[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 57   

1046 items

NOTE: Only 1000 elements of total 1046 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002022-12-178365Budget
15059227.002023-05-198367Actual
601200.002022-04-188336Budget
23857163.002024-02-168365Actual
28701185.872024-06-1883111Actual
5897133.002022-09-188364Actual
16097342.002023-06-198318Actual
38275211.002025-03-198363Actual
31036117.782024-08-1883311Actual
36478290.002025-01-178367Actual
630751.002022-09-188356Actual
2494476.002024-03-188316Actual
648100.002022-04-188346Budget
194835.012023-09-1883112Actual
20987115.002023-11-198336Actual
36153313.002025-01-178315Actual
2650746.502024-04-1783411Actual
3106396.512024-08-1883411Actual
1423567.782023-04-1883111Actual
26746227.572024-04-1783213Actual
33887271.002024-11-188365Actual
10379200.002023-01-178364Budget
39277122.312025-03-1983113Actual
2671974.942024-04-1783113Actual
2757760.332024-05-1883211Actual
38601155.002025-03-198336Actual
15117384.422023-05-198318Actual
11436200.002023-02-168314Budget
22818173.002024-01-178315Actual
34234466.242024-11-188318Actual
11171100.002023-01-178368Budget
12189200.002023-02-168318Budget
29387231.002024-07-188365Actual
37860116.722025-02-1683311Actual
12627200.002023-03-198364Budget
39038127.362025-03-1983411Actual
69655.002022-04-188356Actual
850479.002022-11-198346Actual
17565397.002023-08-198313Actual
3373276.002024-11-188373Actual
8689180.002022-11-198317Actual
3865375.002025-03-198356Actual
332490.002022-06-198368Budget
6695100.002022-09-188368Budget
3180460.002024-09-178356Actual
1243976.002023-03-198363Actual
1426313.532023-04-1883211Actual
6696149.572022-09-188368Actual
728660.002022-10-198326Budget
37210471.002025-02-168314Actual
32014257.152024-09-178328Actual
30768358.002024-08-188317Actual
8752169.002022-11-198367Actual
2139456.082023-11-1983311Actual
19717192.002023-10-198314Actual
29642383.002024-07-188317Actual
39304231.082025-03-1983213Actual
691233.002022-10-198373Actual
27491211.692024-05-188368Actual
28233256.002024-06-188365Actual
6213100.002022-09-188336Budget
38453253.002025-03-198315Actual
28581554.122024-06-188318Actual
840955.002022-11-198326Actual
28291135.002024-06-188316Actual
33018402.002024-10-188317Actual
1303860.002023-03-198356Budget
1164100.002022-05-198313Budget
518360.002022-08-198356Budget
2095930.002023-11-198326Actual
1431735.872023-04-1883411Actual
15714146.002023-06-198315Actual
1847911.402023-08-1983112Actual
1992936.002023-10-198326Actual
1765741.002023-08-198373Actual
32398139.852024-09-1783113Actual
2033925.232023-10-1983211Actual
31928311.002024-09-178367Actual
3906515.652025-03-1983511Actual
16159234.422023-06-198368Actual
2286100.002022-06-198313Budget
23609331.002024-02-168313Actual
28021254.002024-06-188363Actual
2355212.462024-01-1783612Actual
4711240.002022-08-198314Actual
32821144.002024-10-188316Actual
2144811.402023-11-1983511Actual
7816108.662022-10-198368Actual
17870113.002023-08-198316Actual
2440453.952024-02-1683411Actual
3076248.002022-06-198317Actual
25820270.002024-04-178314Actual
1636043.312023-06-1983611Actual
16125157.142023-06-198328Actual
2239746.502023-12-1783311Actual
3627336.002025-01-178326Actual
23644182.002024-02-168363Actual
691330.002022-10-198373Budget
16746185.002023-07-198315Actual
8831231.392022-11-198318Actual
35293356.002024-12-178317Actual
1243880.002023-03-198363Budget
293859.002022-06-198356Actual
2508495.002024-03-188366Actual
21630312.002023-12-178313Actual
6260100.002022-09-188346Budget
7755116.232022-10-198328Actual
738393.002022-10-198346Actual
3732167.002022-07-198315Actual
9865139.002022-12-178367Actual
4386100.002022-07-198328Budget
4773200.002022-08-198364Budget
25234367.752024-03-188318Actual
29174217.002024-07-188363Actual
1901394.002023-09-188366Actual
1027130.002023-01-178373Budget
1526513.532023-05-1983211Actual
504151.002022-08-198326Actual
10845100.002023-01-178366Budget
33466170.982024-10-1883612Actual
2786978.452024-05-1883113Actual
