[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 17   

1086 items

NOTE: Only 1000 elements of total 1086 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195106.082023-11-2583212Actual
1176768.002023-04-258326Actual
37685454.122025-04-258318Actual
2988341.192024-09-2483211Actual
2193376.002024-02-238316Actual
5570141.992022-10-268368Actual
8689180.002023-01-268317Actual
31837102.002024-11-248366Actual
23729224.002024-04-248314Actual
14557237.002023-07-268363Actual
35942308.002025-03-268313Actual
13819108.002023-06-258316Actual
34554110.342025-01-2583112Actual
30300242.002024-10-258363Actual
20662221.002024-01-268363Actual
17600237.002023-10-268363Actual
25141306.002024-05-258317Actual
11111143.512023-03-268328Actual
1621781.612023-08-2683111Actual
24759220.002024-05-258314Actual
10133121.002023-03-268313Actual
1933822.042023-11-2583311Actual
12768100.002023-05-268365Budget
23764167.002024-04-248364Actual
16039230.002023-08-268367Actual
332490.002022-08-268368Budget
18604202.002023-11-258363Actual
2106996.002024-01-268366Actual
1636043.312023-08-2683611Actual
29387231.002024-09-248365Actual
30176181.962024-09-2483213Actual
855172.002023-01-268356Actual
2837290.002024-08-258346Actual
20099258.002023-12-268317Actual
4199200.002022-09-258317Budget
223217.002022-06-258314Actual
9341163.002023-02-238315Actual
33945133.002025-01-258316Actual
23228152.602024-03-258328Actual
1968994.002023-12-268373Actual
35236101.002025-02-238366Actual
616550.002022-11-258326Budget
5321200.002022-10-268317Budget
17812167.002023-10-268365Actual
2923196.002024-09-248373Actual
8458140.002023-01-268336Actual
38546106.002025-05-268316Actual
1725200.002022-07-268336Budget
1936540.122023-11-2583411Actual
31511423.002024-11-248314Actual
21783103.002024-02-238364Actual
7755116.232022-12-268328Actual
5975200.002022-11-258315Budget
36061480.002025-03-268314Actual
1797736.002023-10-268356Actual
3397240.002025-01-258326Actual
35976233.002025-03-268363Actual
2437735.872024-04-2483311Actual
2157314.592024-01-2683612Actual
1550200.002022-07-268365Budget
38395235.002025-05-268364Actual
12297129.872023-04-258368Actual
5243112.002022-10-268366Actual
32515344.002024-12-258313Actual
33760376.002025-01-258314Actual
1176650.002023-04-258326Budget
2543634.802024-05-2583411Actual
26332231.392024-06-248328Actual
29294222.002024-09-248364Actual
205128.212023-12-2683112Actual
12627200.002023-05-268364Budget
505133.002022-06-258316Actual
14523296.002023-07-268313Actual
10457200.002023-03-268315Budget
28431111.002024-08-258366Actual
893780.002023-01-268368Budget
2716647.002024-07-258326Actual
952751.002023-02-238326Actual
3216192.252024-11-2483311Actual
1138921.002023-04-258373Actual
31604279.002024-11-248315Actual
1289550.002023-05-268326Budget
22818173.002024-03-258315Actual
1730435.872023-09-2583311Actual
245239.272024-04-2483112Actual
775490.002022-12-268328Budget
2098200.002022-07-268318Budget
1493455.002023-07-268356Actual
34674157.402025-01-2583113Actual
32876130.002024-12-258336Actual
29971116.722024-09-2483611Actual
234790.002022-08-268363Budget
12626182.002023-05-268364Actual
2234281.612024-02-2383111Actual
2538213.532024-05-2583211Actual
2458212.462024-04-2483612Actual
1881100.002022-07-268366Budget
27986398.002024-08-258313Actual
2286100.002022-08-268313Budget
5649113.002022-11-258313Actual
14769122.002023-07-268365Actual
31155128.422024-10-2583112Actual
11250100.002023-04-258313Budget
33404101.822024-12-2583112Actual
14642209.002023-07-268314Actual
346580.002022-09-258363Budget
24851143.002024-05-258315Actual
12109138.002023-04-258367Actual
38488293.002025-05-268365Actual
8457100.002023-01-268336Budget
16159234.422023-08-268368Actual
11498169.002023-04-258364Actual
29445112.002024-09-248316Actual
37477102.002025-04-258346Actual
26956372.002024-07-258314Actual
6635100.002022-11-258328Budget
36974164.412025-03-2683113Actual
29174217.002024-09-248363Actual
1789732.002023-10-268326Actual
10054164.722023-02-238368Actual
