[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 58   

1045 items

NOTE: Only 1000 elements of total 1045 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795590.002022-11-138363Budget
2106996.002023-11-138366Actual
504151.002022-08-138326Actual
9202200.002022-12-118314Budget
38275211.002025-03-138363Actual
23609331.002024-02-108313Actual
1692072.002023-07-138346Actual
32048254.122024-09-118368Actual
2603721.002024-04-118326Actual
4773200.002022-08-138364Budget
26365222.302024-04-118368Actual
37033157.402025-01-1183613Actual
2666115.652024-04-1183612Actual
32961129.002024-10-128366Actual
13319200.002023-03-138318Budget
2437735.872024-02-1083311Actual
38836470.792025-03-138318Actual
28609226.842024-06-128328Actual
2668200.002022-06-138365Budget
8610112.002022-11-138366Actual
1064350.002023-01-118326Budget
22852131.002024-01-118365Actual
37090436.002025-02-108313Actual
1550200.002022-05-138365Budget
518360.002022-08-138356Budget
2207158.662022-05-138368Actual
4259167.002022-07-138367Actual
102490.002022-04-128328Budget
242535.002022-06-138373Actual
2549667.782024-03-1283611Actual
9017127.002022-12-118313Actual
6961200.002022-10-138314Budget
12626182.002023-03-138364Actual
6038200.002022-09-128365Budget
23262155.632024-01-118368Actual
1725200.002022-05-138336Budget
1959200.002022-05-138317Budget
3783332.672025-02-1083211Actual
1847911.402023-08-1383112Actual
836178.002022-04-128317Actual
27220106.002024-05-128346Actual
3059860.002024-08-128326Actual
3221536.932024-09-1183511Actual
20627372.002023-11-138313Actual
26244248.002024-04-118367Actual
144089.272023-04-1283112Actual
18569419.002023-09-128313Actual
3138100.002022-06-138367Budget
39099147.572025-03-1383611Actual
3591245.002022-07-138314Actual
887890.002022-11-138328Budget
36478290.002025-01-118367Actual
3573456.082024-12-1183212Actual
31697124.002024-09-118316Actual
952751.002022-12-118326Actual
32670298.002024-10-128364Actual
2305095.002024-01-118366Actual
3137138.002022-06-138367Actual
2530147.002022-06-138364Actual
1064246.002023-01-118326Actual
27896234.592024-05-1283213Actual
2039349.702023-10-1383411Actual
18781131.002023-09-128315Actual
29500153.002024-07-128336Actual
775490.002022-10-138328Budget
24639372.002024-03-128313Actual
2101379.002023-11-138346Actual
2601062.002024-04-118316Actual
16568211.002023-07-138363Actual
10594100.002023-01-118316Budget
18187135.932023-08-138328Actual
9945361.692022-12-118318Actual
1531950.762023-05-1383411Actual
3673883.742025-01-1183411Actual
27750136.932024-05-1283112Actual
29585102.002024-07-128366Actual
8141175.002022-11-138364Actual
962377.002022-12-118346Actual
13543250.002023-04-128363Actual
35038195.002024-12-118365Actual
10054164.722022-12-118368Actual
1487200.002022-05-138315Budget
15621183.002023-06-138314Actual
27081195.002024-05-128365Actual
4993100.002022-08-138316Budget
2172143.002023-12-118373Actual
3627336.002025-01-118326Actual
10378135.002023-01-118364Actual
22223295.032023-12-118318Actual
29174217.002024-07-128363Actual
1992936.002023-10-138326Actual
16746185.002023-07-138315Actual
55346.002022-04-128326Actual
3512345.002024-12-118326Actual
11111143.512023-01-118328Actual
636779.002022-09-128366Actual
35293356.002024-12-118317Actual
13819108.002023-04-128316Actual
1789732.002023-08-138326Actual
2988341.192024-07-1283211Actual
24759220.002024-03-128314Actual
2844150.002022-06-138336Actual
30923313.212024-08-128368Actual
2472200.002022-06-138314Budget
6213100.002022-09-128336Budget
27986398.002024-06-128313Actual
1348200.002022-05-138314Budget
2662714.592024-04-1183112Actual
11815100.002023-02-108336Budget
11969100.002023-02-108366Budget
2346266.722024-01-1183611Actual
35767225.232024-12-1183612Actual
1559360.002023-06-138373Actual
31334159.152024-08-1283613Actual
10319200.002023-01-118314Budget
23142257.002024-01-118367Actual
10133121.002023-01-118313Actual
1933822.042023-09-1283311Actual
31302155.642024-08-1283213Actual
1496779.002023-05-138366Actual
1426313.532023-04-1283211Actual
