[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 69   SKIP 0   

1034 items

NOTE: Only 1000 elements of total 1034 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2019151.002022-06-108367Actual
5649113.002022-10-108313Actual
6834103.002022-11-108363Actual
2881022.042024-07-1083511Actual
691330.002022-11-108373Budget
245502.892024-03-0983212Actual
616550.002022-10-108326Budget
18220210.182023-09-108368Actual
2872951.822024-07-1083211Actual
29139397.002024-08-098313Actual
9479140.002023-01-088316Actual
9806200.002023-01-088317Budget
855172.002022-12-118356Actual
1898141.002023-10-108356Actual
2662714.592024-05-0983112Actual
11062295.032023-02-088318Actual
167640.002022-06-108326Budget
3397240.002024-12-108326Actual
222200.002022-05-108314Budget
33887271.002024-12-108365Actual
915530.002023-01-088373Budget
1750816.722023-08-1083612Actual
1797736.002023-09-108356Actual
35236101.002025-01-088366Actual
3405262.002024-12-108356Actual
31639266.002024-10-098365Actual
11969100.002023-03-108366Budget
17925125.002023-09-108336Actual
1881100.002022-06-108366Budget
8752169.002022-12-118367Actual
38601155.002025-04-108336Actual
354340.002022-08-108373Actual
2342914.592024-02-0883511Actual
962280.002023-01-088346Budget
22760121.002024-02-088364Actual
29352293.002024-08-098315Actual
242535.002022-07-118373Actual
16688124.002023-08-108364Actual
39277122.312025-04-1083113Actual
1423567.782023-05-1083111Actual
4387178.362022-08-108328Actual
13427100.002023-04-108368Budget
11578204.002023-03-108315Actual
1064246.002023-02-088326Actual
38453253.002025-04-108315Actual
11250100.002023-03-108313Budget
3553479.482025-01-0883211Actual
14882109.002023-06-108336Actual
2530147.002022-07-118364Actual
4386100.002022-08-108328Budget
1739280.552023-08-1083611Actual
3216192.252024-10-0983311Actual
1243880.002023-04-108363Budget
35506146.512025-01-0883111Actual
952751.002023-01-088326Actual
1303777.002023-04-108356Actual
33853252.002024-12-108315Actual
3071190.002024-09-098366Actual
18101158.002023-09-108367Actual
33795242.002024-12-108364Actual
4710280.002022-09-108314Budget
7336138.002022-11-108336Actual
225155.012024-01-0883112Actual
4260200.002022-08-108367Budget
7706200.002022-11-108318Budget
33640344.002024-12-108313Actual
2148251.822023-12-1183611Actual
174776.082023-08-1083212Actual
2286100.002022-07-118313Budget
1526513.532023-06-1083211Actual
8220200.002022-12-118315Budget
1243976.002023-04-108363Actual
3671189.062025-02-0883311Actual
33466170.982024-11-0983612Actual
2045448.632023-11-1083611Actual
33110425.332024-11-098318Actual
22725211.002024-02-088314Actual
37627303.002025-03-108367Actual
7159200.002022-11-108365Budget
1251730.002023-04-108373Budget
1621781.612023-07-1183111Actual
2807891.002024-07-108373Actual
35448257.152025-01-088368Actual
38240375.002025-04-108313Actual
9399200.002023-01-088365Budget
12990112.002023-04-108346Actual
20192328.362023-11-108318Actual
3014969.672024-08-0983113Actual
1800983.002023-09-108366Actual
1251647.002023-04-108373Actual
18781131.002023-10-108315Actual
26332231.392024-05-098328Actual
972788.002023-01-088366Actual
279529.002022-07-118326Actual
754107.002022-05-108366Actual
3520351.002025-01-088356Actual
1954111.402023-10-1083612Actual
795590.002022-12-118363Budget
1851216.722023-09-1083612Actual
2502566.002024-04-098346Actual
2609156.002024-05-098346Actual
36095284.002025-02-088364Actual
2201475.002024-01-088346Actual
23609331.002024-03-098313Actual
26244248.002024-05-098367Actual
34616197.572024-12-1083612Actual
7239100.002022-11-108316Budget
7020162.002022-11-108364Actual
33551148.622024-11-0983213Actual
3868100.002022-08-108316Budget
3573456.082025-01-0883212Actual
19191190.482023-10-108328Actual
12846109.002023-04-108316Actual
3517780.002025-01-088346Actual
8141175.002022-12-118364Actual
36916151.832025-02-0883612Actual
1078668.002023-02-088356Actual
7628200.002022-11-108367Budget
5837278.002022-10-108314Actual
4445157.142022-08-108368Actual
4852209.002022-09-108315Actual
