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1044 items

NOTE: Only 1000 elements of total 1044 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21630312.002024-01-128313Actual
2601062.002024-05-138316Actual
3373276.002024-12-148373Actual
3790200.002022-08-148365Budget
9576100.002023-01-128336Budget
154118.212023-06-1483112Actual
39304231.082025-04-1483213Actual
38453253.002025-04-148315Actual
1621781.612023-07-1583111Actual
907786.002023-01-128363Actual
3685596.512025-02-1283112Actual
2352010.332024-02-1283112Actual
108490.002022-05-148368Budget
1461444.002023-06-148373Actual
24851143.002024-04-138315Actual
11640100.002023-03-148365Budget
29763213.212024-08-138328Actual
34000144.002024-12-148336Actual
406057.002022-08-148356Actual
15117384.422023-06-148318Actual
25262179.872024-04-138328Actual
1968994.002023-11-148373Actual
3582581.962025-01-1283113Actual
1426313.532023-05-1483211Actual
1727726.292023-08-1483211Actual
20253222.302023-11-148368Actual
7627191.002022-11-148367Actual
19717192.002023-11-148314Actual
28291135.002024-07-148316Actual
167640.002022-06-148326Budget
3603369.002025-02-128373Actual
30981148.632024-09-1383111Actual
3071190.002024-09-138366Actual
1928381.612023-10-1483111Actual
55240.002022-05-148326Budget
28233256.002024-07-148365Actual
2777827.362024-06-1383212Actual
9866200.002023-01-128367Budget
6695100.002022-10-148368Budget
29352293.002024-08-138315Actual
27220106.002024-06-138346Actual
34825224.002025-01-128363Actual
1847911.402023-09-1483112Actual
8938105.632022-12-158368Actual
27750136.932024-06-1383112Actual
32248101.822024-10-1383611Actual
28902126.292024-07-1483112Actual
27811211.402024-06-1383612Actual
23915113.002024-03-138316Actual
2106996.002023-12-158366Actual
13177174.002023-04-148317Actual
6508180.002022-10-148367Actual
2039349.702023-11-1483411Actual
2342914.592024-02-1283511Actual
32670298.002024-11-138364Actual
24886147.002024-04-138365Actual
5975200.002022-10-148315Budget
3750371.002025-03-148356Actual
13318288.972023-04-148318Actual
2546326.292024-04-1383511Actual
1636043.312023-07-1583611Actual
32458141.612024-10-1383613Actual
2196031.002024-01-128326Actual
1725200.002022-06-148336Budget
33760376.002024-12-148314Actual
3331272.042024-11-1383411Actual
2154010.332023-12-1583112Actual
3328576.292024-11-1383311Actual
37747296.542025-03-148368Actual
9400185.002023-01-128365Actual
9478100.002023-01-128316Budget
9945361.692023-01-128318Actual
19598334.002023-11-148313Actual
20220178.362023-11-148328Actual
27048281.002024-06-138315Actual
5569100.002022-09-148368Budget
3035794.002024-09-138373Actual
13319200.002023-04-148318Budget
2549667.782024-04-1383611Actual
578840.002022-10-148373Budget
2245784.802024-01-1283611Actual
2157314.592023-12-1583612Actual
39337213.542025-04-1483613Actual
34408101.822024-12-1483311Actual
3217304.122022-07-158318Actual
3673883.742025-02-1283411Actual
30176181.962024-08-1383213Actual
8689180.002022-12-158317Actual
364172.002022-05-148315Actual
1588864.002023-07-158346Actual
37887120.972025-03-1483411Actual
3397240.002024-12-148326Actual
748886.002022-11-148366Actual
12377100.002023-04-148313Budget
12705215.002023-04-148315Actual
31334159.152024-09-1383613Actual
14769122.002023-06-148365Actual
2234281.612024-01-1283111Actual
3635370.002025-02-128356Actual
2136734.802023-12-1583211Actual
2301767.002024-02-128356Actual
1629111.002022-06-148316Actual
1446613.532023-05-1483612Actual
17600237.002023-09-148363Actual
7099200.002022-11-148315Budget
7020162.002022-11-148364Actual
6635100.002022-10-148328Budget
999290.002023-01-128328Budget
24999121.002024-04-138336Actual
38743397.002025-04-148317Actual
18187135.932023-09-148328Actual
32635493.002024-11-138314Actual
1733156.082023-08-1483411Actual
1392651.002023-05-148356Actual
1289442.002023-04-148326Actual
2193376.002024-01-128316Actual
2747110.002022-07-158316Actual
38601155.002025-04-148336Actual
23609331.002024-03-138313Actual
28346163.002024-07-148336Actual
