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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972788.002023-07-048366Actual
3668466.722025-08-0483211Actual
2286100.002023-01-048313Budget
2370142.002024-09-028373Actual
14642209.002023-12-048314Actual
1190945.002023-09-038356Actual
222200.002022-11-038314Budget
738393.002023-05-068346Actual
755100.002022-11-038366Budget
29022122.312025-01-0383113Actual
22251148.052024-07-038328Actual
803330.002023-06-068373Budget
33795242.002025-06-058364Actual
31837102.002025-04-048366Actual
29937103.952025-02-0283411Actual
14734194.002023-12-048315Actual
836178.002022-11-038317Actual
2609200.002023-01-048315Budget
1583420.002024-01-048326Actual
28902126.292025-01-0383112Actual
26746227.572024-11-0283213Actual
11111143.512023-08-048328Actual
23609331.002024-09-028313Actual
21841194.002024-07-038315Actual
1550200.002022-12-048365Budget
6445264.002023-04-058317Actual
10319200.002023-08-048314Budget
20987115.002024-06-058336Actual
13428191.992023-10-048368Actual
2440453.952024-09-0283411Actual
29387231.002025-02-028365Actual
5322169.002023-03-068317Actual
31155128.422025-03-0583112Actual
36656202.892025-08-0483111Actual
3918556.082025-10-0483212Actual
34701171.432025-06-0583213Actual
2042028.422024-05-0583511Actual
17685175.002024-03-058314Actual
23970117.002024-09-028336Actual
19717192.002024-05-058314Actual
26065100.002024-11-028336Actual
33052278.002025-05-058367Actual
15656141.002024-01-048364Actual
2839869.002025-01-038356Actual
578840.002023-04-058373Budget
16688124.002024-02-038364Actual
1289442.002023-10-048326Actual
8458140.002023-06-068336Actual
1797736.002024-03-058356Actual
742950.002023-05-068356Budget
35976233.002025-08-048363Actual
630751.002023-04-058356Actual
2207389.002024-07-038366Actual
55240.002022-11-038326Budget
967050.002023-07-048356Budget
22223295.032024-07-038318Actual
3868100.002023-02-038316Budget
26956372.002024-12-038314Actual
7159200.002023-05-068365Budget
34000144.002025-06-058336Actual
11436200.002023-09-038314Budget
37090436.002025-09-038313Actual
13366146.542023-10-048328Actual
16781185.002024-02-038365Actual
35852167.922025-07-0483213Actual
12109138.002023-09-038367Actual
10983178.002023-08-048367Actual
33583238.102025-05-0583613Actual
21875125.002024-07-038365Actual
32014257.152025-04-048328Actual
1196893.002023-09-038366Actual
22965103.002024-08-038336Actual
19191190.482024-04-048328Actual
2095930.002024-06-058326Actual
835200.002022-11-038317Budget
36797100.762025-08-0483611Actual
887890.002023-06-068328Budget
952660.002023-07-048326Budget
33230185.872025-05-0583111Actual
37536118.002025-09-038366Actual
3790200.002023-02-038365Budget
14523296.002023-12-048313Actual
33675205.002025-06-058363Actual
8081256.002023-06-068314Actual
38240375.002025-10-048313Actual
16894106.002024-02-038336Actual
234790.002023-01-048363Budget
7239100.002023-05-068316Budget
36564217.752025-08-048328Actual
2337545.442024-08-0383311Actual
31097126.292025-03-0583611Actual
391650.002023-02-038326Budget
24851143.002024-10-038315Actual
255816.082024-10-0383212Actual
1027036.002023-08-048373Actual
10378135.002023-08-048364Actual
571183.002023-04-058363Actual
38183266.172025-09-0383613Actual
27549179.492024-12-0383111Actual
1431735.872023-11-0383411Actual
36301144.002025-08-048336Actual
17812167.002024-03-058365Actual
1765741.002024-03-058373Actual
9203253.002023-07-048314Actual
174776.082024-02-0383212Actual
2196031.002024-07-038326Actual
1005380.002023-07-048368Budget
130030.002022-12-048373Budget
29500153.002025-02-028336Actual
2245784.802024-07-0383611Actual
26332231.392024-11-028328Actual
1968994.002024-05-058373Actual
36478290.002025-08-048367Actual
3635370.002025-08-048356Actual
5648100.002023-04-058313Budget
907690.002023-07-048363Budget
3458243.312025-06-0583212Actual
6261114.002023-04-058346Actual
32048254.122025-04-048368Actual
7336138.002023-05-068336Actual
29445112.002025-02-028316Actual
5509100.002023-03-068328Budget
