[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 15   

1088 items

NOTE: Only 1000 elements of total 1088 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234674.002022-08-248363Actual
15536197.002023-08-248363Actual
16159234.422023-08-248368Actual
23107225.002024-03-238317Actual
3668466.722025-03-2483211Actual
1898141.002023-11-238356Actual
1942567.782023-11-2383611Actual
3328576.292024-12-2383311Actual
1838711.402023-10-2483511Actual
7816108.662022-12-248368Actual
11111143.512023-03-248328Actual
12944100.002023-05-248336Budget
283100.002022-06-238364Budget
27429429.882024-07-238318Actual
34496167.782025-01-2383611Actual
12565200.002023-05-248314Budget
1461444.002023-07-248373Actual
1954111.402023-11-2383612Actual
27549179.492024-07-2383111Actual
2346266.722024-03-2383611Actual
3512345.002025-02-218326Actual
5648100.002022-11-238313Budget
3290297.002024-12-238346Actual
2955256.002024-09-228356Actual
3216192.252024-11-2283311Actual
3627336.002025-03-248326Actual
24999121.002024-05-238336Actual
27929243.362024-07-2383613Actual
691233.002022-12-248373Actual
742950.002022-12-248356Budget
223217.002022-06-238314Actual
3898473.102025-05-2483211Actual
5090100.002022-10-248336Budget
23915113.002024-04-228316Actual
30478264.002024-10-238315Actual
10457200.002023-03-248315Budget
2443112.462024-04-2283511Actual
3582581.962025-02-2183113Actual
896100.002022-06-238367Budget
8690200.002023-01-248317Budget
21988122.002024-02-218336Actual
21219395.032024-01-248318Actual
2875687.992024-08-2383311Actual
30626120.002024-10-238336Actual
2154010.332024-01-2483112Actual
29585102.002024-09-228366Actual
1694646.002023-09-238356Actual
21841194.002024-02-218315Actual
38067225.232025-04-2383612Actual
2098200.002022-07-248318Budget
23822179.002024-04-228315Actual
34945290.002025-02-218364Actual
1959200.002022-07-248317Budget
36188207.002025-03-248365Actual
22725211.002024-03-238314Actual
34000144.002025-01-238336Actual
29082155.642024-08-2383613Actual
32961129.002024-12-238366Actual
2473285.002022-08-248314Actual
9263200.002023-02-218364Budget
1303777.002023-05-248356Actual
8219184.002023-01-248315Actual
518464.002022-10-248356Actual
3590280.002022-09-238314Budget
32398139.852024-11-2283113Actual
3127587.222024-10-2383113Actual
31894371.002024-11-228317Actual
616453.002022-11-238326Actual
23970117.002024-04-228336Actual
32248101.822024-11-2283611Actual
34674157.402025-01-2383113Actual
174506.082023-09-2383112Actual
1493455.002023-07-248356Actual
27811211.402024-07-2383612Actual
12767126.002023-05-248365Actual
37593353.002025-04-238317Actual
21749196.002024-02-218314Actual
31639266.002024-11-228365Actual
972788.002023-02-218366Actual
9262196.002023-02-218364Actual
37477102.002025-04-238346Actual
245502.892024-04-2283212Actual
8689180.002023-01-248317Actual
30208155.642024-09-2283613Actual
354240.002022-09-238373Budget
31036117.782024-10-2383311Actual
16097342.002023-08-248318Actual
36974164.412025-03-2483113Actual
10594100.002023-03-248316Budget
1887474.002023-11-238316Actual
29855184.812024-09-2283111Actual
18781131.002023-11-238315Actual
22605351.002024-03-238313Actual
754107.002022-06-238366Actual
4013101.002022-09-238346Actual
12705215.002023-05-248315Actual
2342914.592024-03-2383511Actual
1176650.002023-04-238326Budget
2996130.002022-08-248366Actual
3284834.002024-12-238326Actual
6260100.002022-11-238346Budget
2609200.002022-08-248315Budget
4525113.002022-10-248313Actual
36916151.832025-03-2483612Actual
2878396.512024-08-2383411Actual
8220200.002023-01-248315Budget
154118.212023-07-2483112Actual
1842148.632023-10-2483611Actual
28523247.002024-08-238367Actual
1739280.552023-09-2383611Actual
332490.002022-08-248368Budget
3742339.002025-04-238326Actual
1251730.002023-05-248373Budget
35123.002022-06-238313Actual
391650.002022-09-238326Budget
504151.002022-10-248326Actual
6587200.002022-11-238318Budget
2502566.002024-05-238346Actual
7335100.002022-12-248336Budget
3071190.002024-10-238366Actual
