[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 6   

1097 items

NOTE: Only 1000 elements of total 1097 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12846109.002023-05-278316Actual
11063200.002023-03-278318Budget
31511423.002024-11-258314Actual
1176768.002023-04-268326Actual
25855187.002024-06-258364Actual
10379200.002023-03-278364Budget
15714146.002023-08-278315Actual
32425224.062024-11-2583213Actual
35648115.652025-02-2483611Actual
26425101.822024-06-2583111Actual
293859.002022-08-278356Actual
2746100.002022-08-278316Budget
1190945.002023-04-268356Actual
1251647.002023-05-278373Actual
11815100.002023-04-268336Budget
2878396.512024-08-2683411Actual
8081256.002023-01-278314Actual
2020100.002022-07-278367Budget
1727726.292023-09-2683211Actual
1303777.002023-05-278356Actual
30265417.002024-10-268313Actual
2727997.002024-07-268366Actual
19105259.002023-11-268367Actual
31155128.422024-10-2683112Actual
2786978.452024-07-2683113Actual
19717192.002023-12-278314Actual
144089.272023-06-2683112Actual
513765.002022-10-278346Actual
35767225.232025-02-2483612Actual
14018197.002023-06-268317Actual
2193376.002024-02-248316Actual
24203310.182024-04-258318Actual
11498169.002023-04-268364Actual
23200285.932024-03-268318Actual
21161178.002024-01-278367Actual
10691100.002023-03-278336Budget
8360100.002023-01-278316Budget
19598334.002023-12-278313Actual
102490.002022-06-268328Budget
32821144.002024-12-268316Actual
38067225.232025-04-2683612Actual
188088.002022-07-278366Actual
601200.002022-06-268336Budget
3750371.002025-04-268356Actual
1027130.002023-03-278373Budget
2201475.002024-02-248346Actual
5243112.002022-10-278366Actual
3438141.192025-01-2683211Actual
33887271.002025-01-268365Actual
7568200.002022-12-278317Budget
2154010.332024-01-2783112Actual
424200.002022-06-268365Budget
30889207.152024-10-268328Actual
2242453.952024-02-2483411Actual
37090436.002025-04-268313Actual
2057015.652023-12-2783612Actual
16125157.142023-08-278328Actual
17530.002022-06-268373Actual
13819108.002023-06-268316Actual
3488294.002025-02-248373Actual
2609156.002024-06-258346Actual
10594100.002023-03-278316Budget
11969100.002023-04-268366Budget
7489100.002022-12-278366Budget
1968994.002023-12-278373Actual
13239177.002023-05-278367Actual
17157126.842023-09-268328Actual
23107225.002024-03-268317Actual
1138921.002023-04-268373Actual
2207389.002024-02-248366Actual
2142153.952024-01-2783411Actual
2494476.002024-05-268316Actual
30571125.002024-10-268316Actual
1866147.002023-11-268373Actual
754107.002022-06-268366Actual
20253222.302023-12-278368Actual
7706200.002022-12-278318Budget
1694646.002023-09-268356Actual
27048281.002024-07-268315Actual
26332231.392024-06-258328Actual
16533358.002023-09-268313Actual
728660.002022-12-278326Budget
2136734.802024-01-2783211Actual
29294222.002024-09-258364Actual
37887120.972025-04-2683411Actual
21126195.002024-01-278317Actual
2147151.082022-07-278328Actual
3408492.002025-01-268366Actual
1686628.002023-09-268326Actual
423140.002022-06-268365Actual
3558884.802025-02-2483411Actual
795590.002023-01-278363Budget
33551148.622024-12-2683213Actual
35706134.802025-02-2483112Actual
11719100.002023-04-268316Budget
391650.002022-09-268326Budget
2346266.722024-03-2683611Actual
4259167.002022-09-268367Actual
3965100.002022-09-268336Budget
164189.272023-08-2783112Actual
6695100.002022-11-268368Budget
19957111.002023-12-278336Actual
11577200.002023-04-268315Budget
3100940.122024-10-2683211Actual
6507200.002022-11-268367Budget
3635370.002025-03-278356Actual
28609226.842024-08-268328Actual
5975200.002022-11-268315Budget
3325869.912024-12-2683211Actual
10984200.002023-03-278367Budget
17685175.002023-10-278314Actual
18159288.972023-10-278318Actual
22223295.032024-02-248318Actual
33524134.592024-12-2683113Actual
12564230.002023-05-278314Actual
14053238.002023-06-268367Actual
4710280.002022-10-278314Budget
12376124.002023-05-278313Actual
12767126.002023-05-278365Actual
2352010.332024-03-2683112Actual