6961200.002023-05-068314Budget
7755116.232023-05-068328Actual
17430.002022-11-038373Budget
33172257.152025-05-058368Actual
32515344.002025-05-058313Actual
30626120.002025-03-058336Actual
2045448.632024-05-0583611Actual
283100.002022-11-038364Budget
6635100.002023-04-058328Budget
8611100.002023-06-068366Budget
37805136.932025-09-0383111Actual
4121100.002023-02-038366Budget
174506.082024-02-0383112Actual
3443594.382025-06-0583411Actual
25950202.002024-11-028365Actual
64984.002022-11-038346Actual
3731200.002023-02-038315Budget
16653246.002024-02-038314Actual
1559360.002024-01-048373Actual
10984200.002023-08-048367Budget
683590.002023-05-068363Budget
1939228.422024-04-0483511Actual
8831231.392023-06-068318Actual
11250100.002023-09-038313Budget
12847100.002023-10-048316Budget
1019380.002023-08-048363Budget
14882109.002023-12-048336Actual
1303777.002023-10-048356Actual
602130.002022-11-038336Actual
26779162.662024-11-0283613Actual
3590280.002023-02-038314Budget
1390070.002023-11-038346Actual
14018197.002023-11-038317Actual
8830200.002023-06-068318Budget
32607118.002025-05-058373Actual
9342200.002023-07-048315Budget
24203310.182024-09-028318Actual
38395235.002025-10-048364Actual
4339219.272023-02-038318Actual
1523780.552023-12-0483111Actual
3402694.002025-06-058346Actual
2671974.942024-11-0283113Actual
1138830.002023-09-038373Budget
1176768.002023-09-038326Actual
31928311.002025-04-048367Actual
7099200.002023-05-068315Budget
16039230.002024-01-048367Actual
775490.002023-05-068328Budget
32635493.002025-05-058314Actual
25915234.002024-11-028315Actual
2101379.002024-06-058346Actual
21247195.022024-06-058328Actual
2746100.002023-01-048316Budget
34408101.822025-06-0583311Actual
24886147.002024-10-038365Actual
423140.002022-11-038365Actual
9016100.002023-07-048313Budget
3446234.802025-06-0583511Actual
6587200.002023-04-058318Budget
8141175.002023-06-068364Actual
13177174.002023-10-048317Actual
25141306.002024-10-038317Actual
2656852.892024-11-0283611Actual
37125292.002025-09-038363Actual
1836037.992024-03-0583411Actual
4386100.002023-02-038328Budget
181950.002022-12-048356Budget
34790375.002025-07-048313Actual
10318217.002023-08-048314Actual
1409100.002022-12-048364Budget
3403132.002023-02-038313Actual
28021254.002025-01-038363Actual
33945133.002025-06-058316Actual
9865139.002023-07-048367Actual
12297129.872023-09-038368Actual
7020162.002023-05-068364Actual
17157126.842024-02-038328Actual
781580.002023-05-068368Budget
1526513.532023-12-0483211Actual
26836345.002024-12-038313Actual
691330.002023-05-068373Budget
31894371.002025-04-048317Actual
1544416.722023-12-0483612Actual
1348200.002022-12-048314Budget
30889207.152025-03-058328Actual
3573456.082025-07-0483212Actual
1725200.002022-12-048336Budget
1632613.532024-01-0483511Actual
962280.002023-07-048346Budget
8080200.002023-06-068314Budget
2603721.002024-11-028326Actual
8610112.002023-06-068366Actual
2549667.782024-10-0383611Actual
30420310.002025-03-058364Actual
2650746.502024-11-0283411Actual
34295219.272025-06-058368Actual
2535486.932024-10-0383111Actual
18066268.002024-03-058317Actual
37477102.002025-09-038346Actual
12298100.002023-09-038368Budget
17870113.002024-03-058316Actual
22760121.002024-08-038364Actual
1942567.782024-04-0483611Actual
3898473.102025-10-0483211Actual
7335100.002023-05-068336Budget
28291135.002025-01-038316Actual
13819108.002023-11-038316Actual
38686117.002025-10-048366Actual
30861596.552025-03-058318Actual
2139456.082024-06-0583311Actual
5896200.002023-04-058364Budget
1992936.002024-05-058326Actual
4260200.002023-02-038367Budget
34353215.662025-06-0583111Actual
11969100.002023-09-038366Budget
4852209.002023-03-068315Actual
4525113.002023-03-068313Actual
9202200.002023-07-048314Budget
32306124.172025-04-0483112Actual
1647610.332024-01-0483612Actual
1423567.782023-11-0383111Actual
29855184.812025-02-0283111Actual
3177881.002025-04-048346Actual
37947123.102025-09-0383611Actual
27081195.002024-12-038365Actual
16568211.002024-02-038363Actual
