[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 73   

1030 items

NOTE: Only 1000 elements of total 1030 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-05-108317Actual
39304231.082025-06-1083213Actual
9203253.002023-03-108314Actual
5837278.002022-12-108314Actual
3800586.932025-05-1083112Actual
3676543.312025-04-1083511Actual
30265417.002024-11-098313Actual
1348200.002022-08-108314Budget
33138210.182025-01-098328Actual
20627372.002024-02-108313Actual
3668466.722025-04-1083211Actual
34733141.612025-02-0983613Actual
1488238.002022-08-108315Actual
1890139.002023-12-108326Actual
3172439.002024-12-098326Actual
38152141.612025-05-1083213Actual
6587200.002022-12-108318Budget
20874181.002024-02-108365Actual
1789732.002023-11-108326Actual
255548.212024-06-0983112Actual
6214140.002022-12-108336Actual
2093281.002024-02-108316Actual
15749163.002023-09-108365Actual
182044.002022-08-108356Actual
37090436.002025-05-108313Actual
220890.002022-08-108368Budget
38864179.872025-06-108328Actual
2923196.002024-10-098373Actual
7627191.002023-01-108367Actual
9944200.002023-03-108318Budget
2650746.502024-07-0983411Actual
10133121.002023-04-108313Actual
26425101.822024-07-0983111Actual
2101379.002024-02-108346Actual
14557237.002023-08-108363Actual
33230185.872025-01-0983111Actual
33052278.002025-01-098367Actual
32048254.122024-12-098368Actual
31546240.002024-12-098364Actual
2662714.592024-07-0983112Actual
2668200.002022-09-108365Budget
8879135.932023-02-108328Actual
242535.002022-09-108373Actual
26990240.002024-08-098364Actual
15714146.002023-09-108315Actual
6775155.002023-01-108313Actual
346479.002022-10-108363Actual
3652157.002022-10-108364Actual
255816.082024-06-0983212Actual
6038200.002022-12-108365Budget
601200.002022-07-108336Budget
35706134.802025-03-1083112Actual
8458140.002023-02-108336Actual
36386104.002025-04-108366Actual
33551148.622025-01-0983213Actual
39337213.542025-06-1083613Actual
26871282.002024-08-098363Actual
6445264.002022-12-108317Actual
9016100.002023-03-108313Budget
35448257.152025-03-108368Actual
2777827.362024-08-0983212Actual
23764167.002024-05-098364Actual
8281140.002023-02-108365Actual
2394218.002024-05-098326Actual
5382136.002022-11-108367Actual
37685454.122025-05-108318Actual
9993196.542023-03-108328Actual
32188108.212024-12-0983411Actual
293750.002022-09-108356Budget
3446234.802025-02-0983511Actual
27604128.422024-08-0983311Actual
3148387.002024-12-098373Actual
17777135.002023-11-108315Actual
893780.002023-02-108368Budget
30571125.002024-11-098316Actual
32670298.002025-01-098364Actual
28198264.002024-09-098315Actual
7020162.002023-01-108364Actual
19632220.002024-01-108363Actual
13724203.002023-07-108315Actual
27491211.692024-08-098368Actual
25733213.002024-07-098363Actual
3520351.002025-03-108356Actual
11063200.002023-04-108318Budget
38488293.002025-06-108365Actual
25915234.002024-07-098315Actual
5897133.002022-12-108364Actual
2502566.002024-06-098346Actual
154118.212023-08-1083112Actual
30889207.152024-11-098328Actual
34000144.002025-02-098336Actual
22130222.002024-03-098317Actual
896100.002022-07-108367Budget
31302155.642024-11-0983213Actual
34100.002022-07-108313Budget
466240.002022-11-108373Budget
10054164.722023-03-108368Actual
4199200.002022-10-108317Budget
781580.002023-01-108368Budget
6366100.002022-12-108366Budget
1621781.612023-09-1083111Actual
4387178.362022-10-108328Actual
10379200.002023-04-108364Budget
10132100.002023-04-108313Budget
2878396.512024-09-0983411Actual
405960.002022-10-108356Budget
5322169.002022-11-108317Actual
3718290.002025-05-108373Actual
13759117.002023-07-108365Actual
36478290.002025-04-108367Actual
7100152.002023-01-108315Actual
1426313.532023-07-1083211Actual
22223295.032024-03-098318Actual
35151132.002025-03-108336Actual
1005380.002023-03-108368Budget
34141387.002025-02-098317Actual
22725211.002024-04-098314Actual
1647610.332023-09-1083612Actual
32515344.002025-01-098313Actual
1482792.002023-08-108316Actual
7239100.002023-01-108316Budget
