[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 53   

1050 items

NOTE: Only 1000 elements of total 1050 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722025-03-1783311Actual
1223798.052023-03-178328Actual
9590.002022-05-178363Budget
36536551.092025-02-158318Actual
2142153.952023-12-1883411Actual
36301144.002025-02-158336Actual
578942.002022-10-178373Actual
3653200.002022-08-178364Budget
283100.002022-05-178364Budget
30478264.002024-09-168315Actual
2952688.002024-08-168346Actual
2446584.802024-03-1683611Actual
504100.002022-05-178316Budget
26990240.002024-06-168364Actual
5460200.002022-09-178318Budget
29937103.952024-08-1683411Actual
9993196.542023-01-158328Actual
39277122.312025-04-1783113Actual
2610200.002022-07-188315Actual
3265114.722022-07-188328Actual
22130222.002024-01-158317Actual
8830200.002022-12-188318Budget
840955.002022-12-188326Actual
1881100.002022-06-178366Budget
2831834.002024-07-178326Actual
8879135.932022-12-188328Actual
1111080.002023-02-158328Budget
33052278.002024-11-168367Actual
3446234.802024-12-1783511Actual
3862777.002025-04-178346Actual
23107225.002024-02-158317Actual
35038195.002025-01-158365Actual
26244248.002024-05-168367Actual
2656852.892024-05-1683611Actual
803330.002022-12-188373Budget
102490.002022-05-178328Budget
18781131.002023-10-178315Actual
952751.002023-01-158326Actual
2603721.002024-05-168326Actual
27194150.002024-06-168336Actual
7894100.002022-12-188313Budget
2432260.332024-03-1683111Actual
38067225.232025-03-1783612Actual
3403132.002022-08-178313Actual
38275211.002025-04-178363Actual
5836280.002022-10-178314Budget
3177881.002024-10-168346Actual
2890100.002022-07-188346Budget
10515146.002023-02-158365Actual
3865375.002025-04-178356Actual
30889207.152024-09-168328Actual
1686628.002023-08-178326Actual
194835.012023-10-1783112Actual
17530.002022-05-178373Actual
458580.002022-09-178363Budget
27811211.402024-06-1683612Actual
15501408.002023-07-188313Actual
26209320.002024-05-168317Actual
648100.002022-05-178346Budget
4121100.002022-08-178366Budget
3213482.682024-10-1683211Actual
31511423.002024-10-168314Actual
4120137.002022-08-178366Actual
2765844.382024-06-1683511Actual
177398.002022-06-178346Actual
28643214.722024-07-178368Actual
35414217.752025-01-158328Actual
242430.002022-07-188373Budget
10844115.002023-02-158366Actual
1384628.002023-05-178326Actual
2505134.002024-04-168356Actual
2844150.002022-07-188336Actual
1795156.002023-09-178346Actual
13819108.002023-05-178316Actual
738280.002022-11-178346Budget
2494476.002024-04-168316Actual
4339219.272022-08-178318Actual
5321200.002022-09-178317Budget
7707226.842022-11-178318Actual
14642209.002023-06-178314Actual
11577200.002023-03-178315Budget
26956372.002024-06-168314Actual
9341163.002023-01-158315Actual
28431111.002024-07-178366Actual
30029118.852024-08-1683112Actual
1730435.872023-08-1783311Actual
279440.002022-07-188326Budget
9262196.002023-01-158364Actual
4524100.002022-09-178313Budget
8690200.002022-12-188317Budget
616550.002022-10-178326Budget
2615066.002024-05-168366Actual
17685175.002023-09-178314Actual
28964153.952024-07-1783612Actual
3685596.512025-02-1583112Actual
10458180.002023-02-158315Actual
27896234.592024-06-1683213Actual
2394218.002024-03-168326Actual
1025134.422022-05-178328Actual
36974164.412025-02-1583113Actual
26836345.002024-06-168313Actual
2245784.802024-01-1583611Actual
1487200.002022-06-178315Budget
1890139.002023-10-178326Actual
977273.812022-05-178318Actual
3323155.632022-07-188368Actual
34141387.002024-12-178317Actual
2443112.462024-03-1683511Actual
38395235.002025-04-178364Actual
31334159.152024-09-1683613Actual
1588864.002023-07-188346Actual
55240.002022-05-178326Budget
1772100.002022-06-178346Budget
34790375.002025-01-158313Actual
2286100.002022-07-188313Budget
27549179.492024-06-1683111Actual
19632220.002023-11-178363Actual
405960.002022-08-178356Budget
24145188.002024-03-168367Actual
1423567.782023-05-1783111Actual
174776.082023-08-1783212Actual