977273.812022-05-108318Actual
24793104.002024-04-098364Actual
9576100.002023-01-088336Budget
22640202.002024-02-088363Actual
22223295.032024-01-088318Actual
12991100.002023-04-108346Budget
12564230.002023-04-108314Actual
3653200.002022-08-108364Budget
1733156.082023-08-1083411Actual
6635100.002022-10-108328Budget
37477102.002025-03-108346Actual
3221536.932024-10-0983511Actual
5090100.002022-09-108336Budget
18187135.932023-09-108328Actual
840860.002022-12-118326Budget
4992116.002022-09-108316Actual
25733213.002024-05-098363Actual
234674.002022-07-118363Actual
2147151.082022-06-108328Actual
1942567.782023-10-1083611Actual
2193376.002024-01-088316Actual
33230185.872024-11-0983111Actual
2538213.532024-04-0983211Actual
3488294.002025-01-088373Actual
1164100.002022-06-108313Budget
6696149.572022-10-108368Actual
1196893.002023-03-108366Actual
13664153.002023-05-108364Actual
17036237.002023-08-108317Actual
5648100.002022-10-108313Budget
7894100.002022-12-118313Budget
2610200.002022-07-118315Actual
37396116.002025-03-108316Actual
7568200.002022-11-108317Budget
7238136.002022-11-108316Actual
35852167.922025-01-0883213Actual
2020100.002022-06-108367Budget
94102.002022-05-108363Actual
6634135.932022-10-108328Actual
1772100.002022-06-108346Budget
4773200.002022-09-108364Budget
3402100.002022-08-108313Budget
505133.002022-05-108316Actual
1431735.872023-05-1083411Actual
2405467.002024-03-098366Actual
21219395.032023-12-118318Actual
7755116.232022-11-108328Actual
220890.002022-06-108368Budget
8360100.002022-12-118316Budget
1628100.002022-06-108316Budget
11436200.002023-03-108314Budget
5975200.002022-10-108315Budget
31155128.422024-09-0983112Actual
255816.082024-04-0983212Actual
21247195.022023-12-118328Actual
14175167.752023-05-108368Actual
12944100.002023-04-108336Budget
9726100.002023-01-088366Budget
33052278.002024-11-098367Actual
174506.082023-08-1083112Actual
20220178.362023-11-108328Actual
37451120.002025-03-108336Actual
840955.002022-12-118326Actual
38864179.872025-04-108328Actual
3803323.102025-03-1083212Actual
3213482.682024-10-0983211Actual
144355.012023-05-1083212Actual
14018197.002023-05-108317Actual
4851200.002022-09-108315Budget
21630312.002024-01-088313Actual
27986398.002024-07-108313Actual
743039.002022-11-108356Actual
458580.002022-09-108363Budget
2837290.002024-07-108346Actual
30208155.642024-08-0983613Actual
18723137.002023-10-108364Actual
2955256.002024-08-098356Actual
39038127.362025-04-1083411Actual
6507200.002022-10-108367Budget
2765844.382024-06-0983511Actual
37536118.002025-03-108366Actual
17565397.002023-09-108313Actual
3790200.002022-08-108365Budget
10983178.002023-02-088367Actual
11499200.002023-03-108364Budget
18159288.972023-09-108318Actual
1078560.002023-02-088356Budget
3901173.102025-04-1083311Actual
15501408.002023-07-118313Actual
2157314.592023-12-1183612Actual
1186286.002023-03-108346Actual
3857360.002025-04-108326Actual
13819108.002023-05-108316Actual
3718290.002025-03-108373Actual
122390.002022-06-108363Budget
32248101.822024-10-0983611Actual
18689220.002023-10-108314Actual
69550.002022-05-108356Budget
15059227.002023-06-108367Actual
21749196.002024-01-088314Actual
2724650.002024-06-098356Actual
31752143.002024-10-098336Actual
2334841.192024-02-0883211Actual
35151132.002025-01-088336Actual
424200.002022-05-108365Budget
16653246.002023-08-108314Actual
10054164.722023-01-088368Actual
10739117.002023-02-088346Actual
2269787.002024-02-088373Actual
2656852.892024-05-0983611Actual
10692141.002023-02-088336Actual
2996130.002022-07-118366Actual
3591245.002022-08-108314Actual
38686117.002025-04-108366Actual
2923196.002024-08-098373Actual
10319200.002023-02-088314Budget
13759117.002023-05-108365Actual
2245784.802024-01-0883611Actual
15807100.002023-07-118316Actual
3284834.002024-11-098326Actual
2747110.002022-07-118316Actual
33945133.002024-12-108316Actual
952660.002023-01-088326Budget
3148387.002024-10-098373Actual
691233.002022-11-108373Actual
3100940.122024-09-0983211Actual
