[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 4   

1099 items

NOTE: Only 1000 elements of total 1099 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791417.782025-04-3083511Actual
1594778.002023-08-318366Actual
24851143.002024-05-308315Actual
9342200.002023-02-288315Budget
19809163.002023-12-318315Actual
1303860.002023-05-318356Budget
3685596.512025-03-3183112Actual
38864179.872025-05-318328Actual
31426215.002024-11-298363Actual
2996130.002022-08-318366Actual
1968994.002023-12-318373Actual
23822179.002024-04-298315Actual
1243976.002023-05-318363Actual
466240.002022-10-318373Budget
4012100.002022-09-308346Budget
2497120.002024-05-308326Actual
3177881.002024-11-298346Actual
8751200.002023-01-318367Budget
21247195.022024-01-318328Actual
4013101.002022-09-308346Actual
20134160.002023-12-318367Actual
1251647.002023-05-318373Actual
748886.002022-12-318366Actual
3067858.002024-10-308356Actual
3408492.002025-01-308366Actual
18781131.002023-11-308315Actual
12298100.002023-04-308368Budget
27811211.402024-07-3083612Actual
2057015.652023-12-3183612Actual
775490.002022-12-318328Budget
3443594.382025-01-3083411Actual
17719137.002023-10-318364Actual
30889207.152024-10-308328Actual
18187135.932023-10-318328Actual
7238136.002022-12-318316Actual
37477102.002025-04-308346Actual
33404101.822024-12-3083112Actual
405960.002022-09-308356Budget
27081195.002024-07-308365Actual
15862115.002023-08-318336Actual
6038200.002022-11-308365Budget
29445112.002024-09-298316Actual
3558884.802025-02-2883411Actual
174776.082023-09-3083212Actual
27631100.762024-07-3083411Actual
22852131.002024-03-308365Actual
8080200.002023-01-318314Budget
28523247.002024-08-308367Actual
12297129.872023-04-308368Actual
616453.002022-11-308326Actual
10845100.002023-03-318366Budget
32306124.172024-11-2983112Actual
23200285.932024-03-308318Actual
2093281.002024-01-318316Actual
283100.002022-06-308364Budget
3035794.002024-10-308373Actual
2662714.592024-06-2983112Actual
9203253.002023-02-288314Actual
29049232.842024-08-3083213Actual
37125292.002025-04-308363Actual
36916151.832025-03-3183612Actual
2473285.002022-08-318314Actual
24639372.002024-05-308313Actual
12767126.002023-05-318365Actual
37713304.122025-04-308328Actual
10516100.002023-03-318365Budget
803232.002023-01-318373Actual
2839869.002024-08-308356Actual
962377.002023-02-288346Actual
1933822.042023-11-3083311Actual
6775155.002022-12-318313Actual
20782145.002024-01-318364Actual
1164100.002022-07-318313Budget
12991100.002023-05-318346Budget
9478100.002023-02-288316Budget
25234367.752024-05-308318Actual
1392651.002023-06-308356Actual
17071169.002023-09-308367Actual
896100.002022-06-308367Budget
1890139.002023-11-308326Actual
6446200.002022-11-308317Budget
1795156.002023-10-318346Actual
25698293.002024-06-298313Actual
2765844.382024-07-3083511Actual
2538213.532024-05-3083211Actual
10379200.002023-03-318364Budget
27986398.002024-08-308313Actual
18929105.002023-11-308336Actual
16746185.002023-09-308315Actual
28964153.952024-08-3083612Actual
1838711.402023-10-3183511Actual
12846109.002023-05-318316Actual
24264234.422024-04-298368Actual
3862777.002025-05-318346Actual
1446613.532023-06-3083612Actual
38453253.002025-05-318315Actual
293750.002022-08-318356Budget
27692126.292024-07-3083611Actual
35942308.002025-03-318313Actual
7707226.842022-12-318318Actual
28431111.002024-08-308366Actual
31391402.002024-11-298313Actual
423140.002022-06-308365Actual
8690200.002023-01-318317Budget
3397240.002025-01-308326Actual
2508495.002024-05-308366Actual
3603369.002025-03-318373Actual
1833337.992023-10-3183311Actual
6834103.002022-12-318363Actual
4121100.002022-09-308366Budget
26209320.002024-06-298317Actual
1526513.532023-07-3183211Actual
616550.002022-11-308326Budget
2000943.002023-12-318356Actual
17565397.002023-10-318313Actual
26871282.002024-07-308363Actual
38778255.002025-05-318367Actual
952751.002023-02-288326Actual
5976206.002022-11-308315Actual
3966136.002022-09-308336Actual
346580.002022-09-308363Budget