1895555.002023-10-178346Actual
8610112.002022-12-188366Actual
37033157.402025-02-1583613Actual
1727726.292023-08-1783211Actual
3331272.042024-11-1683411Actual
1629948.632023-07-1883411Actual
12847100.002023-04-178316Budget
12768100.002023-04-178365Budget
30176181.962024-08-1683213Actual
2923196.002024-08-168373Actual
1005380.002023-01-158368Budget
13664153.002023-05-178364Actual
20747241.002023-12-188314Actual
30803276.002024-09-168367Actual
887890.002022-12-188328Budget
27604128.422024-06-1683311Actual
2031186.932023-11-1783111Actual
25296187.452024-04-168368Actual
2531100.002022-07-188364Budget
1735814.592023-08-1783511Actual
9399200.002023-01-158365Budget
3573456.082025-01-1583212Actual
8689180.002022-12-188317Actual
3443594.382024-12-1783411Actual
16004256.002023-07-188317Actual
7238136.002022-11-178316Actual
10924200.002023-02-158317Budget
11718123.002023-03-178316Actual
55346.002022-05-178326Actual
1289550.002023-04-178326Budget
1624511.402023-07-1883211Actual
3343224.162024-11-1683212Actual
3118344.382024-09-1683212Actual
893780.002022-12-188368Budget
10984200.002023-02-158367Budget
1535377.362023-06-1783611Actual
840860.002022-12-188326Budget
282165.002022-05-178364Actual
11172149.572023-02-158368Actual
35448257.152025-01-158368Actual
691233.002022-11-178373Actual
38743397.002025-04-178317Actual
1939228.422023-10-1783511Actual
1765741.002023-09-178373Actual
1395988.002023-05-178366Actual
7816108.662022-11-178368Actual
2724650.002024-06-168356Actual
32961129.002024-11-168366Actual
2337545.442024-02-1583311Actual
1243976.002023-04-178363Actual
7895114.002022-12-188313Actual
1482792.002023-06-178316Actual
33675205.002024-12-178363Actual
1733156.082023-08-1783411Actual
915530.002023-01-158373Budget
1360291.002023-05-178373Actual
37713304.122025-03-178328Actual
35506146.512025-01-1583111Actual
1131089.002023-03-178363Actual
12564230.002023-04-178314Actual
24264234.422024-03-168368Actual
69655.002022-05-178356Actual
1176768.002023-03-178326Actual
3458243.312024-12-1783212Actual
2668200.002022-07-188365Budget
1019289.002023-02-158363Actual
7335100.002022-11-178336Budget
2287139.002022-07-188313Actual
458474.002022-09-178363Actual
279529.002022-07-188326Actual
9478100.002023-01-158316Budget
19957111.002023-11-178336Actual
7568200.002022-11-178317Budget
5508160.182022-09-178328Actual
2875687.992024-07-1783311Actual
7159200.002022-11-178365Budget
29763213.212024-08-168328Actual
37887120.972025-03-1783411Actual
775490.002022-11-178328Budget
19105259.002023-10-178367Actual
1591457.002023-07-188356Actual
10983178.002023-02-158367Actual
17777135.002023-09-178315Actual
2881022.042024-07-1783511Actual
15024295.002023-06-178317Actual
2000943.002023-11-178356Actual
18929105.002023-10-178336Actual
28701185.872024-07-1783111Actual
25915234.002024-05-168315Actual
17071169.002023-08-178367Actual
1490864.002023-06-178346Actual
29387231.002024-08-168365Actual
803232.002022-12-188373Actual
8219184.002022-12-188315Actual
12943128.002023-04-178336Actual
1594778.002023-07-188366Actual
37125292.002025-03-178363Actual
5648100.002022-10-178313Budget
466240.002022-09-178373Budget
35096102.002025-01-158316Actual
9865139.002023-01-158367Actual
18816185.002023-10-178365Actual
5461345.032022-09-178318Actual
35976233.002025-02-158363Actual
33018402.002024-11-168317Actual
6117100.002022-10-178316Budget
1724970.972023-08-1783111Actual
30265417.002024-09-168313Actual
616453.002022-10-178326Actual
2133962.462023-12-1883111Actual
6960220.002022-11-178314Actual
8611100.002022-12-188366Budget
1303777.002023-04-178356Actual
3138100.002022-07-188367Budget
31426215.002024-10-168363Actual
2843200.002022-07-188336Budget
3325869.912024-11-1683211Actual
22965103.002024-02-158336Actual
6261114.002022-10-178346Actual
11863100.002023-03-178346Budget
1725200.002022-06-178336Budget
1842148.632023-09-1783611Actual
37303301.002025-03-178315Actual
31155128.422024-09-1683112Actual
6116107.002022-10-178316Actual
11062295.032023-02-158318Actual