35885162.662025-02-2183613Actual
38686117.002025-05-248366Actual
5896200.002022-11-238364Budget
28488445.002024-08-238317Actual
31752143.002024-11-228336Actual
22165225.002024-02-218367Actual
182044.002022-07-248356Actual
1336780.002023-05-248328Budget
5509100.002022-10-248328Budget
728660.002022-12-248326Budget
14769122.002023-07-248365Actual
11498169.002023-04-238364Actual
29445112.002024-09-228316Actual
34295219.272025-01-238368Actual
1531950.762023-07-2483411Actual
3718290.002025-04-238373Actual
2561310.332024-05-2383612Actual
19751116.002023-12-248364Actual
242430.002022-08-248373Budget
4993100.002022-10-248316Budget
3553479.482025-02-2183211Actual
4851200.002022-10-248315Budget
7755116.232022-12-248328Actual
24639372.002024-05-238313Actual
35942308.002025-03-248313Actual
999290.002023-02-218328Budget
144355.012023-06-2383212Actual
19809163.002023-12-248315Actual
17157126.842023-09-238328Actual
36061480.002025-03-248314Actual
13508341.002023-06-238313Actual
3373276.002025-01-238373Actual
19844135.002023-12-248365Actual
1487200.002022-07-248315Budget
34234466.242025-01-238318Actual
24674223.002024-05-238363Actual
2757760.332024-07-2383211Actual
20662221.002024-01-248363Actual
2671974.942024-06-2283113Actual
1523780.552023-07-2483111Actual
2508495.002024-05-238366Actual
1083126.842022-06-238368Actual
1931114.592023-11-2383211Actual
19632220.002023-12-248363Actual
893780.002023-01-248368Budget
1727726.292023-09-2383211Actual
1692072.002023-09-238346Actual
24145188.002024-04-228367Actual
28581554.122024-08-238318Actual
37947123.102025-04-2383611Actual
2458212.462024-04-2283612Actual
504050.002022-10-248326Budget
34262281.392025-01-238328Actual
2157314.592024-01-2483612Actual
144089.272023-06-2383112Actual
11436200.002023-04-238314Budget
1164100.002022-07-248313Budget
31511423.002024-11-228314Actual
28964153.952024-08-2383612Actual
7568200.002022-12-248317Budget
33760376.002025-01-238314Actual
13239177.002023-05-248367Actual
1833337.992023-10-2483311Actual
5461345.032022-10-248318Actual
32188108.212024-11-2283411Actual
17685175.002023-10-248314Actual
37396116.002025-04-238316Actual
6446200.002022-11-238317Budget
35767225.232025-02-2183612Actual
3488294.002025-02-218373Actual
10318217.002023-03-248314Actual
31155128.422024-10-2383112Actual
255816.082024-05-2383212Actual
12626182.002023-05-248364Actual
29937103.952024-09-2283411Actual
2997100.002022-08-248366Budget
12297129.872023-04-238368Actual
16039230.002023-08-248367Actual
24231169.272024-04-228328Actual
29677273.002024-09-228367Actual
14053238.002023-06-238367Actual
20220178.362023-12-248328Actual
22965103.002024-03-238336Actual
850580.002023-01-248346Budget
1724970.972023-09-2383111Actual
2237035.872024-02-2183211Actual
5975200.002022-11-238315Budget
5460200.002022-10-248318Budget
2952688.002024-09-228346Actual
2807891.002024-08-238373Actual
363200.002022-06-238315Budget
2299160.002024-03-238346Actual
35448257.152025-02-218368Actual
12048187.002023-04-238317Actual
17036237.002023-09-238317Actual
8457100.002023-01-248336Budget
36443414.002025-03-248317Actual
27750136.932024-07-2383112Actual
4012100.002022-09-238346Budget
2494476.002024-05-238316Actual
16653246.002023-09-238314Actual
1176768.002023-04-238326Actual
9202200.002023-02-218314Budget
28346163.002024-08-238336Actual
3405262.002025-01-238356Actual
4852209.002022-10-248315Actual
38453253.002025-05-248315Actual
234790.002022-08-248363Budget
9400185.002023-02-218365Actual
19070265.002023-11-238317Actual
36656202.892025-03-2483111Actual
1933822.042023-11-2383311Actual
1138921.002023-04-238373Actual
3100940.122024-10-2383211Actual
466342.002022-10-248373Actual
19163437.452023-11-238318Actual
952751.002023-02-218326Actual
513765.002022-10-248346Actual
22852131.002024-03-238365Actual
15862115.002023-08-248336Actual
1750816.722023-09-2383612Actual
10738100.002023-03-248346Budget
8458140.002023-01-248336Actual
13240200.002023-05-248367Budget
3138100.002022-08-248367Budget
242535.002022-08-248373Actual