27549179.492024-05-1283111Actual
11251158.002023-02-108313Actual
10379200.002023-01-118364Budget
242430.002022-06-138373Budget
282165.002022-04-128364Actual
25733213.002024-04-118363Actual
466240.002022-08-138373Budget
1535377.362023-05-1383611Actual
20987115.002023-11-138336Actual
3520351.002024-12-118356Actual
188088.002022-05-138366Actual
728660.002022-10-138326Budget
1243880.002023-03-138363Budget
1686628.002023-07-138326Actual
1431735.872023-04-1283411Actual
30029118.852024-07-1283112Actual
3966136.002022-07-138336Actual
8689180.002022-11-138317Actual
24111251.002024-02-108317Actual
3331272.042024-10-1283411Actual
6445264.002022-09-128317Actual
962280.002022-12-118346Budget
2878396.512024-06-1283411Actual
19598334.002023-10-138313Actual
4525113.002022-08-138313Actual
1131089.002023-02-108363Actual
4992116.002022-08-138316Actual
8282200.002022-11-138365Budget
33466170.982024-10-1283612Actual
21161178.002023-11-138367Actual
2394218.002024-02-108326Actual
3100940.122024-08-1283211Actual
9479140.002022-12-118316Actual
19632220.002023-10-138363Actual
35448257.152024-12-118368Actual
3488294.002024-12-118373Actual
10318217.002023-01-118314Actual
255548.212024-03-1283112Actual
30176181.962024-07-1283213Actual
1019380.002023-01-118363Budget
12943128.002023-03-138336Actual
3676543.312025-01-1183511Actual
391650.002022-07-138326Budget
8361153.002022-11-138316Actual
1739280.552023-07-1383611Actual
23228152.602024-01-118328Actual
27429429.882024-05-128318Actual
36598219.272025-01-118368Actual
27048281.002024-05-128315Actual
37451120.002025-02-108336Actual
32458141.612024-09-1183613Actual
3718290.002025-02-108373Actual
2837290.002024-06-128346Actual
27692126.292024-05-1283611Actual
38453253.002025-03-138315Actual
34733141.612024-11-1283613Actual
26956372.002024-05-128314Actual
1493455.002023-05-138356Actual
2543634.802024-03-1283411Actual
2334841.192024-01-1183211Actual
424200.002022-04-128365Budget
19717192.002023-10-138314Actual
27371266.002024-05-128367Actual
5837278.002022-09-128314Actual
29445112.002024-07-128316Actual
30478264.002024-08-128315Actual
26425101.822024-04-1183111Actual
35852167.922024-12-1183213Actual
423140.002022-04-128365Actual
22284158.662023-12-118368Actual
571183.002022-09-128363Actual
3075200.002022-06-138317Budget
38395235.002025-03-138364Actual
38183266.172025-02-1083613Actual
2502566.002024-03-128346Actual
5321200.002022-08-138317Budget
30768358.002024-08-128317Actual
39038127.362025-03-1383411Actual
1027130.002023-01-118373Budget
26871282.002024-05-128363Actual
578840.002022-09-128373Budget
33172257.152024-10-128368Actual
293859.002022-06-138356Actual
35386466.242024-12-118318Actual
2648049.702024-04-1183311Actual
6834103.002022-10-138363Actual
2535486.932024-03-1283111Actual
31217188.002024-08-1283612Actual
39337213.542025-03-1383613Actual
9866200.002022-12-118367Budget
7894100.002022-11-138313Budget
1765741.002023-08-138373Actual
28902126.292024-06-1283112Actual
1138921.002023-02-108373Actual
513765.002022-08-138346Actual
3742339.002025-02-108326Actual
21247195.022023-11-138328Actual
2997100.002022-06-138366Budget
26065100.002024-04-118336Actual
21875125.002023-12-118365Actual
2692895.002024-05-128373Actual
36153313.002025-01-118315Actual
21630312.002023-12-118313Actual
38067225.232025-02-1083612Actual
3402100.002022-07-138313Budget
35096102.002024-12-118316Actual
2402264.002024-02-108356Actual
1990295.002023-10-138316Actual
4710280.002022-08-138314Budget
37477102.002025-02-108346Actual
14642209.002023-05-138314Actual
2610200.002022-06-138315Actual
33138210.182024-10-128328Actual
194835.012023-09-1283112Actual
38743397.002025-03-138317Actual
18816185.002023-09-128365Actual
683590.002022-10-138363Budget
205395.012023-10-1383212Actual
25820270.002024-04-118314Actual
850479.002022-11-138346Actual
1196893.002023-02-108366Actual
855172.002022-11-138356Actual
1827867.782023-08-1383111Actual
27631100.762024-05-1283411Actual
25698293.002024-04-118313Actual
