[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 76   

1027 items

NOTE: Only 1000 elements of total 1027 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588864.002023-07-138346Actual
32106167.782024-10-1183111Actual
2204043.002024-01-108356Actual
16781185.002023-08-128365Actual
6446200.002022-10-128317Budget
34408101.822024-12-1283311Actual
9400185.002023-01-108365Actual
2432260.332024-03-1183111Actual
31334159.152024-09-1183613Actual
1191060.002023-03-128356Budget
2952688.002024-08-118346Actual
2004278.002023-11-128366Actual
37887120.972025-03-1283411Actual
840860.002022-12-138326Budget
3373276.002024-12-128373Actual
3789206.002022-08-128365Actual
3323155.632022-07-138368Actual
3688324.162025-02-1083212Actual
8611100.002022-12-138366Budget
27750136.932024-06-1183112Actual
1485436.002023-06-128326Actual
35767225.232025-01-1083612Actual
3216192.252024-10-1183311Actual
188088.002022-06-128366Actual
28198264.002024-07-128315Actual
10319200.002023-02-108314Budget
504151.002022-09-128326Actual
6961200.002022-11-128314Budget
5381200.002022-09-128367Budget
69655.002022-05-128356Actual
850580.002022-12-138346Budget
14141137.452023-05-128328Actual
1138830.002023-03-128373Budget
28902126.292024-07-1283112Actual
4012100.002022-08-128346Budget
23142257.002024-02-108367Actual
3343224.162024-11-1183212Actual
4121100.002022-08-128366Budget
7816108.662022-11-128368Actual
2254817.782024-01-1083612Actual
18220210.182023-09-128368Actual
30889207.152024-09-118328Actual
728763.002022-11-128326Actual
2293721.002024-02-108326Actual
2502566.002024-04-118346Actual
21126195.002023-12-138317Actual
27371266.002024-06-118367Actual
5322169.002022-09-128317Actual
9806200.002023-01-108317Budget
691233.002022-11-128373Actual
21630312.002024-01-108313Actual
3965100.002022-08-128336Budget
13427100.002023-04-128368Budget
2291089.002024-02-108316Actual
10739117.002023-02-108346Actual
17129314.722023-08-128318Actual
36095284.002025-02-108364Actual
38686117.002025-04-128366Actual
31097126.292024-09-1183611Actual
3438141.192024-12-1283211Actual
21664232.002024-01-108363Actual
2147151.082022-06-128328Actual
18781131.002023-10-128315Actual
2154010.332023-12-1383112Actual
3075200.002022-07-138317Budget
1529233.742023-06-1283311Actual
6775155.002022-11-128313Actual
2609156.002024-05-118346Actual
4013101.002022-08-128346Actual
1881100.002022-06-128366Budget
8690200.002022-12-138317Budget
35151132.002025-01-108336Actual
30478264.002024-09-118315Actual
16533358.002023-08-128313Actual
12565200.002023-04-128314Budget
2237035.872024-01-1083211Actual
37125292.002025-03-128363Actual
896100.002022-05-128367Budget
5508160.182022-09-128328Actual
4259167.002022-08-128367Actual
1789732.002023-09-128326Actual
35328296.002025-01-108367Actual
2473142.002024-04-118373Actual
37001181.962025-02-1083213Actual
10738100.002023-02-108346Budget
35852167.922025-01-1083213Actual
223217.002022-05-128314Actual
1887474.002023-10-128316Actual
4852209.002022-09-128315Actual
18101158.002023-09-128367Actual
22223295.032024-01-108318Actual
27429429.882024-06-118318Actual
3742339.002025-03-128326Actual
29259385.002024-08-118314Actual
214690.002022-06-128328Budget
1446613.532023-05-1283612Actual
3217304.122022-07-138318Actual
1733156.082023-08-1283411Actual
20099258.002023-11-128317Actual
10845100.002023-02-108366Budget
11969100.002023-03-128366Budget
2405467.002024-03-118366Actual
1164100.002022-06-128313Budget
742950.002022-11-128356Budget
25141306.002024-04-118317Actual
21247195.022023-12-138328Actual
1196893.002023-03-128366Actual
34000144.002024-12-128336Actual
962377.002023-01-108346Actual
17812167.002023-09-128365Actual
2399677.002024-03-118346Actual
2543634.802024-04-1183411Actual
11172149.572023-02-108368Actual
17157126.842023-08-128328Actual
8457100.002022-12-138336Budget
20747241.002023-12-138314Actual
4851200.002022-09-128315Budget
1936540.122023-10-1283411Actual
850479.002022-12-138346Actual
2540932.672024-04-1183311Actual
1392651.002023-05-128356Actual