21281169.272023-12-188368Actual
1827867.782023-09-1783111Actual
1629111.002022-06-178316Actual
23764167.002024-03-168364Actual
164455.012023-07-1883212Actual
64984.002022-05-178346Actual
1446613.532023-05-1783612Actual
1223680.002023-03-178328Budget
2609156.002024-05-168346Actual
630860.002022-10-178356Budget
1529233.742023-06-1783311Actual
3059860.002024-09-168326Actual
2293721.002024-02-158326Actual
34554110.342024-12-1783112Actual
182044.002022-06-178356Actual
21630312.002024-01-158313Actual
11063200.002023-02-158318Budget
16568211.002023-08-178363Actual
32635493.002024-11-168314Actual
1632613.532023-07-1883511Actual
38360450.002025-04-178314Actual
518360.002022-09-178356Budget
2157314.592023-12-1883612Actual
37245317.002025-03-178364Actual
25733213.002024-05-168363Actual
4013101.002022-08-178346Actual
743039.002022-11-178356Actual
1960190.002022-06-178317Actual
220890.002022-06-178368Budget
33853252.002024-12-178315Actual
5896200.002022-10-178364Budget
16653246.002023-08-178314Actual
13724203.002023-05-178315Actual
2807891.002024-07-178373Actual
39304231.082025-04-1783213Actual
2662714.592024-05-1683112Actual
38686117.002025-04-178366Actual
255548.212024-04-1683112Actual
3217304.122022-07-188318Actual
16125157.142023-07-188328Actual
293859.002022-07-188356Actual
20253222.302023-11-178368Actual
2437735.872024-03-1683311Actual
35328296.002025-01-158367Actual
3005725.232024-08-1683212Actual
144089.272023-05-1783112Actual
3803323.102025-03-1783212Actual
16894106.002023-08-178336Actual
9945361.692023-01-158318Actual
9944200.002023-01-158318Budget
30300242.002024-09-168363Actual
2299160.002024-02-158346Actual
1531950.762023-06-1783411Actual
2036622.042023-11-1783311Actual
3065271.002024-09-168346Actual
9016100.002023-01-158313Budget
2650746.502024-05-1683411Actual
11250100.002023-03-178313Budget
1083126.842022-05-178368Actual
12377100.002023-04-178313Budget
35885162.662025-01-1583613Actual
12706200.002023-04-178315Budget
9866200.002023-01-158367Budget
34000144.002024-12-178336Actual
130030.002022-06-178373Budget
3180460.002024-10-168356Actual
12047200.002023-03-178317Budget
21664232.002024-01-158363Actual
2609200.002022-07-188315Budget
850580.002022-12-188346Budget
3071190.002024-09-168366Actual
26746227.572024-05-1683213Actual
2561310.332024-04-1683612Actual
332490.002022-07-188368Budget
36656202.892025-02-1583111Actual
3216200.002022-07-188318Budget
9806200.002023-01-158317Budget
181950.002022-06-178356Budget
1251647.002023-04-178373Actual
29585102.002024-08-168366Actual
34825224.002025-01-158363Actual
24793104.002024-04-168364Actual
21841194.002024-01-158315Actual
2204043.002024-01-158356Actual
1390070.002023-05-178346Actual
20840177.002023-12-188315Actual
2144811.402023-12-1883511Actual
32876130.002024-11-168336Actual
23609331.002024-03-168313Actual
27750136.932024-06-1683112Actual
2098200.002022-06-178318Budget
1186286.002023-03-178346Actual
10692141.002023-02-158336Actual
20134160.002023-11-178367Actual
9203253.002023-01-158314Actual
19717192.002023-11-178314Actual
364172.002022-05-178315Actual
31928311.002024-10-168367Actual
31097126.292024-09-1683611Actual
16688124.002023-08-178364Actual
8081256.002022-12-188314Actual
3100940.122024-09-1683211Actual
962280.002023-01-158346Budget
29642383.002024-08-168317Actual
9575138.002023-01-158336Actual
31604279.002024-10-168315Actual
1833337.992023-09-1783311Actual
1176650.002023-03-178326Budget
3668466.722025-02-1583211Actual
962377.002023-01-158346Actual
4338200.002022-08-178318Budget
13428191.992023-04-178368Actual
3750371.002025-03-178356Actual
3742339.002025-03-178326Actual
3106396.512024-09-1683411Actual
2667200.002022-07-188365Actual
10595120.002023-02-158316Actual
32188108.212024-10-1683411Actual
37477102.002025-03-178346Actual
37001181.962025-02-1583213Actual
2947238.002024-08-168326Actual
2839869.002024-07-178356Actual
29500153.002024-08-168336Actual
27491211.692024-06-168368Actual
19751116.002023-11-178364Actual
3965100.002022-08-178336Budget