1624511.402023-08-3183211Actual
4851200.002022-10-318315Budget
31837102.002024-11-298366Actual
223217.002022-06-308314Actual
2144811.402024-01-3183511Actual
29352293.002024-09-298315Actual
4773200.002022-10-318364Budget
30300242.002024-10-308363Actual
1632613.532023-08-3183511Actual
18159288.972023-10-318318Actual
18569419.002023-11-308313Actual
15117384.422023-07-318318Actual
1686628.002023-09-308326Actual
22284158.662024-02-288368Actual
8457100.002023-01-318336Budget
1627236.932023-08-3183311Actual
2881022.042024-08-3083511Actual
2724650.002024-07-308356Actual
33675205.002025-01-308363Actual
2844150.002022-08-318336Actual
3865375.002025-05-318356Actual
26990240.002024-07-308364Actual
30091173.102024-09-2983612Actual
13239177.002023-05-318367Actual
10983178.002023-03-318367Actual
34496167.782025-01-3083611Actual
38395235.002025-05-318364Actual
332490.002022-08-318368Budget
2370142.002024-04-298373Actual
2757760.332024-07-3083211Actual
37805136.932025-04-3083111Actual
3590280.002022-09-308314Budget
8220200.002023-01-318315Budget
2045448.632023-12-3183611Actual
504050.002022-10-318326Budget
19632220.002023-12-318363Actual
11251158.002023-04-308313Actual
6961200.002022-12-318314Budget
4339219.272022-09-308318Actual
728763.002022-12-318326Actual
34000144.002025-01-308336Actual
466342.002022-10-318373Actual
1730435.872023-09-3083311Actual
3671189.062025-03-3183311Actual
3458243.312025-01-3083212Actual
32763282.002024-12-308365Actual
16097342.002023-08-318318Actual
28140242.002024-08-308364Actual
22725211.002024-03-308314Actual
1621781.612023-08-3183111Actual
630751.002022-11-308356Actual
3148387.002024-11-298373Actual
21664232.002024-02-288363Actual
10318217.002023-03-318314Actual
9016100.002023-02-288313Budget
24231169.272024-04-298328Actual
5836280.002022-11-308314Budget
691330.002022-12-318373Budget
30176181.962024-09-2983213Actual
1027130.002023-03-318373Budget
26746227.572024-06-2983213Actual
234790.002022-08-318363Budget
1435051.822023-06-3083611Actual
38686117.002025-05-318366Actual
3005725.232024-09-2983212Actual
1176650.002023-04-308326Budget
5089118.002022-10-318336Actual
27429429.882024-07-308318Actual
10691100.002023-03-318336Budget
16004256.002023-08-318317Actual
2609200.002022-08-318315Budget
177398.002022-07-318346Actual
38275211.002025-05-318363Actual
293859.002022-08-318356Actual
35885162.662025-02-2883613Actual
29763213.212024-09-298328Actual
1523780.552023-07-3183111Actual
9479140.002023-02-288316Actual
2893025.232024-08-3083212Actual
1083126.842022-06-308368Actual
11969100.002023-04-308366Budget
34616197.572025-01-3083612Actual
2437735.872024-04-2983311Actual
3402100.002022-09-308313Budget
11498169.002023-04-308364Actual
1992936.002023-12-318326Actual
2601062.002024-06-298316Actual
6037164.002022-11-308365Actual
2399677.002024-04-298346Actual
9341163.002023-02-288315Actual
37001181.962025-03-3183213Actual
1591457.002023-08-318356Actual
738280.002022-12-318346Budget
18689220.002023-11-308314Actual
55240.002022-06-308326Budget
11436200.002023-04-308314Budget
36386104.002025-03-318366Actual
34701171.432025-01-3083213Actual
33172257.152024-12-308368Actual
1725200.002022-07-318336Budget
4199200.002022-09-308317Budget
33795242.002025-01-308364Actual
7627191.002022-12-318367Actual
2843200.002022-08-318336Budget
1131089.002023-04-308363Actual
578942.002022-11-308373Actual
5896200.002022-11-308364Budget
1426313.532023-06-3083211Actual
32048254.122024-11-298368Actual
907690.002023-02-288363Budget
14642209.002023-07-318314Actual
2535486.932024-05-3083111Actual
7628200.002022-12-318367Budget
8610112.002023-01-318366Actual
907786.002023-02-288363Actual
18220210.182023-10-318368Actual
38546106.002025-05-318316Actual
1019380.002023-03-318363Budget
1636043.312023-08-3183611Actual
3783332.672025-04-3083211Actual
18101158.002023-10-318367Actual
34910451.002025-02-288314Actual
13759117.002023-06-308365Actual
30861596.552024-10-308318Actual
38488293.002025-05-318365Actual