11062295.032023-03-268318Actual
1895555.002023-11-258346Actual
28609226.842024-08-258328Actual
10458180.002023-03-268315Actual
1348200.002022-07-268314Budget
3591245.002022-09-258314Actual
855250.002023-01-268356Budget
1887474.002023-11-258316Actual
38453253.002025-05-268315Actual
17157126.842023-09-258328Actual
6116107.002022-11-258316Actual
3556187.992025-02-2383311Actual
5837278.002022-11-258314Actual
3035794.002024-10-258373Actual
1251647.002023-05-268373Actual
1165142.002022-07-268313Actual
1064246.002023-03-268326Actual
32670298.002024-12-258364Actual
34234466.242025-01-258318Actual
3323155.632022-08-268368Actual
37303301.002025-04-258315Actual
33795242.002025-01-258364Actual
24639372.002024-05-258313Actual
31697124.002024-11-248316Actual
2494476.002024-05-258316Actual
27549179.492024-07-2583111Actual
2142153.952024-01-2683411Actual
1243880.002023-05-268363Budget
6260100.002022-11-258346Budget
3059860.002024-10-258326Actual
3688324.162025-03-2683212Actual
30981148.632024-10-2583111Actual
9479140.002023-02-238316Actual
35123.002022-06-258313Actual
3402100.002022-09-258313Budget
222200.002022-06-258314Budget
22760121.002024-03-258364Actual
19957111.002023-12-268336Actual
850479.002023-01-268346Actual
6775155.002022-12-268313Actual
37805136.932025-04-2583111Actual
3100940.122024-10-2583211Actual
15621183.002023-08-268314Actual
2757760.332024-07-2583211Actual
38275211.002025-05-268363Actual
3573456.082025-02-2383212Actual
34496167.782025-01-2583611Actual
32248101.822024-11-2483611Actual
7021200.002022-12-268364Budget
36564217.752025-03-268328Actual
2245784.802024-02-2383611Actual
3652157.002022-09-258364Actual
1727726.292023-09-2583211Actual
28701185.872024-08-2583111Actual
21247195.022024-01-268328Actual
5461345.032022-10-268318Actual
2287139.002022-08-268313Actual
2435026.292024-04-2483211Actual
4387178.362022-09-258328Actual
30923313.212024-10-258368Actual
39219211.402025-05-2683612Actual
10845100.002023-03-268366Budget
38125113.532025-04-2583113Actual
31036117.782024-10-2583311Actual
3331272.042024-12-2583411Actual
21841194.002024-02-238315Actual
31546240.002024-11-248364Actual
19598334.002023-12-268313Actual
2839869.002024-08-258356Actual
2254817.782024-02-2383612Actual
803330.002023-01-268373Budget
29585102.002024-09-248366Actual
1349217.002022-07-268314Actual
2531100.002022-08-268364Budget
6960220.002022-12-268314Actual
7335100.002022-12-268336Budget
34262281.392025-01-258328Actual
28581554.122024-08-258318Actual
3512345.002025-02-238326Actual
25234367.752024-05-258318Actual
1726150.002022-07-268336Actual
5896200.002022-11-258364Budget
2508495.002024-05-258366Actual
2535486.932024-05-2583111Actual
2473142.002024-05-258373Actual
36188207.002025-03-268365Actual
18929105.002023-11-258336Actual
34176222.002025-01-258367Actual
32961129.002024-12-258366Actual
33018402.002024-12-258317Actual
27896234.592024-07-2583213Actual
2650746.502024-06-2483411Actual
915530.002023-02-238373Budget
22725211.002024-03-258314Actual
3517780.002025-02-238346Actual
15714146.002023-08-268315Actual
346479.002022-09-258363Actual
15749163.002023-08-268365Actual
2147151.082022-07-268328Actual
32550209.002024-12-258363Actual
7568200.002022-12-268317Budget
2103958.002024-01-268356Actual
3558884.802025-02-2383411Actual
2844150.002022-08-268336Actual
1990295.002023-12-268316Actual
16839111.002023-09-258316Actual
21126195.002024-01-268317Actual
1395988.002023-06-258366Actual
11171100.002023-03-268368Budget
35852167.922025-02-2383213Actual
36153313.002025-03-268315Actual
20782145.002024-01-268364Actual
21630312.002024-02-238313Actual
5897133.002022-11-258364Actual
2036622.042023-12-2683311Actual
1251730.002023-05-268373Budget
12188245.032023-04-258318Actual
1019289.002023-03-268363Actual
12377100.002023-05-268313Budget
513765.002022-10-268346Actual
2891101.002022-08-268346Actual
12990112.002023-05-268346Actual
1544416.722023-07-2683612Actual
1027036.002023-03-268373Actual
2340252.892024-03-2583411Actual
33138210.182024-12-258328Actual
