[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 79   

1024 items

NOTE: Only 1000 elements of total 1024 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-04-228317Actual
2207158.662022-06-228368Actual
7895114.002022-12-238313Actual
9263200.002023-01-208364Budget
23228152.602024-02-208328Actual
2399677.002024-03-218346Actual
1390070.002023-05-228346Actual
1833337.992023-09-2283311Actual
4524100.002022-09-228313Budget
6774100.002022-11-228313Budget
15117384.422023-06-228318Actual
144355.012023-05-2283212Actual
181950.002022-06-228356Budget
174506.082023-08-2283112Actual
11578204.002023-03-228315Actual
17870113.002023-09-228316Actual
20253222.302023-11-228368Actual
29910110.342024-08-2183311Actual
27139104.002024-06-218316Actual
2057015.652023-11-2283612Actual
29735479.882024-08-218318Actual
7100152.002022-11-228315Actual
35236101.002025-01-208366Actual
8752169.002022-12-238367Actual
15536197.002023-07-238363Actual
1898141.002023-10-228356Actual
25234367.752024-04-218318Actual
2952688.002024-08-218346Actual
27429429.882024-06-218318Actual
2923196.002024-08-218373Actual
29797261.692024-08-218368Actual
748886.002022-11-228366Actual
2242453.952024-01-2083411Actual
3791417.782025-03-2283511Actual
16568211.002023-08-228363Actual
8219184.002022-12-238315Actual
6586266.242022-10-228318Actual
12944100.002023-04-228336Budget
37887120.972025-03-2283411Actual
26836345.002024-06-218313Actual
122390.002022-06-228363Budget
26065100.002024-05-218336Actual
3790200.002022-08-228365Budget
24231169.272024-03-218328Actual
36916151.832025-02-2083612Actual
22852131.002024-02-208365Actual
2370142.002024-03-218373Actual
27371266.002024-06-218367Actual
9805223.002023-01-208317Actual
25820270.002024-05-218314Actual
9866200.002023-01-208367Budget
7160157.002022-11-228365Actual
2844150.002022-07-238336Actual
1851216.722023-09-2283612Actual
1621781.612023-07-2383111Actual
29022122.312024-07-2283113Actual
1866147.002023-10-228373Actual
4339219.272022-08-228318Actual
8140200.002022-12-238364Budget
29294222.002024-08-218364Actual
14557237.002023-06-228363Actual
2004278.002023-11-228366Actual
1251730.002023-04-228373Budget
2955256.002024-08-218356Actual
4992116.002022-09-228316Actual
7238136.002022-11-228316Actual
30300242.002024-09-218363Actual
6634135.932022-10-228328Actual
19751116.002023-11-228364Actual
11499200.002023-03-228364Budget
2045448.632023-11-2283611Actual
29445112.002024-08-218316Actual
34910451.002025-01-208314Actual
2549667.782024-04-2183611Actual
4446100.002022-08-228368Budget
30091173.102024-08-2183612Actual
1487200.002022-06-228315Budget
6446200.002022-10-228317Budget
37338248.002025-03-228365Actual
29082155.642024-07-2283613Actual
966942.002023-01-208356Actual
2342914.592024-02-2083511Actual
346580.002022-08-228363Budget
22760121.002024-02-208364Actual
35293356.002025-01-208317Actual
31894371.002024-10-218317Actual
34408101.822024-12-2283311Actual
2437735.872024-03-2183311Actual
616550.002022-10-228326Budget
1222102.002022-06-228363Actual
20627372.002023-12-238313Actual
9576100.002023-01-208336Budget
24639372.002024-04-218313Actual
6775155.002022-11-228313Actual
977273.812022-05-228318Actual
27750136.932024-06-2183112Actual
9017127.002023-01-208313Actual
364172.002022-05-228315Actual
738393.002022-11-228346Actual
2435026.292024-03-2183211Actual
3676543.312025-02-2083511Actual
5243112.002022-09-228366Actual
12564230.002023-04-228314Actual
1485436.002023-06-228326Actual
16533358.002023-08-228313Actual
12376124.002023-04-228313Actual
27220106.002024-06-218346Actual
2530147.002022-07-238364Actual
1131180.002023-03-228363Budget
23857163.002024-03-218365Actual
2893025.232024-07-2283212Actual
10692141.002023-02-208336Actual
21875125.002024-01-208365Actual
27457317.752024-06-218328Actual
2020100.002022-06-228367Budget
29971116.722024-08-2183611Actual
26956372.002024-06-218314Actual
840860.002022-12-238326Budget
14053238.002023-05-228367Actual
37303301.002025-03-228315Actual
2473285.002022-07-238314Actual
