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1061 items

NOTE: Only 1000 elements of total 1061 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1083126.842022-04-208368Actual
1629948.632023-06-2183411Actual
13664153.002023-04-208364Actual
14642209.002023-05-218314Actual
11578204.002023-02-188315Actual
2650746.502024-04-1983411Actual
11816137.002023-02-188336Actual
2019151.002022-05-218367Actual
283100.002022-04-208364Budget
3668466.722025-01-1983211Actual
3868100.002022-07-218316Budget
34825224.002024-12-198363Actual
2747110.002022-06-218316Actual
19163437.452023-09-208318Actual
8457100.002022-11-218336Budget
10515146.002023-01-198365Actual
38546106.002025-03-218316Actual
32876130.002024-10-208336Actual
6213100.002022-09-208336Budget
15536197.002023-06-218363Actual
27491211.692024-05-208368Actual
20747241.002023-11-218314Actual
38488293.002025-03-218365Actual
10923197.002023-01-198317Actual
2286100.002022-06-218313Budget
364172.002022-04-208315Actual
7238136.002022-10-218316Actual
3520351.002024-12-198356Actual
30768358.002024-08-208317Actual
14769122.002023-05-218365Actual
1739280.552023-07-2183611Actual
255548.212024-03-2083112Actual
10845100.002023-01-198366Budget
24999121.002024-03-208336Actual
34616197.572024-11-2083612Actual
2508495.002024-03-208366Actual
1830614.592023-08-2183211Actual
691330.002022-10-218373Budget
15179166.242023-05-218368Actual
12047200.002023-02-188317Budget
32106167.782024-09-1983111Actual
7627191.002022-10-218367Actual
214690.002022-05-218328Budget
12297129.872023-02-188368Actual
28964153.952024-06-2083612Actual
1901394.002023-09-208366Actual
26065100.002024-04-198336Actual
10516100.002023-01-198365Budget
2540932.672024-03-2083311Actual
19225157.142023-09-208368Actual
234790.002022-06-218363Budget
14053238.002023-04-208367Actual
37887120.972025-02-1883411Actual
4525113.002022-08-218313Actual
14175167.752023-04-208368Actual
9993196.542022-12-198328Actual
1487200.002022-05-218315Budget
6445264.002022-09-208317Actual
37536118.002025-02-188366Actual
21281169.272023-11-218368Actual
17685175.002023-08-218314Actual
6961200.002022-10-218314Budget
1078668.002023-01-198356Actual
220890.002022-05-218368Budget
1632613.532023-06-2183511Actual
1789732.002023-08-218326Actual
7020162.002022-10-218364Actual
9805223.002022-12-198317Actual
2530147.002022-06-218364Actual
2502566.002024-03-208346Actual
31155128.422024-08-2083112Actual
1223798.052023-02-188328Actual
1446613.532023-04-2083612Actual
38898237.452025-03-218368Actual
31639266.002024-09-198365Actual
3789206.002022-07-218365Actual
8081256.002022-11-218314Actual
1827867.782023-08-2183111Actual
2103958.002023-11-218356Actual
35038195.002024-12-198365Actual
32248101.822024-09-1983611Actual
2561310.332024-03-2083612Actual
2242453.952023-12-1983411Actual
27336332.002024-05-208317Actual
5460200.002022-08-218318Budget
30803276.002024-08-208367Actual
10378135.002023-01-198364Actual
37685454.122025-02-188318Actual
3328576.292024-10-2083311Actual
12048187.002023-02-188317Actual
2831834.002024-06-208326Actual
245502.892024-02-1883212Actual
20134160.002023-10-218367Actual
32821144.002024-10-208316Actual
13239177.002023-03-218367Actual
1990295.002023-10-218316Actual
25141306.002024-03-208317Actual
18781131.002023-09-208315Actual
144355.012023-04-2083212Actual
20192328.362023-10-218318Actual
18569419.002023-09-208313Actual
6634135.932022-09-208328Actual
3673883.742025-01-1983411Actual
9944200.002022-12-198318Budget
28643214.722024-06-208368Actual
32607118.002024-10-208373Actual
17870113.002023-08-218316Actual
26209320.002024-04-198317Actual
1138830.002023-02-188373Budget
2443112.462024-02-1883511Actual
130121.002022-05-218373Actual
11577200.002023-02-188315Budget
3591245.002022-07-218314Actual
34790375.002024-12-198313Actual
28609226.842024-06-208328Actual
25950202.002024-04-198365Actual
2207389.002023-12-198366Actual
20987115.002023-11-218336Actual
37805136.932025-02-1883111Actual
12565200.002023-03-218314Budget