16653246.002023-08-148314Actual
8610112.002022-12-158366Actual
38488293.002025-04-148365Actual
242535.002022-07-158373Actual
29735479.882024-08-138318Actual
3137138.002022-07-158367Actual
1303777.002023-04-148356Actual
1223680.002023-03-148328Budget
34910451.002025-01-128314Actual
1629948.632023-07-1583411Actual
1697998.002023-08-148366Actual
27371266.002024-06-138367Actual
33945133.002024-12-148316Actual
1526513.532023-06-1483211Actual
34234466.242024-12-148318Actual
10319200.002023-02-128314Budget
36536551.092025-02-128318Actual
10845100.002023-02-128366Budget
3868100.002022-08-148316Budget
17812167.002023-09-148365Actual
8141175.002022-12-158364Actual
20099258.002023-11-148317Actual
10844115.002023-02-128366Actual
14676114.002023-06-148364Actual
332490.002022-07-158368Budget
630860.002022-10-148356Budget
10457200.002023-02-128315Budget
795590.002022-12-158363Budget
4259167.002022-08-148367Actual
55346.002022-05-148326Actual
12297129.872023-03-148368Actual
38240375.002025-04-148313Actual
3075200.002022-07-158317Budget
326490.002022-07-158328Budget
2540932.672024-04-1383311Actual
2668200.002022-07-158365Budget
25855187.002024-05-138364Actual
1797736.002023-09-148356Actual
1594778.002023-07-158366Actual
35096102.002025-01-128316Actual
4013101.002022-08-148346Actual
38778255.002025-04-148367Actual
11816137.002023-03-148336Actual
2103958.002023-12-158356Actual
30385393.002024-09-138314Actual
26244248.002024-05-138367Actual
3403132.002022-08-148313Actual
1019289.002023-02-128363Actual
3561518.842025-01-1283511Actual
2201475.002024-01-128346Actual
1482792.002023-06-148316Actual
2611748.002024-05-138356Actual
5136100.002022-09-148346Budget
3671189.062025-02-1283311Actual
13240200.002023-04-148367Budget
14018197.002023-05-148317Actual
177398.002022-06-148346Actual
7628200.002022-11-148367Budget
293750.002022-07-158356Budget
850580.002022-12-158346Budget
3627336.002025-02-128326Actual
835200.002022-05-148317Budget
22965103.002024-02-128336Actual
3408492.002024-12-148366Actual
1164100.002022-06-148313Budget
37125292.002025-03-148363Actual
3833264.002025-04-148373Actual
19225157.142023-10-148368Actual
26871282.002024-06-138363Actual
2505134.002024-04-138356Actual
23142257.002024-02-128367Actual
31511423.002024-10-138314Actual
33887271.002024-12-148365Actual
3100940.122024-09-1383211Actual
17777135.002023-09-148315Actual
23729224.002024-03-138314Actual
2648049.702024-05-1383311Actual
3323155.632022-07-158368Actual
1251730.002023-04-148373Budget
3118344.382024-09-1383212Actual
11863100.002023-03-148346Budget
223217.002022-05-148314Actual
636779.002022-10-148366Actual
3446234.802024-12-1483511Actual
32188108.212024-10-1383411Actual
18220210.182023-09-148368Actual
8282200.002022-12-158365Budget
8360100.002022-12-158316Budget
1632613.532023-07-1583511Actual
38275211.002025-04-148363Actual
33172257.152024-11-138368Actual
33052278.002024-11-138367Actual
1851216.722023-09-1483612Actual
8830200.002022-12-158318Budget
29445112.002024-08-138316Actual
36061480.002025-02-128314Actual
7100152.002022-11-148315Actual
37033157.402025-02-1283613Actual
293859.002022-07-158356Actual
4012100.002022-08-148346Budget
35976233.002025-02-128363Actual
11578204.002023-03-148315Actual
181950.002022-06-148356Budget
571183.002022-10-148363Actual
28198264.002024-07-148315Actual
31391402.002024-10-138313Actual
3014969.672024-08-1383113Actual
16004256.002023-07-158317Actual
4772178.002022-09-148364Actual
34100.002022-05-148313Budget
33795242.002024-12-148364Actual
38836470.792025-04-148318Actual
18929105.002023-10-148336Actual
6586266.242022-10-148318Actual
13664153.002023-05-148364Actual
2603721.002024-05-138326Actual
33138210.182024-11-138328Actual
3292850.002024-11-138356Actual
10132100.002023-02-128313Budget
17129314.722023-08-148318Actual
32306124.172024-10-1383112Actual
25733213.002024-05-138363Actual
38152141.612025-03-1483213Actual
15059227.002023-06-148367Actual
3005725.232024-08-1383212Actual
34353215.662024-12-1483111Actual
