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1044 items

NOTE: Only 1000 elements of total 1044 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18604202.002023-09-168363Actual
850580.002022-11-178346Budget
17925125.002023-08-178336Actual
1727726.292023-07-1783211Actual
5243112.002022-08-178366Actual
6366100.002022-09-168366Budget
26332231.392024-04-158328Actual
578942.002022-09-168373Actual
1289550.002023-03-178326Budget
3676543.312025-01-1583511Actual
36598219.272025-01-158368Actual
9399200.002022-12-158365Budget
1526513.532023-05-1783211Actual
12048187.002023-02-148317Actual
2473142.002024-03-168373Actual
5509100.002022-08-178328Budget
1898141.002023-09-168356Actual
2497120.002024-03-168326Actual
14018197.002023-04-168317Actual
10516100.002023-01-158365Budget
37805136.932025-02-1483111Actual
10924200.002023-01-158317Budget
1733156.082023-07-1783411Actual
1629948.632023-06-1783411Actual
9479140.002022-12-158316Actual
7816108.662022-10-178368Actual
1186286.002023-02-148346Actual
33404101.822024-10-1683112Actual
2045448.632023-10-1783611Actual
2207158.662022-05-178368Actual
1624511.402023-06-1783211Actual
164455.012023-06-1783212Actual
4260200.002022-07-178367Budget
12109138.002023-02-148367Actual
33052278.002024-10-168367Actual
1223680.002023-02-148328Budget
742950.002022-10-178356Budget
24886147.002024-03-168365Actual
38686117.002025-03-178366Actual
38898237.452025-03-178368Actual
167749.002022-05-178326Actual
3290297.002024-10-168346Actual
3065271.002024-08-168346Actual
27811211.402024-05-1683612Actual
6587200.002022-09-168318Budget
13543250.002023-04-168363Actual
3067858.002024-08-168356Actual
962377.002022-12-158346Actual
1990295.002023-10-178316Actual
9590.002022-04-168363Budget
16159234.422023-06-178368Actual
14882109.002023-05-178336Actual
5976206.002022-09-168315Actual
38275211.002025-03-178363Actual
12110200.002023-02-148367Budget
1496779.002023-05-178366Actual
37033157.402025-01-1583613Actual
836178.002022-04-168317Actual
2144811.402023-11-1783511Actual
8141175.002022-11-178364Actual
10515146.002023-01-158365Actual
3325869.912024-10-1683211Actual
2432260.332024-02-1483111Actual
2370142.002024-02-148373Actual
504100.002022-04-168316Budget
3673883.742025-01-1583411Actual
4121100.002022-07-178366Budget
1735814.592023-07-1783511Actual
34353215.662024-11-1683111Actual
34616197.572024-11-1683612Actual
8457100.002022-11-178336Budget
12376124.002023-03-178313Actual
22605351.002024-01-158313Actual
2139456.082023-11-1783311Actual
15862115.002023-06-178336Actual
27929243.362024-05-1683613Actual
915530.002022-12-158373Budget
37860116.722025-02-1483311Actual
279440.002022-06-178326Budget
2254817.782023-12-1583612Actual
346580.002022-07-178363Budget
27631100.762024-05-1683411Actual
28902126.292024-06-1683112Actual
10319200.002023-01-158314Budget
38743397.002025-03-178317Actual
1992936.002023-10-178326Actual
37396116.002025-02-148316Actual
2988341.192024-07-1683211Actual
1939228.422023-09-1683511Actual
9576100.002022-12-158336Budget
29049232.842024-06-1683213Actual
26990240.002024-05-168364Actual
2346266.722024-01-1583611Actual
39337213.542025-03-1783613Actual
6116107.002022-09-168316Actual
4200158.002022-07-178317Actual
31511423.002024-09-158314Actual
35038195.002024-12-158365Actual
616453.002022-09-168326Actual
6446200.002022-09-168317Budget
11498169.002023-02-148364Actual
35003335.002024-12-158315Actual
424200.002022-04-168365Budget
10739117.002023-01-158346Actual
22165225.002023-12-158367Actual
3402100.002022-07-178313Budget
6261114.002022-09-168346Actual
30923313.212024-08-168368Actual
2531100.002022-06-178364Budget
38240375.002025-03-178313Actual
10133121.002023-01-158313Actual
25176221.002024-03-168367Actual
34000144.002024-11-168336Actual
1461444.002023-05-178373Actual
4711240.002022-08-178314Actual
24264234.422024-02-148368Actual
363200.002022-04-168315Budget
2342914.592024-01-1583511Actual
35767225.232024-12-1583612Actual
282165.002022-04-168364Actual
38778255.002025-03-178367Actual