15807100.002023-06-218316Actual
14523296.002023-05-218313Actual
22130222.002023-12-198317Actual
32458141.612024-09-1983613Actual
11251158.002023-02-188313Actual
39277122.312025-03-2183113Actual
7816108.662022-10-218368Actual
3118344.382024-08-2083212Actual
10983178.002023-01-198367Actual
1408154.002022-05-218364Actual
952751.002022-12-198326Actual
1898141.002023-09-208356Actual
1025134.422022-04-208328Actual
64984.002022-04-208346Actual
1336780.002023-03-218328Budget
10132100.002023-01-198313Budget
33138210.182024-10-208328Actual
1176768.002023-02-188326Actual
19809163.002023-10-218315Actual
1531950.762023-05-2183411Actual
10924200.002023-01-198317Budget
6635100.002022-09-208328Budget
26304542.002024-04-198318Actual
11498169.002023-02-188364Actual
504151.002022-08-218326Actual
16839111.002023-07-218316Actual
9945361.692022-12-198318Actual
2245784.802023-12-1983611Actual
2000943.002023-10-218356Actual
1931114.592023-09-2083211Actual
13319200.002023-03-218318Budget
2020100.002022-05-218367Budget
1131089.002023-02-188363Actual
30571125.002024-08-208316Actual
11171100.002023-01-198368Budget
2101379.002023-11-218346Actual
37477102.002025-02-188346Actual
3106396.512024-08-2083411Actual
3582581.962024-12-1983113Actual
2142153.952023-11-2183411Actual
29642383.002024-07-208317Actual
28106493.002024-06-208314Actual
22965103.002024-01-198336Actual
29735479.882024-07-208318Actual
4260200.002022-07-218367Budget
22640202.002024-01-198363Actual
602130.002022-04-208336Actual
3750371.002025-02-188356Actual
35123.002022-04-208313Actual
2648049.702024-04-1983311Actual
3573456.082024-12-1983212Actual
29585102.002024-07-208366Actual
3071190.002024-08-208366Actual
1559360.002023-06-218373Actual
5648100.002022-09-208313Budget
1960190.002022-05-218317Actual
2472200.002022-06-218314Budget
37451120.002025-02-188336Actual
10739117.002023-01-198346Actual
2947238.002024-07-208326Actual
1833337.992023-08-2183311Actual
2287139.002022-06-218313Actual
1936540.122023-09-2083411Actual
15749163.002023-06-218365Actual
3966136.002022-07-218336Actual
3221536.932024-09-1983511Actual
7895114.002022-11-218313Actual
29910110.342024-07-2083311Actual
1482792.002023-05-218316Actual
6116107.002022-09-208316Actual
12376124.002023-03-218313Actual
458474.002022-08-218363Actual
38183266.172025-02-1883613Actual
1390070.002023-04-208346Actual
3635370.002025-01-198356Actual
2844150.002022-06-218336Actual
21749196.002023-12-198314Actual
2546326.292024-03-2083511Actual
1289550.002023-03-218326Budget
16894106.002023-07-218336Actual
14141137.452023-04-208328Actual
3405262.002024-11-208356Actual
1842148.632023-08-2183611Actual
4711240.002022-08-218314Actual
2394218.002024-02-188326Actual
11969100.002023-02-188366Budget
10844115.002023-01-198366Actual
11815100.002023-02-188336Budget
5382136.002022-08-218367Actual
1395988.002023-04-208366Actual
34701171.432024-11-2083213Actual
31604279.002024-09-198315Actual
10054164.722022-12-198368Actual
6038200.002022-09-208365Budget
27631100.762024-05-2083411Actual
18187135.932023-08-218328Actual
738280.002022-10-218346Budget
23822179.002024-02-188315Actual
5570141.992022-08-218368Actual
1251730.002023-03-218373Budget
7335100.002022-10-218336Budget
363200.002022-04-208315Budget
2337545.442024-01-1983311Actual
3862777.002025-03-218346Actual
12298100.002023-02-188368Budget
2473285.002022-06-218314Actual
2609156.002024-04-198346Actual
2207158.662022-05-218368Actual
9576100.002022-12-198336Budget
21219395.032023-11-218318Actual
850479.002022-11-218346Actual
27549179.492024-05-2083111Actual
1725200.002022-05-218336Budget
1490864.002023-05-218346Actual
22223295.032023-12-198318Actual
999290.002022-12-198328Budget
19844135.002023-10-218365Actual
6366100.002022-09-208366Budget
4710280.002022-08-218314Budget
7489100.002022-10-218366Budget
25296187.452024-03-208368Actual
2667200.002022-06-218365Actual
4121100.002022-07-218366Budget
34100.002022-04-208313Budget
3918556.082025-03-2183212Actual
16004256.002023-06-218317Actual