3405262.002024-12-228356Actual
19105259.002023-10-228367Actual
2352010.332024-02-2083112Actual
10691100.002023-02-208336Budget
2878396.512024-07-2283411Actual
15656141.002023-07-238364Actual
39038127.362025-04-2283411Actual
25698293.002024-05-218313Actual
3138100.002022-07-238367Budget
1165142.002022-06-228313Actual
1078668.002023-02-208356Actual
17071169.002023-08-228367Actual
6214140.002022-10-228336Actual
35328296.002025-01-208367Actual
2890100.002022-07-238346Budget
33760376.002024-12-228314Actual
14676114.002023-06-228364Actual
14018197.002023-05-228317Actual
32248101.822024-10-2183611Actual
5381200.002022-09-228367Budget
17129314.722023-08-228318Actual
8081256.002022-12-238314Actual
2136734.802023-12-2383211Actual
1138830.002023-03-228373Budget
1795156.002023-09-228346Actual
5896200.002022-10-228364Budget
14175167.752023-05-228368Actual
1384628.002023-05-228326Actual
32728293.002024-11-218315Actual
2402264.002024-03-218356Actual
25296187.452024-04-218368Actual
255548.212024-04-2183112Actual
12565200.002023-04-228314Budget
11969100.002023-03-228366Budget
2148251.822023-12-2383611Actual
4012100.002022-08-228346Budget
3750371.002025-03-228356Actual
38240375.002025-04-228313Actual
6260100.002022-10-228346Budget
3591245.002022-08-228314Actual
23822179.002024-03-218315Actual
2650746.502024-05-2183411Actual
22818173.002024-02-208315Actual
12847100.002023-04-228316Budget
10378135.002023-02-208364Actual
1111080.002023-02-208328Budget
33138210.182024-11-218328Actual
1968994.002023-11-228373Actual
7706200.002022-11-228318Budget
39337213.542025-04-2283613Actual
4259167.002022-08-228367Actual
6507200.002022-10-228367Budget
2609200.002022-07-238315Budget
23970117.002024-03-218336Actual
279440.002022-07-238326Budget
26365222.302024-05-218368Actual
915424.002023-01-208373Actual
354240.002022-08-228373Budget
20747241.002023-12-238314Actual
11063200.002023-02-208318Budget
2988341.192024-08-2183211Actual
1954111.402023-10-2283612Actual
34000144.002024-12-228336Actual
245502.892024-03-2183212Actual
504100.002022-05-228316Budget
3561518.842025-01-2083511Actual
38125113.532025-03-2283113Actual
8879135.932022-12-238328Actual
1164100.002022-06-228313Budget
38275211.002025-04-228363Actual
24999121.002024-04-218336Actual
20874181.002023-12-238365Actual
15862115.002023-07-238336Actual
2337545.442024-02-2083311Actual
2103958.002023-12-238356Actual
27986398.002024-07-228313Actual
1594778.002023-07-238366Actual
28198264.002024-07-228315Actual
10739117.002023-02-208346Actual
1629948.632023-07-2383411Actual
29139397.002024-08-218313Actual
9945361.692023-01-208318Actual
2019151.002022-06-228367Actual
3632790.002025-02-208346Actual
458474.002022-09-228363Actual
11062295.032023-02-208318Actual
30265417.002024-09-218313Actual
1800983.002023-09-228366Actual
23915113.002024-03-218316Actual
12377100.002023-04-228313Budget
25855187.002024-05-218364Actual
1064350.002023-02-208326Budget
346479.002022-08-228363Actual
23609331.002024-03-218313Actual
2099260.182022-06-228318Actual
2891101.002022-07-238346Actual
28609226.842024-07-228328Actual
5382136.002022-09-228367Actual
10318217.002023-02-208314Actual
2286100.002022-07-238313Budget
242430.002022-07-238373Budget
38601155.002025-04-228336Actual
3331272.042024-11-2183411Actual
55346.002022-05-228326Actual
4913165.002022-09-228365Actual
22223295.032024-01-208318Actual
1064246.002023-02-208326Actual
2291089.002024-02-208316Actual
35648115.652025-01-2083611Actual
12110200.002023-03-228367Budget
8831231.392022-12-238318Actual
2000943.002023-11-228356Actual
1348200.002022-06-228314Budget
3216192.252024-10-2183311Actual
2947238.002024-08-218326Actual
8751200.002022-12-238367Budget
27549179.492024-06-2183111Actual
24264234.422024-03-218368Actual
7894100.002022-12-238313Budget
10983178.002023-02-208367Actual
2872951.822024-07-2283211Actual
3035794.002024-09-218373Actual
8610112.002022-12-238366Actual
10319200.002023-02-208314Budget
38067225.232025-03-2283612Actual
37125292.002025-03-228363Actual