332490.002022-07-118368Budget
518464.002022-09-108356Actual
23142257.002024-02-088367Actual
8457100.002022-12-118336Budget
13508341.002023-05-108313Actual
234790.002022-07-118363Budget
1959200.002022-06-108317Budget
32821144.002024-11-098316Actual
3075200.002022-07-118317Budget
1426313.532023-05-1083211Actual
30803276.002024-09-098367Actual
15656141.002023-07-118364Actual
64984.002022-05-108346Actual
2666115.652024-05-0983612Actual
31928311.002024-10-098367Actual
29585102.002024-08-098366Actual
16781185.002023-08-108365Actual
1191060.002023-03-108356Budget
30385393.002024-09-098314Actual
245239.272024-03-0983112Actual
28523247.002024-07-108367Actual
26065100.002024-05-098336Actual
915424.002023-01-088373Actual
205128.212023-11-1083112Actual
55240.002022-05-108326Budget
32106167.782024-10-0983111Actual
2844150.002022-07-118336Actual
18604202.002023-10-108363Actual
27750136.932024-06-0983112Actual
6213100.002022-10-108336Budget
32048254.122024-10-098368Actual
578942.002022-10-108373Actual
35648115.652025-01-0883611Actual
26425101.822024-05-0983111Actual
23857163.002024-03-098365Actual
3918556.082025-04-1083212Actual
2947238.002024-08-098326Actual
3172439.002024-10-098326Actual
28198264.002024-07-108315Actual
34910451.002025-01-088314Actual
30176181.962024-08-0983213Actual
3673883.742025-02-0883411Actual
24674223.002024-04-098363Actual
21664232.002024-01-088363Actual
23822179.002024-03-098315Actual
3800586.932025-03-1083112Actual
1435051.822023-05-1083611Actual
34733141.612024-12-1083613Actual
1629111.002022-06-108316Actual
242430.002022-07-118373Budget
8830200.002022-12-118318Budget
571183.002022-10-108363Actual
26990240.002024-06-098364Actual
19809163.002023-11-108315Actual
8751200.002022-12-118367Budget
907690.002023-01-088363Budget
29387231.002024-08-098365Actual
2505134.002024-04-098356Actual
12847100.002023-04-108316Budget
36797100.762025-02-0883611Actual
9202200.002023-01-088314Budget
25141306.002024-04-098317Actual
9575138.002023-01-088336Actual
3403132.002022-08-108313Actual
188088.002022-06-108366Actual
504050.002022-09-108326Budget
2293721.002024-02-088326Actual
887890.002022-12-118328Budget
9866200.002023-01-088367Budget
34790375.002025-01-088313Actual
34234466.242024-12-108318Actual
36974164.412025-02-0883113Actual
3323155.632022-07-118368Actual
177398.002022-06-108346Actual
1830614.592023-09-1083211Actual
33675205.002024-12-108363Actual
8831231.392022-12-118318Actual
34408101.822024-12-1083311Actual
2101379.002023-12-118346Actual
2196031.002024-01-088326Actual
36386104.002025-02-088366Actual
571080.002022-10-108363Budget
1588864.002023-07-118346Actual
13366146.542023-04-108328Actual
6587200.002022-10-108318Budget
8690200.002022-12-118317Budget
12706200.002023-04-108315Budget
1544416.722023-06-1083612Actual
130121.002022-06-108373Actual
32014257.152024-10-098328Actual
23200285.932024-02-088318Actual
195106.082023-10-1083212Actual
3512345.002025-01-088326Actual
1887474.002023-10-108316Actual
25855187.002024-05-098364Actual
3458243.312024-12-1083212Actual
205395.012023-11-1083212Actual
37947123.102025-03-1083611Actual
2254817.782024-01-0883612Actual
11718123.002023-03-108316Actual
164189.272023-07-1183112Actual
17870113.002023-09-108316Actual
14769122.002023-06-108365Actual
293859.002022-07-118356Actual
32670298.002024-11-098364Actual
8361153.002022-12-118316Actual
648100.002022-05-108346Budget
37303301.002025-03-108315Actual
20874181.002023-12-118365Actual
1827867.782023-09-1083111Actual
15749163.002023-07-118365Actual
7160157.002022-11-108365Actual
966942.002023-01-088356Actual
10379200.002023-02-088364Budget
7489100.002022-11-108366Budget
21783103.002024-01-088364Actual
2746100.002022-07-118316Budget
2103958.002023-12-118356Actual
8140200.002022-12-118364Budget
4446100.002022-08-108368Budget
30478264.002024-09-098315Actual
30420310.002024-09-098364Actual
2291089.002024-02-088316Actual
5509100.002022-09-108328Budget
16097342.002023-07-118318Actual
10594100.002023-02-088316Budget