39277122.312025-04-1483113Actual
2757760.332024-06-1383211Actual
11251158.002023-03-148313Actual
34496167.782024-12-1483611Actual
7336138.002022-11-148336Actual
755100.002022-05-148366Budget
8081256.002022-12-158314Actual
29049232.842024-07-1483213Actual
12188245.032023-03-148318Actual
10054164.722023-01-128368Actual
194835.012023-10-1483112Actual
3789206.002022-08-148365Actual
24793104.002024-04-138364Actual
6834103.002022-11-148363Actual
466240.002022-09-148373Budget
15536197.002023-07-158363Actual
27139104.002024-06-138316Actual
9726100.002023-01-128366Budget
3906515.652025-04-1483511Actual
22725211.002024-02-128314Actual
37860116.722025-03-1483311Actual
34701171.432024-12-1483213Actual
21749196.002024-01-128314Actual
2093281.002023-12-158316Actual
803330.002022-12-158373Budget
29677273.002024-08-138367Actual
16746185.002023-08-148315Actual
6366100.002022-10-148366Budget
5836280.002022-10-148314Budget
424200.002022-05-148365Budget
8879135.932022-12-158328Actual
1939228.422023-10-1483511Actual
94102.002022-05-148363Actual
3106396.512024-09-1383411Actual
1686628.002023-08-148326Actual
895143.002022-05-148367Actual
11718123.002023-03-148316Actual
6960220.002022-11-148314Actual
167749.002022-06-148326Actual
1544416.722023-06-1483612Actual
21841194.002024-01-128315Actual
33640344.002024-12-148313Actual
513765.002022-09-148346Actual
12768100.002023-04-148365Budget
29797261.692024-08-138368Actual
11577200.002023-03-148315Budget
35038195.002025-01-128365Actual
354340.002022-08-148373Actual
1019380.002023-02-128363Budget
10458180.002023-02-128315Actual
518464.002022-09-148356Actual
16894106.002023-08-148336Actual
3632790.002025-02-128346Actual
32398139.852024-10-1383113Actual
1901394.002023-10-148366Actual
3591245.002022-08-148314Actual
17685175.002023-09-148314Actual
30029118.852024-08-1383112Actual
14734194.002023-06-148315Actual
32425224.062024-10-1383213Actual
144355.012023-05-1483212Actual
2839869.002024-07-148356Actual
2144811.402023-12-1583511Actual
21664232.002024-01-128363Actual
35003335.002025-01-128315Actual
9806200.002023-01-128317Budget
2239746.502024-01-1283311Actual
15024295.002023-06-148317Actual
3438141.192024-12-1483211Actual
5837278.002022-10-148314Actual
31217188.002024-09-1383612Actual
21875125.002024-01-128365Actual
6961200.002022-11-148314Budget
19751116.002023-11-148364Actual
2878396.512024-07-1483411Actual
1165142.002022-06-148313Actual
12991100.002023-04-148346Budget
4121100.002022-08-148366Budget
30513241.002024-09-138365Actual
26304542.002024-05-138318Actual
10516100.002023-02-128365Budget
3783332.672025-03-1483211Actual
4913165.002022-09-148365Actual
37090436.002025-03-148313Actual
3676543.312025-02-1283511Actual
13508341.002023-05-148313Actual
19191190.482023-10-148328Actual
7239100.002022-11-148316Budget
12564230.002023-04-148314Actual
1931114.592023-10-1483211Actual
2402264.002024-03-138356Actual
2133962.462023-12-1583111Actual
35885162.662025-01-1283613Actual
29387231.002024-08-138365Actual
19844135.002023-11-148365Actual
18689220.002023-10-148314Actual
2370142.002024-03-138373Actual
2045448.632023-11-1483611Actual
7489100.002022-11-148366Budget
2000943.002023-11-148356Actual
26425101.822024-05-1383111Actual
2996130.002022-07-158366Actual
2508495.002024-04-138366Actual
37713304.122025-03-148328Actual
2947238.002024-08-138326Actual
1583420.002023-07-158326Actual
2207389.002024-01-128366Actual
2666115.652024-05-1383612Actual
3573456.082025-01-1283212Actual
144089.272023-05-1483112Actual
5322169.002022-09-148317Actual
33230185.872024-11-1383111Actual
728763.002022-11-148326Actual
1647610.332023-07-1583612Actual
38898237.452025-04-148368Actual
9805223.002023-01-128317Actual
10984200.002023-02-128367Budget
15714146.002023-07-158315Actual
2099260.182022-06-148318Actual
22605351.002024-02-128313Actual
10692141.002023-02-128336Actual
10133121.002023-02-128313Actual
10595120.002023-02-128316Actual
2650746.502024-05-1383411Actual
691233.002022-11-148373Actual
3488294.002025-01-128373Actual