2546326.292024-03-1283511Actual
2095930.002023-11-138326Actual
3688324.162025-01-1183212Actual
3732167.002022-07-138315Actual
12109138.002023-02-108367Actual
1588864.002023-06-138346Actual
8690200.002022-11-138317Budget
2890100.002022-06-138346Budget
2057015.652023-10-1383612Actual
29294222.002024-07-128364Actual
34496167.782024-11-1283611Actual
3265114.722022-06-138328Actual
3901173.102025-03-1383311Actual
7160157.002022-10-138365Actual
3553479.482024-12-1183211Actual
8457100.002022-11-138336Budget
33018402.002024-10-128317Actual
130121.002022-05-138373Actual
29971116.722024-07-1283611Actual
28844100.762024-06-1283611Actual
11063200.002023-01-118318Budget
13239177.002023-03-138367Actual
1627236.932023-06-1383311Actual
13318288.972023-03-138318Actual
12768100.002023-03-138365Budget
10738100.002023-01-118346Budget
29677273.002024-07-128367Actual
2242453.952023-12-1183411Actual
4914200.002022-08-138365Budget
12847100.002023-03-138316Budget
754107.002022-04-128366Actual
3803323.102025-02-1083212Actual
16159234.422023-06-138368Actual
38125113.532025-02-1083113Actual
14882109.002023-05-138336Actual
363200.002022-04-128315Budget
1303860.002023-03-138356Budget
36536551.092025-01-118318Actual
1836037.992023-08-1383411Actual
32821144.002024-10-128316Actual
5975200.002022-09-128315Budget
2254817.782023-12-1183612Actual
24674223.002024-03-128363Actual
69550.002022-04-128356Budget
1523780.552023-05-1383111Actual
37627303.002025-02-108367Actual
2019151.002022-05-138367Actual
17777135.002023-08-138315Actual
6366100.002022-09-128366Budget
33640344.002024-11-128313Actual
7336138.002022-10-138336Actual
10924200.002023-01-118317Budget
2656852.892024-04-1183611Actual
6634135.932022-09-128328Actual
19225157.142023-09-128368Actual
223217.002022-04-128314Actual
29910110.342024-07-1283311Actual
9400185.002022-12-118365Actual
20192328.362023-10-138318Actual
10923197.002023-01-118317Actual
4851200.002022-08-138315Budget
33524134.592024-10-1283113Actual
26990240.002024-05-128364Actual
31752143.002024-09-118336Actual
2033925.232023-10-1383211Actual
16039230.002023-06-138367Actual
13099101.002023-03-138366Actual
29642383.002024-07-128317Actual
7568200.002022-10-138317Budget
2071950.002023-11-138373Actual
279440.002022-06-138326Budget
36974164.412025-01-1183113Actual
34000144.002024-11-128336Actual
36246150.002025-01-118316Actual
1624511.402023-06-1383211Actual
11250100.002023-02-108313Budget
14734194.002023-05-138315Actual
907786.002022-12-118363Actual
2287139.002022-06-138313Actual
3292850.002024-10-128356Actual
12990112.002023-03-138346Actual
840955.002022-11-138326Actual
1697998.002023-07-138366Actual
30626120.002024-08-128336Actual
39304231.082025-03-1383213Actual
37713304.122025-02-108328Actual
9203253.002022-12-118314Actual
578942.002022-09-128373Actual
10692141.002023-01-118336Actual
23200285.932024-01-118318Actual
5461345.032022-08-138318Actual
23915113.002024-02-108316Actual
895143.002022-04-128367Actual
21126195.002023-11-138317Actual
326490.002022-06-138328Budget
245239.272024-02-1083112Actual
28431111.002024-06-128366Actual
2136734.802023-11-1383211Actual
1632613.532023-06-1383511Actual
5243112.002022-08-138366Actual
205128.212023-10-1383112Actual
17925125.002023-08-138336Actual
3290297.002024-10-128346Actual
952660.002022-12-118326Budget
1621781.612023-06-1383111Actual
28021254.002024-06-128363Actual
255816.082024-03-1283212Actual
2458212.462024-02-1083612Actual
3865375.002025-03-138356Actual
20840177.002023-11-138315Actual
19809163.002023-10-138315Actual
21664232.002023-12-118363Actual
893780.002022-11-138368Budget
10845100.002023-01-118366Budget
1842148.632023-08-1383611Actual
2432260.332024-02-1083111Actual
25296187.452024-03-128368Actual
31155128.422024-08-1283112Actual
4445157.142022-07-138368Actual
2042028.422023-10-1383511Actual
1881100.002022-05-138366Budget
37685454.122025-02-108318Actual
2099260.182022-05-138318Actual
2609200.002022-06-138315Budget
2786978.452024-05-1283113Actual
195106.082023-09-1283212Actual