2988341.192024-08-0983211Actual
6774100.002022-11-108313Budget
1289442.002023-04-108326Actual
22818173.002024-02-088315Actual
3731200.002022-08-108315Budget
28964153.952024-07-1083612Actual
34295219.272024-12-108368Actual
1583420.002023-07-118326Actual
1289550.002023-04-108326Budget
214690.002022-06-108328Budget
154118.212023-06-1083112Actual
39304231.082025-04-1083213Actual
1485436.002023-06-108326Actual
2650746.502024-05-0983411Actual
23228152.602024-02-088328Actual
466342.002022-09-108373Actual
8219184.002022-12-118315Actual
1694646.002023-08-108356Actual
37713304.122025-03-108328Actual
19105259.002023-10-108367Actual
999290.002023-01-088328Budget
33172257.152024-11-098368Actual
9865139.002023-01-088367Actual
26956372.002024-06-098314Actual
1176768.002023-03-108326Actual
34825224.002025-01-088363Actual
6961200.002022-11-108314Budget
2337545.442024-02-0883311Actual
30889207.152024-09-098328Actual
27929243.362024-06-0983613Actual
12627200.002023-04-108364Budget
10458180.002023-02-088315Actual
4012100.002022-08-108346Budget
630751.002022-10-108356Actual
748886.002022-11-108366Actual
26836345.002024-06-098313Actual
11437260.002023-03-108314Actual
20782145.002023-12-118364Actual
2207389.002024-01-088366Actual
33346113.532024-11-0983611Actual
8282200.002022-12-118365Budget
518360.002022-09-108356Budget
1384628.002023-05-108326Actual
13428191.992023-04-108368Actual
16839111.002023-08-108316Actual
30300242.002024-09-098363Actual
3898473.102025-04-1083211Actual
1005380.002023-01-088368Budget
2508495.002024-04-098366Actual
12705215.002023-04-108315Actual
23262155.632024-02-088368Actual
5569100.002022-09-108368Budget
601200.002022-05-108336Budget
578840.002022-10-108373Budget
781580.002022-11-108368Budget
31334159.152024-09-0983613Actual
2531100.002022-07-118364Budget
2543634.802024-04-0983411Actual
28701185.872024-07-1083111Actual
1392651.002023-05-108356Actual
7895114.002022-12-118313Actual
22130222.002024-01-088317Actual
406057.002022-08-108356Actual
32876130.002024-11-098336Actual
1535377.362023-06-1083611Actual
5382136.002022-09-108367Actual
5322169.002022-09-108317Actual
21281169.272023-12-118368Actual
3906515.652025-04-1083511Actual
28106493.002024-07-108314Actual
2136734.802023-12-1183211Actual
2204043.002024-01-088356Actual
14113338.972023-05-108318Actual
5897133.002022-10-108364Actual
30029118.852024-08-0983112Actual
9016100.002023-01-088313Budget
36598219.272025-02-088368Actual
3685596.512025-02-0883112Actual
19844135.002023-11-108365Actual
31097126.292024-09-0983611Actual
1836037.992023-09-1083411Actual
391650.002022-08-108326Budget
31697124.002024-10-098316Actual
19632220.002023-11-108363Actual
3065271.002024-09-098346Actual
35003335.002025-01-088315Actual
24639372.002024-04-098313Actual
37210471.002025-03-108314Actual
2437735.872024-03-0983311Actual
20840177.002023-12-118315Actual
2435026.292024-03-0983211Actual
39099147.572025-04-1083611Actual
3076248.002022-07-118317Actual
5570141.992022-09-108368Actual
31894371.002024-10-098317Actual
3590280.002022-08-108314Budget
29797261.692024-08-098368Actual
8611100.002022-12-118366Budget
2952688.002024-08-098346Actual
2603721.002024-05-098326Actual
21841194.002024-01-088315Actual
28488445.002024-07-108317Actual
36536551.092025-02-088318Actual
2355212.462024-02-0883612Actual
3635370.002025-02-088356Actual
504100.002022-05-108316Budget
32763282.002024-11-098365Actual
9017127.002023-01-088313Actual
29174217.002024-08-098363Actual
5136100.002022-09-108346Budget
2299160.002024-02-088346Actual
255548.212024-04-0983112Actual
144089.272023-05-1083112Actual
2144811.402023-12-1183511Actual
38395235.002025-04-108364Actual
405960.002022-08-108356Budget
24231169.272024-03-098328Actual
1395988.002023-05-108366Actual
17191182.902023-08-108368Actual
2648049.702024-05-0983311Actual
35414217.752025-01-088328Actual
3668466.722025-02-0883211Actual
32425224.062024-10-0983213Actual
30768358.002024-09-098317Actual
2497120.002024-04-098326Actual
3438141.192024-12-1083211Actual