3172439.002024-10-138326Actual
37627303.002025-03-148367Actual
3458243.312024-12-1483212Actual
31837102.002024-10-138366Actual
17925125.002023-09-148336Actual
3177881.002024-10-138346Actual
31894371.002024-10-138317Actual
8751200.002022-12-158367Budget
2645343.312024-05-1383211Actual
2786978.452024-06-1383113Actual
35151132.002025-01-128336Actual
16097342.002023-07-158318Actual
1838711.402023-09-1483511Actual
13098100.002023-04-148366Budget
2057015.652023-11-1483612Actual
1898141.002023-10-148356Actual
16568211.002023-08-148363Actual
279440.002022-07-158326Budget
9341163.002023-01-128315Actual
17071169.002023-08-148367Actual
803232.002022-12-158373Actual
2020100.002022-06-148367Budget
35942308.002025-02-128313Actual
2724650.002024-06-138356Actual
12943128.002023-04-148336Actual
33466170.982024-11-1383612Actual
2579267.002024-05-138373Actual
10318217.002023-02-128314Actual
2287139.002022-07-158313Actual
405960.002022-08-148356Budget
1078668.002023-02-128356Actual
2872951.822024-07-1483211Actual
32607118.002024-11-138373Actual
33853252.002024-12-148315Actual
8752169.002022-12-158367Actual
9016100.002023-01-128313Budget
2494476.002024-04-138316Actual
11172149.572023-02-128368Actual
33018402.002024-11-138317Actual
2538213.532024-04-1383211Actual
2242453.952024-01-1283411Actual
2531100.002022-07-158364Budget
972788.002023-01-128366Actual
18569419.002023-10-148313Actual
13239177.002023-04-148367Actual
3718290.002025-03-148373Actual
33346113.532024-11-1383611Actual
14523296.002023-06-148313Actual
3732167.002022-08-148315Actual
3127587.222024-09-1383113Actual
4445157.142022-08-148368Actual
9202200.002023-01-128314Budget
225155.012024-01-1283112Actual
20627372.002023-12-158313Actual
220890.002022-06-148368Budget
25296187.452024-04-138368Actual
2098200.002022-06-148318Budget
27896234.592024-06-1383213Actual
3138100.002022-07-158367Budget
2609200.002022-07-158315Budget
34733141.612024-12-1483613Actual
11111143.512023-02-128328Actual
8831231.392022-12-158318Actual
354240.002022-08-148373Budget
13428191.992023-04-148368Actual
346580.002022-08-148363Budget
8140200.002022-12-158364Budget
32961129.002024-11-138366Actual
102490.002022-05-148328Budget
2254817.782024-01-1283612Actual
2881022.042024-07-1483511Actual
11815100.002023-03-148336Budget
9865139.002023-01-128367Actual
1289550.002023-04-148326Budget
1348200.002022-06-148314Budget
2019151.002022-06-148367Actual
3652157.002022-08-148364Actual
3065271.002024-09-138346Actual
3216192.252024-10-1383311Actual
3216200.002022-07-158318Budget
26956372.002024-06-138314Actual
850479.002022-12-158346Actual
5570141.992022-09-148368Actual
13427100.002023-04-148368Budget
1243880.002023-04-148363Budget
3284834.002024-11-138326Actual
12189200.002023-03-148318Budget
14113338.972023-05-148318Actual
3517780.002025-01-128346Actual
255816.082024-04-1383212Actual
2952688.002024-08-138346Actual
21783103.002024-01-128364Actual
1881100.002022-06-148366Budget
35767225.232025-01-1283612Actual
4993100.002022-09-148316Budget
30478264.002024-09-138315Actual
13819108.002023-05-148316Actual
26836345.002024-06-138313Actual
35852167.922025-01-1283213Actual
3668466.722025-02-1283211Actual
1490864.002023-06-148346Actual
3405262.002024-12-148356Actual
466342.002022-09-148373Actual
1692072.002023-08-148346Actual
3966136.002022-08-148336Actual
3402100.002022-08-148313Budget
1111080.002023-02-128328Budget
1890139.002023-10-148326Actual
28106493.002024-07-148314Actual
977273.812022-05-148318Actual
743039.002022-11-148356Actual
22640202.002024-02-128363Actual
27604128.422024-06-1383311Actual
36153313.002025-02-128315Actual
5089118.002022-09-148336Actual
1992936.002023-11-148326Actual
35706134.802025-01-1283112Actual
12990112.002023-04-148346Actual
3800586.932025-03-1483112Actual
1387484.002023-05-148336Actual
24264234.422024-03-138368Actual
30571125.002024-09-138316Actual
19632220.002023-11-148363Actual
1842148.632023-09-1483611Actual
32048254.122024-10-138368Actual
12565200.002023-04-148314Budget