1851216.722023-08-1983612Actual
1628100.002022-05-198316Budget
55346.002022-04-188326Actual
3443594.382024-11-1883411Actual
4259167.002022-07-198367Actual
3742339.002025-02-168326Actual
33945133.002024-11-188316Actual
28609226.842024-06-188328Actual
14175167.752023-04-188368Actual
37477102.002025-02-168346Actual
31097126.292024-08-1883611Actual
7239100.002022-10-198316Budget
578840.002022-09-188373Budget
19163437.452023-09-188318Actual
4851200.002022-08-198315Budget
2204043.002023-12-178356Actual
3590280.002022-07-198314Budget
3591245.002022-07-198314Actual
12768100.002023-03-198365Budget
391650.002022-07-198326Budget
24886147.002024-03-188365Actual
5243112.002022-08-198366Actual
29049232.842024-06-1883213Actual
1588864.002023-06-198346Actual
12564230.002023-03-198314Actual
19809163.002023-10-198315Actual
346580.002022-07-198363Budget
5090100.002022-08-198336Budget
20627372.002023-11-198313Actual
2071950.002023-11-198373Actual
14113338.972023-04-188318Actual
37338248.002025-02-168365Actual
1621781.612023-06-1983111Actual
14018197.002023-04-188317Actual
1895555.002023-09-188346Actual
8081256.002022-11-198314Actual
2196031.002023-12-178326Actual
6445264.002022-09-188317Actual
38152141.612025-02-1683213Actual
6366100.002022-09-188366Budget
2724650.002024-05-188356Actual
13819108.002023-04-188316Actual
1176768.002023-02-168326Actual
9806200.002022-12-178317Budget
3290297.002024-10-188346Actual
3803323.102025-02-1683212Actual
21126195.002023-11-198317Actual
29259385.002024-07-188314Actual
214690.002022-05-198328Budget
1165142.002022-05-198313Actual
27220106.002024-05-188346Actual
2996130.002022-06-198366Actual
5975200.002022-09-188315Budget
19070265.002023-09-188317Actual
35151132.002024-12-178336Actual
2807891.002024-06-188373Actual
2399677.002024-02-168346Actual
20782145.002023-11-198364Actual
21247195.022023-11-198328Actual
2405467.002024-02-168366Actual
28140242.002024-06-188364Actual
17191182.902023-07-198368Actual
8361153.002022-11-198316Actual
1289442.002023-03-198326Actual
36916151.832025-01-1783612Actual
1629948.632023-06-1983411Actual
636779.002022-09-188366Actual
38488293.002025-03-198365Actual
1959200.002022-05-198317Budget
952660.002022-12-178326Budget
35123.002022-04-188313Actual
6117100.002022-09-188316Budget
37713304.122025-02-168328Actual
3652157.002022-07-198364Actual
3071190.002024-08-188366Actual
7099200.002022-10-198315Budget
1488238.002022-05-198315Actual
55240.002022-04-188326Budget
1083126.842022-04-188368Actual
2031186.932023-10-1983111Actual
32607118.002024-10-188373Actual
4772178.002022-08-198364Actual
18187135.932023-08-198328Actual
3405262.002024-11-188356Actual
22965103.002024-01-178336Actual
9575138.002022-12-178336Actual
13318288.972023-03-198318Actual
1836037.992023-08-1983411Actual
3898473.102025-03-1983211Actual
1739280.552023-07-1983611Actual
11719100.002023-02-168316Budget
836178.002022-04-188317Actual
30861596.552024-08-188318Actual
4338200.002022-07-198318Budget
29082155.642024-06-1883613Actual
9945361.692022-12-178318Actual
2667200.002022-06-198365Actual
35003335.002024-12-178315Actual
37396116.002025-02-168316Actual
15024295.002023-05-198317Actual
22130222.002023-12-178317Actual
36061480.002025-01-178314Actual
1627236.932023-06-1983311Actual
35236101.002024-12-178366Actual
1025134.422022-04-188328Actual
1629111.002022-05-198316Actual
8830200.002022-11-198318Budget
3789206.002022-07-198365Actual
234674.002022-06-198363Actual
2505134.002024-03-188356Actual
6446200.002022-09-188317Budget
1176650.002023-02-168326Budget
3343224.162024-10-1883212Actual
2057015.652023-10-1983612Actual
4992116.002022-08-198316Actual
2342914.592024-01-1783511Actual
999290.002022-12-178328Budget
795590.002022-11-198363Budget
3100940.122024-08-1883211Actual
27750136.932024-05-1883112Actual
9993196.542022-12-178328Actual
1078560.002023-01-178356Budget
9017127.002022-12-178313Actual
130030.002022-05-198373Budget
3857360.002025-03-198326Actual
1336780.002023-03-198328Budget