11499200.002023-02-148364Budget
3138100.002022-06-178367Budget
1482792.002023-05-178316Actual
182044.002022-05-178356Actual
2291089.002024-01-158316Actual
1833337.992023-08-1783311Actual
33466170.982024-10-1683612Actual
2603721.002024-04-158326Actual
24674223.002024-03-168363Actual
36797100.762025-01-1583611Actual
9016100.002022-12-158313Budget
7567264.002022-10-178317Actual
36564217.752025-01-158328Actual
602130.002022-04-168336Actual
24231169.272024-02-148328Actual
6038200.002022-09-168365Budget
1336780.002023-03-178328Budget
3438141.192024-11-1683211Actual
16004256.002023-06-178317Actual
3172439.002024-09-158326Actual
35706134.802024-12-1583112Actual
15501408.002023-06-178313Actual
2136734.802023-11-1783211Actual
33583238.102024-10-1683613Actual
214690.002022-05-178328Budget
2757760.332024-05-1683211Actual
2435026.292024-02-1483211Actual
1621781.612023-06-1783111Actual
22251148.052023-12-158328Actual
2402264.002024-02-148356Actual
20192328.362023-10-178318Actual
1493455.002023-05-178356Actual
12188245.032023-02-148318Actual
1697998.002023-07-178366Actual
16097342.002023-06-178318Actual
13239177.002023-03-178367Actual
108490.002022-04-168368Budget
893780.002022-11-178368Budget
19105259.002023-09-168367Actual
10845100.002023-01-158366Budget
32763282.002024-10-168365Actual
29174217.002024-07-168363Actual
28609226.842024-06-168328Actual
24999121.002024-03-168336Actual
2142153.952023-11-1783411Actual
3898473.102025-03-1783211Actual
1487200.002022-05-178315Budget
18781131.002023-09-168315Actual
20253222.302023-10-178368Actual
2765844.382024-05-1683511Actual
3789206.002022-07-178365Actual
4914200.002022-08-178365Budget
223217.002022-04-168314Actual
13098100.002023-03-178366Budget
30478264.002024-08-168315Actual
1881100.002022-05-178366Budget
34945290.002024-12-158364Actual
10692141.002023-01-158336Actual
1423567.782023-04-1683111Actual
2546326.292024-03-1683511Actual
32458141.612024-09-1583613Actual
3213482.682024-09-1583211Actual
30513241.002024-08-168365Actual
2095930.002023-11-178326Actual
30265417.002024-08-168313Actual
8689180.002022-11-178317Actual
10738100.002023-01-158346Budget
5381200.002022-08-178367Budget
648100.002022-04-168346Budget
27549179.492024-05-1683111Actual
571183.002022-09-168363Actual
7159200.002022-10-178365Budget
3865375.002025-03-178356Actual
1847911.402023-08-1783112Actual
26209320.002024-04-158317Actual
23970117.002024-02-148336Actual
21783103.002023-12-158364Actual
17071169.002023-07-178367Actual
13630167.002023-04-168314Actual
36478290.002025-01-158367Actual
3791417.782025-02-1483511Actual
1647610.332023-06-1783612Actual
15117384.422023-05-178318Actual
4446100.002022-07-178368Budget
9263200.002022-12-158364Budget
25698293.002024-04-158313Actual
8360100.002022-11-178316Budget
8831231.392022-11-178318Actual
1588864.002023-06-178346Actual
38183266.172025-02-1483613Actual
3868100.002022-07-178316Budget
1005380.002022-12-158368Budget
8282200.002022-11-178365Budget
3632790.002025-01-158346Actual
30176181.962024-07-1683213Actual
9805223.002022-12-158317Actual
4445157.142022-07-178368Actual
12847100.002023-03-178316Budget
3635370.002025-01-158356Actual
29585102.002024-07-168366Actual
6213100.002022-09-168336Budget
12767126.002023-03-178365Actual
7755116.232022-10-178328Actual
2472200.002022-06-178314Budget
11816137.002023-02-148336Actual
13724203.002023-04-168315Actual
25262179.872024-03-168328Actual
11251158.002023-02-148313Actual
2033925.232023-10-1783211Actual
37887120.972025-02-1483411Actual
9993196.542022-12-158328Actual
19163437.452023-09-168318Actual
3742339.002025-02-148326Actual
195106.082023-09-1683212Actual
8690200.002022-11-178317Budget
2242453.952023-12-1583411Actual
32248101.822024-09-1583611Actual
28198264.002024-06-168315Actual
122390.002022-05-178363Budget
38360450.002025-03-178314Actual
1426313.532023-04-1683211Actual
11063200.002023-01-158318Budget
1851216.722023-08-1783612Actual
2269787.002024-01-158373Actual
2668200.002022-06-178365Budget