30208155.642024-08-1683613Actual
35648115.652025-01-1583611Actual
1901394.002023-10-178366Actual
12188245.032023-03-178318Actual
38956160.342025-04-1783111Actual
167640.002022-06-178326Budget
9400185.002023-01-158365Actual
19070265.002023-10-178317Actual
2648049.702024-05-1683311Actual
33795242.002024-12-178364Actual
3075200.002022-07-188317Budget
2254817.782024-01-1583612Actual
39157128.422025-04-1783112Actual
513765.002022-09-178346Actual
36246150.002025-02-158316Actual
728660.002022-11-178326Budget
245502.892024-03-1683212Actual
35151132.002025-01-158336Actual
12626182.002023-04-178364Actual
31391402.002024-10-168313Actual
326490.002022-07-188328Budget
14053238.002023-05-178367Actual
21783103.002024-01-158364Actual
18101158.002023-09-178367Actual
255816.082024-04-1683212Actual
19191190.482023-10-178328Actual
2405467.002024-03-168366Actual
1526513.532023-06-1783211Actual
2472200.002022-07-188314Budget
12705215.002023-04-178315Actual
505133.002022-05-178316Actual
1165142.002022-06-178313Actual
33172257.152024-11-168368Actual
2988341.192024-08-1683211Actual
3671189.062025-02-1583311Actual
23970117.002024-03-168336Actual
11578204.002023-03-178315Actual
8140200.002022-12-188364Budget
27336332.002024-06-168317Actual
17719137.002023-09-178364Actual
33640344.002024-12-178313Actual
13366146.542023-04-178328Actual
3603369.002025-02-158373Actual
10319200.002023-02-158314Budget
6696149.572022-10-178368Actual
4012100.002022-08-178346Budget
1544416.722023-06-1783612Actual
2458212.462024-03-1683612Actual
27692126.292024-06-1683611Actual
4710280.002022-09-178314Budget
25698293.002024-05-168313Actual
2334841.192024-02-1583211Actual
19809163.002023-11-178315Actual
34701171.432024-12-1783213Actual
781580.002022-11-178368Budget
602130.002022-05-178336Actual
2103958.002023-12-188356Actual
6508180.002022-10-178367Actual
3402694.002024-12-178346Actual
999290.002023-01-158328Budget
4852209.002022-09-178315Actual
3558884.802025-01-1583411Actual
1027036.002023-02-158373Actual
27048281.002024-06-168315Actual
2878396.512024-07-1783411Actual
2139456.082023-12-1883311Actual
14769122.002023-06-178365Actual
108490.002022-05-178368Budget
35386466.242025-01-158318Actual
37210471.002025-03-178314Actual
32340168.852024-10-1683612Actual
10738100.002023-02-158346Budget
32821144.002024-11-168316Actual
32398139.852024-10-1683113Actual
8831231.392022-12-188318Actual
6038200.002022-10-178365Budget
245239.272024-03-1683112Actual
10923197.002023-02-158317Actual
738393.002022-11-178346Actual
3488294.002025-01-158373Actual
34674157.402024-12-1783113Actual
31894371.002024-10-168317Actual
3898473.102025-04-1783211Actual
4851200.002022-09-178315Budget
39099147.572025-04-1783611Actual
3732167.002022-08-178315Actual
17191182.902023-08-178368Actual
22852131.002024-02-158365Actual
5837278.002022-10-178314Actual
26304542.002024-05-168318Actual
1251730.002023-04-178373Budget
24759220.002024-04-168314Actual
3906515.652025-04-1783511Actual
1836037.992023-09-1783411Actual
26365222.302024-05-168368Actual
1549132.002022-06-178365Actual
855172.002022-12-188356Actual
1694646.002023-08-178356Actual
1847911.402023-09-1783112Actual
9342200.002023-01-158315Budget
1928381.612023-10-1783111Actual
2301767.002024-02-158356Actual
34100.002022-05-178313Budget
1191060.002023-03-178356Budget
3148387.002024-10-168373Actual
2136734.802023-12-1883211Actual
12846109.002023-04-178316Actual
28198264.002024-07-178315Actual
33466170.982024-11-1683612Actual
3405262.002024-12-178356Actual
174506.082023-08-1783112Actual
3833264.002025-04-178373Actual
38778255.002025-04-178367Actual
754107.002022-05-178366Actual
3402100.002022-08-178313Budget
4445157.142022-08-178368Actual
28140242.002024-07-178364Actual
12048187.002023-03-178317Actual
33945133.002024-12-178316Actual
2071950.002023-12-188373Actual
2611748.002024-05-168356Actual
1164100.002022-06-178313Budget
39337213.542025-04-1783613Actual
3783332.672025-03-1783211Actual
29082155.642024-07-1783613Actual
2147151.082022-06-178328Actual