1998369.002023-12-248346Actual
2440453.952024-04-2283411Actual
25733213.002024-06-228363Actual
7239100.002022-12-248316Budget
34616197.572025-01-2383612Actual
6037164.002022-11-238365Actual
38956160.342025-05-2483111Actual
28140242.002024-08-238364Actual
3966136.002022-09-238336Actual
2402264.002024-04-228356Actual
571080.002022-11-238363Budget
38743397.002025-05-248317Actual
346479.002022-09-238363Actual
35236101.002025-02-218366Actual
33853252.002025-01-238315Actual
1348200.002022-07-248314Budget
12846109.002023-05-248316Actual
11718123.002023-04-238316Actual
37860116.722025-04-2383311Actual
14113338.972023-06-238318Actual
602130.002022-06-238336Actual
32635493.002024-12-238314Actual
13098100.002023-05-248366Budget
2831834.002024-08-238326Actual
3862777.002025-05-248346Actual
616550.002022-11-238326Budget
8879135.932023-01-248328Actual
29763213.212024-09-228328Actual
2947238.002024-09-228326Actual
2497120.002024-05-238326Actual
36536551.092025-03-248318Actual
6213100.002022-11-238336Budget
11719100.002023-04-238316Budget
1289550.002023-05-248326Budget
28431111.002024-08-238366Actual
4339219.272022-09-238318Actual
20782145.002024-01-248364Actual
18220210.182023-10-248368Actual
18159288.972023-10-248318Actual
15117384.422023-07-248318Actual
1223798.052023-04-238328Actual
13819108.002023-06-238316Actual
16746185.002023-09-238315Actual
2538213.532024-05-2383211Actual
10378135.002023-03-248364Actual
23609331.002024-04-228313Actual
13319200.002023-05-248318Budget
17071169.002023-09-238367Actual
2505134.002024-05-238356Actual
3865375.002025-05-248356Actual
27336332.002024-07-238317Actual
25855187.002024-06-228364Actual
966942.002023-02-218356Actual
35506146.512025-02-2183111Actual
3067858.002024-10-238356Actual
12377100.002023-05-248313Budget
11969100.002023-04-238366Budget
18569419.002023-11-238313Actual
2653411.402024-06-2283511Actual
245239.272024-04-2283112Actual
8938105.632023-01-248368Actual
12376124.002023-05-248313Actual
915530.002023-02-218373Budget
3918556.082025-05-2483212Actual
3325869.912024-12-2383211Actual
25141306.002024-05-238317Actual
3035794.002024-10-238373Actual
15621183.002023-08-248314Actual
3217304.122022-08-248318Actual
32106167.782024-11-2283111Actual
1190945.002023-04-238356Actual
1395988.002023-06-238366Actual
2355212.462024-03-2383612Actual
23228152.602024-03-238328Actual
1025134.422022-06-238328Actual
10379200.002023-03-248364Budget
34100.002022-06-238313Budget
7099200.002022-12-248315Budget
3653200.002022-09-238364Budget
11250100.002023-04-238313Budget
36095284.002025-03-248364Actual
2844150.002022-08-248336Actual
5242100.002022-10-248366Budget
728763.002022-12-248326Actual
17719137.002023-10-248364Actual
2667200.002022-08-248365Actual
39099147.572025-05-2483611Actual
326490.002022-08-248328Budget
18723137.002023-11-238364Actual
27048281.002024-07-238315Actual
3323155.632022-08-248368Actual
23644182.002024-04-228363Actual
33524134.592024-12-2383113Actual
69550.002022-06-238356Budget
1621781.612023-08-2483111Actual
32670298.002024-12-238364Actual
37338248.002025-04-238365Actual
29971116.722024-09-2283611Actual
4711240.002022-10-248314Actual
7160157.002022-12-248365Actual
28291135.002024-08-238316Actual
2650746.502024-06-2283411Actual
1901394.002023-11-238366Actual
962377.002023-02-218346Actual
12109138.002023-04-238367Actual
1881100.002022-07-248366Budget
9478100.002023-02-218316Budget
28643214.722024-08-238368Actual
28844100.762024-08-2383611Actual
24111251.002024-04-228317Actual
27986398.002024-08-238313Actual
14642209.002023-07-248314Actual
195106.082023-11-2383212Actual
1535377.362023-07-2483611Actual
2893025.232024-08-2383212Actual
2093281.002024-01-248316Actual
225155.012024-02-2183112Actual
39337213.542025-05-2483613Actual
30803276.002024-10-238367Actual
1196893.002023-04-238366Actual
4445157.142022-09-238368Actual
164189.272023-08-2483112Actual
33172257.152024-12-238368Actual
205128.212023-12-2483112Actual
2042028.422023-12-2483511Actual
4772178.002022-10-248364Actual