3671189.062025-01-1583311Actual
743039.002022-10-178356Actual
3833264.002025-03-178373Actual
1836037.992023-08-1783411Actual
2505134.002024-03-168356Actual
18929105.002023-09-168336Actual
518360.002022-08-178356Budget
3216200.002022-06-178318Budget
3591245.002022-07-178314Actual
3512345.002024-12-158326Actual
32515344.002024-10-168313Actual
738393.002022-10-178346Actual
18816185.002023-09-168365Actual
1960190.002022-05-178317Actual
29855184.812024-07-1683111Actual
840955.002022-11-178326Actual
6634135.932022-09-168328Actual
29294222.002024-07-168364Actual
33346113.532024-10-1683611Actual
35236101.002024-12-158366Actual
2878396.512024-06-1683411Actual
2535486.932024-03-1683111Actual
31036117.782024-08-1683311Actual
3127587.222024-08-1683113Actual
16533358.002023-07-178313Actual
976200.002022-04-168318Budget
26871282.002024-05-168363Actual
18569419.002023-09-168313Actual
4524100.002022-08-178313Budget
1959200.002022-05-178317Budget
5382136.002022-08-178367Actual
19809163.002023-10-178315Actual
14141137.452023-04-168328Actual
1583420.002023-06-178326Actual
3603369.002025-01-158373Actual
840860.002022-11-178326Budget
15807100.002023-06-178316Actual
8830200.002022-11-178318Budget
2437735.872024-02-1483311Actual
3405262.002024-11-168356Actual
31894371.002024-09-158317Actual
11172149.572023-01-158368Actual
33675205.002024-11-168363Actual
7628200.002022-10-178367Budget
55346.002022-04-168326Actual
1739280.552023-07-1783611Actual
11639189.002023-02-148365Actual
1490864.002023-05-178346Actual
37947123.102025-02-1483611Actual
12705215.002023-03-178315Actual
33945133.002024-11-168316Actual
967050.002022-12-158356Budget
1223798.052023-02-148328Actual
4386100.002022-07-178328Budget
3403132.002022-07-178313Actual
27986398.002024-06-168313Actual
1686628.002023-07-178326Actual
20627372.002023-11-178313Actual
35976233.002025-01-158363Actual
354340.002022-07-178373Actual
38152141.612025-02-1483213Actual
1936540.122023-09-1683411Actual
795590.002022-11-178363Budget
1131180.002023-02-148363Budget
1165142.002022-05-178313Actual
33853252.002024-11-168315Actual
17036237.002023-07-178317Actual
26746227.572024-04-1583213Actual
3790200.002022-07-178365Budget
2746100.002022-06-178316Budget
28844100.762024-06-1683611Actual
21247195.022023-11-178328Actual
3076248.002022-06-178317Actual
29022122.312024-06-1683113Actual
2020100.002022-05-178367Budget
27081195.002024-05-168365Actual
5837278.002022-09-168314Actual
458474.002022-08-178363Actual
3556187.992024-12-1583311Actual
4199200.002022-07-178317Budget
3328576.292024-10-1683311Actual
55240.002022-04-168326Budget
24793104.002024-03-168364Actual
1387484.002023-04-168336Actual
9945361.692022-12-158318Actual
9203253.002022-12-158314Actual
29910110.342024-07-1683311Actual
2839869.002024-06-168356Actual
2443112.462024-02-1483511Actual
683590.002022-10-178363Budget
2440453.952024-02-1483411Actual
28581554.122024-06-168318Actual
1019289.002023-01-158363Actual
999290.002022-12-158328Budget
35328296.002024-12-158367Actual
23915113.002024-02-148316Actual
220890.002022-05-178368Budget
13177174.002023-03-178317Actual
25733213.002024-04-158363Actual
915424.002022-12-158373Actual
11062295.032023-01-158318Actual
391764.002022-07-178326Actual
10458180.002023-01-158315Actual
3180460.002024-09-158356Actual
33795242.002024-11-168364Actual
34295219.272024-11-168368Actual
36301144.002025-01-158336Actual
2955256.002024-07-168356Actual
2201475.002023-12-158346Actual
26956372.002024-05-168314Actual
850479.002022-11-178346Actual
1529233.742023-05-1783311Actual
11969100.002023-02-148366Budget
9866200.002022-12-158367Budget
1968994.002023-10-178373Actual
1348200.002022-05-178314Budget
3059860.002024-08-168326Actual
2031186.932023-10-1783111Actual
1111080.002023-01-158328Budget
35151132.002024-12-158336Actual
458580.002022-08-178363Budget
30300242.002024-08-168363Actual
10983178.002023-01-158367Actual
5649113.002022-09-168313Actual
13427100.002023-03-178368Budget
33551148.622024-10-1683213Actual
