[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 50   

1053 items

NOTE: Only 1000 elements of total 1053 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291089.002024-08-158316Actual
6038200.002023-04-178365Budget
616550.002023-04-178326Budget
1697998.002024-02-158366Actual
29049232.842025-01-1583213Actual
12188245.032023-09-158318Actual
32398139.852025-04-1683113Actual
1662599.002024-02-158373Actual
2473142.002024-10-158373Actual
38546106.002025-10-168316Actual
11251158.002023-09-158313Actual
23729224.002024-09-148314Actual
35706134.802025-07-1683112Actual
5461345.032023-03-188318Actual
31334159.152025-03-1783613Actual
37033157.402025-08-1683613Actual
12189200.002023-09-158318Budget
8831231.392023-06-188318Actual
1138830.002023-09-158373Budget
12377100.002023-10-168313Budget
33110425.332025-05-178318Actual
3325869.912025-05-1783211Actual
2746100.002023-01-168316Budget
8081256.002023-06-188314Actual
8938105.632023-06-188368Actual
855250.002023-06-188356Budget
6960220.002023-05-188314Actual
855172.002023-06-188356Actual
391650.002023-02-158326Budget
2242453.952024-07-1583411Actual
3180460.002025-04-168356Actual
35236101.002025-07-168366Actual
9993196.542023-07-168328Actual
15145143.512023-12-168328Actual
3783332.672025-09-1583211Actual
6587200.002023-04-178318Budget
10594100.002023-08-168316Budget
28581554.122025-01-158318Actual
2399677.002024-09-148346Actual
795590.002023-06-188363Budget
3520351.002025-07-168356Actual
1559360.002024-01-168373Actual
21749196.002024-07-158314Actual
3402100.002023-02-158313Budget
24145188.002024-09-148367Actual
21630312.002024-07-158313Actual
3901173.102025-10-1683311Actual
1842148.632024-03-1783611Actual
10923197.002023-08-168317Actual
1898141.002024-04-168356Actual
17719137.002024-03-178364Actual
29937103.952025-02-1483411Actual
2136734.802024-06-1783211Actual
27750136.932024-12-1583112Actual
4993100.002023-03-188316Budget
2997100.002023-01-168366Budget
31511423.002025-04-168314Actual
38601155.002025-10-168336Actual
34701171.432025-06-1783213Actual
34295219.272025-06-178368Actual
840860.002023-06-188326Budget
602130.002022-11-158336Actual
2546326.292024-10-1583511Actual
1629111.002022-12-168316Actual
17157126.842024-02-158328Actual
1392651.002023-11-158356Actual
1005380.002023-07-168368Budget
3582581.962025-07-1683113Actual
8141175.002023-06-188364Actual
2611748.002024-11-148356Actual
19105259.002024-04-168367Actual
13819108.002023-11-158316Actual
17565397.002024-03-178313Actual
154118.212023-12-1683112Actual
1725200.002022-12-168336Budget
32763282.002025-05-178365Actual
39099147.572025-10-1683611Actual
29500153.002025-02-148336Actual
23764167.002024-09-148364Actual
27139104.002024-12-158316Actual
34408101.822025-06-1783311Actual
781580.002023-05-188368Budget
3035794.002025-03-178373Actual
1251730.002023-10-168373Budget
1111080.002023-08-168328Budget
1724970.972024-02-1583111Actual
423140.002022-11-158365Actual
8457100.002023-06-188336Budget
12298100.002023-09-158368Budget
22640202.002024-08-158363Actual
3138100.002023-01-168367Budget
3216192.252025-04-1683311Actual
9865139.002023-07-168367Actual
1795156.002024-03-178346Actual
38956160.342025-10-1683111Actual
20134160.002024-05-178367Actual
3731200.002023-02-158315Budget
9479140.002023-07-168316Actual
14018197.002023-11-158317Actual
38488293.002025-10-168365Actual
466240.002023-03-188373Budget
571183.002023-04-178363Actual
2057015.652024-05-1783612Actual
19809163.002024-05-178315Actual
28609226.842025-01-158328Actual
18816185.002024-04-168365Actual
6695100.002023-04-178368Budget
33583238.102025-05-1783613Actual
1936540.122024-04-1683411Actual
1496779.002023-12-168366Actual
5569100.002023-03-188368Budget
31837102.002025-04-168366Actual
326490.002023-01-168328Budget
24111251.002024-09-148317Actual
28523247.002025-01-158367Actual
30981148.632025-03-1783111Actual
29585102.002025-02-148366Actual
69655.002022-11-158356Actual
2402264.002024-09-148356Actual
35038195.002025-07-168365Actual
2446584.802024-09-1483611Actual