34674157.402024-12-2283113Actual
26304542.002024-05-218318Actual
34100.002022-05-228313Budget
691233.002022-11-228373Actual
14642209.002023-06-228314Actual
1632613.532023-07-2383511Actual
22640202.002024-02-208363Actual
16746185.002023-08-228315Actual
12705215.002023-04-228315Actual
24851143.002024-04-218315Actual
36564217.752025-02-208328Actual
11111143.512023-02-208328Actual
37593353.002025-03-228317Actual
174776.082023-08-2283212Actual
1027036.002023-02-208373Actual
32763282.002024-11-218365Actual
518360.002022-09-228356Budget
177398.002022-06-228346Actual
17430.002022-05-228373Budget
4013101.002022-08-228346Actual
37451120.002025-03-228336Actual
222200.002022-05-228314Budget
5976206.002022-10-228315Actual
167749.002022-06-228326Actual
2254817.782024-01-2083612Actual
2996130.002022-07-238366Actual
3005725.232024-08-2183212Actual
1583420.002023-07-238326Actual
504151.002022-09-228326Actual
13098100.002023-04-228366Budget
27081195.002024-06-218365Actual
28233256.002024-07-228365Actual
34825224.002025-01-208363Actual
11815100.002023-03-228336Budget
2101379.002023-12-238346Actual
9993196.542023-01-208328Actual
13724203.002023-05-228315Actual
4773200.002022-09-228364Budget
3373276.002024-12-228373Actual
1078560.002023-02-208356Budget
1190945.002023-03-228356Actual
22284158.662024-01-208368Actual
1482792.002023-06-228316Actual
8361153.002022-12-238316Actual
25141306.002024-04-218317Actual
3076248.002022-07-238317Actual
3065271.002024-09-218346Actual
16653246.002023-08-228314Actual
30478264.002024-09-218315Actual
29174217.002024-08-218363Actual
6960220.002022-11-228314Actual
976200.002022-05-228318Budget
39277122.312025-04-2283113Actual
3862777.002025-04-228346Actual
1789732.002023-09-228326Actual
282165.002022-05-228364Actual
14523296.002023-06-228313Actual
3898473.102025-04-2283211Actual
2334841.192024-02-2083211Actual
32306124.172024-10-2183112Actual
28701185.872024-07-2283111Actual
2340252.892024-02-2083411Actual
9400185.002023-01-208365Actual
15059227.002023-06-228367Actual
29937103.952024-08-2183411Actual
3284834.002024-11-218326Actual
220890.002022-06-228368Budget
33583238.102024-11-2183613Actual
29763213.212024-08-218328Actual
29855184.812024-08-2183111Actual
225155.012024-01-2083112Actual
2839869.002024-07-228356Actual
30029118.852024-08-2183112Actual
10923197.002023-02-208317Actual
35038195.002025-01-208365Actual
16839111.002023-08-228316Actual
755100.002022-05-228366Budget
1890139.002023-10-228326Actual
2535486.932024-04-2183111Actual
25262179.872024-04-218328Actual
1303777.002023-04-228356Actual
32550209.002024-11-218363Actual
39304231.082025-04-2283213Actual
3857360.002025-04-228326Actual
283100.002022-05-228364Budget
108490.002022-05-228368Budget
1725200.002022-06-228336Budget
2609156.002024-05-218346Actual
27692126.292024-06-2183611Actual
5460200.002022-09-228318Budget
2071950.002023-12-238373Actual
36061480.002025-02-208314Actual
10844115.002023-02-208366Actual
2786978.452024-06-2183113Actual
2201475.002024-01-208346Actual
1289442.002023-04-228326Actual
10845100.002023-02-208366Budget
1461444.002023-06-228373Actual
35386466.242025-01-208318Actual
29677273.002024-08-218367Actual
1990295.002023-11-228316Actual
3488294.002025-01-208373Actual
3553479.482025-01-2083211Actual
26332231.392024-05-218328Actual
24759220.002024-04-218314Actual
3059860.002024-09-218326Actual
423140.002022-05-228365Actual
2881022.042024-07-2283511Actual
28431111.002024-07-228366Actual
3014969.672024-08-2183113Actual
23644182.002024-03-218363Actual
130030.002022-06-228373Budget
3458243.312024-12-2283212Actual
3216200.002022-07-238318Budget
4525113.002022-09-228313Actual
13508341.002023-05-228313Actual
8457100.002022-12-238336Budget
466342.002022-09-228373Actual
2668200.002022-07-238365Budget
1928381.612023-10-2283111Actual
38453253.002025-04-228315Actual
3512345.002025-01-208326Actual
20987115.002023-12-238336Actual
31097126.292024-09-2183611Actual
850479.002022-12-238346Actual
1526513.532023-06-2283211Actual