10691100.002023-01-158336Budget
2747110.002022-06-178316Actual
1488238.002022-05-178315Actual
1797736.002023-08-178356Actual
2872951.822024-06-1683211Actual
12990112.002023-03-178346Actual
6260100.002022-09-168346Budget
29352293.002024-07-168315Actual
3035794.002024-08-168373Actual
242535.002022-06-178373Actual
34733141.612024-11-1683613Actual
10595120.002023-01-158316Actual
17530.002022-04-168373Actual
7627191.002022-10-178367Actual
2352010.332024-01-1583112Actual
34701171.432024-11-1683213Actual
35414217.752024-12-158328Actual
1191060.002023-02-148356Budget
31986478.362024-09-158318Actual
24639372.002024-03-168313Actual
1408154.002022-05-178364Actual
2000943.002023-10-178356Actual
35852167.922024-12-1583213Actual
3732167.002022-07-178315Actual
505133.002022-04-168316Actual
21664232.002023-12-158363Actual
4338200.002022-07-178318Budget
39219211.402025-03-1783612Actual
34141387.002024-11-168317Actual
1196893.002023-02-148366Actual
22818173.002024-01-158315Actual
2891101.002022-06-178346Actual
3573456.082024-12-1583212Actual
2692895.002024-05-168373Actual
6774100.002022-10-178313Budget
33524134.592024-10-1683113Actual
3590280.002022-07-178314Budget
30861596.552024-08-168318Actual
3553479.482024-12-1583211Actual
2337545.442024-01-1583311Actual
691330.002022-10-178373Budget
34234466.242024-11-168318Actual
9806200.002022-12-158317Budget
1890139.002023-09-168326Actual
2875687.992024-06-1683311Actual
21988122.002023-12-158336Actual
10132100.002023-01-158313Budget
2148251.822023-11-1783611Actual
28523247.002024-06-168367Actual
2004278.002023-10-178366Actual
513765.002022-08-178346Actual
8938105.632022-11-178368Actual
28701185.872024-06-1683111Actual
8140200.002022-11-178364Budget
2601062.002024-04-158316Actual
2036622.042023-10-1783311Actual
1730435.872023-07-1783311Actual
4710280.002022-08-178314Budget
24759220.002024-03-168314Actual
38067225.232025-02-1483612Actual
3488294.002024-12-158373Actual
283100.002022-04-168364Budget
39099147.572025-03-1783611Actual
31639266.002024-09-158365Actual
1429051.822023-04-1683311Actual
346479.002022-07-178363Actual
30420310.002024-08-168364Actual
1131089.002023-02-148363Actual
3446234.802024-11-1683511Actual
19717192.002023-10-178314Actual
3221536.932024-09-1583511Actual
1694646.002023-07-178356Actual
30626120.002024-08-168336Actual
35506146.512024-12-1583111Actual
5648100.002022-09-168313Budget
391650.002022-07-178326Budget
2530147.002022-06-178364Actual
17565397.002023-08-178313Actual
2234281.612023-12-1583111Actual
2538213.532024-03-1683211Actual
1222102.002022-05-178363Actual
33138210.182024-10-168328Actual
34674157.402024-11-1683113Actual
31155128.422024-08-1683112Actual
754107.002022-04-168366Actual
6834103.002022-10-178363Actual
962280.002022-12-158346Budget
3118344.382024-08-1683212Actual
94102.002022-04-168363Actual
2666115.652024-04-1583612Actual
3100940.122024-08-1683211Actual
27139104.002024-05-168316Actual
504050.002022-08-178326Budget
3906515.652025-03-1783511Actual
691233.002022-10-178373Actual
34176222.002024-11-168367Actual
13428191.992023-03-178368Actual
364172.002022-04-168315Actual
36656202.892025-01-1583111Actual
3862777.002025-03-178346Actual
26425101.822024-04-1583111Actual
36095284.002025-01-158364Actual
28643214.722024-06-168368Actual
16781185.002023-07-178365Actual
19957111.002023-10-178336Actual
37713304.122025-02-148328Actual
12189200.002023-02-148318Budget
16039230.002023-06-178367Actual
22725211.002024-01-158314Actual
20840177.002023-11-178315Actual
32048254.122024-09-158368Actual
4339219.272022-07-178318Actual
2196031.002023-12-158326Actual
12377100.002023-03-178313Budget
12706200.002023-03-178315Budget
2508495.002024-03-168366Actual
34408101.822024-11-1683311Actual
20220178.362023-10-178328Actual
2609200.002022-06-178315Budget
3750371.002025-02-148356Actual
16125157.142023-06-178328Actual
2609156.002024-04-158346Actual
3292850.002024-10-168356Actual
154118.212023-05-1783112Actual
30571125.002024-08-168316Actual
27896234.592024-05-1683213Actual
