[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 61   

1042 items

NOTE: Only 1000 elements of total 1042 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002023-06-198315Budget
5382136.002023-03-198367Actual
282165.002022-11-168364Actual
38778255.002025-10-178367Actual
2207389.002024-07-168366Actual
26365222.302024-11-158368Actual
38956160.342025-10-1783111Actual
13366146.542023-10-178328Actual
28431111.002025-01-168366Actual
2505134.002024-10-168356Actual
14557237.002023-12-178363Actual
25950202.002024-11-158365Actual
2157314.592024-06-1883612Actual
1583420.002024-01-178326Actual
23200285.932024-08-168318Actual
10983178.002023-08-178367Actual
16688124.002024-02-168364Actual
505133.002022-11-168316Actual
34701171.432025-06-1883213Actual
35942308.002025-08-178313Actual
3718290.002025-09-168373Actual
3402100.002023-02-168313Budget
18604202.002024-04-178363Actual
29677273.002025-02-158367Actual
2147151.082022-12-178328Actual
2399677.002024-09-158346Actual
69550.002022-11-168356Budget
326490.002023-01-178328Budget
279529.002023-01-178326Actual
4524100.002023-03-198313Budget
2609200.002023-01-178315Budget
30768358.002025-03-188317Actual
2955256.002025-02-158356Actual
7755116.232023-05-198328Actual
7159200.002023-05-198365Budget
1544416.722023-12-1783612Actual
38686117.002025-10-178366Actual
2196031.002024-07-168326Actual
28609226.842025-01-168328Actual
22852131.002024-08-168365Actual
36301144.002025-08-178336Actual
38125113.532025-09-1683113Actual
24111251.002024-09-158317Actual
17191182.902024-02-168368Actual
2286100.002023-01-178313Budget
2881022.042025-01-1683511Actual
37033157.402025-08-1783613Actual
39219211.402025-10-1783612Actual
242430.002023-01-178373Budget
33853252.002025-06-188315Actual
1186286.002023-09-168346Actual
2648049.702024-11-1583311Actual
2494476.002024-10-168316Actual
8611100.002023-06-198366Budget
3833264.002025-10-178373Actual
10132100.002023-08-178313Budget
504151.002023-03-198326Actual
17530.002022-11-168373Actual
154118.212023-12-1783112Actual
17870113.002024-03-188316Actual
32188108.212025-04-1783411Actual
4913165.002023-03-198365Actual
578942.002023-04-188373Actual
9262196.002023-07-178364Actual
2301767.002024-08-168356Actual
32607118.002025-05-188373Actual
17777135.002024-03-188315Actual
3408492.002025-06-188366Actual
5243112.002023-03-198366Actual
32458141.612025-04-1783613Actual
27750136.932024-12-1683112Actual
26304542.002024-11-158318Actual
3106396.512025-03-1883411Actual
458474.002023-03-198363Actual
29049232.842025-01-1683213Actual
2440453.952024-09-1583411Actual
17719137.002024-03-188364Actual
1992936.002024-05-188326Actual
1446613.532023-11-1683612Actual
3653200.002023-02-168364Budget
7238136.002023-05-198316Actual
4711240.002023-03-198314Actual
2988341.192025-02-1583211Actual
1686628.002024-02-168326Actual
2546326.292024-10-1683511Actual
7489100.002023-05-198366Budget
518464.002023-03-198356Actual
6117100.002023-04-188316Budget
17430.002022-11-168373Budget
31426215.002025-04-178363Actual
7021200.002023-05-198364Budget
11719100.002023-09-168316Budget
466342.002023-03-198373Actual
293750.002023-01-178356Budget
1423567.782023-11-1683111Actual
23822179.002024-09-158315Actual
3127587.222025-03-1883113Actual
3668466.722025-08-1783211Actual
2293721.002024-08-168326Actual
2437735.872024-09-1583311Actual
3172439.002025-04-178326Actual
4013101.002023-02-168346Actual
11815100.002023-09-168336Budget
2446584.802024-09-1583611Actual
24793104.002024-10-168364Actual
27048281.002024-12-168315Actual
12564230.002023-10-178314Actual
29352293.002025-02-158315Actual
850580.002023-06-198346Budget
34945290.002025-07-178364Actual
18101158.002024-03-188367Actual
2893025.232025-01-1683212Actual
214690.002022-12-178328Budget
3783332.672025-09-1683211Actual
332490.002023-01-178368Budget
10319200.002023-08-178314Budget
11436200.002023-09-168314Budget
15059227.002023-12-178367Actual
2650746.502024-11-1583411Actual
