[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 19   

1084 items

NOTE: Only 1000 elements of total 1084 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14882109.002023-07-048336Actual
23729224.002024-04-028314Actual
2472200.002022-08-048314Budget
1223798.052023-04-038328Actual
1694646.002023-09-038356Actual
9262196.002023-02-018364Actual
2057015.652023-12-0483612Actual
30768358.002024-10-038317Actual
25820270.002024-06-028314Actual
11718123.002023-04-038316Actual
1083126.842022-06-038368Actual
12189200.002023-04-038318Budget
19191190.482023-11-038328Actual
34674157.402025-01-0383113Actual
38956160.342025-05-0483111Actual
1697998.002023-09-038366Actual
18689220.002023-11-038314Actual
38275211.002025-05-048363Actual
30513241.002024-10-038365Actual
3512345.002025-02-018326Actual
1928381.612023-11-0383111Actual
28233256.002024-08-038365Actual
34408101.822025-01-0383311Actual
346580.002022-09-038363Budget
24639372.002024-05-038313Actual
26209320.002024-06-028317Actual
16039230.002023-08-048367Actual
28523247.002024-08-038367Actual
5648100.002022-11-038313Budget
36916151.832025-03-0483612Actual
2502566.002024-05-038346Actual
1387484.002023-06-038336Actual
20747241.002024-01-048314Actual
3138100.002022-08-048367Budget
2494476.002024-05-038316Actual
27457317.752024-07-038328Actual
35123.002022-06-038313Actual
3668466.722025-03-0483211Actual
36386104.002025-03-048366Actual
36443414.002025-03-048317Actual
1960190.002022-07-048317Actual
1392651.002023-06-038356Actual
24674223.002024-05-038363Actual
26332231.392024-06-028328Actual
915530.002023-02-018373Budget
28291135.002024-08-038316Actual
30923313.212024-10-038368Actual
1496779.002023-07-048366Actual
38778255.002025-05-048367Actual
33795242.002025-01-038364Actual
3065271.002024-10-038346Actual
2334841.192024-03-0383211Actual
194835.012023-11-0383112Actual
6261114.002022-11-038346Actual
3865375.002025-05-048356Actual
795490.002023-01-048363Actual
1627236.932023-08-0483311Actual
17600237.002023-10-048363Actual
27896234.592024-07-0383213Actual
391764.002022-09-038326Actual
64984.002022-06-038346Actual
223217.002022-06-038314Actual
33853252.002025-01-038315Actual
1535377.362023-07-0483611Actual
34176222.002025-01-038367Actual
12627200.002023-05-048364Budget
11172149.572023-03-048368Actual
3789206.002022-09-038365Actual
2579267.002024-06-028373Actual
1629948.632023-08-0483411Actual
504151.002022-10-048326Actual
21219395.032024-01-048318Actual
2305095.002024-03-038366Actual
2615066.002024-06-028366Actual
2650746.502024-06-0283411Actual
27986398.002024-08-038313Actual
1959200.002022-07-048317Budget
2437735.872024-04-0283311Actual
3800586.932025-04-0383112Actual
466342.002022-10-048373Actual
2193376.002024-02-018316Actual
10378135.002023-03-048364Actual
2891101.002022-08-048346Actual
9203253.002023-02-018314Actual
1632613.532023-08-0483511Actual
12846109.002023-05-048316Actual
3685596.512025-03-0483112Actual
37477102.002025-04-038346Actual
29049232.842024-08-0383213Actual
5508160.182022-10-048328Actual
13630167.002023-06-038314Actual
69655.002022-06-038356Actual
20253222.302023-12-048368Actual
1901394.002023-11-038366Actual
3790200.002022-09-038365Budget
1131089.002023-04-038363Actual
3869129.002022-09-038316Actual
2923196.002024-09-028373Actual
6507200.002022-11-038367Budget
7020162.002022-12-048364Actual
1931114.592023-11-0383211Actual
27194150.002024-07-038336Actual
2144811.402024-01-0483511Actual
6038200.002022-11-038365Budget
37947123.102025-04-0383611Actual
13098100.002023-05-048366Budget
9944200.002023-02-018318Budget
35151132.002025-02-018336Actual
29642383.002024-09-028317Actual
38125113.532025-04-0383113Actual
1164100.002022-07-048313Budget
3127587.222024-10-0383113Actual
1881100.002022-07-048366Budget
1730435.872023-09-0383311Actual
1408154.002022-07-048364Actual
31604279.002024-11-028315Actual
2893025.232024-08-0383212Actual
6214140.002022-11-038336Actual
907786.002023-02-018363Actual
3732167.002022-09-038315Actual
24264234.422024-04-028368Actual