1898141.002023-11-258356Actual
6508180.002022-11-258367Actual
578942.002022-11-258373Actual
2057015.652023-12-2683612Actual
3172439.002024-11-248326Actual
182044.002022-07-268356Actual
33346113.532024-12-2583611Actual
4851200.002022-10-268315Budget
2530147.002022-08-268364Actual
1842148.632023-10-2683611Actual
9575138.002023-02-238336Actual
37747296.542025-04-258368Actual
35885162.662025-02-2383613Actual
12767126.002023-05-268365Actual
28902126.292024-08-2583112Actual
20192328.362023-12-268318Actual
5089118.002022-10-268336Actual
1827867.782023-10-2683111Actual
648100.002022-06-258346Budget
154118.212023-07-2683112Actual
13099101.002023-05-268366Actual
1594778.002023-08-268366Actual
1694646.002023-09-258356Actual
1005380.002023-02-238368Budget
9590.002022-06-258363Budget
30265417.002024-10-258313Actual
3216200.002022-08-268318Budget
38152141.612025-04-2583213Actual
23609331.002024-04-248313Actual
2947238.002024-09-248326Actual
36797100.762025-03-2683611Actual
3553479.482025-02-2383211Actual
17071169.002023-09-258367Actual
1559360.002023-08-268373Actual
26746227.572024-06-2483213Actual
1800983.002023-10-268366Actual
31928311.002024-11-248367Actual
9865139.002023-02-238367Actual
15117384.422023-07-268318Actual
636779.002022-11-258366Actual
22223295.032024-02-238318Actual
3325869.912024-12-2583211Actual
35448257.152025-02-238368Actual
3862777.002025-05-268346Actual
1795156.002023-10-268346Actual
32340168.852024-11-2483612Actual
11863100.002023-04-258346Budget
2662714.592024-06-2483112Actual
1289442.002023-05-268326Actual
181950.002022-07-268356Budget
38240375.002025-05-268313Actual
245502.892024-04-2483212Actual
1992936.002023-12-268326Actual
3898473.102025-05-2683211Actual
2996130.002022-08-268366Actual
10923197.002023-03-268317Actual
3180460.002024-11-248356Actual
4525113.002022-10-268313Actual
2667200.002022-08-268365Actual
14882109.002023-07-268336Actual
9576100.002023-02-238336Budget
1064350.002023-03-268326Budget
2603721.002024-06-248326Actual
283100.002022-06-258364Budget
31639266.002024-11-248365Actual
1959200.002022-07-268317Budget
34408101.822025-01-2583311Actual
11815100.002023-04-258336Budget
2352010.332024-03-2583112Actual
21749196.002024-02-238314Actual
8282200.002023-01-268365Budget
1191060.002023-04-258356Budget
28106493.002024-08-258314Actual
11577200.002023-04-258315Budget
10984200.002023-03-268367Budget
691330.002022-12-268373Budget
174506.082023-09-2583112Actual
1830614.592023-10-2683211Actual
32048254.122024-11-248368Actual
30420310.002024-10-258364Actual
7894100.002023-01-268313Budget
3803323.102025-04-2583212Actual
1488238.002022-07-268315Actual
19163437.452023-11-258318Actual
20134160.002023-12-268367Actual
952660.002023-02-238326Budget
2346266.722024-03-2583611Actual
33466170.982024-12-2583612Actual
26871282.002024-07-258363Actual
5976206.002022-11-258315Actual
30768358.002024-10-258317Actual
33675205.002025-01-258363Actual
3343224.162024-12-2583212Actual
2207158.662022-07-268368Actual
9806200.002023-02-238317Budget
19632220.002023-12-268363Actual
33052278.002024-12-258367Actual
3965100.002022-09-258336Budget
25820270.002024-06-248314Actual
13240200.002023-05-268367Budget
33524134.592024-12-2583113Actual
36095284.002025-03-268364Actual
11639189.002023-04-258365Actual
2472200.002022-08-268314Budget
1836037.992023-10-2683411Actual
2337545.442024-03-2583311Actual
8610112.002023-01-268366Actual
7020162.002022-12-268364Actual
2301767.002024-03-258356Actual
37033157.402025-03-2683613Actual
12943128.002023-05-268336Actual
22251148.052024-02-238328Actual
3458243.312025-01-2583212Actual
2540932.672024-05-2583311Actual
28643214.722024-08-258368Actual
1482792.002023-07-268316Actual
3783332.672025-04-2583211Actual
255548.212024-05-2583112Actual
2872951.822024-08-2583211Actual
458580.002022-10-268363Budget
1954111.402023-11-2583612Actual
17430.002022-06-258373Budget
3635370.002025-03-268356Actual
27692126.292024-07-2583611Actual
1526513.532023-07-2683211Actual
915424.002023-02-238373Actual