1842148.632023-09-1283611Actual
3067858.002024-09-118356Actual
1591457.002023-07-138356Actual
8281140.002022-12-138365Actual
1222102.002022-06-128363Actual
16159234.422023-07-138368Actual
9263200.002023-01-108364Budget
12943128.002023-04-128336Actual
3408492.002024-12-128366Actual
26990240.002024-06-118364Actual
3653200.002022-08-128364Budget
38864179.872025-04-128328Actual
22251148.052024-01-108328Actual
2193376.002024-01-108316Actual
29855184.812024-08-1183111Actual
34353215.662024-12-1283111Actual
18929105.002023-10-128336Actual
364172.002022-05-128315Actual
28609226.842024-07-128328Actual
2172143.002024-01-108373Actual
2843200.002022-07-138336Budget
743039.002022-11-128356Actual
1636043.312023-07-1383611Actual
29797261.692024-08-118368Actual
35706134.802025-01-1083112Actual
38125113.532025-03-1283113Actual
29139397.002024-08-118313Actual
234674.002022-07-138363Actual
36797100.762025-02-1083611Actual
8752169.002022-12-138367Actual
12847100.002023-04-128316Budget
34945290.002025-01-108364Actual
20192328.362023-11-128318Actual
24231169.272024-03-118328Actual
31036117.782024-09-1183311Actual
2019151.002022-06-128367Actual
13366146.542023-04-128328Actual
34141387.002024-12-128317Actual
24203310.182024-03-118318Actual
354340.002022-08-128373Actual
234790.002022-07-138363Budget
35096102.002025-01-108316Actual
3512345.002025-01-108326Actual
33110425.332024-11-118318Actual
2031186.932023-11-1283111Actual
15749163.002023-07-138365Actual
1624511.402023-07-1383211Actual
2242453.952024-01-1083411Actual
15145143.512023-06-128328Actual
2103958.002023-12-138356Actual
1423567.782023-05-1283111Actual
17565397.002023-09-128313Actual
1730435.872023-08-1283311Actual
616453.002022-10-128326Actual
10318217.002023-02-108314Actual
9262196.002023-01-108364Actual
4913165.002022-09-128365Actual
3035794.002024-09-118373Actual
1251647.002023-04-128373Actual
4992116.002022-09-128316Actual
3865375.002025-04-128356Actual
3898473.102025-04-1283211Actual
1772100.002022-06-128346Budget
38836470.792025-04-128318Actual
4773200.002022-09-128364Budget
35448257.152025-01-108368Actual
19163437.452023-10-128318Actual
2535486.932024-04-1183111Actual
2443112.462024-03-1183511Actual
39337213.542025-04-1283613Actual
1186286.002023-03-128346Actual
38453253.002025-04-128315Actual
3138100.002022-07-138367Budget
144355.012023-05-1283212Actual
1735814.592023-08-1283511Actual
3582581.962025-01-1083113Actual
32014257.152024-10-118328Actual
3676543.312025-02-1083511Actual
35003335.002025-01-108315Actual
3918556.082025-04-1283212Actual
7020162.002022-11-128364Actual
33346113.532024-11-1183611Actual
13724203.002023-05-128315Actual
34701171.432024-12-1283213Actual
2201475.002024-01-108346Actual
30861596.552024-09-118318Actual
174506.082023-08-1283112Actual
11815100.002023-03-128336Budget
12768100.002023-04-128365Budget
11436200.002023-03-128314Budget
3603369.002025-02-108373Actual
18689220.002023-10-128314Actual
3446234.802024-12-1283511Actual
26209320.002024-05-118317Actual
10515146.002023-02-108365Actual
30626120.002024-09-118336Actual
9575138.002023-01-108336Actual
28643214.722024-07-128368Actual
2042028.422023-11-1283511Actual
33052278.002024-11-118367Actual
31639266.002024-10-118365Actual
1739280.552023-08-1283611Actual
22760121.002024-02-108364Actual
31697124.002024-10-118316Actual
6960220.002022-11-128314Actual
30420310.002024-09-118364Actual
12705215.002023-04-128315Actual
181950.002022-06-128356Budget
15024295.002023-06-128317Actual
1931114.592023-10-1283211Actual
28701185.872024-07-1283111Actual
13759117.002023-05-128365Actual
1990295.002023-11-128316Actual
37396116.002025-03-128316Actual
22284158.662024-01-108368Actual
1895555.002023-10-128346Actual
18569419.002023-10-128313Actual
999290.002023-01-108328Budget
36974164.412025-02-1083113Actual
840955.002022-12-138326Actual
5090100.002022-09-128336Budget
5509100.002022-09-128328Budget
3573456.082025-01-1083212Actual
33583238.102024-11-1183613Actual
2033925.232023-11-1283211Actual