5570141.992022-10-248368Actual
6696149.572022-11-238368Actual
18101158.002023-10-248367Actual
69655.002022-06-238356Actual
1662599.002023-09-238373Actual
18816185.002023-11-238365Actual
9993196.542023-02-218328Actual
23142257.002024-03-238367Actual
2071950.002024-01-248373Actual
174776.082023-09-2383212Actual
915424.002023-02-218373Actual
2204043.002024-02-218356Actual
167640.002022-07-248326Budget
2245784.802024-02-2183611Actual
1435051.822023-06-2383611Actual
6635100.002022-11-238328Budget
2668200.002022-08-248365Budget
1409100.002022-07-248364Budget
16688124.002023-09-238364Actual
1390070.002023-06-238346Actual
30513241.002024-10-238365Actual
30176181.962024-09-2283213Actual
755100.002022-06-238366Budget
32763282.002024-12-238365Actual
5837278.002022-11-238314Actual
3265114.722022-08-248328Actual
2716647.002024-07-238326Actual
2370142.002024-04-228373Actual
24759220.002024-05-238314Actual
648100.002022-06-238346Budget
279529.002022-08-248326Actual
1647610.332023-08-2483612Actual
3106396.512024-10-2383411Actual
2305095.002024-03-238366Actual
33230185.872024-12-2383111Actual
28902126.292024-08-2383112Actual
9806200.002023-02-218317Budget
7238136.002022-12-248316Actual
2543634.802024-05-2383411Actual
29352293.002024-09-228315Actual
31391402.002024-11-228313Actual
30300242.002024-10-238363Actual
35038195.002025-02-218365Actual
4386100.002022-09-238328Budget
1223680.002023-04-238328Budget
8080200.002023-01-248314Budget
11062295.032023-03-248318Actual
2000943.002023-12-248356Actual
39038127.362025-05-2483411Actual
279440.002022-08-248326Budget
27081195.002024-07-238365Actual
2394218.002024-04-228326Actual
177398.002022-07-248346Actual
4446100.002022-09-238368Budget
8140200.002023-01-248364Budget
3789206.002022-09-238365Actual
16568211.002023-09-238363Actual
601200.002022-06-238336Budget
1632613.532023-08-2483511Actual
17777135.002023-10-248315Actual
29259385.002024-09-228314Actual
31837102.002024-11-228366Actual
26065100.002024-06-228336Actual
1730435.872023-09-2383311Actual
2020100.002022-07-248367Budget
37090436.002025-04-238313Actual
5243112.002022-10-248366Actual
32425224.062024-11-2283213Actual
32340168.852024-11-2283612Actual
35414217.752025-02-218328Actual
683590.002022-12-248363Budget
27491211.692024-07-238368Actual
630860.002022-11-238356Budget
6774100.002022-12-248313Budget
3520351.002025-02-218356Actual
3869129.002022-09-238316Actual
10516100.002023-03-248365Budget
29174217.002024-09-228363Actual
12847100.002023-05-248316Budget
37747296.542025-04-238368Actual
17191182.902023-09-238368Actual
9341163.002023-02-218315Actual
164455.012023-08-2483212Actual
25820270.002024-06-228314Actual
3906515.652025-05-2483511Actual
2254817.782024-02-2183612Actual
1349217.002022-07-248314Actual
15749163.002023-08-248365Actual
20253222.302023-12-248368Actual
2531100.002022-08-248364Budget
895143.002022-06-238367Actual
1936540.122023-11-2383411Actual
5321200.002022-10-248317Budget
1733156.082023-09-2383411Actual
36598219.272025-03-248368Actual
2746100.002022-08-248316Budget
255548.212024-05-2383112Actual
1423567.782023-06-2383111Actual
282165.002022-06-238364Actual
5381200.002022-10-248367Budget
29910110.342024-09-2283311Actual
38275211.002025-05-248363Actual
33110425.332024-12-238318Actual
34554110.342025-01-2383112Actual
2207389.002024-02-218366Actual
4913165.002022-10-248365Actual
26365222.302024-06-228368Actual
25176221.002024-05-238367Actual
6586266.242022-11-238318Actual
7336138.002022-12-248336Actual
1827867.782023-10-2483111Actual
907690.002023-02-218363Budget
11171100.002023-03-248368Budget
6507200.002022-11-238367Budget
2747110.002022-08-248316Actual
405960.002022-09-238356Budget
967050.002023-02-218356Budget
5649113.002022-11-238313Actual
12990112.002023-05-248346Actual
3632790.002025-03-248346Actual
5569100.002022-10-248368Budget
887890.002023-01-248328Budget
2603721.002024-06-228326Actual
2432260.332024-04-2283111Actual
1131089.002023-04-238363Actual
2648049.702024-06-2283311Actual