466240.002022-10-268373Budget
1390070.002023-06-258346Actual
16894106.002023-09-258336Actual
1901394.002023-11-258366Actual
8141175.002023-01-268364Actual
37947123.102025-04-2583611Actual
144355.012023-06-2583212Actual
7627191.002022-12-268367Actual
1627236.932023-08-2683311Actual
1435051.822023-06-2583611Actual
3671189.062025-03-2683311Actual
966942.002023-02-238356Actual
17925125.002023-10-268336Actual
18187135.932023-10-268328Actual
27604128.422024-07-2583311Actual
7895114.002023-01-268313Actual
1928381.612023-11-2583111Actual
12298100.002023-04-258368Budget
2020100.002022-07-268367Budget
728763.002022-12-268326Actual
27336332.002024-07-258317Actual
25262179.872024-05-258328Actual
24264234.422024-04-248368Actual
1131180.002023-04-258363Budget
896100.002022-06-258367Budget
11499200.002023-04-258364Budget
466342.002022-10-268373Actual
27048281.002024-07-258315Actual
19717192.002023-12-268314Actual
9342200.002023-02-238315Budget
5322169.002022-10-268317Actual
4339219.272022-09-258318Actual
1025134.422022-06-258328Actual
2204043.002024-02-238356Actual
69550.002022-06-258356Budget
29642383.002024-09-248317Actual
2746100.002022-08-268316Budget
3869129.002022-09-258316Actual
13630167.002023-06-258314Actual
37396116.002025-04-258316Actual
37860116.722025-04-2583311Actual
20747241.002024-01-268314Actual
24145188.002024-04-248367Actual
23822179.002024-04-248315Actual
22852131.002024-03-258365Actual
10691100.002023-03-268336Budget
1111080.002023-03-268328Budget
30803276.002024-10-258367Actual
12047200.002023-04-258317Budget
13319200.002023-05-268318Budget
27429429.882024-07-258318Actual
6961200.002022-12-268314Budget
6038200.002022-11-258365Budget
37627303.002025-04-258367Actual
282165.002022-06-258364Actual
2334841.192024-03-2583211Actual
17685175.002023-10-268314Actual
29910110.342024-09-2483311Actual
895143.002022-06-258367Actual
21664232.002024-02-238363Actual
2394218.002024-04-248326Actual
144089.272023-06-2583112Actual
26209320.002024-06-248317Actual
25296187.452024-05-258368Actual
2502566.002024-05-258346Actual
34825224.002025-02-238363Actual
7160157.002022-12-268365Actual
18159288.972023-10-268318Actual
12189200.002023-04-258318Budget
840860.002023-01-268326Budget
22965103.002024-03-258336Actual
840955.002023-01-268326Actual
27139104.002024-07-258316Actual
36246150.002025-03-268316Actual
3071190.002024-10-258366Actual
38360450.002025-05-268314Actual
2031186.932023-12-2683111Actual
29352293.002024-09-248315Actual
6117100.002022-11-258316Budget
15145143.512023-07-268328Actual
130030.002022-07-268373Budget
1529233.742023-07-2683311Actual
8752169.002023-01-268367Actual
3791417.782025-04-2583511Actual
3627336.002025-03-268326Actual
6446200.002022-11-258317Budget
2402264.002024-04-248356Actual
27081195.002024-07-258365Actual
3408492.002025-01-258366Actual
1591457.002023-08-268356Actual
1833337.992023-10-2683311Actual
19225157.142023-11-258368Actual
2875687.992024-08-2583311Actual
293859.002022-08-268356Actual
4710280.002022-10-268314Budget
16568211.002023-09-258363Actual
34733141.612025-01-2583613Actual
3075200.002022-08-268317Budget
33887271.002025-01-258365Actual
1733156.082023-09-2583411Actual
9400185.002023-02-238365Actual
14141137.452023-06-258328Actual
14053238.002023-06-258367Actual
3561518.842025-02-2383511Actual
36386104.002025-03-268366Actual
18723137.002023-11-258364Actual
1588864.002023-08-268346Actual
3906515.652025-05-2683511Actual
1765741.002023-10-268373Actual
2154010.332024-01-2683112Actual
1138830.002023-04-258373Budget
3582581.962025-02-2383113Actual
1583420.002023-08-268326Actual
15807100.002023-08-268316Actual
3137138.002022-08-268367Actual
1647610.332023-08-2683612Actual
27457317.752024-07-258328Actual
10738100.002023-03-268346Budget
19751116.002023-12-268364Actual
30478264.002024-10-258315Actual
4773200.002022-10-268364Budget
9866200.002023-02-238367Budget
26365222.302024-06-248368Actual
29797261.692024-09-248368Actual
33583238.102024-12-2583613Actual