31036117.782025-03-0583311Actual
1243976.002023-10-048363Actual
9478100.002023-07-048316Budget
20662221.002024-06-058363Actual
2831834.002025-01-038326Actual
3331272.042025-05-0583411Actual
3558884.802025-07-0483411Actual
36061480.002025-08-048314Actual
1960190.002022-12-048317Actual
245502.892024-09-0283212Actual
26425101.822024-11-0283111Actual
3488294.002025-07-048373Actual
1588864.002024-01-048346Actual
220890.002022-12-048368Budget
7100152.002023-05-068315Actual
9263200.002023-07-048364Budget
38601155.002025-10-048336Actual
4992116.002023-03-068316Actual
205395.012024-05-0583212Actual
35942308.002025-08-048313Actual
13178200.002023-10-048317Budget
9590.002022-11-038363Budget
18604202.002024-04-048363Actual
4200158.002023-02-038317Actual
1485436.002023-12-048326Actual
122390.002022-12-048363Budget
466240.002023-03-068373Budget
2031186.932024-05-0583111Actual
22818173.002024-08-038315Actual
3127587.222025-03-0583113Actual
9945361.692023-07-048318Actual
3965100.002023-02-038336Budget
6038200.002023-04-058365Budget
20220178.362024-05-058328Actual
31334159.152025-03-0583613Actual
167749.002022-12-048326Actual
13098100.002023-10-048366Budget
1686628.002024-02-038326Actual
6116107.002023-04-058316Actual
5837278.002023-04-058314Actual
39157128.422025-10-0483112Actual
2154010.332024-06-0583112Actual
2239746.502024-07-0383311Actual
13099101.002023-10-048366Actual
14769122.002023-12-048365Actual
2458212.462024-09-0283612Actual
15536197.002024-01-048363Actual
29585102.002025-02-028366Actual
3059860.002025-03-058326Actual
16159234.422024-01-048368Actual
32728293.002025-05-058315Actual
12048187.002023-09-038317Actual
32248101.822025-04-0483611Actual
2878396.512025-01-0383411Actual
1772100.002022-12-048346Budget
7627191.002023-05-068367Actual
27491211.692024-12-038368Actual
3652157.002023-02-038364Actual
3671189.062025-08-0483311Actual
1838711.402024-03-0583511Actual
33551148.622025-05-0583213Actual
3071190.002025-03-058366Actual
13630167.002023-11-038314Actual
3673883.742025-08-0483411Actual
3517780.002025-07-048346Actual
34616197.572025-06-0583612Actual
9806200.002023-07-048317Budget
2497120.002024-10-038326Actual
2204043.002024-07-038356Actual
18159288.972024-03-058318Actual
4913165.002023-03-068365Actual
27811211.402024-12-0383612Actual
2435026.292024-09-0283211Actual
4914200.002023-03-068365Budget
19070265.002024-04-048317Actual
915424.002023-07-048373Actual
19957111.002024-05-058336Actual
33466170.982025-05-0583612Actual
1138921.002023-09-038373Actual
17129314.722024-02-038318Actual
37685454.122025-09-038318Actual
31217188.002025-03-0583612Actual
14676114.002023-12-048364Actual
13319200.002023-10-048318Budget
29735479.882025-02-028318Actual
30923313.212025-03-058368Actual
3869129.002023-02-038316Actual
2172143.002024-07-038373Actual
69655.002022-11-038356Actual
10458180.002023-08-048315Actual
1461444.002023-12-048373Actual
33018402.002025-05-058317Actual
5570141.992023-03-068368Actual
3857360.002025-10-048326Actual
2472200.002023-01-048314Budget
21749196.002024-07-038314Actual
8140200.002023-06-068364Budget
9479140.002023-07-048316Actual
28233256.002025-01-038365Actual
2543634.802024-10-0383411Actual
2293721.002024-08-038326Actual
20099258.002024-05-058317Actual
332490.002023-01-048368Budget
1223798.052023-09-038328Actual
3148387.002025-04-048373Actual
29174217.002025-02-028363Actual
279529.002023-01-048326Actual
13427100.002023-10-048368Budget
27220106.002024-12-038346Actual
1881100.002022-12-048366Budget
1727726.292024-02-0383211Actual
1529233.742023-12-0483311Actual
20253222.302024-05-058368Actual
1289550.002023-10-048326Budget
22284158.662024-07-038368Actual
17925125.002024-03-058336Actual
28844100.762025-01-0383611Actual
223217.002022-11-038314Actual
1851216.722024-03-0583612Actual
1019289.002023-08-048363Actual
27429429.882024-12-038318Actual
2538213.532024-10-0383211Actual
2923196.002025-02-028373Actual
3265114.722023-01-048328Actual
1222102.002022-12-048363Actual