893780.002023-01-318368Budget
1496779.002023-07-318366Actual
27604128.422024-07-3083311Actual
1336780.002023-05-318328Budget
3118344.382024-10-3083212Actual
26425101.822024-06-2983111Actual
1847911.402023-10-3183112Actual
26244248.002024-06-298367Actual
36153313.002025-03-318315Actual
5569100.002022-10-318368Budget
23915113.002024-04-298316Actual
36564217.752025-03-318328Actual
1735814.592023-09-3083511Actual
32607118.002024-12-308373Actual
4446100.002022-09-308368Budget
7894100.002023-01-318313Budget
17191182.902023-09-308368Actual
21630312.002024-02-288313Actual
2666115.652024-06-2983612Actual
39219211.402025-05-3183612Actual
1959200.002022-07-318317Budget
20253222.302023-12-318368Actual
9575138.002023-02-288336Actual
20627372.002024-01-318313Actual
5570141.992022-10-318368Actual
20662221.002024-01-318363Actual
2923196.002024-09-298373Actual
1998369.002023-12-318346Actual
21841194.002024-02-288315Actual
3438141.192025-01-3083211Actual
34733141.612025-01-3083613Actual
2287139.002022-08-318313Actual
2172143.002024-02-288373Actual
2603721.002024-06-298326Actual
13508341.002023-06-308313Actual
279440.002022-08-318326Budget
22605351.002024-03-308313Actual
11062295.032023-03-318318Actual
1535377.362023-07-3183611Actual
1488238.002022-07-318315Actual
38360450.002025-05-318314Actual
28844100.762024-08-3083611Actual
1019289.002023-03-318363Actual
2610200.002022-08-318315Actual
12768100.002023-05-318365Budget
3635370.002025-03-318356Actual
11815100.002023-04-308336Budget
37887120.972025-04-3083411Actual
6696149.572022-11-308368Actual
2142153.952024-01-3183411Actual
10054164.722023-02-288368Actual
12188245.032023-04-308318Actual
3800586.932025-04-3083112Actual
571183.002022-11-308363Actual
14175167.752023-06-308368Actual
1531950.762023-07-3183411Actual
1629948.632023-08-3183411Actual
32821144.002024-12-308316Actual
2101379.002024-01-318346Actual
1360291.002023-06-308373Actual
504151.002022-10-318326Actual
3402694.002025-01-308346Actual
11437260.002023-04-308314Actual
11063200.002023-03-318318Budget
7567264.002022-12-318317Actual
37536118.002025-04-308366Actual
6214140.002022-11-308336Actual
2154010.332024-01-3183112Actual
840860.002023-01-318326Budget
2286100.002022-08-318313Budget
12626182.002023-05-318364Actual
3591245.002022-09-308314Actual
2019151.002022-07-318367Actual
28643214.722024-08-308368Actual
30478264.002024-10-308315Actual
972788.002023-02-288366Actual
1895555.002023-11-308346Actual
2196031.002024-02-288326Actual
1461444.002023-07-318373Actual
28488445.002024-08-308317Actual
31036117.782024-10-3083311Actual
3076248.002022-08-318317Actual
32550209.002024-12-308363Actual
9945361.692023-02-288318Actual
2201475.002024-02-288346Actual
38836470.792025-05-318318Actual
35976233.002025-03-318363Actual
8611100.002023-01-318366Budget
29082155.642024-08-3083613Actual
26836345.002024-07-308313Actual
37685454.122025-04-308318Actual
3446234.802025-01-3083511Actual
18723137.002023-11-308364Actual
1549132.002022-07-318365Actual
29294222.002024-09-298364Actual
7568200.002022-12-318317Budget
36061480.002025-03-318314Actual
27896234.592024-07-3083213Actual
14557237.002023-07-318363Actual
2352010.332024-03-3083112Actual
122390.002022-07-318363Budget
1901394.002023-11-308366Actual
7159200.002022-12-318365Budget
3213482.682024-11-2983211Actual
3343224.162024-12-3083212Actual
2204043.002024-02-288356Actual
33138210.182024-12-308328Actual
2402264.002024-04-298356Actual
7895114.002023-01-318313Actual
1138921.002023-04-308373Actual
2650746.502024-06-2983411Actual
2237035.872024-02-2883211Actual
32515344.002024-12-308313Actual
7020162.002022-12-318364Actual
9263200.002023-02-288364Budget
3553479.482025-02-2883211Actual
32188108.212024-11-2983411Actual
1408154.002022-07-318364Actual
1588864.002023-08-318346Actual
14734194.002023-07-318315Actual
4992116.002022-10-318316Actual
26332231.392024-06-298328Actual
37396116.002025-04-308316Actual
976200.002022-06-308318Budget
29677273.002024-09-298367Actual
27194150.002024-07-308336Actual