21988122.002024-02-238336Actual
32398139.852024-11-2483113Actual
3790200.002022-09-258365Budget
2645343.312024-06-2483211Actual
2042028.422023-12-2683511Actual
424200.002022-06-258365Budget
2807891.002024-08-258373Actual
11436200.002023-04-258314Budget
3405262.002025-01-258356Actual
3217304.122022-08-268318Actual
2136734.802024-01-2683211Actual
32014257.152024-11-248328Actual
16004256.002023-08-268317Actual
9726100.002023-02-238366Budget
2201475.002024-02-238346Actual
37090436.002025-04-258313Actual
5090100.002022-10-268336Budget
850580.002023-01-268346Budget
8938105.632023-01-268368Actual
742950.002022-12-268356Budget
32607118.002024-12-258373Actual
2342914.592024-03-2583511Actual
999290.002023-02-238328Budget
691233.002022-12-268373Actual
3005725.232024-09-2483212Actual
3177881.002024-11-248346Actual
2045448.632023-12-2683611Actual
30091173.102024-09-2483612Actual
25950202.002024-06-248365Actual
32821144.002024-12-258316Actual
30571125.002024-10-258316Actual
3328576.292024-12-2583311Actual
406057.002022-09-258356Actual
1461444.002023-07-268373Actual
28488445.002024-08-258317Actual
7489100.002022-12-268366Budget
17129314.722023-09-258318Actual
34790375.002025-02-238313Actual
23644182.002024-04-248363Actual
21219395.032024-01-268318Actual
1750816.722023-09-2583612Actual
3732167.002022-09-258315Actual
38836470.792025-05-268318Actual
5648100.002022-11-258313Budget
2656852.892024-06-2483611Actual
24231169.272024-04-248328Actual
220890.002022-07-268368Budget
7628200.002022-12-268367Budget
3402694.002025-01-258346Actual
31217188.002024-10-2583612Actual
3221536.932024-11-2483511Actual
27631100.762024-07-2583411Actual
20253222.302023-12-268368Actual
28021254.002024-08-258363Actual
2831834.002024-08-258326Actual
3292850.002024-12-258356Actual
18220210.182023-10-268368Actual
2609156.002024-06-248346Actual
17036237.002023-09-258317Actual
4711240.002022-10-268314Actual
12706200.002023-05-268315Budget
4338200.002022-09-258318Budget
9944200.002023-02-238318Budget
9202200.002023-02-238314Budget
9478100.002023-02-238316Budget
16097342.002023-08-268318Actual
2440453.952024-04-2483411Actual
8361153.002023-01-268316Actual
27811211.402024-07-2583612Actual
30626120.002024-10-258336Actual
3673883.742025-03-2683411Actual
2399677.002024-04-248346Actual
5508160.182022-10-268328Actual
26304542.002024-06-248318Actual
33551148.622024-12-2583213Actual
33640344.002025-01-258313Actual
33853252.002025-01-258315Actual
2039349.702023-12-2683411Actual
363200.002022-06-258315Budget
1429051.822023-06-2583311Actual
795590.002023-01-268363Budget
10379200.002023-03-268364Budget
2207389.002024-02-238366Actual
3800586.932025-04-2583112Actual
728660.002022-12-268326Budget
12991100.002023-05-268346Budget
29855184.812024-09-2483111Actual
27194150.002024-07-258336Actual
34141387.002025-01-258317Actual
4914200.002022-10-268365Budget
504151.002022-10-268326Actual
33110425.332024-12-258318Actual
29259385.002024-09-248314Actual
3284834.002024-12-258326Actual
22130222.002024-02-238317Actual
5242100.002022-10-268366Budget
20874181.002024-01-268365Actual
11251158.002023-04-258313Actual
6695100.002022-11-258368Budget
23915113.002024-04-248316Actual
5460200.002022-10-268318Budget
39337213.542025-05-2683613Actual
39157128.422025-05-2683112Actual
10319200.002023-03-268314Budget
177398.002022-07-268346Actual
8220200.002023-01-268315Budget
2148251.822024-01-2683611Actual
2196031.002024-02-238326Actual
22605351.002024-03-258313Actual
38686117.002025-05-268366Actual
17719137.002023-10-268364Actual
1487200.002022-07-268315Budget
1131089.002023-04-258363Actual
7159200.002022-12-268365Budget
13724203.002023-06-258315Actual
2133962.462024-01-2683111Actual
602130.002022-06-258336Actual
3014969.672024-09-2483113Actual
2432260.332024-04-2483111Actual
1019380.002023-03-268363Budget
12565200.002023-05-268314Budget
2139456.082024-01-2683311Actual
31334159.152024-10-2583613Actual
1446613.532023-06-2583612Actual
326490.002022-08-268328Budget
2878396.512024-08-2583411Actual