21281169.272023-11-198368Actual
2045448.632023-10-1983611Actual
24145188.002024-02-168367Actual
10054164.722022-12-178368Actual
5508160.182022-08-198328Actual
6774100.002022-10-198313Budget
3918556.082025-03-1983212Actual
22223295.032023-12-178318Actual
29500153.002024-07-188336Actual
16839111.002023-07-198316Actual
1429051.822023-04-1883311Actual
27604128.422024-05-1883311Actual
33110425.332024-10-188318Actual
36536551.092025-01-178318Actual
1990295.002023-10-198316Actual
36386104.002025-01-178366Actual
2020100.002022-05-198367Budget
174506.082023-07-1983112Actual
2432260.332024-02-1683111Actual
32425224.062024-09-1783213Actual
37805136.932025-02-1683111Actual
18816185.002023-09-188365Actual
3397240.002024-11-188326Actual
5381200.002022-08-198367Budget
3221536.932024-09-1783511Actual
1750816.722023-07-1983612Actual
12048187.002023-02-168317Actual
2291089.002024-01-178316Actual
29971116.722024-07-1883611Actual
28643214.722024-06-188368Actual
32961129.002024-10-188366Actual
1485436.002023-05-198326Actual
1387484.002023-04-188336Actual
21841194.002023-12-178315Actual
282165.002022-04-188364Actual
17129314.722023-07-198318Actual
27336332.002024-05-188317Actual
1186286.002023-02-168346Actual
1583420.002023-06-198326Actual
1303777.002023-03-198356Actual
4260200.002022-07-198367Budget
2662714.592024-04-1783112Actual
15862115.002023-06-198336Actual
1697998.002023-07-198366Actual
17719137.002023-08-198364Actual
245239.272024-02-1683112Actual
9400185.002022-12-178365Actual
1131180.002023-02-168363Budget
8690200.002022-11-198317Budget
17600237.002023-08-198363Actual
33404101.822024-10-1883112Actual
32048254.122024-09-178368Actual
15145143.512023-05-198328Actual
4199200.002022-07-198317Budget
2716647.002024-05-188326Actual
26332231.392024-04-178328Actual
32635493.002024-10-188314Actual
2878396.512024-06-1883411Actual
3966136.002022-07-198336Actual
12991100.002023-03-198346Budget
7489100.002022-10-198366Budget
29585102.002024-07-188366Actual
13427100.002023-03-198368Budget
1496779.002023-05-198366Actual
4914200.002022-08-198365Budget
326490.002022-06-198328Budget
9016100.002022-12-178313Budget
6961200.002022-10-198314Budget
2099260.182022-05-198318Actual
1131089.002023-02-168363Actual
12990112.002023-03-198346Actual
15621183.002023-06-198314Actual
205395.012023-10-1983212Actual
24264234.422024-02-168368Actual
30385393.002024-08-188314Actual
1887474.002023-09-188316Actual
9866200.002022-12-178367Budget
9202200.002022-12-178314Budget
9805223.002022-12-178317Actual
19598334.002023-10-198313Actual
25141306.002024-03-188317Actual
31302155.642024-08-1883213Actual
30176181.962024-07-1883213Actual
37947123.102025-02-1683611Actual
7159200.002022-10-198365Budget
346479.002022-07-198363Actual
855250.002022-11-198356Budget
30029118.852024-07-1883112Actual
10318217.002023-01-178314Actual
22165225.002023-12-178367Actual
35414217.752024-12-178328Actual
27811211.402024-05-1883612Actual
2535486.932024-03-1883111Actual
2106996.002023-11-198366Actual
2668200.002022-06-198365Budget
27429429.882024-05-188318Actual
850580.002022-11-198346Budget
182044.002022-05-198356Actual
13319200.002023-03-198318Budget
37685454.122025-02-168318Actual
32188108.212024-09-1783411Actual
20840177.002023-11-198315Actual
1549132.002022-05-198365Actual
3561518.842024-12-1783511Actual
3402694.002024-11-188346Actual
12767126.002023-03-198365Actual
5570141.992022-08-198368Actual
13098100.002023-03-198366Budget
8938105.632022-11-198368Actual
23729224.002024-02-168314Actual
22760121.002024-01-178364Actual
3075200.002022-06-198317Budget
20192328.362023-10-198318Actual
255548.212024-03-1883112Actual
11437260.002023-02-168314Actual
1726150.002022-05-198336Actual
27986398.002024-06-188313Actual
36656202.892025-01-1783111Actual
2997100.002022-06-198366Budget
2890100.002022-06-198346Budget
22605351.002024-01-178313Actual
3790200.002022-07-198365Budget
154118.212023-05-1983112Actual
728763.002022-10-198326Actual
26365222.302024-04-178368Actual