2440453.952024-04-2983411Actual
1348200.002022-07-318314Budget
37947123.102025-04-3083611Actual
34674157.402025-01-3083113Actual
144089.272023-06-3083112Actual
406057.002022-09-308356Actual
38956160.342025-05-3183111Actual
20192328.362023-12-318318Actual
1939228.422023-11-3083511Actual
35386466.242025-02-288318Actual
1423567.782023-06-3083111Actual
69550.002022-06-308356Budget
3833264.002025-05-318373Actual
8752169.002023-01-318367Actual
3556187.992025-02-2883311Actual
10132100.002023-03-318313Budget
35123.002022-06-308313Actual
2891101.002022-08-318346Actual
29735479.882024-09-298318Actual
795590.002023-01-318363Budget
13098100.002023-05-318366Budget
1936540.122023-11-3083411Actual
2530147.002022-08-318364Actual
12705215.002023-05-318315Actual
3331272.042024-12-3083411Actual
5381200.002022-10-318367Budget
1789732.002023-10-318326Actual
691233.002022-12-318373Actual
11111143.512023-03-318328Actual
1289442.002023-05-318326Actual
31752143.002024-11-298336Actual
35648115.652025-02-2883611Actual
38183266.172025-04-3083613Actual
17600237.002023-10-318363Actual
2543634.802024-05-3083411Actual
37210471.002025-04-308314Actual
458474.002022-10-318363Actual
1289550.002023-05-318326Budget
5837278.002022-11-308314Actual
242535.002022-08-318373Actual
15059227.002023-07-318367Actual
15807100.002023-08-318316Actual
30420310.002024-10-308364Actual
3221536.932024-11-2983511Actual
2947238.002024-09-298326Actual
12377100.002023-05-318313Budget
34234466.242025-01-308318Actual
15621183.002023-08-318314Actual
36598219.272025-03-318368Actual
3127587.222024-10-3083113Actual
2435026.292024-04-2983211Actual
36797100.762025-03-3183611Actual
102490.002022-06-308328Budget
29797261.692024-09-298368Actual
35767225.232025-02-2883612Actual
13099101.002023-05-318366Actual
2291089.002024-03-308316Actual
30265417.002024-10-308313Actual
1064246.002023-03-318326Actual
3328576.292024-12-3083311Actual
10515146.002023-03-318365Actual
279529.002022-08-318326Actual
29971116.722024-09-2983611Actual
2668200.002022-08-318365Budget
3573456.082025-02-2883212Actual
29259385.002024-09-298314Actual
2340252.892024-03-3083411Actual
835200.002022-06-308317Budget
836178.002022-06-308317Actual
30513241.002024-10-308365Actual
3869129.002022-09-308316Actual
5509100.002022-10-318328Budget
1797736.002023-10-318356Actual
4710280.002022-10-318314Budget
2103958.002024-01-318356Actual
2193376.002024-02-288316Actual
3180460.002024-11-298356Actual
9806200.002023-02-288317Budget
13664153.002023-06-308364Actual
28291135.002024-08-308316Actual
11577200.002023-04-308315Budget
7706200.002022-12-318318Budget
12048187.002023-04-308317Actual
1662599.002023-09-308373Actual
3217304.122022-08-318318Actual
1490864.002023-07-318346Actual
5136100.002022-10-318346Budget
6260100.002022-11-308346Budget
6508180.002022-11-308367Actual
31697124.002024-11-298316Actual
39337213.542025-05-3183613Actual
33583238.102024-12-3083613Actual
1629111.002022-07-318316Actual
1078560.002023-03-318356Budget
1251730.002023-05-318373Budget
10692141.002023-03-318336Actual
2502566.002024-05-308346Actual
602130.002022-06-308336Actual
3732167.002022-09-308315Actual
14141137.452023-06-308328Actual
7100152.002022-12-318315Actual
36536551.092025-03-318318Actual
28198264.002024-08-308315Actual
25262179.872024-05-308328Actual
7021200.002022-12-318364Budget
1078668.002023-03-318356Actual
2472200.002022-08-318314Budget
391764.002022-09-308326Actual
164189.272023-08-3183112Actual
2269787.002024-03-308373Actual
10595120.002023-03-318316Actual
15501408.002023-08-318313Actual
19163437.452023-11-308318Actual
18816185.002023-11-308365Actual
8282200.002023-01-318365Budget
24999121.002024-05-308336Actual
108490.002022-06-308368Budget
245239.272024-04-2983112Actual
24203310.182024-04-298318Actual
10984200.002023-03-318367Budget
2095930.002024-01-318326Actual
2245784.802024-02-2883611Actual
12706200.002023-05-318315Budget
144355.012023-06-3083212Actual
32106167.782024-11-2983111Actual
1942567.782023-11-3083611Actual