34100.002022-06-258313Budget
24793104.002024-05-258364Actual
16653246.002023-09-258314Actual
3403132.002022-09-258313Actual
1998369.002023-12-268346Actual
8831231.392023-01-268318Actual
616453.002022-11-258326Actual
37210471.002025-04-258314Actual
2071950.002024-01-268373Actual
2239746.502024-02-2383311Actual
23970117.002024-04-248336Actual
20627372.002024-01-268313Actual
9263200.002023-02-238364Budget
31302155.642024-10-2583213Actual
26990240.002024-07-258364Actual
31391402.002024-11-248313Actual
795490.002023-01-268363Actual
12847100.002023-05-268316Budget
28233256.002024-08-258365Actual
738280.002022-12-268346Budget
2095930.002024-01-268326Actual
24886147.002024-05-258365Actual
2786978.452024-07-2583113Actual
2019151.002022-07-268367Actual
2724650.002024-07-258356Actual
15024295.002023-07-268317Actual
25855187.002024-06-248364Actual
3127587.222024-10-2583113Actual
972788.002023-02-238366Actual
32188108.212024-11-2483411Actual
9805223.002023-02-238317Actual
2765844.382024-07-2583511Actual
16746185.002023-09-258315Actual
4120137.002022-09-258366Actual
364172.002022-06-258315Actual
11640100.002023-04-258365Budget
3731200.002022-09-258315Budget
6696149.572022-11-258368Actual
2305095.002024-03-258366Actual
188088.002022-07-268366Actual
571080.002022-11-258363Budget
10739117.002023-03-268346Actual
26779162.662024-06-2483613Actual
743039.002022-12-268356Actual
3106396.512024-10-2583411Actual
1387484.002023-06-258336Actual
967050.002023-02-238356Budget
102490.002022-06-258328Budget
3632790.002025-03-268346Actual
29500153.002024-09-248336Actual
2242453.952024-02-2383411Actual
7239100.002022-12-268316Budget
28346163.002024-08-258336Actual
6261114.002022-11-258346Actual
12376124.002023-05-268313Actual
2648049.702024-06-2483311Actual
29677273.002024-09-248367Actual
2727997.002024-07-258366Actual
3653200.002022-09-258364Budget
2601062.002024-06-248316Actual
35706134.802025-02-2383112Actual
15656141.002023-08-268364Actual
23200285.932024-03-258318Actual
1485436.002023-07-268326Actual
35328296.002025-02-238367Actual
1303777.002023-05-268356Actual
683590.002022-12-268363Budget
26244248.002024-06-248367Actual
37887120.972025-04-2583411Actual
18101158.002023-10-268367Actual
34701171.432025-01-2583213Actual
9399200.002023-02-238365Budget
29082155.642024-08-2583613Actual
2291089.002024-03-258316Actual
167749.002022-07-268326Actual
1336780.002023-05-268328Budget
4852209.002022-10-268315Actual
3603369.002025-03-268373Actual
2692895.002024-07-258373Actual
2370142.002024-04-248373Actual
1632613.532023-08-2683511Actual
391764.002022-09-258326Actual
12705215.002023-05-268315Actual
28844100.762024-08-2583611Actual
8081256.002023-01-268314Actual
2893025.232024-08-2583212Actual
38067225.232025-04-2583612Actual
1360291.002023-06-258373Actual
19070265.002023-11-258317Actual
35386466.242025-02-238318Actual
2671974.942024-06-2483113Actual
26425101.822024-06-2483111Actual
27929243.362024-07-2583613Actual
32728293.002024-12-258315Actual
3065271.002024-10-258346Actual
907786.002023-02-238363Actual
25915234.002024-06-248315Actual
38864179.872025-05-268328Actual
4772178.002022-10-268364Actual
11969100.002023-04-258366Budget
1083126.842022-06-258368Actual
748886.002022-12-268366Actual
10924200.002023-03-268317Budget
3742339.002025-04-258326Actual
2609200.002022-08-268315Budget
37451120.002025-04-258336Actual
1535377.362023-07-2683611Actual
36443414.002025-03-268317Actual
1384628.002023-06-258326Actual
6586266.242022-11-258318Actual
1735814.592023-09-2583511Actual
1772100.002022-07-268346Budget
34616197.572025-01-2583612Actual
1496779.002023-07-268366Actual
10594100.002023-03-268316Budget
164455.012023-08-2683212Actual
30029118.852024-09-2483112Actual
1960190.002022-07-268317Actual
10378135.002023-03-268364Actual
2955256.002024-09-248356Actual
12048187.002023-04-258317Actual
39099147.572025-05-2683611Actual
130121.002022-07-268373Actual
29735479.882024-09-248318Actual
1409100.002022-07-268364Budget
55346.002022-06-258326Actual