3791417.782025-02-1683511Actual
1936540.122023-09-1883411Actual
27457317.752024-05-188328Actual
2530147.002022-06-198364Actual
31426215.002024-09-178363Actual
1898141.002023-09-188356Actual
13177174.002023-03-198317Actual
242535.002022-06-198373Actual
34295219.272024-11-188368Actual
27692126.292024-05-1883611Actual
5569100.002022-08-198368Budget
37593353.002025-02-168317Actual
36598219.272025-01-178368Actual
21875125.002023-12-178365Actual
8610112.002022-11-198366Actual
12047200.002023-02-168317Budget
5461345.032022-08-198318Actual
1360291.002023-04-188373Actual
7627191.002022-10-198367Actual
972788.002022-12-178366Actual
11172149.572023-01-178368Actual
19632220.002023-10-198363Actual
37536118.002025-02-168366Actual
2611748.002024-04-178356Actual
505133.002022-04-188316Actual
9262196.002022-12-178364Actual
9478100.002022-12-178316Budget
887890.002022-11-198328Budget
2242453.952023-12-1783411Actual
16568211.002023-07-198363Actual
1019380.002023-01-178363Budget
30420310.002024-08-188364Actual
12188245.032023-02-168318Actual
25698293.002024-04-178313Actual
1942567.782023-09-1883611Actual
354240.002022-07-198373Budget
3325869.912024-10-1883211Actual
2042028.422023-10-1983511Actual
1196893.002023-02-168366Actual
683590.002022-10-198363Budget
391764.002022-07-198326Actual
223217.002022-04-188314Actual
4121100.002022-07-198366Budget
38546106.002025-03-198316Actual
16781185.002023-07-198365Actual
31894371.002024-09-178317Actual
35386466.242024-12-178318Actual
19191190.482023-09-188328Actual
10378135.002023-01-178364Actual
13240200.002023-03-198367Budget
6261114.002022-09-188346Actual
5648100.002022-09-188313Budget
27194150.002024-05-188336Actual
6507200.002022-09-188367Budget
10983178.002023-01-178367Actual
94102.002022-04-188363Actual
5837278.002022-09-188314Actual
2098200.002022-05-198318Budget
21664232.002023-12-178363Actual
3127587.222024-08-1883113Actual
5896200.002022-09-188364Budget
1550200.002022-05-198365Budget
1866147.002023-09-188373Actual
458580.002022-08-198363Budget
12626182.002023-03-198364Actual
3582581.962024-12-1783113Actual
13366146.542023-03-198328Actual
952751.002022-12-178326Actual
3869129.002022-07-198316Actual
9263200.002022-12-178364Budget
21219395.032023-11-198318Actual
23915113.002024-02-168316Actual
18159288.972023-08-198318Actual
9341163.002022-12-178315Actual
30265417.002024-08-188313Actual
10133121.002023-01-178313Actual
10844115.002023-01-178366Actual
2891101.002022-06-198346Actual
7706200.002022-10-198318Budget
1027036.002023-01-178373Actual
205128.212023-10-1983112Actual
2531100.002022-06-198364Budget
34733141.612024-11-1883613Actual
630860.002022-09-188356Budget
21161178.002023-11-198367Actual
12109138.002023-02-168367Actual
364172.002022-04-188315Actual
144355.012023-04-1883212Actual
10691100.002023-01-178336Budget
2656852.892024-04-1783611Actual
29677273.002024-07-188367Actual
10516100.002023-01-178365Budget
3284834.002024-10-188326Actual
37001181.962025-01-1783213Actual
2147151.082022-05-198328Actual
28844100.762024-06-1883611Actual
1960190.002022-05-198317Actual
32248101.822024-09-1783611Actual
423140.002022-04-188365Actual
2666115.652024-04-1783612Actual
35648115.652024-12-1783611Actual
12565200.002023-03-198314Budget
11063200.002023-01-178318Budget
30300242.002024-08-188363Actual
1078668.002023-01-178356Actual
34910451.002024-12-178314Actual
18220210.182023-08-198368Actual
13759117.002023-04-188365Actual
9203253.002022-12-178314Actual
2004278.002023-10-198366Actual
513765.002022-08-198346Actual
33640344.002024-11-188313Actual
37033157.402025-01-1783613Actual
36564217.752025-01-178328Actual
12943128.002023-03-198336Actual
16688124.002023-07-198364Actual
2437735.872024-02-1683311Actual
27139104.002024-05-188316Actual
11250100.002023-02-168313Budget
34554110.342024-11-1883112Actual
13178200.002023-03-198317Budget
13508341.002023-04-188313Actual
17925125.002023-08-198336Actual
2955256.002024-07-188356Actual
6587200.002022-09-188318Budget
30981148.632024-08-1883111Actual