17036237.002023-09-268317Actual
32458141.612024-11-2583613Actual
11639189.002023-04-268365Actual
3603369.002025-03-278373Actual
6834103.002022-12-278363Actual
4386100.002022-09-268328Budget
3106396.512024-10-2683411Actual
2579267.002024-06-258373Actual
17870113.002023-10-278316Actual
18066268.002023-10-278317Actual
795490.002023-01-278363Actual
3869129.002022-09-268316Actual
35885162.662025-02-2483613Actual
1726150.002022-07-278336Actual
19809163.002023-12-278315Actual
691233.002022-12-278373Actual
38836470.792025-05-278318Actual
1336780.002023-05-278328Budget
245239.272024-04-2583112Actual
29971116.722024-09-2583611Actual
2997100.002022-08-278366Budget
11863100.002023-04-268346Budget
505133.002022-06-268316Actual
1797736.002023-10-278356Actual
3556187.992025-02-2483311Actual
5322169.002022-10-278317Actual
2342914.592024-03-2683511Actual
2947238.002024-09-258326Actual
1191060.002023-04-268356Budget
775490.002022-12-278328Budget
37860116.722025-04-2683311Actual
2546326.292024-05-2683511Actual
2538213.532024-05-2683211Actual
3833264.002025-05-278373Actual
38956160.342025-05-2783111Actual
1842148.632023-10-2783611Actual
14882109.002023-07-278336Actual
1628100.002022-07-278316Budget
10692141.002023-03-278336Actual
15179166.242023-07-278368Actual
5836280.002022-11-268314Budget
32398139.852024-11-2583113Actual
466240.002022-10-278373Budget
24999121.002024-05-268336Actual
38152141.612025-04-2683213Actual
30803276.002024-10-268367Actual
9944200.002023-02-248318Budget
3790200.002022-09-268365Budget
1800983.002023-10-278366Actual
2473285.002022-08-278314Actual
130121.002022-07-278373Actual
571080.002022-11-268363Budget
23729224.002024-04-258314Actual
1131180.002023-04-268363Budget
21749196.002024-02-248314Actual
38360450.002025-05-278314Actual
3402100.002022-09-268313Budget
36061480.002025-03-278314Actual
1025134.422022-06-268328Actual
2144811.402024-01-2783511Actual
962377.002023-02-248346Actual
174506.082023-09-2683112Actual
37477102.002025-04-268346Actual
33052278.002024-12-268367Actual
28581554.122024-08-268318Actual
30091173.102024-09-2583612Actual
748886.002022-12-278366Actual
17565397.002023-10-278313Actual
20627372.002024-01-278313Actual
27371266.002024-07-268367Actual
31928311.002024-11-258367Actual
8689180.002023-01-278317Actual
34262281.392025-01-268328Actual
3221536.932024-11-2583511Actual
1939228.422023-11-2683511Actual
18723137.002023-11-268364Actual
33018402.002024-12-268317Actual
5976206.002022-11-268315Actual
29855184.812024-09-2583111Actual
2402264.002024-04-258356Actual
38488293.002025-05-278365Actual
20782145.002024-01-278364Actual
26956372.002024-07-268314Actual
34825224.002025-02-248363Actual
10983178.002023-03-278367Actual
2234281.612024-02-2483111Actual
3071190.002024-10-268366Actual
12298100.002023-04-268368Budget
11640100.002023-04-268365Budget
1165142.002022-07-278313Actual
283100.002022-06-268364Budget
154118.212023-07-2783112Actual
1395988.002023-06-268366Actual
5136100.002022-10-278346Budget
1847911.402023-10-2783112Actual
14175167.752023-06-268368Actual
972788.002023-02-248366Actual
16781185.002023-09-268365Actual
3517780.002025-02-248346Actual
1360291.002023-06-268373Actual
4772178.002022-10-278364Actual
7755116.232022-12-278328Actual
30420310.002024-10-268364Actual
24231169.272024-04-258328Actual
504100.002022-06-268316Budget
30300242.002024-10-268363Actual
2148251.822024-01-2783611Actual
29082155.642024-08-2683613Actual
55346.002022-06-268326Actual
30513241.002024-10-268365Actual
35293356.002025-02-248317Actual
36564217.752025-03-278328Actual
571183.002022-11-268363Actual
35448257.152025-02-248368Actual
13428191.992023-05-278368Actual
28106493.002024-08-268314Actual
15807100.002023-08-278316Actual
39157128.422025-05-2783112Actual
6775155.002022-12-278313Actual
2502566.002024-05-268346Actual
9017127.002023-02-248313Actual
3718290.002025-04-268373Actual
28233256.002024-08-268365Actual
1487200.002022-07-278315Budget
14769122.002023-07-278365Actual
4993100.002022-10-278316Budget