28291135.002024-08-258316Actual
3668466.722025-03-2683211Actual
14676114.002023-07-268364Actual
279440.002022-08-268326Budget
30861596.552024-10-258318Actual
35293356.002025-02-238317Actual
2237035.872024-02-2383211Actual
36656202.892025-03-2683111Actual
755100.002022-06-258366Budget
630751.002022-11-258356Actual
2099260.182022-07-268318Actual
10318217.002023-03-268314Actual
3685596.512025-03-2683112Actual
19809163.002023-12-268315Actual
5569100.002022-10-268368Budget
32635493.002024-12-258314Actual
32306124.172024-11-2483112Actual
36301144.002025-03-268336Actual
2355212.462024-03-2583612Actual
2405467.002024-04-248366Actual
8690200.002023-01-268317Budget
94102.002022-06-258363Actual
2473285.002022-08-268314Actual
1303860.002023-05-268356Budget
35003335.002025-02-238315Actual
458474.002022-10-268363Actual
22165225.002024-02-238367Actual
3446234.802025-01-2583511Actual
7100152.002022-12-268315Actual
1847911.402023-10-2683112Actual
242430.002022-08-268373Budget
38601155.002025-05-268336Actual
1222102.002022-07-268363Actual
29937103.952024-09-2483411Actual
242535.002022-08-268373Actual
1223680.002023-04-258328Budget
2000943.002023-12-268356Actual
1939228.422023-11-2583511Actual
35151132.002025-02-238336Actual
64984.002022-06-258346Actual
17565397.002023-10-268313Actual
16688124.002023-09-258364Actual
14113338.972023-06-258318Actual
9993196.542023-02-238328Actual
2653411.402024-06-2483511Actual
37713304.122025-04-258328Actual
3750371.002025-04-258356Actual
13239177.002023-05-268367Actual
34295219.272025-01-258368Actual
36598219.272025-03-268368Actual
6037164.002022-11-258365Actual
3789206.002022-09-258365Actual
23107225.002024-03-258317Actual
174776.082023-09-2583212Actual
3966136.002022-09-258336Actual
3718290.002025-04-258373Actual
29022122.312024-08-2583113Actual
2881022.042024-08-2583511Actual
518360.002022-10-268356Budget
29139397.002024-09-248313Actual
10983178.002023-03-268367Actual
29763213.212024-09-248328Actual
15179166.242023-07-268368Actual
2777827.362024-07-2583212Actual
15862115.002023-08-268336Actual
1697998.002023-09-258366Actual
3488294.002025-02-238373Actual
836178.002022-06-258317Actual
22284158.662024-02-238368Actual
13543250.002023-06-258363Actual
34353215.662025-01-2583111Actual
1624511.402023-08-2683211Actual
2666115.652024-06-2483612Actual
20220178.362023-12-268328Actual
9017127.002023-02-238313Actual
1549132.002022-07-268365Actual
38743397.002025-05-268317Actual
835200.002022-06-258317Budget
3443594.382025-01-2583411Actual
2004278.002023-12-268366Actual
30208155.642024-09-2483613Actual
31752143.002024-11-248336Actual
3918556.082025-05-2683212Actual
3067858.002024-10-258356Actual
17777135.002023-10-268315Actual
2546326.292024-05-2583511Actual
1196893.002023-04-258366Actual
8830200.002023-01-268318Budget
5381200.002022-10-268367Budget
32763282.002024-12-258365Actual
2747110.002022-08-268316Actual
1186286.002023-04-258346Actual
11172149.572023-03-268368Actual
25176221.002024-05-258367Actual
4013101.002022-09-258346Actual
6634135.932022-11-258328Actual
11816137.002023-04-258336Actual
19191190.482023-11-258328Actual
26836345.002024-07-258313Actual
18689220.002023-11-258314Actual
23857163.002024-04-248365Actual
194835.012023-11-2583112Actual
3438141.192025-01-2583211Actual
7099200.002022-12-268315Budget
1686628.002023-09-258326Actual
1078560.002023-03-268356Budget
4446100.002022-09-258368Budget
4121100.002022-09-258366Budget
571183.002022-11-258363Actual
1190945.002023-04-258356Actual
37593353.002025-04-258317Actual
39304231.082025-05-2683213Actual
1223798.052023-04-258328Actual
1942567.782023-11-2583611Actual
39277122.312025-05-2683113Actual
13366146.542023-05-268328Actual
21281169.272024-01-268368Actual
24111251.002024-04-248317Actual
69655.002022-06-258356Actual
1523780.552023-07-2683111Actual
7238136.002022-12-268316Actual
30889207.152024-10-258328Actual
6834103.002022-12-268363Actual
2446584.802024-04-2483611Actual
225155.012024-02-2383112Actual
33172257.152024-12-258368Actual