64984.002022-07-108346Actual
4525113.002022-11-108313Actual
2872951.822024-09-0983211Actual
27631100.762024-08-0983411Actual
22852131.002024-04-098365Actual
1887474.002023-12-108316Actual
22965103.002024-04-098336Actual
38956160.342025-06-1083111Actual
2196031.002024-03-098326Actual
28233256.002024-09-098365Actual
31752143.002024-12-098336Actual
25141306.002024-06-098317Actual
3403132.002022-10-108313Actual
36301144.002025-04-108336Actual
3857360.002025-06-108326Actual
33018402.002025-01-098317Actual
2538213.532024-06-0983211Actual
29677273.002024-10-098367Actual
7894100.002023-02-108313Budget
6961200.002023-01-108314Budget
14018197.002023-07-108317Actual
18604202.002023-12-108363Actual
3685596.512025-04-1083112Actual
37338248.002025-05-108365Actual
1490864.002023-08-108346Actual
728660.002023-01-108326Budget
3688324.162025-04-1083212Actual
19598334.002024-01-108313Actual
2207158.662022-08-108368Actual
738280.002023-01-108346Budget
2609156.002024-07-098346Actual
1529233.742023-08-1083311Actual
69550.002022-07-108356Budget
34234466.242025-02-098318Actual
34674157.402025-02-0983113Actual
25176221.002024-06-098367Actual
27139104.002024-08-098316Actual
1027130.002023-04-108373Budget
15501408.002023-09-108313Actual
9399200.002023-03-108365Budget
7489100.002023-01-108366Budget
504050.002022-11-108326Budget
32635493.002025-01-098314Actual
29259385.002024-10-098314Actual
9805223.002023-03-108317Actual
14676114.002023-08-108364Actual
164455.012023-09-1083212Actual
748886.002023-01-108366Actual
4993100.002022-11-108316Budget
27929243.362024-08-0983613Actual
31837102.002024-12-098366Actual
31511423.002024-12-098314Actual
19844135.002024-01-108365Actual
24264234.422024-05-098368Actual
69655.002022-07-108356Actual
14113338.972023-07-108318Actual
32398139.852024-12-0983113Actual
391764.002022-10-108326Actual
616550.002022-12-108326Budget
12847100.002023-06-108316Budget
23822179.002024-05-098315Actual
9590.002022-07-108363Budget
4914200.002022-11-108365Budget
29971116.722024-10-0983611Actual
4121100.002022-10-108366Budget
20099258.002024-01-108317Actual
2237035.872024-03-0983211Actual
11969100.002023-05-108366Budget
4710280.002022-11-108314Budget
2549667.782024-06-0983611Actual
34353215.662025-02-0983111Actual
32728293.002025-01-098315Actual
1243976.002023-06-108363Actual
3791417.782025-05-1083511Actual
3292850.002025-01-098356Actual
10594100.002023-04-108316Budget
8611100.002023-02-108366Budget
12768100.002023-06-108365Budget
1435051.822023-07-1083611Actual
33675205.002025-02-098363Actual
32425224.062024-12-0983213Actual
37747296.542025-05-108368Actual
2045448.632024-01-1083611Actual
167749.002022-08-108326Actual
8690200.002023-02-108317Budget
27986398.002024-09-098313Actual
2472200.002022-09-108314Budget
36974164.412025-04-1083113Actual
31391402.002024-12-098313Actual
2370142.002024-05-098373Actual
1131180.002023-05-108363Budget
29500153.002024-10-098336Actual
33853252.002025-02-098315Actual
3731200.002022-10-108315Budget
3862777.002025-06-108346Actual
14642209.002023-08-108314Actual
3556187.992025-03-1083311Actual
28140242.002024-09-098364Actual
19105259.002023-12-108367Actual
458474.002022-11-108363Actual
2601062.002024-07-098316Actual
2786978.452024-08-0983113Actual
2286100.002022-09-108313Budget
19163437.452023-12-108318Actual
18220210.182023-11-108368Actual
3343224.162025-01-0983212Actual
630751.002022-12-108356Actual
513765.002022-11-108346Actual
2337545.442024-04-0983311Actual
11719100.002023-05-108316Budget
840860.002023-02-108326Budget
17157126.842023-10-108328Actual
38778255.002025-06-108367Actual
15656141.002023-09-108364Actual
13427100.002023-06-108368Budget
8360100.002023-02-108316Budget
8457100.002023-02-108336Budget
1251730.002023-06-108373Budget
1138830.002023-05-108373Budget
8830200.002023-02-108318Budget
1549132.002022-08-108365Actual
1697998.002023-10-108366Actual
21247195.022024-02-108328Actual
578942.002022-12-108373Actual
37303301.002025-05-108315Actual
38183266.172025-05-1083613Actual