1998369.002023-10-138346Actual
1797736.002023-08-138356Actual
16688124.002023-07-138364Actual
1866147.002023-09-128373Actual
1461444.002023-05-138373Actual
1887474.002023-09-128316Actual
18689220.002023-09-128314Actual
27604128.422024-05-1283311Actual
1735814.592023-07-1383511Actual
15179166.242023-05-138368Actual
1928381.612023-09-1283111Actual
10457200.002023-01-118315Budget
16097342.002023-06-138318Actual
3148387.002024-09-118373Actual
5322169.002022-08-138317Actual
11578204.002023-02-108315Actual
3065271.002024-08-128346Actual
14769122.002023-05-138365Actual
1833337.992023-08-1383311Actual
2291089.002024-01-118316Actual
915530.002022-12-118373Budget
6586266.242022-09-128318Actual
3671189.062025-01-1183311Actual
3556187.992024-12-1183311Actual
7489100.002022-10-138366Budget
27491211.692024-05-128368Actual
4260200.002022-07-138367Budget
2531100.002022-06-138364Budget
21988122.002023-12-118336Actual
12047200.002023-02-108317Budget
19070265.002023-09-128317Actual
34295219.272024-11-128368Actual
648100.002022-04-128346Budget
5242100.002022-08-138366Budget
19751116.002023-10-138364Actual
1890139.002023-09-128326Actual
1408154.002022-05-138364Actual
505133.002022-04-128316Actual
332490.002022-06-138368Budget
346580.002022-07-138363Budget
6261114.002022-09-128346Actual
850580.002022-11-138346Budget
12565200.002023-03-138314Budget
1176768.002023-02-108326Actual
26209320.002024-04-118317Actual
15656141.002023-06-138364Actual
1636043.312023-06-1383611Actual
7895114.002022-11-138313Actual
3918556.082025-03-1383212Actual
9590.002022-04-128363Budget
1078560.002023-01-118356Budget
12991100.002023-03-138346Budget
1019289.002023-01-118363Actual
10983178.002023-01-118367Actual
1360291.002023-04-128373Actual
23857163.002024-02-108365Actual
4387178.362022-07-138328Actual
9726100.002022-12-118366Budget
16653246.002023-07-138314Actual
2473285.002022-06-138314Actual
2952688.002024-07-128346Actual
1800983.002023-08-138366Actual
122390.002022-05-138363Budget
33945133.002024-11-128316Actual
38546106.002025-03-138316Actual
2645343.312024-04-1183211Actual
2098200.002022-05-138318Budget
17812167.002023-08-138365Actual
3750371.002025-02-108356Actual
4524100.002022-08-138313Budget
29937103.952024-07-1283411Actual
7567264.002022-10-138317Actual
1387484.002023-04-128336Actual
977273.812022-04-128318Actual
1544416.722023-05-1383612Actual
16839111.002023-07-138316Actual
2667200.002022-06-138365Actual
3325869.912024-10-1283211Actual
32248101.822024-09-1183611Actual
1392651.002023-04-128356Actual
17157126.842023-07-138328Actual
8281140.002022-11-138365Actual
27457317.752024-05-128328Actual
20134160.002023-10-138367Actual
39277122.312025-03-1383113Actual
504050.002022-08-138326Budget
32106167.782024-09-1183111Actual
174506.082023-07-1383112Actual
1629111.002022-05-138316Actual
3403132.002022-07-138313Actual
36443414.002025-01-118317Actual
7238136.002022-10-138316Actual
22165225.002023-12-118367Actual
3035794.002024-08-128373Actual
2893025.232024-06-1283212Actual
3653200.002022-07-138364Budget
234674.002022-06-138363Actual
3603369.002025-01-118373Actual
164189.272023-06-1383112Actual
6116107.002022-09-128316Actual
14676114.002023-05-138364Actual
2045448.632023-10-1383611Actual
1838711.402023-08-1383511Actual
22965103.002024-01-118336Actual
38488293.002025-03-138365Actual
30300242.002024-08-128363Actual
37125292.002025-02-108363Actual
25855187.002024-04-118364Actual
3590280.002022-07-138314Budget
38864179.872025-03-138328Actual
6037164.002022-09-128365Actual
4013101.002022-07-138346Actual
6117100.002022-09-128316Budget
1303777.002023-03-138356Actual
37001181.962025-01-1183213Actual
36386104.002025-01-118366Actual
31894371.002024-09-118317Actual
3343224.162024-10-1283212Actual
32014257.152024-09-118328Actual
30265417.002024-08-128313Actual
17129314.722023-07-138318Actual
1027036.002023-01-118373Actual
2765844.382024-05-1283511Actual
1485436.002023-05-138326Actual
32188108.212024-09-1183411Actual
3582581.962024-12-1183113Actual