2716647.002024-05-168326Actual
1628100.002022-05-178316Budget
14523296.002023-05-178313Actual
5896200.002022-09-168364Budget
31697124.002024-09-158316Actual
2207389.002023-12-158366Actual
1251730.002023-03-178373Budget
37477102.002025-02-148346Actual
2656852.892024-04-1583611Actual
29797261.692024-07-168368Actual
7335100.002022-10-178336Budget
1998369.002023-10-178346Actual
16839111.002023-07-178316Actual
27750136.932024-05-1683112Actual
36443414.002025-01-158317Actual
3800586.932025-02-1483112Actual
205128.212023-10-1783112Actual
37338248.002025-02-148365Actual
1078668.002023-01-158356Actual
5322169.002022-08-178317Actual
38956160.342025-03-1783111Actual
466240.002022-08-178373Budget
2106996.002023-11-178366Actual
1243880.002023-03-178363Budget
11437260.002023-02-148314Actual
1446613.532023-04-1683612Actual
31217188.002024-08-1683612Actual
748886.002022-10-178366Actual
22852131.002024-01-158365Actual
28964153.952024-06-1683612Actual
35648115.652024-12-1583611Actual
1933822.042023-09-1683311Actual
2540932.672024-03-1683311Actual
13759117.002023-04-168365Actual
972788.002022-12-158366Actual
31391402.002024-09-158313Actual
1027036.002023-01-158373Actual
23609331.002024-02-148313Actual
2299160.002024-01-158346Actual
21875125.002023-12-158365Actual
1251647.002023-03-178373Actual
326490.002022-06-178328Budget
37001181.962025-01-1583213Actual
2997100.002022-06-178366Budget
2394218.002024-02-148326Actual
293859.002022-06-178356Actual
966942.002022-12-158356Actual
2458212.462024-02-1483612Actual
5975200.002022-09-168315Budget
4012100.002022-07-178346Budget
245239.272024-02-1483112Actual
11719100.002023-02-148316Budget
25855187.002024-04-158364Actual
6960220.002022-10-178314Actual
1800983.002023-08-178366Actual
7706200.002022-10-178318Budget
1019380.002023-01-158363Budget
30029118.852024-07-1683112Actual
22965103.002024-01-158336Actual
15714146.002023-06-178315Actual
3731200.002022-07-178315Budget
24145188.002024-02-148367Actual
10923197.002023-01-158317Actual
9342200.002022-12-158315Budget
1559360.002023-06-178373Actual
728660.002022-10-178326Budget
17685175.002023-08-178314Actual
30803276.002024-08-168367Actual
31752143.002024-09-158336Actual
29763213.212024-07-168328Actual
36536551.092025-01-158318Actual
13099101.002023-03-178366Actual
1726150.002022-05-178336Actual
4525113.002022-08-178313Actual
10318217.002023-01-158314Actual
5897133.002022-09-168364Actual
3653200.002022-07-178364Budget
27491211.692024-05-168368Actual
1303777.002023-03-178356Actual
3458243.312024-11-1683212Actual
17719137.002023-08-178364Actual
1485436.002023-05-178326Actual
13319200.002023-03-178318Budget
31302155.642024-08-1683213Actual
1303860.002023-03-178356Budget
2103958.002023-11-178356Actual
1027130.002023-01-158373Budget
1164100.002022-05-178313Budget
25296187.452024-03-168368Actual
15059227.002023-05-178367Actual
2831834.002024-06-168326Actual
3071190.002024-08-168366Actual
26244248.002024-04-158367Actual
36188207.002025-01-158365Actual
37210471.002025-02-148314Actual
630751.002022-09-168356Actual
1176650.002023-02-148326Budget
1390070.002023-04-168346Actual
2543634.802024-03-1683411Actual
32961129.002024-10-168366Actual
22223295.032023-12-158318Actual
5570141.992022-08-178368Actual
19844135.002023-10-178365Actual
12626182.002023-03-178364Actual
9726100.002022-12-158366Budget
1866147.002023-09-168373Actual
35123.002022-04-168313Actual
2039349.702023-10-1783411Actual
2667200.002022-06-178365Actual
23142257.002024-01-158367Actual
19225157.142023-09-168368Actual
1435051.822023-04-1683611Actual
15749163.002023-06-178365Actual
9341163.002022-12-158315Actual
11718123.002023-02-148316Actual
8610112.002022-11-178366Actual
1138830.002023-02-148373Budget
225155.012023-12-1583112Actual
3217304.122022-06-178318Actual
27194150.002024-05-168336Actual
6214140.002022-09-168336Actual
32014257.152024-09-158328Actual
18066268.002023-08-178317Actual
907786.002022-12-158363Actual
3177881.002024-09-158346Actual
8220200.002022-11-178315Budget