12047200.002023-04-268317Budget
12109138.002023-04-268367Actual
3172439.002024-11-258326Actual
22165225.002024-02-248367Actual
5089118.002022-10-278336Actual
30768358.002024-10-268317Actual
1493455.002023-07-278356Actual
29445112.002024-09-258316Actual
28021254.002024-08-268363Actual
16688124.002023-09-268364Actual
27896234.592024-07-2683213Actual
33138210.182024-12-268328Actual
5569100.002022-10-278368Budget
907786.002023-02-248363Actual
2207158.662022-07-278368Actual
1959200.002022-07-278317Budget
11816137.002023-04-268336Actual
1019289.002023-03-278363Actual
23857163.002024-04-258365Actual
2531100.002022-08-278364Budget
31426215.002024-11-258363Actual
13318288.972023-05-278318Actual
3216192.252024-11-2583311Actual
2172143.002024-02-248373Actual
8219184.002023-01-278315Actual
30029118.852024-09-2583112Actual
4446100.002022-09-268368Budget
16039230.002023-08-278367Actual
36188207.002025-03-278365Actual
10319200.002023-03-278314Budget
3671189.062025-03-2783311Actual
2093281.002024-01-278316Actual
2535486.932024-05-2683111Actual
5508160.182022-10-278328Actual
1583420.002023-08-278326Actual
2609200.002022-08-278315Budget
1196893.002023-04-268366Actual
6586266.242022-11-268318Actual
2955256.002024-09-258356Actual
22965103.002024-03-268336Actual
7816108.662022-12-278368Actual
1559360.002023-08-278373Actual
1064350.002023-03-278326Budget
1384628.002023-06-268326Actual
34100.002022-06-268313Budget
182044.002022-07-278356Actual
36246150.002025-03-278316Actual
21630312.002024-02-248313Actual
32515344.002024-12-268313Actual
27336332.002024-07-268317Actual
2807891.002024-08-268373Actual
33466170.982024-12-2683612Actual
630860.002022-11-268356Budget
5461345.032022-10-278318Actual
2890100.002022-08-278346Budget
3862777.002025-05-278346Actual
5896200.002022-11-268364Budget
181950.002022-07-278356Budget
4200158.002022-09-268317Actual
3213482.682024-11-2583211Actual
25698293.002024-06-258313Actual
37033157.402025-03-2783613Actual
35328296.002025-02-248367Actual
19225157.142023-11-268368Actual
33172257.152024-12-268368Actual
36386104.002025-03-278366Actual
28140242.002024-08-268364Actual
12377100.002023-05-278313Budget
9341163.002023-02-248315Actual
37593353.002025-04-268317Actual
13099101.002023-05-278366Actual
3067858.002024-10-268356Actual
27194150.002024-07-268336Actual
174776.082023-09-2683212Actual
34353215.662025-01-2683111Actual
2095930.002024-01-278326Actual
3553479.482025-02-2483211Actual
1895555.002023-11-268346Actual
2139456.082024-01-2783311Actual
3627336.002025-03-278326Actual
3402694.002025-01-268346Actual
32306124.172024-11-2583112Actual
1387484.002023-06-268336Actual
7567264.002022-12-278317Actual
1423567.782023-06-2683111Actual
23262155.632024-03-268368Actual
2446584.802024-04-2583611Actual
2004278.002023-12-278366Actual
2019151.002022-07-278367Actual
3865375.002025-05-278356Actual
10515146.002023-03-278365Actual
7335100.002022-12-278336Budget
1750816.722023-09-2683612Actual
32607118.002024-12-268373Actual
6696149.572022-11-268368Actual
2724650.002024-07-268356Actual
34295219.272025-01-268368Actual
32635493.002024-12-268314Actual
999290.002023-02-248328Budget
14113338.972023-06-268318Actual
3292850.002024-12-268356Actual
10923197.002023-03-278317Actual
27220106.002024-07-268346Actual
13724203.002023-06-268315Actual
6635100.002022-11-268328Budget
1692072.002023-09-268346Actual
2293721.002024-03-268326Actual
13366146.542023-05-278328Actual
2106996.002024-01-278366Actual
840955.002023-01-278326Actual
1426313.532023-06-2683211Actual
3118344.382024-10-2683212Actual
3685596.512025-03-2783112Actual
25176221.002024-05-268367Actual
11718123.002023-04-268316Actual
1482792.002023-07-278316Actual
3906515.652025-05-2783511Actual
2615066.002024-06-258366Actual
9342200.002023-02-248315Budget
11499200.002023-04-268364Budget
3265114.722022-08-278328Actual
29387231.002024-09-258365Actual
35414217.752025-02-248328Actual
3966136.002022-09-268336Actual
234790.002022-08-278363Budget
32670298.002024-12-268364Actual