795490.002022-11-138363Actual
181950.002022-05-138356Budget
33346113.532024-10-1283611Actual
20099258.002023-10-138317Actual
13664153.002023-04-128364Actual
2133962.462023-11-1383111Actual
21841194.002023-12-118315Actual
742950.002022-10-138356Budget
3833264.002025-03-138373Actual
3791417.782025-02-1083511Actual
108490.002022-04-128368Budget
174776.082023-07-1383212Actual
26836345.002024-05-128313Actual
8081256.002022-11-138314Actual
9341163.002022-12-118315Actual
3328576.292024-10-1283311Actual
11719100.002023-02-108316Budget
7159200.002022-10-138365Budget
9944200.002022-12-118318Budget
31546240.002024-09-118364Actual
33675205.002024-11-128363Actual
2148251.822023-11-1383611Actual
7816108.662022-10-138368Actual
4012100.002022-07-138346Budget
17685175.002023-08-138314Actual
27139104.002024-05-128316Actual
32398139.852024-09-1183113Actual
3373276.002024-11-128373Actual
36061480.002025-01-118314Actual
32607118.002024-10-128373Actual
25950202.002024-04-118365Actual
691330.002022-10-138373Budget
1733156.082023-07-1383411Actual
2538213.532024-03-1283211Actual
31426215.002024-09-118363Actual
3790200.002022-07-138365Budget
18066268.002023-08-138317Actual
2881022.042024-06-1283511Actual
1727726.292023-07-1383211Actual
19105259.002023-09-128367Actual
2891101.002022-06-138346Actual
8611100.002022-11-138366Budget
24999121.002024-03-128336Actual
29049232.842024-06-1283213Actual
15024295.002023-05-138317Actual
2399677.002024-02-108346Actual
20782145.002023-11-138364Actual
1409100.002022-05-138364Budget
1384628.002023-04-128326Actual
12298100.002023-02-108368Budget
293750.002022-06-138356Budget
2204043.002023-12-118356Actual
8080200.002022-11-138314Budget
976200.002022-04-128318Budget
2299160.002024-01-118346Actual
2923196.002024-07-128373Actual
11498169.002023-02-108364Actual
24886147.002024-03-128365Actual
38898237.452025-03-138368Actual
32876130.002024-10-128336Actual
7100152.002022-10-138315Actual
11062295.032023-01-118318Actual
18101158.002023-08-138367Actual
3076248.002022-06-138317Actual
1901394.002023-09-128366Actual
616453.002022-09-128326Actual
9016100.002022-12-118313Budget
35942308.002025-01-118313Actual
9263200.002022-12-118364Budget
3668466.722025-01-1183211Actual
3067858.002024-08-128356Actual
2237035.872023-12-1183211Actual
2234281.612023-12-1183111Actual
19957111.002023-10-138336Actual
2540932.672024-03-1283311Actual
13240200.002023-03-138367Budget
35976233.002025-01-118363Actual
30091173.102024-07-1283612Actual
1005380.002022-12-118368Budget
15749163.002023-06-138365Actual
23729224.002024-02-108314Actual
1164100.002022-05-138313Budget
8360100.002022-11-138316Budget
13427100.002023-03-138368Budget
15714146.002023-06-138315Actual
3906515.652025-03-1383511Actual
15059227.002023-05-138367Actual
17719137.002023-08-138364Actual
9805223.002022-12-118317Actual
28488445.002024-06-128317Actual
2561310.332024-03-1283612Actual
17870113.002023-08-138316Actual
34234466.242024-11-128318Actual
25915234.002024-04-118315Actual
803330.002022-11-138373Budget
8219184.002022-11-138315Actual
19163437.452023-09-128318Actual
10984200.002023-01-118367Budget
27194150.002024-05-128336Actual
37245317.002025-02-108364Actual
29352293.002024-07-128315Actual
30861596.552024-08-128318Actual
518464.002022-08-138356Actual
1336780.002023-03-138328Budget
30981148.632024-08-1283111Actual
2746100.002022-06-138316Budget
1025134.422022-04-128328Actual
1490864.002023-05-138346Actual
17191182.902023-07-138368Actual
1529233.742023-05-1383311Actual
5136100.002022-08-138346Budget
22818173.002024-01-118315Actual
1423567.782023-04-1283111Actual
3177881.002024-09-118346Actual
7021200.002022-10-138364Budget
29855184.812024-07-1283111Actual
26304542.002024-04-118318Actual
38956160.342025-03-1383111Actual
28233256.002024-06-128365Actual
458580.002022-08-138363Budget
2142153.952023-11-1383411Actual
37593353.002025-02-108317Actual
5460200.002022-08-138318Budget
12627200.002023-03-138364Budget
2443112.462024-02-1083511Actual