38546106.002025-04-228316Actual
8830200.002022-12-238318Budget
4710280.002022-09-228314Budget
19632220.002023-11-228363Actual
2807891.002024-07-228373Actual
835200.002022-05-228317Budget
35706134.802025-01-2083112Actual
2611748.002024-05-218356Actual
1765741.002023-09-228373Actual
36301144.002025-02-208336Actual
1724970.972023-08-2283111Actual
35976233.002025-02-208363Actual
12767126.002023-04-228365Actual
31302155.642024-09-2183213Actual
742950.002022-11-228356Budget
3865375.002025-04-228356Actual
7489100.002022-11-228366Budget
2142153.952023-12-2383411Actual
2245784.802024-01-2083611Actual
17157126.842023-08-228328Actual
1692072.002023-08-228346Actual
5136100.002022-09-228346Budget
31928311.002024-10-218367Actual
35151132.002025-01-208336Actual
32876130.002024-11-218336Actual
32106167.782024-10-2183111Actual
458580.002022-09-228363Budget
2036622.042023-11-2283311Actual
795490.002022-12-238363Actual
35123.002022-05-228313Actual
1349217.002022-06-228314Actual
13178200.002023-04-228317Budget
2093281.002023-12-238316Actual
11436200.002023-03-228314Budget
972788.002023-01-208366Actual
754107.002022-05-228366Actual
2446584.802024-03-2183611Actual
6366100.002022-10-228366Budget
2494476.002024-04-218316Actual
12991100.002023-04-228346Budget
391764.002022-08-228326Actual
13543250.002023-05-228363Actual
28346163.002024-07-228336Actual
1750816.722023-08-2283612Actual
38360450.002025-04-228314Actual
31697124.002024-10-218316Actual
7021200.002022-11-228364Budget
32821144.002024-11-218316Actual
33640344.002024-12-228313Actual
2237035.872024-01-2083211Actual
2440453.952024-03-2183411Actual
38956160.342025-04-2283111Actual
11437260.002023-03-228314Actual
11498169.002023-03-228364Actual
30208155.642024-08-2183613Actual
3221536.932024-10-2183511Actual
182044.002022-06-228356Actual
3067858.002024-09-218356Actual
36188207.002025-02-208365Actual
33052278.002024-11-218367Actual
907690.002023-01-208363Budget
7335100.002022-11-228336Budget
38183266.172025-03-2283613Actual
3688324.162025-02-2083212Actual
2154010.332023-12-2383112Actual
10515146.002023-02-208365Actual
19163437.452023-10-228318Actual
31036117.782024-09-2183311Actual
18604202.002023-10-228363Actual
1392651.002023-05-228356Actual
29387231.002024-08-218365Actual
36386104.002025-02-208366Actual
5975200.002022-10-228315Budget
5837278.002022-10-228314Actual
37627303.002025-03-228367Actual
32961129.002024-11-218366Actual
2648049.702024-05-2183311Actual
14141137.452023-05-228328Actual
3573456.082025-01-2083212Actual
19191190.482023-10-228328Actual
630860.002022-10-228356Budget
8282200.002022-12-238365Budget
17191182.902023-08-228368Actual
21219395.032023-12-238318Actual
9203253.002023-01-208314Actual
1409100.002022-06-228364Budget
1138921.002023-03-228373Actual
36656202.892025-02-2083111Actual
1647610.332023-07-2383612Actual
37210471.002025-03-228314Actual
34733141.612024-12-2283613Actual
19225157.142023-10-228368Actual
22165225.002024-01-208367Actual
3558884.802025-01-2083411Actual
32670298.002024-11-218364Actual
25950202.002024-05-218365Actual
578942.002022-10-228373Actual
1408154.002022-06-228364Actual
466240.002022-09-228373Budget
3732167.002022-08-228315Actual
34295219.272024-12-228368Actual
9575138.002023-01-208336Actual
3290297.002024-11-218346Actual
35448257.152025-01-208368Actual
3517780.002025-01-208346Actual
22605351.002024-02-208313Actual
1544416.722023-06-2283612Actual
34790375.002025-01-208313Actual
2207389.002024-01-208366Actual
1686628.002023-08-228326Actual
2305095.002024-02-208366Actual
195106.082023-10-2283212Actual
31752143.002024-10-218336Actual
7627191.002022-11-228367Actual
33404101.822024-11-2183112Actual
27631100.762024-06-2183411Actual
2301767.002024-02-208356Actual
9202200.002023-01-208314Budget
2346266.722024-02-2083611Actual
2831834.002024-07-228326Actual
3965100.002022-08-228336Budget
3446234.802024-12-2283511Actual
17812167.002023-09-228365Actual
19844135.002023-11-228365Actual
2757760.332024-06-2183211Actual