1222102.002022-07-278363Actual
4524100.002022-10-278313Budget
279529.002022-08-278326Actual
225155.012024-02-2483112Actual
38125113.532025-04-2683113Actual
915530.002023-02-248373Budget
25234367.752024-05-268318Actual
8830200.002023-01-278318Budget
27811211.402024-07-2683612Actual
578840.002022-11-268373Budget
8361153.002023-01-278316Actual
3323155.632022-08-278368Actual
20840177.002024-01-278315Actual
7099200.002022-12-278315Budget
803330.002023-01-278373Budget
2648049.702024-06-2583311Actual
3676543.312025-03-2783511Actual
1998369.002023-12-278346Actual
177398.002022-07-278346Actual
22605351.002024-03-268313Actual
15656141.002023-08-278364Actual
1739280.552023-09-2683611Actual
33795242.002025-01-268364Actual
3789206.002022-09-268365Actual
27429429.882024-07-268318Actual
4992116.002022-10-278316Actual
24759220.002024-05-268314Actual
6366100.002022-11-268366Budget
7238136.002022-12-278316Actual
2543634.802024-05-2683411Actual
977273.812022-06-268318Actual
504151.002022-10-278326Actual
13759117.002023-06-268365Actual
2923196.002024-09-258373Actual
10378135.002023-03-278364Actual
7336138.002022-12-278336Actual
2472200.002022-08-278314Budget
616453.002022-11-268326Actual
33945133.002025-01-268316Actual
29022122.312024-08-2683113Actual
23609331.002024-04-258313Actual
26779162.662024-06-2583613Actual
1461444.002023-07-278373Actual
2668200.002022-08-278365Budget
36598219.272025-03-278368Actual
11062295.032023-03-278318Actual
34733141.612025-01-2683613Actual
7159200.002022-12-278365Budget
728763.002022-12-278326Actual
33230185.872024-12-2683111Actual
5648100.002022-11-268313Budget
5381200.002022-10-278367Budget
31697124.002024-11-258316Actual
255548.212024-05-2683112Actual
37001181.962025-03-2783213Actual
4338200.002022-09-268318Budget
2045448.632023-12-2783611Actual
2645343.312024-06-2583211Actual
6260100.002022-11-268346Budget
20220178.362023-12-278328Actual
9726100.002023-02-248366Budget
18220210.182023-10-278368Actual
1789732.002023-10-278326Actual
1531950.762023-07-2783411Actual
2432260.332024-04-2583111Actual
887890.002023-01-278328Budget
18569419.002023-11-268313Actual
1928381.612023-11-2683111Actual
164455.012023-08-2783212Actual
1960190.002022-07-278317Actual
4199200.002022-09-268317Budget
3177881.002024-11-258346Actual
5460200.002022-10-278318Budget
39099147.572025-05-2783611Actual
26304542.002024-06-258318Actual
1833337.992023-10-2783311Actual
3014969.672024-09-2583113Actual
20099258.002023-12-278317Actual
3732167.002022-09-268315Actual
6774100.002022-12-278313Budget
25950202.002024-06-258365Actual
17777135.002023-10-278315Actual
6508180.002022-11-268367Actual
1289550.002023-05-278326Budget
20192328.362023-12-278318Actual
37627303.002025-04-268367Actual
2610200.002022-08-278315Actual
31097126.292024-10-2683611Actual
2549667.782024-05-2683611Actual
8282200.002023-01-278365Budget
35003335.002025-02-248315Actual
19070265.002023-11-268317Actual
37303301.002025-04-268315Actual
242535.002022-08-278373Actual
24674223.002024-05-268363Actual
2269787.002024-03-268373Actual
16004256.002023-08-278317Actual
9479140.002023-02-248316Actual
15862115.002023-08-278336Actual
12626182.002023-05-278364Actual
3668466.722025-03-2783211Actual
27491211.692024-07-268368Actual
35038195.002025-02-248365Actual
37338248.002025-04-268365Actual
25262179.872024-05-268328Actual
15024295.002023-07-278317Actual
15536197.002023-08-278363Actual
2405467.002024-04-258366Actual
1933822.042023-11-2683311Actual
2837290.002024-08-268346Actual
3075200.002022-08-278317Budget
222200.002022-06-268314Budget
23142257.002024-03-268367Actual
13427100.002023-05-278368Budget
29763213.212024-09-258328Actual
14676114.002023-07-278364Actual
2157314.592024-01-2783612Actual
26365222.302024-06-258368Actual
22852131.002024-03-268365Actual
1490864.002023-07-278346Actual
32876130.002024-12-268336Actual
1526513.532023-07-2783211Actual
10739117.002023-03-278346Actual
28198264.002024-08-268315Actual
8457100.002023-01-278336Budget
1851216.722023-10-2783612Actual