19717192.002023-11-128314Actual
458474.002022-09-128363Actual
10132100.002023-02-108313Budget
326490.002022-07-138328Budget
2071950.002023-12-138373Actual
6696149.572022-10-128368Actual
177398.002022-06-128346Actual
30385393.002024-09-118314Actual
4772178.002022-09-128364Actual
8938105.632022-12-138368Actual
1493455.002023-06-128356Actual
32607118.002024-11-118373Actual
16039230.002023-07-138367Actual
9202200.002023-01-108314Budget
3325869.912024-11-1183211Actual
795490.002022-12-138363Actual
39038127.362025-04-1283411Actual
29937103.952024-08-1183411Actual
1942567.782023-10-1283611Actual
32821144.002024-11-118316Actual
803330.002022-12-138373Budget
31894371.002024-10-118317Actual
6445264.002022-10-128317Actual
1992936.002023-11-128326Actual
1697998.002023-08-128366Actual
29174217.002024-08-118363Actual
38546106.002025-04-128316Actual
22725211.002024-02-108314Actual
9726100.002023-01-108366Budget
154118.212023-06-1283112Actual
15807100.002023-07-138316Actual
5648100.002022-10-128313Budget
10054164.722023-01-108368Actual
2472200.002022-07-138314Budget
12048187.002023-03-128317Actual
15862115.002023-07-138336Actual
2099260.182022-06-128318Actual
3118344.382024-09-1183212Actual
1954111.402023-10-1283612Actual
34910451.002025-01-108314Actual
2878396.512024-07-1283411Actual
16125157.142023-07-138328Actual
12846109.002023-04-128316Actual
37947123.102025-03-1283611Actual
7021200.002022-11-128364Budget
37090436.002025-03-128313Actual
1550200.002022-06-128365Budget
55346.002022-05-128326Actual
2139456.082023-12-1383311Actual
222200.002022-05-128314Budget
14557237.002023-06-128363Actual
8080200.002022-12-138314Budget
15179166.242023-06-128368Actual
3857360.002025-04-128326Actual
9945361.692023-01-108318Actual
37033157.402025-02-1083613Actual
26304542.002024-05-118318Actual
29352293.002024-08-118315Actual
9993196.542023-01-108328Actual
1544416.722023-06-1283612Actual
691330.002022-11-128373Budget
220890.002022-06-128368Budget
245502.892024-03-1183212Actual
33172257.152024-11-118368Actual
34295219.272024-12-128368Actual
8220200.002022-12-138315Budget
1461444.002023-06-128373Actual
12047200.002023-03-128317Budget
2057015.652023-11-1283612Actual
29387231.002024-08-118365Actual
27929243.362024-06-1183613Actual
25915234.002024-05-118315Actual
1726150.002022-06-128336Actual
27986398.002024-07-128313Actual
12298100.002023-03-128368Budget
1490864.002023-06-128346Actual
2786978.452024-06-1183113Actual
9341163.002023-01-108315Actual
1064246.002023-02-108326Actual
895143.002022-05-128367Actual
1349217.002022-06-128314Actual
32306124.172024-10-1183112Actual
2579267.002024-05-118373Actual
8831231.392022-12-138318Actual
3558884.802025-01-1083411Actual
36656202.892025-02-1083111Actual
3331272.042024-11-1183411Actual
2133962.462023-12-1383111Actual
38360450.002025-04-128314Actual
15621183.002023-07-138314Actual
16688124.002023-08-128364Actual
29082155.642024-07-1283613Actual
26425101.822024-05-1183111Actual
2668200.002022-07-138365Budget
3137138.002022-07-138367Actual
6587200.002022-10-128318Budget
458580.002022-09-128363Budget
3059860.002024-09-118326Actual
279440.002022-07-138326Budget
37245317.002025-03-128364Actual
9590.002022-05-128363Budget
3800586.932025-03-1283112Actual
332490.002022-07-138368Budget
12297129.872023-03-128368Actual
16894106.002023-08-128336Actual
35976233.002025-02-108363Actual
5836280.002022-10-128314Budget
7099200.002022-11-128315Budget
36598219.272025-02-108368Actual
1694646.002023-08-128356Actual
24111251.002024-03-118317Actual
1027130.002023-02-108373Budget
293859.002022-07-138356Actual
3213482.682024-10-1183211Actual
12626182.002023-04-128364Actual
255816.082024-04-1183212Actual
29735479.882024-08-118318Actual
108490.002022-05-128368Budget
1131089.002023-03-128363Actual
8689180.002022-12-138317Actual
23644182.002024-03-118363Actual
2955256.002024-08-118356Actual
19105259.002023-10-128367Actual
2839869.002024-07-128356Actual
36153313.002025-02-108315Actual
3673883.742025-02-1083411Actual