6587200.002022-11-308318Budget
30803276.002024-10-308367Actual
14523296.002023-07-318313Actual
36188207.002025-03-318365Actual
5460200.002022-10-318318Budget
10923197.002023-03-318317Actual
2337545.442024-03-3083311Actual
35151132.002025-02-288336Actual
27048281.002024-07-308315Actual
4259167.002022-09-308367Actual
2004278.002023-12-318366Actual
2872951.822024-08-3083211Actual
743039.002022-12-318356Actual
962280.002023-02-288346Budget
8140200.002023-01-318364Budget
2207158.662022-07-318368Actual
25820270.002024-06-298314Actual
22818173.002024-03-308315Actual
16839111.002023-09-308316Actual
1544416.722023-07-3183612Actual
1064350.002023-03-318326Budget
34554110.342025-01-3083112Actual
1739280.552023-09-3083611Actual
8141175.002023-01-318364Actual
23228152.602024-03-308328Actual
887890.002023-01-318328Budget
895143.002022-06-308367Actual
2494476.002024-05-308316Actual
1827867.782023-10-3183111Actual
1429051.822023-06-3083311Actual
1772100.002022-07-318346Budget
578840.002022-11-308373Budget
1628100.002022-07-318316Budget
16568211.002023-09-308363Actual
26365222.302024-06-298368Actual
34408101.822025-01-3083311Actual
3561518.842025-02-2883511Actual
2139456.082024-01-3183311Actual
424200.002022-06-308365Budget
2239746.502024-02-2883311Actual
1559360.002023-08-318373Actual
33110425.332024-12-308318Actual
37245317.002025-04-308364Actual
4524100.002022-10-318313Budget
7099200.002022-12-318315Budget
728660.002022-12-318326Budget
19070265.002023-11-308317Actual
19105259.002023-11-308367Actual
9993196.542023-02-288328Actual
354240.002022-09-308373Budget
2615066.002024-06-298366Actual
13240200.002023-05-318367Budget
518360.002022-10-318356Budget
12944100.002023-05-318336Budget
23970117.002024-04-298336Actual
55346.002022-06-308326Actual
3718290.002025-04-308373Actual
1726150.002022-07-318336Actual
24759220.002024-05-308314Actual
20747241.002024-01-318314Actual
9590.002022-06-308363Budget
3373276.002025-01-308373Actual
1881100.002022-07-318366Budget
3106396.512024-10-3083411Actual
14769122.002023-07-318365Actual
4387178.362022-09-308328Actual
35293356.002025-02-288317Actual
18604202.002023-11-308363Actual
19751116.002023-12-318364Actual
182044.002022-07-318356Actual
234674.002022-08-318363Actual
6774100.002022-12-318313Budget
20987115.002024-01-318336Actual
9262196.002023-02-288364Actual
21783103.002024-02-288364Actual
32635493.002024-12-308314Actual
2242453.952024-02-2883411Actual
20099258.002023-12-318317Actual
2878396.512024-08-3083411Actual
3290297.002024-12-308346Actual
38067225.232025-04-3083612Actual
2549667.782024-05-3083611Actual
1190945.002023-04-308356Actual
11499200.002023-04-308364Budget
683590.002022-12-318363Budget
2875687.992024-08-3083311Actual
33945133.002025-01-308316Actual
4711240.002022-10-318314Actual
5648100.002022-11-308313Budget
33853252.002025-01-308315Actual
2293721.002024-03-308326Actual
6445264.002022-11-308317Actual
2609156.002024-06-298346Actual
27336332.002024-07-308317Actual
513765.002022-10-318346Actual
20220178.362023-12-318328Actual
24674223.002024-05-308363Actual
38125113.532025-04-3083113Actual
12109138.002023-04-308367Actual
3323155.632022-08-318368Actual
803330.002023-01-318373Budget
27139104.002024-07-308316Actual
4993100.002022-10-318316Budget
1931114.592023-11-3083211Actual
2332063.532024-03-3083111Actual
2031186.932023-12-3183111Actual
915424.002023-02-288373Actual
2648049.702024-06-2983311Actual
12847100.002023-05-318316Budget
27929243.362024-07-3083613Actual
1027036.002023-03-318373Actual
30029118.852024-09-2983112Actual
23609331.002024-04-298313Actual
31639266.002024-11-298365Actual
2473142.002024-05-308373Actual
15656141.002023-08-318364Actual
6695100.002022-11-308368Budget
17530.002022-06-308373Actual
23857163.002024-04-298365Actual
3673883.742025-03-3183411Actual
29500153.002024-09-298336Actual
1111080.002023-03-318328Budget
1724970.972023-09-3083111Actual
30626120.002024-10-308336Actual
37090436.002025-04-308313Actual
6586266.242022-11-308318Actual