34733141.612025-01-2383613Actual
8281140.002023-01-248365Actual
37627303.002025-04-238367Actual
2473142.002024-05-238373Actual
12047200.002023-04-238317Budget
1408154.002022-07-248364Actual
35151132.002025-02-218336Actual
3402100.002022-09-238313Budget
1697998.002023-09-238366Actual
1526513.532023-07-2483211Actual
37245317.002025-04-238364Actual
3458243.312025-01-2383212Actual
35003335.002025-02-218315Actual
1830614.592023-10-2483211Actual
30923313.212024-10-238368Actual
30889207.152024-10-238328Actual
2988341.192024-09-2283211Actual
2610200.002022-08-248315Actual
1027130.002023-03-248373Budget
14018197.002023-06-238317Actual
2777827.362024-07-2383212Actual
1544416.722023-07-2483612Actual
26304542.002024-06-228318Actual
12768100.002023-05-248365Budget
2144811.402024-01-2483511Actual
8610112.002023-01-248366Actual
32728293.002024-12-238315Actual
1939228.422023-11-2383511Actual
34408101.822025-01-2383311Actual
36301144.002025-03-248336Actual
13177174.002023-05-248317Actual
11815100.002023-04-238336Budget
11816137.002023-04-238336Actual
423140.002022-06-238365Actual
38488293.002025-05-248365Actual
1027036.002023-03-248373Actual
130121.002022-07-248373Actual
743039.002022-12-248356Actual
10924200.002023-03-248317Budget
2332063.532024-03-2383111Actual
26425101.822024-06-2283111Actual
1895555.002023-11-238346Actual
13630167.002023-06-238314Actual
38183266.172025-04-2383613Actual
3652157.002022-09-238364Actual
29294222.002024-09-228364Actual
2286100.002022-08-248313Budget
12991100.002023-05-248346Budget
4120137.002022-09-238366Actual
2103958.002024-01-248356Actual
840955.002023-01-248326Actual
17129314.722023-09-238318Actual
2269787.002024-03-238373Actual
3868100.002022-09-238316Budget
578942.002022-11-238373Actual
181950.002022-07-248356Budget
19225157.142023-11-238368Actual
10844115.002023-03-248366Actual
5322169.002022-10-248317Actual
1549132.002022-07-248365Actual
10691100.002023-03-248336Budget
2611748.002024-06-228356Actual
29049232.842024-08-2383213Actual
6634135.932022-11-238328Actual
835200.002022-06-238317Budget
11499200.002023-04-238364Budget
2239746.502024-02-2183311Actual
3213482.682024-11-2283211Actual
8752169.002023-01-248367Actual
6834103.002022-12-248363Actual
2106996.002024-01-248366Actual
3137138.002022-08-248367Actual
1446613.532023-06-2383612Actual
35648115.652025-02-2183611Actual
34176222.002025-01-238367Actual
840860.002023-01-248326Budget
19598334.002023-12-248313Actual
2724650.002024-07-238356Actual
188088.002022-07-248366Actual
10515146.002023-03-248365Actual
571183.002022-11-238363Actual
1064350.002023-03-248326Budget
1005380.002023-02-218368Budget
907786.002023-02-218363Actual
38836470.792025-05-248318Actual
12943128.002023-05-248336Actual
6117100.002022-11-238316Budget
8611100.002023-01-248366Budget
1851216.722023-10-2483612Actual
1636043.312023-08-2483611Actual
36797100.762025-03-2483611Actual
13428191.992023-05-248368Actual
518360.002022-10-248356Budget
2399677.002024-04-228346Actual
130030.002022-07-248373Budget
1836037.992023-10-2483411Actual
1588864.002023-08-248346Actual
26244248.002024-06-228367Actual
1928381.612023-11-2383111Actual
2839869.002024-08-238356Actual
4710280.002022-10-248314Budget
2099260.182022-07-248318Actual
27631100.762024-07-2383411Actual
2201475.002024-02-218346Actual
25915234.002024-06-228315Actual
2045448.632023-12-2483611Actual
37210471.002025-04-238314Actual
2609156.002024-06-228346Actual
3790200.002022-09-238365Budget
37536118.002025-04-238366Actual
3408492.002025-01-238366Actual
34141387.002025-01-238317Actual
22760121.002024-03-238364Actual
32515344.002024-12-238313Actual
9203253.002023-02-218314Actual
33583238.102024-12-2383613Actual
3331272.042024-12-2383411Actual
35976233.002025-03-248363Actual
27692126.292024-07-2383611Actual
33018402.002024-12-238317Actual
122390.002022-07-248363Budget
31546240.002024-11-228364Actual
1485436.002023-07-248326Actual
3438141.192025-01-2383211Actual
1165142.002022-07-248313Actual
7707226.842022-12-248318Actual