293750.002022-07-138356Budget
20874181.002023-12-138365Actual
346479.002022-08-128363Actual
28964153.952024-07-1283612Actual
907786.002023-01-108363Actual
7895114.002022-12-138313Actual
5976206.002022-10-128315Actual
37303301.002025-03-128315Actual
69550.002022-05-128356Budget
1078560.002023-02-108356Budget
1647610.332023-07-1383612Actual
10516100.002023-02-108365Budget
25820270.002024-05-118314Actual
424200.002022-05-128365Budget
504100.002022-05-128316Budget
28021254.002024-07-128363Actual
2039349.702023-11-1283411Actual
37747296.542025-03-128368Actual
5461345.032022-09-128318Actual
504050.002022-09-128326Budget
630860.002022-10-128356Budget
2402264.002024-03-118356Actual
1019380.002023-02-108363Budget
34674157.402024-12-1283113Actual
6213100.002022-10-128336Budget
3397240.002024-12-128326Actual
31155128.422024-09-1183112Actual
1395988.002023-05-128366Actual
3076248.002022-07-138317Actual
5382136.002022-09-128367Actual
12627200.002023-04-128364Budget
20840177.002023-12-138315Actual
27896234.592024-06-1183213Actual
205128.212023-11-1283112Actual
17071169.002023-08-128367Actual
6214140.002022-10-128336Actual
3520351.002025-01-108356Actual
33551148.622024-11-1183213Actual
630751.002022-10-128356Actual
33466170.982024-11-1183612Actual
3790200.002022-08-128365Budget
3328576.292024-11-1183311Actual
23729224.002024-03-118314Actual
3127587.222024-09-1183113Actual
1078668.002023-02-108356Actual
8879135.932022-12-138328Actual
7894100.002022-12-138313Budget
27631100.762024-06-1183411Actual
7489100.002022-11-128366Budget
20253222.302023-11-128368Actual
28291135.002024-07-128316Actual
19844135.002023-11-128365Actual
33404101.822024-11-1183112Actual
3862777.002025-04-128346Actual
855250.002022-12-138356Budget
977273.812022-05-128318Actual
8141175.002022-12-138364Actual
7159200.002022-11-128365Budget
1836037.992023-09-1283411Actual
27220106.002024-06-118346Actual
36188207.002025-02-108365Actual
10844115.002023-02-108366Actual
7238136.002022-11-128316Actual
27811211.402024-06-1183612Actual
27081195.002024-06-118365Actual
14882109.002023-06-128336Actual
893780.002022-12-138368Budget
3750371.002025-03-128356Actual
20662221.002023-12-138363Actual
2157314.592023-12-1383612Actual
2269787.002024-02-108373Actual
4525113.002022-09-128313Actual
21219395.032023-12-138318Actual
4260200.002022-08-128367Budget
19957111.002023-11-128336Actual
1303860.002023-04-128356Budget
1303777.002023-04-128356Actual
2245784.802024-01-1083611Actual
391764.002022-08-128326Actual
15656141.002023-07-138364Actual
2692895.002024-06-118373Actual
3517780.002025-01-108346Actual
2458212.462024-03-1183612Actual
11250100.002023-03-128313Budget
9016100.002023-01-108313Budget
1176768.002023-03-128326Actual
1959200.002022-06-128317Budget
13178200.002023-04-128317Budget
38275211.002025-04-128363Actual
19632220.002023-11-128363Actual
2662714.592024-05-1183112Actual
23857163.002024-03-118365Actual
1360291.002023-05-128373Actual
21749196.002024-01-108314Actual
31604279.002024-10-118315Actual
10691100.002023-02-108336Budget
3591245.002022-08-128314Actual
2872951.822024-07-1283211Actual
2106996.002023-12-138366Actual
13508341.002023-05-128313Actual
17870113.002023-09-128316Actual
13239177.002023-04-128367Actual
6037164.002022-10-128365Actual
25234367.752024-04-118318Actual
29445112.002024-08-118316Actual
195106.082023-10-1283212Actual
35414217.752025-01-108328Actual
28233256.002024-07-128365Actual
36301144.002025-02-108336Actual
1251730.002023-04-128373Budget
5570141.992022-09-128368Actual
24851143.002024-04-118315Actual
279529.002022-07-138326Actual
1549132.002022-06-128365Actual
915424.002023-01-108373Actual
27549179.492024-06-1183111Actual
466240.002022-09-128373Budget
12706200.002023-04-128315Budget
4200158.002022-08-128317Actual
28431111.002024-07-128366Actual
1138921.002023-03-128373Actual
31511423.002024-10-118314Actual
34616197.572024-12-1283612Actual
6366100.002022-10-128366Budget
13428191.992023-04-128368Actual
4993100.002022-09-128316Budget