37396116.002025-05-108316Actual
3397240.002025-02-098326Actual
10923197.002023-04-108317Actual
5509100.002022-11-108328Budget
10691100.002023-04-108336Budget
6213100.002022-12-108336Budget
38360450.002025-06-108314Actual
11250100.002023-05-108313Budget
29174217.002024-10-098363Actual
6446200.002022-12-108317Budget
36598219.272025-04-108368Actual
15145143.512023-08-108328Actual
4773200.002022-11-108364Budget
3603369.002025-04-108373Actual
3582581.962025-03-1083113Actual
1827867.782023-11-1083111Actual
1191060.002023-05-108356Budget
33583238.102025-01-0983613Actual
2531100.002022-09-108364Budget
2139456.082024-02-1083311Actual
6696149.572022-12-108368Actual
32014257.152024-12-098328Actual
31217188.002024-11-0983612Actual
11640100.002023-05-108365Budget
18569419.002023-12-108313Actual
17870113.002023-11-108316Actual
11577200.002023-05-108315Budget
10516100.002023-04-108365Budget
12298100.002023-05-108368Budget
31426215.002024-12-098363Actual
2293721.002024-04-098326Actual
16688124.002023-10-108364Actual
3732167.002022-10-108315Actual
18101158.002023-11-108367Actual
34496167.782025-02-0983611Actual
27048281.002024-08-098315Actual
2136734.802024-02-1083211Actual
4852209.002022-11-108315Actual
1078560.002023-04-108356Budget
36443414.002025-04-108317Actual
242430.002022-09-108373Budget
795590.002023-02-108363Budget
1349217.002022-08-108314Actual
1686628.002023-10-108326Actual
1795156.002023-11-108346Actual
279529.002022-09-108326Actual
2757760.332024-08-0983211Actual
2843200.002022-09-108336Budget
2291089.002024-04-098316Actual
24231169.272024-05-098328Actual
22640202.002024-04-098363Actual
2458212.462024-05-0983612Actual
3405262.002025-02-098356Actual
33640344.002025-02-098313Actual
13508341.002023-07-108313Actual
2615066.002024-07-098366Actual
505133.002022-07-108316Actual
32821144.002025-01-098316Actual
1694646.002023-10-108356Actual
1289442.002023-06-108326Actual
5569100.002022-11-108368Budget
35003335.002025-03-108315Actual
1842148.632023-11-1083611Actual
4260200.002022-10-108367Budget
1624511.402023-09-1083211Actual
12627200.002023-06-108364Budget
12377100.002023-06-108313Budget
35236101.002025-03-108366Actual
22165225.002024-03-098367Actual
34945290.002025-03-108364Actual
13099101.002023-06-108366Actual
1833337.992023-11-1083311Actual
17036237.002023-10-108317Actual
10692141.002023-04-108336Actual
2530147.002022-09-108364Actual
1968994.002024-01-108373Actual
27692126.292024-08-0983611Actual
2746100.002022-09-108316Budget
1303860.002023-06-108356Budget
5896200.002022-12-108364Budget
25234367.752024-06-098318Actual
887890.002023-02-108328Budget
12846109.002023-06-108316Actual
8831231.392023-02-108318Actual
3177881.002024-12-098346Actual
2031186.932024-01-1083111Actual
205395.012024-01-1083212Actual
11718123.002023-05-108316Actual
2071950.002024-02-108373Actual
3673883.742025-04-1083411Actual
37451120.002025-05-108336Actual
3331272.042025-01-0983411Actual
2671974.942024-07-0983113Actual
775490.002023-01-108328Budget
16159234.422023-09-108368Actual
3558884.802025-03-1083411Actual
9479140.002023-03-108316Actual
6774100.002023-01-108313Budget
1176768.002023-05-108326Actual
22605351.002024-04-098313Actual
952751.002023-03-108326Actual
424200.002022-07-108365Budget
16653246.002023-10-108314Actual
2287139.002022-09-108313Actual
3106396.512024-11-0983411Actual
15536197.002023-09-108363Actual
803232.002023-02-108373Actual
326490.002022-09-108328Budget
1928381.612023-12-1083111Actual
2039349.702024-01-1083411Actual
7336138.002023-01-108336Actual
3221536.932024-12-0983511Actual
15807100.002023-09-108316Actual
28291135.002024-09-098316Actual
2036622.042024-01-1083311Actual
1594778.002023-09-108366Actual
25698293.002024-07-098313Actual
915530.002023-03-108373Budget
9478100.002023-03-108316Budget
2645343.312024-07-0983211Actual
8689180.002023-02-108317Actual
234674.002022-09-108363Actual
12048187.002023-05-108317Actual
5975200.002022-12-108315Budget
11436200.002023-05-108314Budget
840955.002023-02-108326Actual