1830614.592023-08-1983211Actual
803232.002022-11-198373Actual
3118344.382024-08-1883212Actual
2346266.722024-01-1783611Actual
977273.812022-04-188318Actual
35885162.662024-12-1783613Actual
21988122.002023-12-178336Actual
64984.002022-04-188346Actual
30923313.212024-08-188368Actual
2340252.892024-01-1783411Actual
24793104.002024-03-188364Actual
25915234.002024-04-178315Actual
2245784.802023-12-1783611Actual
840860.002022-11-198326Budget
1735814.592023-07-1983511Actual
28964153.952024-06-1883612Actual
279529.002022-06-198326Actual
3653200.002022-07-198364Budget
15179166.242023-05-198368Actual
3137138.002022-06-198367Actual
20747241.002023-11-198314Actual
38864179.872025-03-198328Actual
2601062.002024-04-178316Actual
24674223.002024-03-188363Actual
2394218.002024-02-168326Actual
37303301.002025-02-168315Actual
1954111.402023-09-1883612Actual
34674157.402024-11-1883113Actual
27081195.002024-05-188365Actual
18723137.002023-09-188364Actual
3458243.312024-11-1883212Actual
26244248.002024-04-178367Actual
1730435.872023-07-1983311Actual
405960.002022-07-198356Budget
35328296.002024-12-178367Actual
13664153.002023-04-188364Actual
30626120.002024-08-188336Actual
7100152.002022-10-198315Actual
1795156.002023-08-198346Actual
3213482.682024-09-1783211Actual
1694646.002023-07-198356Actual
1409100.002022-05-198364Budget
34945290.002024-12-178364Actual
12705215.002023-03-198315Actual
22640202.002024-01-178363Actual
4445157.142022-07-198368Actual
8219184.002022-11-198315Actual
13543250.002023-04-188363Actual
775490.002022-10-198328Budget
10594100.002023-01-178316Budget
35096102.002024-12-178316Actual
2435026.292024-02-1683211Actual
181950.002022-05-198356Budget
406057.002022-07-198356Actual
7895114.002022-11-198313Actual
38183266.172025-02-1683613Actual
1435051.822023-04-1883611Actual
24851143.002024-03-188315Actual
2543634.802024-03-1883411Actual
3014969.672024-07-1883113Actual
31391402.002024-09-178313Actual
895143.002022-04-188367Actual
37451120.002025-02-168336Actual
38778255.002025-03-198367Actual
616453.002022-09-188326Actual
2839869.002024-06-188356Actual
1591457.002023-06-198356Actual
14141137.452023-04-188328Actual
20253222.302023-10-198368Actual
28431111.002024-06-188366Actual
3632790.002025-01-178346Actual
1733156.082023-07-1983411Actual
1019289.002023-01-178363Actual
38360450.002025-03-198314Actual
1348200.002022-05-198314Budget
32550209.002024-10-188363Actual
37627303.002025-02-168367Actual
29855184.812024-07-1883111Actual
2747110.002022-06-198316Actual
31217188.002024-08-1883612Actual
3059860.002024-08-188326Actual
38956160.342025-03-1983111Actual
4387178.362022-07-198328Actual
33138210.182024-10-188328Actual
6634135.932022-09-188328Actual
31511423.002024-09-178314Actual
29445112.002024-07-188316Actual
602130.002022-04-188336Actual
27896234.592024-05-1883213Actual
2692895.002024-05-188373Actual
803330.002022-11-198373Budget
29352293.002024-07-188315Actual
33675205.002024-11-188363Actual
69550.002022-04-188356Budget
279440.002022-06-198326Budget
8751200.002022-11-198367Budget
34353215.662024-11-1883111Actual
8080200.002022-11-198314Budget
835200.002022-04-188317Budget
2334841.192024-01-1783211Actual
9342200.002022-12-178315Budget
11640100.002023-02-168365Budget
11816137.002023-02-168336Actual
2039349.702023-10-1983411Actual
35852167.922024-12-1783213Actual
26425101.822024-04-1783111Actual
2142153.952023-11-1983411Actual
1724970.972023-07-1983111Actual
742950.002022-10-198356Budget
4120137.002022-07-198366Actual
3635370.002025-01-178356Actual
26956372.002024-05-188314Actual
36797100.762025-01-1783611Actual
363200.002022-04-188315Budget
30571125.002024-08-188316Actual
31155128.422024-08-1883112Actual
1223798.052023-02-168328Actual
16653246.002023-07-198314Actual
16039230.002023-06-198367Actual
222200.002022-04-188314Budget
2473142.002024-03-188373Actual
504100.002022-04-188316Budget
5976206.002022-09-188315Actual
5382136.002022-08-198367Actual
2549667.782024-03-1883611Actual
1223680.002023-02-168328Budget