3325869.912024-11-1383211Actual
4914200.002022-09-148365Budget
18816185.002023-10-148365Actual
30208155.642024-08-1383613Actual
16159234.422023-07-158368Actual
282165.002022-05-148364Actual
37338248.002025-03-148365Actual
1176768.002023-03-148326Actual
3402694.002024-12-148346Actual
28140242.002024-07-148364Actual
1789732.002023-09-148326Actual
37947123.102025-03-1483611Actual
30889207.152024-09-138328Actual
7021200.002022-11-148364Budget
2355212.462024-02-1283612Actual
33404101.822024-11-1383112Actual
15179166.242023-06-148368Actual
4200158.002022-08-148317Actual
27081195.002024-06-138365Actual
22223295.032024-01-128318Actual
2399677.002024-03-138346Actual
12048187.002023-03-148317Actual
2530147.002022-07-158364Actual
2291089.002024-02-128316Actual
2435026.292024-03-1383211Actual
1998369.002023-11-148346Actual
18723137.002023-10-148364Actual
742950.002022-11-148356Budget
38686117.002025-04-148366Actual
27429429.882024-06-138318Actual
21126195.002023-12-158317Actual
22284158.662024-01-128368Actual
1408154.002022-06-148364Actual
1493455.002023-06-148356Actual
18101158.002023-09-148367Actual
30803276.002024-09-138367Actual
6507200.002022-10-148367Budget
2458212.462024-03-1383612Actual
2843200.002022-07-158336Budget
35328296.002025-01-128367Actual
691330.002022-11-148373Budget
840860.002022-12-158326Budget
23764167.002024-03-138364Actual
27929243.362024-06-1383613Actual
9342200.002023-01-128315Budget
1726150.002022-06-148336Actual
11171100.002023-02-128368Budget
27457317.752024-06-138328Actual
2988341.192024-08-1383211Actual
2807891.002024-07-148373Actual
1550200.002022-06-148365Budget
24203310.182024-03-138318Actual
17565397.002023-09-148313Actual
1765741.002023-09-148373Actual
2615066.002024-05-138366Actual
37001181.962025-02-1283213Actual
1750816.722023-08-1483612Actual
2716647.002024-06-138326Actual
31546240.002024-10-138364Actual
2432260.332024-03-1383111Actual
363200.002022-05-148315Budget
19070265.002023-10-148317Actual
13178200.002023-04-148317Budget
3869129.002022-08-148316Actual
9479140.002023-01-128316Actual
26209320.002024-05-138317Actual
2337545.442024-02-1283311Actual
17870113.002023-09-148316Actual
3520351.002025-01-128356Actual
3213482.682024-10-1383211Actual
855250.002022-12-158356Budget
36188207.002025-02-128365Actual
1954111.402023-10-1483612Actual
6634135.932022-10-148328Actual
16839111.002023-08-148316Actual
1827867.782023-09-1483111Actual
3558884.802025-01-1283411Actual
2036622.042023-11-1483311Actual
1628100.002022-06-148316Budget
5460200.002022-09-148318Budget
1303860.002023-04-148356Budget
1559360.002023-07-158373Actual
2671974.942024-05-1383113Actual
2305095.002024-02-128366Actual
4992116.002022-09-148316Actual
6446200.002022-10-148317Budget
32014257.152024-10-138328Actual
36301144.002025-02-128336Actual
578942.002022-10-148373Actual
2653411.402024-05-1383511Actual
29022122.312024-07-1483113Actual
32550209.002024-11-138363Actual
11062295.032023-02-128318Actual
5321200.002022-09-148317Budget
754107.002022-05-148366Actual
34176222.002024-12-148367Actual
37593353.002025-03-148317Actual
16039230.002023-07-158367Actual
1064246.002023-02-128326Actual
3901173.102025-04-1483311Actual
37536118.002025-03-148366Actual
1431735.872023-05-1483411Actual
31639266.002024-10-138365Actual
3076248.002022-07-158317Actual
3556187.992025-01-1283311Actual
130030.002022-06-148373Budget
602130.002022-05-148336Actual
2101379.002023-12-158346Actual
38360450.002025-04-148314Actual
966942.002023-01-128356Actual
6261114.002022-10-148346Actual
24111251.002024-03-138317Actual
1496779.002023-06-148366Actual
38067225.232025-03-1483612Actual
6116107.002022-10-148316Actual
601200.002022-05-148336Budget
2535486.932024-04-1383111Actual
35648115.652025-01-1283611Actual
188088.002022-06-148366Actual
8690200.002022-12-158317Budget
34616197.572024-12-1483612Actual
26365222.302024-05-138368Actual
5382136.002022-09-148367Actual
5509100.002022-09-148328Budget
29937103.952024-08-1383411Actual
29585102.002024-08-138366Actual