39038127.362025-06-1083411Actual
35328296.002025-03-108367Actual
19957111.002024-01-108336Actual
2142153.952024-02-1083411Actual
2546326.292024-06-0983511Actual
223217.002022-07-108314Actual
55240.002022-07-108326Budget
26746227.572024-07-0983213Actual
2656852.892024-07-0983611Actual
795490.002023-02-108363Actual
35123.002022-07-108313Actual
283100.002022-07-108364Budget
2807891.002024-09-098373Actual
3035794.002024-11-098373Actual
2405467.002024-05-098366Actual
102490.002022-07-108328Budget
55346.002022-07-108326Actual
1901394.002023-12-108366Actual
755100.002022-07-108366Budget
466342.002022-11-108373Actual
7707226.842023-01-108318Actual
504151.002022-11-108326Actual
1223680.002023-05-108328Budget
3059860.002024-11-098326Actual
14141137.452023-07-108328Actual
3071190.002024-11-098366Actual
6834103.002023-01-108363Actual
1765741.002023-11-108373Actual
35386466.242025-03-108318Actual
1627236.932023-09-1083311Actual
2666115.652024-07-0983612Actual
1550200.002022-08-108365Budget
34295219.272025-02-098368Actual
1725200.002022-08-108336Budget
518464.002022-11-108356Actual
2269787.002024-04-098373Actual
31697124.002024-12-098316Actual
39157128.422025-06-1083112Actual
13319200.002023-06-108318Budget
5976206.002022-12-108315Actual
691330.002023-01-108373Budget
6586266.242022-12-108318Actual
4772178.002022-11-108364Actual
2234281.612024-03-0983111Actual
36536551.092025-04-108318Actual
35648115.652025-03-1083611Actual
1898141.002023-12-108356Actual
1064350.002023-04-108326Budget
1535377.362023-08-1083611Actual
6261114.002022-12-108346Actual
29642383.002024-10-098317Actual
2332063.532024-04-0983111Actual
2004278.002024-01-108366Actual
35293356.002025-03-108317Actual
11816137.002023-05-108336Actual
3213482.682024-12-0983211Actual
24111251.002024-05-098317Actual
13664153.002023-07-108364Actual
24999121.002024-06-098336Actual
10515146.002023-04-108365Actual
32306124.172024-12-0983112Actual
2844150.002022-09-108336Actual
31334159.152024-11-0983613Actual
17719137.002023-11-108364Actual
8080200.002023-02-108314Budget
3803323.102025-05-1083212Actual
8220200.002023-02-108315Budget
32876130.002025-01-098336Actual
3869129.002022-10-108316Actual
1493455.002023-08-108356Actual
354240.002022-10-108373Budget
2440453.952024-05-0983411Actual
3408492.002025-02-098366Actual
30626120.002024-11-098336Actual
29387231.002024-10-098365Actual
10458180.002023-04-108315Actual
37536118.002025-05-108366Actual
14882109.002023-08-108336Actual
1384628.002023-07-108326Actual
4851200.002022-11-108315Budget
7160157.002023-01-108365Actual
8361153.002023-02-108316Actual
1083126.842022-07-108368Actual
616453.002022-12-108326Actual
36656202.892025-04-1083111Actual
2103958.002024-02-108356Actual
2543634.802024-06-0983411Actual
29139397.002024-10-098313Actual
32248101.822024-12-0983611Actual
33346113.532025-01-0983611Actual
26956372.002024-08-098314Actual
1360291.002023-07-108373Actual
29082155.642024-09-0983613Actual
12047200.002023-05-108317Budget
2610200.002022-09-108315Actual
2095930.002024-02-108326Actual
2340252.892024-04-0983411Actual
2988341.192024-10-0983211Actual
5242100.002022-11-108366Budget
2505134.002024-06-098356Actual
10319200.002023-04-108314Budget
21841194.002024-03-098315Actual
33172257.152025-01-098368Actual
26779162.662024-07-0983613Actual
35976233.002025-04-108363Actual
1797736.002023-11-108356Actual
29910110.342024-10-0983311Actual
30861596.552024-11-098318Actual
32458141.612024-12-0983613Actual
2399677.002024-05-098346Actual
2033925.232024-01-1083211Actual
37805136.932025-05-1083111Actual
1724970.972023-10-1083111Actual
25855187.002024-07-098364Actual
130121.002022-08-108373Actual
4992116.002022-11-108316Actual
2611748.002024-07-098356Actual
30981148.632024-11-0983111Actual
33466170.982025-01-0983612Actual
3488294.002025-03-108373Actual
977273.812022-07-108318Actual
12565200.002023-06-108314Budget
20134160.002024-01-108367Actual
188088.002022-08-108366Actual
2881022.042024-09-0983511Actual
35852167.922025-03-1083213Actual