38067225.232025-09-1583612Actual
2650746.502024-11-1483411Actual
2355212.462024-08-1583612Actual
3556187.992025-07-1683311Actual
28964153.952025-01-1583612Actual
8690200.002023-06-188317Budget
19957111.002024-05-178336Actual
174776.082024-02-1583212Actual
2039349.702024-05-1783411Actual
6117100.002023-04-178316Budget
9017127.002023-07-168313Actual
33551148.622025-05-1783213Actual
12565200.002023-10-168314Budget
15536197.002024-01-168363Actual
5381200.002023-03-188367Budget
11863100.002023-09-158346Budget
32728293.002025-05-178315Actual
1186286.002023-09-158346Actual
28701185.872025-01-1583111Actual
12768100.002023-10-168365Budget
1765741.002024-03-178373Actual
21783103.002024-07-158364Actual
1887474.002024-04-168316Actual
11639189.002023-09-158365Actual
64984.002022-11-158346Actual
6116107.002023-04-178316Actual
21161178.002024-06-178367Actual
3137138.002023-01-168367Actual
1384628.002023-11-158326Actual
18569419.002024-04-168313Actual
32048254.122025-04-168368Actual
22605351.002024-08-158313Actual
13178200.002023-10-168317Budget
2530147.002023-01-168364Actual
6508180.002023-04-178367Actual
10692141.002023-08-168336Actual
13366146.542023-10-168328Actual
2603721.002024-11-148326Actual
38836470.792025-10-168318Actual
1461444.002023-12-168373Actual
2301767.002024-08-158356Actual
1064246.002023-08-168326Actual
4200158.002023-02-158317Actual
907690.002023-07-168363Budget
12297129.872023-09-158368Actual
20627372.002024-06-178313Actual
27371266.002024-12-158367Actual
1409100.002022-12-168364Budget
2245784.802024-07-1583611Actual
27429429.882024-12-158318Actual
17925125.002024-03-178336Actual
5837278.002023-04-178314Actual
13099101.002023-10-168366Actual
12705215.002023-10-168315Actual
4339219.272023-02-158318Actual
6214140.002023-04-178336Actual
2502566.002024-10-158346Actual
6445264.002023-04-178317Actual
20220178.362024-05-178328Actual
36478290.002025-08-168367Actual
27986398.002025-01-158313Actual
16533358.002024-02-158313Actual
5649113.002023-04-178313Actual
3005725.232025-02-1483212Actual
31986478.362025-04-168318Actual
1928381.612024-04-1683111Actual
35767225.232025-07-1683612Actual
2095930.002024-06-178326Actual
29294222.002025-02-148364Actual
2923196.002025-02-148373Actual
2609156.002024-11-148346Actual
2033925.232024-05-1783211Actual
2370142.002024-09-148373Actual
19225157.142024-04-168368Actual
30626120.002025-03-178336Actual
31752143.002025-04-168336Actual
10378135.002023-08-168364Actual
1588864.002024-01-168346Actual
38743397.002025-10-168317Actual
1176768.002023-09-158326Actual
27631100.762024-12-1583411Actual
9263200.002023-07-168364Budget
803330.002023-06-188373Budget
32340168.852025-04-1683612Actual
30300242.002025-03-178363Actual
28291135.002025-01-158316Actual
3898473.102025-10-1683211Actual
37627303.002025-09-158367Actual
2540932.672024-10-1583311Actual
35123.002022-11-158313Actual
9262196.002023-07-168364Actual
3800586.932025-09-1583112Actual
578942.002023-04-178373Actual
15714146.002024-01-168315Actual
3403132.002023-02-158313Actual
748886.002023-05-188366Actual
3127587.222025-03-1783113Actual
2765844.382024-12-1583511Actual
6586266.242023-04-178318Actual
3071190.002025-03-178366Actual
3833264.002025-10-168373Actual
22223295.032024-07-158318Actual
1431735.872023-11-1583411Actual
1223680.002023-09-158328Budget
14642209.002023-12-168314Actual
12944100.002023-10-168336Budget
8879135.932023-06-188328Actual
2692895.002024-12-158373Actual
3676543.312025-08-1683511Actual
31217188.002025-03-1783612Actual
13318288.972023-10-168318Actual
738280.002023-05-188346Budget
34554110.342025-06-1783112Actual
188088.002022-12-168366Actual
2352010.332024-08-1583112Actual
164189.272024-01-1683112Actual
13428191.992023-10-168368Actual
36095284.002025-08-168364Actual
38275211.002025-10-168363Actual
5243112.002023-03-188366Actual
2875687.992025-01-1583311Actual
2196031.002024-07-158326Actual
21841194.002024-07-158315Actual
15862115.002024-01-168336Actual
7239100.002023-05-188316Budget