33583238.102024-11-1683613Actual
2872951.822024-07-1783211Actual
31986478.362024-10-168318Actual
23142257.002024-02-158367Actual
3869129.002022-08-178316Actual
1392651.002023-05-178356Actual
4773200.002022-09-178364Budget
2497120.002024-04-168326Actual
12627200.002023-04-178364Budget
3901173.102025-04-1783311Actual
29797261.692024-08-168368Actual
3172439.002024-10-168326Actual
2666115.652024-05-1683612Actual
33110425.332024-11-168318Actual
20192328.362023-11-178318Actual
20987115.002023-12-188336Actual
37947123.102025-03-1783611Actual
2340252.892024-02-1583411Actual
293750.002022-07-188356Budget
36797100.762025-02-1583611Actual
630751.002022-10-178356Actual
37685454.122025-03-178318Actual
17565397.002023-09-178313Actual
8457100.002022-12-188336Budget
11816137.002023-03-178336Actual
966942.002023-01-158356Actual
20099258.002023-11-178317Actual
1138830.002023-03-178373Budget
2352010.332024-02-1583112Actual
22818173.002024-02-158315Actual
20874181.002023-12-188365Actual
2193376.002024-01-158316Actual
6445264.002022-10-178317Actual
1789732.002023-09-178326Actual
10378135.002023-02-158364Actual
11640100.002023-03-178365Budget
1942567.782023-10-1783611Actual
972788.002023-01-158366Actual
25855187.002024-05-168364Actual
5976206.002022-10-178315Actual
130121.002022-06-178373Actual
27457317.752024-06-168328Actual
23228152.602024-02-158328Actual
354240.002022-08-178373Budget
6774100.002022-11-178313Budget
2207158.662022-06-178368Actual
22605351.002024-02-158313Actual
36153313.002025-02-158315Actual
423140.002022-05-178365Actual
5569100.002022-09-178368Budget
14113338.972023-05-178318Actual
3688324.162025-02-1583212Actual
30513241.002024-09-168365Actual
34353215.662024-12-1783111Actual
1435051.822023-05-1783611Actual
21247195.022023-12-188328Actual
1838711.402023-09-1783511Actual
2099260.182022-06-178318Actual
33138210.182024-11-168328Actual
28523247.002024-07-178367Actual
2997100.002022-07-188366Budget
7567264.002022-11-178317Actual
22760121.002024-02-158364Actual
4259167.002022-08-178367Actual
2402264.002024-03-168356Actual
3789206.002022-08-178365Actual
1131180.002023-03-178363Budget
28106493.002024-07-178314Actual
8220200.002022-12-188315Budget
30420310.002024-09-168364Actual
36598219.272025-02-158368Actual
30923313.212024-09-168368Actual
3800586.932025-03-1783112Actual
13319200.002023-04-178318Budget
1064350.002023-02-158326Budget
14141137.452023-05-178328Actual
2095930.002023-12-188326Actual
5975200.002022-10-178315Budget
9576100.002023-01-158336Budget
29259385.002024-08-168314Actual
38546106.002025-04-178316Actual
3221536.932024-10-1683511Actual
1496779.002023-06-178366Actual
26779162.662024-05-1683613Actual
9263200.002023-01-158364Budget
2019151.002022-06-178367Actual
2045448.632023-11-1783611Actual
214690.002022-06-178328Budget
28021254.002024-07-178363Actual
18066268.002023-09-178317Actual
8141175.002022-12-188364Actual
2671974.942024-05-1683113Actual
2196031.002024-01-158326Actual
3397240.002024-12-178326Actual
11498169.002023-03-178364Actual
16839111.002023-08-178316Actual
1647610.332023-07-1883612Actual
35003335.002025-01-158315Actual
2399677.002024-03-168346Actual
3216192.252024-10-1683311Actual
2033925.232023-11-1783211Actual
12767126.002023-04-178365Actual
38601155.002025-04-178336Actual
8360100.002022-12-188316Budget
7100152.002022-11-178315Actual
952660.002023-01-158326Budget
795590.002022-12-188363Budget
12990112.002023-04-178346Actual
3076248.002022-07-188317Actual
5382136.002022-09-178367Actual
16533358.002023-08-178313Actual
15117384.422023-06-178318Actual
895143.002022-05-178367Actual
3718290.002025-03-178373Actual
10691100.002023-02-158336Budget
13427100.002023-04-178368Budget
33551148.622024-11-1683213Actual
2440453.952024-03-1683411Actual
2004278.002023-11-178366Actual
1550200.002022-06-178365Budget
33230185.872024-11-1683111Actual
37451120.002025-03-178336Actual
39219211.402025-04-1783612Actual
2346266.722024-02-1583611Actual
518464.002022-09-178356Actual
1628100.002022-06-178316Budget