16781185.002023-10-108365Actual
30478264.002024-11-098315Actual
3290297.002025-01-098346Actual
2099260.182022-08-108318Actual
33404101.822025-01-0983112Actual
3790200.002022-10-108365Budget
2305095.002024-04-098366Actual
18689220.002023-12-108314Actual
30923313.212024-11-098368Actual
2609200.002022-09-108315Budget
16533358.002023-10-108313Actual
836178.002022-07-108317Actual
346580.002022-10-108363Budget
754107.002022-07-108366Actual
16894106.002023-10-108336Actual
1559360.002023-09-108373Actual
15179166.242023-08-108368Actual
34616197.572025-02-0983612Actual
23228152.602024-04-098328Actual
648100.002022-07-108346Budget
13177174.002023-06-108317Actual
37001181.962025-04-1083213Actual
19070265.002023-12-108317Actual
21875125.002024-03-098365Actual
12564230.002023-06-108314Actual
3898473.102025-06-1083211Actual
2334841.192024-04-0983211Actual
907690.002023-03-108363Budget
12943128.002023-06-108336Actual
2193376.002024-03-098316Actual
1692072.002023-10-108346Actual
39277122.312025-06-1083113Actual
22251148.052024-03-098328Actual
18723137.002023-12-108364Actual
1933822.042023-12-1083311Actual
3671189.062025-04-1083311Actual
3216192.252024-12-0983311Actual
1992936.002024-01-108326Actual
3127587.222024-11-0983113Actual
194835.012023-12-1083112Actual
6260100.002022-12-108346Budget
602130.002022-07-108336Actual
4338200.002022-10-108318Budget
1632613.532023-09-1083511Actual
4012100.002022-10-108346Budget
9576100.002023-03-108336Budget
17600237.002023-11-108363Actual
25296187.452024-06-098368Actual
7816108.662023-01-108368Actual
3323155.632022-09-108368Actual
28488445.002024-09-098317Actual
2653411.402024-07-0983511Actual
21783103.002024-03-098364Actual
3653200.002022-10-108364Budget
11863100.002023-05-108346Budget
30208155.642024-10-0983613Actual
23609331.002024-05-098313Actual
2154010.332024-02-1083112Actual
1423567.782023-07-1083111Actual
23970117.002024-05-098336Actual
9866200.002023-03-108367Budget
15117384.422023-08-108318Actual
3217304.122022-09-108318Actual
31986478.362024-12-098318Actual
1222102.002022-08-108363Actual
13098100.002023-06-108366Budget
29445112.002024-10-098316Actual
4913165.002022-11-108365Actual
406057.002022-10-108356Actual
3590280.002022-10-108314Budget
364172.002022-07-108315Actual
1960190.002022-08-108317Actual
19809163.002024-01-108315Actual
12110200.002023-05-108367Budget
36153313.002025-04-108315Actual
35767225.232025-03-1083612Actual
32961129.002025-01-098366Actual
28701185.872024-09-0983111Actual
1588864.002023-09-108346Actual
1830614.592023-11-1083211Actual
20987115.002024-02-108336Actual
1164100.002022-08-108313Budget
13318288.972023-06-108318Actual
11172149.572023-04-108368Actual
195106.082023-12-1083212Actual
19717192.002024-01-108314Actual
571080.002022-12-108363Budget
2765844.382024-08-0983511Actual
952660.002023-03-108326Budget
144089.272023-07-1083112Actual
16839111.002023-10-108316Actual
2402264.002024-05-098356Actual
21749196.002024-03-098314Actual
2144811.402024-02-1083511Actual
3065271.002024-11-098346Actual
2346266.722024-04-0983611Actual
9806200.002023-03-108317Budget
2201475.002024-03-098346Actual
36916151.832025-04-1083612Actual
17530.002022-07-108373Actual
28523247.002024-09-098367Actual
12109138.002023-05-108367Actual
3325869.912025-01-0983211Actual
24674223.002024-06-098363Actual
26244248.002024-07-098367Actual
36095284.002025-04-108364Actual
1429051.822023-07-1083311Actual
24851143.002024-06-098315Actual
16004256.002023-09-108317Actual
1138921.002023-05-108373Actual
518360.002022-11-108356Budget
2893025.232024-09-0983212Actual
28346163.002024-09-098336Actual
2837290.002024-09-098346Actual
3561518.842025-03-1083511Actual
4120137.002022-10-108366Actual
31604279.002024-12-098315Actual
37627303.002025-05-108367Actual
5836280.002022-12-108314Budget
38240375.002025-06-108313Actual
20220178.362024-01-108328Actual
1496779.002023-08-108366Actual
38898237.452025-06-108368Actual
4200158.002022-10-108317Actual
2446584.802024-05-0983611Actual