2508495.002024-04-118366Actual
855172.002022-12-138356Actual
2286100.002022-07-138313Budget
1797736.002023-09-128356Actual
27139104.002024-06-118316Actual
182044.002022-06-128356Actual
4338200.002022-08-128318Budget
2234281.612024-01-1083111Actual
24886147.002024-04-118365Actual
30176181.962024-08-1183213Actual
9342200.002023-01-108315Budget
9865139.002023-01-108367Actual
2346266.722024-02-1083611Actual
164189.272023-07-1383112Actual
20782145.002023-12-138364Actual
738280.002022-11-128346Budget
2355212.462024-02-1083612Actual
32635493.002024-11-118314Actual
16653246.002023-08-128314Actual
14523296.002023-06-128313Actual
16839111.002023-08-128316Actual
3632790.002025-02-108346Actual
21875125.002024-01-108365Actual
2142153.952023-12-1383411Actual
5243112.002022-09-128366Actual
30208155.642024-08-1183613Actual
23262155.632024-02-108368Actual
29677273.002024-08-118367Actual
1488238.002022-06-128315Actual
174776.082023-08-1283212Actual
34234466.242024-12-128318Actual
1621781.612023-07-1383111Actual
1384628.002023-05-128326Actual
2207158.662022-06-128368Actual
37627303.002025-03-128367Actual
14113338.972023-05-128318Actual
1724970.972023-08-1283111Actual
12188245.032023-03-128318Actual
38183266.172025-03-1283613Actual
3265114.722022-07-138328Actual
10984200.002023-02-108367Budget
10983178.002023-02-108367Actual
3403132.002022-08-128313Actual
26956372.002024-06-118314Actual
26779162.662024-05-1183613Actual
16097342.002023-07-138318Actual
17191182.902023-08-128368Actual
37477102.002025-03-128346Actual
24999121.002024-04-118336Actual
29585102.002024-08-118366Actual
21988122.002024-01-108336Actual
24639372.002024-04-118313Actual
13819108.002023-05-128316Actual
13630167.002023-05-128314Actual
1005380.002023-01-108368Budget
18816185.002023-10-128365Actual
363200.002022-05-128315Budget
754107.002022-05-128366Actual
1629111.002022-06-128316Actual
19225157.142023-10-128368Actual
21783103.002024-01-108364Actual
29294222.002024-08-118364Actual
30571125.002024-09-118316Actual
907690.002023-01-108363Budget
2340252.892024-02-1083411Actual
887890.002022-12-138328Budget
22965103.002024-02-108336Actual
26746227.572024-05-1183213Actual
13543250.002023-05-128363Actual
24145188.002024-03-118367Actual
38488293.002025-04-128365Actual
1027036.002023-02-108373Actual
8219184.002022-12-138315Actual
354240.002022-08-128373Budget
2473285.002022-07-138314Actual
33524134.592024-11-1183113Actual
3106396.512024-09-1183411Actual
38743397.002025-04-128317Actual
915530.002023-01-108373Budget
2724650.002024-06-118356Actual
38601155.002025-04-128336Actual
130030.002022-06-128373Budget
3180460.002024-10-118356Actual
37685454.122025-03-128318Actual
17430.002022-05-128373Budget
4387178.362022-08-128328Actual
601200.002022-05-128336Budget
1336780.002023-04-128328Budget
37536118.002025-03-128366Actual
3402100.002022-08-128313Budget
14018197.002023-05-128317Actual
6261114.002022-10-128346Actual
1686628.002023-08-128326Actual
2098200.002022-06-128318Budget
6260100.002022-10-128346Budget
37805136.932025-03-1283111Actual
2196031.002024-01-108326Actual
8081256.002022-12-138314Actual
2831834.002024-07-128326Actual
3718290.002025-03-128373Actual
12564230.002023-04-128314Actual
3833264.002025-04-128373Actual
4339219.272022-08-128318Actual
8751200.002022-12-138367Budget
37338248.002025-03-128365Actual
3635370.002025-02-108356Actual
9944200.002023-01-108318Budget
14734194.002023-06-128315Actual
967050.002023-01-108356Budget
35236101.002025-01-108366Actual
26871282.002024-06-118363Actual
1083126.842022-05-128368Actual
518464.002022-09-128356Actual
571080.002022-10-128363Budget
242535.002022-07-138373Actual
1998369.002023-11-128346Actual
13318288.972023-04-128318Actual
6117100.002022-10-128316Budget
2757760.332024-06-1183211Actual
1765741.002023-09-128373Actual
33760376.002024-12-128314Actual
962280.002023-01-108346Budget
29910110.342024-08-1183311Actual
25698293.002024-05-118313Actual
39219211.402025-04-1283612Actual
616550.002022-10-128326Budget