5461345.032022-10-048318Actual
32425224.062024-11-0283213Actual
738280.002022-12-048346Budget
38488293.002025-05-048365Actual
24231169.272024-04-028328Actual
10594100.002023-03-048316Budget
2955256.002024-09-028356Actual
35942308.002025-03-048313Actual
1349217.002022-07-048314Actual
17191182.902023-09-038368Actual
1429051.822023-06-0383311Actual
3918556.082025-05-0483212Actual
27604128.422024-07-0383311Actual
29387231.002024-09-028365Actual
34100.002022-06-038313Budget
35506146.512025-02-0183111Actual
636779.002022-11-038366Actual
29445112.002024-09-028316Actual
181950.002022-07-048356Budget
1243976.002023-05-048363Actual
1064350.002023-03-048326Budget
2201475.002024-02-018346Actual
8361153.002023-01-048316Actual
16746185.002023-09-038315Actual
29259385.002024-09-028314Actual
3750371.002025-04-038356Actual
3517780.002025-02-018346Actual
8360100.002023-01-048316Budget
13508341.002023-06-038313Actual
1390070.002023-06-038346Actual
6635100.002022-11-038328Budget
39337213.542025-05-0483613Actual
22223295.032024-02-018318Actual
2287139.002022-08-048313Actual
2000943.002023-12-048356Actual
2106996.002024-01-048366Actual
31697124.002024-11-028316Actual
31837102.002024-11-028366Actual
7239100.002022-12-048316Budget
12110200.002023-04-038367Budget
21988122.002024-02-018336Actual
36564217.752025-03-048328Actual
2881022.042024-08-0383511Actual
15059227.002023-07-048367Actual
7489100.002022-12-048366Budget
915424.002023-02-018373Actual
144089.272023-06-0383112Actual
30478264.002024-10-038315Actual
10923197.002023-03-048317Actual
177398.002022-07-048346Actual
20220178.362023-12-048328Actual
27750136.932024-07-0383112Actual
14018197.002023-06-038317Actual
424200.002022-06-038365Budget
22818173.002024-03-038315Actual
2667200.002022-08-048365Actual
32188108.212024-11-0283411Actual
2610200.002022-08-048315Actual
220890.002022-07-048368Budget
30265417.002024-10-038313Actual
2133962.462024-01-0483111Actual
2878396.512024-08-0383411Actual
3221536.932024-11-0283511Actual
12847100.002023-05-048316Budget
2692895.002024-07-038373Actual
504050.002022-10-048326Budget
30420310.002024-10-038364Actual
31097126.292024-10-0383611Actual
616550.002022-11-038326Budget
2269787.002024-03-038373Actual
19070265.002023-11-038317Actual
167640.002022-07-048326Budget
11816137.002023-04-038336Actual
2337545.442024-03-0383311Actual
10458180.002023-03-048315Actual
1176650.002023-04-038326Budget
2332063.532024-03-0383111Actual
504100.002022-06-038316Budget
2497120.002024-05-038326Actual
20192328.362023-12-048318Actual
55346.002022-06-038326Actual
14676114.002023-07-048364Actual
29082155.642024-08-0383613Actual
33887271.002025-01-038365Actual
21247195.022024-01-048328Actual
28581554.122024-08-038318Actual
30029118.852024-09-0283112Actual
7021200.002022-12-048364Budget
23609331.002024-04-028313Actual
332490.002022-08-048368Budget
836178.002022-06-038317Actual
6260100.002022-11-038346Budget
6774100.002022-12-048313Budget
2666115.652024-06-0283612Actual
10692141.002023-03-048336Actual
22605351.002024-03-038313Actual
2293721.002024-03-038326Actual
5090100.002022-10-048336Budget
2039349.702023-12-0483411Actual
2196031.002024-02-018326Actual
3833264.002025-05-048373Actual
22760121.002024-03-038364Actual
26836345.002024-07-038313Actual
1890139.002023-11-038326Actual
6634135.932022-11-038328Actual
1833337.992023-10-0483311Actual
33466170.982024-12-0383612Actual
29971116.722024-09-0283611Actual
1933822.042023-11-0383311Actual
8831231.392023-01-048318Actual
2346266.722024-03-0383611Actual
30626120.002024-10-038336Actual
11815100.002023-04-038336Budget
1025134.422022-06-038328Actual
966942.002023-02-018356Actual
26746227.572024-06-0283213Actual
29174217.002024-09-028363Actual
28021254.002024-08-038363Actual
1138921.002023-04-038373Actual
3137138.002022-08-048367Actual
8879135.932023-01-048328Actual
24999121.002024-05-038336Actual
11639189.002023-04-038365Actual
907690.002023-02-018363Budget
34353215.662025-01-0383111Actual