1931114.592023-09-1283211Actual
14557237.002023-05-138363Actual
30571125.002024-08-128316Actual
234790.002022-06-138363Budget
2405467.002024-02-108366Actual
1694646.002023-07-138356Actual
20874181.002023-11-138365Actual
37805136.932025-02-1083111Actual
738393.002022-10-138346Actual
3857360.002025-03-138326Actual
15145143.512023-05-138328Actual
34141387.002024-11-128317Actual
2201475.002023-12-118346Actual
35414217.752024-12-118328Actual
12706200.002023-03-138315Budget
22130222.002023-12-118317Actual
1939228.422023-09-1283511Actual
33551148.622024-10-1283213Actual
18604202.002023-09-128363Actual
2269787.002024-01-118373Actual
2293721.002024-01-118326Actual
1429051.822023-04-1283311Actual
245502.892024-02-1083212Actual
20253222.302023-10-138368Actual
1942567.782023-09-1283611Actual
23644182.002024-02-108363Actual
17036237.002023-07-138317Actual
2473142.002024-03-128373Actual
1446613.532023-04-1283612Actual
3402694.002024-11-128346Actual
835200.002022-04-128317Budget
11436200.002023-02-108314Budget
2872951.822024-06-1283211Actual
28346163.002024-06-128336Actual
3789206.002022-07-138365Actual
35003335.002024-12-118315Actual
2831834.002024-06-128326Actual
803232.002022-11-138373Actual
19844135.002023-10-138365Actual
22725211.002024-01-118314Actual
25262179.872024-03-128328Actual
2777827.362024-05-1283212Actual
1251730.002023-03-138373Budget
31604279.002024-09-118315Actual
36564217.752025-01-118328Actual
2332063.532024-01-1183111Actual
35151132.002024-12-118336Actual
6508180.002022-09-128367Actual
1594778.002023-06-138366Actual
9865139.002022-12-118367Actual
9806200.002022-12-118317Budget
14018197.002023-04-128317Actual
3443594.382024-11-1283411Actual
2839869.002024-06-128356Actual
12767126.002023-03-138365Actual
2955256.002024-07-128356Actual
571080.002022-09-128363Budget
10515146.002023-01-118365Actual
999290.002022-12-118328Budget
4446100.002022-07-138368Budget
13366146.542023-03-138328Actual
30889207.152024-08-128328Actual
167749.002022-05-138326Actual
1138830.002023-02-108373Budget
26332231.392024-04-118328Actual
11577200.002023-02-108315Budget
39219211.402025-03-1383612Actual
8220200.002022-11-138315Budget
2370142.002024-02-108373Actual
26779162.662024-04-1183613Actual
34262281.392024-11-128328Actual
8938105.632022-11-138368Actual
2337545.442024-01-1183311Actual
10595120.002023-01-118316Actual
840860.002022-11-138326Budget
27811211.402024-05-1283612Actual
896100.002022-04-128367Budget
3405262.002024-11-128356Actual
2093281.002023-11-138316Actual
12048187.002023-02-108317Actual
24203310.182024-02-108318Actual
4200158.002022-07-138317Actual
13630167.002023-04-128314Actual
5382136.002022-08-138367Actual
12944100.002023-03-138336Budget
1165142.002022-05-138313Actual
182044.002022-05-138356Actual
37887120.972025-02-1083411Actual
30803276.002024-08-128367Actual
9576100.002022-12-118336Budget
34408101.822024-11-1283311Actual
16533358.002023-07-138313Actual
4121100.002022-07-138366Budget
3446234.802024-11-1283511Actual
17565397.002023-08-138313Actual
167640.002022-05-138326Budget
7099200.002022-10-138315Budget
8879135.932022-11-138328Actual
12110200.002023-02-108367Budget
30385393.002024-08-128314Actual
6960220.002022-10-138314Actual
22251148.052023-12-118328Actual
6214140.002022-09-128336Actual
15807100.002023-06-138316Actual
220890.002022-05-138368Budget
1395988.002023-04-128366Actual
2579267.002024-04-118373Actual
1223798.052023-02-108328Actual
35648115.652024-12-1183611Actual
3862777.002025-03-138346Actual
22640202.002024-01-118363Actual
27929243.362024-05-1283613Actual
1390070.002023-04-128346Actual
9399200.002022-12-118365Budget
33760376.002024-11-128314Actual
29022122.312024-06-1283113Actual
458474.002022-08-138363Actual
25141306.002024-03-128317Actual
2807891.002024-06-128373Actual
738280.002022-10-138346Budget
144355.012023-04-1283212Actual
16125157.142023-06-138328Actual
4711240.002022-08-138314Actual
6260100.002022-09-128346Budget
20220178.362023-10-138328Actual
34100.002022-04-128313Budget