16894106.002023-08-108336Actual
2370142.002024-03-098373Actual
1409100.002022-06-108364Budget
182044.002022-06-108356Actual
3118344.382024-09-0983212Actual
27896234.592024-06-0983213Actual
4525113.002022-09-108313Actual
616453.002022-10-108326Actual
38183266.172025-03-1083613Actual
3865375.002025-04-108356Actual
17530.002022-05-108373Actual
3783332.672025-03-1083211Actual
11863100.002023-03-108346Budget
20099258.002023-11-108317Actual
33583238.102024-11-0983613Actual
3216200.002022-07-118318Budget
39219211.402025-04-1083612Actual
13240200.002023-04-108367Budget
1992936.002023-11-108326Actual
1027036.002023-02-088373Actual
31604279.002024-10-098315Actual
1627236.932023-07-1183311Actual
326490.002022-07-118328Budget
13543250.002023-05-108363Actual
12377100.002023-04-108313Budget
20134160.002023-11-108367Actual
728660.002022-11-108326Budget
28902126.292024-07-1083112Actual
9993196.542023-01-088328Actual
2473285.002022-07-118314Actual
2095930.002023-12-118326Actual
1549132.002022-06-108365Actual
29259385.002024-08-098314Actual
10844115.002023-02-088366Actual
102490.002022-05-108328Budget
22852131.002024-02-088365Actual
26746227.572024-05-0983213Actual
755100.002022-05-108366Budget
742950.002022-11-108356Budget
5242100.002022-09-108366Budget
31036117.782024-09-0983311Actual
2352010.332024-02-0883112Actual
31837102.002024-10-098366Actual
2473142.002024-04-098373Actual
2394218.002024-03-098326Actual
13099101.002023-04-108366Actual
27194150.002024-06-098336Actual
11815100.002023-03-108336Budget
34000144.002024-12-108336Actual
283100.002022-05-108364Budget
12376124.002023-04-108313Actual
37245317.002025-03-108364Actual
10516100.002023-02-088365Budget
13319200.002023-04-108318Budget
22605351.002024-02-088313Actual
1724970.972023-08-1083111Actual
738393.002022-11-108346Actual
17071169.002023-08-108367Actual
504151.002022-09-108326Actual
20662221.002023-12-118363Actual
33524134.592024-11-0983113Actual
895143.002022-05-108367Actual
30626120.002024-09-098336Actual
194835.012023-10-1083112Actual
10457200.002023-02-088315Budget
2843200.002022-07-118336Budget
2443112.462024-03-0983511Actual
3833264.002025-04-108373Actual
4013101.002022-08-108346Actual
30571125.002024-09-098316Actual
1901394.002023-10-108366Actual
9945361.692023-01-088318Actual
17812167.002023-09-108365Actual
2893025.232024-07-1083212Actual
27604128.422024-06-0983311Actual
12943128.002023-04-108336Actual
346479.002022-08-108363Actual
5836280.002022-10-108314Budget
22165225.002024-01-088367Actual
4524100.002022-09-108313Budget
3328576.292024-11-0983311Actual
32515344.002024-11-098313Actual
37090436.002025-03-108313Actual
26871282.002024-06-098363Actual
962377.002023-01-088346Actual
29049232.842024-07-1083213Actual
30513241.002024-09-098365Actual
27692126.292024-06-0983611Actual
1765741.002023-09-108373Actual
12298100.002023-03-108368Budget
23644182.002024-03-098363Actual
11172149.572023-02-088368Actual
9805223.002023-01-088317Actual
33138210.182024-11-098328Actual
22251148.052024-01-088328Actual
35976233.002025-02-088363Actual
7099200.002022-11-108315Budget
35767225.232025-01-0883612Actual
181950.002022-06-108356Budget
35123.002022-05-108313Actual
1725200.002022-06-108336Budget
28609226.842024-07-108328Actual
18066268.002023-09-108317Actual
34100.002022-05-108313Budget
1138921.002023-03-108373Actual
1176650.002023-03-108326Budget
37593353.002025-03-108317Actual
36246150.002025-02-088316Actual
36443414.002025-02-088317Actual
15536197.002023-07-118363Actual
34496167.782024-12-1083611Actual
6116107.002022-10-108316Actual
1692072.002023-08-108346Actual
513765.002022-09-108346Actual
3603369.002025-02-088373Actual
21126195.002023-12-118317Actual
2234281.612024-01-0883111Actual
835200.002022-05-108317Budget
14557237.002023-06-108363Actual
38488293.002025-04-108365Actual
1531950.762023-06-1083411Actual
35885162.662025-01-0883613Actual
3582581.962025-01-0883113Actual
2039349.702023-11-1083411Actual
1390070.002023-05-108346Actual
