2394218.002024-02-158326Actual
1360291.002023-04-178373Actual
33346113.532024-10-1783611Actual
2207158.662022-05-188368Actual
2106996.002023-11-188366Actual
2615066.002024-04-168366Actual
3635370.002025-01-168356Actual
21988122.002023-12-168336Actual
2543634.802024-03-1783411Actual
1887474.002023-09-178316Actual
14141137.452023-04-178328Actual
36478290.002025-01-168367Actual
1898141.002023-09-178356Actual
10844115.002023-01-168366Actual
18101158.002023-08-188367Actual
30265417.002024-08-178313Actual
7568200.002022-10-188317Budget
2242453.952023-12-1683411Actual
27549179.492024-05-1783111Actual
5242100.002022-08-188366Budget
1243976.002023-03-188363Actual
3403132.002022-07-188313Actual
16125157.142023-06-188328Actual
31217188.002024-08-1783612Actual
30385393.002024-08-178314Actual
2103958.002023-11-188356Actual
9342200.002022-12-168315Budget
2875687.992024-06-1783311Actual
5649113.002022-09-178313Actual
174506.082023-07-1883112Actual
26871282.002024-05-178363Actual
9203253.002022-12-168314Actual
3783332.672025-02-1583211Actual
7335100.002022-10-188336Budget
34701171.432024-11-1783213Actual
11172149.572023-01-168368Actual
2287139.002022-06-188313Actual
32306124.172024-09-1683112Actual
220890.002022-05-188368Budget
30626120.002024-08-178336Actual
14523296.002023-05-188313Actual
35293356.002024-12-168317Actual
19598334.002023-10-188313Actual
27986398.002024-06-178313Actual
2837290.002024-06-178346Actual
29352293.002024-07-178315Actual
27604128.422024-05-1783311Actual
1765741.002023-08-188373Actual
38453253.002025-03-188315Actual
21749196.002023-12-168314Actual
3800586.932025-02-1583112Actual
29910110.342024-07-1783311Actual
855250.002022-11-188356Budget
1959200.002022-05-188317Budget
1408154.002022-05-188364Actual
8360100.002022-11-188316Budget
405960.002022-07-188356Budget
19105259.002023-09-178367Actual
8080200.002022-11-188314Budget
5897133.002022-09-178364Actual
144355.012023-04-1783212Actual
17530.002022-04-178373Actual
24851143.002024-03-178315Actual
895143.002022-04-178367Actual
13178200.002023-03-188317Budget
12768100.002023-03-188365Budget
35885162.662024-12-1683613Actual
34674157.402024-11-1783113Actual
1490864.002023-05-188346Actual
31697124.002024-09-168316Actual
3290297.002024-10-178346Actual
14734194.002023-05-188315Actual
10133121.002023-01-168313Actual
4773200.002022-08-188364Budget
1827867.782023-08-1883111Actual
16653246.002023-07-188314Actual
24999121.002024-03-178336Actual
1933822.042023-09-1783311Actual
194835.012023-09-1783112Actual
1624511.402023-06-1883211Actual
27811211.402024-05-1783612Actual
34262281.392024-11-178328Actual
3671189.062025-01-1683311Actual
2346266.722024-01-1683611Actual
25698293.002024-04-168313Actual
2133962.462023-11-1883111Actual
3331272.042024-10-1783411Actual
12110200.002023-02-158367Budget
1348200.002022-05-188314Budget
18929105.002023-09-178336Actual
20874181.002023-11-188365Actual
32515344.002024-10-178313Actual
19632220.002023-10-188363Actual
34000144.002024-11-178336Actual
19751116.002023-10-188364Actual
2923196.002024-07-178373Actual
33172257.152024-10-178368Actual
3408492.002024-11-178366Actual
391650.002022-07-188326Budget
3652157.002022-07-188364Actual
7755116.232022-10-188328Actual
33640344.002024-11-178313Actual
1423567.782023-04-1783111Actual
1531950.762023-05-1883411Actual
39304231.082025-03-1883213Actual
36443414.002025-01-168317Actual
31036117.782024-08-1783311Actual
37090436.002025-02-158313Actual
2843200.002022-06-188336Budget
3127587.222024-08-1783113Actual
21219395.032023-11-188318Actual
2039349.702023-10-1883411Actual
2505134.002024-03-178356Actual
55240.002022-04-178326Budget
22725211.002024-01-168314Actual
38240375.002025-03-188313Actual
13240200.002023-03-188367Budget
38601155.002025-03-188336Actual
18604202.002023-09-178363Actual
36797100.762025-01-1683611Actual
1251647.002023-03-188373Actual
24145188.002024-02-158367Actual
12564230.002023-03-188314Actual
2042028.422023-10-1883511Actual
887890.002022-11-188328Budget
35448257.152024-12-168368Actual
39219211.402025-03-1883612Actual
2724650.002024-05-178356Actual
2650746.502024-04-1683411Actual
29797261.692024-07-178368Actual
32876130.002024-10-178336Actual
3676543.312025-01-1683511Actual
29139397.002024-07-178313Actual
3292850.002024-10-178356Actual
255816.082024-03-1783212Actual
1078668.002023-01-168356Actual
35648115.652024-12-1683611Actual
1523780.552023-05-1883111Actual
3216192.252024-09-1683311Actual
2093281.002023-11-188316Actual
3216200.002022-06-188318Budget
130121.002022-05-188373Actual
518360.002022-08-188356Budget
14676114.002023-05-188364Actual
4524100.002022-08-188313Budget
38864179.872025-03-188328Actual
30208155.642024-07-1783613Actual
2193376.002023-12-168316Actual
4710280.002022-08-188314Budget
616453.002022-09-178326Actual
4525113.002022-08-188313Actual
8879135.932022-11-188328Actual
20099258.002023-10-188317Actual
1588864.002023-06-188346Actual
27429429.882024-05-178318Actual
466240.002022-08-188373Budget
3906515.652025-03-1883511Actual
32763282.002024-10-178365Actual
24111251.002024-02-158317Actual
7489100.002022-10-188366Budget
255548.212024-03-1783112Actual
12189200.002023-02-158318Budget
11437260.002023-02-158314Actual
30029118.852024-07-1783112Actual
36061480.002025-01-168314Actual
33230185.872024-10-1783111Actual
602130.002022-04-178336Actual
28106493.002024-06-178314Actual
34910451.002024-12-168314Actual
15807100.002023-06-188316Actual
1176768.002023-02-158326Actual
18816185.002023-09-178365Actual
11499200.002023-02-158364Budget
293750.002022-06-188356Budget
37805136.932025-02-1583111Actual

Generated 2025-05-17 20:39:00.511 UTC