571080.002022-11-038363Budget
3216200.002022-08-048318Budget
2890100.002022-08-048346Budget
13664153.002023-06-038364Actual
32763282.002024-12-038365Actual
3635370.002025-03-048356Actual
214690.002022-07-048328Budget
23822179.002024-04-028315Actual
39038127.362025-05-0483411Actual
3731200.002022-09-038315Budget
21749196.002024-02-018314Actual
20099258.002023-12-048317Actual
21126195.002024-01-048317Actual
2727997.002024-07-038366Actual
36797100.762025-03-0483611Actual
21281169.272024-01-048368Actual
28964153.952024-08-0383612Actual
255816.082024-05-0383212Actual
35767225.232025-02-0183612Actual
24111251.002024-04-028317Actual
11499200.002023-04-038364Budget
4993100.002022-10-048316Budget
17870113.002023-10-048316Actual
2843200.002022-08-048336Budget
2601062.002024-06-028316Actual
18569419.002023-11-038313Actual
2443112.462024-04-0283511Actual
1446613.532023-06-0383612Actual
2611748.002024-06-028356Actual
5460200.002022-10-048318Budget
1019380.002023-03-048363Budget
1223680.002023-04-038328Budget
35328296.002025-02-018367Actual
2777827.362024-07-0383212Actual
9016100.002023-02-018313Budget
1992936.002023-12-048326Actual
13366146.542023-05-048328Actual
2004278.002023-12-048366Actual
26990240.002024-07-038364Actual
30091173.102024-09-0283612Actual
4012100.002022-09-038346Budget
11063200.002023-03-048318Budget
518360.002022-10-048356Budget
18159288.972023-10-048318Actual
5243112.002022-10-048366Actual
601200.002022-06-038336Budget
3325869.912024-12-0383211Actual
27929243.362024-07-0383613Actual
293859.002022-08-048356Actual
102490.002022-06-038328Budget
31217188.002024-10-0383612Actual
781580.002022-12-048368Budget
7707226.842022-12-048318Actual
691330.002022-12-048373Budget
4772178.002022-10-048364Actual
10054164.722023-02-018368Actual
2204043.002024-02-018356Actual
27220106.002024-07-038346Actual
1544416.722023-07-0483612Actual
2549667.782024-05-0383611Actual
25262179.872024-05-038328Actual
34262281.392025-01-038328Actual
4445157.142022-09-038368Actual
25733213.002024-06-028363Actual
234674.002022-08-048363Actual
1662599.002023-09-038373Actual
16688124.002023-09-038364Actual
2157314.592024-01-0483612Actual
32515344.002024-12-038313Actual
3059860.002024-10-038326Actual
34295219.272025-01-038368Actual
3405262.002025-01-038356Actual
6586266.242022-11-038318Actual
4259167.002022-09-038367Actual
1724970.972023-09-0383111Actual
1027036.002023-03-048373Actual
7159200.002022-12-048365Budget
2531100.002022-08-048364Budget
3582581.962025-02-0183113Actual
19809163.002023-12-048315Actual
31986478.362024-11-028318Actual
23857163.002024-04-028365Actual
1078668.002023-03-048356Actual
3488294.002025-02-018373Actual
35414217.752025-02-018328Actual
10845100.002023-03-048366Budget
12706200.002023-05-048315Budget
3898473.102025-05-0483211Actual
12768100.002023-05-048365Budget
37210471.002025-04-038314Actual
3408492.002025-01-038366Actual
13240200.002023-05-048367Budget
30803276.002024-10-038367Actual
10595120.002023-03-048316Actual
5136100.002022-10-048346Budget
513765.002022-10-048346Actual
2299160.002024-03-038346Actual
1336780.002023-05-048328Budget
1289442.002023-05-048326Actual
4710280.002022-10-048314Budget
2286100.002022-08-048313Budget
14113338.972023-06-038318Actual
2148251.822024-01-0483611Actual
7755116.232022-12-048328Actual
2505134.002024-05-038356Actual
896100.002022-06-038367Budget
3671189.062025-03-0483311Actual
1251647.002023-05-048373Actual
2988341.192024-09-0283211Actual
1529233.742023-07-0483311Actual
10691100.002023-03-048336Budget
25234367.752024-05-038318Actual
1196893.002023-04-038366Actual
2019151.002022-07-048367Actual
36536551.092025-03-048318Actual
9479140.002023-02-018316Actual
28106493.002024-08-038314Actual
37747296.542025-04-038368Actual
21161178.002024-01-048367Actual
34910451.002025-02-018314Actual
3603369.002025-03-048373Actual
363200.002022-06-038315Budget
3328576.292024-12-0383311Actual
1531950.762023-07-0483411Actual
34945290.002025-02-018364Actual
2997100.002022-08-048366Budget