5897133.002022-10-178364Actual
205395.012023-11-1783212Actual
36386104.002025-02-158366Actual
29294222.002024-08-168364Actual
1461444.002023-06-178373Actual
1409100.002022-06-178364Budget
2039349.702023-11-1783411Actual
1898141.002023-10-178356Actual
5322169.002022-09-178317Actual
3673883.742025-02-1583411Actual
11251158.002023-03-178313Actual
1931114.592023-10-1783211Actual
234790.002022-07-188363Budget
14557237.002023-06-178363Actual
22284158.662024-01-158368Actual
242535.002022-07-188373Actual
2305095.002024-02-158366Actual
3590280.002022-08-178314Budget
37338248.002025-03-178365Actual
504151.002022-09-178326Actual
94102.002022-05-178363Actual
10133121.002023-02-158313Actual
22165225.002024-01-158367Actual
17870113.002023-09-178316Actual
11969100.002023-03-178366Budget
24231169.272024-03-168328Actual
2237035.872024-01-1583211Actual
2207389.002024-01-158366Actual
2891101.002022-07-188346Actual
7099200.002022-11-178315Budget
601200.002022-05-178336Budget
36061480.002025-02-158314Actual
1936540.122023-10-1783411Actual
7706200.002022-11-178318Budget
2786978.452024-06-1683113Actual
907690.002023-01-158363Budget
1408154.002022-06-178364Actual
835200.002022-05-178317Budget
14523296.002023-06-178313Actual
13099101.002023-04-178366Actual
1196893.002023-03-178366Actual
2757760.332024-06-1683211Actual
27371266.002024-06-168367Actual
6037164.002022-10-178365Actual
1349217.002022-06-178314Actual
11436200.002023-03-178314Budget
34910451.002025-01-158314Actual
2502566.002024-04-168346Actual
32550209.002024-11-168363Actual
25176221.002024-04-168367Actual
3582581.962025-01-1583113Actual
2893025.232024-07-1783212Actual
35123.002022-05-178313Actual
636779.002022-10-178366Actual
1636043.312023-07-1883611Actual
18220210.182023-09-178368Actual
34945290.002025-01-158364Actual
3676543.312025-02-1583511Actual
37396116.002025-03-178316Actual
15059227.002023-06-178367Actual
32763282.002024-11-168365Actual
17157126.842023-08-178328Actual
2549667.782024-04-1683611Actual
2543634.802024-04-1683411Actual
23857163.002024-03-168365Actual
1887474.002023-10-178316Actual
6213100.002022-10-178336Budget
2579267.002024-05-168373Actual
5381200.002022-09-178367Budget
32425224.062024-10-1683213Actual
37627303.002025-03-178367Actual
12376124.002023-04-178313Actual
391764.002022-08-178326Actual
30571125.002024-09-168316Actual
38453253.002025-04-178315Actual
29677273.002024-08-168367Actual
4913165.002022-09-178365Actual
29139397.002024-08-168313Actual
16039230.002023-07-188367Actual
3328576.292024-11-1683311Actual
27220106.002024-06-168346Actual
836178.002022-05-178317Actual
391650.002022-08-178326Budget
8282200.002022-12-188365Budget
20662221.002023-12-188363Actual
2473142.002024-04-168373Actual
3791417.782025-03-1783511Actual
24851143.002024-04-168315Actual
26065100.002024-05-168336Actual
12991100.002023-04-178346Budget
30981148.632024-09-1683111Actual
1954111.402023-10-1783612Actual
6775155.002022-11-178313Actual
37593353.002025-03-178317Actual
10594100.002023-02-158316Budget
13240200.002023-04-178367Budget
907786.002023-01-158363Actual
13178200.002023-04-178317Budget
2291089.002024-02-158316Actual
6961200.002022-11-178314Budget
1627236.932023-07-1883311Actual
9805223.002023-01-158317Actual
3373276.002024-12-178373Actual
19598334.002023-11-178313Actual
850479.002022-12-188346Actual
24111251.002024-03-168317Actual
2996130.002022-07-188366Actual
33404101.822024-11-1683112Actual
3127587.222024-09-1683113Actual
5090100.002022-09-178336Budget
18569419.002023-10-178313Actual
6586266.242022-10-178318Actual
22223295.032024-01-158318Actual
23729224.002024-03-168314Actual
19225157.142023-10-178368Actual
19163437.452023-10-178318Actual
25262179.872024-04-168328Actual
29049232.842024-07-1783213Actual
122390.002022-06-178363Budget
1739280.552023-08-1783611Actual
4711240.002022-09-178314Actual
795490.002022-12-188363Actual
6634135.932022-10-178328Actual
12110200.002023-03-178367Budget
3292850.002024-11-168356Actual