30208155.642024-07-1883613Actual
3446234.802024-11-1883511Actual
2305095.002024-01-178366Actual
14676114.002023-05-198364Actual
3668466.722025-01-1783211Actual
35942308.002025-01-178313Actual
2370142.002024-02-168373Actual
23228152.602024-01-178328Actual
174776.082023-07-1983212Actual
32458141.612024-09-1783613Actual
2207158.662022-05-198368Actual
2234281.612023-12-1783111Actual
2458212.462024-02-1683612Actual
4013101.002022-07-198346Actual
6635100.002022-09-188328Budget
3488294.002024-12-178373Actual
11578204.002023-02-168315Actual
37125292.002025-02-168363Actual
9479140.002022-12-178316Actual
20662221.002023-11-198363Actual
2893025.232024-06-1883212Actual
12110200.002023-02-168367Budget
12847100.002023-03-198316Budget
2831834.002024-06-188326Actual
164455.012023-06-1983212Actual
1662599.002023-07-198373Actual
4200158.002022-07-198317Actual
2036622.042023-10-1983311Actual
12706200.002023-03-198315Budget
3403132.002022-07-198313Actual
25262179.872024-03-188328Actual
3035794.002024-08-188373Actual
20134160.002023-10-198367Actual
2837290.002024-06-188346Actual
25733213.002024-04-178363Actual
466240.002022-08-198373Budget
10692141.002023-01-178336Actual
3671189.062025-01-1783311Actual
36188207.002025-01-178365Actual
1727726.292023-07-1983211Actual
1289550.002023-03-198326Budget
743039.002022-10-198356Actual
27371266.002024-05-188367Actual
7336138.002022-10-198336Actual
27549179.492024-05-1883111Actual
33853252.002024-11-188315Actual
2337545.442024-01-1783311Actual
10457200.002023-01-178315Budget
2497120.002024-03-188326Actual
9576100.002022-12-178336Budget
3323155.632022-06-198368Actual
966942.002022-12-178356Actual
3688324.162025-01-1783212Actual
6214140.002022-09-188336Actual
34141387.002024-11-188317Actual
1772100.002022-05-198346Budget
20874181.002023-11-198365Actual
5460200.002022-08-198318Budget
2727997.002024-05-188366Actual
1725200.002022-05-198336Budget
32876130.002024-10-188336Actual
6960220.002022-10-198314Actual
2923196.002024-07-188373Actual
962280.002022-12-178346Budget
17812167.002023-08-198365Actual
3833264.002025-03-198373Actual
14523296.002023-05-198313Actual
18066268.002023-08-198317Actual
33230185.872024-10-1883111Actual
8457100.002022-11-198336Budget
245502.892024-02-1683212Actual
21749196.002023-12-178314Actual
2193376.002023-12-178316Actual
32670298.002024-10-188364Actual
1939228.422023-09-1883511Actual
1838711.402023-08-1983511Actual
4710280.002022-08-198314Budget
19225157.142023-09-188368Actual
1138921.002023-02-168373Actual
6834103.002022-10-198363Actual
28488445.002024-06-188317Actual
38743397.002025-03-198317Actual
2875687.992024-06-1883311Actual
34000144.002024-11-188336Actual
16533358.002023-07-198313Actual
4525113.002022-08-198313Actual
6586266.242022-09-188318Actual
8141175.002022-11-198364Actual
2952688.002024-07-188346Actual
16004256.002023-06-198317Actual
5836280.002022-09-188314Budget
255816.082024-03-1883212Actual
11639189.002023-02-168365Actual
1968994.002023-10-198373Actual
571080.002022-09-188363Budget
1797736.002023-08-198356Actual
8611100.002022-11-198366Budget
5242100.002022-08-198366Budget
16894106.002023-07-198336Actual
19957111.002023-10-198336Actual
976200.002022-04-188318Budget
2443112.462024-02-1683511Actual
14882109.002023-05-198336Actual
26209320.002024-04-178317Actual
31986478.362024-09-178318Actual
754107.002022-04-188366Actual
5321200.002022-08-198317Budget
18569419.002023-09-188313Actual
34262281.392024-11-188328Actual
26836345.002024-05-188313Actual
915424.002022-12-178373Actual
164189.272023-06-1983112Actual
1624511.402023-06-1983211Actual
10738100.002023-01-178346Budget
14053238.002023-04-188367Actual
1111080.002023-01-178328Budget
795490.002022-11-198363Actual
3685596.512025-01-1783112Actual
36095284.002025-01-178364Actual
855172.002022-11-198356Actual
29797261.692024-07-188368Actual
34408101.822024-11-1883311Actual
1349217.002022-05-198314Actual
2844150.002022-06-198336Actual
17036237.002023-07-198317Actual
3676543.312025-01-1783511Actual