8879135.932022-12-118328Actual
23970117.002024-03-098336Actual
458474.002022-09-108363Actual
31217188.002024-09-0983612Actual
2668200.002022-07-118365Budget
15621183.002023-07-118314Actual
11719100.002023-03-108316Budget
1490864.002023-06-108346Actual
3402694.002024-12-108346Actual
1686628.002023-08-108326Actual
4711240.002022-09-108314Actual
29735479.882024-08-098318Actual
164455.012023-07-1183212Actual
1559360.002023-07-118373Actual
2611748.002024-05-098356Actual
35038195.002025-01-088365Actual
3343224.162024-11-0983212Actual
24999121.002024-04-098336Actual
6214140.002022-10-108336Actual
3290297.002024-11-098346Actual
4199200.002022-08-108317Budget
2890100.002022-07-118346Budget
30861596.552024-09-098318Actual
2692895.002024-06-098373Actual
893780.002022-12-118368Budget
4338200.002022-08-108318Budget
17157126.842023-08-108328Actual
36478290.002025-02-088367Actual
24264234.422024-03-098368Actual
27549179.492024-06-0983111Actual
27457317.752024-06-098328Actual
9478100.002023-01-088316Budget
1131180.002023-03-108363Budget
19957111.002023-11-108336Actual
32607118.002024-11-098373Actual
2997100.002022-07-118366Budget
2346266.722024-02-0883611Actual
3965100.002022-08-108336Budget
36061480.002025-02-088314Actual
15862115.002023-07-118336Actual
1833337.992023-09-1083311Actual
16004256.002023-07-118317Actual
37685454.122025-03-108318Actual
21875125.002024-01-088365Actual
423140.002022-05-108365Actual
1493455.002023-06-108356Actual
11639189.002023-03-108365Actual
907786.002023-01-088363Actual
13098100.002023-04-108366Budget
13177174.002023-04-108317Actual
35942308.002025-02-088313Actual
5243112.002022-09-108366Actual
2301767.002024-02-088356Actual
2645343.312024-05-0983211Actual
1360291.002023-05-108373Actual
10984200.002023-02-088367Budget
17685175.002023-09-108314Actual
10738100.002023-02-088346Budget
36301144.002025-02-088336Actual
29022122.312024-07-1083113Actual
19751116.002023-11-108364Actual
3331272.042024-11-0983411Actual
3265114.722022-07-118328Actual
1111080.002023-02-088328Budget
4913165.002022-09-108365Actual
1895555.002023-10-108346Actual
7567264.002022-11-108317Actual
2042028.422023-11-1083511Actual
69655.002022-05-108356Actual
31391402.002024-10-098313Actual
803330.002022-12-118373Budget
16568211.002023-08-108363Actual
2071950.002023-12-118373Actual
23764167.002024-03-098364Actual
31302155.642024-09-0983213Actual
1838711.402023-09-1083511Actual
37001181.962025-02-0883213Actual
25296187.452024-04-098368Actual
5381200.002022-09-108367Budget
34674157.402024-12-1083113Actual
6260100.002022-10-108346Budget
21161178.002023-12-118367Actual
19225157.142023-10-108368Actual
855250.002022-12-118356Budget
8080200.002022-12-118314Budget
24145188.002024-03-098367Actual
13318288.972023-04-108318Actual
2000943.002023-11-108356Actual
2878396.512024-07-1083411Actual
2098200.002022-06-108318Budget
7100152.002022-11-108315Actual
32550209.002024-11-098363Actual
11251158.002023-03-108313Actual
16746185.002023-08-108315Actual
2142153.952023-12-1183411Actual
4339219.272022-08-108318Actual
26209320.002024-05-098317Actual
22965103.002024-02-088336Actual
28233256.002024-07-108365Actual
25176221.002024-04-098367Actual
6037164.002022-10-108365Actual
2601062.002024-05-098316Actual
1496779.002023-06-108366Actual
8458140.002022-12-118336Actual
6586266.242022-10-108318Actual
2139456.082023-12-1183311Actual
3750371.002025-03-108356Actual
5089118.002022-09-108336Actual
38360450.002025-04-108314Actual
976200.002022-05-108318Budget
1027130.002023-02-088373Budget
1550200.002022-06-108365Budget
1928381.612023-10-1083111Actual
12048187.002023-03-108317Actual
4120137.002022-08-108366Actual
2671974.942024-05-0983113Actual
3632790.002025-02-088346Actual
10845100.002023-02-088366Budget
29971116.722024-08-0983611Actual
29500153.002024-08-098336Actual
2172143.002024-01-088373Actual
3558884.802025-01-0883411Actual
2432260.332024-03-0983111Actual
2458212.462024-03-0983612Actual
636779.002022-10-108366Actual
36656202.892025-02-0883111Actual