22852131.002024-02-128365Actual
2446584.802024-03-1383611Actual
504151.002022-09-148326Actual
2440453.952024-03-1383411Actual
24231169.272024-03-138328Actual
9203253.002023-01-128314Actual
14053238.002023-05-148367Actual
5242100.002022-09-148366Budget
26746227.572024-05-1383213Actual
26332231.392024-05-138328Actual
3791417.782025-03-1483511Actual
4120137.002022-08-148366Actual
887890.002022-12-158328Budget
2727997.002024-06-138366Actual
21219395.032023-12-158318Actual
3512345.002025-01-128326Actual
391764.002022-08-148326Actual
2139456.082023-12-1583311Actual
23822179.002024-03-138315Actual
2142153.952023-12-1583411Actual
3731200.002022-08-148315Budget
3742339.002025-03-148326Actual
2204043.002024-01-128356Actual
1990295.002023-11-148316Actual
32515344.002024-11-138313Actual
1138830.002023-03-148373Budget
21247195.022023-12-158328Actual
16533358.002023-08-148313Actual
23970117.002024-03-138336Actual
2891101.002022-07-158346Actual
5649113.002022-10-148313Actual
37210471.002025-03-148314Actual
4338200.002022-08-148318Budget
27549179.492024-06-1383111Actual
14557237.002023-06-148363Actual
4260200.002022-08-148367Budget
17719137.002023-09-148364Actual
4711240.002022-09-148314Actual
25176221.002024-04-138367Actual
1933822.042023-10-1483311Actual
13099101.002023-04-148366Actual
164189.272023-07-1583112Actual
1959200.002022-06-148317Budget
30300242.002024-09-138363Actual
2472200.002022-07-158314Budget
7335100.002022-11-148336Budget
6260100.002022-10-148346Budget
2293721.002024-02-128326Actual
38864179.872025-04-148328Actual
255548.212024-04-1383112Actual
25820270.002024-05-138314Actual
283100.002022-05-148364Budget
2875687.992024-07-1483311Actual
18066268.002023-09-148317Actual
1025134.422022-05-148328Actual
1131089.002023-03-148363Actual
20662221.002023-12-158363Actual
4852209.002022-09-148315Actual
3862777.002025-04-148346Actual
967050.002023-01-128356Budget
130121.002022-06-148373Actual
23107225.002024-02-128317Actual
29174217.002024-08-138363Actual
35123.002022-05-148313Actual
19163437.452023-10-148318Actual
35293356.002025-01-128317Actual
505133.002022-05-148316Actual
1176650.002023-03-148326Budget
29910110.342024-08-1383311Actual
907690.002023-01-128363Budget
17157126.842023-08-148328Actual
10594100.002023-02-128316Budget
13759117.002023-05-148365Actual
3653200.002022-08-148364Budget
1942567.782023-10-1483611Actual
20987115.002023-12-158336Actual
35414217.752025-01-128328Actual
38183266.172025-03-1483613Actual
836178.002022-05-148317Actual
2394218.002024-03-138326Actual
11437260.002023-03-148314Actual
2172143.002024-01-128373Actual
10738100.002023-02-128346Budget
34790375.002025-01-128313Actual
1487200.002022-06-148315Budget
10515146.002023-02-128365Actual
27986398.002024-07-148313Actual
28844100.762024-07-1483611Actual
3918556.082025-04-1483212Actual
4387178.362022-08-148328Actual
3898473.102025-04-1483211Actual
36246150.002025-02-128316Actual
6214140.002022-10-148336Actual
10379200.002023-02-128364Budget
1064350.002023-02-128326Budget
9590.002022-05-148363Budget
3965100.002022-08-148336Budget
32340168.852024-10-1383612Actual
13724203.002023-05-148315Actual
11499200.002023-03-148364Budget
4710280.002022-09-148314Budget
25915234.002024-05-138315Actual
34945290.002025-01-128364Actual
37451120.002025-03-148336Actual
2147151.082022-06-148328Actual
28431111.002024-07-148366Actual
2042028.422023-11-1483511Actual
1027130.002023-02-128373Budget
3803323.102025-03-1483212Actual
32821144.002024-11-138316Actual
5896200.002022-10-148364Budget
39038127.362025-04-1483411Actual
23228152.602024-02-128328Actual
32876130.002024-11-138336Actual
11719100.002023-03-148316Budget
22130222.002024-01-128317Actual
122390.002022-06-148363Budget
893780.002022-12-158368Budget
38956160.342025-04-1483111Actual
1384628.002023-05-148326Actual
1223798.052023-03-148328Actual
2031186.932023-11-1483111Actual
24639372.002024-04-138313Actual
38125113.532025-03-1483113Actual
2667200.002022-07-158365Actual