3862777.002025-10-168346Actual
16004256.002024-01-168317Actual
28346163.002025-01-158336Actual
28488445.002025-01-158317Actual
21664232.002024-07-158363Actual
29971116.722025-02-1483611Actual
2891101.002023-01-168346Actual
1692072.002024-02-158346Actual
1395988.002023-11-158366Actual
9576100.002023-07-168336Budget
31546240.002025-04-168364Actual
26779162.662024-11-1483613Actual
33172257.152025-05-178368Actual
31928311.002025-04-168367Actual
1739280.552024-02-1583611Actual
6774100.002023-05-188313Budget
2443112.462024-09-1483511Actual
3789206.002023-02-158365Actual
22818173.002024-08-158315Actual
1165142.002022-12-168313Actual
167749.002022-12-168326Actual
22725211.002024-08-158314Actual
29082155.642025-01-1583613Actual
10739117.002023-08-168346Actual
23915113.002024-09-148316Actual
10691100.002023-08-168336Budget
2666115.652024-11-1483612Actual
1429051.822023-11-1583311Actual
55240.002022-11-158326Budget
25234367.752024-10-158318Actual
26065100.002024-11-148336Actual
836178.002022-11-158317Actual
11062295.032023-08-168318Actual
3791417.782025-09-1583511Actual
1360291.002023-11-158373Actual
3213482.682025-04-1683211Actual
13664153.002023-11-158364Actual
37210471.002025-09-158314Actual
835200.002022-11-158317Budget
896100.002022-11-158367Budget
21126195.002024-06-178317Actual
2286100.002023-01-168313Budget
26746227.572024-11-1483213Actual
28106493.002025-01-158314Actual
205128.212024-05-1783112Actual
27929243.362024-12-1583613Actual
578840.002023-04-178373Budget
32515344.002025-05-178313Actual
26956372.002024-12-158314Actual
12047200.002023-09-158317Budget
37685454.122025-09-158318Actual
1078668.002023-08-168356Actual
2293721.002024-08-158326Actual
17600237.002024-03-178363Actual
16125157.142024-01-168328Actual
952660.002023-07-168326Budget
1881100.002022-12-168366Budget
3065271.002025-03-178346Actual
28233256.002025-01-158365Actual
391764.002023-02-158326Actual
15501408.002024-01-168313Actual
12943128.002023-10-168336Actual
3172439.002025-04-168326Actual
1939228.422024-04-1683511Actual
5975200.002023-04-178315Budget
30385393.002025-03-178314Actual
3965100.002023-02-158336Budget
2549667.782024-10-1583611Actual
2098200.002022-12-168318Budget
9341163.002023-07-168315Actual
25262179.872024-10-158328Actual
803232.002023-06-188373Actual
2579267.002024-11-148373Actual
2133962.462024-06-1783111Actual
6775155.002023-05-188313Actual
28140242.002025-01-158364Actual
27604128.422024-12-1583311Actual
144089.272023-11-1583112Actual
21219395.032024-06-178318Actual
3732167.002023-02-158315Actual
1348200.002022-12-168314Budget
12767126.002023-10-168365Actual
6634135.932023-04-178328Actual
122390.002022-12-168363Budget
13543250.002023-11-158363Actual
39219211.402025-10-1683612Actual
2609200.002023-01-168315Budget
13508341.002023-11-158313Actual
13319200.002023-10-168318Budget
6961200.002023-05-188314Budget
26332231.392024-11-148328Actual
2543634.802024-10-1583411Actual
907786.002023-07-168363Actual
34945290.002025-07-168364Actual
7021200.002023-05-188364Budget
2004278.002024-05-178366Actual
364172.002022-11-158315Actual
16568211.002024-02-158363Actual
255816.082024-10-1583212Actual
1750816.722024-02-1583612Actual
5976206.002023-04-178315Actual
293750.002023-01-168356Budget
7335100.002023-05-188336Budget
354340.002023-02-158373Actual
8281140.002023-06-188365Actual
1594778.002024-01-168366Actual
458580.002023-03-188363Budget
130121.002022-12-168373Actual
3512345.002025-07-168326Actual
16688124.002024-02-158364Actual
36797100.762025-08-1683611Actual
9478100.002023-07-168316Budget
3742339.002025-09-158326Actual
11063200.002023-08-168318Budget
1487200.002022-12-168315Budget
36974164.412025-08-1683113Actual
9016100.002023-07-168313Budget
3857360.002025-10-168326Actual
102490.002022-11-158328Budget
24264234.422024-09-148368Actual
35096102.002025-07-168316Actual
29855184.812025-02-1483111Actual
3458243.312025-06-1783212Actual
205395.012024-05-1783212Actual
1772100.002022-12-168346Budget
7895114.002023-06-188313Actual