2653411.402024-05-0983511Actual
6038200.002022-10-108365Budget
2839869.002024-07-108356Actual
29642383.002024-08-098317Actual
8938105.632022-12-118368Actual
363200.002022-05-108315Budget
31546240.002024-10-098364Actual
12565200.002023-04-108314Budget
602130.002022-05-108336Actual
1523780.552023-06-1083111Actual
37125292.002025-03-108363Actual
6508180.002022-10-108367Actual
31511423.002024-10-098314Actual
12188245.032023-03-108318Actual
32306124.172024-10-0983112Actual
3688324.162025-02-0883212Actual
8281140.002022-12-118365Actual
10924200.002023-02-088317Budget
16159234.422023-07-118368Actual
26365222.302024-05-098368Actual
9342200.002023-01-088315Budget
1349217.002022-06-108314Actual
34141387.002024-12-108317Actual
15145143.512023-06-108328Actual
2207158.662022-06-108368Actual
130030.002022-06-108373Budget
25820270.002024-05-098314Actual
37887120.972025-03-1083411Actual
11111143.512023-02-088328Actual
20627372.002023-12-118313Actual
14141137.452023-05-108328Actual
1636043.312023-07-1183611Actual
2340252.892024-02-0883411Actual
2561310.332024-04-0983612Actual
2777827.362024-06-0983212Actual
3443594.382024-12-1083411Actual
1408154.002022-06-108364Actual
11498169.002023-03-108364Actual
33760376.002024-12-108314Actual
38275211.002025-04-108363Actual
6261114.002022-10-108346Actual
738280.002022-11-108346Budget
28431111.002024-07-108366Actual
6117100.002022-10-108316Budget
34262281.392024-12-108328Actual
10515146.002023-02-088365Actual
17129314.722023-08-108318Actual
27491211.692024-06-098368Actual
2540932.672024-04-0983311Actual
29855184.812024-08-0983111Actual
3446234.802024-12-1083511Actual
35096102.002025-01-088316Actual
1223680.002023-03-108328Budget
27631100.762024-06-0983411Actual
25698293.002024-05-098313Actual
5508160.182022-09-108328Actual
11640100.002023-03-108365Budget
2106996.002023-12-118366Actual
683590.002022-11-108363Budget
6445264.002022-10-108317Actual
34945290.002025-01-088364Actual
1131089.002023-03-108363Actual
6695100.002022-10-108368Budget
2667200.002022-07-118365Actual
16125157.142023-07-118328Actual
13239177.002023-04-108367Actual
10133121.002023-02-088313Actual
2057015.652023-11-1083612Actual
3005725.232024-08-0983212Actual
15179166.242023-06-108368Actual
2154010.332023-12-1183112Actual
1847911.402023-09-1083112Actual
2440453.952024-03-0983411Actual
1936540.122023-10-1083411Actual
1487200.002022-06-108315Budget
9203253.002023-01-088314Actual
29082155.642024-07-1083613Actual
8081256.002022-12-118314Actual
11816137.002023-03-108336Actual
2786978.452024-06-0983113Actual
13178200.002023-04-108317Budget
3067858.002024-09-098356Actual
795490.002022-12-118363Actual
1726150.002022-06-108336Actual
25950202.002024-05-098365Actual
35706134.802025-01-0883112Actual
3869129.002022-08-108316Actual
1223798.052023-03-108328Actual
5321200.002022-09-108317Budget
1990295.002023-11-108316Actual
29294222.002024-08-098364Actual
1735814.592023-08-1083511Actual
3652157.002022-08-108364Actual
1083126.842022-05-108368Actual
11063200.002023-02-088318Budget
1138830.002023-03-108373Budget
3138100.002022-07-118367Budget
1933822.042023-10-1083311Actual
27048281.002024-06-098315Actual
1727726.292023-08-1083211Actual
3561518.842025-01-0883511Actual
18929105.002023-10-108336Actual
12768100.002023-04-108365Budget
17430.002022-05-108373Budget
10132100.002023-02-088313Budget
16039230.002023-07-118367Actual
2239746.502024-01-0883311Actual
38546106.002025-04-108316Actual
1529233.742023-06-1083311Actual
15117384.422023-06-108318Actual
2033925.232023-11-1083211Actual
17777135.002023-09-108315Actual
223217.002022-05-108314Actual
9944200.002023-01-088318Budget
2399677.002024-03-098346Actual
2716647.002024-06-098326Actual
28140242.002024-07-108364Actual
1488238.002022-06-108315Actual
20747241.002023-12-118314Actual
15714146.002023-07-118315Actual
1025134.422022-05-108328Actual
1461444.002023-06-108373Actual
26779162.662024-05-0983613Actual
31426215.002024-10-098363Actual
13724203.002023-05-108315Actual