29910110.342025-02-1583311Actual
1019289.002023-08-178363Actual
4339219.272023-02-168318Actual
1392651.002023-11-168356Actual
234790.002023-01-178363Budget
2472200.002023-01-178314Budget
9263200.002023-07-178364Budget
5569100.002023-03-198368Budget
15807100.002024-01-178316Actual
2923196.002025-02-158373Actual
1765741.002024-03-188373Actual
1833337.992024-03-1883311Actual
2561310.332024-10-1683612Actual
37303301.002025-09-168315Actual
37210471.002025-09-168314Actual
30571125.002025-03-188316Actual
20840177.002024-06-188315Actual
1750816.722024-02-1683612Actual
7627191.002023-05-198367Actual
19632220.002024-05-188363Actual
35386466.242025-07-178318Actual
2609156.002024-11-158346Actual
29735479.882025-02-158318Actual
26779162.662024-11-1583613Actual
2103958.002024-06-188356Actual
3791417.782025-09-1683511Actual
3901173.102025-10-1783311Actual
108490.002022-11-168368Budget
25234367.752024-10-168318Actual
36386104.002025-08-178366Actual
22818173.002024-08-168315Actual
31752143.002025-04-178336Actual
3868100.002023-02-168316Budget
1164100.002022-12-178313Budget
6961200.002023-05-198314Budget
2844150.002023-01-178336Actual
1647610.332024-01-1783612Actual
11969100.002023-09-168366Budget
30923313.212025-03-188368Actual
10595120.002023-08-178316Actual
29174217.002025-02-158363Actual
1847911.402024-03-1883112Actual
33018402.002025-05-188317Actual
2579267.002024-11-158373Actual
30861596.552025-03-188318Actual
22251148.052024-07-168328Actual
17071169.002024-02-168367Actual
2535486.932024-10-1683111Actual
1629948.632024-01-1783411Actual
7099200.002023-05-198315Budget
1942567.782024-04-1783611Actual
346580.002023-02-168363Budget
2611748.002024-11-158356Actual
2057015.652024-05-1883612Actual
195106.082024-04-1783212Actual
31928311.002025-04-178367Actual
354240.002023-02-168373Budget
36443414.002025-08-178317Actual
18781131.002024-04-178315Actual
840860.002023-06-198326Budget
3688324.162025-08-1783212Actual
27896234.592024-12-1683213Actual
8282200.002023-06-198365Budget
14523296.002023-12-178313Actual
29500153.002025-02-158336Actual
3216200.002023-01-178318Budget
896100.002022-11-168367Budget
1196893.002023-09-168366Actual
1901394.002024-04-178366Actual
29855184.812025-02-1583111Actual
3076248.002023-01-178317Actual
5836280.002023-04-188314Budget
14113338.972023-11-168318Actual
2148251.822024-06-1883611Actual
17685175.002024-03-188314Actual
2234281.612024-07-1683111Actual
2042028.422024-05-1883511Actual
31604279.002025-04-178315Actual
13178200.002023-10-178317Budget
245239.272024-09-1583112Actual
2615066.002024-11-158366Actual
18689220.002024-04-178314Actual
1550200.002022-12-178365Budget
1027130.002023-08-178373Budget
34176222.002025-06-188367Actual
242535.002023-01-178373Actual
10692141.002023-08-178336Actual
21875125.002024-07-168365Actual
2668200.002023-01-178365Budget
2747110.002023-01-178316Actual
15656141.002024-01-178364Actual
3652157.002023-02-168364Actual
64984.002022-11-168346Actual
7239100.002023-05-198316Budget
1629111.002022-12-178316Actual
9202200.002023-07-178314Budget
33138210.182025-05-188328Actual
3443594.382025-06-1883411Actual
33346113.532025-05-1883611Actual
34295219.272025-06-188368Actual
1890139.002024-04-178326Actual
30265417.002025-03-188313Actual
13759117.002023-11-168365Actual
2671974.942024-11-1583113Actual
177398.002022-12-178346Actual
12188245.032023-09-168318Actual
1138830.002023-09-168373Budget
9399200.002023-07-178365Budget
5508160.182023-03-198328Actual
10379200.002023-08-178364Budget
21161178.002024-06-188367Actual
755100.002022-11-168366Budget
32248101.822025-04-1783611Actual
1482792.002023-12-178316Actual
1243880.002023-10-178363Budget
17157126.842024-02-168328Actual
3731200.002023-02-168315Budget
3138100.002023-01-178367Budget
205395.012024-05-1883212Actual
37536118.002025-09-168366Actual
18066268.002024-03-188317Actual
255548.212024-10-1683112Actual
4445157.142023-02-168368Actual
28198264.002025-01-168315Actual