3731200.002022-07-218315Budget
13318288.972023-03-218318Actual
22852131.002024-01-198365Actual
30981148.632024-08-2083111Actual
7707226.842022-10-218318Actual
13178200.002023-03-218317Budget
36095284.002025-01-198364Actual
1535377.362023-05-2183611Actual
29082155.642024-06-2083613Actual
13177174.002023-03-218317Actual
16568211.002023-07-218363Actual
3458243.312024-11-2083212Actual
18929105.002023-09-208336Actual
1027036.002023-01-198373Actual
21247195.022023-11-218328Actual
12626182.002023-03-218364Actual
1138921.002023-02-188373Actual
2531100.002022-06-218364Budget
17777135.002023-08-218315Actual
9866200.002022-12-198367Budget
1431735.872023-04-2083411Actual
10319200.002023-01-198314Budget
31837102.002024-09-198366Actual
3265114.722022-06-218328Actual
174776.082023-07-2183212Actual
17430.002022-04-208373Budget
13724203.002023-04-208315Actual
34554110.342024-11-2083112Actual
9016100.002022-12-198313Budget
181950.002022-05-218356Budget
4993100.002022-08-218316Budget
1594778.002023-06-218366Actual
6117100.002022-09-208316Budget
2172143.002023-12-198373Actual
13819108.002023-04-208316Actual
7239100.002022-10-218316Budget
3632790.002025-01-198346Actual
12991100.002023-03-218346Budget
9399200.002022-12-198365Budget
10984200.002023-01-198367Budget
1384628.002023-04-208326Actual
1629111.002022-05-218316Actual
23764167.002024-02-188364Actual
3652157.002022-07-218364Actual
3898473.102025-03-2183211Actual
836178.002022-04-208317Actual
37245317.002025-02-188364Actual
354240.002022-07-218373Budget
2432260.332024-02-1883111Actual
6261114.002022-09-208346Actual
29352293.002024-07-208315Actual
69550.002022-04-208356Budget
30626120.002024-08-208336Actual
18066268.002023-08-218317Actual
2505134.002024-03-208356Actual
242430.002022-06-218373Budget
1544416.722023-05-2183612Actual
855250.002022-11-218356Budget
2446584.802024-02-1883611Actual
27139104.002024-05-208316Actual
35328296.002024-12-198367Actual
1968994.002023-10-218373Actual
2878396.512024-06-2083411Actual
11111143.512023-01-198328Actual
167640.002022-05-218326Budget
35506146.512024-12-1983111Actual
1523780.552023-05-2183111Actual
2370142.002024-02-188373Actual
977273.812022-04-208318Actual
3790200.002022-07-218365Budget
1895555.002023-09-208346Actual
3901173.102025-03-2183311Actual
27692126.292024-05-2083611Actual
578942.002022-09-208373Actual
3035794.002024-08-208373Actual
6446200.002022-09-208317Budget
26365222.302024-04-198368Actual
33346113.532024-10-2083611Actual
7336138.002022-10-218336Actual
24759220.002024-03-208314Actual
35942308.002025-01-198313Actual
23228152.602024-01-198328Actual
279440.002022-06-218326Budget
4773200.002022-08-218364Budget
29259385.002024-07-208314Actual
2355212.462024-01-1983612Actual
2136734.802023-11-2183211Actual
8282200.002022-11-218365Budget
6695100.002022-09-208368Budget
1429051.822023-04-2083311Actual
3067858.002024-08-208356Actual
29022122.312024-06-2083113Actual
2239746.502023-12-1983311Actual
1890139.002023-09-208326Actual
31217188.002024-08-2083612Actual
34262281.392024-11-208328Actual
28581554.122024-06-208318Actual
31097126.292024-08-2083611Actual
3556187.992024-12-1983311Actual
5837278.002022-09-208314Actual
1251647.002023-03-218373Actual
36246150.002025-01-198316Actual
21664232.002023-12-198363Actual
27371266.002024-05-208367Actual
3216192.252024-09-1983311Actual
630751.002022-09-208356Actual
11172149.572023-01-198368Actual
3553479.482024-12-1983211Actual
5136100.002022-08-218346Budget
9342200.002022-12-198315Budget
8458140.002022-11-218336Actual
5976206.002022-09-208315Actual
2786978.452024-05-2083113Actual
1303860.002023-03-218356Budget
2497120.002024-03-208326Actual
3869129.002022-07-218316Actual
2543634.802024-03-2083411Actual
30478264.002024-08-208315Actual
1005380.002022-12-198368Budget
795590.002022-11-218363Budget
27048281.002024-05-208315Actual
14676114.002023-05-218364Actual
3791417.782025-02-1883511Actual
2579267.002024-04-198373Actual
2196031.002023-12-198326Actual
1529233.742023-05-2183311Actual