34790375.002025-03-108313Actual
6508180.002022-12-108367Actual
2535486.932024-06-0983111Actual
1772100.002022-08-108346Budget
363200.002022-07-108315Budget
3865375.002025-06-108356Actual
2952688.002024-10-098346Actual
12706200.002023-06-108315Budget
2204043.002024-03-098356Actual
2020100.002022-08-108367Budget
222200.002022-07-108314Budget
21988122.002024-03-098336Actual
28844100.762024-09-0983611Actual
5136100.002022-11-108346Budget
2057015.652024-01-1083612Actual
1390070.002023-07-108346Actual
13630167.002023-07-108314Actual
2875687.992024-09-0983311Actual
1064246.002023-04-108326Actual
3512345.002025-03-108326Actual
26065100.002024-07-098336Actual
630860.002022-12-108356Budget
3632790.002025-04-108346Actual
12705215.002023-06-108315Actual
29763213.212024-10-098328Actual
1730435.872023-10-1083311Actual
31894371.002024-12-098317Actual
2172143.002024-03-098373Actual
8141175.002023-02-108364Actual
2473142.002024-06-098373Actual
29352293.002024-10-098315Actual
4446100.002022-10-108368Budget
14769122.002023-08-108365Actual
423140.002022-07-108365Actual
10378135.002023-04-108364Actual
33795242.002025-02-098364Actual
32106167.782024-12-0983111Actual
8219184.002023-02-108315Actual
7755116.232023-01-108328Actual
13178200.002023-06-108317Budget
7099200.002023-01-108315Budget
1487200.002022-08-108315Budget
36797100.762025-04-1083611Actual
1531950.762023-08-1083411Actual
962280.002023-03-108346Budget
5089118.002022-11-108336Actual
31639266.002024-12-098365Actual
1395988.002023-07-108366Actual
282165.002022-07-108364Actual
3284834.002025-01-098326Actual
16125157.142023-09-108328Actual
2494476.002024-06-098316Actual
27336332.002024-08-098317Actual
17925125.002023-11-108336Actual
12189200.002023-05-108318Budget
36061480.002025-04-108314Actual
35414217.752025-03-108328Actual
7159200.002023-01-108365Budget
742950.002023-01-108356Budget
6634135.932022-12-108328Actual
3553479.482025-03-1083211Actual
11815100.002023-05-108336Budget
332490.002022-09-108368Budget
2724650.002024-08-098356Actual
3627336.002025-04-108326Actual
27750136.932024-08-0983112Actual
1176650.002023-05-108326Budget
1485436.002023-08-108326Actual
26332231.392024-07-098328Actual
23107225.002024-04-098317Actual
2831834.002024-09-098326Actual
13428191.992023-06-108368Actual
3180460.002024-12-098356Actual
234790.002022-09-108363Budget
9202200.002023-03-108314Budget
23644182.002024-05-098363Actual
30803276.002024-11-098367Actual
38453253.002025-06-108315Actual
12297129.872023-05-108368Actual
1727726.292023-10-1083211Actual
855172.002023-02-108356Actual
37125292.002025-05-108363Actual
571183.002022-12-108363Actual
10457200.002023-04-108315Budget
27081195.002024-08-098365Actual
29294222.002024-10-098364Actual
181950.002022-08-108356Budget
2042028.422024-01-1083511Actual
29735479.882024-10-098318Actual
18781131.002023-12-108315Actual
37887120.972025-05-1083411Actual
13239177.002023-06-108367Actual
27429429.882024-08-098318Actual
9263200.002023-03-108364Budget
7567264.002023-01-108317Actual
29022122.312024-09-0983113Actual
1800983.002023-11-108366Actual
2239746.502024-03-0983311Actual
30420310.002024-11-098364Actual
12188245.032023-05-108318Actual
1847911.402023-11-1083112Actual
9945361.692023-03-108318Actual
36564217.752025-04-108328Actual
3517780.002025-03-108346Actual
1726150.002022-08-108336Actual
30513241.002024-11-098365Actual
1303777.002023-06-108356Actual
2947238.002024-10-098326Actual
3265114.722022-09-108328Actual
1954111.402023-12-1083612Actual
5381200.002022-11-108367Budget
174776.082023-10-1083212Actual
34262281.392025-02-098328Actual
3075200.002022-09-108317Budget
16097342.002023-09-108318Actual
225155.012024-03-0983112Actual
3138100.002022-09-108367Budget
5321200.002022-11-108317Budget
2603721.002024-07-098326Actual
9865139.002023-03-108367Actual
19751116.002024-01-108364Actual
18929105.002023-12-108336Actual
4524100.002022-11-108313Budget
3591245.002022-10-108314Actual
38275211.002025-06-108363Actual
37860116.722025-05-1083311Actual