20253222.302024-05-188368Actual
144355.012023-11-1683212Actual
10924200.002023-08-178317Budget
11578204.002023-09-168315Actual
3865375.002025-10-178356Actual
14018197.002023-11-168317Actual
12048187.002023-09-168317Actual
21988122.002024-07-168336Actual
10984200.002023-08-178367Budget
38275211.002025-10-178363Actual
21664232.002024-07-168363Actual
3221536.932025-04-1783511Actual
6507200.002023-04-188367Budget
28140242.002025-01-168364Actual
3067858.002025-03-188356Actual
895143.002022-11-168367Actual
33945133.002025-06-188316Actual
803330.002023-06-198373Budget
1223798.052023-09-168328Actual
25296187.452024-10-168368Actual
1851216.722024-03-1883612Actual
33795242.002025-06-188364Actual
6214140.002023-04-188336Actual
20782145.002024-06-188364Actual
1289442.002023-10-178326Actual
999290.002023-07-178328Budget
10594100.002023-08-178316Budget
1485436.002023-12-178326Actual
12298100.002023-09-168368Budget
29971116.722025-02-1583611Actual
1493455.002023-12-178356Actual
616550.002023-04-188326Budget
2402264.002024-09-158356Actual
26425101.822024-11-1583111Actual
33110425.332025-05-188318Actual
39157128.422025-10-1783112Actual
17600237.002024-03-188363Actual
1836037.992024-03-1883411Actual
8690200.002023-06-198317Budget
28021254.002025-01-168363Actual
22605351.002024-08-168313Actual
1968994.002024-05-188373Actual
915424.002023-07-178373Actual
14676114.002023-12-178364Actual
1461444.002023-12-178373Actual
34234466.242025-06-188318Actual
9944200.002023-07-178318Budget
30029118.852025-02-1583112Actual
39304231.082025-10-1783213Actual
36536551.092025-08-178318Actual
33466170.982025-05-1883612Actual
37947123.102025-09-1683611Actual
15862115.002024-01-178336Actual
26956372.002024-12-168314Actual
2435026.292024-09-1583211Actual
2139456.082024-06-1883311Actual
1735814.592024-02-1683511Actual
32048254.122025-04-178368Actual
2237035.872024-07-1683211Actual
23228152.602024-08-168328Actual
795490.002023-06-198363Actual
2172143.002024-07-168373Actual
466240.002023-03-198373Budget
3590280.002023-02-168314Budget
37451120.002025-09-168336Actual
37627303.002025-09-168367Actual
31155128.422025-03-1883112Actual
6260100.002023-04-188346Budget
1078560.002023-08-178356Budget
1531950.762023-12-1783411Actual
1594778.002024-01-178366Actual
1724970.972024-02-1683111Actual
34262281.392025-06-188328Actual
22130222.002024-07-168317Actual
3137138.002023-01-178367Actual
3148387.002025-04-178373Actual
3100940.122025-03-1883211Actual
748886.002023-05-198366Actual
354340.002023-02-168373Actual
1336780.002023-10-178328Budget
25141306.002024-10-168317Actual
2997100.002023-01-178366Budget
15621183.002024-01-178314Actual
962280.002023-07-178346Budget
2101379.002024-06-188346Actual
2239746.502024-07-1683311Actual
3869129.002023-02-168316Actual
2724650.002024-12-168356Actual
18569419.002024-04-178313Actual
37860116.722025-09-1683311Actual
9017127.002023-07-178313Actual
205128.212024-05-1883112Actual
1431735.872023-11-1683411Actual
3014969.672025-02-1583113Actual
13428191.992023-10-178368Actual
10515146.002023-08-178365Actual
11816137.002023-09-168336Actual
24759220.002024-10-168314Actual
32635493.002025-05-188314Actual
30385393.002025-03-188314Actual
840955.002023-06-198326Actual
9576100.002023-07-178336Budget
2242453.952024-07-1683411Actual
2610200.002023-01-178315Actual
2549667.782024-10-1683611Actual
19751116.002024-05-188364Actual
29294222.002025-02-158364Actual
13240200.002023-10-178367Budget
130121.002022-12-178373Actual
4259167.002023-02-168367Actual
19957111.002024-05-188336Actual
12705215.002023-10-178315Actual
1387484.002023-11-168336Actual
14642209.002023-12-178314Actual
7894100.002023-06-198313Budget
38864179.872025-10-178328Actual
1251730.002023-10-178373Budget
19105259.002024-04-178367Actual
31217188.002025-03-1883612Actual
35648115.652025-07-1783611Actual
35506146.512025-07-1783111Actual
37713304.122025-09-168328Actual
21783103.002024-07-168364Actual