19717192.002023-10-218314Actual
10133121.002023-01-198313Actual
2301767.002024-01-198356Actual
11062295.032023-01-198318Actual
10738100.002023-01-198346Budget
22818173.002024-01-198315Actual
255816.082024-03-2083212Actual
1724970.972023-07-2183111Actual
4446100.002022-07-218368Budget
2549667.782024-03-2083611Actual
10594100.002023-01-198316Budget
2291089.002024-01-198316Actual
6507200.002022-09-208367Budget
37303301.002025-02-188315Actual
1954111.402023-09-2083612Actual
34733141.612024-11-2083613Actual
31302155.642024-08-2083213Actual
33466170.982024-10-2083612Actual
6696149.572022-09-208368Actual
28523247.002024-06-208367Actual
27220106.002024-05-208346Actual
2872951.822024-06-2083211Actual
1111080.002023-01-198328Budget
5242100.002022-08-218366Budget
1795156.002023-08-218346Actual
2254817.782023-12-1983612Actual
20840177.002023-11-218315Actual
11719100.002023-02-188316Budget
39157128.422025-03-2183112Actual
4338200.002022-07-218318Budget
35976233.002025-01-198363Actual
13759117.002023-04-208365Actual
915530.002022-12-198373Budget
11863100.002023-02-188346Budget
9806200.002022-12-198317Budget
3833264.002025-03-218373Actual
9262196.002022-12-198364Actual
39337213.542025-03-2183613Actual
466342.002022-08-218373Actual
15145143.512023-05-218328Actual
3014969.672024-07-2083113Actual
648100.002022-04-208346Budget
1627236.932023-06-2183311Actual
3325869.912024-10-2083211Actual
17129314.722023-07-218318Actual
28701185.872024-06-2083111Actual
37593353.002025-02-188317Actual
245239.272024-02-1883112Actual
4200158.002022-07-218317Actual
33404101.822024-10-2083112Actual
1998369.002023-10-218346Actual
36536551.092025-01-198318Actual
6775155.002022-10-218313Actual
32188108.212024-09-1983411Actual
33945133.002024-11-208316Actual
3965100.002022-07-218336Budget
14734194.002023-05-218315Actual
5321200.002022-08-218317Budget
33230185.872024-10-2083111Actual
5381200.002022-08-218367Budget
8879135.932022-11-218328Actual
855172.002022-11-218356Actual
423140.002022-04-208365Actual
34353215.662024-11-2083111Actual
7159200.002022-10-218365Budget
9400185.002022-12-198365Actual
13508341.002023-04-208313Actual
26871282.002024-05-208363Actual
4992116.002022-08-218316Actual
94102.002022-04-208363Actual
2615066.002024-04-198366Actual
38836470.792025-03-218318Actual
11063200.002023-01-198318Budget
12944100.002023-03-218336Budget
2837290.002024-06-208346Actual
25855187.002024-04-198364Actual
2988341.192024-07-2083211Actual
2144811.402023-11-2183511Actual
1409100.002022-05-218364Budget
1027130.002023-01-198373Budget
20099258.002023-10-218317Actual
18604202.002023-09-208363Actual
504050.002022-08-218326Budget
17600237.002023-08-218363Actual
8361153.002022-11-218316Actual
15059227.002023-05-218367Actual
8360100.002022-11-218316Budget
25698293.002024-04-198313Actual
3292850.002024-10-208356Actual
10458180.002023-01-198315Actual
21875125.002023-12-198365Actual
2133962.462023-11-2183111Actual
225155.012023-12-1983112Actual
683590.002022-10-218363Budget
803232.002022-11-218373Actual
5508160.182022-08-218328Actual
19957111.002023-10-218336Actual
11499200.002023-02-188364Budget
13099101.002023-03-218366Actual
29445112.002024-07-208316Actual
11639189.002023-02-188365Actual
8219184.002022-11-218315Actual
18101158.002023-08-218367Actual
2405467.002024-02-188366Actual
9478100.002022-12-198316Budget
976200.002022-04-208318Budget
2334841.192024-01-1983211Actual
29049232.842024-06-2083213Actual
34674157.402024-11-2083113Actual
1797736.002023-08-218356Actual
2996130.002022-06-218366Actual
38453253.002025-03-218315Actual
37860116.722025-02-1883311Actual
5836280.002022-09-208314Budget
915424.002022-12-198373Actual
37338248.002025-02-188365Actual
2843200.002022-06-218336Budget
17719137.002023-08-218364Actual
1765741.002023-08-218373Actual
636779.002022-09-208366Actual
24639372.002024-03-208313Actual
32635493.002024-10-208314Actual
29387231.002024-07-208365Actual
3138100.002022-06-218367Budget
24145188.002024-02-188367Actual
2098200.002022-05-218318Budget