6961200.002022-11-228314Budget
18929105.002023-10-228336Actual
27491211.692024-06-218368Actual
1939228.422023-10-2283511Actual
8080200.002022-12-238314Budget
293859.002022-07-238356Actual
55240.002022-05-228326Budget
1591457.002023-07-238356Actual
24793104.002024-04-218364Actual
601200.002022-05-228336Budget
1360291.002023-05-228373Actual
18816185.002023-10-228365Actual
38488293.002025-04-228365Actual
967050.002023-01-208356Budget
31155128.422024-09-2183112Actual
4711240.002022-09-228314Actual
24111251.002024-03-218317Actual
37805136.932025-03-2283111Actual
8938105.632022-12-238368Actual
907786.002023-01-208363Actual
26425101.822024-05-2183111Actual
31639266.002024-10-218365Actual
31986478.362024-10-218318Actual
21630312.002024-01-208313Actual
31511423.002024-10-218314Actual
1429051.822023-05-2283311Actual
9806200.002023-01-208317Budget
1019380.002023-02-208363Budget
19598334.002023-11-228313Actual
3556187.992025-01-2083311Actual
18723137.002023-10-228364Actual
23142257.002024-02-208367Actual
12109138.002023-03-228367Actual
2692895.002024-06-218373Actual
2193376.002024-01-208316Actual
1739280.552023-08-2283611Actual
9262196.002023-01-208364Actual
8141175.002022-12-238364Actual
743039.002022-11-228356Actual
2610200.002022-07-238315Actual
1933822.042023-10-2283311Actual
10054164.722023-01-208368Actual
2133962.462023-12-2383111Actual
1559360.002023-07-238373Actual
27604128.422024-06-2183311Actual
2473142.002024-04-218373Actual
3668466.722025-02-2083211Actual
3177881.002024-10-218346Actual
513765.002022-09-228346Actual
6261114.002022-10-228346Actual
3673883.742025-02-2083411Actual
7020162.002022-11-228364Actual
32607118.002024-11-218373Actual
28488445.002024-07-228317Actual
32398139.852024-10-2183113Actual
781580.002022-11-228368Budget
1196893.002023-03-228366Actual
5569100.002022-09-228368Budget
855250.002022-12-238356Budget
3603369.002025-02-208373Actual
2472200.002022-07-238314Budget
16159234.422023-07-238368Actual
30861596.552024-09-218318Actual
245239.272024-03-2183112Actual
2332063.532024-02-2083111Actual
424200.002022-05-228365Budget
22251148.052024-01-208328Actual
9399200.002023-01-208365Budget
29642383.002024-08-218317Actual
3217304.122022-07-238318Actual
144089.272023-05-2283112Actual
12626182.002023-04-228364Actual
4121100.002022-08-228366Budget
2666115.652024-05-2183612Actual
13664153.002023-05-228364Actual
21664232.002024-01-208363Actual
1005380.002023-01-208368Budget
2579267.002024-05-218373Actual
94102.002022-05-228363Actual
12846109.002023-04-228316Actual
4386100.002022-08-228328Budget
69655.002022-05-228356Actual
3408492.002024-12-228366Actual
35942308.002025-02-208313Actual
505133.002022-05-228316Actual
1336780.002023-04-228328Budget
2777827.362024-06-2183212Actual
3868100.002022-08-228316Budget
1931114.592023-10-2283211Actual
30571125.002024-09-218316Actual
37685454.122025-03-228318Actual
7628200.002022-11-228367Budget
30385393.002024-09-218314Actual
3685596.512025-02-2083112Actual
3137138.002022-07-238367Actual
32014257.152024-10-218328Actual
34262281.392024-12-228328Actual
20662221.002023-12-238363Actual
28643214.722024-07-228368Actual
691330.002022-11-228373Budget
22725211.002024-02-208314Actual
1901394.002023-10-228366Actual
915530.002023-01-208373Budget
3323155.632022-07-238368Actual
32458141.612024-10-2183613Actual
3869129.002022-08-228316Actual
6117100.002022-10-228316Budget
13239177.002023-04-228367Actual
35096102.002025-01-208316Actual
2031186.932023-11-2283111Actual
2042028.422023-11-2283511Actual
1694646.002023-08-228356Actual
35885162.662025-01-2083613Actual
855172.002022-12-238356Actual
3100940.122024-09-2183211Actual
36095284.002025-02-208364Actual
29352293.002024-08-218315Actual
30420310.002024-09-218364Actual
37477102.002025-03-228346Actual
1624511.402023-07-2383211Actual
3075200.002022-07-238317Budget
242535.002022-07-238373Actual
3742339.002025-03-228326Actual
16688124.002023-08-228364Actual
3731200.002022-08-228315Budget
31546240.002024-10-218364Actual