214690.002022-07-278328Budget
220890.002022-07-278368Budget
6960220.002022-12-278314Actual
38898237.452025-05-278368Actual
363200.002022-06-268315Budget
405960.002022-09-268356Budget
2844150.002022-08-278336Actual
21783103.002024-02-248364Actual
16839111.002023-09-268316Actual
1435051.822023-06-2683611Actual
10844115.002023-03-278366Actual
2601062.002024-06-258316Actual
23764167.002024-04-258364Actual
37245317.002025-04-268364Actual
37685454.122025-04-268318Actual
28291135.002024-08-268316Actual
326490.002022-08-278328Budget
855250.002023-01-278356Budget
6116107.002022-11-268316Actual
5837278.002022-11-268314Actual
2473142.002024-05-268373Actual
1349217.002022-07-278314Actual
11437260.002023-04-268314Actual
34701171.432025-01-2683213Actual
7160157.002022-12-278365Actual
29910110.342024-09-2583311Actual
282165.002022-06-268364Actual
22760121.002024-03-268364Actual
18929105.002023-11-268336Actual
23915113.002024-04-258316Actual
36443414.002025-03-278317Actual
1027036.002023-03-278373Actual
8080200.002023-01-278314Budget
12991100.002023-05-278346Budget
648100.002022-06-268346Budget
23822179.002024-04-258315Actual
36478290.002025-03-278367Actual
2893025.232024-08-2683212Actual
15145143.512023-07-278328Actual
458474.002022-10-278363Actual
23644182.002024-04-258363Actual
8141175.002023-01-278364Actual
24111251.002024-04-258317Actual
1830614.592023-10-2783211Actual
1544416.722023-07-2783612Actual
2133962.462024-01-2783111Actual
14523296.002023-07-278313Actual
35852167.922025-02-2483213Actual
4445157.142022-09-268368Actual
4387178.362022-09-268328Actual
2237035.872024-02-2483211Actual
24264234.422024-04-258368Actual
1186286.002023-04-268346Actual
17600237.002023-10-278363Actual
1485436.002023-07-278326Actual
29937103.952024-09-2583411Actual
18101158.002023-10-278367Actual
2031186.932023-12-2783111Actual
967050.002023-02-248356Budget
1838711.402023-10-2783511Actual
2301767.002024-03-268356Actual
17129314.722023-09-268318Actual
37451120.002025-04-268336Actual
3405262.002025-01-268356Actual
14557237.002023-07-278363Actual
1431735.872023-06-2683411Actual
8751200.002023-01-278367Budget
2561310.332024-05-2683612Actual
14141137.452023-06-268328Actual
5090100.002022-10-278336Budget
1549132.002022-07-278365Actual
38546106.002025-05-278316Actual
29259385.002024-09-258314Actual
13240200.002023-05-278367Budget
19751116.002023-12-278364Actual
293750.002022-08-278356Budget
2747110.002022-08-278316Actual
1078668.002023-03-278356Actual
26746227.572024-06-2583213Actual
16568211.002023-09-268363Actual
14734194.002023-07-278315Actual
39038127.362025-05-2783411Actual
2692895.002024-07-268373Actual
35123.002022-06-268313Actual
1662599.002023-09-268373Actual
2656852.892024-06-2583611Actual
2458212.462024-04-2583612Actual
2497120.002024-05-268326Actual
27750136.932024-07-2683112Actual
2831834.002024-08-268326Actual
1627236.932023-08-2783311Actual
39277122.312025-05-2783113Actual
31837102.002024-11-258366Actual
4525113.002022-10-278313Actual
3783332.672025-04-2683211Actual
17925125.002023-10-278336Actual
24639372.002024-05-268313Actual
1409100.002022-07-278364Budget
20662221.002024-01-278363Actual
4851200.002022-10-278315Budget
2305095.002024-03-268366Actual
8281140.002023-01-278365Actual
130030.002022-07-278373Budget
6117100.002022-11-268316Budget
840860.002023-01-278326Budget
1765741.002023-10-278373Actual
8752169.002023-01-278367Actual
896100.002022-06-268367Budget
743039.002022-12-278356Actual
2875687.992024-08-2683311Actual
27081195.002024-07-268365Actual
30923313.212024-10-268368Actual
29642383.002024-09-258317Actual
6037164.002022-11-268365Actual
32961129.002024-12-268366Actual
242430.002022-08-278373Budget
9806200.002023-02-248317Budget
26871282.002024-07-268363Actual
391764.002022-09-268326Actual
2394218.002024-04-258326Actual
31217188.002024-10-2683612Actual
962280.002023-02-248346Budget
1138830.002023-04-268373Budget
5897133.002022-11-268364Actual
1936540.122023-11-2683411Actual
33110425.332024-12-268318Actual