3512345.002025-07-178326Actual
18723137.002024-04-178364Actual
3635370.002025-08-178356Actual
504050.002023-03-198326Budget
3405262.002025-06-188356Actual
391764.002023-02-168326Actual
16125157.142024-01-178328Actual
24145188.002024-09-158367Actual
16894106.002024-02-168336Actual
22165225.002024-07-168367Actual
1725200.002022-12-178336Budget
27692126.292024-12-1683611Actual
21281169.272024-06-188368Actual
7628200.002023-05-198367Budget
37747296.542025-09-168368Actual
5976206.002023-04-188315Actual
20874181.002024-06-188365Actual
2473285.002023-01-178314Actual
1131180.002023-09-168363Budget
32106167.782025-04-1783111Actual
8752169.002023-06-198367Actual
164455.012024-01-1783212Actual
12376124.002023-10-178313Actual
3676543.312025-08-1783511Actual
6634135.932023-04-188328Actual
1027036.002023-08-178373Actual
6038200.002023-04-188365Budget
26065100.002024-11-158336Actual
3328576.292025-05-1883311Actual
31302155.642025-03-1883213Actual
5837278.002023-04-188314Actual
23609331.002024-09-158313Actual
2777827.362024-12-1683212Actual
5381200.002023-03-198367Budget
1303777.002023-10-178356Actual
38360450.002025-10-178314Actual
4710280.002023-03-198314Budget
11437260.002023-09-168314Actual
10457200.002023-08-178315Budget
4200158.002023-02-168317Actual
39277122.312025-10-1783113Actual
22760121.002024-08-168364Actual
2193376.002024-07-168316Actual
28701185.872025-01-1683111Actual
7335100.002023-05-198336Budget
6586266.242023-04-188318Actual
37245317.002025-09-168364Actual
6366100.002023-04-188366Budget
8281140.002023-06-198365Actual
602130.002022-11-168336Actual
14175167.752023-11-168368Actual
16781185.002024-02-168365Actual
9016100.002023-07-178313Budget
29937103.952025-02-1583411Actual
1005380.002023-07-178368Budget
33052278.002025-05-188367Actual
1384628.002023-11-168326Actual
11640100.002023-09-168365Budget
9478100.002023-07-178316Budget
11063200.002023-08-178318Budget
2352010.332024-08-1683112Actual
34674157.402025-06-1883113Actual
1251647.002023-10-178373Actual
4525113.002023-03-198313Actual
2036622.042024-05-1883311Actual
1131089.002023-09-168363Actual
3373276.002025-06-188373Actual
578840.002023-04-188373Budget
743039.002023-05-198356Actual
2443112.462024-09-1583511Actual
15501408.002024-01-178313Actual
636779.002023-04-188366Actual
8689180.002023-06-198317Actual
9806200.002023-07-178317Budget
7336138.002023-05-198336Actual
1936540.122024-04-1783411Actual
3323155.632023-01-178368Actual
38240375.002025-10-178313Actual
11062295.032023-08-178318Actual
12297129.872023-09-168368Actual
962377.002023-07-178346Actual
17812167.002024-03-188365Actual
691330.002023-05-198373Budget
6696149.572023-04-188368Actual
976200.002022-11-168318Budget
4386100.002023-02-168328Budget
28523247.002025-01-168367Actual
13099101.002023-10-178366Actual
14769122.002023-12-178365Actual
35328296.002025-07-178367Actual
19717192.002024-05-188314Actual
38836470.792025-10-178318Actual
13098100.002023-10-178366Budget
9341163.002023-07-178315Actual
728660.002023-05-198326Budget
24231169.272024-09-158328Actual
7816108.662023-05-198368Actual
3582581.962025-07-1783113Actual
34616197.572025-06-1883612Actual
1083126.842022-11-168368Actual
1628100.002022-12-178316Budget
32398139.852025-04-1783113Actual
2872951.822025-01-1683211Actual
9726100.002023-07-178366Budget
13427100.002023-10-178368Budget
2996130.002023-01-178366Actual
30626120.002025-03-188336Actual
8457100.002023-06-198336Budget
26244248.002024-11-158367Actual
1959200.002022-12-178317Budget
1591457.002024-01-178356Actual
10691100.002023-08-178336Budget
94102.002022-11-168363Actual
8219184.002023-06-198315Actual
11111143.512023-08-178328Actual
2269787.002024-08-168373Actual
25855187.002024-11-158364Actual
34554110.342025-06-1883112Actual
36797100.762025-08-1783611Actual
10923197.002023-08-178317Actual
1933822.042024-04-1783311Actual
35448257.152025-07-178368Actual
2538213.532024-10-1683211Actual
2837290.002025-01-168346Actual