22165225.002024-01-128367Actual
195106.082023-10-1483212Actual
1360291.002023-05-148373Actual
11639189.002023-03-148365Actual
1222102.002022-06-148363Actual
2662714.592024-05-1383112Actual
3343224.162024-11-1383212Actual
7755116.232022-11-148328Actual
35386466.242025-01-128318Actual
28523247.002024-07-148367Actual
20782145.002023-12-158364Actual
1196893.002023-03-148366Actual
781580.002022-11-148368Budget
1535377.362023-06-1483611Actual
9575138.002023-01-128336Actual
2437735.872024-03-1383311Actual
1866147.002023-10-148373Actual
6774100.002022-11-148313Budget
458580.002022-09-148363Budget
234674.002022-07-158363Actual
8457100.002022-12-158336Budget
7706200.002022-11-148318Budget
2692895.002024-06-138373Actual
962280.002023-01-128346Budget
37303301.002025-03-148315Actual
8281140.002022-12-158365Actual
1960190.002022-06-148317Actual
27692126.292024-06-1383611Actual
20874181.002023-12-158365Actual
1549132.002022-06-148365Actual
36443414.002025-02-128317Actual
1662599.002023-08-148373Actual
738393.002022-11-148346Actual
33583238.102024-11-1383613Actual
2346266.722024-02-1283611Actual
174776.082023-08-1483212Actual
31097126.292024-09-1383611Actual
32763282.002024-11-138365Actual
2831834.002024-07-148326Actual
2893025.232024-07-1483212Actual
1624511.402023-07-1583211Actual
2004278.002023-11-148366Actual
30626120.002024-09-138336Actual
1429051.822023-05-1483311Actual
4339219.272022-08-148318Actual
27194150.002024-06-138336Actual
11436200.002023-03-148314Budget
37245317.002025-03-148364Actual
10983178.002023-02-128367Actual
1694646.002023-08-148356Actual
13366146.542023-04-148328Actual
23262155.632024-02-128368Actual
1190945.002023-03-148356Actual
2207158.662022-06-148368Actual
29082155.642024-07-1483613Actual
28581554.122024-07-148318Actual
4199200.002022-08-148317Budget
2237035.872024-01-1283211Actual
1724970.972023-08-1483111Actual
279529.002022-07-158326Actual
37685454.122025-03-148318Actual
25141306.002024-04-138317Actual
39099147.572025-04-1483611Actual
8361153.002022-12-158316Actual
1531950.762023-06-1483411Actual
2405467.002024-03-138366Actual
32728293.002024-11-138315Actual
20134160.002023-11-148367Actual
13543250.002023-05-148363Actual
37477102.002025-03-148346Actual
5090100.002022-09-148336Budget
38546106.002025-04-148316Actual
36386104.002025-02-128366Actual
1336780.002023-04-148328Budget
17530.002022-05-148373Actual
31697124.002024-10-138316Actual
3180460.002024-10-138356Actual
1027036.002023-02-128373Actual
7707226.842022-11-148318Actual
30768358.002024-09-138317Actual
6213100.002022-10-148336Budget
2746100.002022-07-158316Budget
15749163.002023-07-158365Actual
458474.002022-09-148363Actual
8080200.002022-12-158314Budget
36478290.002025-02-128367Actual
245502.892024-03-1383212Actual
214690.002022-06-148328Budget
10691100.002023-02-128336Budget
3857360.002025-04-148326Actual
2997100.002022-07-158366Budget
4525113.002022-09-148313Actual
16781185.002023-08-148365Actual
20747241.002023-12-158314Actual
19809163.002023-11-148315Actual
28021254.002024-07-148363Actual
952751.002023-01-128326Actual
2543634.802024-04-1383411Actual
2955256.002024-08-138356Actual
242430.002022-07-158373Budget
24759220.002024-04-138314Actual
10739117.002023-02-128346Actual
28609226.842024-07-148328Actual
2332063.532024-02-1283111Actual
25234367.752024-04-138318Actual
31426215.002024-10-138363Actual
1390070.002023-05-148346Actual
2890100.002022-07-158346Budget
1735814.592023-08-1483511Actual
164455.012023-07-1583212Actual
205395.012023-11-1483212Actual
12944100.002023-04-148336Budget
1005380.002023-01-128368Budget
22251148.052024-01-128328Actual
36916151.832025-02-1283612Actual
35236101.002025-01-128366Actual
915530.002023-01-128373Budget
9944200.002023-01-128318Budget
616453.002022-10-148326Actual
648100.002022-05-148346Budget
39219211.402025-04-1483612Actual
1836037.992023-09-1483411Actual
346479.002022-08-148363Actual
1078560.002023-02-128356Budget
28701185.872024-07-1483111Actual
5897133.002022-10-148364Actual