2955256.002025-02-148356Actual
194835.012024-04-1683112Actual
28021254.002025-01-158363Actual
19163437.452024-04-168318Actual
36656202.892025-08-1683111Actual
2645343.312024-11-1483211Actual
4012100.002023-02-158346Budget
1303860.002023-10-168356Budget
3558884.802025-07-1683411Actual
28643214.722025-01-158368Actual
4992116.002023-03-188316Actual
37303301.002025-09-158315Actual
17071169.002024-02-158367Actual
20099258.002024-05-178317Actual
19632220.002024-05-178363Actual
2505134.002024-10-158356Actual
6261114.002023-04-178346Actual
1933822.042024-04-1683311Actual
10054164.722023-07-168368Actual
2036622.042024-05-1783311Actual
16894106.002024-02-158336Actual
69550.002022-11-158356Budget
3221536.932025-04-1683511Actual
12847100.002023-10-168316Budget
3118344.382025-03-1783212Actual
2497120.002024-10-158326Actual
2831834.002025-01-158326Actual
9399200.002023-07-168365Budget
1992936.002024-05-178326Actual
504050.002023-03-188326Budget
5896200.002023-04-178364Budget
1931114.592024-04-1683211Actual
3067858.002025-03-178356Actual
30768358.002025-03-178317Actual
10379200.002023-08-168364Budget
36246150.002025-08-168316Actual
34234466.242025-06-178318Actual
181950.002022-12-168356Budget
2346266.722024-08-1583611Actual
30478264.002025-03-178315Actual
466342.002023-03-188373Actual
2207158.662022-12-168368Actual
850580.002023-06-188346Budget
1968994.002024-05-178373Actual
11499200.002023-09-158364Budget
26836345.002024-12-158313Actual
7568200.002023-05-188317Budget
4260200.002023-02-158367Budget
31697124.002025-04-168316Actual
33675205.002025-06-178363Actual
1647610.332024-01-1683612Actual
2947238.002025-02-148326Actual
354240.002023-02-158373Budget
23822179.002024-09-148315Actual
15807100.002024-01-168316Actual
2101379.002024-06-178346Actual
26209320.002024-11-148317Actual
2071950.002024-06-178373Actual
1019380.002023-08-168363Budget
27336332.002024-12-158317Actual
30803276.002025-03-178367Actual
8219184.002023-06-188315Actual
17870113.002024-03-178316Actual
2254817.782024-07-1583612Actual
7707226.842023-05-188318Actual
915530.002023-07-168373Budget
30091173.102025-02-1483612Actual
1289442.002023-10-168326Actual
2890100.002023-01-168346Budget
17812167.002024-03-178365Actual
1243880.002023-10-168363Budget
214690.002022-12-168328Budget
8360100.002023-06-188316Budget
15749163.002024-01-168365Actual
6696149.572023-04-178368Actual
5136100.002023-03-188346Budget
630751.002023-04-178356Actual
6260100.002023-04-178346Budget
2103958.002024-06-178356Actual
1190945.002023-09-158356Actual
7628200.002023-05-188367Budget
26244248.002024-11-148367Actual
7159200.002023-05-188365Budget
29797261.692025-02-148368Actual
952751.002023-07-168326Actual
9945361.692023-07-168318Actual
4773200.002023-03-188364Budget
3750371.002025-09-158356Actual
1960190.002022-12-168317Actual
23107225.002024-08-158317Actual
12564230.002023-10-168314Actual
20987115.002024-06-178336Actual
11816137.002023-09-158336Actual
571080.002023-04-178363Budget
18723137.002024-04-168364Actual
887890.002023-06-188328Budget
1529233.742023-12-1683311Actual
28844100.762025-01-1583611Actual
2561310.332024-10-1583612Actual
23142257.002024-08-158367Actual
37451120.002025-09-158336Actual
1833337.992024-03-1783311Actual
37747296.542025-09-158368Actual
8361153.002023-06-188316Actual
3573456.082025-07-1683212Actual
518360.002023-03-188356Budget
3177881.002025-04-168346Actual
33945133.002025-06-178316Actual
37947123.102025-09-1583611Actual
17036237.002024-02-158317Actual
29139397.002025-02-148313Actual
1303777.002023-10-168356Actual
1730435.872024-02-1583311Actual
1485436.002023-12-168326Actual
1847911.402024-03-1783112Actual
8080200.002023-06-188314Budget
31155128.422025-03-1783112Actual
37396116.002025-09-158316Actual
32821144.002025-05-178316Actual
38395235.002025-10-168364Actual
3590280.002023-02-158314Budget
12706200.002023-10-168315Budget
24674223.002024-10-158363Actual
10318217.002023-08-168314Actual
2872951.822025-01-1583211Actual
35414217.752025-07-168328Actual