1488238.002022-07-048315Actual
32340168.852024-11-0283612Actual
33138210.182024-12-038328Actual
37125292.002025-04-038363Actual
1750816.722023-09-0383612Actual
14175167.752023-06-038368Actual
855250.002023-01-048356Budget
3443594.382025-01-0383411Actual
6366100.002022-11-038366Budget
17719137.002023-10-048364Actual
6961200.002022-12-048314Budget
15862115.002023-08-048336Actual
1726150.002022-07-048336Actual
5897133.002022-11-038364Actual
1027130.002023-03-048373Budget
9945361.692023-02-018318Actual
34554110.342025-01-0383112Actual
32048254.122024-11-028368Actual
1078560.002023-03-048356Budget
742950.002022-12-048356Budget
855172.002023-01-048356Actual
616453.002022-11-038326Actual
5976206.002022-11-038315Actual
26304542.002024-06-028318Actual
9263200.002023-02-018364Budget
18723137.002023-11-038364Actual
19844135.002023-12-048365Actual
27336332.002024-07-038317Actual
748886.002022-12-048366Actual
2136734.802024-01-0483211Actual
1426313.532023-06-0383211Actual
6775155.002022-12-048313Actual
1523780.552023-07-0483111Actual
4338200.002022-09-038318Budget
3901173.102025-05-0483311Actual
17812167.002023-10-048365Actual
6960220.002022-12-048314Actual
34234466.242025-01-038318Actual
10318217.002023-03-048314Actual
3688324.162025-03-0483212Actual
18604202.002023-11-038363Actual
2207389.002024-02-018366Actual
2103958.002024-01-048356Actual
29677273.002024-09-028367Actual
10739117.002023-03-048346Actual
10983178.002023-03-048367Actual
8938105.632023-01-048368Actual
12626182.002023-05-048364Actual
977273.812022-06-038318Actual
3653200.002022-09-038364Budget
174776.082023-09-0383212Actual
31894371.002024-11-028317Actual
2844150.002022-08-048336Actual
11171100.002023-03-048368Budget
25698293.002024-06-028313Actual
967050.002023-02-018356Budget
32248101.822024-11-0283611Actual
2291089.002024-03-038316Actual
391650.002022-09-038326Budget
3718290.002025-04-038373Actual
33404101.822024-12-0383112Actual
279440.002022-08-048326Budget
28198264.002024-08-038315Actual
2254817.782024-02-0183612Actual
5381200.002022-10-048367Budget
3591245.002022-09-038314Actual
32670298.002024-12-038364Actual
2656852.892024-06-0283611Actual
7238136.002022-12-048316Actual
4121100.002022-09-038366Budget
17157126.842023-09-038328Actual
2399677.002024-04-028346Actual
30571125.002024-10-038316Actual
32458141.612024-11-0283613Actual
38546106.002025-05-048316Actual
154118.212023-07-0483112Actual
6445264.002022-11-038317Actual
16894106.002023-09-038336Actual
16568211.002023-09-038363Actual
406057.002022-09-038356Actual
3071190.002024-10-038366Actual
630751.002022-11-038356Actual
20627372.002024-01-048313Actual
34616197.572025-01-0383612Actual
26365222.302024-06-028368Actual
3343224.162024-12-0383212Actual
25915234.002024-06-028315Actual
242430.002022-08-048373Budget
6834103.002022-12-048363Actual
1191060.002023-04-038356Budget
2036622.042023-12-0483311Actual
7894100.002023-01-048313Budget
1423567.782023-06-0383111Actual
1559360.002023-08-048373Actual
35706134.802025-02-0183112Actual
29910110.342024-09-0283311Actual
1251730.002023-05-048373Budget
14053238.002023-06-038367Actual
29855184.812024-09-0283111Actual
1303777.002023-05-048356Actual
19225157.142023-11-038368Actual
30981148.632024-10-0383111Actual
13099101.002023-05-048366Actual
188088.002022-07-048366Actual
10132100.002023-03-048313Budget
1176768.002023-04-038326Actual
728660.002022-12-048326Budget
4525113.002022-10-048313Actual
1800983.002023-10-048366Actual
17925125.002023-10-048336Actual
2031186.932023-12-0483111Actual
35448257.152025-02-018368Actual
27139104.002024-07-038316Actual
14141137.452023-06-038328Actual
2540932.672024-05-0383311Actual
9017127.002023-02-018313Actual
895143.002022-06-038367Actual
24759220.002024-05-038314Actual
167749.002022-07-048326Actual
6695100.002022-11-038368Budget
35236101.002025-02-018366Actual
743039.002022-12-048356Actual
29585102.002024-09-028366Actual
35976233.002025-03-048363Actual
2147151.082022-07-048328Actual
2668200.002022-08-048365Budget