24111251.002024-04-298317Actual
16688124.002023-09-308364Actual
16125157.142023-08-318328Actual
23764167.002024-04-298364Actual
1836037.992023-10-3183411Actual
2443112.462024-04-2983511Actual
2546326.292024-05-3083511Actual
3403132.002022-09-308313Actual
2254817.782024-02-2883612Actual
5508160.182022-10-318328Actual
6116107.002022-11-308316Actual
4914200.002022-10-318365Budget
31511423.002024-11-298314Actual
255548.212024-05-3083112Actual
2807891.002024-08-308373Actual
1750816.722023-09-3083612Actual
38898237.452025-05-318368Actual
2234281.612024-02-2883111Actual
32014257.152024-11-298328Actual
458580.002022-10-318363Budget
31334159.152024-10-3083613Actual
1485436.002023-07-318326Actual
29642383.002024-09-298317Actual
33760376.002025-01-308314Actual
967050.002023-02-288356Budget
3216200.002022-08-318318Budget
31546240.002024-11-298364Actual
34141387.002025-01-308317Actual
39277122.312025-05-3183113Actual
15749163.002023-08-318365Actual
32961129.002024-12-308366Actual
855250.002023-01-318356Budget
24145188.002024-04-298367Actual
1384628.002023-06-308326Actual
3075200.002022-08-318317Budget
2346266.722024-03-3083611Actual
2692895.002024-07-308373Actual
11250100.002023-04-308313Budget
8361153.002023-01-318316Actual
19717192.002023-12-318314Actual
21749196.002024-02-288314Actual
2540932.672024-05-3083311Actual
2305095.002024-03-308366Actual
2671974.942024-06-2983113Actual
1025134.422022-06-308328Actual
35038195.002025-02-288365Actual
34176222.002025-01-308367Actual
518464.002022-10-318356Actual
25950202.002024-06-298365Actual
2446584.802024-04-2983611Actual
14113338.972023-06-308318Actual
19844135.002023-12-318365Actual
31097126.292024-10-3083611Actual
5090100.002022-10-318336Budget
850580.002023-01-318346Budget
33018402.002024-12-308317Actual
3688324.162025-03-3183212Actual
20874181.002024-01-318365Actual
1529233.742023-07-3183311Actual
11640100.002023-04-308365Budget
3517780.002025-02-288346Actual
29387231.002024-09-298365Actual
17129314.722023-09-308318Actual
2952688.002024-09-298346Actual
9944200.002023-02-288318Budget
1765741.002023-10-318373Actual
17870113.002023-10-318316Actual
26304542.002024-06-298318Actual
2458212.462024-04-2983612Actual
154118.212023-07-3183112Actual
5897133.002022-11-308364Actual
255816.082024-05-3083212Actual
33052278.002024-12-308367Actual
36656202.892025-03-3183111Actual
13819108.002023-06-308316Actual
6117100.002022-11-308316Budget
31302155.642024-10-3083213Actual
2157314.592024-01-3183612Actual
4913165.002022-10-318365Actual
13543250.002023-06-308363Actual
26956372.002024-07-308314Actual
28902126.292024-08-3083112Actual
27457317.752024-07-308328Actual
2786978.452024-07-3083113Actual
22223295.032024-02-288318Actual
1176768.002023-04-308326Actual
2148251.822024-01-3183611Actual
27750136.932024-07-3083112Actual
850479.002023-01-318346Actual
38152141.612025-04-3083213Actual
1431735.872023-06-3083411Actual
11578204.002023-04-308315Actual
2020100.002022-07-318367Budget
33640344.002025-01-308313Actual
35448257.152025-02-288368Actual
3138100.002022-08-318367Budget
2955256.002024-09-298356Actual
26779162.662024-06-2983613Actual
1138830.002023-04-308373Budget
11639189.002023-04-308365Actual
10457200.002023-03-318315Budget
10738100.002023-03-318346Budget
164455.012023-08-3183212Actual
3901173.102025-05-3183311Actual
2645343.312024-06-2983211Actual
1131180.002023-04-308363Budget
2611748.002024-06-298356Actual
13724203.002023-06-308315Actual
14882109.002023-07-318336Actual
6507200.002022-11-308367Budget
13428191.992023-05-318368Actual
3652157.002022-09-308364Actual
25176221.002024-05-308367Actual
11172149.572023-03-318368Actual
205395.012023-12-3183212Actual
3803323.102025-04-3083212Actual
28021254.002024-08-308363Actual
755100.002022-06-308366Budget
29585102.002024-09-298366Actual
3789206.002022-09-308365Actual
4338200.002022-09-308318Budget
9017127.002023-02-288313Actual
28609226.842024-08-308328Actual
1583420.002023-08-318326Actual
21219395.032024-01-318318Actual