32961129.002024-11-118366Actual
1629948.632023-07-1383411Actual
27194150.002024-06-118336Actual
9479140.002023-01-108316Actual
1429051.822023-05-1283311Actual
1833337.992023-09-1283311Actual
2494476.002024-04-118316Actual
32515344.002024-11-118313Actual
9017127.002023-01-108313Actual
34176222.002024-12-128367Actual
33230185.872024-11-1183111Actual
27457317.752024-06-118328Actual
12767126.002023-04-128365Actual
6038200.002022-10-128365Budget
2716647.002024-06-118326Actual
4445157.142022-08-128368Actual
37210471.002025-03-128314Actual
33945133.002024-12-128316Actual
10923197.002023-02-108317Actual
9576100.002023-01-108336Budget
3671189.062025-02-1083311Actual
2893025.232024-07-1283212Actual
11498169.002023-03-128364Actual
9478100.002023-01-108316Budget
35942308.002025-02-108313Actual
30803276.002024-09-118367Actual
11639189.002023-03-128365Actual
23200285.932024-02-108318Actual
11863100.002023-03-128346Budget
35293356.002025-01-108317Actual
25176221.002024-04-118367Actual
7336138.002022-11-128336Actual
11719100.002023-03-128316Budget
26332231.392024-05-118328Actual
3906515.652025-04-1283511Actual
38152141.612025-03-1283213Actual
1019289.002023-02-108363Actual
11171100.002023-02-108368Budget
30300242.002024-09-118363Actual
2000943.002023-11-128356Actual
29500153.002024-08-118336Actual
1243880.002023-04-128363Budget
23915113.002024-03-118316Actual
2656852.892024-05-1183611Actual
23228152.602024-02-108328Actual
283100.002022-05-128364Budget
972788.002023-01-108366Actual
130121.002022-06-128373Actual
3100940.122024-09-1183211Actual
37451120.002025-03-128336Actual
578840.002022-10-128373Budget
13177174.002023-04-128317Actual
22165225.002024-01-108367Actual
3292850.002024-11-118356Actual
466342.002022-09-128373Actual
31426215.002024-10-118363Actual
4914200.002022-09-128365Budget
38067225.232025-03-1283612Actual
11578204.002023-03-128315Actual
6634135.932022-10-128328Actual
3458243.312024-12-1283212Actual
32763282.002024-11-118365Actual
2561310.332024-04-1183612Actual
30265417.002024-09-118313Actual
2299160.002024-02-108346Actual
1632613.532023-07-1383511Actual
1025134.422022-05-128328Actual
8458140.002022-12-138336Actual
17530.002022-05-128373Actual
11577200.002023-03-128315Budget
1727726.292023-08-1283211Actual
2610200.002022-07-138315Actual
2352010.332024-02-1083112Actual
1223798.052023-03-128328Actual
2765844.382024-06-1183511Actual
3443594.382024-12-1283411Actual
35885162.662025-01-1083613Actual
1409100.002022-06-128364Budget
1482792.002023-06-128316Actual
55240.002022-05-128326Budget
282165.002022-05-128364Actual
2093281.002023-12-138316Actual
18066268.002023-09-128317Actual
2611748.002024-05-118356Actual
6586266.242022-10-128318Actual
15059227.002023-06-128367Actual
29971116.722024-08-1183611Actual
5569100.002022-09-128368Budget
144089.272023-05-1283112Actual
6834103.002022-11-128363Actual
1289550.002023-04-128326Budget
13240200.002023-04-128367Budget
2890100.002022-07-138346Budget
2875687.992024-07-1283311Actual
5897133.002022-10-128364Actual
8360100.002022-12-138316Budget
33018402.002024-11-118317Actual
39099147.572025-04-1283611Actual
3869129.002022-08-128316Actual
7335100.002022-11-128336Budget
15501408.002023-07-138313Actual
648100.002022-05-128346Budget
976200.002022-05-128318Budget
2020100.002022-06-128367Budget
39304231.082025-04-1283213Actual
2530147.002022-07-138364Actual
10594100.002023-02-108316Budget
2505134.002024-04-118356Actual
1960190.002022-06-128317Actual
28346163.002024-07-128336Actual
1387484.002023-05-128336Actual
2844150.002022-07-138336Actual
836178.002022-05-128317Actual
571183.002022-10-128363Actual
19809163.002023-11-128315Actual
1800983.002023-09-128366Actual
6695100.002022-10-128368Budget
2650746.502024-05-1183411Actual
2601062.002024-05-118316Actual
346580.002022-08-128363Budget
32876130.002024-11-118336Actual
4710280.002022-09-128314Budget
36916151.832025-02-1083612Actual
3177881.002024-10-118346Actual
20987115.002023-12-138336Actual
20134160.002023-11-128367Actual