11719100.002023-03-228316Budget
2615066.002024-05-218366Actual
1289550.002023-04-228326Budget
616453.002022-10-228326Actual
32188108.212024-10-2183411Actual
3789206.002022-08-228365Actual
38152141.612025-03-2283213Actual
20134160.002023-11-228367Actual
3627336.002025-02-208326Actual
34234466.242024-12-228318Actual
803330.002022-12-238373Budget
3800586.932025-03-2283112Actual
1191060.002023-03-228356Budget
12706200.002023-04-228315Budget
4260200.002022-08-228367Budget
34176222.002024-12-228367Actual
2196031.002024-01-208326Actual
9341163.002023-01-208315Actual
19070265.002023-10-228317Actual
2747110.002022-07-238316Actual
1628100.002022-06-228316Budget
10133121.002023-02-208313Actual
31426215.002024-10-218363Actual
3265114.722022-07-238328Actual
4200158.002022-08-228317Actual
38395235.002025-04-228364Actual
12297129.872023-03-228368Actual
2727997.002024-06-218366Actual
2299160.002024-02-208346Actual
37396116.002025-03-228316Actual
37536118.002025-03-228366Actual
1176768.002023-03-228326Actual
8281140.002022-12-238365Actual
10457200.002023-02-208315Budget
962280.002023-01-208346Budget
23764167.002024-03-218364Actual
35003335.002025-01-208315Actual
164455.012023-07-2383212Actual
32425224.062024-10-2183213Actual
15621183.002023-07-238314Actual
326490.002022-07-238328Budget
30626120.002024-09-218336Actual
38864179.872025-04-228328Actual
5648100.002022-10-228313Budget
15501408.002023-07-238313Actual
205128.212023-11-2283112Actual
363200.002022-05-228315Budget
4993100.002022-09-228316Budget
1027130.002023-02-208373Budget
2656852.892024-05-2183611Actual
15714146.002023-07-238315Actual
3718290.002025-03-228373Actual
728660.002022-11-228326Budget
11577200.002023-03-228315Budget
17685175.002023-09-228314Actual
11171100.002023-02-208368Budget
6635100.002022-10-228328Budget
7707226.842022-11-228318Actual
2662714.592024-05-2183112Actual
12768100.002023-04-228365Budget
1726150.002022-06-228336Actual
11816137.002023-03-228336Actual
167640.002022-06-228326Budget
3118344.382024-09-2183212Actual
31217188.002024-09-2183612Actual
194835.012023-10-2283112Actual
20220178.362023-11-228328Actual
39219211.402025-04-2283612Actual
6508180.002022-10-228367Actual
33524134.592024-11-2183113Actual
13630167.002023-05-228314Actual
18569419.002023-10-228313Actual
6116107.002022-10-228316Actual
1588864.002023-07-238346Actual
648100.002022-05-228346Budget
3783332.672025-03-2283211Actual
9944200.002023-01-208318Budget
34496167.782024-12-2283611Actual
33795242.002024-12-228364Actual
13819108.002023-05-228316Actual
518464.002022-09-228356Actual
25733213.002024-05-218363Actual
18187135.932023-09-228328Actual
2601062.002024-05-218316Actual
20192328.362023-11-228318Actual
4852209.002022-09-228315Actual
32340168.852024-10-2183612Actual
69550.002022-05-228356Budget
12047200.002023-03-228317Budget
1838711.402023-09-2283511Actual
28523247.002024-07-228367Actual
14882109.002023-06-228336Actual
26779162.662024-05-2183613Actual
12298100.002023-03-228368Budget
37033157.402025-02-2083613Actual
406057.002022-08-228356Actual
2508495.002024-04-218366Actual
33887271.002024-12-228365Actual
2667200.002022-07-238365Actual
2671974.942024-05-2183113Actual
962377.002023-01-208346Actual
3402100.002022-08-228313Budget
24674223.002024-04-218363Actual
29049232.842024-07-2283213Actual
9865139.002023-01-208367Actual
1697998.002023-08-228366Actual
2645343.312024-05-2183211Actual
2531100.002022-07-238364Budget
9590.002022-05-228363Budget
1523780.552023-06-2283111Actual
15179166.242023-06-228368Actual
29585102.002024-08-218366Actual
15807100.002023-07-238316Actual
27896234.592024-06-2183213Actual
683590.002022-11-228363Budget
3397240.002024-12-228326Actual
12048187.002023-03-228317Actual
2561310.332024-04-2183612Actual
34554110.342024-12-2283112Actual
31604279.002024-10-218315Actual
8220200.002022-12-238315Budget
36153313.002025-02-208315Actual
24145188.002024-03-218367Actual
35414217.752025-01-208328Actual
9726100.002023-01-208366Budget
33551148.622024-11-2183213Actual