7755116.232023-05-188328Actual
35328296.002025-07-168367Actual
1435051.822023-11-1583611Actual
1942567.782024-04-1683611Actual
6446200.002023-04-178317Budget
4199200.002023-02-158317Budget
27081195.002024-12-158365Actual
12627200.002023-10-168364Budget
24639372.002024-10-158313Actual
38453253.002025-10-168315Actual
4013101.002023-02-158346Actual
962280.002023-07-168346Budget
743039.002023-05-188356Actual
3671189.062025-08-1683311Actual
3869129.002023-02-158316Actual
12990112.002023-10-168346Actual
35506146.512025-07-1683111Actual
11815100.002023-09-158336Budget
37125292.002025-09-158363Actual
30176181.962025-02-1483213Actual
2615066.002024-11-148366Actual
29022122.312025-01-1583113Actual
37536118.002025-09-158366Actual
2747110.002023-01-168316Actual
1196893.002023-09-158366Actual
7489100.002023-05-188366Budget
2287139.002023-01-168313Actual
8752169.002023-06-188367Actual
1827867.782024-03-1783111Actual
24793104.002024-10-158364Actual
8830200.002023-06-188318Budget
2207389.002024-07-158366Actual
13177174.002023-10-168317Actual
55346.002022-11-158326Actual
25950202.002024-11-148365Actual
34353215.662025-06-1783111Actual
4445157.142023-02-158368Actual
37713304.122025-09-158328Actual
94102.002022-11-158363Actual
25176221.002024-10-158367Actual
3906515.652025-10-1683511Actual
2881022.042025-01-1583511Actual
3803323.102025-09-1583212Actual
25820270.002024-11-148314Actual
3217304.122023-01-168318Actual
1243976.002023-10-168363Actual
19191190.482024-04-168328Actual
2671974.942024-11-1483113Actual
775490.002023-05-188328Budget
8751200.002023-06-188367Budget
36443414.002025-08-168317Actual
630860.002023-04-178356Budget
3868100.002023-02-158316Budget
2893025.232025-01-1583212Actual
4710280.002023-03-188314Budget
1544416.722023-12-1683612Actual
2154010.332024-06-1783112Actual
38152141.612025-09-1583213Actual
3148387.002025-04-168373Actual
32425224.062025-04-1683213Actual
754107.002022-11-158366Actual
32550209.002025-05-178363Actual
4386100.002023-02-158328Budget
24759220.002024-10-158314Actual
25296187.452024-10-158368Actual
245502.892024-09-1483212Actual
2843200.002023-01-168336Budget
1727726.292024-02-1583211Actual
5460200.002023-03-188318Budget
12109138.002023-09-158367Actual
1336780.002023-10-168328Budget
14734194.002023-12-168315Actual
10457200.002023-08-168315Budget
2878396.512025-01-1583411Actual
1797736.002024-03-178356Actual
29642383.002025-02-148317Actual
2332063.532024-08-1583111Actual
24886147.002024-10-158365Actual
34000144.002025-06-178336Actual
167640.002022-12-168326Budget
195106.082024-04-1683212Actual
11171100.002023-08-168368Budget
23609331.002024-09-148313Actual
1131089.002023-09-158363Actual
6507200.002023-04-178367Budget
16653246.002024-02-158314Actual
2777827.362024-12-1583212Actual
14175167.752023-11-158368Actual
1629948.632024-01-1683411Actual
283100.002022-11-158364Budget
33887271.002025-06-178365Actual
31639266.002025-04-168365Actual
32106167.782025-04-1683111Actual
2237035.872024-07-1583211Actual
27896234.592024-12-1583213Actual
38360450.002025-10-168314Actual
3488294.002025-07-168373Actual
1621781.612024-01-1683111Actual
15621183.002024-01-168314Actual
21281169.272024-06-178368Actual
3553479.482025-07-1683211Actual
37593353.002025-09-158317Actual
3343224.162025-05-1783212Actual
3685596.512025-08-1683112Actual
2144811.402024-06-1783511Actual
1694646.002024-02-158356Actual
11498169.002023-09-158364Actual
31391402.002025-04-168313Actual
2093281.002024-06-178316Actual
245239.272024-09-1483112Actual
742950.002023-05-188356Budget
976200.002022-11-158318Budget
1488238.002022-12-168315Actual
9400185.002023-07-168365Actual
601200.002022-11-158336Budget
2667200.002023-01-168365Actual
1954111.402024-04-1683612Actual
35852167.922025-07-1683213Actual
5382136.002023-03-188367Actual
15024295.002023-12-168317Actual
3918556.082025-10-1683212Actual
2269787.002024-08-158373Actual
1138921.002023-09-158373Actual
2106996.002024-06-178366Actual
36536551.092025-08-168318Actual
19717192.002024-05-178314Actual