37125292.002025-04-258363Actual
2610200.002022-08-268315Actual
1490864.002023-07-268346Actual
738393.002022-12-268346Actual
3520351.002025-02-238356Actual
1851216.722023-10-2683612Actual
8080200.002023-01-268314Budget
38898237.452025-05-268368Actual
38778255.002025-05-268367Actual
13664153.002023-06-258364Actual
10132100.002023-03-268313Budget
1692072.002023-09-258346Actual
2269787.002024-03-258373Actual
6774100.002022-12-268313Budget
10515146.002023-03-268365Actual
35506146.512025-02-2383111Actual
2293721.002024-03-258326Actual
39038127.362025-05-2683411Actual
781580.002022-12-268368Budget
293750.002022-08-268356Budget
37338248.002025-04-258365Actual
1408154.002022-07-268364Actual
976200.002022-06-258318Budget
2615066.002024-06-248366Actual
2497120.002024-05-258326Actual
15059227.002023-07-268367Actual
7567264.002022-12-268317Actual
35038195.002025-02-238365Actual
4913165.002022-10-268365Actual
37245317.002025-04-258364Actual
3138100.002022-08-268367Budget
10595120.002023-03-268316Actual
7816108.662022-12-268368Actual
13177174.002023-05-268317Actual
214690.002022-07-268328Budget
31097126.292024-10-2583611Actual
21161178.002024-01-268367Actual
8879135.932023-01-268328Actual
12846109.002023-05-268316Actual
20987115.002024-01-268336Actual
35096102.002025-02-238316Actual
24999121.002024-05-258336Actual
17530.002022-06-258373Actual
962377.002023-02-238346Actual
20840177.002024-01-268315Actual
1164100.002022-07-268313Budget
977273.812022-06-258318Actual
19844135.002023-12-268365Actual
2033925.232023-12-2683211Actual
22640202.002024-03-258363Actual
10692141.002023-03-268336Actual
3373276.002025-01-258373Actual
28140242.002024-08-258364Actual
4012100.002022-09-258346Budget
1838711.402023-10-2683511Actual
2952688.002024-09-248346Actual
23142257.002024-03-258367Actual
4524100.002022-10-268313Budget
1629948.632023-08-2683411Actual
27750136.932024-07-2583112Actual
4259167.002022-09-258367Actual
1866147.002023-11-258373Actual
27220106.002024-07-258346Actual
27371266.002024-07-258367Actual
1243976.002023-05-268363Actual
2561310.332024-05-2583612Actual
28523247.002024-08-258367Actual
34910451.002025-02-238314Actual
6587200.002022-11-258318Budget
18569419.002023-11-258313Actual
3901173.102025-05-2683311Actual
504050.002022-10-268326Budget
9203253.002023-02-238314Actual
5836280.002022-11-258314Budget
13427100.002023-05-268368Budget
16533358.002023-09-258313Actual
887890.002023-01-268328Budget
18066268.002023-10-268317Actual
13098100.002023-05-268366Budget
1078668.002023-03-268356Actual
21875125.002024-02-238365Actual
31986478.362024-11-248318Actual
3868100.002022-09-258316Budget
7706200.002022-12-268318Budget
15536197.002023-08-268363Actual
3290297.002024-12-258346Actual
962280.002023-02-238346Budget
32458141.612024-11-2483613Actual
2443112.462024-04-2483511Actual
25698293.002024-06-248313Actual
32425224.062024-11-2483213Actual
279529.002022-08-268326Actual
2172143.002024-02-238373Actual
38183266.172025-04-2583613Actual
2332063.532024-03-2583111Actual
518464.002022-10-268356Actual
13178200.002023-05-268317Budget
423140.002022-06-258365Actual
17870113.002023-10-268316Actual
6213100.002022-11-258336Budget
9262196.002023-02-238364Actual
17191182.902023-09-258368Actual
3076248.002022-08-268317Actual
164189.272023-08-2683112Actual
2579267.002024-06-248373Actual
354340.002022-09-258373Actual
26065100.002024-06-248336Actual
630860.002022-11-258356Budget
24674223.002024-05-258363Actual
11437260.002023-04-258314Actual
2668200.002022-08-268365Budget
11578204.002023-04-258315Actual
11718123.002023-04-258316Actual
27491211.692024-07-258368Actual
13508341.002023-06-258313Actual
167640.002022-07-268326Budget
5382136.002022-10-268367Actual
2549667.782024-05-2583611Actual
754107.002022-06-258366Actual
13759117.002023-06-258365Actual
7336138.002022-12-268336Actual
2101379.002024-01-268346Actual
37536118.002025-04-258366Actual
36478290.002025-03-268367Actual
2144811.402024-01-2683511Actual

Generated 2025-07-25 04:31:34.581 UTC