167749.002022-05-218326Actual
1550200.002022-05-218365Budget
31928311.002024-09-198367Actual
2299160.002024-01-198346Actual
37210471.002025-02-188314Actual
742950.002022-10-218356Budget
30923313.212024-08-208368Actual
17191182.902023-07-218368Actual
3512345.002024-12-198326Actual
3213482.682024-09-1983211Actual
24851143.002024-03-208315Actual
601200.002022-04-208336Budget
33524134.592024-10-2083113Actual
2154010.332023-11-2183112Actual
37947123.102025-02-1883611Actual
32014257.152024-09-198328Actual
36797100.762025-01-1983611Actual
4339219.272022-07-218318Actual
2332063.532024-01-1983111Actual
8610112.002022-11-218366Actual
7706200.002022-10-218318Budget
2727997.002024-05-208366Actual
1078560.002023-01-198356Budget
1726150.002022-05-218336Actual
3438141.192024-11-2083211Actual
6508180.002022-09-208367Actual
33853252.002024-11-208315Actual
10457200.002023-01-198315Budget
30861596.552024-08-208318Actual
3290297.002024-10-208346Actual
8281140.002022-11-218365Actual
13240200.002023-03-218367Budget
28198264.002024-06-208315Actual
1591457.002023-06-218356Actual
4852209.002022-08-218315Actual
1064350.002023-01-198326Budget
2662714.592024-04-1983112Actual
29763213.212024-07-208328Actual
2668200.002022-06-218365Budget
2603721.002024-04-198326Actual
840860.002022-11-218326Budget
282165.002022-04-208364Actual
3685596.512025-01-1983112Actual
32961129.002024-10-208366Actual
33110425.332024-10-208318Actual
35767225.232024-12-1983612Actual
35414217.752024-12-198328Actual
2004278.002023-10-218366Actual
22284158.662023-12-198368Actual
20782145.002023-11-218364Actual
2611748.002024-04-198356Actual
9263200.002022-12-198364Budget
13366146.542023-03-218328Actual
405960.002022-07-218356Budget
1851216.722023-08-2183612Actual
2494476.002024-03-208316Actual
2031186.932023-10-2183111Actual
29677273.002024-07-208367Actual
1887474.002023-09-208316Actual
2399677.002024-02-188346Actual
391764.002022-07-218326Actual
424200.002022-04-208365Budget
55346.002022-04-208326Actual
2148251.822023-11-2183611Actual
728660.002022-10-218326Budget
33551148.622024-10-2083213Actual
2042028.422023-10-2183511Actual
3688324.162025-01-1983212Actual
22251148.052023-12-198328Actual
2071950.002023-11-218373Actual
33887271.002024-11-208365Actual
30208155.642024-07-2083613Actual
6260100.002022-09-208346Budget
3403132.002022-07-218313Actual
743039.002022-10-218356Actual
8140200.002022-11-218364Budget
3488294.002024-12-198373Actual
29937103.952024-07-2083411Actual
3180460.002024-09-198356Actual
36656202.892025-01-1983111Actual
32425224.062024-09-1983213Actual
4445157.142022-07-218368Actual
34000144.002024-11-208336Actual
19751116.002023-10-218364Actual
1628100.002022-05-218316Budget
2340252.892024-01-1983411Actual
1838711.402023-08-2183511Actual
20627372.002023-11-218313Actual
20253222.302023-10-218368Actual
36443414.002025-01-198317Actual
39099147.572025-03-2183611Actual
16097342.002023-06-218318Actual
24203310.182024-02-188318Actual
19105259.002023-09-208367Actual
20220178.362023-10-218328Actual
30300242.002024-08-208363Actual
4772178.002022-08-218364Actual
19070265.002023-09-208317Actual
907690.002022-12-198363Budget
35448257.152024-12-198368Actual
895143.002022-04-208367Actual
2045448.632023-10-2183611Actual
32048254.122024-09-198368Actual
27896234.592024-05-2083213Actual
293859.002022-06-218356Actual
26956372.002024-05-208314Actual
28488445.002024-06-208317Actual
8080200.002022-11-218314Budget
3803323.102025-02-1883212Actual
738393.002022-10-218346Actual
3627336.002025-01-198326Actual
35293356.002024-12-198317Actual
1881100.002022-05-218366Budget
2139456.082023-11-2183311Actual
5243112.002022-08-218366Actual
1662599.002023-07-218373Actual
32670298.002024-10-208364Actual
34234466.242024-11-208318Actual
12377100.002023-03-218313Budget
2692895.002024-05-208373Actual
505133.002022-04-208316Actual
9202200.002022-12-198314Budget
25234367.752024-03-208318Actual
1461444.002023-05-218373Actual
55240.002022-04-208326Budget
195106.082023-09-2083212Actual