952660.002023-07-178326Budget
1632613.532024-01-1783511Actual
24851143.002024-10-168315Actual
803232.002023-06-198373Actual
122390.002022-12-178363Budget
1390070.002023-11-168346Actual
181950.002022-12-178356Budget
37805136.932025-09-1683111Actual
4012100.002023-02-168346Budget
34825224.002025-07-178363Actual
616453.002023-04-188326Actual
601200.002022-11-168336Budget
1998369.002024-05-188346Actual
32425224.062025-04-1783213Actual
1739280.552024-02-1683611Actual
6834103.002023-05-198363Actual
3075200.002023-01-178317Budget
245502.892024-09-1583212Actual
255816.082024-10-1683212Actual
32821144.002025-05-188316Actual
31334159.152025-03-1883613Actual
28291135.002025-01-168316Actual
1887474.002024-04-178316Actual
4851200.002023-03-198315Budget
27811211.402024-12-1683612Actual
2334841.192024-08-1683211Actual
29259385.002025-02-158314Actual
3966136.002023-02-168336Actual
3402694.002025-06-188346Actual
11499200.002023-09-168364Budget
13239177.002023-10-178367Actual
3290297.002025-05-188346Actual
2020100.002022-12-178367Budget
648100.002022-11-168346Budget
835200.002022-11-168317Budget
37125292.002025-09-168363Actual
33640344.002025-06-188313Actual
30981148.632025-03-1883111Actual
32306124.172025-04-1783112Actual
36916151.832025-08-1783612Actual
29642383.002025-02-158317Actual
24203310.182024-09-158318Actual
2716647.002024-12-168326Actual
518360.002023-03-198356Budget
3671189.062025-08-1783311Actual
34733141.612025-06-1883613Actual
630860.002023-04-188356Budget
2432260.332024-09-1583111Actual
406057.002023-02-168356Actual
1176650.002023-09-168326Budget
2033925.232024-05-1883211Actual
4338200.002023-02-168318Budget
29022122.312025-01-1683113Actual
4260200.002023-02-168367Budget
10318217.002023-08-178314Actual
36974164.412025-08-1783113Actual
36095284.002025-08-178364Actual
2531100.002023-01-178364Budget
391650.002023-02-168326Budget
1954111.402024-04-1783612Actual
12189200.002023-09-168318Budget
8751200.002023-06-198367Budget
893780.002023-06-198368Budget
2370142.002024-09-158373Actual
5322169.002023-03-198317Actual
3673883.742025-08-1783411Actual
5090100.002023-03-198336Budget
36188207.002025-08-178365Actual
10133121.002023-08-178313Actual
25733213.002024-11-158363Actual
279440.002023-01-178326Budget
19191190.482024-04-178328Actual
21219395.032024-06-188318Actual
3685596.512025-08-1783112Actual
36564217.752025-08-178328Actual
26332231.392024-11-158328Actual
1064246.002023-08-178326Actual
37396116.002025-09-168316Actual
34790375.002025-07-178313Actual
2305095.002024-08-168366Actual
1360291.002023-11-168373Actual
37338248.002025-09-168365Actual
13664153.002023-11-168364Actual
32876130.002025-05-188336Actual
3217304.122023-01-178318Actual
16653246.002024-02-168314Actual
907786.002023-07-178363Actual
12847100.002023-10-178316Budget
1019380.002023-08-178363Budget
5896200.002023-04-188364Budget
29797261.692025-02-158368Actual
27929243.362024-12-1683613Actual
8938105.632023-06-198368Actual
2204043.002024-07-168356Actual
12565200.002023-10-178314Budget
972788.002023-07-178366Actual
10845100.002023-08-178366Budget
12047200.002023-09-168317Budget
7568200.002023-05-198317Budget
13543250.002023-11-168363Actual
13318288.972023-10-178318Actual
8879135.932023-06-198328Actual
19598334.002024-05-188313Actual
8140200.002023-06-198364Budget
8141175.002023-06-198364Actual
6261114.002023-04-188346Actual
1881100.002022-12-178366Budget
1789732.002024-03-188326Actual
22725211.002024-08-168314Actual
2337545.442024-08-1683311Actual
28643214.722025-01-168368Actual
13630167.002023-11-168314Actual
12768100.002023-10-178365Budget
26990240.002024-12-168364Actual
795590.002023-06-198363Budget
12991100.002023-10-178346Budget
2543634.802024-10-1683411Actual
1064350.002023-08-178326Budget
1866147.002024-04-178373Actual
24999121.002024-10-168336Actual
8830200.002023-06-198318Budget
33675205.002025-06-188363Actual
32340168.852025-04-1783612Actual