728660.002023-05-188326Budget
2837290.002025-01-158346Actual
34141387.002025-06-178317Actual
8220200.002023-06-188315Budget
4120137.002023-02-158366Actual
29352293.002025-02-148315Actual
1131180.002023-09-158363Budget
4913165.002023-03-188365Actual
2458212.462024-09-1483612Actual
5508160.182023-03-188328Actual
2394218.002024-09-148326Actual
164455.012024-01-1683212Actual
1998369.002024-05-178346Actual
29387231.002025-02-148365Actual
346479.002023-02-158363Actual
9202200.002023-07-168314Budget
738393.002023-05-188346Actual
31302155.642025-03-1783213Actual
39038127.362025-10-1683411Actual
37887120.972025-09-1583411Actual
29677273.002025-02-148367Actual
16746185.002024-02-158315Actual
3443594.382025-06-1783411Actual
18689220.002024-04-168314Actual
10515146.002023-08-168365Actual
1735814.592024-02-1583511Actual
850479.002023-06-188346Actual
1390070.002023-11-158346Actual
13724203.002023-11-158315Actual
363200.002022-11-158315Budget
32961129.002025-05-178366Actual
4914200.002023-03-188365Budget
3373276.002025-06-178373Actual
9866200.002023-07-168367Budget
3100940.122025-03-1783211Actual
17129314.722024-02-158318Actual
12048187.002023-09-158317Actual
1387484.002023-11-158336Actual
11578204.002023-09-158315Actual
27220106.002024-12-158346Actual
3284834.002025-05-178326Actual
6366100.002023-04-178366Budget
7336138.002023-05-188336Actual
20192328.362024-05-178318Actual
2239746.502024-07-1583311Actual
35448257.152025-07-168368Actual
2234281.612024-07-1583111Actual
1895555.002024-04-168346Actual
222200.002022-11-158314Budget
32876130.002025-05-178336Actual
1446613.532023-11-1583612Actual
39277122.312025-10-1683113Actual
30208155.642025-02-1483613Actual
15059227.002023-12-168367Actual
23200285.932024-08-158318Actual
38864179.872025-10-168328Actual
21247195.022024-06-178328Actual
20840177.002024-06-178315Actual
504100.002022-11-158316Budget
2337545.442024-08-1583311Actual
4772178.002023-03-188364Actual
1493455.002023-12-168356Actual
999290.002023-07-168328Budget
34910451.002025-07-168314Actual
9806200.002023-07-168317Budget
1164100.002022-12-168313Budget
3405262.002025-06-178356Actual
1549132.002022-12-168365Actual
14769122.002023-12-168365Actual
26871282.002024-12-158363Actual
7894100.002023-06-188313Budget
2405467.002024-09-148366Actual
39157128.422025-10-1683112Actual
18604202.002024-04-168363Actual
182044.002022-12-168356Actual
34616197.572025-06-1783612Actual
19844135.002024-05-178365Actual
893780.002023-06-188368Budget
282165.002022-11-158364Actual
28902126.292025-01-1583112Actual
27692126.292024-12-1583611Actual
16839111.002024-02-158316Actual
34496167.782025-06-1783611Actual
5836280.002023-04-178314Budget
36153313.002025-08-168315Actual
14676114.002023-12-168364Actual
3865375.002025-10-168356Actual
18066268.002024-03-178317Actual
1627236.932024-01-1683311Actual
3075200.002023-01-168317Budget
11437260.002023-09-158314Actual
1251647.002023-10-168373Actual
4446100.002023-02-158368Budget
22284158.662024-07-158368Actual
332490.002023-01-168368Budget
33640344.002025-06-178313Actual
636779.002023-04-178366Actual
4524100.002023-03-188313Budget
28431111.002025-01-158366Actual
32014257.152025-04-168328Actual
3323155.632023-01-168368Actual
10924200.002023-08-168317Budget
8140200.002023-06-188364Budget
1223798.052023-09-158328Actual
17430.002022-11-158373Budget
30889207.152025-03-178328Actual
20782145.002024-06-178364Actual
23262155.632024-08-158368Actual
840955.002023-06-188326Actual
1191060.002023-09-158356Budget
19070265.002024-04-168317Actual
505133.002022-11-158316Actual
25141306.002024-10-158317Actual
24231169.272024-09-148328Actual
24203310.182024-09-148318Actual
16039230.002024-01-168367Actual
1591457.002024-01-168356Actual
3402694.002025-06-178346Actual
31604279.002025-04-168315Actual
10133121.002023-08-168313Actual
5089118.002023-03-188336Actual
34674157.402025-06-1783113Actual
7706200.002023-05-188318Budget
972788.002023-07-168366Actual
19751116.002024-05-178364Actual
32306124.172025-04-1683112Actual