504151.002023-03-068326Actual
17600237.002024-03-058363Actual
7707226.842023-05-068318Actual
8689180.002023-06-068317Actual
12627200.002023-10-048364Budget
9993196.542023-07-048328Actual
6117100.002023-04-058316Budget
26244248.002024-11-028367Actual
1429051.822023-11-0383311Actual
18781131.002024-04-048315Actual
22130222.002024-07-038317Actual
1496779.002023-12-048366Actual
2000943.002024-05-058356Actual
8938105.632023-06-068368Actual
9944200.002023-07-048318Budget
37627303.002025-09-038367Actual
282165.002022-11-038364Actual
616453.002023-04-058326Actual
3118344.382025-03-0583212Actual
15501408.002024-01-048313Actual
2301767.002024-08-038356Actual
5897133.002023-04-058364Actual
28701185.872025-01-0383111Actual
1998369.002024-05-058346Actual
4445157.142023-02-038368Actual
8360100.002023-06-068316Budget
37245317.002025-09-038364Actual
29642383.002025-02-028317Actual
35767225.232025-07-0483612Actual
3833264.002025-10-048373Actual
1251730.002023-10-048373Budget
27604128.422024-12-0383311Actual
2355212.462024-08-0383612Actual
130121.002022-12-048373Actual
1191060.002023-09-038356Budget
214690.002022-12-048328Budget
14053238.002023-11-038367Actual
23107225.002024-08-038317Actual
2777827.362024-12-0383212Actual
1629111.002022-12-048316Actual
34733141.612025-06-0583613Actual
915530.002023-07-048373Budget
6037164.002023-04-058365Actual
32188108.212025-04-0483411Actual
391764.002023-02-038326Actual
1078560.002023-08-048356Budget
1487200.002022-12-048315Budget
3901173.102025-10-0483311Actual
9575138.002023-07-048336Actual
1426313.532023-11-0383211Actual
12846109.002023-10-048316Actual
34141387.002025-06-058317Actual
24793104.002024-10-038364Actual
27986398.002025-01-038313Actual
28106493.002025-01-038314Actual
3106396.512025-03-0583411Actual
34262281.392025-06-058328Actual
38067225.232025-09-0383612Actual
5321200.002023-03-068317Budget
850580.002023-06-068346Budget
754107.002022-11-038366Actual
795490.002023-06-068363Actual
12705215.002023-10-048315Actual
1349217.002022-12-048314Actual
37593353.002025-09-038317Actual
2148251.822024-06-0583611Actual
1395988.002023-11-038366Actual
976200.002022-11-038318Budget
2668200.002023-01-048365Budget
19598334.002024-05-058313Actual
10692141.002023-08-048336Actual
2875687.992025-01-0383311Actual
354340.002023-02-038373Actual
2254817.782024-07-0383612Actual
3561518.842025-07-0483511Actual
2004278.002024-05-058366Actual
3035794.002025-03-058373Actual
1800983.002024-03-058366Actual
5382136.002023-03-068367Actual
3783332.672025-09-0383211Actual
8751200.002023-06-068367Budget
346479.002023-02-038363Actual
28431111.002025-01-038366Actual
30478264.002025-03-058315Actual
8752169.002023-06-068367Actual
3402100.002023-02-038313Budget
5242100.002023-03-068366Budget
2332063.532024-08-0383111Actual
30768358.002025-03-058317Actual
1223680.002023-09-038328Budget
31302155.642025-03-0583213Actual
6695100.002023-04-058368Budget
242430.002023-01-048373Budget
1064350.002023-08-048326Budget
1064246.002023-08-048326Actual
743039.002023-05-068356Actual
13239177.002023-10-048367Actual
1733156.082024-02-0383411Actual
3284834.002025-05-058326Actual
505133.002022-11-038316Actual
1629948.632024-01-0483411Actual
424200.002022-11-038365Budget
2394218.002024-09-028326Actual
3172439.002025-04-048326Actual
326490.002023-01-048328Budget
12377100.002023-10-048313Budget
21664232.002024-07-038363Actual
1435051.822023-11-0383611Actual
11171100.002023-08-048368Budget
691233.002023-05-068373Actual
2611748.002024-11-028356Actual
28140242.002025-01-038364Actual
19163437.452024-04-048318Actual
37033157.402025-08-0483613Actual
9399200.002023-07-048365Budget
1730435.872024-02-0383311Actual
2508495.002024-10-038366Actual
12768100.002023-10-048365Budget
1111080.002023-08-048328Budget
7160157.002023-05-068365Actual
16839111.002024-02-038316Actual
12564230.002023-10-048314Actual
10924200.002023-08-048317Budget
10133121.002023-08-048313Actual
5569100.002023-03-068368Budget
37860116.722025-09-0383311Actual