23107225.002024-02-208317Actual
7336138.002022-11-228336Actual
32048254.122024-10-218368Actual
3148387.002024-10-218373Actual
7099200.002022-11-228315Budget
30768358.002024-09-218317Actual
999290.002023-01-208328Budget
27811211.402024-06-2183612Actual
27048281.002024-06-218315Actual
1830614.592023-09-2283211Actual
16039230.002023-07-238367Actual
795590.002022-12-238363Budget
11640100.002023-03-228365Budget
1772100.002022-06-228346Budget
3325869.912024-11-2183211Actual
3671189.062025-02-2083311Actual
36478290.002025-02-208367Actual
13240200.002023-04-228367Budget
11639189.002023-03-228365Actual
2603721.002024-05-218326Actual
16894106.002023-08-228336Actual
37245317.002025-03-228364Actual
12627200.002023-04-228364Budget
504050.002022-09-228326Budget
5897133.002022-10-228364Actual
234790.002022-07-238363Budget
25915234.002024-05-218315Actual
30981148.632024-09-2183111Actual
7567264.002022-11-228317Actual
2287139.002022-07-238313Actual
27194150.002024-06-218336Actual
9478100.002023-01-208316Budget
188088.002022-06-228366Actual
20099258.002023-11-228317Actual
25176221.002024-04-218367Actual
38743397.002025-04-228317Actual
20840177.002023-12-238315Actual
28844100.762024-07-2283611Actual
35506146.512025-01-2083111Actual
28140242.002024-07-228364Actual
775490.002022-11-228328Budget
803232.002022-12-238373Actual
1797736.002023-09-228356Actual
12189200.002023-03-228318Budget
1019289.002023-02-208363Actual
1662599.002023-08-228373Actual
37860116.722025-03-2283311Actual
3590280.002022-08-228314Budget
2139456.082023-12-2383311Actual
571183.002022-10-228363Actual
26871282.002024-06-218363Actual
2875687.992024-07-2283311Actual
1727726.292023-08-2283211Actual
7568200.002022-11-228317Budget
1531950.762023-06-2283411Actual
31837102.002024-10-218366Actual
850580.002022-12-238346Budget
33230185.872024-11-2183111Actual
2269787.002024-02-208373Actual
33945133.002024-12-228316Actual
22130222.002024-01-208317Actual
11250100.002023-03-228313Budget
7816108.662022-11-228368Actual
8690200.002022-12-238317Budget
636779.002022-10-228366Actual
1998369.002023-11-228346Actual
11172149.572023-02-208368Actual
2843200.002022-07-238336Budget
6834103.002022-11-228363Actual
18689220.002023-10-228314Actual
1842148.632023-09-2283611Actual
37947123.102025-03-2283611Actual
38898237.452025-04-228368Actual
12990112.002023-04-228346Actual
1431735.872023-05-2283411Actual
3901173.102025-04-2283311Actual
10738100.002023-02-208346Budget
9479140.002023-01-208316Actual
2505134.002024-04-218356Actual
28581554.122024-07-228318Actual
16097342.002023-07-238318Actual
37747296.542025-03-228368Actual
391650.002022-08-228326Budget
1627236.932023-07-2383311Actual
24203310.182024-03-218318Actual
28964153.952024-07-2283612Actual
2095930.002023-12-238326Actual
33346113.532024-11-2183611Actual
14113338.972023-05-228318Actual
35767225.232025-01-2083612Actual
13366146.542023-04-228328Actual
2405467.002024-03-218366Actual
19957111.002023-11-228336Actual
10924200.002023-02-208317Budget
1176650.002023-03-228326Budget
12943128.002023-04-228336Actual
13319200.002023-04-228318Budget
30803276.002024-09-218367Actual
3803323.102025-03-2283212Actual
1730435.872023-08-2283311Actual
1636043.312023-07-2383611Actual
39099147.572025-04-2283611Actual
1895555.002023-10-228346Actual
1435051.822023-05-2283611Actual
6213100.002022-10-228336Budget
64984.002022-05-228346Actual
1426313.532023-05-2283211Actual
1083126.842022-05-228368Actual
728763.002022-11-228326Actual
2765844.382024-06-2183511Actual
2098200.002022-06-228318Budget
16781185.002023-08-228365Actual
2546326.292024-04-2183511Actual
1960190.002022-06-228317Actual
2147151.082022-06-228328Actual
2443112.462024-03-2183511Actual
21281169.272023-12-238368Actual
3652157.002022-08-228364Actual
571080.002022-10-228363Budget
3918556.082025-04-2283212Actual
38686117.002025-04-228366Actual
34945290.002025-01-208364Actual
279529.002022-07-238326Actual
34616197.572024-12-2283612Actual
18066268.002023-09-228317Actual