15179166.242023-12-178368Actual
2540932.672024-10-1683311Actual
346479.002023-02-168363Actual
2891101.002023-01-178346Actual
36598219.272025-08-178368Actual
39038127.362025-10-1783411Actual
855172.002023-06-198356Actual
3750371.002025-09-168356Actual
10738100.002023-08-178346Budget
31511423.002025-04-178314Actual
31697124.002025-04-178316Actual
2133962.462024-06-1883111Actual
35852167.922025-07-1783213Actual
952751.002023-07-178326Actual
15714146.002024-01-178315Actual
2746100.002023-01-178316Budget
33404101.822025-05-1883112Actual
234674.002023-01-178363Actual
22965103.002024-08-168336Actual
4914200.002023-03-198365Budget
15145143.512023-12-178328Actual
20099258.002024-05-188317Actual
27549179.492024-12-1683111Actual
5649113.002023-04-188313Actual
33172257.152025-05-188368Actual
2727997.002024-12-168366Actual
2645343.312024-11-1583211Actual
20627372.002024-06-188313Actual
2299160.002024-08-168346Actual
2653411.402024-11-1583511Actual
1795156.002024-03-188346Actual
20662221.002024-06-188363Actual
907690.002023-07-178363Budget
1797736.002024-03-188356Actual
10739117.002023-08-178346Actual
32014257.152025-04-178328Actual
13177174.002023-10-178317Actual
6695100.002023-04-188368Budget
8458140.002023-06-198336Actual
3520351.002025-07-178356Actual
3071190.002025-03-188366Actual
7707226.842023-05-198318Actual
2004278.002024-05-188366Actual
14882109.002023-12-178336Actual
27604128.422024-12-1683311Actual
20747241.002024-06-188314Actual
2786978.452024-12-1683113Actual
3216192.252025-04-1783311Actual
37887120.972025-09-1683411Actual
12109138.002023-09-168367Actual
1624511.402024-01-1783211Actual
2656852.892024-11-1583611Actual
32763282.002025-05-188365Actual
9575138.002023-07-178336Actual
9590.002022-11-168363Budget
3591245.002023-02-168314Actual
2332063.532024-08-1683111Actual
13819108.002023-11-168316Actual
13319200.002023-10-178318Budget
3265114.722023-01-178328Actual
1078668.002023-08-178356Actual
6446200.002023-04-188317Budget
36246150.002025-08-178316Actual
977273.812022-11-168318Actual
144089.272023-11-1683112Actual
36153313.002025-08-178315Actual
174776.082024-02-1683212Actual
35003335.002025-07-178315Actual
1931114.592024-04-1783211Actual
781580.002023-05-198368Budget
28964153.952025-01-1683612Actual
18929105.002024-04-178336Actual
1842148.632024-03-1883611Actual
2947238.002025-02-158326Actual
6213100.002023-04-188336Budget
19070265.002024-04-178317Actual
29585102.002025-02-158366Actual
1627236.932024-01-1783311Actual
1694646.002024-02-168356Actual
1692072.002024-02-168346Actual
12943128.002023-10-178336Actual
14053238.002023-11-168367Actual
1662599.002024-02-168373Actual
2878396.512025-01-1683411Actual
36061480.002025-08-178314Actual
3517780.002025-07-178346Actual
3005725.232025-02-1583212Actual
3180460.002025-04-178356Actual
4852209.002023-03-198315Actual
223217.002022-11-168314Actual
6587200.002023-04-188318Budget
28233256.002025-01-168365Actual
11863100.002023-09-168346Budget
11718123.002023-09-168316Actual
38743397.002025-10-178317Actual
9945361.692023-07-178318Actual
405960.002023-02-168356Budget
14141137.452023-11-168328Actual
2662714.592024-11-1583112Actual
1733156.082024-02-1683411Actual
1960190.002022-12-178317Actual
3800586.932025-09-1683112Actual
27081195.002024-12-168365Actual
7567264.002023-05-198317Actual
1435051.822023-11-1683611Actual
32515344.002025-05-188313Actual
3627336.002025-08-178326Actual
9400185.002023-07-178365Actual
16097342.002024-01-178318Actual
32728293.002025-05-188315Actual
28106493.002025-01-168314Actual
15536197.002024-01-178363Actual
102490.002022-11-168328Budget
1222102.002022-12-178363Actual
27371266.002024-12-168367Actual
2093281.002024-06-188316Actual
1488238.002022-12-178315Actual
3732167.002023-02-168315Actual
5321200.002023-03-198317Budget
1190945.002023-09-168356Actual
2831834.002025-01-168326Actual
423140.002022-11-168365Actual
2071950.002024-06-188373Actual
27220106.002024-12-168346Actual