1866147.002023-11-308373Actual
15536197.002023-08-318363Actual
10319200.002023-03-318314Budget
2136734.802024-01-3183211Actual
39099147.572025-05-3183611Actual
3632790.002025-03-318346Actual
12943128.002023-05-318336Actual
2988341.192024-09-2983211Actual
34825224.002025-02-288363Actual
1898141.002023-11-308356Actual
6366100.002022-11-308366Budget
194835.012023-11-3083112Actual
29937103.952024-09-2983411Actual
24886147.002024-05-308365Actual
8879135.932023-01-318328Actual
3898473.102025-05-3183211Actual
69655.002022-06-308356Actual
2147151.082022-07-318328Actual
9866200.002023-02-288367Budget
8360100.002023-01-318316Budget
9399200.002023-02-288365Budget
10594100.002023-03-318316Budget
1349217.002022-07-318314Actual
1954111.402023-11-3083612Actual
36095284.002025-03-318364Actual
37747296.542025-04-308368Actual
37860116.722025-04-3083311Actual
3512345.002025-02-288326Actual
27491211.692024-07-308368Actual
504100.002022-06-308316Budget
29855184.812024-09-2983111Actual
346479.002022-09-308363Actual
34262281.392025-01-308328Actual
1196893.002023-04-308366Actual
2405467.002024-04-298366Actual
1186286.002023-04-308346Actual
1390070.002023-06-308346Actual
4200158.002022-09-308317Actual
23262155.632024-03-308368Actual
35236101.002025-02-288366Actual
94102.002022-06-308363Actual
13177174.002023-05-318317Actual
1800983.002023-10-318366Actual
3627336.002025-03-318326Actual
840955.002023-01-318326Actual
505133.002022-06-308316Actual
11863100.002023-04-308346Budget
24793104.002024-05-308364Actual
1697998.002023-09-308366Actual
2133962.462024-01-3183111Actual
30208155.642024-09-2983613Actual
14676114.002023-07-318364Actual
11719100.002023-04-308316Budget
13319200.002023-05-318318Budget
29139397.002024-09-298313Actual
4852209.002022-10-318315Actual
13178200.002023-05-318317Budget
17925125.002023-10-318336Actual
30768358.002024-10-308317Actual
242430.002022-08-318373Budget
22640202.002024-03-308363Actual
7239100.002022-12-318316Budget
2106996.002024-01-318366Actual
7816108.662022-12-318368Actual
2579267.002024-06-298373Actual
2301767.002024-03-308356Actual
3216192.252024-11-2983311Actual
738393.002022-12-318346Actual
3059860.002024-10-308326Actual
5243112.002022-10-318366Actual
795490.002023-01-318363Actual
1482792.002023-07-318316Actual
1887474.002023-11-308316Actual
15179166.242023-07-318368Actual
3100940.122024-10-3083211Actual
1928381.612023-11-3083111Actual
2716647.002024-07-308326Actual
21875125.002024-02-288365Actual
2653411.402024-06-2983511Actual
1395988.002023-06-308366Actual
2505134.002024-05-308356Actual
6960220.002022-12-318314Actual
2432260.332024-04-2983111Actual
39038127.362025-05-3183411Actual
28701185.872024-08-3083111Actual
4120137.002022-09-308366Actual
30571125.002024-10-308316Actual
167749.002022-07-318326Actual
167640.002022-07-318326Budget
8831231.392023-01-318318Actual
2746100.002022-08-318316Budget
282165.002022-06-308364Actual
2747110.002022-08-318316Actual
754107.002022-06-308366Actual
2727997.002024-07-308366Actual
4260200.002022-09-308367Budget
391650.002022-09-308326Budget
966942.002023-02-288356Actual
5321200.002022-10-318317Budget
2207389.002024-02-288366Actual
648100.002022-06-308346Budget
6213100.002022-11-308336Budget
1223798.052023-04-308328Actual
10924200.002023-03-318317Budget
2777827.362024-07-3083212Actual
14053238.002023-06-308367Actual
31217188.002024-10-3083612Actual
37593353.002025-04-308317Actual
7160157.002022-12-318365Actual
27549179.492024-07-3083111Actual
32458141.612024-11-2983613Actual
16159234.422023-08-318368Actual
10378135.002023-03-318364Actual
39157128.422025-05-3183112Actual
3137138.002022-08-318367Actual
12990112.002023-05-318346Actual
12047200.002023-04-308317Budget
29910110.342024-09-2983311Actual
23644182.002024-04-298363Actual
5382136.002022-10-318367Actual
39304231.082025-05-3183213Actual
188088.002022-07-318366Actual
64984.002022-06-308346Actual
35414217.752025-02-288328Actual
2355212.462024-03-3083612Actual
2667200.002022-08-318365Actual
34945290.002025-02-288364Actual