33760376.002025-06-058314Actual
803232.002023-06-068373Actual
17191182.902024-02-038368Actual
4851200.002023-03-068315Budget
5460200.002023-03-068318Budget
12376124.002023-10-048313Actual
23764167.002024-09-028364Actual
1789732.002024-03-058326Actual
728660.002023-05-068326Budget
35648115.652025-07-0483611Actual
3343224.162025-05-0583212Actual
2952688.002025-02-028346Actual
3290297.002025-05-058346Actual
35506146.512025-07-0483111Actual
6960220.002023-05-068314Actual
19809163.002024-05-058315Actual
10054164.722023-07-048368Actual
10516100.002023-08-048365Budget
39277122.312025-10-0483113Actual
21126195.002024-06-058317Actual
28346163.002025-01-038336Actual
38743397.002025-10-048317Actual
3791417.782025-09-0383511Actual
3138100.002023-01-048367Budget
38125113.532025-09-0383113Actual
10379200.002023-08-048364Budget
27371266.002024-12-038367Actual
21161178.002024-06-058367Actual
2103958.002024-06-058356Actual
34496167.782025-06-0583611Actual
23200285.932024-08-038318Actual
11719100.002023-09-038316Budget
6586266.242023-04-058318Actual
11499200.002023-09-038364Budget
1360291.002023-11-038373Actual
1078668.002023-08-048356Actual
31391402.002025-04-048313Actual
30029118.852025-02-0283112Actual
69550.002022-11-038356Budget
36095284.002025-08-048364Actual
2786978.452024-12-0383113Actual
1165142.002022-12-048313Actual
32670298.002025-05-058364Actual
13543250.002023-11-038363Actual
34554110.342025-06-0583112Actual
2609156.002024-11-028346Actual
2443112.462024-09-0283511Actual
12944100.002023-10-048336Budget
630860.002023-04-058356Budget
3075200.002023-01-048317Budget
20192328.362024-05-058318Actual
364172.002022-11-038315Actual
3750371.002025-09-038356Actual
39219211.402025-10-0483612Actual
24999121.002024-10-038336Actual
27929243.362024-12-0383613Actual
33853252.002025-06-058315Actual
1990295.002024-05-058316Actual
2157314.592024-06-0583612Actual
17719137.002024-03-058364Actual
18101158.002024-03-058367Actual
9726100.002023-07-048366Budget
12189200.002023-09-038318Budget
15862115.002024-01-048336Actual
5461345.032023-03-068318Actual
1928381.612024-04-0483111Actual
36974164.412025-08-0483113Actual
20627372.002024-06-058313Actual
11498169.002023-09-038364Actual
4120137.002023-02-038366Actual
2057015.652024-05-0583612Actual
2299160.002024-08-038346Actual
194835.012024-04-0483112Actual
13664153.002023-11-038364Actual
35096102.002025-07-048316Actual
9400185.002023-07-048365Actual
4772178.002023-03-068364Actual
167640.002022-12-048326Budget
518464.002023-03-068356Actual
1083126.842022-11-038368Actual
19844135.002024-05-058365Actual
10595120.002023-08-048316Actual
2334841.192024-08-0383211Actual
1898141.002024-04-048356Actual
5976206.002023-04-058315Actual
2561310.332024-10-0383612Actual
6508180.002023-04-058367Actual
32550209.002025-05-058363Actual
34100.002022-11-038313Budget
32106167.782025-04-0483111Actual
3067858.002025-03-058356Actual
3688324.162025-08-0483212Actual
1827867.782024-03-0583111Actual
20134160.002024-05-058367Actual
25234367.752024-10-038318Actual
2765844.382024-12-0383511Actual
8457100.002023-06-068336Budget
2142153.952024-06-0583411Actual
35328296.002025-07-048367Actual
3100940.122025-03-0583211Actual
14113338.972023-11-038318Actual
20782145.002024-06-058364Actual
11640100.002023-09-038365Budget
10845100.002023-08-048366Budget
37713304.122025-09-038328Actual
18929105.002024-04-048336Actual
38546106.002025-10-048316Actual
11437260.002023-09-038314Actual
35038195.002025-07-048365Actual
39304231.082025-10-0483213Actual
1662599.002024-02-038373Actual
20747241.002024-06-058314Actual
728763.002023-05-068326Actual
2039349.702024-05-0583411Actual
3217304.122023-01-048318Actual
29352293.002025-02-028315Actual
2890100.002023-01-048346Budget
39337213.542025-10-0483613Actual
2757760.332024-12-0383211Actual
840860.002023-06-068326Budget
8282200.002023-06-068365Budget
23915113.002024-09-028316Actual
3292850.002025-05-058356Actual
2473285.002023-01-048314Actual
26871282.002024-12-038363Actual
3865375.002025-10-048356Actual