32876130.002024-12-038336Actual
32014257.152024-11-028328Actual
1111080.002023-03-048328Budget
242535.002022-08-048373Actual
130030.002022-07-048373Budget
4339219.272022-09-038318Actual
19751116.002023-12-048364Actual
13319200.002023-05-048318Budget
354240.002022-09-038373Budget
1591457.002023-08-048356Actual
648100.002022-06-038346Budget
31155128.422024-10-0383112Actual
7100152.002022-12-048315Actual
840955.002023-01-048326Actual
28609226.842024-08-038328Actual
24886147.002024-05-038365Actual
4852209.002022-10-048315Actual
3014969.672024-09-0283113Actual
11251158.002023-04-038313Actual
1624511.402023-08-0483211Actual
6037164.002022-11-038365Actual
2757760.332024-07-0383211Actual
8830200.002023-01-048318Budget
32607118.002024-12-038373Actual
279529.002022-08-048326Actual
364172.002022-06-038315Actual
2172143.002024-02-018373Actual
2609156.002024-06-028346Actual
20782145.002024-01-048364Actual
8080200.002023-01-048314Budget
4914200.002022-10-048365Budget
3118344.382024-10-0383212Actual
5975200.002022-11-038315Budget
21783103.002024-02-018364Actual
3172439.002024-11-028326Actual
30208155.642024-09-0283613Actual
3292850.002024-12-038356Actual
9806200.002023-02-018317Budget
4773200.002022-10-048364Budget
37033157.402025-03-0483613Actual
9202200.002023-02-018314Budget
2405467.002024-04-028366Actual
9866200.002023-02-018367Budget
17036237.002023-09-038317Actual
2093281.002024-01-048316Actual
11062295.032023-03-048318Actual
2245784.802024-02-0183611Actual
9478100.002023-02-018316Budget
23644182.002024-04-028363Actual
36301144.002025-03-048336Actual
2237035.872024-02-0183211Actual
8457100.002023-01-048336Budget
19105259.002023-11-038367Actual
11250100.002023-04-038313Budget
37245317.002025-04-038364Actual
17071169.002023-09-038367Actual
13239177.002023-05-048367Actual
38395235.002025-05-048364Actual
5896200.002022-11-038364Budget
33346113.532024-12-0383611Actual
31334159.152024-10-0383613Actual
1384628.002023-06-038326Actual
1998369.002023-12-048346Actual
37593353.002025-04-038317Actual
34701171.432025-01-0383213Actual
18929105.002023-11-038336Actual
754107.002022-06-038366Actual
1435051.822023-06-0383611Actual
10133121.002023-03-048313Actual
24793104.002024-05-038364Actual
25176221.002024-05-038367Actual
8140200.002023-01-048364Budget
13177174.002023-05-048317Actual
1725200.002022-07-048336Budget
1789732.002023-10-048326Actual
37001181.962025-03-0483213Actual
17565397.002023-10-048313Actual
28140242.002024-08-038364Actual
1550200.002022-07-048365Budget
37338248.002025-04-038365Actual
1739280.552023-09-0383611Actual
5382136.002022-10-048367Actual
12944100.002023-05-048336Budget
1395988.002023-06-038366Actual
7160157.002022-12-048365Actual
4200158.002022-09-038317Actual
7816108.662022-12-048368Actual
37713304.122025-04-038328Actual
31426215.002024-11-028363Actual
4013101.002022-09-038346Actual
2042028.422023-12-0483511Actual
1765741.002023-10-048373Actual
11436200.002023-04-038314Budget
11640100.002023-04-038365Budget
1838711.402023-10-0483511Actual
18187135.932023-10-048328Actual
518464.002022-10-048356Actual
466240.002022-10-048373Budget
3438141.192025-01-0383211Actual
11719100.002023-04-038316Budget
2239746.502024-02-0183311Actual
2724650.002024-07-038356Actual
795590.002023-01-048363Budget
1898141.002023-11-038356Actual
3177881.002024-11-028346Actual
2446584.802024-04-0283611Actual
2875687.992024-08-0383311Actual
27048281.002024-07-038315Actual
835200.002022-06-038317Budget
2543634.802024-05-0383411Actual
2716647.002024-07-038326Actual
3590280.002022-09-038314Budget
35648115.652025-02-0183611Actual
1621781.612023-08-0483111Actual
15145143.512023-07-048328Actual
34825224.002025-02-018363Actual
10319200.002023-03-048314Budget
37536118.002025-04-038366Actual
3402694.002025-01-038346Actual
25141306.002024-05-038317Actual
32550209.002024-12-038363Actual
6508180.002022-11-038367Actual
35852167.922025-02-0183213Actual
6116107.002022-11-038316Actual
2831834.002024-08-038326Actual
27811211.402024-07-0383612Actual