222200.002022-11-168314Budget
1429051.822023-11-1683311Actual
26209320.002024-11-158317Actual
4773200.002023-03-198364Budget
28488445.002025-01-168317Actual
3965100.002023-02-168336Budget
33887271.002025-06-188365Actual
3035794.002025-03-188373Actual
3862777.002025-10-178346Actual
10458180.002023-08-178315Actual
38488293.002025-10-178365Actual
20192328.362024-05-188318Actual
28581554.122025-01-168318Actual
1496779.002023-12-178366Actual
1895555.002024-04-178346Actual
9866200.002023-07-178367Budget
30889207.152025-03-188328Actual
1636043.312024-01-1783611Actual
24674223.002024-10-168363Actual
424200.002022-11-168365Budget
21247195.022024-06-188328Actual
29763213.212025-02-158328Actual
12626182.002023-10-178364Actual
2254817.782024-07-1683612Actual
3177881.002025-04-178346Actual
3561518.842025-07-1783511Actual
35976233.002025-08-178363Actual
30208155.642025-02-1583613Actual
16004256.002024-01-178317Actual
15024295.002023-12-178317Actual
6775155.002023-05-198313Actual
15117384.422023-12-178318Actual
26836345.002024-12-168313Actual
3603369.002025-08-178373Actual
38898237.452025-10-178368Actual
3446234.802025-06-1883511Actual
2757760.332024-12-1683211Actual
12110200.002023-09-168367Budget
7160157.002023-05-198365Actual
31986478.362025-04-178318Actual
5461345.032023-03-198318Actual
31097126.292025-03-1883611Actual
2245784.802024-07-1683611Actual
20987115.002024-06-188336Actual
34408101.822025-06-1883311Actual
30300242.002025-03-188363Actual
8081256.002023-06-198314Actual
14734194.002023-12-178315Actual
1529233.742023-12-1783311Actual
2342914.592024-08-1683511Actual
283100.002022-11-168364Budget
32550209.002025-05-188363Actual
30091173.102025-02-1583612Actual
12846109.002023-10-178316Actual
1588864.002024-01-178346Actual
2458212.462024-09-1583612Actual
38067225.232025-09-1683612Actual
11639189.002023-09-168365Actual
28844100.762025-01-1683611Actual
12627200.002023-10-178364Budget
36656202.892025-08-1783111Actual
23262155.632024-08-168368Actual
12990112.002023-10-178346Actual
16839111.002024-02-168316Actual
7100152.002023-05-198315Actual
5089118.002023-03-198336Actual
10516100.002023-08-178365Budget
37685454.122025-09-168318Actual
1727726.292024-02-1683211Actual
32670298.002025-05-188364Actual
17036237.002024-02-168317Actual
2667200.002023-01-178365Actual
130030.002022-12-178373Budget
571183.002023-04-188363Actual
18220210.182024-03-188368Actual
9805223.002023-07-178317Actual
1772100.002022-12-178346Budget
1176768.002023-09-168326Actual
31546240.002025-04-178364Actual
775490.002023-05-198328Budget
3632790.002025-08-178346Actual
2890100.002023-01-178346Budget
34100.002022-11-168313Budget
55240.002022-11-168326Budget
29387231.002025-02-158365Actual
34353215.662025-06-1883111Actual
23644182.002024-09-158363Actual
31837102.002025-04-178366Actual
836178.002022-11-168317Actual
1726150.002022-12-178336Actual
13508341.002023-11-168313Actual
35767225.232025-07-1783612Actual
571080.002023-04-188363Budget
22284158.662024-07-168368Actual
35151132.002025-07-178336Actual
1223680.002023-09-168328Budget
39099147.572025-10-1783611Actual
164189.272024-01-1783112Actual
167640.002022-12-178326Budget
1990295.002024-05-188316Actual
28346163.002025-01-168336Actual
9342200.002023-07-178315Budget
38183266.172025-09-1683613Actual
19163437.452024-04-178318Actual
1730435.872024-02-1683311Actual
630751.002023-04-188356Actual
11498169.002023-09-168364Actual
2497120.002024-10-168326Actual
293859.002023-01-178356Actual
39337213.542025-10-1783613Actual
12767126.002023-10-178365Actual
7895114.002023-06-198313Actual
8610112.002023-06-198366Actual
967050.002023-07-178356Budget
738393.002023-05-198346Actual
2340252.892024-08-1683411Actual
10844115.002023-08-178366Actual
23764167.002024-09-158364Actual
6960220.002023-05-198314Actual
23142257.002024-08-168367Actual
4992116.002023-03-198316Actual
11250100.002023-09-168313Budget
1800983.002024-03-188366Actual
966942.002023-07-178356Actual