2671974.942024-05-1183113Actual
30091173.102024-08-1183612Actual
13319200.002023-04-128318Budget
3553479.482025-01-1083211Actual
4120137.002022-08-128366Actual
2435026.292024-03-1183211Actual
34733141.612024-12-1283613Actual
14676114.002023-06-128364Actual
102490.002022-05-128328Budget
803232.002022-12-138373Actual
23609331.002024-03-118313Actual
24674223.002024-04-118363Actual
2746100.002022-07-138316Budget
3216200.002022-07-138318Budget
8282200.002022-12-138365Budget
2334841.192024-02-1083211Actual
11499200.002023-03-128364Budget
2332063.532024-02-1083111Actual
1426313.532023-05-1283211Actual
2440453.952024-03-1183411Actual
32458141.612024-10-1183613Actual
5321200.002022-09-128317Budget
423140.002022-05-128365Actual
2988341.192024-08-1183211Actual
245239.272024-03-1183112Actual
3732167.002022-08-128315Actual
2305095.002024-02-108366Actual
30513241.002024-09-118365Actual
11437260.002023-03-128314Actual
2837290.002024-07-128346Actual
225155.012024-01-1083112Actual
18159288.972023-09-128318Actual
15536197.002023-07-138363Actual
31217188.002024-09-1183612Actual
242430.002022-07-138373Budget
3556187.992025-01-1083311Actual
405960.002022-08-128356Budget
2036622.042023-11-1283311Actual
36386104.002025-02-108366Actual
32248101.822024-10-1183611Actual
3561518.842025-01-1083511Actual
7160157.002022-11-128365Actual
1939228.422023-10-1283511Actual
2446584.802024-03-1183611Actual
1496779.002023-06-128366Actual
17719137.002023-09-128364Actual
10133121.002023-02-108313Actual
19751116.002023-11-128364Actual
12110200.002023-03-128367Budget
31928311.002024-10-118367Actual
11063200.002023-02-108318Budget
2497120.002024-04-118326Actual
12377100.002023-04-128313Budget
2045448.632023-11-1283611Actual
22818173.002024-02-108315Actual
33887271.002024-12-128365Actual
1692072.002023-08-128346Actual
1348200.002022-06-128314Budget
36443414.002025-02-108317Actual
35123.002022-05-128313Actual
755100.002022-05-128366Budget
14769122.002023-06-128365Actual
1750816.722023-08-1283612Actual
2603721.002024-05-118326Actual
34554110.342024-12-1283112Actual
10924200.002023-02-108317Budget
35506146.512025-01-1083111Actual
2666115.652024-05-1183612Actual
505133.002022-05-128316Actual
32340168.852024-10-1183612Actual
36061480.002025-02-108314Actual
1933822.042023-10-1283311Actual
33640344.002024-12-128313Actual
3685596.512025-02-1083112Actual
34496167.782024-12-1283611Actual
5242100.002022-09-128366Budget
35038195.002025-01-108365Actual
2609200.002022-07-138315Budget
25733213.002024-05-118363Actual
14053238.002023-05-128367Actual
1725200.002022-06-128336Budget
11816137.002023-03-128336Actual
164455.012023-07-1383212Actual
1928381.612023-10-1283111Actual
38956160.342025-04-1283111Actual
12376124.002023-04-128313Actual
11251158.002023-03-128313Actual
1898141.002023-10-128356Actual
36564217.752025-02-108328Actual
2101379.002023-12-138346Actual
12944100.002023-04-128336Budget
32048254.122024-10-118368Actual
28488445.002024-07-128317Actual
2807891.002024-07-128373Actual
2337545.442024-02-1083311Actual
6635100.002022-10-128328Budget
39157128.422025-04-1283112Actual
4386100.002022-08-128328Budget
167749.002022-06-128326Actual
7628200.002022-11-128367Budget
2891101.002022-07-138346Actual
94102.002022-05-128363Actual
2301767.002024-02-108356Actual
34100.002022-05-128313Budget
7627191.002022-11-128367Actual
19598334.002023-11-128313Actual
2148251.822023-12-1383611Actual
952751.002023-01-108326Actual
10595120.002023-02-108316Actual
1866147.002023-10-128373Actual
194835.012023-10-1283112Actual
167640.002022-06-128326Budget
748886.002022-11-128366Actual
3290297.002024-11-118346Actual
3731200.002022-08-128315Budget
26244248.002024-05-118367Actual
36246150.002025-02-108316Actual
17600237.002023-09-128363Actual
2881022.042024-07-1283511Actual
16004256.002023-07-138317Actual
1890139.002023-10-128326Actual
11718123.002023-03-128316Actual
13098100.002023-04-128366Budget
37713304.122025-03-128328Actual
406057.002022-08-128356Actual