1348200.002022-06-178314Budget
2093281.002023-12-188316Actual
38125113.532025-03-1783113Actual
25820270.002024-05-168314Actual
4914200.002022-09-178365Budget
7020162.002022-11-178364Actual
38864179.872025-04-178328Actual
12109138.002023-03-178367Actual
23644182.002024-03-168363Actual
205128.212023-11-1783112Actual
3868100.002022-08-178316Budget
1800983.002023-09-178366Actual
29352293.002024-08-168315Actual
1289442.002023-04-178326Actual
2747110.002022-07-188316Actual
1426313.532023-05-1783211Actual
30861596.552024-09-168318Actual
31302155.642024-09-1683213Actual
17036237.002023-08-178317Actual
5136100.002022-09-178346Budget
2234281.612024-01-1583111Actual
27429429.882024-06-168318Actual
5243112.002022-09-178366Actual
4260200.002022-08-178367Budget
15621183.002023-07-188314Actual
35236101.002025-01-158366Actual
2955256.002024-08-168356Actual
13543250.002023-05-178363Actual
14734194.002023-06-178315Actual
35767225.232025-01-1583612Actual
12297129.872023-03-178368Actual
3035794.002024-09-168373Actual
38183266.172025-03-1783613Actual
6260100.002022-10-178346Budget
1078560.002023-02-158356Budget
222200.002022-05-178314Budget
29174217.002024-08-168363Actual
17925125.002023-09-178336Actual
21875125.002024-01-158365Actual
13239177.002023-04-178367Actual
234674.002022-07-188363Actual
6695100.002022-10-178368Budget
21749196.002024-01-158314Actual
9479140.002023-01-158316Actual
32607118.002024-11-168373Actual
32306124.172024-10-1683112Actual
1998369.002023-11-178346Actual
2530147.002022-07-188364Actual
12944100.002023-04-178336Budget
967050.002023-01-158356Budget
7755116.232022-11-178328Actual
17600237.002023-09-178363Actual
36188207.002025-02-158365Actual
37747296.542025-03-178368Actual
30091173.102024-08-1683612Actual
2473285.002022-07-188314Actual
1959200.002022-06-178317Budget
3591245.002022-08-178314Actual
2332063.532024-02-1583111Actual
3966136.002022-08-178336Actual
33524134.592024-11-1683113Actual
1830614.592023-09-1783211Actual
2546326.292024-04-1683511Actual
2435026.292024-03-1683211Actual
27631100.762024-06-1683411Actual
7160157.002022-11-178365Actual
1336780.002023-04-178328Budget
4386100.002022-08-178328Budget
28346163.002024-07-178336Actual
24999121.002024-04-168336Actual
22251148.052024-01-158328Actual
29735479.882024-08-168318Actual
9202200.002023-01-158314Budget
5570141.992022-09-178368Actual
10739117.002023-02-158346Actual
28844100.762024-07-1783611Actual
30626120.002024-09-168336Actual
16781185.002023-08-178365Actual
32106167.782024-10-1683111Actual
346479.002022-08-178363Actual
17129314.722023-08-178318Actual
28488445.002024-07-178317Actual
32515344.002024-11-168313Actual
2020100.002022-06-178367Budget
38898237.452025-04-178368Actual
36443414.002025-02-158317Actual
14882109.002023-06-178336Actual
36564217.752025-02-158328Actual
2746100.002022-07-188316Budget
6366100.002022-10-178366Budget
15145143.512023-06-178328Actual
8752169.002022-12-188367Actual
16746185.002023-08-178315Actual
3652157.002022-08-178364Actual
3438141.192024-12-1783211Actual
25950202.002024-05-168365Actual
37805136.932025-03-1783111Actual
36095284.002025-02-158364Actual
742950.002022-11-178356Budget
18159288.972023-09-178318Actual
10516100.002023-02-158365Budget
2342914.592024-02-1583511Actual
29445112.002024-08-168316Actual
2172143.002024-01-158373Actual
6834103.002022-11-178363Actual
20782145.002023-12-188364Actual
34295219.272024-12-178368Actual
28581554.122024-07-178318Actual
38152141.612025-03-1783213Actual
3137138.002022-07-188367Actual
26332231.392024-05-168328Actual
13098100.002023-04-178366Budget
10132100.002023-02-158313Budget
2692895.002024-06-168373Actual
7021200.002022-11-178364Budget
2727997.002024-06-168366Actual
2057015.652023-11-1783612Actual
3512345.002025-01-158326Actual
2538213.532024-04-1683211Actual
29855184.812024-08-1683111Actual
32670298.002024-11-168364Actual
346580.002022-08-178363Budget
21161178.002023-12-188367Actual
13630167.002023-05-178314Actual
406057.002022-08-178356Actual
164189.272023-07-1883112Actual