1176768.002023-02-148326Actual
2653411.402024-04-1583511Actual
2101379.002023-11-178346Actual
2947238.002024-07-168326Actual
14769122.002023-05-178365Actual
34262281.392024-11-168328Actual
26065100.002024-04-158336Actual
1535377.362023-05-1783611Actual
2807891.002024-06-168373Actual
1549132.002022-05-178365Actual
8281140.002022-11-178365Actual
9202200.002022-12-158314Budget
32607118.002024-10-168373Actual
38488293.002025-03-178365Actual
896100.002022-04-168367Budget
8879135.932022-11-178328Actual
16894106.002023-07-178336Actual
30889207.152024-08-168328Actual
1064350.002023-01-158326Budget
25915234.002024-04-158315Actual
3561518.842024-12-1583511Actual
33230185.872024-10-1683111Actual
28291135.002024-06-168316Actual
2334841.192024-01-1583211Actual
1523780.552023-05-1783111Actual
12768100.002023-03-178365Budget
18159288.972023-08-178318Actual
728763.002022-10-178326Actual
2147151.082022-05-178328Actual
32340168.852024-09-1583612Actual
2332063.532024-01-1583111Actual
2645343.312024-04-1583211Actual
2473285.002022-06-178314Actual
23262155.632024-01-158368Actual
23644182.002024-02-148363Actual
17777135.002023-08-178315Actual
3148387.002024-09-158373Actual
5090100.002022-08-178336Budget
7099200.002022-10-178315Budget
952751.002022-12-158326Actual
22640202.002024-01-158363Actual
28233256.002024-06-168365Actual
3901173.102025-03-1783311Actual
222200.002022-04-168314Budget
15621183.002023-06-178314Actual
14676114.002023-05-178364Actual
38125113.532025-02-1483113Actual
405960.002022-07-178356Budget
7100152.002022-10-178315Actual
35096102.002024-12-158316Actual
20782145.002023-11-178364Actual
1531950.762023-05-1783411Actual
11250100.002023-02-148313Budget
13240200.002023-03-178367Budget
3075200.002022-06-178317Budget
3520351.002024-12-158356Actual
28140242.002024-06-168364Actual
3373276.002024-11-168373Actual
37627303.002025-02-148367Actual
36916151.832025-01-1583612Actual
4852209.002022-08-178315Actual
29971116.722024-07-1683611Actual
15145143.512023-05-178328Actual
33018402.002024-10-168317Actual
1901394.002023-09-168366Actual
907690.002022-12-158363Budget
38864179.872025-03-178328Actual
9575138.002022-12-158336Actual
13318288.972023-03-178318Actual
13508341.002023-04-168313Actual
37303301.002025-02-148315Actual
13819108.002023-04-168316Actual
6507200.002022-09-168367Budget
2355212.462024-01-1583612Actual
32876130.002024-10-168336Actual
4851200.002022-08-178315Budget
2305095.002024-01-158366Actual
35448257.152024-12-158368Actual
234674.002022-06-178363Actual
3688324.162025-01-1583212Actual
32398139.852024-09-1583113Actual
29445112.002024-07-168316Actual
3627336.002025-01-158326Actual
2446584.802024-02-1483611Actual
2502566.002024-03-168346Actual
174776.082023-07-1783212Actual
1190945.002023-02-148356Actual
35386466.242024-12-158318Actual
855250.002022-11-178356Budget
18689220.002023-09-168314Actual
64984.002022-04-168346Actual
10984200.002023-01-158367Budget
33172257.152024-10-168368Actual
6586266.242022-09-168318Actual
1789732.002023-08-178326Actual
23822179.002024-02-148315Actual
2494476.002024-03-168316Actual
2615066.002024-04-158366Actual
1591457.002023-06-178356Actual
2405467.002024-02-148366Actual
2549667.782024-03-1683611Actual
6445264.002022-09-168317Actual
31604279.002024-09-158315Actual
5461345.032022-08-178318Actual
26365222.302024-04-158368Actual
31334159.152024-08-1683613Actual
24203310.182024-02-148318Actual
1629111.002022-05-178316Actual
27336332.002024-05-168317Actual
12991100.002023-03-178346Budget
245502.892024-02-1483212Actual
25820270.002024-04-158314Actual
6635100.002022-09-168328Budget
2671974.942024-04-1583113Actual
2881022.042024-06-1683511Actual
29937103.952024-07-1683411Actual
1931114.592023-09-1683211Actual
18723137.002023-09-168364Actual
130030.002022-05-178373Budget
3443594.382024-11-1683411Actual
37685454.122025-02-148318Actual
12297129.872023-02-148368Actual
803232.002022-11-178373Actual
1544416.722023-05-1783612Actual
39157128.422025-03-1783112Actual