8140200.002022-12-138364Budget
7567264.002022-11-128317Actual
5975200.002022-10-128315Budget
27048281.002024-06-118315Actual
28581554.122024-07-128318Actual
10692141.002023-02-108336Actual
24759220.002024-04-118314Actual
255548.212024-04-1183112Actual
31391402.002024-10-118313Actual
3172439.002024-10-118326Actual
1165142.002022-06-128313Actual
33853252.002024-12-128315Actual
205395.012023-11-1283212Actual
12189200.002023-03-128318Budget
1830614.592023-09-1283211Actual
781580.002022-11-128368Budget
8610112.002022-12-138366Actual
1901394.002023-10-128366Actual
3791417.782025-03-1283511Actual
5089118.002022-09-128336Actual
2747110.002022-07-138316Actual
2287139.002022-07-138313Actual
30768358.002024-09-118317Actual
34825224.002025-01-108363Actual
1628100.002022-06-128316Budget
6508180.002022-10-128367Actual
513765.002022-09-128346Actual
39277122.312025-04-1283113Actual
21161178.002023-12-138367Actual
25855187.002024-05-118364Actual
9805223.002023-01-108317Actual
32550209.002024-11-118363Actual
3014969.672024-08-1183113Actual
4524100.002022-09-128313Budget
835200.002022-05-128317Budget
25296187.452024-04-118368Actual
11640100.002023-03-128365Budget
37860116.722025-03-1283311Actual
25262179.872024-04-118328Actual
728660.002022-11-128326Budget
38240375.002025-04-128313Actual
518360.002022-09-128356Budget
2207389.002024-01-108366Actual
775490.002022-11-128328Budget
3966136.002022-08-128336Actual
22605351.002024-02-108313Actual
1627236.932023-07-1383311Actual
10457200.002023-02-108315Budget
2531100.002022-07-138364Budget
2437735.872024-03-1183311Actual
1243976.002023-04-128363Actual
6116107.002022-10-128316Actual
122390.002022-06-128363Budget
33675205.002024-12-128363Actual
602130.002022-05-128336Actual
5837278.002022-10-128314Actual
23764167.002024-03-118364Actual
5136100.002022-09-128346Budget
28106493.002024-07-128314Actual
2653411.402024-05-1183511Actual
29049232.842024-07-1283213Actual
9866200.002023-01-108367Budget
31986478.362024-10-118318Actual
1131180.002023-03-128363Budget
3402694.002024-12-128346Actual
10458180.002023-02-108315Actual
12990112.002023-04-128346Actual
1827867.782023-09-1283111Actual
19191190.482023-10-128328Actual
23970117.002024-03-118336Actual
1583420.002023-07-138326Actual
1559360.002023-07-138373Actual
7239100.002022-11-128316Budget
738393.002022-11-128346Actual
26065100.002024-05-118336Actual
2923196.002024-08-118373Actual
17685175.002023-09-128314Actual
3005725.232024-08-1183212Actual
38395235.002025-04-128364Actual
31837102.002024-10-118366Actual
13664153.002023-05-128364Actual
15117384.422023-06-128318Actual
3071190.002024-09-118366Actual
23822179.002024-03-118315Actual
27491211.692024-06-118368Actual
29763213.212024-08-118328Actual
7100152.002022-11-128315Actual
795590.002022-12-138363Budget
28140242.002024-07-128364Actual
2615066.002024-05-118366Actual
4711240.002022-09-128314Actual
3590280.002022-08-128314Budget
3488294.002025-01-108373Actual
8830200.002022-12-138318Budget
30981148.632024-09-1183111Actual
2777827.362024-06-1183212Actual
12991100.002023-04-128346Budget
31752143.002024-10-118336Actual
27604128.422024-06-1183311Actual
2549667.782024-04-1183611Actual
2667200.002022-07-138365Actual
35648115.652025-01-1083611Actual
3065271.002024-09-118346Actual
1531950.762023-06-1283411Actual
1523780.552023-06-1283111Actual
36536551.092025-02-108318Actual
5896200.002022-10-128364Budget
2947238.002024-08-118326Actual
32728293.002024-11-118315Actual
2538213.532024-04-1183211Actual
2996130.002022-07-138366Actual
578942.002022-10-128373Actual
21841194.002024-01-108315Actual
7755116.232022-11-128328Actual
10379200.002023-02-108364Budget
3783332.672025-03-1283211Actual
16568211.002023-08-128363Actual
966942.002023-01-108356Actual
1487200.002022-06-128315Budget
31302155.642024-09-1183213Actual
2239746.502024-01-1083311Actual
29642383.002024-08-118317Actual
3148387.002024-10-118373Actual
1431735.872023-05-1283411Actual
30923313.212024-09-118368Actual

Generated 2025-06-11 10:59:35.992 UTC