17685175.002023-11-108314Actual
16568211.002023-10-108363Actual
24145188.002024-05-098367Actual
2473285.002022-09-108314Actual
29049232.842024-09-0983213Actual
35885162.662025-03-1083613Actual
9342200.002023-03-108315Budget
2000943.002024-01-108356Actual
2890100.002022-09-108346Budget
8140200.002023-02-108364Budget
2955256.002024-10-098356Actual
39219211.402025-06-1083612Actual
3328576.292025-01-0983311Actual
1523780.552023-08-1083111Actual
5090100.002022-11-108336Budget
36188207.002025-04-108365Actual
1895555.002023-12-108346Actual
1936540.122023-12-1083411Actual
23262155.632024-04-098368Actual
18187135.932023-11-108328Actual
33945133.002025-02-098316Actual
6635100.002022-12-108328Budget
2996130.002022-09-108366Actual
7238136.002023-01-108316Actual
9400185.002023-03-108365Actual
895143.002022-07-108367Actual
1446613.532023-07-1083612Actual
1750816.722023-10-1083612Actual
3966136.002022-10-108336Actual
3005725.232024-10-0983212Actual
34701171.432025-02-0983213Actual
8610112.002023-02-108366Actual
3438141.192025-02-0983211Actual
31097126.292024-11-0983611Actual
4259167.002022-10-108367Actual
1583420.002023-09-108326Actual
976200.002022-07-108318Budget
1027036.002023-04-108373Actual
15024295.002023-08-108317Actual
1959200.002022-08-108317Budget
17071169.002023-10-108367Actual
20253222.302024-01-108368Actual
683590.002023-01-108363Budget
11639189.002023-05-108365Actual
999290.002023-03-108328Budget
11251158.002023-05-108313Actual
22760121.002024-04-098364Actual
23857163.002024-05-098365Actual
1289550.002023-06-108326Budget
4386100.002022-10-108328Budget
5460200.002022-11-108318Budget
850479.002023-02-108346Actual
14734194.002023-08-108315Actual
3918556.082025-06-1083212Actual
34910451.002025-03-108314Actual
38836470.792025-06-108318Actual
691233.002023-01-108373Actual
2716647.002024-08-098326Actual
16746185.002023-10-108315Actual
6695100.002022-12-108368Budget
1636043.312023-09-1083611Actual
12991100.002023-06-108346Budget
2508495.002024-06-098366Actual
1866147.002023-12-108373Actual
907786.002023-03-108363Actual
28581554.122024-09-098318Actual
967050.002023-03-108356Budget
10595120.002023-04-108316Actual
17129314.722023-10-108318Actual
2891101.002022-09-108346Actual
28643214.722024-09-098368Actual
36246150.002025-04-108316Actual
1111080.002023-04-108328Budget
17430.002022-07-108373Budget
37713304.122025-05-108328Actual
1998369.002024-01-108346Actual
15862115.002023-09-108336Actual
14175167.752023-07-108368Actual
1196893.002023-05-108366Actual
35038195.002025-03-108365Actual
20662221.002024-02-108363Actual
19191190.482023-12-108328Actual
9575138.002023-03-108336Actual
19225157.142023-12-108368Actual
3067858.002024-11-098356Actual
16039230.002023-09-108367Actual
18159288.972023-11-108318Actual
11062295.032023-04-108318Actual
29855184.812024-10-0983111Actual
10984200.002023-04-108367Budget
30091173.102024-10-0983612Actual
2019151.002022-08-108367Actual
2839869.002024-09-098356Actual
26304542.002024-07-098318Actual
38743397.002025-06-108317Actual
20192328.362024-01-108318Actual
835200.002022-07-108317Budget
3076248.002022-09-108317Actual
38395235.002025-06-108364Actual
8938105.632023-02-108368Actual
1387484.002023-07-108336Actual
32607118.002025-01-098373Actual
3901173.102025-06-1083311Actual
17812167.002023-11-108365Actual
29585102.002024-10-098366Actual
2157314.592024-02-1083612Actual
38686117.002025-06-108366Actual
21630312.002024-03-098313Actual
30176181.962024-10-0983213Actual
94102.002022-07-108363Actual
22818173.002024-04-098315Actual
25950202.002024-07-098365Actual
1739280.552023-10-1083611Actual
728763.002023-01-108326Actual
4711240.002022-11-108314Actual
32340168.852024-12-0983612Actual
1526513.532023-08-1083211Actual
27896234.592024-08-0983213Actual
37245317.002025-05-108364Actual
21219395.032024-02-108318Actual
6037164.002022-12-108365Actual
26836345.002024-08-098313Actual
11437260.002023-05-108314Actual
1190945.002023-05-108356Actual
1243880.002023-06-108363Budget
3742339.002025-05-108326Actual