2757760.332024-12-1583211Actual
26365222.302024-11-148368Actual
504151.002023-03-188326Actual
38125113.532025-09-1583113Actual
279440.002023-01-168326Budget
13630167.002023-11-158314Actual
14882109.002023-12-168336Actual
39337213.542025-10-1683613Actual
242535.002023-01-168373Actual
1583420.002024-01-168326Actual
5648100.002023-04-178313Budget
35885162.662025-07-1683613Actual
4338200.002023-02-158318Budget
8610112.002023-06-188366Actual
1726150.002022-12-168336Actual
14113338.972023-11-158318Actual
2139456.082024-06-1783311Actual
13239177.002023-10-168367Actual
2716647.002024-12-158326Actual
2727997.002024-12-158366Actual
20662221.002024-06-178363Actual
3673883.742025-08-1683411Actual
1027130.002023-08-168373Budget
30029118.852025-02-1483112Actual
2148251.822024-06-1783611Actual
3652157.002023-02-158364Actual
22965103.002024-08-158336Actual
17685175.002024-03-178314Actual
37001181.962025-08-1683213Actual
458474.002023-03-188363Actual
616453.002023-04-178326Actual
31036117.782025-03-1783311Actual
1289550.002023-10-168326Budget
2508495.002024-10-158366Actual
18929105.002024-04-168336Actual
7238136.002023-05-188316Actual
3290297.002025-05-178346Actual
2045448.632024-05-1783611Actual
10984200.002023-08-168367Budget
33760376.002025-06-178314Actual
32635493.002025-05-178314Actual
27194150.002024-12-158336Actual
37090436.002025-09-158313Actual
9726100.002023-07-168366Budget
37860116.722025-09-1583311Actual
2019151.002022-12-168367Actual
3446234.802025-06-1783511Actual
2648049.702024-11-1483311Actual
14557237.002023-12-168363Actual
8458140.002023-06-188336Actual
4852209.002023-03-188315Actual
11640100.002023-09-158365Budget
22251148.052024-07-158328Actual
29763213.212025-02-148328Actual
966942.002023-07-168356Actual
4851200.002023-03-188315Budget
3076248.002023-01-168317Actual
37245317.002025-09-158364Actual
3408492.002025-06-178366Actual
26304542.002024-11-148318Actual
1083126.842022-11-158368Actual
18781131.002024-04-168315Actual
9590.002022-11-158363Budget
10132100.002023-08-168313Budget
36188207.002025-08-168365Actual
2147151.082022-12-168328Actual
27457317.752024-12-158328Actual
21988122.002024-07-158336Actual
405960.002023-02-158356Budget
3632790.002025-08-168346Actual
12846109.002023-10-168316Actual
26990240.002024-12-158364Actual
1222102.002022-12-168363Actual
7160157.002023-05-188365Actual
5242100.002023-03-188366Budget
1064350.002023-08-168326Budget
17777135.002024-03-178315Actual
3635370.002025-08-168356Actual
691330.002023-05-188373Budget
977273.812022-11-158318Actual
33346113.532025-05-1783611Actual
6834103.002023-05-188363Actual
2662714.592024-11-1483112Actual
25733213.002024-11-148363Actual
4121100.002023-02-158366Budget
2538213.532024-10-1583211Actual
35003335.002025-07-168315Actual
2193376.002024-07-158316Actual
33138210.182025-05-178328Actual
2601062.002024-11-148316Actual
1632613.532024-01-1683511Actual
12991100.002023-10-168346Budget
144355.012023-11-1583212Actual
13759117.002023-11-158365Actual
2020100.002022-12-168367Budget
33795242.002025-06-178364Actual
3265114.722023-01-168328Actual
14053238.002023-11-158367Actual
11719100.002023-09-158316Budget
6213100.002023-04-178336Budget
3591245.002023-02-158314Actual
108490.002022-11-158368Budget
7099200.002023-05-188315Budget
20747241.002024-06-178314Actual
7567264.002023-05-188317Actual
1550200.002022-12-168365Budget
10738100.002023-08-168346Budget
3966136.002023-02-158336Actual
32248101.822025-04-1683611Actual
11577200.002023-09-158315Budget
3653200.002023-02-158364Budget
33052278.002025-05-178367Actual
25855187.002024-11-148364Actual
1836037.992024-03-1783411Actual
1851216.722024-03-1783612Actual
15179166.242023-12-168368Actual
3059860.002025-03-178326Actual
1349217.002022-12-168314Actual
2668200.002023-01-168365Budget
2653411.402024-11-1483511Actual
36386104.002025-08-168366Actual
1025134.422022-11-158328Actual
10595120.002023-08-168316Actual
2724650.002024-12-158356Actual
24851143.002024-10-158315Actual
11436200.002023-09-158314Budget