17777135.002023-10-048315Actual
2101379.002024-01-048346Actual
2662714.592024-06-0283112Actual
2839869.002024-08-038356Actual
22640202.002024-03-038363Actual
18220210.182023-10-048368Actual
602130.002022-06-038336Actual
30300242.002024-10-038363Actual
12990112.002023-05-048346Actual
3458243.312025-01-0383212Actual
1431735.872023-06-0383411Actual
1954111.402023-11-0383612Actual
32821144.002024-12-038316Actual
2535486.932024-05-0383111Actual
225155.012024-02-0183112Actual
26065100.002024-06-028336Actual
10515146.002023-03-048365Actual
55240.002022-06-038326Budget
13428191.992023-05-048368Actual
738393.002022-12-048346Actual
12048187.002023-04-038317Actual
2546326.292024-05-0383511Actual
26779162.662024-06-0283613Actual
18101158.002023-10-048367Actual
29139397.002024-09-028313Actual
2508495.002024-05-038366Actual
1186286.002023-04-038346Actual
2609200.002022-08-048315Budget
255548.212024-05-0383112Actual
1936540.122023-11-0383411Actual
1409100.002022-07-048364Budget
37303301.002025-04-038315Actual
3652157.002022-09-038364Actual
29937103.952024-09-0283411Actual
3553479.482025-02-0183211Actual
36246150.002025-03-048316Actual
25855187.002024-06-028364Actual
12298100.002023-04-038368Budget
1866147.002023-11-038373Actual
2952688.002024-09-028346Actual
6696149.572022-11-038368Actual
38743397.002025-05-048317Actual
2807891.002024-08-038373Actual
4913165.002022-10-048365Actual
21664232.002024-02-018363Actual
4386100.002022-09-038328Budget
1594778.002023-08-048366Actual
31546240.002024-11-028364Actual
16781185.002023-09-038365Actual
15117384.422023-07-048318Actual
36095284.002025-03-048364Actual
571183.002022-11-038363Actual
29500153.002024-09-028336Actual
3742339.002025-04-038326Actual
5089118.002022-10-048336Actual
34496167.782025-01-0383611Actual
26425101.822024-06-0283111Actual
7627191.002022-12-048367Actual
26871282.002024-07-038363Actual
2301767.002024-03-038356Actual
1636043.312023-08-0483611Actual
1830614.592023-10-0483211Actual
33640344.002025-01-038313Actual
15714146.002023-08-048315Actual
195106.082023-11-0383212Actual
35038195.002025-02-018365Actual
23142257.002024-03-038367Actual
13759117.002023-06-038365Actual
16125157.142023-08-048328Actual
14523296.002023-07-048313Actual
1772100.002022-07-048346Budget
164455.012023-08-0483212Actual
12188245.032023-04-038318Actual
283100.002022-06-038364Budget
21630312.002024-02-018313Actual
3966136.002022-09-038336Actual
14769122.002023-07-048365Actual
18066268.002023-10-048317Actual
33760376.002025-01-038314Actual
32635493.002024-12-038314Actual
23764167.002024-04-028364Actual
22852131.002024-03-038365Actual
2234281.612024-02-0183111Actual
3005725.232024-09-0283212Actual
8141175.002023-01-048364Actual
7567264.002022-12-048317Actual
7895114.002023-01-048313Actual
17430.002022-06-038373Budget
16653246.002023-09-038314Actual
122390.002022-07-048363Budget
144355.012023-06-0383212Actual
12377100.002023-05-048313Budget
282165.002022-06-038364Actual
6213100.002022-11-038336Budget
2786978.452024-07-0383113Actual
205128.212023-12-0483112Actual
4992116.002022-10-048316Actual
691233.002022-12-048373Actual
1842148.632023-10-0483611Actual
11578204.002023-04-038315Actual
31302155.642024-10-0383213Actual
36974164.412025-03-0483113Actual
3673883.742025-03-0483411Actual
2653411.402024-06-0283511Actual
20874181.002024-01-048365Actual
39157128.422025-05-0483112Actual
1827867.782023-10-0483111Actual
4199200.002022-09-038317Budget
38067225.232025-04-0383612Actual
2045448.632023-12-0483611Actual
16533358.002023-09-038313Actual
13178200.002023-05-048317Budget
7335100.002022-12-048336Budget
15501408.002023-08-048313Actual
1487200.002022-07-048315Budget
19717192.002023-12-048314Actual
19163437.452023-11-038318Actual
17530.002022-06-038373Actual
9805223.002023-02-018317Actual
31752143.002024-11-028336Actual
2435026.292024-04-0283211Actual
2370142.002024-04-028373Actual
22165225.002024-02-018367Actual
1797736.002023-10-048356Actual
5569100.002022-10-048368Budget
9575138.002023-02-018336Actual