205128.212024-01-1083112Actual
9017127.002023-03-108313Actual
13543250.002023-07-108363Actual
28106493.002024-09-098314Actual
3373276.002025-02-098373Actual
39099147.572025-06-1083611Actual
9726100.002023-03-108366Budget
23915113.002024-05-098316Actual
24759220.002024-06-098314Actual
743039.002023-01-108356Actual
35942308.002025-04-108313Actual
7706200.002023-01-108318Budget
32550209.002025-01-098363Actual
1939228.422023-12-1083511Actual
966942.002023-03-108356Actual
1662599.002023-10-108373Actual
32763282.002025-01-098365Actual
2352010.332024-04-0983112Actual
5649113.002022-12-108313Actual
13366146.542023-06-108328Actual
962377.002023-03-108346Actual
12626182.002023-06-108364Actual
504100.002022-07-108316Budget
28902126.292024-09-0983112Actual
5243112.002022-11-108366Actual
11578204.002023-05-108315Actual
34554110.342025-02-0983112Actual
27549179.492024-08-0983111Actual
3458243.312025-02-0983212Actual
28609226.842024-09-098328Actual
11171100.002023-04-108368Budget
1931114.592023-12-1083211Actual
1409100.002022-08-108364Budget
25820270.002024-07-098314Actual
34408101.822025-02-0983311Actual
38067225.232025-05-1083612Actual
8081256.002023-02-108314Actual
37033157.402025-04-1083613Actual
30029118.852024-10-0983112Actual
11111143.512023-04-108328Actual
10845100.002023-04-108366Budget
130030.002022-08-108373Budget
25262179.872024-06-098328Actual
2435026.292024-05-0983211Actual
578840.002022-12-108373Budget
167640.002022-08-108326Budget
3137138.002022-09-108367Actual
2299160.002024-04-098346Actual
10983178.002023-04-108367Actual
37210471.002025-05-108314Actual
3573456.082025-03-1083212Actual
1735814.592023-10-1083511Actual
2301767.002024-04-098356Actual
27371266.002024-08-098367Actual
10738100.002023-04-108346Budget
3402694.002025-02-098346Actual
636779.002022-12-108366Actual
2497120.002024-06-098326Actual
1990295.002024-01-108316Actual
21126195.002024-02-108317Actual
24793104.002024-06-098364Actual
4339219.272022-10-108318Actual
6960220.002023-01-108314Actual
20782145.002024-02-108364Actual
12376124.002023-06-108313Actual
31036117.782024-11-0983311Actual
2106996.002024-02-108366Actual
22284158.662024-03-098368Actual
24886147.002024-06-098365Actual
38601155.002025-06-108336Actual
3868100.002022-10-108316Budget
28021254.002024-09-098363Actual
2098200.002022-08-108318Budget
17191182.902023-10-108368Actual
11498169.002023-05-108364Actual
12767126.002023-06-108365Actual
31155128.422024-11-0983112Actual
34825224.002025-03-108363Actual
3014969.672024-10-0983113Actual
3402100.002022-10-108313Budget
1544416.722023-08-1083612Actual
6507200.002022-12-108367Budget
33760376.002025-02-098314Actual
14053238.002023-07-108367Actual
1881100.002022-08-108366Budget
2997100.002022-09-108366Budget
2355212.462024-04-0983612Actual
972788.002023-03-108366Actual
6116107.002022-12-108316Actual
1131089.002023-05-108363Actual
18066268.002023-11-108317Actual
245239.272024-05-0983112Actual
4013101.002022-10-108346Actual
27220106.002024-08-098346Actual
34176222.002025-02-098367Actual
24203310.182024-05-098318Actual
144355.012023-07-1083212Actual
27811211.402024-08-0983612Actual
11499200.002023-05-108364Budget
12944100.002023-06-108336Budget
33887271.002025-02-098365Actual
10844115.002023-04-108366Actual
30385393.002024-11-098314Actual
4445157.142022-10-108368Actual
37477102.002025-05-108346Actual
18816185.002023-12-108365Actual
8751200.002023-02-108367Budget
1019289.002023-04-108363Actual
7021200.002023-01-108364Budget
28431111.002024-09-098366Actual
38125113.532025-05-1083113Actual
8752169.002023-02-108367Actual
8282200.002023-02-108365Budget
2342914.592024-04-0983511Actual
2432260.332024-05-0983111Actual
20747241.002024-02-108314Actual
30768358.002024-11-098317Actual
738393.002023-01-108346Actual
33110425.332025-01-098318Actual
2207389.002024-03-098366Actual
1186286.002023-05-108346Actual
391650.002022-10-108326Budget
3635370.002025-04-108356Actual
3118344.382024-11-0983212Actual

Generated 2025-08-09 15:56:57.705 UTC