7894100.002022-11-198313Budget
10595120.002023-01-178316Actual
32515344.002024-10-188313Actual
1490864.002023-05-198346Actual
39099147.572025-03-1983611Actual
13630167.002023-04-188314Actual
3216200.002022-06-198318Budget
13724203.002023-04-188315Actual
1594778.002023-06-198366Actual
10923197.002023-01-178317Actual
10132100.002023-01-178313Budget
2947238.002024-07-188326Actual
31837102.002024-09-178366Actual
11111143.512023-01-178328Actual
27048281.002024-05-188315Actual
26990240.002024-05-188364Actual
466342.002022-08-198373Actual
23262155.632024-01-178368Actual
2645343.312024-04-1783211Actual
1529233.742023-05-1983311Actual
3517780.002024-12-178346Actual
26065100.002024-04-178336Actual
283100.002022-04-188364Budget
1138830.002023-02-168373Budget
1647610.332023-06-1983612Actual
35506146.512024-12-1783111Actual
30478264.002024-08-188315Actual
1222102.002022-05-198363Actual
22251148.052023-12-178328Actual
8458140.002022-11-198336Actual
27929243.362024-05-1883613Actual
17530.002022-04-188373Actual
1544416.722023-05-1983612Actual
23764167.002024-02-168364Actual
36246150.002025-01-178316Actual
15749163.002023-06-198365Actual
1005380.002022-12-178368Budget
8220200.002022-11-198315Budget
3520351.002024-12-178356Actual
19844135.002023-10-198365Actual
1998369.002023-10-198346Actual
30091173.102024-07-1883612Actual
2000943.002023-10-198356Actual
3868100.002022-07-198316Budget
29763213.212024-07-188328Actual
1881100.002022-05-198366Budget
220890.002022-05-198368Budget
24759220.002024-03-188314Actual
4913165.002022-08-198365Actual
18689220.002023-09-188314Actual
3438141.192024-11-1883211Actual
11062295.032023-01-178318Actual
30513241.002024-08-188365Actual
12377100.002023-03-198313Budget
17685175.002023-08-198314Actual
11718123.002023-02-168316Actual
1392651.002023-04-188356Actual
2201475.002023-12-178346Actual
39219211.402025-03-1983612Actual
23107225.002024-01-178317Actual
28902126.292024-06-1883112Actual
29022122.312024-06-1883113Actual
30803276.002024-08-188367Actual
2254817.782023-12-1783612Actual
504050.002022-08-198326Budget
2603721.002024-04-178326Actual
17430.002022-04-188373Budget
29937103.952024-07-1883411Actual
2446584.802024-02-1683611Actual
6775155.002022-10-198313Actual
2472200.002022-06-198314Budget
1632613.532023-06-1983511Actual
33795242.002024-11-188364Actual
38125113.532025-02-1683113Actual
1531950.762023-05-1983411Actual
1931114.592023-09-1883211Actual
8281140.002022-11-198365Actual
39157128.422025-03-1983112Actual
144089.272023-04-1883112Actual
30889207.152024-08-188328Actual
2473285.002022-06-198314Actual
188088.002022-05-198366Actual
33172257.152024-10-188368Actual
3148387.002024-09-178373Actual
1842148.632023-08-1983611Actual
293750.002022-06-198356Budget
3673883.742025-01-1783411Actual
755100.002022-04-188366Budget
14734194.002023-05-198315Actual
22852131.002024-01-178365Actual
748886.002022-10-198366Actual
7335100.002022-10-198336Budget
2148251.822023-11-1983611Actual
34100.002022-04-188313Budget
7707226.842022-10-198318Actual
23822179.002024-02-168315Actual
781580.002022-10-198368Budget
1446613.532023-04-1883612Actual
34176222.002024-11-188367Actual
122390.002022-05-198363Budget
38395235.002025-03-198364Actual
1395988.002023-04-188366Actual
4446100.002022-07-198368Budget
19751116.002023-10-198364Actual
10984200.002023-01-178367Budget
11577200.002023-02-168315Budget
12297129.872023-02-168368Actual
1190945.002023-02-168356Actual
34825224.002024-12-178363Actual
28106493.002024-06-188314Actual
36443414.002025-01-178317Actual
896100.002022-04-188367Budget
12298100.002023-02-168368Budget
11969100.002023-02-168366Budget
1890139.002023-09-188326Actual
1535377.362023-05-1983611Actual
24639372.002024-03-188313Actual
8282200.002022-11-198365Budget
2172143.002023-12-178373Actual
25176221.002024-03-188367Actual
29294222.002024-07-188364Actual
3408492.002024-11-188366Actual
21783103.002023-12-178364Actual
31546240.002024-09-178364Actual
24231169.272024-02-168328Actual