33018402.002025-05-178317Actual
5322169.002023-03-188317Actual
21875125.002024-07-158365Actual
2531100.002023-01-168364Budget
648100.002022-11-158346Budget
1890139.002024-04-168326Actual
35648115.652025-07-1683611Actual
10844115.002023-08-168366Actual
23644182.002024-09-148363Actual
234790.002023-01-168363Budget
1019289.002023-08-168363Actual
38686117.002025-10-168366Actual
3397240.002025-06-178326Actual
29259385.002025-02-148314Actual
4387178.362023-02-158328Actual
27048281.002024-12-158315Actual
14523296.002023-12-168313Actual
11718123.002023-09-158316Actual
279529.002023-01-168326Actual
1636043.312024-01-1683611Actual
16097342.002024-01-168318Actual
18220210.182024-03-178368Actual
31097126.292025-03-1783611Actual
29445112.002025-02-148316Actual
35942308.002025-08-168313Actual
18159288.972024-03-178318Actual
17530.002022-11-158373Actual
234674.002023-01-168363Actual
1523780.552023-12-1683111Actual
3106396.512025-03-1783411Actual
37338248.002025-09-158365Actual
2472200.002023-01-168314Budget
29174217.002025-02-148363Actual
22130222.002024-07-158317Actual
9342200.002023-07-168315Budget
3517780.002025-07-168346Actual
1800983.002024-03-178366Actual
35293356.002025-07-168317Actual
795490.002023-06-188363Actual
1830614.592024-03-1783211Actual
12626182.002023-10-168364Actual
1628100.002022-12-168316Budget
1686628.002024-02-158326Actual
23970117.002024-09-148336Actual
8611100.002023-06-188366Budget
35151132.002025-07-168336Actual
17191182.902024-02-158368Actual
9575138.002023-07-168336Actual
2839869.002025-01-158356Actual
6635100.002023-04-178328Budget
11172149.572023-08-168368Actual
2440453.952024-09-1483411Actual
6037164.002023-04-178365Actual
10983178.002023-08-168367Actual
33230185.872025-05-1783111Actual
3014969.672025-02-1483113Actual
36916151.832025-08-1683612Actual
3438141.192025-06-1783211Actual
1624511.402024-01-1683211Actual
3328576.292025-05-1783311Actual
3216200.002023-01-168318Budget
2432260.332024-09-1483111Actual
11969100.002023-09-158366Budget
25915234.002024-11-148315Actual
11250100.002023-09-158313Budget
33524134.592025-05-1783113Actual
30923313.212025-03-178368Actual
2610200.002023-01-168315Actual
34825224.002025-07-168363Actual
3331272.042025-05-1783411Actual
1990295.002024-05-178316Actual
513765.002023-03-188346Actual
2952688.002025-02-148346Actual
38898237.452025-10-168368Actual
12110200.002023-09-158367Budget
2340252.892024-08-1583411Actual
36061480.002025-08-168314Actual
3561518.842025-07-1683511Actual
3790200.002023-02-158365Budget
37477102.002025-09-158346Actual
1408154.002022-12-168364Actual
1959200.002022-12-168317Budget
10516100.002023-08-168365Budget
2204043.002024-07-158356Actual
1535377.362023-12-1683611Actual
38183266.172025-09-1583613Actual
2334841.192024-08-1583211Actual
26425101.822024-11-1483111Actual
13098100.002023-10-168366Budget
2535486.932024-10-1583111Actual
9944200.002023-07-168318Budget
36598219.272025-08-168368Actual
3603369.002025-08-168373Actual
2172143.002024-07-158373Actual
225155.012024-07-1583112Actual
36301144.002025-08-168336Actual
32670298.002025-05-178364Actual
1482792.002023-12-168316Actual
23857163.002024-09-148365Actual
7816108.662023-05-188368Actual
1733156.082024-02-1583411Actual
33404101.822025-05-1783112Actual
15117384.422023-12-168318Actual
27549179.492024-12-1583111Actual
346580.002023-02-158363Budget
20874181.002024-06-178365Actual
5090100.002023-03-188336Budget
10845100.002023-08-168366Budget
29735479.882025-02-148318Actual
27811211.402024-12-1583612Actual
10458180.002023-08-168315Actual
30861596.552025-03-178318Actual
31894371.002025-04-168317Actual
13240200.002023-10-168367Budget
2031186.932024-05-1783111Actual
174506.082024-02-1583112Actual
25698293.002024-11-148313Actual
1866147.002024-04-168373Actual
34733141.612025-06-1783613Actual
22852131.002024-08-158365Actual
1027036.002023-08-168373Actual
683590.002023-05-188363Budget
29910110.342025-02-1483311Actual
2000943.002024-05-178356Actual

Generated 2025-12-15 16:00:43.919 UTC