164189.272023-06-2183112Actual
30889207.152024-08-208328Actual
2881022.042024-06-2083511Actual
38864179.872025-03-218328Actual
2435026.292024-02-1883211Actual
2923196.002024-07-208373Actual
23200285.932024-01-198318Actual
27457317.752024-05-208328Actual
2147151.082022-05-218328Actual
182044.002022-05-218356Actual
2095930.002023-11-218326Actual
108490.002022-04-208368Budget
893780.002022-11-218368Budget
952660.002022-12-198326Budget
23609331.002024-02-188313Actual
4524100.002022-08-218313Budget
29855184.812024-07-2083111Actual
12564230.002023-03-218314Actual
22725211.002024-01-198314Actual
29500153.002024-07-208336Actual
1426313.532023-04-2083211Actual
1222102.002022-05-218363Actual
391650.002022-07-218326Budget
205395.012023-10-2183212Actual
22605351.002024-01-198313Actual
7628200.002022-10-218367Budget
23729224.002024-02-188314Actual
17036237.002023-07-218317Actual
39038127.362025-03-2183411Actual
1583420.002023-06-218326Actual
174506.082023-07-2183112Actual
25733213.002024-04-198363Actual
36386104.002025-01-198366Actual
12847100.002023-03-218316Budget
12705215.002023-03-218315Actual
11718123.002023-02-188316Actual
2269787.002024-01-198373Actual
2538213.532024-03-2083211Actual
34408101.822024-11-2083311Actual
962280.002022-12-198346Budget
154118.212023-05-2183112Actual
37001181.962025-01-1983213Actual
23142257.002024-01-198367Actual
28431111.002024-06-208366Actual
2193376.002023-12-198316Actual
504100.002022-04-208316Budget
23262155.632024-01-198368Actual
32398139.852024-09-1983113Actual
12188245.032023-02-188318Actual
10318217.002023-01-198314Actual
2666115.652024-04-1983612Actual
1647610.332023-06-2183612Actual
9017127.002022-12-198313Actual
1526513.532023-05-2183211Actual
3059860.002024-08-208326Actual
34295219.272024-11-208368Actual
21126195.002023-11-218317Actual
15656141.002023-06-218364Actual
2293721.002024-01-198326Actual
1836037.992023-08-2183411Actual
4012100.002022-07-218346Budget
34496167.782024-11-2083611Actual
1866147.002023-09-208373Actual
691233.002022-10-218373Actual
9575138.002022-12-198336Actual
25176221.002024-03-208367Actual
5090100.002022-08-218336Budget
30513241.002024-08-208365Actual
8690200.002022-11-218317Budget
144089.272023-04-2083112Actual
35885162.662024-12-1983613Actual
5896200.002022-09-208364Budget
3065271.002024-08-208346Actual
6960220.002022-10-218314Actual
7100152.002022-10-218315Actual
28902126.292024-06-2083112Actual
7567264.002022-10-218317Actual
31334159.152024-08-2083613Actual
32550209.002024-10-208363Actual
1488238.002022-05-218315Actual
29139397.002024-07-208313Actual
18159288.972023-08-218318Actual
513765.002022-08-218346Actual
578840.002022-09-208373Budget
2893025.232024-06-2083212Actual
850580.002022-11-218346Budget
7099200.002022-10-218315Budget
16781185.002023-07-218365Actual
242535.002022-06-218373Actual
1750816.722023-07-2183612Actual
2671974.942024-04-1983113Actual
9726100.002022-12-198366Budget
5975200.002022-09-208315Budget
2997100.002022-06-218366Budget
23107225.002024-01-198317Actual
15117384.422023-05-218318Actual
9865139.002022-12-198367Actual
4386100.002022-07-218328Budget
1636043.312023-06-2183611Actual
23915113.002024-02-188316Actual
3075200.002022-06-218317Budget
17925125.002023-08-218336Actual
36564217.752025-01-198328Actual
194835.012023-09-2083112Actual
33172257.152024-10-208368Actual
36301144.002025-01-198336Actual
3671189.062025-01-1983311Actual
1360291.002023-04-208373Actual
2106996.002023-11-218366Actual
24793104.002024-03-208364Actual
4199200.002022-07-218317Budget
15714146.002023-06-218315Actual
748886.002022-10-218366Actual
3603369.002025-01-198373Actual
7755116.232022-10-218328Actual
35386466.242024-12-198318Actual
3343224.162024-10-2083212Actual
1191060.002023-02-188356Budget
14557237.002023-05-218363Actual
1423567.782023-04-2083111Actual
2891101.002022-06-218346Actual
1686628.002023-07-218326Actual
12943128.002023-03-218336Actual
2952688.002024-07-208346Actual
23970117.002024-02-188336Actual
1496779.002023-05-218366Actual