5509100.002022-08-198328Budget
1827867.782023-08-1983111Actual
2609200.002022-06-198315Budget
177398.002022-05-198346Actual
38240375.002025-03-198313Actual
2293721.002024-01-178326Actual
3067858.002024-08-188356Actual
915530.002022-12-178373Budget
2101379.002023-11-198346Actual
10739117.002023-01-178346Actual
2269787.002024-01-178373Actual
1461444.002023-05-198373Actual
13239177.002023-03-198367Actual
1686628.002023-07-198326Actual
28346163.002024-06-188336Actual
167749.002022-05-198326Actual
108490.002022-04-188368Budget
28523247.002024-06-188367Actual
12846109.002023-03-198316Actual
2133962.462023-11-1983111Actual
14769122.002023-05-198365Actual
7020162.002022-10-198364Actual
32340168.852024-09-1783612Actual
14642209.002023-05-198314Actual
34790375.002024-12-178313Actual
29910110.342024-07-1883311Actual
2988341.192024-07-1883211Actual
19105259.002023-09-188367Actual
31604279.002024-09-178315Actual
15807100.002023-06-198316Actual
1487200.002022-05-198315Budget
35976233.002025-01-178363Actual
1559360.002023-06-198373Actual
25296187.452024-03-188368Actual
33551148.622024-10-1883213Actual
3573456.082024-12-1783212Actual
20220178.362023-10-198328Actual
24203310.182024-02-168318Actual
7628200.002022-10-198367Budget
1482792.002023-05-198316Actual
1933822.042023-09-1883311Actual
33524134.592024-10-1883113Actual
10319200.002023-01-178314Budget
35038195.002024-12-178365Actual
195106.082023-09-1883212Actual
34701171.432024-11-1883213Actual
2287139.002022-06-198313Actual
3402100.002022-07-198313Budget
39337213.542025-03-1983613Actual
907786.002022-12-178363Actual
4993100.002022-08-198316Budget
23200285.932024-01-178318Actual
2502566.002024-03-188346Actual
2579267.002024-04-178373Actual
3328576.292024-10-1883311Actual
37887120.972025-02-1683411Actual
9590.002022-04-188363Budget
1384628.002023-04-188326Actual
33583238.102024-10-1883613Actual
17777135.002023-08-198315Actual
2615066.002024-04-178366Actual
1523780.552023-05-1983111Actual
2299160.002024-01-178346Actual
1064246.002023-01-178326Actual
33346113.532024-10-1883611Actual
3718290.002025-02-168373Actual
34616197.572024-11-1883612Actual
2402264.002024-02-168356Actual
5649113.002022-09-188313Actual
11499200.002023-02-168364Budget
6508180.002022-09-188367Actual
7568200.002022-10-198317Budget
738280.002022-10-198346Budget
2561310.332024-03-1883612Actual
1251730.002023-03-198373Budget
5089118.002022-08-198336Actual
3177881.002024-09-178346Actual
4524100.002022-08-198313Budget
25855187.002024-04-178364Actual
571183.002022-09-188363Actual
31752143.002024-09-178336Actual
38067225.232025-02-1683612Actual
13428191.992023-03-198368Actual
22725211.002024-01-178314Actual
5136100.002022-08-198346Budget
36974164.412025-01-1783113Actual
27631100.762024-05-1883411Actual
20099258.002023-10-198317Actual
2653411.402024-04-1783511Actual
3731200.002022-07-198315Budget
1692072.002023-07-198346Actual
518464.002022-08-198356Actual
4012100.002022-07-198346Budget
1390070.002023-04-188346Actual
26779162.662024-04-1783613Actual
31697124.002024-09-178316Actual
37245317.002025-02-168364Actual
130121.002022-05-198373Actual
967050.002022-12-178356Budget
7021200.002022-10-198364Budget
2332063.532024-01-1783111Actual
7160157.002022-10-198365Actual
24111251.002024-02-168317Actual
1251647.002023-03-198373Actual
9944200.002022-12-178318Budget
11251158.002023-02-168313Actual
18101158.002023-08-198367Actual
32763282.002024-10-188365Actual
3965100.002022-07-198336Budget
38686117.002025-03-198366Actual
32728293.002024-10-188315Actual
2154010.332023-11-1983112Actual
3138100.002022-06-198367Budget
6116107.002022-09-188316Actual
3750371.002025-02-168356Actual
962377.002022-12-178346Actual
11863100.002023-02-168346Budget
3172439.002024-09-178326Actual
12944100.002023-03-198336Budget
3558884.802024-12-1783411Actual
3292850.002024-10-188356Actual
10515146.002023-01-178365Actual
102490.002022-04-188328Budget
458474.002022-08-198363Actual
24999121.002024-03-188336Actual

Generated 2025-05-18 22:27:54.943 UTC