2609200.002022-07-118315Budget
32961129.002024-11-098366Actual
9400185.002023-01-088365Actual
39157128.422025-04-1083112Actual
28021254.002024-07-108363Actual
35293356.002025-01-088317Actual
1019289.002023-02-088363Actual
27429429.882024-06-098318Actual
27811211.402024-06-0983612Actual
1594778.002023-07-118366Actual
32340168.852024-10-0983612Actual
29445112.002024-08-098316Actual
26304542.002024-05-098318Actual
3732167.002022-08-108315Actual
2031186.932023-11-1083111Actual
36564217.752025-02-088328Actual
28291135.002024-07-108316Actual
3966136.002022-08-108336Actual
12767126.002023-04-108365Actual
2546326.292024-04-0983511Actual
2237035.872024-01-0883211Actual
5896200.002022-10-108364Budget
1482792.002023-06-108316Actual
2579267.002024-05-098373Actual
22284158.662024-01-088368Actual
33404101.822024-11-0983112Actual
3676543.312025-02-0883511Actual
12626182.002023-04-108364Actual
2287139.002022-07-118313Actual
466240.002022-09-108373Budget
9590.002022-05-108363Budget
9262196.002023-01-088364Actual
1795156.002023-09-108346Actual
23729224.002024-03-098314Actual
3106396.512024-09-0983411Actual
9263200.002023-01-088364Budget
19598334.002023-11-108313Actual
30923313.212024-09-098368Actual
30265417.002024-09-098313Actual
1019380.002023-02-088363Budget
27336332.002024-06-098317Actual
1387484.002023-05-108336Actual
2133962.462023-12-1183111Actual
36188207.002025-02-088365Actual
25915234.002024-05-098315Actual
1632613.532023-07-1183511Actual
1446613.532023-05-1083612Actual
10378135.002023-02-088364Actual
391764.002022-08-108326Actual
14523296.002023-06-108313Actual
3180460.002024-10-098356Actual
3627336.002025-02-088326Actual
1842148.632023-09-1083611Actual
5976206.002022-10-108315Actual
3127587.222024-09-0983113Actual
18569419.002023-10-108313Actual
1336780.002023-04-108328Budget
6960220.002022-11-108314Actual
3862777.002025-04-108346Actual
775490.002022-11-108328Budget
4772178.002022-09-108364Actual
1165142.002022-06-108313Actual
23915113.002024-03-098316Actual
8610112.002022-12-118366Actual
38152141.612025-03-1083213Actual
21988122.002024-01-088336Actual
4993100.002022-09-108316Budget
10318217.002023-02-088314Actual
5461345.032022-09-108318Actual
38956160.342025-04-1083111Actual
836178.002022-05-108317Actual
37338248.002025-03-108365Actual
29763213.212024-08-098328Actual
10691100.002023-02-088336Budget
38836470.792025-04-108318Actual
1939228.422023-10-1083511Actual
4200158.002022-08-108317Actual
27081195.002024-06-098365Actual
35386466.242025-01-088318Actual
3292850.002024-11-098356Actual
29937103.952024-08-0983411Actual
1629948.632023-07-1183411Actual
2549667.782024-04-0983611Actual
25234367.752024-04-098318Actual
5460200.002022-09-108318Budget
2305095.002024-02-088366Actual
2093281.002023-12-118316Actual
364172.002022-05-108315Actual
27220106.002024-06-098346Actual
293750.002022-07-118356Budget
55346.002022-05-108326Actual
37805136.932025-03-1083111Actual
20253222.302023-11-108368Actual
3373276.002024-12-108373Actual
279440.002022-07-118326Budget
32188108.212024-10-0983411Actual
1866147.002023-10-108373Actual
1789732.002023-09-108326Actual
12189200.002023-03-108318Budget
4259167.002022-08-108367Actual
14734194.002023-06-108315Actual
1429051.822023-05-1083311Actual
27139104.002024-06-098316Actual
24851143.002024-04-098315Actual
24886147.002024-04-098365Actual
850479.002022-12-118346Actual
3217304.122022-07-118318Actual
803232.002022-12-118373Actual
39337213.542025-04-1083613Actual
2891101.002022-07-118346Actual
896100.002022-05-108367Budget
1662599.002023-08-108373Actual
34353215.662024-12-1083111Actual
23107225.002024-02-088317Actual
9341163.002023-01-088315Actual
12047200.002023-03-108317Budget
38743397.002025-04-108317Actual
3325869.912024-11-0983211Actual
16533358.002023-08-108313Actual
346580.002022-08-108363Budget
11171100.002023-02-088368Budget
1591457.002023-07-118356Actual
28346163.002024-07-108336Actual
3137138.002022-07-118367Actual
728763.002022-11-108326Actual

Generated 2025-06-09 06:38:35.700 UTC