10691100.002023-01-118336Budget
3685596.512025-01-1183112Actual
7020162.002022-10-138364Actual
36095284.002025-01-118364Actual
18159288.972023-08-138318Actual
15117384.422023-05-138318Actual
2435026.292024-02-1083211Actual
3216200.002022-06-138318Budget
16894106.002023-07-138336Actual
5976206.002022-09-128315Actual
38240375.002025-03-138313Actual
34674157.402024-11-1283113Actual
1223680.002023-02-108328Budget
1960190.002022-05-138317Actual
31639266.002024-09-118365Actual
3438141.192024-11-1283211Actual
2286100.002022-06-138313Budget
24145188.002024-02-108367Actual
907690.002022-12-118363Budget
1078668.002023-01-118356Actual
9993196.542022-12-118328Actual
2724650.002024-05-128356Actual
354340.002022-07-138373Actual
94102.002022-04-128363Actual
21281169.272023-11-138368Actual
1898141.002023-09-128356Actual
28701185.872024-06-1283111Actual
1895555.002023-09-128346Actual
30513241.002024-08-128365Actual
466342.002022-08-138373Actual
11639189.002023-02-108365Actual
25234367.752024-03-128318Actual
4772178.002022-08-138364Actual
33404101.822024-10-1283112Actual
33110425.332024-10-128318Actual
177398.002022-05-138346Actual
1131180.002023-02-108363Budget
13508341.002023-04-128313Actual
691233.002022-10-138373Actual
1968994.002023-10-138373Actual
4913165.002022-08-138365Actual
2157314.592023-11-1383612Actual
10844115.002023-01-118366Actual
967050.002022-12-118356Budget
36188207.002025-01-118365Actual
1176650.002023-02-108326Budget
12846109.002023-03-138316Actual
29797261.692024-07-128368Actual
2207389.002023-12-118366Actual
9342200.002022-12-118315Budget
17430.002022-04-128373Budget
28964153.952024-06-1283612Actual
2446584.802024-02-1083611Actual
11816137.002023-02-108336Actual
37947123.102025-02-1083611Actual
21219395.032023-11-138318Actual
6775155.002022-10-138313Actual
3284834.002024-10-128326Actual
1435051.822023-04-1283611Actual
2239746.502023-12-1183311Actual
11499200.002023-02-108364Budget
2000943.002023-10-138356Actual
1243976.002023-03-138363Actual
38360450.002025-03-138314Actual
35706134.802024-12-1183112Actual
10132100.002023-01-118313Budget
2843200.002022-06-138336Budget
2609156.002024-04-118346Actual
20662221.002023-11-138363Actual
39157128.422025-03-1383112Actual
2144811.402023-11-1383511Actual
5381200.002022-08-138367Budget
8751200.002022-11-138367Budget
616550.002022-09-128326Budget
16004256.002023-06-138317Actual
16781185.002023-07-138365Actual
748886.002022-10-138366Actual
5089118.002022-08-138336Actual
29139397.002024-07-128313Actual
728763.002022-10-138326Actual
5508160.182022-08-138328Actual
7706200.002022-10-138318Budget
10458180.002023-01-118315Actual
2154010.332023-11-1383112Actual
21749196.002023-12-118314Actual
2497120.002024-03-128326Actual
38778255.002025-03-138367Actual
7239100.002022-10-138316Budget
8830200.002022-11-138318Budget
32425224.062024-09-1183213Actual
31036117.782024-08-1283311Actual
36797100.762025-01-1183611Actual
23764167.002024-02-108364Actual
18723137.002023-09-128364Actual
5569100.002022-08-138368Budget
1647610.332023-06-1383612Actual
1628100.002022-05-138316Budget
2245784.802023-12-1183611Actual
504100.002022-04-128316Budget
2355212.462024-01-1183612Actual
3217304.122022-06-138318Actual
601200.002022-04-128336Budget
37338248.002025-02-108365Actual
2301767.002024-01-118356Actual
3216192.252024-09-1183311Actual
32550209.002024-10-128363Actual
2440453.952024-02-1083411Actual
1222102.002022-05-138363Actual
8831231.392022-11-138318Actual
5897133.002022-09-128364Actual
3180460.002024-09-118356Actual
28106493.002024-06-128314Actual
781580.002022-10-138368Budget
37747296.542025-02-108368Actual
33230185.872024-10-1283111Actual
24231169.272024-02-108328Actual
7335100.002022-10-138336Budget
15862115.002023-06-138336Actual
3127587.222024-08-1283113Actual
31837102.002024-09-118366Actual
30208155.642024-07-1283613Actual
3558884.802024-12-1183411Actual
3397240.002024-11-128326Actual
21783103.002023-12-118364Actual
14053238.002023-04-128367Actual
1549132.002022-05-138365Actual