3290297.002024-12-268346Actual
27929243.362024-07-2683613Actual
35236101.002025-02-248366Actual
2204043.002024-02-248356Actual
3561518.842025-02-2483511Actual
30478264.002024-10-268315Actual
22640202.002024-03-268363Actual
836178.002022-06-268317Actual
1901394.002023-11-268366Actual
13543250.002023-06-268363Actual
7628200.002022-12-278367Budget
2662714.592024-06-2583112Actual
6214140.002022-11-268336Actual
31894371.002024-11-258317Actual
7100152.002022-12-278315Actual
742950.002022-12-278356Budget
3217304.122022-08-278318Actual
1408154.002022-07-278364Actual
5382136.002022-10-278367Actual
3791417.782025-04-2683511Actual
21219395.032024-01-278318Actual
35976233.002025-03-278363Actual
2101379.002024-01-278346Actual
33640344.002025-01-268313Actual
1647610.332023-08-2783612Actual
9575138.002023-02-248336Actual
10318217.002023-03-278314Actual
6445264.002022-11-268317Actual
13630167.002023-06-268314Actual
1725200.002022-07-278336Budget
2508495.002024-05-268366Actual
9399200.002023-02-248365Budget
3731200.002022-09-268315Budget
55240.002022-06-268326Budget
69550.002022-06-268356Budget
2540932.672024-05-2683311Actual
976200.002022-06-268318Budget
3800586.932025-04-2683112Actual
279440.002022-08-278326Budget
11171100.002023-03-278368Budget
32550209.002024-12-268363Actual
25141306.002024-05-268317Actual
2286100.002022-08-278313Budget
8220200.002023-01-278315Budget
13177174.002023-05-278317Actual
518464.002022-10-278356Actual
1348200.002022-07-278314Budget
2666115.652024-06-2583612Actual
26990240.002024-07-268364Actual
34790375.002025-02-248313Actual
36095284.002025-03-278364Actual
2299160.002024-03-268346Actual
3688324.162025-03-2783212Actual
27631100.762024-07-2683411Actual
3059860.002024-10-268326Actual
1019380.002023-03-278363Budget
3918556.082025-05-2783212Actual
10595120.002023-03-278316Actual
12990112.002023-05-278346Actual
35096102.002025-02-248316Actual
8690200.002023-01-278317Budget
9993196.542023-02-248328Actual
3591245.002022-09-268314Actual
12189200.002023-04-268318Budget
38453253.002025-05-278315Actual
3512345.002025-02-248326Actual
13098100.002023-05-278366Budget
2988341.192024-09-2583211Actual
30208155.642024-09-2583613Actual
1429051.822023-06-2683311Actual
24851143.002024-05-268315Actual
4773200.002022-10-278364Budget
354240.002022-09-268373Budget
38395235.002025-05-278364Actual
3180460.002024-11-258356Actual
9400185.002023-02-248365Actual
4120137.002022-09-268366Actual
22818173.002024-03-268315Actual
18689220.002023-11-268314Actual
1827867.782023-10-2783111Actual
2653411.402024-06-2583511Actual
31334159.152024-10-2683613Actual
1588864.002023-08-278346Actual
34234466.242025-01-268318Actual
755100.002022-06-268366Budget
3520351.002025-02-248356Actual
636779.002022-11-268366Actual
21247195.022024-01-278328Actual
28346163.002024-08-268336Actual
37747296.542025-04-268368Actual
7627191.002022-12-278367Actual
1390070.002023-06-268346Actual
34408101.822025-01-2683311Actual
28902126.292024-08-2683112Actual
3328576.292024-12-2683311Actual
21988122.002024-02-248336Actual
7020162.002022-12-278364Actual
1488238.002022-07-278315Actual
1243976.002023-05-278363Actual
28488445.002024-08-268317Actual
3216200.002022-08-278318Budget
29139397.002024-09-258313Actual
6634135.932022-11-268328Actual
10924200.002023-03-278317Budget
2872951.822024-08-2683211Actual
37536118.002025-04-268366Actual
2650746.502024-06-2583411Actual
1636043.312023-08-2783611Actual
1594778.002023-08-278366Actual
17719137.002023-10-278364Actual
35942308.002025-03-278313Actual
33675205.002025-01-268363Actual
23228152.602024-03-268328Actual
4711240.002022-10-278314Actual
37805136.932025-04-2683111Actual
26209320.002024-06-258317Actual
6261114.002022-11-268346Actual
8611100.002023-01-278366Budget
1064246.002023-03-278326Actual
15117384.422023-07-278318Actual
12565200.002023-05-278314Budget
1164100.002022-07-278313Budget
7021200.002022-12-278364Budget
9478100.002023-02-248316Budget
16653246.002023-09-268314Actual
34000144.002025-01-268336Actual