12846109.002023-03-178316Actual
423140.002022-04-168365Actual
205395.012023-10-1783212Actual
7707226.842022-10-178318Actual
1594778.002023-06-178366Actual
26304542.002024-04-158318Actual
30768358.002024-08-168317Actual
332490.002022-06-178368Budget
2844150.002022-06-178336Actual
14175167.752023-04-168368Actual
1887474.002023-09-168316Actual
26779162.662024-04-1583613Actual
1942567.782023-09-1683611Actual
2157314.592023-11-1783612Actual
755100.002022-04-168366Budget
2724650.002024-05-168356Actual
795490.002022-11-178363Actual
2893025.232024-06-1683212Actual
5508160.182022-08-178328Actual
69550.002022-04-168356Budget
20662221.002023-11-178363Actual
38836470.792025-03-178318Actual
242430.002022-06-178373Budget
2399677.002024-02-148346Actual
2662714.592024-04-1583112Actual
16568211.002023-07-178363Actual
11577200.002023-02-148315Budget
38601155.002025-03-178336Actual
35942308.002025-01-158313Actual
21161178.002023-11-178367Actual
29642383.002024-07-168317Actual
12564230.002023-03-178314Actual
6775155.002022-10-178313Actual
2293721.002024-01-158326Actual
601200.002022-04-168336Budget
3718290.002025-02-148373Actual
2193376.002023-12-158316Actual
21749196.002023-12-158314Actual
177398.002022-05-178346Actual
2098200.002022-05-178318Budget
1627236.932023-06-1783311Actual
8751200.002022-11-178367Budget
2837290.002024-06-168346Actual
3652157.002022-07-178364Actual
10054164.722022-12-158368Actual
33760376.002024-11-168314Actual
518464.002022-08-178356Actual
11578204.002023-02-148315Actual
31426215.002024-09-158363Actual
37593353.002025-02-148317Actual
25950202.002024-04-158365Actual
25234367.752024-03-168318Actual
3582581.962024-12-1583113Actual
38453253.002025-03-178315Actual
13178200.002023-03-178317Budget
19070265.002023-09-168317Actual
10594100.002023-01-158316Budget
12944100.002023-03-178336Budget
12047200.002023-02-148317Budget
2057015.652023-10-1783612Actual
3014969.672024-07-1683113Actual
7895114.002022-11-178313Actual
29082155.642024-06-1683613Actual
31097126.292024-08-1683611Actual
37747296.542025-02-148368Actual
2019151.002022-05-178367Actual
19751116.002023-10-178364Actual
3965100.002022-07-178336Budget
3857360.002025-03-178326Actual
2071950.002023-11-178373Actual
2154010.332023-11-1783112Actual
2287139.002022-06-178313Actual
3005725.232024-07-1683212Actual
21841194.002023-12-158315Actual
27692126.292024-05-1683611Actual
803330.002022-11-178373Budget
6037164.002022-09-168365Actual
2172143.002023-12-158373Actual
23228152.602024-01-158328Actual
18187135.932023-08-178328Actual
636779.002022-09-168366Actual
37125292.002025-02-148363Actual
10379200.002023-01-158364Budget
181950.002022-05-178356Budget
36246150.002025-01-158316Actual
33887271.002024-11-168365Actual
22284158.662023-12-158368Actual
21630312.002023-12-158313Actual
3408492.002024-11-168366Actual
23200285.932024-01-158318Actual
1349217.002022-05-178314Actual
15536197.002023-06-178363Actual
2237035.872023-12-1583211Actual
6696149.572022-09-168368Actual
1636043.312023-06-1783611Actual
279529.002022-06-178326Actual
5321200.002022-08-178317Budget
23107225.002024-01-158317Actual
11436200.002023-02-148314Budget
32550209.002024-10-168363Actual
4773200.002022-08-178364Budget
23729224.002024-02-148314Actual
234790.002022-06-178363Budget
5836280.002022-09-168314Budget
15179166.242023-05-178368Actual
3668466.722025-01-1583211Actual
1632613.532023-06-1783511Actual
32635493.002024-10-168314Actual
781580.002022-10-178368Budget
34790375.002024-12-158313Actual
1692072.002023-07-178346Actual
31546240.002024-09-158364Actual
2093281.002023-11-178316Actual
188088.002022-05-178366Actual
36386104.002025-01-158366Actual
293750.002022-06-178356Budget
37536118.002025-02-148366Actual
32106167.782024-09-1583111Actual
616550.002022-09-168326Budget
2042028.422023-10-1783511Actual
1289442.002023-03-178326Actual
38546106.002025-03-178316Actual
21281169.272023-11-178368Actual
1724970.972023-07-1783111Actual
3137138.002022-06-178367Actual
1409100.002022-05-178364Budget