28021254.002024-08-238363Actual
3216200.002022-08-248318Budget
4259167.002022-09-238367Actual
3148387.002024-11-228373Actual
1064246.002023-03-248326Actual
1392651.002023-06-238356Actual
30029118.852024-09-2283112Actual
3673883.742025-03-2483411Actual
13366146.542023-05-248328Actual
1111080.002023-03-248328Budget
458580.002022-10-248363Budget
8830200.002023-01-248318Budget
16533358.002023-09-238313Actual
38125113.532025-04-2383113Actual
1131180.002023-04-238363Budget
2293721.002024-03-238326Actual
27457317.752024-07-238328Actual
2549667.782024-05-2383611Actual
2540932.672024-05-2383311Actual
30385393.002024-10-238314Actual
30861596.552024-10-238318Actual
2133962.462024-01-2483111Actual
354340.002022-09-238373Actual
505133.002022-06-238316Actual
1078668.002023-03-248356Actual
1529233.742023-07-2483311Actual
30981148.632024-10-2383111Actual
37303301.002025-04-238315Actual
9399200.002023-02-218365Budget
37685454.122025-04-238318Actual
32458141.612024-11-2283613Actual
18604202.002023-11-238363Actual
33466170.982024-12-2383612Actual
293859.002022-08-248356Actual
16781185.002023-09-238365Actual
17565397.002023-10-248313Actual
1496779.002023-07-248366Actual
1627236.932023-08-2483311Actual
10739117.002023-03-248346Actual
748886.002022-12-248366Actual
22251148.052024-02-218328Actual
29642383.002024-09-228317Actual
8282200.002023-01-248365Budget
10133121.002023-03-248313Actual
7895114.002023-01-248313Actual
27194150.002024-07-238336Actual
36246150.002025-03-248316Actual
2033925.232023-12-2483211Actual
15656141.002023-08-248364Actual
31302155.642024-10-2383213Actual
2352010.332024-03-2383112Actual
775490.002022-12-248328Budget
31334159.152024-10-2383613Actual
23857163.002024-04-228365Actual
6960220.002022-12-248314Actual
2057015.652023-12-2483612Actual
35293356.002025-02-218317Actual
1222102.002022-07-248363Actual
28198264.002024-08-238315Actual
24886147.002024-05-238365Actual
38898237.452025-05-248368Actual
34353215.662025-01-2383111Actual
1726150.002022-07-248336Actual
25234367.752024-05-238318Actual
5089118.002022-10-248336Actual
3221536.932024-11-2283511Actual
38601155.002025-05-248336Actual
214690.002022-07-248328Budget
21281169.272024-01-248368Actual
10458180.002023-03-248315Actual
22223295.032024-02-218318Actual
21126195.002024-01-248317Actual
3635370.002025-03-248356Actual
2004278.002023-12-248366Actual
803232.002023-01-248373Actual
29387231.002024-09-228365Actual
10984200.002023-03-248367Budget
13664153.002023-06-238364Actual
34910451.002025-02-218314Actual
1890139.002023-11-238326Actual
10923197.002023-03-248317Actual
1765741.002023-10-248373Actual
9726100.002023-02-218366Budget
9017127.002023-02-218313Actual
14175167.752023-06-238368Actual
14882109.002023-07-248336Actual
10845100.002023-03-248366Budget
18066268.002023-10-248317Actual
11172149.572023-03-248368Actual
1387484.002023-06-238336Actual
12564230.002023-05-248314Actual
1243976.002023-05-248363Actual
10983178.002023-03-248367Actual
31097126.292024-10-2383611Actual
3783332.672025-04-2383211Actual
1550200.002022-07-248365Budget
7627191.002022-12-248367Actual
108490.002022-06-238368Budget
795490.002023-01-248363Actual
1686628.002023-09-238326Actual
11639189.002023-04-238365Actual
37125292.002025-04-238363Actual
2535486.932024-05-2383111Actual
39304231.082025-05-2483213Actual
6961200.002022-12-248314Budget
391764.002022-09-238326Actual
222200.002022-06-238314Budget
27220106.002024-07-238346Actual
364172.002022-06-238315Actual
9944200.002023-02-218318Budget
3343224.162024-12-2383212Actual
18187135.932023-10-248328Actual
22284158.662024-02-218368Actual
23200285.932024-03-238318Actual
9945361.692023-02-218318Actual
30571125.002024-10-238316Actual
8831231.392023-01-248318Actual
3685596.512025-03-2483112Actual
3076248.002022-08-248317Actual
3732167.002022-09-238315Actual
4338200.002022-09-238318Budget
1583420.002023-08-248326Actual
962280.002023-02-218346Budget
3556187.992025-02-2183311Actual
3292850.002024-12-238356Actual
20627372.002024-01-248313Actual