17036237.002024-02-038317Actual
2340252.892024-08-0383411Actual
29910110.342025-02-0283311Actual
31511423.002025-04-048314Actual
38360450.002025-10-048314Actual
2033925.232024-05-0583211Actual
38275211.002025-10-048363Actual
205128.212024-05-0583112Actual
616550.002023-04-058326Budget
24639372.002024-10-038313Actual
29763213.212025-02-028328Actual
2540932.672024-10-0383311Actual
8361153.002023-06-068316Actual
31546240.002025-04-048364Actual
27631100.762024-12-0383411Actual
33404101.822025-05-0583112Actual
8220200.002023-06-068315Budget
3556187.992025-07-0483311Actual
363200.002022-11-038315Budget
30803276.002025-03-058367Actual
1959200.002022-12-048317Budget
20840177.002024-06-058315Actual
1591457.002024-01-048356Actual
9576100.002023-07-048336Budget
1833337.992024-03-0583311Actual
3076248.002023-01-048317Actual
16004256.002024-01-048317Actual
3323155.632023-01-048368Actual
18816185.002024-04-048365Actual
2837290.002025-01-038346Actual
23228152.602024-08-038328Actual
16533358.002024-02-038313Actual
1493455.002023-12-048356Actual
11815100.002023-09-038336Budget
15059227.002023-12-048367Actual
33640344.002025-06-058313Actual
21219395.032024-06-058318Actual
6696149.572023-04-058368Actual
1549132.002022-12-048365Actual
3065271.002025-03-058346Actual
3512345.002025-07-048326Actual
28609226.842025-01-038328Actual
164189.272024-01-0483112Actual
34945290.002025-07-048364Actual
15621183.002024-01-048314Actual
10738100.002023-08-048346Budget
5975200.002023-04-058315Budget
458474.002023-03-068363Actual
30571125.002025-03-058316Actual
4387178.362023-02-038328Actual
2727997.002024-12-038366Actual
28581554.122025-01-038318Actual
26304542.002024-11-028318Actual
19225157.142024-04-048368Actual
5381200.002023-03-068367Budget
27896234.592024-12-0383213Actual
15714146.002024-01-048315Actual
27336332.002024-12-038317Actual
144089.272023-11-0383112Actual
850479.002023-06-068346Actual
17777135.002024-03-058315Actual
7706200.002023-05-068318Budget
3373276.002025-06-058373Actual
14557237.002023-12-048363Actual
2505134.002024-10-038356Actual
35386466.242025-07-048318Actual
293750.002023-01-048356Budget
24759220.002024-10-038314Actual
12990112.002023-10-048346Actual
36246150.002025-08-048316Actual
26990240.002024-12-038364Actual
578942.002023-04-058373Actual
893780.002023-06-068368Budget
405960.002023-02-038356Budget
1131180.002023-09-038363Budget
2342914.592024-08-0383511Actual
3137138.002023-01-048367Actual
2305095.002024-08-038366Actual
518360.002023-03-068356Budget
2446584.802024-09-0283611Actual
895143.002022-11-038367Actual
27692126.292024-12-0383611Actual
25296187.452024-10-038368Actual
354240.002023-02-038373Budget
2692895.002024-12-038373Actual
3180460.002025-04-048356Actual
4259167.002023-02-038367Actual
3216192.252025-04-0483311Actual
4012100.002023-02-038346Budget
6260100.002023-04-058346Budget
2747110.002023-01-048316Actual
34176222.002025-06-058367Actual
2724650.002024-12-038356Actual
2546326.292024-10-0383511Actual
144355.012023-11-0383212Actual
30265417.002025-03-058313Actual
22165225.002024-07-038367Actual
4338200.002023-02-038318Budget
3221536.932025-04-0483511Actual
36153313.002025-08-048315Actual
2996130.002023-01-048366Actual
3632790.002025-08-048346Actual
3591245.002023-02-038314Actual
30981148.632025-03-0583111Actual
23262155.632024-08-038368Actual
15145143.512023-12-048328Actual
17071169.002024-02-038367Actual
33110425.332025-05-058318Actual
1890139.002024-04-048326Actual
10691100.002023-08-048336Budget
9341163.002023-07-048315Actual
31426215.002025-04-048363Actual
38836470.792025-10-048318Actual
15179166.242023-12-048368Actual
962377.002023-07-048346Actual
23857163.002024-09-028365Actual
12991100.002023-10-048346Budget
15807100.002024-01-048316Actual
21783103.002024-07-038364Actual
636779.002023-04-058366Actual
12188245.032023-09-038318Actual
29294222.002025-02-028364Actual
1384628.002023-11-038326Actual
1830614.592024-03-0583211Actual
36188207.002025-08-048365Actual