31604279.002024-11-298315Actual
32425224.062024-11-2983213Actual
6635100.002022-11-308328Budget
32398139.852024-11-2983113Actual
1830614.592023-10-3183211Actual
10844115.002023-03-318366Actual
20840177.002024-01-318315Actual
8081256.002023-01-318314Actual
3520351.002025-02-288356Actual
35506146.512025-02-2883111Actual
4386100.002022-09-308328Budget
3014969.672024-09-2983113Actual
3742339.002025-04-308326Actual
19191190.482023-11-308328Actual
19598334.002023-12-318313Actual
222200.002022-06-308314Budget
13366146.542023-05-318328Actual
2890100.002022-08-318346Budget
15024295.002023-07-318317Actual
1387484.002023-06-308336Actual
28233256.002024-08-308365Actual
17157126.842023-09-308328Actual
33524134.592024-12-3083113Actual
31928311.002024-11-298367Actual
13630167.002023-06-308314Actual
1243880.002023-05-318363Budget
9202200.002023-02-288314Budget
16039230.002023-08-318367Actual
8219184.002023-01-318315Actual
174506.082023-09-3083112Actual
10133121.002023-03-318313Actual
2334841.192024-03-3083211Actual
363200.002022-06-308315Budget
33887271.002025-01-308365Actual
36301144.002025-03-318336Actual
28581554.122024-08-308318Actual
34353215.662025-01-3083111Actual
3653200.002022-09-308364Budget
1487200.002022-07-318315Budget
34295219.272025-01-308368Actual
8458140.002023-01-318336Actual
5242100.002022-10-318366Budget
27371266.002024-07-308367Actual
12627200.002023-05-318364Budget
30981148.632024-10-3083111Actual
36974164.412025-03-3183113Actual
2036622.042023-12-3183311Actual
22130222.002024-02-288317Actual
7755116.232022-12-318328Actual
21126195.002024-01-318317Actual
10739117.002023-03-318346Actual
2099260.182022-07-318318Actual
2042028.422023-12-3183511Actual
16894106.002023-09-308336Actual
11718123.002023-04-308316Actual
13427100.002023-05-318368Budget
29022122.312024-08-3083113Actual
2299160.002024-03-308346Actual
35096102.002025-02-288316Actual
195106.082023-11-3083212Actual
21281169.272024-01-318368Actual
23729224.002024-04-298314Actual
364172.002022-06-308315Actual
3790200.002022-09-308365Budget
35328296.002025-02-288367Actual
22165225.002024-02-288367Actual
37451120.002025-04-308336Actual
21988122.002024-02-288336Actual
7336138.002022-12-318336Actual
22251148.052024-02-288328Actual
32670298.002024-12-308364Actual
22760121.002024-03-308364Actual
32876130.002024-12-308336Actual
952660.002023-02-288326Budget
35003335.002025-02-288315Actual
2997100.002022-08-318366Budget
3405262.002025-01-308356Actual
3071190.002024-10-308366Actual
9865139.002023-02-288367Actual
25915234.002024-06-298315Actual
3265114.722022-08-318328Actual
3284834.002024-12-308326Actual
630860.002022-11-308356Budget
1692072.002023-09-308346Actual
12564230.002023-05-318314Actual
999290.002023-02-288328Budget
3868100.002022-09-308316Budget
17812167.002023-10-318365Actual
1842148.632023-10-3183611Actual
36246150.002025-03-318316Actual
33551148.622024-12-3083213Actual
4445157.142022-09-308368Actual
245502.892024-04-2983212Actual
6261114.002022-11-308346Actual
17777135.002023-10-318315Actual
25296187.452024-05-308368Actual
18066268.002023-10-318317Actual
32728293.002024-12-308315Actual
1005380.002023-02-288368Budget
8689180.002023-01-318317Actual
5322169.002022-10-318317Actual
2531100.002022-08-318364Budget
781580.002022-12-318368Budget
1191060.002023-04-308356Budget
10458180.002023-03-318315Actual
636779.002022-11-308366Actual
1647610.332023-08-3183612Actual
12189200.002023-04-308318Budget
34790375.002025-02-288313Actual
1409100.002022-07-318364Budget
3965100.002022-09-308336Budget
35706134.802025-02-2883112Actual
16653246.002023-09-308314Actual
27220106.002024-07-308346Actual
1727726.292023-09-3083211Actual
34100.002022-06-308313Budget
130121.002022-07-318373Actual
19957111.002023-12-318336Actual
1550200.002022-07-318365Budget
25141306.002024-05-308317Actual
3582581.962025-02-2883113Actual
225155.012024-02-2883112Actual
2837290.002024-08-308346Actual
19225157.142023-11-308368Actual

Generated 2025-07-30 16:44:56.189 UTC