31546240.002024-11-258364Actual
12297129.872023-04-268368Actual
3138100.002022-08-278367Budget
2671974.942024-06-2583113Actual
3005725.232024-09-2583212Actual
33404101.822024-12-2683112Actual
234674.002022-08-278363Actual
1446613.532023-06-2683612Actual
9263200.002023-02-248364Budget
19632220.002023-12-278363Actual
16894106.002023-09-268336Actual
5242100.002022-10-278366Budget
25296187.452024-05-268368Actual
8879135.932023-01-278328Actual
518360.002022-10-278356Budget
2099260.182022-07-278318Actual
3035794.002024-10-268373Actual
2777827.362024-07-2683212Actual
28964153.952024-08-2683612Actual
12705215.002023-05-278315Actual
39304231.082025-05-2783213Actual
952751.002023-02-248326Actual
2098200.002022-07-278318Budget
30176181.962024-09-2583213Actual
4121100.002022-09-268366Budget
32340168.852024-11-2583612Actual
1795156.002023-10-278346Actual
3573456.082025-02-2483212Actual
1724970.972023-09-2683111Actual
30981148.632024-10-2683111Actual
29174217.002024-09-258363Actual
34910451.002025-02-248314Actual
1005380.002023-02-248368Budget
167749.002022-07-278326Actual
1289442.002023-05-278326Actual
34176222.002025-01-268367Actual
36797100.762025-03-2783611Actual
1887474.002023-11-268316Actual
3331272.042024-12-2683411Actual
20987115.002024-01-278336Actual
1992936.002023-12-278326Actual
3284834.002024-12-268326Actual
28701185.872024-08-2683111Actual
5570141.992022-10-278368Actual
2611748.002024-06-258356Actual
5509100.002022-10-278328Budget
12768100.002023-05-278365Budget
6587200.002022-11-268318Budget
33853252.002025-01-268315Actual
25820270.002024-06-258314Actual
38183266.172025-04-2683613Actual
34616197.572025-01-2683612Actual
12847100.002023-05-278316Budget
7895114.002023-01-278313Actual
38240375.002025-05-278313Actual
602130.002022-06-268336Actual
31604279.002024-11-258315Actual
578942.002022-11-268373Actual
1550200.002022-07-278365Budget
35151132.002025-02-248336Actual
24145188.002024-04-258367Actual
36916151.832025-03-2783612Actual
781580.002022-12-278368Budget
2435026.292024-04-2583211Actual
22130222.002024-02-248317Actual
4013101.002022-09-268346Actual
18781131.002023-11-268315Actual
10133121.002023-03-278313Actual
1836037.992023-10-2783411Actual
64984.002022-06-268346Actual
32014257.152024-11-258328Actual
1591457.002023-08-278356Actual
19163437.452023-11-268318Actual
1942567.782023-11-2683611Actual
9576100.002023-02-248336Budget
346479.002022-09-268363Actual
32728293.002024-12-268315Actual
33583238.102024-12-2683613Actual
8140200.002023-01-278364Budget
12627200.002023-05-278364Budget
1697998.002023-09-268366Actual
9805223.002023-02-248317Actual
6213100.002022-11-268336Budget
29049232.842024-08-2683213Actual
3373276.002025-01-268373Actual
2287139.002022-08-278313Actual
1243880.002023-05-278363Budget
15749163.002023-08-278365Actual
38864179.872025-05-278328Actual
1083126.842022-06-268368Actual
10516100.002023-03-278365Budget
27986398.002024-08-268313Actual
1954111.402023-11-2683612Actual
1733156.082023-09-2683411Actual
2036622.042023-12-2783311Actual
28844100.762024-08-2683611Actual
2033925.232023-12-2783211Actual
10738100.002023-03-278346Budget
34554110.342025-01-2683112Actual
6446200.002022-11-268317Budget
1111080.002023-03-278328Budget
11250100.002023-04-268313Budget
1223680.002023-04-268328Budget
31036117.782024-10-2683311Actual
194835.012023-11-2683112Actual
1535377.362023-07-2783611Actual
17191182.902023-09-268368Actual
1990295.002023-12-278316Actual
3127587.222024-10-2683113Actual
4913165.002022-10-278365Actual
13664153.002023-06-268364Actual
37947123.102025-04-2683611Actual
32106167.782024-11-2583111Actual
3632790.002025-03-278346Actual
31986478.362024-11-258318Actual
37713304.122025-04-268328Actual
15059227.002023-07-278367Actual
1303860.002023-05-278356Budget
2843200.002022-08-278336Budget
3065271.002024-10-268346Actual
31391402.002024-11-258313Actual
21875125.002024-02-248365Actual
21664232.002024-02-248363Actual
17430.002022-06-268373Budget
3076248.002022-08-278317Actual