3627336.002025-02-158326Actual
32458141.612024-10-1683613Actual
1750816.722023-08-1783612Actual
1138921.002023-03-178373Actual
167749.002022-06-178326Actual
17812167.002023-09-178365Actual
2777827.362024-06-1683212Actual
5089118.002022-09-178336Actual
13759117.002023-05-178365Actual
2837290.002024-07-178346Actual
1797736.002023-09-178356Actual
18689220.002023-10-178314Actual
23262155.632024-02-158368Actual
1697998.002023-08-178366Actual
1933822.042023-10-1783311Actual
2653411.402024-05-1683511Actual
2601062.002024-05-168316Actual
25141306.002024-04-168317Actual
7489100.002022-11-178366Budget
33346113.532024-11-1683611Actual
728763.002022-11-178326Actual
3290297.002024-11-168346Actual
20627372.002023-12-188313Actual
11499200.002023-03-178364Budget
31837102.002024-10-168366Actual
2201475.002024-01-158346Actual
2042028.422023-11-1783511Actual
976200.002022-05-178318Budget
32728293.002024-11-168315Actual
3731200.002022-08-178315Budget
2535486.932024-04-1683111Actual
363200.002022-05-178315Budget
4446100.002022-08-178368Budget
38240375.002025-04-178313Actual
15536197.002023-07-188363Actual
17430.002022-05-178373Budget
29910110.342024-08-1683311Actual
1523780.552023-06-1783111Actual
11639189.002023-03-178365Actual
5242100.002022-09-178366Budget
1559360.002023-07-188373Actual
2106996.002023-12-188366Actual
195106.082023-10-1783212Actual
1303860.002023-04-178356Budget
3561518.842025-01-1583511Actual
15656141.002023-07-188364Actual
21219395.032023-12-188318Actual
1485436.002023-06-178326Actual
4387178.362022-08-178328Actual
855250.002022-12-188356Budget
3635370.002025-02-158356Actual
6587200.002022-10-178318Budget
28291135.002024-07-178316Actual
21126195.002023-12-188317Actual
24886147.002024-04-168365Actual
29022122.312024-07-1783113Actual
27081195.002024-06-168365Actual
15714146.002023-07-188315Actual
36478290.002025-02-158367Actual
11171100.002023-02-158368Budget
2540932.672024-04-1683311Actual
10054164.722023-01-158368Actual
34234466.242024-12-178318Actual
3918556.082025-04-1783212Actual
14676114.002023-06-178364Actual
14018197.002023-05-178317Actual
3067858.002024-09-168356Actual
12565200.002023-04-178314Budget
1027130.002023-02-158373Budget
30768358.002024-09-168317Actual
4525113.002022-09-178313Actual
31036117.782024-09-1683311Actual
1064246.002023-02-158326Actual
35942308.002025-02-158313Actual
11815100.002023-03-178336Budget
37536118.002025-03-178366Actual
1429051.822023-05-1783311Actual
2242453.952024-01-1583411Actual
6635100.002022-10-178328Budget
23822179.002024-03-168315Actual
1431735.872023-05-1783411Actual
35293356.002025-01-158317Actual
20220178.362023-11-178328Actual
4992116.002022-09-178316Actual
9017127.002023-01-158313Actual
7627191.002022-11-178367Actual
34616197.572024-12-1783612Actual
22725211.002024-02-158314Actual
13318288.972023-04-178318Actual
35706134.802025-01-1583112Actual
3517780.002025-01-158346Actual
33760376.002024-12-178314Actual
424200.002022-05-178365Budget
571080.002022-10-178363Budget
6214140.002022-10-178336Actual
28609226.842024-07-178328Actual
11111143.512023-02-158328Actual
7628200.002022-11-178367Budget
3014969.672024-08-1683113Actual
3408492.002024-12-178366Actual
1019380.002023-02-158363Budget
4200158.002022-08-178317Actual
2101379.002023-12-188346Actual
11437260.002023-03-178314Actual
5649113.002022-10-178313Actual
31697124.002024-10-168316Actual
32014257.152024-10-168328Actual
13177174.002023-04-178317Actual
1851216.722023-09-1783612Actual
2355212.462024-02-1583612Actual
34262281.392024-12-178328Actual
1387484.002023-05-178336Actual
31546240.002024-10-168364Actual
8938105.632022-12-188368Actual
31639266.002024-10-168365Actual
37090436.002025-03-178313Actual
34496167.782024-12-1783611Actual
4993100.002022-09-178316Budget
36916151.832025-02-1583612Actual
39038127.362025-04-1783411Actual
2148251.822023-12-1883611Actual
8361153.002022-12-188316Actual
11719100.002023-03-178316Budget
225155.012024-01-1583112Actual

Generated 2025-06-17 01:28:33.278 UTC