1692072.002024-02-038346Actual
795590.002023-06-068363Budget
13508341.002023-11-038313Actual
13318288.972023-10-048318Actual
36916151.832025-08-0483612Actual
3732167.002023-02-038315Actual
2531100.002023-01-048364Budget
1488238.002022-12-048315Actual
1735814.592024-02-0383511Actual
27457317.752024-12-038328Actual
2207158.662022-12-048368Actual
33887271.002025-06-058365Actual
12767126.002023-10-048365Actual
2645343.312024-11-0283211Actual
1535377.362023-12-0483611Actual
11063200.002023-08-048318Budget
29082155.642025-01-0383613Actual
1933822.042024-04-0483311Actual
16746185.002024-02-038315Actual
2891101.002023-01-048346Actual
2144811.402024-06-0583511Actual
31697124.002025-04-048316Actual
840955.002023-06-068326Actual
11251158.002023-09-038313Actual
13240200.002023-10-048367Budget
10515146.002023-08-048365Actual
1724970.972024-02-0383111Actual
11172149.572023-08-048368Actual
2287139.002023-01-048313Actual
11816137.002023-09-038336Actual
504050.002023-03-068326Budget
346580.002023-02-038363Budget
2667200.002023-01-048365Actual
1482792.002023-12-048316Actual
30385393.002025-03-058314Actual
2193376.002024-07-038316Actual
3438141.192025-06-0583211Actual
2893025.232025-01-0383212Actual
2432260.332024-09-0283111Actual
2402264.002024-09-028356Actual
3803323.102025-09-0383212Actual
2098200.002022-12-048318Budget
12110200.002023-09-038367Budget
2997100.002023-01-048366Budget
3553479.482025-07-0483211Actual
18569419.002024-04-048313Actual
17530.002022-11-038373Actual
12565200.002023-10-048314Budget
19105259.002024-04-048367Actual
2269787.002024-08-038373Actual
19632220.002024-05-058363Actual
37396116.002025-09-038316Actual
10923197.002023-08-048317Actual
3325869.912025-05-0583211Actual
10594100.002023-08-048316Budget
18220210.182024-03-058368Actual
10844115.002023-08-048366Actual
154118.212023-12-0483112Actual
4711240.002023-03-068314Actual
458580.002023-03-068363Budget
2947238.002025-02-028326Actual
28964153.952025-01-0383612Actual
6446200.002023-04-058317Budget
34825224.002025-07-048363Actual
4446100.002023-02-038368Budget
4524100.002023-03-068313Budget
29139397.002025-02-028313Actual
3582581.962025-07-0483113Actual
1901394.002024-04-048366Actual
37338248.002025-09-038365Actual
21281169.272024-06-058368Actual
31604279.002025-04-048315Actual
293859.002023-01-048356Actual
23729224.002024-09-028314Actual
11578204.002023-09-038315Actual
1628100.002022-12-048316Budget
14141137.452023-11-038328Actual
29049232.842025-01-0383213Actual
966942.002023-07-048356Actual
31752143.002025-04-048336Actual
1627236.932024-01-0483311Actual
55346.002022-11-038326Actual
2653411.402024-11-0283511Actual
2237035.872024-07-0383211Actual
30176181.962025-02-0283213Actual
1739280.552024-02-0383611Actual
32398139.852025-04-0483113Actual
3966136.002023-02-038336Actual
225155.012024-07-0383112Actual
3685596.512025-08-0483112Actual
1251647.002023-10-048373Actual
2844150.002023-01-048336Actual
1895555.002024-04-048346Actual
2872951.822025-01-0383211Actual
896100.002022-11-038367Budget
2136734.802024-06-0583211Actual
6634135.932023-04-058328Actual
38864179.872025-10-048328Actual
35293356.002025-07-048317Actual
2601062.002024-11-028316Actual
648100.002022-11-038346Budget
32763282.002025-05-058365Actual
36598219.272025-08-048368Actual
16097342.002024-01-048318Actual
1025134.422022-11-038328Actual
1531950.762023-12-0483411Actual
12706200.002023-10-048315Budget
1446613.532023-11-0383612Actual
27139104.002024-12-038316Actual
952751.002023-07-048326Actual
38956160.342025-10-0483111Actual
7628200.002023-05-068367Budget
10739117.002023-08-048346Actual
11639189.002023-09-038365Actual
7489100.002023-05-068366Budget
2716647.002024-12-038326Actual
35448257.152025-07-048368Actual
1726150.002022-12-048336Actual
35236101.002025-07-048366Actual
2610200.002023-01-048315Actual
13759117.002023-11-038365Actual
10132100.002023-08-048313Budget
2666115.652024-11-0283612Actual
22725211.002024-08-038314Actual
17565397.002024-03-058313Actual
3742339.002025-09-038326Actual