24793104.002024-03-128364Actual
34910451.002024-12-118314Actual
13177174.002023-03-138317Actual
38601155.002025-03-138336Actual
23107225.002024-01-118317Actual
4386100.002022-07-138328Budget
5570141.992022-08-138368Actual
34825224.002024-12-118363Actual
3561518.842024-12-1183511Actual
6695100.002022-09-128368Budget
4199200.002022-07-138317Budget
13724203.002023-04-128315Actual
755100.002022-04-128366Budget
28523247.002024-06-128367Actual
64984.002022-04-128346Actual
3213482.682024-09-1183211Actual
3517780.002024-12-118346Actual
27336332.002024-05-128317Actual
1830614.592023-08-1383211Actual
6696149.572022-09-128368Actual
972788.002022-12-118366Actual
2494476.002024-03-128316Actual
9478100.002022-12-118316Budget
3731200.002022-07-138315Budget
31928311.002024-09-118367Actual
6446200.002022-09-128317Budget
5836280.002022-09-128314Budget
2747110.002022-06-138316Actual
14523296.002023-05-138313Actual
8752169.002022-11-138367Actual
12189200.002023-02-108318Budget
31391402.002024-09-118313Actual
8140200.002022-11-138364Budget
3632790.002025-01-118346Actual
346479.002022-07-138363Actual
3118344.382024-08-1283212Actual
30420310.002024-08-128364Actual
1186286.002023-02-108346Actual
2031186.932023-10-1383111Actual
24264234.422024-02-108368Actual
15501408.002023-06-138313Actual
1083126.842022-04-128368Actual
38152141.612025-02-1083213Actual
2342914.592024-01-1183511Actual
11718123.002023-02-108316Actual
2947238.002024-07-128326Actual
13759117.002023-04-128365Actual
1730435.872023-07-1383311Actual
69655.002022-04-128356Actual
2716647.002024-05-128326Actual
28198264.002024-06-128315Actual
1936540.122023-09-1283411Actual
37536118.002025-02-108366Actual
31097126.292024-08-1283611Actual
6507200.002022-09-128367Budget
1583420.002023-06-138326Actual
5090100.002022-08-138336Budget
3869129.002022-07-138316Actual
9262196.002022-12-118364Actual
11437260.002023-02-108314Actual
11640100.002023-02-108365Budget
18929105.002023-09-128336Actual
31511423.002024-09-118314Actual
3635370.002025-01-118356Actual
36301144.002025-01-118336Actual
19191190.482023-09-128328Actual
10516100.002023-01-118365Budget
33052278.002024-10-128367Actual
14175167.752023-04-128368Actual
2875687.992024-06-1283311Actual
6774100.002022-10-138313Budget
222200.002022-04-128314Budget
2103958.002023-11-138356Actual
2650746.502024-04-1183411Actual
28291135.002024-06-128316Actual
11172149.572023-01-118368Actual
12564230.002023-03-138314Actual
3652157.002022-07-138364Actual
32306124.172024-09-1183112Actual
22605351.002024-01-118313Actual
12705215.002023-03-138315Actual
1954111.402023-09-1283612Actual
24851143.002024-03-128315Actual
17530.002022-04-128373Actual
11171100.002023-01-118368Budget
34176222.002024-11-128367Actual
855250.002022-11-138356Budget
1662599.002023-07-138373Actual
966942.002022-12-118356Actual
35328296.002024-12-118367Actual
36916151.832025-01-1183612Actual
602130.002022-04-128336Actual
14141137.452023-04-128328Actual
2036622.042023-10-1383311Actual
14113338.972023-04-128318Actual
2653411.402024-04-1183511Actual
29387231.002024-07-128365Actual
28581554.122024-06-128318Actual
17071169.002023-07-138367Actual
12297129.872023-02-108368Actual
2193376.002023-12-118316Actual
3172439.002024-09-118326Actual
34790375.002024-12-118313Actual
35123.002022-04-128313Actual
630751.002022-09-128356Actual
3014969.672024-07-1283113Actual
23822179.002024-02-108315Actual
1482792.002023-05-138316Actual
2996130.002022-06-138366Actual
1191060.002023-02-108356Budget
5648100.002022-09-128313Budget
38686117.002025-03-138366Actual
11863100.002023-02-108346Budget
283100.002022-04-128364Budget
5509100.002022-08-138328Budget
1111080.002023-01-118328Budget
164455.012023-06-1383212Actual
2615066.002024-04-118366Actual
8458140.002022-11-138336Actual
12376124.002023-03-138313Actual
37396116.002025-02-108316Actual
3965100.002022-07-138336Budget
3898473.102025-03-1383211Actual
13178200.002023-03-138317Budget
6587200.002022-09-128318Budget

Generated 2025-05-12 23:23:20.849 UTC