36974164.412025-01-1983113Actual
19632220.002023-10-218363Actual
1992936.002023-10-218326Actual
3558884.802024-12-1983411Actual
13427100.002023-03-218368Budget
1019289.002023-01-198363Actual
36188207.002025-01-198365Actual
5649113.002022-09-208313Actual
1485436.002023-05-218326Actual
630860.002022-09-208356Budget
466240.002022-08-218373Budget
5569100.002022-08-218368Budget
835200.002022-04-208317Budget
1196893.002023-02-188366Actual
4013101.002022-07-218346Actual
2440453.952024-02-1883411Actual
12627200.002023-03-218364Budget
38360450.002025-03-218314Actual
1588864.002023-06-218346Actual
30420310.002024-08-208364Actual
1349217.002022-05-218314Actual
6774100.002022-10-218313Budget
18220210.182023-08-218368Actual
3865375.002025-03-218356Actual
35706134.802024-12-1983112Actual
34910451.002024-12-198314Actual
31036117.782024-08-2083311Actual
2645343.312024-04-1983211Actual
26425101.822024-04-1983111Actual
34945290.002024-12-198364Actual
34141387.002024-11-208317Actual
30176181.962024-07-2083213Actual
26779162.662024-04-1983613Actual
16688124.002023-07-218364Actual
17530.002022-04-208373Actual
972788.002022-12-198366Actual
616550.002022-09-208326Budget
3517780.002024-12-198346Actual
37125292.002025-02-188363Actual
26244248.002024-04-198367Actual
27081195.002024-05-208365Actual
35003335.002024-12-198315Actual
31391402.002024-09-198313Actual
130030.002022-05-218373Budget
177398.002022-05-218346Actual
9341163.002022-12-198315Actual
728763.002022-10-218326Actual
16159234.422023-06-218368Actual
2746100.002022-06-218316Budget
2535486.932024-03-2083111Actual
33640344.002024-11-208313Actual
38395235.002025-03-218364Actual
3172439.002024-09-198326Actual
17071169.002023-07-218367Actual
1933822.042023-09-2083311Actual
11436200.002023-02-188314Budget
32340168.852024-09-1983612Actual
3561518.842024-12-1983511Actual
28140242.002024-06-208364Actual
223217.002022-04-208314Actual
6587200.002022-09-208318Budget
1730435.872023-07-2183311Actual
1243880.002023-03-218363Budget
3148387.002024-09-198373Actual
6037164.002022-09-208365Actual
24674223.002024-03-208363Actual
35096102.002024-12-198316Actual
38152141.612025-02-1883213Actual
967050.002022-12-198356Budget
30091173.102024-07-2083612Actual
3800586.932025-02-1883112Actual
966942.002022-12-198356Actual
518360.002022-08-218356Budget
458580.002022-08-218363Budget
1176650.002023-02-188326Budget
1387484.002023-04-208336Actual
26332231.392024-04-198328Actual
12990112.002023-03-218346Actual
28844100.762024-06-2083611Actual
20662221.002023-11-218363Actual
24886147.002024-03-208365Actual
10691100.002023-01-198336Budget
1131180.002023-02-188363Budget
2716647.002024-05-208326Actual
8220200.002022-11-218315Budget
38125113.532025-02-1883113Actual
17812167.002023-08-218365Actual
346580.002022-07-218363Budget
28346163.002024-06-208336Actual
354340.002022-07-218373Actual
4387178.362022-07-218328Actual
1243976.002023-03-218363Actual
27194150.002024-05-208336Actual
12706200.002023-03-218315Budget
29294222.002024-07-208364Actual
2437735.872024-02-1883311Actual
36478290.002025-01-198367Actual
27429429.882024-05-208318Actual
12109138.002023-02-188367Actual
3076248.002022-06-218317Actual
17157126.842023-07-218328Actual
35236101.002024-12-198366Actual
31697124.002024-09-198316Actual
5897133.002022-09-208364Actual
31894371.002024-09-198317Actual
16746185.002023-07-218315Actual
32306124.172024-09-1983112Actual
29797261.692024-07-208368Actual
22165225.002023-12-198367Actual
27750136.932024-05-2083112Actual
5089118.002022-08-218336Actual
12189200.002023-02-188318Budget
8611100.002022-11-218366Budget
36598219.272025-01-198368Actual
69655.002022-04-208356Actual
1624511.402023-06-2183211Actual
30029118.852024-07-2083112Actual
7160157.002022-10-218365Actual
32515344.002024-10-208313Actual
27811211.402024-05-2083612Actual
31546240.002024-09-198364Actual
23644182.002024-02-188363Actual
7568200.002022-10-218317Budget
35648115.652024-12-1983611Actual
39304231.082025-03-2183213Actual