30176181.962024-09-0283213Actual
12943128.002023-05-048336Actual
28643214.722024-08-038368Actual
26956372.002024-07-038314Actual
29352293.002024-09-028315Actual
38240375.002025-05-048313Actual
19632220.002023-12-048363Actual
31511423.002024-11-028314Actual
28346163.002024-08-038336Actual
4387178.362022-09-038328Actual
1628100.002022-07-048316Budget
11437260.002023-04-038314Actual
16839111.002023-09-038316Actual
15807100.002023-08-048316Actual
33172257.152024-12-038368Actual
293750.002022-08-048356Budget
8282200.002023-01-048365Budget
803330.002023-01-048373Budget
976200.002022-06-038318Budget
9993196.542023-02-018328Actual
37860116.722025-04-0383311Actual
36061480.002025-03-048314Actual
1222102.002022-07-048363Actual
22284158.662024-02-018368Actual
38360450.002025-05-048314Actual
1990295.002023-12-048316Actual
33583238.102024-12-0383613Actual
35293356.002025-02-018317Actual
11863100.002023-04-038346Budget
17685175.002023-10-048314Actual
850479.002023-01-048346Actual
12376124.002023-05-048313Actual
3217304.122022-08-048318Actual
840860.002023-01-048326Budget
20987115.002024-01-048336Actual
245502.892024-04-0283212Actual
23107225.002024-03-038317Actual
972788.002023-02-018366Actual
3035794.002024-10-038373Actual
1289550.002023-05-048326Budget
3627336.002025-03-048326Actual
12991100.002023-05-048346Budget
94102.002022-06-038363Actual
10984200.002023-03-048367Budget
962377.002023-02-018346Actual
4711240.002022-10-048314Actual
31391402.002024-11-028313Actual
8752169.002023-01-048367Actual
33945133.002025-01-038316Actual
9726100.002023-02-018366Budget
31928311.002024-11-028367Actual
9341163.002023-02-018315Actual
4120137.002022-09-038366Actual
14734194.002023-07-048315Actual
37451120.002025-04-038336Actual
2352010.332024-03-0383112Actual
12565200.002023-05-048314Budget
2154010.332024-01-0483112Actual
3556187.992025-02-0183311Actual
1064246.002023-03-048326Actual
2473142.002024-05-038373Actual
1526513.532023-07-0483211Actual
458474.002022-10-048363Actual
1887474.002023-11-038316Actual
728763.002022-12-048326Actual
3520351.002025-02-018356Actual
38686117.002025-05-048366Actual
15024295.002023-07-048317Actual
29022122.312024-08-0383113Actual
245239.272024-04-0283112Actual
32106167.782024-11-0283111Actual
683590.002022-12-048363Budget
36598219.272025-03-048368Actual
13819108.002023-06-038316Actual
10738100.002023-03-048346Budget
205395.012023-12-0483212Actual
22965103.002024-03-038336Actual
952660.002023-02-018326Budget
108490.002022-06-038368Budget
37396116.002025-04-038316Actual
1360291.002023-06-038373Actual
2747110.002022-08-048316Actual
3331272.042024-12-0383411Actual
18781131.002023-11-038315Actual
6446200.002022-11-038317Budget
31036117.782024-10-0383311Actual
5509100.002022-10-048328Budget
34733141.612025-01-0383613Actual
999290.002023-02-018328Budget
27631100.762024-07-0383411Actual
20134160.002023-12-048367Actual
354340.002022-09-038373Actual
37685454.122025-04-038318Actual
35885162.662025-02-0183613Actual
30861596.552024-10-038318Actual
2020100.002022-07-048367Budget
4851200.002022-10-048315Budget
1482792.002023-07-048316Actual
38152141.612025-04-0383213Actual
3791417.782025-04-0383511Actual
29797261.692024-09-028368Actual
405960.002022-09-038356Budget
3632790.002025-03-048346Actual
2996130.002022-08-048366Actual
37090436.002025-04-038313Actual
33018402.002024-12-038317Actual
3783332.672025-04-0383211Actual
33110425.332024-12-038318Actual
2071950.002024-01-048373Actual
1795156.002023-10-048346Actual
2645343.312024-06-0283211Actual
423140.002022-06-038365Actual
37887120.972025-04-0383411Actual
9342200.002023-02-018315Budget
27549179.492024-07-0383111Actual
11498169.002023-04-038364Actual
9399200.002023-02-018365Budget
1735814.592023-09-0383511Actual
1493455.002023-07-048356Actual
15621183.002023-08-048314Actual
39277122.312025-05-0483113Actual
15179166.242023-07-048368Actual
27429429.882024-07-038318Actual
1549132.002022-07-048365Actual
2671974.942024-06-0283113Actual