11577200.002023-04-238315Budget
11437260.002023-04-238314Actual
5508160.182022-10-248328Actual
1303860.002023-05-248356Budget
23764167.002024-04-228364Actual
5136100.002022-10-248346Budget
16004256.002023-08-248317Actual
28233256.002024-08-238365Actual
578840.002022-11-238373Budget
2546326.292024-05-2383511Actual
6261114.002022-11-238346Actual
19105259.002023-11-238367Actual
5382136.002022-10-248367Actual
17870113.002023-10-248316Actual
3118344.382024-10-2383212Actual
2207158.662022-07-248368Actual
38864179.872025-05-248328Actual
1795156.002023-10-248346Actual
26209320.002024-06-228317Actual
19957111.002023-12-248336Actual
55240.002022-06-238326Budget
20840177.002024-01-248315Actual
3791417.782025-04-2383511Actual
2890100.002022-08-248346Budget
14523296.002023-07-248313Actual
16894106.002023-09-238336Actual
3591245.002022-09-238314Actual
3446234.802025-01-2383511Actual
3750371.002025-04-238356Actual
466240.002022-10-248373Budget
2662714.592024-06-2283112Actual
26779162.662024-06-2283613Actual
636779.002022-11-238366Actual
33052278.002024-12-238367Actual
205395.012023-12-2483212Actual
2193376.002024-02-218316Actual
1789732.002023-10-248326Actual
855172.002023-01-248356Actual
32048254.122024-11-228368Actual
33640344.002025-01-238313Actual
10054164.722023-02-218368Actual
19191190.482023-11-238328Actual
1019380.002023-03-248363Budget
1431735.872023-06-2383411Actual
2019151.002022-07-248367Actual
2095930.002024-01-248326Actual
9576100.002023-02-218336Budget
3172439.002024-11-228326Actual
167749.002022-07-248326Actual
35328296.002025-02-218367Actual
12298100.002023-04-238368Budget
9590.002022-06-238363Budget
2136734.802024-01-2483211Actual
27604128.422024-07-2383311Actual
13178200.002023-05-248317Budget
8360100.002023-01-248316Budget
30265417.002024-10-238313Actual
10692141.002023-03-248336Actual
6775155.002022-12-248313Actual
32821144.002024-12-238316Actual
795590.002023-01-248363Budget
4260200.002022-09-238367Budget
17600237.002023-10-248363Actual
6366100.002022-11-238366Budget
3731200.002022-09-238315Budget
2843200.002022-08-248336Budget
31697124.002024-11-228316Actual
3180460.002024-11-228356Actual
21664232.002024-02-218363Actual
3833264.002025-05-248373Actual
102490.002022-06-238328Budget
9342200.002023-02-218315Budget
2872951.822024-08-2383211Actual
17430.002022-06-238373Budget
37805136.932025-04-2383111Actual
22130222.002024-02-218317Actual
15807100.002023-08-248316Actual
32607118.002024-12-238373Actual
17530.002022-06-238373Actual
11063200.002023-03-248318Budget
1968994.002023-12-248373Actual
8361153.002023-01-248316Actual
2196031.002024-02-218326Actual
2923196.002024-09-228373Actual
220890.002022-07-248368Budget
23262155.632024-03-238368Actual
26746227.572024-06-2283213Actual
2837290.002024-08-238346Actual
2786978.452024-07-2383113Actual
21247195.022024-01-248328Actual
2242453.952024-02-2183411Actual
34790375.002025-02-218313Actual
14141137.452023-06-238328Actual
2301767.002024-03-238356Actual
21161178.002024-01-248367Actual
952660.002023-02-218326Budget
12188245.032023-04-238318Actual
2148251.822024-01-2483611Actual
9575138.002023-02-218336Actual
17812167.002023-10-248365Actual
13724203.002023-06-238315Actual
39219211.402025-05-2483612Actual
31426215.002024-11-228363Actual
32014257.152024-11-228328Actual
3517780.002025-02-218346Actual
2692895.002024-07-238373Actual
32306124.172024-11-2283112Actual
1243880.002023-05-248363Budget
3901173.102025-05-2483311Actual
2472200.002022-08-248314Budget
12189200.002023-04-238318Budget
15714146.002023-08-248315Actual
20192328.362023-12-248318Actual
94102.002022-06-238363Actual
33795242.002025-01-238364Actual
630751.002022-11-238356Actual
2031186.932023-12-2483111Actual
21783103.002024-02-218364Actual
37713304.122025-04-238328Actual
17925125.002023-10-248336Actual
24851143.002024-05-238315Actual
781580.002022-12-248368Budget
28609226.842024-08-238328Actual
14676114.002023-07-248364Actual
2172143.002024-02-218373Actual
26871282.002024-07-238363Actual