37451120.002025-09-038336Actual
3718290.002025-09-038373Actual
3800586.932025-09-0383112Actual
1408154.002022-12-048364Actual
33346113.532025-05-0583611Actual
1931114.592024-04-0483211Actual
1750816.722024-02-0383612Actual
12626182.002023-10-048364Actual
108490.002022-11-038368Budget
3405262.002025-06-058356Actual
2579267.002024-11-028373Actual
23644182.002024-09-028363Actual
6366100.002023-04-058366Budget
10457200.002023-08-048315Budget
3397240.002025-06-058326Actual
5836280.002023-04-058314Budget
2473142.002024-10-038373Actual
2437735.872024-09-0283311Actual
2346266.722024-08-0383611Actual
5649113.002023-04-058313Actual
177398.002022-12-048346Actual
6507200.002023-04-058367Budget
39099147.572025-10-0483611Actual
1594778.002024-01-048366Actual
36536551.092025-08-048318Actual
15024295.002023-12-048317Actual
3408492.002025-06-058366Actual
35885162.662025-07-0483613Actual
3014969.672025-02-0283113Actual
15749163.002024-01-048365Actual
3005725.232025-02-0283212Actual
406057.002023-02-038356Actual
466342.002023-03-068373Actual
29259385.002025-02-028314Actual
6774100.002023-05-068313Budget
1936540.122024-04-0483411Actual
37747296.542025-09-038368Actual
6213100.002023-04-058336Budget
25176221.002024-10-038367Actual
2020100.002022-12-048367Budget
3906515.652025-10-0483511Actual
32961129.002025-05-058366Actual
1027130.002023-08-048373Budget
977273.812022-11-038318Actual
24145188.002024-09-028367Actual
245239.272024-09-0283112Actual
2662714.592024-11-0283112Actual
2648049.702024-11-0283311Actual
25733213.002024-11-028363Actual
13724203.002023-11-038315Actual
2242453.952024-07-0383411Actual
37303301.002025-09-038315Actual
19751116.002024-05-058364Actual
24674223.002024-10-038363Actual
25262179.872024-10-038328Actual
14175167.752023-11-038368Actual
1164100.002022-12-048313Budget
33138210.182025-05-058328Actual
31986478.362025-04-048318Actual
38488293.002025-10-048365Actual
279440.002023-01-048326Budget
2807891.002025-01-038373Actual
18187135.932024-03-058328Actual
601200.002022-11-038336Budget
2147151.082022-12-048328Actual
1847911.402024-03-0583112Actual
30091173.102025-02-0283612Actual
2099260.182022-12-048318Actual
2352010.332024-08-0383112Actual
1866147.002024-04-048373Actual
32821144.002025-05-058316Actual
9262196.002023-07-048364Actual
26365222.302024-11-028368Actual
12047200.002023-09-038317Budget
855172.002023-06-068356Actual
3627336.002025-08-048326Actual
6214140.002023-04-058336Actual
5089118.002023-03-068336Actual
7895114.002023-06-068313Actual
34234466.242025-06-058318Actual
28523247.002025-01-038367Actual
31639266.002025-04-048365Actual
20874181.002024-06-058365Actual
242535.002023-01-048373Actual
1842148.632024-03-0583611Actual
35151132.002025-07-048336Actual
35003335.002025-07-048315Actual
2291089.002024-08-038316Actual
2494476.002024-10-038316Actual
12943128.002023-10-048336Actual
2988341.192025-02-0283211Actual
9017127.002023-07-048313Actual
28198264.002025-01-038315Actual
28488445.002025-01-038317Actual
11863100.002023-09-038346Budget
9805223.002023-07-048317Actual
32340168.852025-04-0483612Actual
3603369.002025-08-048373Actual
23142257.002024-08-038367Actual
38778255.002025-10-048367Actual
3789206.002023-02-038365Actual
4710280.002023-03-068314Budget
3653200.002023-02-038364Budget
25820270.002024-11-028314Actual
25698293.002024-11-028313Actual
3328576.292025-05-0583311Actual
738280.002023-05-068346Budget
29677273.002025-02-028367Actual
2399677.002024-09-028346Actual
34674157.402025-06-0583113Actual
7567264.002023-05-068317Actual
25855187.002024-11-028364Actual
1621781.612024-01-0483111Actual
5243112.002023-03-068366Actual
234674.002023-01-048363Actual
8219184.002023-06-068315Actual
2615066.002024-11-028366Actual
18723137.002024-04-048364Actual
1243880.002023-10-048363Budget
7238136.002023-05-068316Actual
5090100.002023-03-068336Budget
504100.002022-11-038316Budget
1624511.402024-01-0483211Actual
28643214.722025-01-038368Actual

Generated 2025-12-03 12:08:01.100 UTC