8458140.002022-11-178336Actual
32670298.002024-10-168364Actual
14734194.002023-05-178315Actual
34100.002022-04-168313Budget
9400185.002022-12-158365Actual
7489100.002022-10-178366Budget
27371266.002024-05-168367Actual
28431111.002024-06-168366Actual
1138921.002023-02-148373Actual
7021200.002022-10-178364Budget
20874181.002023-11-178365Actual
1064246.002023-01-158326Actual
39304231.082025-03-1783213Actual
35293356.002024-12-158317Actual
1395988.002023-04-168366Actual
977273.812022-04-168318Actual
27048281.002024-05-168315Actual
2923196.002024-07-168373Actual
887890.002022-11-178328Budget
4120137.002022-07-178366Actual
9478100.002022-12-158316Budget
27457317.752024-05-168328Actual
14557237.002023-05-178363Actual
775490.002022-10-178328Budget
855172.002022-11-178356Actual
23857163.002024-02-148365Actual
1431735.872023-04-1683411Actual
1842148.632023-08-1783611Actual
571080.002022-09-168363Budget
36061480.002025-01-158314Actual
11640100.002023-02-148365Budget
952660.002022-12-158326Budget
1827867.782023-08-1783111Actual
17129314.722023-07-178318Actual
2890100.002022-06-178346Budget
19632220.002023-10-178363Actual
738280.002022-10-178346Budget
3558884.802024-12-1583411Actual
3803323.102025-02-1483212Actual
630860.002022-09-168356Budget
5136100.002022-08-178346Budget
144089.272023-04-1683112Actual
9944200.002022-12-158318Budget
102490.002022-04-168328Budget
6508180.002022-09-168367Actual
2561310.332024-03-1683612Actual
1765741.002023-08-178373Actual
20747241.002023-11-178314Actual
1928381.612023-09-1683111Actual
20099258.002023-10-178317Actual
2099260.182022-05-178318Actual
1384628.002023-04-168326Actual
32728293.002024-10-168315Actual
34496167.782024-11-1683611Actual
3918556.082025-03-1783212Actual
3343224.162024-10-1683212Actual
4259167.002022-07-178367Actual
1838711.402023-08-1783511Actual
7568200.002022-10-178317Budget
174506.082023-07-1783112Actual
32821144.002024-10-168316Actual
1360291.002023-04-168373Actual
12943128.002023-03-178336Actual
1830614.592023-08-1783211Actual
34554110.342024-11-1683112Actual
29259385.002024-07-168314Actual
1243976.002023-03-178363Actual
9262196.002022-12-158364Actual
3284834.002024-10-168326Actual
2650746.502024-04-1583411Actual
16688124.002023-07-178364Actual
194835.012023-09-1683112Actual
27220106.002024-05-168346Actual
16746185.002023-07-178315Actual
29139397.002024-07-168313Actual
28021254.002024-06-168363Actual
5242100.002022-08-178366Budget
255816.082024-03-1683212Actual
33640344.002024-11-168313Actual
2996130.002022-06-178366Actual
29677273.002024-07-168367Actual
4992116.002022-08-178316Actual
7239100.002022-10-178316Budget
32425224.062024-09-1583213Actual
5460200.002022-08-178318Budget
3966136.002022-07-178336Actual
13664153.002023-04-168364Actual
5089118.002022-08-178336Actual
3869129.002022-07-178316Actual
130121.002022-05-178373Actual
10844115.002023-01-158366Actual
895143.002022-04-168367Actual
18101158.002023-08-178367Actual
17600237.002023-08-178363Actual
9865139.002022-12-158367Actual
2727997.002024-05-168366Actual
29500153.002024-07-168336Actual
11863100.002023-02-148346Budget
9017127.002022-12-158313Actual
25141306.002024-03-168317Actual
20134160.002023-10-178367Actual
6961200.002022-10-178314Budget
37451120.002025-02-148336Actual
1550200.002022-05-178365Budget
15024295.002023-05-178317Actual
36974164.412025-01-1583113Actual
34825224.002024-12-158363Actual
8081256.002022-11-178314Actual
32188108.212024-09-1583411Actual
2204043.002023-12-158356Actual
1954111.402023-09-1683612Actual
7238136.002022-10-178316Actual
2245784.802023-12-1583611Actual
37090436.002025-02-148313Actual
26836345.002024-05-168313Actual
835200.002022-04-168317Budget
2611748.002024-04-158356Actual
21126195.002023-11-178317Actual
1772100.002022-05-178346Budget
34910451.002024-12-158314Actual
30091173.102024-07-1683612Actual
7336138.002022-10-178336Actual
2648049.702024-04-1583311Actual
2301767.002024-01-158356Actual
3323155.632022-06-178368Actual

Generated 2025-05-16 09:47:09.134 UTC