16839111.002023-09-238316Actual
33945133.002025-01-238316Actual
2340252.892024-03-2383411Actual
9866200.002023-02-218367Budget
3803323.102025-04-2383212Actual
38360450.002025-05-248314Actual
1866147.002023-11-238373Actual
7894100.002023-01-248313Budget
7706200.002022-12-248318Budget
37001181.962025-03-2483213Actual
194835.012023-11-2383112Actual
22640202.002024-03-238363Actual
738280.002022-12-248346Budget
7159200.002022-12-248365Budget
2291089.002024-03-238316Actual
1078560.002023-03-248356Budget
4121100.002022-09-238366Budget
1138830.002023-04-238373Budget
9016100.002023-02-218313Budget
37451120.002025-04-238336Actual
5897133.002022-11-238364Actual
31604279.002024-11-228315Actual
31928311.002024-11-228367Actual
2579267.002024-06-228373Actual
836178.002022-06-238317Actual
30091173.102024-09-2283612Actual
2139456.082024-01-2483311Actual
20134160.002023-12-248367Actual
15059227.002023-07-248367Actual
1800983.002023-10-248366Actual
3065271.002024-10-238346Actual
424200.002022-06-238365Budget
5836280.002022-11-238314Budget
18689220.002023-11-238314Actual
976200.002022-06-238318Budget
36564217.752025-03-248328Actual
14557237.002023-07-248363Actual
15501408.002023-08-248313Actual
37033157.402025-03-2483613Actual
6445264.002022-11-238317Actual
3005725.232024-09-2283212Actual
24203310.182024-04-228318Actual
1594778.002023-08-248366Actual
36153313.002025-03-248315Actual
38395235.002025-05-248364Actual
504100.002022-06-238316Budget
2405467.002024-04-228366Actual
3857360.002025-05-248326Actual
21630312.002024-02-218313Actual
15145143.512023-07-248328Actual
10132100.002023-03-248313Budget
2039349.702023-12-2483411Actual
35706134.802025-02-2183112Actual
855250.002023-01-248356Budget
3014969.672024-09-2283113Actual
27896234.592024-07-2383213Actual
1426313.532023-06-2383211Actual
28106493.002024-08-238314Actual
3676543.312025-03-2483511Actual
24793104.002024-05-238364Actual
16125157.142023-08-248328Actual
15024295.002023-07-248317Actual
22818173.002024-03-238315Actual
3573456.082025-02-2183212Actual
29797261.692024-09-228368Actual
29022122.312024-08-2383113Actual
21875125.002024-02-218365Actual
3397240.002025-01-238326Actual
34825224.002025-02-218363Actual
3671189.062025-03-2483311Actual
3443594.382025-01-2383411Actual
2601062.002024-06-228316Actual
26956372.002024-07-238314Actual
12110200.002023-04-238367Budget
38546106.002025-05-248316Actual
31217188.002024-10-2383612Actual
39157128.422025-05-2483112Actual
20987115.002024-01-248336Actual
346580.002022-09-238363Budget
3688324.162025-03-2483212Actual
7021200.002022-12-248364Budget
25262179.872024-05-238328Actual
4524100.002022-10-248313Budget
11640100.002023-04-238365Budget
6508180.002022-11-238367Actual
1772100.002022-07-248346Budget
2881022.042024-08-2383511Actual
30768358.002024-10-238317Actual
25296187.452024-05-238368Actual
2530147.002022-08-248364Actual
11578204.002023-04-238315Actual
20874181.002024-01-248365Actual
2765844.382024-07-2383511Actual
13318288.972023-05-248318Actual
7020162.002022-12-248364Actual
1360291.002023-06-238373Actual
1735814.592023-09-2383511Actual
10595120.002023-03-248316Actual
38778255.002025-05-248367Actual
36478290.002025-03-248367Actual
39277122.312025-05-2483113Actual
12627200.002023-05-248364Budget
4199200.002022-09-238317Budget
1384628.002023-06-238326Actual
32876130.002024-12-238336Actual
1990295.002023-12-248316Actual
29735479.882024-09-228318Actual
7628200.002022-12-248367Budget
406057.002022-09-238356Actual
23729224.002024-04-228314Actual
2337545.442024-03-2383311Actual
9805223.002023-02-218317Actual
2287139.002022-08-248313Actual
2437735.872024-04-2283311Actual
33887271.002025-01-238365Actual
3800586.932025-04-2383112Actual
7489100.002022-12-248366Budget
32550209.002024-12-238363Actual
25950202.002024-06-228365Actual
27371266.002024-07-238367Actual
2334841.192024-03-2383211Actual
1191060.002023-04-238356Budget
38240375.002025-05-248313Actual
14734194.002023-07-248315Actual

Generated 2025-07-23 11:54:44.918 UTC