16125157.142023-07-158328Actual
962377.002023-01-128346Actual
1251647.002023-04-148373Actual
1435051.822023-05-1483611Actual
2656852.892024-05-1383611Actual
7567264.002022-11-148317Actual
24145188.002024-03-138367Actual
15807100.002023-07-158316Actual
9262196.002023-01-128364Actual
6587200.002022-10-148318Budget
30420310.002024-09-138364Actual
222200.002022-05-148314Budget
4386100.002022-08-148328Budget
3265114.722022-07-158328Actual
1772100.002022-06-148346Budget
30923313.212024-09-138368Actual
12767126.002023-04-148365Actual
2269787.002024-02-128373Actual
10378135.002023-02-128364Actual
1529233.742023-06-1483311Actual
1627236.932023-07-1583311Actual
34674157.402024-12-1483113Actual
34554110.342024-12-1483112Actual
34141387.002024-12-148317Actual
915424.002023-01-128373Actual
34262281.392024-12-148328Actual
7238136.002022-11-148316Actual
1138921.002023-03-148373Actual
11250100.002023-03-148313Budget
2299160.002024-02-128346Actual
18604202.002023-10-148363Actual
11063200.002023-02-128318Budget
1409100.002022-06-148364Budget
31986478.362024-10-138318Actual
35448257.152025-01-128368Actual
23857163.002024-03-138365Actual
8458140.002022-12-158336Actual
31752143.002024-10-138336Actual
7160157.002022-11-148365Actual
31604279.002024-10-138315Actual
29259385.002024-08-138314Actual
69550.002022-05-148356Budget
15656141.002023-07-158364Actual
22760121.002024-02-128364Actual
2473142.002024-04-138373Actual
1349217.002022-06-148314Actual
33675205.002024-12-148363Actual
12047200.002023-03-148317Budget
616550.002022-10-148326Budget
775490.002022-11-148328Budget
22818173.002024-02-128315Actual
12626182.002023-04-148364Actual
1833337.992023-09-1483311Actual
15501408.002023-07-158313Actual
6696149.572022-10-148368Actual
1186286.002023-03-148346Actual
2610200.002022-07-158315Actual
29500153.002024-08-138336Actual
23200285.932024-02-128318Actual
2561310.332024-04-1383612Actual
19105259.002023-10-148367Actual
23644182.002024-03-138363Actual
2340252.892024-02-1283411Actual
2609156.002024-05-138346Actual
27336332.002024-06-138317Actual
21988122.002024-01-128336Actual
31155128.422024-09-1383112Actual
952660.002023-01-128326Budget
1800983.002023-09-148366Actual
518360.002022-09-148356Budget
5976206.002022-10-148315Actual
16688124.002023-08-148364Actual
36598219.272025-02-128368Actual
29139397.002024-08-138313Actual
2071950.002023-12-158373Actual
2765844.382024-06-1383511Actual
1830614.592023-09-1483211Actual
29642383.002024-08-138317Actual
29971116.722024-08-1383611Actual
29855184.812024-08-1383111Actual
391650.002022-08-148326Budget
8219184.002022-12-158315Actual
14882109.002023-06-148336Actual
12706200.002023-04-148315Budget
3443594.382024-12-1483411Actual
3553479.482025-01-1283211Actual
25698293.002024-05-138313Actual
25950202.002024-05-138365Actual
5461345.032022-09-148318Actual
30265417.002024-09-138313Actual
3221536.932024-10-1383511Actual
28488445.002024-07-148317Actual
34295219.272024-12-148368Actual
12627200.002023-04-148364Budget
64984.002022-05-148346Actual
5243112.002022-09-148366Actual
1485436.002023-06-148326Actual
2095930.002023-12-158326Actual
182044.002022-06-148356Actual
7894100.002022-12-158313Budget
2148251.822023-12-1583611Actual
15145143.512023-06-148328Actual
1795156.002023-09-148346Actual
2334841.192024-02-1283211Actual
12847100.002023-04-148316Budget
1895555.002023-10-148346Actual
840955.002022-12-158326Actual
1083126.842022-05-148368Actual
31036117.782024-09-1383311Actual
1936540.122023-10-1483411Actual
33551148.622024-11-1383213Actual
19957111.002023-11-148336Actual
1423567.782023-05-1483111Actual
6037164.002022-10-148365Actual
36974164.412025-02-1283113Actual
4773200.002022-09-148364Budget
2286100.002022-07-158313Budget
37396116.002025-03-148316Actual
855172.002022-12-158356Actual
1591457.002023-07-158356Actual
7816108.662022-11-148368Actual
1191060.002023-03-148356Budget
2473285.002022-07-158314Actual
8220200.002022-12-158315Budget
27491211.692024-06-138368Actual

Generated 2025-06-13 03:50:39.009 UTC