94102.002022-06-268363Actual
2603721.002024-06-258326Actual
364172.002022-06-268315Actual
11436200.002023-04-268314Budget
11172149.572023-03-278368Actual
2399677.002024-04-258346Actual
1392651.002023-06-268356Actual
10845100.002023-03-278366Budget
32763282.002024-12-268365Actual
3901173.102025-05-2783311Actual
458580.002022-10-278363Budget
9262196.002023-02-248364Actual
2530147.002022-08-278364Actual
22284158.662024-02-248368Actual
34674157.402025-01-2683113Actual
37210471.002025-04-268314Actual
33346113.532024-12-2683611Actual
2332063.532024-03-2683111Actual
31302155.642024-10-2683213Actual
13319200.002023-05-278318Budget
835200.002022-06-268317Budget
167640.002022-07-278326Budget
2291089.002024-03-268316Actual
21281169.272024-01-278368Actual
12048187.002023-04-268317Actual
9865139.002023-02-248367Actual
1223798.052023-04-268328Actual
35386466.242025-02-248318Actual
3343224.162024-12-2683212Actual
9945361.692023-02-248318Actual
12706200.002023-05-278315Budget
26836345.002024-07-268313Actual
15621183.002023-08-278314Actual
9202200.002023-02-248314Budget
1621781.612023-08-2783111Actual
4852209.002022-10-278315Actual
2245784.802024-02-2483611Actual
27692126.292024-07-2683611Actual
16746185.002023-09-268315Actual
195106.082023-11-2683212Actual
35506146.512025-02-2483111Actual
354340.002022-09-268373Actual
10132100.002023-03-278313Budget
2042028.422023-12-2783511Actual
38601155.002025-05-278336Actual
10457200.002023-03-278315Budget
12188245.032023-04-268318Actual
2996130.002022-08-278366Actual
18604202.002023-11-268363Actual
2254817.782024-02-2483612Actual
3857360.002025-05-278326Actual
2239746.502024-02-2483311Actual
3653200.002022-09-268364Budget
7707226.842022-12-278318Actual
245502.892024-04-2583212Actual
11111143.512023-03-278328Actual
4260200.002022-09-268367Budget
205128.212023-12-2783112Actual
3742339.002025-04-268326Actual
8610112.002023-01-278366Actual
20874181.002024-01-278365Actual
29352293.002024-09-258315Actual
23970117.002024-04-258336Actual
223217.002022-06-268314Actual
1890139.002023-11-268326Actual
803232.002023-01-278373Actual
19844135.002023-12-278365Actual
2891101.002022-08-278346Actual
3137138.002022-08-278367Actual
5649113.002022-11-268313Actual
27139104.002024-07-268316Actual
18816185.002023-11-268365Actual
38686117.002025-05-278366Actual
32248101.822024-11-2583611Actual
2370142.002024-04-258373Actual
3148387.002024-11-258373Actual
1772100.002022-07-278346Budget
683590.002022-12-278363Budget
893780.002023-01-278368Budget
907690.002023-02-248363Budget
1931114.592023-11-2683211Actual
9866200.002023-02-248367Budget
10458180.002023-03-278315Actual
1251730.002023-05-278373Budget
22251148.052024-02-248328Actual
38778255.002025-05-278367Actual
3458243.312025-01-2683212Actual
69655.002022-06-268356Actual
36974164.412025-03-2783113Actual
2839869.002024-08-268356Actual
32188108.212024-11-2583411Actual
3446234.802025-01-2683511Actual
2334841.192024-03-2683211Actual
3868100.002022-09-268316Budget
26065100.002024-06-258336Actual
18187135.932023-10-278328Actual
3590280.002022-09-268314Budget
738393.002022-12-278346Actual
24886147.002024-05-268365Actual
3397240.002025-01-268326Actual
1496779.002023-07-278366Actual
34496167.782025-01-2683611Actual
1881100.002022-07-278366Budget
29585102.002024-09-258366Actual
1629948.632023-08-2783411Actual
32048254.122024-11-258368Actual
2355212.462024-03-2683612Actual
255816.082024-05-2683212Actual
31752143.002024-11-258336Actual
3898473.102025-05-2783211Actual
28431111.002024-08-268366Actual
630751.002022-11-268356Actual
3403132.002022-09-268313Actual
1730435.872023-09-2683311Actual
20134160.002023-12-278367Actual
895143.002022-06-268367Actual
19191190.482023-11-268328Actual
738280.002022-12-278346Budget
2505134.002024-05-268356Actual
1624511.402023-08-2783211Actual
9203253.002023-02-248314Actual
30385393.002024-10-268314Actual
1632613.532023-08-2783511Actual
17071169.002023-09-268367Actual
108490.002022-06-268368Budget

Generated 2025-07-26 08:24:38.459 UTC