3573456.082025-02-0183212Actual
8610112.002023-01-048366Actual
5837278.002022-11-038314Actual
37627303.002025-04-038367Actual
1692072.002023-09-038346Actual
39099147.572025-05-0483611Actual
18816185.002023-11-038365Actual
36188207.002025-03-048365Actual
39304231.082025-05-0483213Actual
182044.002022-07-048356Actual
36478290.002025-03-048367Actual
12047200.002023-04-038317Budget
8611100.002023-01-048366Budget
2603721.002024-06-028326Actual
1939228.422023-11-0383511Actual
38864179.872025-05-048328Actual
5321200.002022-10-048317Budget
8281140.002023-01-048365Actual
17129314.722023-09-038318Actual
1942567.782023-11-0383611Actual
2142153.952024-01-0483411Actual
3397240.002025-01-038326Actual
28431111.002024-08-038366Actual
3180460.002024-11-028356Actual
326490.002022-08-048328Budget
2837290.002024-08-038346Actual
8081256.002023-01-048314Actual
775490.002022-12-048328Budget
30889207.152024-10-038328Actual
28844100.762024-08-0383611Actual
22251148.052024-02-018328Actual
5570141.992022-10-048368Actual
3862777.002025-05-048346Actual
13724203.002023-06-038315Actual
8219184.002023-01-048315Actual
38898237.452025-05-048368Actual
1629111.002022-07-048316Actual
3373276.002025-01-038373Actual
15749163.002023-08-048365Actual
37805136.932025-04-0383111Actual
28701185.872024-08-0383111Actual
578942.002022-11-038373Actual
23262155.632024-03-038368Actual
7706200.002022-12-048318Budget
3100940.122024-10-0383211Actual
32306124.172024-11-0283112Actual
29735479.882024-09-028318Actual
36656202.892025-03-0483111Actual
578840.002022-11-038373Budget
4524100.002022-10-048313Budget
1895555.002023-11-038346Actual
3076248.002022-08-048317Actual
3857360.002025-05-048326Actual
3067858.002024-10-038356Actual
1019289.002023-03-048363Actual
3148387.002024-11-028373Actual
35003335.002025-02-018315Actual
3676543.312025-03-0483511Actual
2342914.592024-03-0383511Actual
893780.002023-01-048368Budget
29294222.002024-09-028364Actual
30385393.002024-10-038314Actual
21841194.002024-02-018315Actual
20662221.002024-01-048363Actual
6117100.002022-11-038316Budget
12109138.002023-04-038367Actual
3803323.102025-04-0383212Actual
7099200.002022-12-048315Budget
16004256.002023-08-048317Actual
23970117.002024-04-028336Actual
9400185.002023-02-018365Actual
130121.002022-07-048373Actual
23200285.932024-03-038318Actual
13543250.002023-06-038363Actual
33230185.872024-12-0383111Actual
12767126.002023-05-048365Actual
25296187.452024-05-038368Actual
22130222.002024-02-018317Actual
8689180.002023-01-048317Actual
14642209.002023-07-048314Actual
2648049.702024-06-0283311Actual
5836280.002022-11-038314Budget
3290297.002024-12-038346Actual
1686628.002023-09-038326Actual
2530147.002022-08-048364Actual
12564230.002023-05-048314Actual
952751.002023-02-018326Actual
1588864.002023-08-048346Actual
34000144.002025-01-038336Actual
1490864.002023-07-048346Actual
11111143.512023-03-048328Actual
1836037.992023-10-0483411Actual
1727726.292023-09-0383211Actual
11969100.002023-04-038366Budget
24145188.002024-04-028367Actual
1583420.002023-08-048326Actual
9576100.002023-02-018336Budget
2095930.002024-01-048326Actual
1165142.002022-07-048313Actual
38836470.792025-05-048318Actual
3265114.722022-08-048328Actual
9865139.002023-02-018367Actual
22725211.002024-03-038314Actual
25950202.002024-06-028365Actual
962280.002023-02-018346Budget
803232.002023-01-048373Actual
28488445.002024-08-038317Actual
3868100.002022-09-038316Budget
32398139.852024-11-0283113Actual
2242453.952024-02-0183411Actual
32961129.002024-12-038366Actual
850580.002023-01-048346Budget
8751200.002023-01-048367Budget
10516100.002023-03-048365Budget
1647610.332023-08-0483612Actual
11577200.002023-04-038315Budget
2099260.182022-07-048318Actual
164189.272023-08-0483112Actual
2765844.382024-07-0383511Actual
1243880.002023-05-048363Budget
5649113.002022-11-038313Actual
3075200.002022-08-048317Budget
33675205.002025-01-038363Actual
19598334.002023-12-048313Actual
1005380.002023-02-018368Budget

Generated 2025-07-03 09:26:16.637 UTC