10379200.002023-01-198364Budget
3653200.002022-07-218364Budget
1733156.082023-07-2183411Actual
9203253.002022-12-198314Actual
13630167.002023-04-208314Actual
33052278.002024-10-208367Actual
16653246.002023-07-218314Actual
3323155.632022-06-218368Actual
1223680.002023-02-188328Budget
1019380.002023-01-198363Budget
2234281.612023-12-1983111Actual
279529.002022-06-218326Actual
13543250.002023-04-208363Actual
3137138.002022-06-218367Actual
3216200.002022-06-218318Budget
2342914.592024-01-1983511Actual
27604128.422024-05-2083311Actual
1697998.002023-07-218366Actual
3284834.002024-10-208326Actual
2402264.002024-02-188356Actual
25820270.002024-04-198314Actual
1727726.292023-07-2183211Actual
2601062.002024-04-198316Actual
3783332.672025-02-1883211Actual
30385393.002024-08-208314Actual
36061480.002025-01-198314Actual
1735814.592023-07-2183511Actual
2458212.462024-02-1883612Actual
1164100.002022-05-218313Budget
2473142.002024-03-208373Actual
6834103.002022-10-218363Actual
840955.002022-11-218326Actual
37396116.002025-02-188316Actual
1939228.422023-09-2083511Actual
781580.002022-10-218368Budget
518464.002022-08-218356Actual
16533358.002023-07-218313Actual
795490.002022-11-218363Actual
22760121.002024-01-198364Actual
3397240.002024-11-208326Actual
14018197.002023-04-208317Actual
222200.002022-04-208314Budget
754107.002022-04-208366Actual
20874181.002023-11-218365Actual
21783103.002023-12-198364Actual
32763282.002024-10-208365Actual
3373276.002024-11-208373Actual
332490.002022-06-218368Budget
39219211.402025-03-2183612Actual
8938105.632022-11-218368Actual
33675205.002024-11-208363Actual
38686117.002025-03-218366Actual
4914200.002022-08-218365Budget
1392651.002023-04-208356Actual
1289442.002023-03-218326Actual
31752143.002024-09-198336Actual
2093281.002023-11-218316Actual
2955256.002024-07-208356Actual
2039349.702023-10-2183411Actual
7894100.002022-11-218313Budget
3443594.382024-11-2083411Actual
3408492.002024-11-208366Actual
34176222.002024-11-208367Actual
29971116.722024-07-2083611Actual
6586266.242022-09-208318Actual
2757760.332024-05-2083211Actual
31426215.002024-09-198363Actual
18816185.002023-09-208365Actual
15621183.002023-06-218314Actual
33583238.102024-10-2083613Actual
10692141.002023-01-198336Actual
1549132.002022-05-218365Actual
26746227.572024-04-1983213Actual
1303777.002023-03-218356Actual
1800983.002023-08-218366Actual
33018402.002024-10-208317Actual
21841194.002023-12-198315Actual
25262179.872024-03-208328Actual
28233256.002024-06-208365Actual
2724650.002024-05-208356Actual
188088.002022-05-218366Actual
15024295.002023-05-218317Actual
2777827.362024-05-2083212Actual
164455.012023-06-2183212Actual
3217304.122022-06-218318Actual
1621781.612023-06-2183111Actual
8830200.002022-11-218318Budget
36916151.832025-01-1983612Actual
3100940.122024-08-2083211Actual
803330.002022-11-218373Budget
12846109.002023-03-218316Actual
24264234.422024-02-188368Actual
775490.002022-10-218328Budget
3857360.002025-03-218326Actual
38743397.002025-03-218317Actual
12768100.002023-03-218365Budget
887890.002022-11-218328Budget
15501408.002023-06-218313Actual
1348200.002022-05-218314Budget
15862115.002023-06-218336Actual
37713304.122025-02-188328Actual
11437260.002023-02-188314Actual
37090436.002025-02-188313Actual
2875687.992024-06-2083311Actual
102490.002022-04-208328Budget
16039230.002023-06-218367Actual
37627303.002025-02-188367Actual
16125157.142023-06-218328Actual
3718290.002025-02-188373Actual
5509100.002022-08-218328Budget
2807891.002024-06-208373Actual
36153313.002025-01-198315Actual
38275211.002025-03-218363Actual
2890100.002022-06-218346Budget
3402694.002024-11-208346Actual
9590.002022-04-208363Budget
896100.002022-04-208367Budget
26836345.002024-05-208313Actual
2305095.002024-01-198366Actual
2033925.232023-10-2183211Actual
11640100.002023-02-188365Budget
14113338.972023-04-208318Actual
5461345.032022-08-218318Actual
1435051.822023-04-2083611Actual
21988122.002023-12-198336Actual

Generated 2025-05-21 01:28:59.745 UTC