5836280.002022-10-228314Budget
13427100.002023-04-228368Budget
2502566.002024-04-218346Actual
4445157.142022-08-228368Actual
8360100.002022-12-238316Budget
38836470.792025-04-228318Actual
3127587.222024-09-2183113Actual
5508160.182022-09-228328Actual
18220210.182023-09-228368Actual
21126195.002023-12-238317Actual
1847911.402023-09-2283112Actual
5322169.002022-09-228317Actual
952751.002023-01-208326Actual
1550200.002022-06-228365Budget
164189.272023-07-2383112Actual
16125157.142023-07-238328Actual
18781131.002023-10-228315Actual
1493455.002023-06-228356Actual
2543634.802024-04-2183411Actual
8611100.002022-12-238366Budget
15024295.002023-06-228317Actual
3071190.002024-09-218366Actual
11251158.002023-03-228313Actual
13318288.972023-04-228318Actual
28902126.292024-07-2283112Actual
1735814.592023-08-2283511Actual
29259385.002024-08-218314Actual
34141387.002024-12-228317Actual
1827867.782023-09-2283111Actual
1549132.002022-06-228365Actual
223217.002022-05-228314Actual
4199200.002022-08-228317Budget
2837290.002024-07-228346Actual
2355212.462024-02-2083612Actual
26746227.572024-05-2183213Actual
1387484.002023-05-228336Actual
1496779.002023-06-228366Actual
28021254.002024-07-228363Actual
13099101.002023-04-228366Actual
30176181.962024-08-2183213Actual
1223798.052023-03-228328Actual
5570141.992022-09-228368Actual
1992936.002023-11-228326Actual
214690.002022-06-228328Budget
2653411.402024-05-2183511Actual
26244248.002024-05-218367Actual
5649113.002022-10-228313Actual
2997100.002022-07-238366Budget
37090436.002025-03-228313Actual
36974164.412025-02-2083113Actual
895143.002022-05-228367Actual
1223680.002023-03-228328Budget
1959200.002022-06-228317Budget
2144811.402023-12-2383511Actual
11718123.002023-03-228316Actual
17530.002022-05-228373Actual
29500153.002024-08-218336Actual
17565397.002023-09-228313Actual
1490864.002023-06-228346Actual
630751.002022-10-228356Actual
2458212.462024-03-2183612Actual
6445264.002022-10-228317Actual
33466170.982024-11-2183612Actual
1243976.002023-04-228363Actual
2106996.002023-12-238366Actual
10594100.002023-02-208316Budget
4914200.002022-09-228365Budget
21988122.002024-01-208336Actual
6587200.002022-10-228318Budget
39157128.422025-04-2283112Actual
3833264.002025-04-228373Actual
3906515.652025-04-2283511Actual
10132100.002023-02-208313Budget
26209320.002024-05-218317Actual
27336332.002024-06-218317Actual
3292850.002024-11-218356Actual
30889207.152024-09-218328Actual
3635370.002025-02-208356Actual
1395988.002023-05-228366Actual
35852167.922025-01-2083213Actual
21783103.002024-01-208364Actual
36797100.762025-02-2083611Actual
5242100.002022-09-228366Budget
33110425.332024-11-218318Actual
578840.002022-10-228373Budget
20782145.002023-12-238364Actual
738280.002022-11-228346Budget
4338200.002022-08-228318Budget
21247195.022023-12-238328Actual
1535377.362023-06-2283611Actual
36598219.272025-02-208368Actual
2239746.502024-01-2083311Actual
21161178.002023-12-238367Actual
13428191.992023-04-228368Actual
3106396.512024-09-2183411Actual
5090100.002022-09-228336Budget
3213482.682024-10-2183211Actual
13759117.002023-05-228365Actual
1025134.422022-05-228328Actual
30923313.212024-09-218368Actual
14734194.002023-06-228315Actual
5461345.032022-09-228318Actual
5089118.002022-09-228336Actual
1629111.002022-06-228316Actual
18101158.002023-09-228367Actual
840955.002022-12-238326Actual
2716647.002024-06-218326Actual
893780.002022-12-238368Budget
1936540.122023-10-2283411Actual
34353215.662024-12-2283111Actual
17719137.002023-09-228364Actual
15749163.002023-07-238365Actual
5509100.002022-09-228328Budget
1446613.532023-05-2283612Actual
37713304.122025-03-228328Actual
2497120.002024-04-218326Actual
1881100.002022-06-228366Budget
952660.002023-01-208326Budget
10984200.002023-02-208367Budget
3443594.382024-12-2283411Actual
1488238.002022-06-228315Actual
205395.012023-11-2283212Actual
3180460.002024-10-218356Actual
17925125.002023-09-228336Actual
255816.082024-04-2183212Actual

Generated 2025-06-21 19:57:10.353 UTC