915530.002023-07-178373Budget
1426313.532023-11-1683211Actual
23915113.002024-09-158316Actual
11171100.002023-08-178368Budget
3553479.482025-07-1783211Actual
3059860.002025-03-188326Actual
12706200.002023-10-178315Budget
225155.012024-07-1683112Actual
513765.002023-03-198346Actual
1138921.002023-09-168373Actual
2843200.002023-01-178336Budget
738280.002023-05-198346Budget
4199200.002023-02-168317Budget
3458243.312025-06-1883212Actual
2154010.332024-06-1883112Actual
38546106.002025-10-178316Actual
2601062.002024-11-158316Actual
30478264.002025-03-188315Actual
2502566.002024-10-168346Actual
31391402.002025-04-178313Actual
5648100.002023-04-188313Budget
3325869.912025-05-1883211Actual
5242100.002023-03-198366Budget
742950.002023-05-198356Budget
4446100.002023-02-168368Budget
25262179.872024-10-168328Actual
1111080.002023-08-178328Budget
6037164.002023-04-188365Actual
30176181.962025-02-1583213Actual
174506.082024-02-1683112Actual
1928381.612024-04-1783111Actual
22223295.032024-07-168318Actual
1490864.002023-12-178346Actual
3331272.042025-05-1883411Actual
29139397.002025-02-158313Actual
1697998.002024-02-168366Actual
1303860.002023-10-178356Budget
35123.002022-11-168313Actual
21126195.002024-06-188317Actual
16568211.002024-02-168363Actual
7706200.002023-05-198318Budget
2807891.002025-01-168373Actual
23107225.002024-08-168317Actual
220890.002022-12-178368Budget
35885162.662025-07-1783613Actual
10378135.002023-08-178364Actual
37001181.962025-08-1783213Actual
5570141.992023-03-198368Actual
3790200.002023-02-168365Budget
2039349.702024-05-1883411Actual
5136100.002023-03-198346Budget
2508495.002024-10-168366Actual
2000943.002024-05-188356Actual
2530147.002023-01-178364Actual
33583238.102025-05-1883613Actual
27336332.002024-12-168317Actual
1243976.002023-10-178363Actual
24264234.422024-09-158368Actual
691233.002023-05-198373Actual
2045448.632024-05-1883611Actual
8080200.002023-06-198314Budget
2405467.002024-09-158366Actual
12944100.002023-10-178336Budget
855250.002023-06-198356Budget
25820270.002024-11-158314Actual
35038195.002025-07-178365Actual
3556187.992025-07-1783311Actual
2144811.402024-06-1883511Actual
29082155.642025-01-1683613Actual
23970117.002024-09-158336Actual
37477102.002025-09-168346Actual
9479140.002023-07-178316Actual
6774100.002023-05-198313Budget
29445112.002025-02-158316Actual
27491211.692024-12-168368Actual
9993196.542023-07-178328Actual
69655.002022-11-168356Actual
2952688.002025-02-158346Actual
31894371.002025-04-178317Actual
4120137.002023-02-168366Actual
17565397.002024-03-188313Actual
21749196.002024-07-168314Actual
5897133.002023-04-188364Actual
3213482.682025-04-1783211Actual
1487200.002022-12-178315Budget
13724203.002023-11-168315Actual
20220178.362024-05-188328Actual
35414217.752025-07-178328Actual
3284834.002025-05-188326Actual
504100.002022-11-168316Budget
33230185.872025-05-1883111Actual
728763.002023-05-198326Actual
4387178.362023-02-168328Actual
27429429.882024-12-168318Actual
1348200.002022-12-178314Budget
22640202.002024-08-168363Actual
3488294.002025-07-178373Actual
25915234.002024-11-158315Actual
27457317.752024-12-168328Actual
34141387.002025-06-188317Actual
9865139.002023-07-178367Actual
5975200.002023-04-188315Budget
30420310.002025-03-188364Actual
2106996.002024-06-188366Actual
2666115.652024-11-1583612Actual
27986398.002025-01-168313Actual
2201475.002024-07-168346Actual
3065271.002025-03-188346Actual
2394218.002024-09-158326Actual
16039230.002024-01-178367Actual
35293356.002025-07-178317Actual
1535377.362023-12-1783611Actual
458580.002023-03-198363Budget
16159234.422024-01-178368Actual
2603721.002024-11-158326Actual
18187135.932024-03-188328Actual
2355212.462024-08-1683612Actual
363200.002022-11-168315Budget
3803323.102025-09-1683212Actual
1830614.592024-03-1883211Actual
1526513.532023-12-1783211Actual
11172149.572023-08-178368Actual
19809163.002024-05-188315Actual
4772178.002023-03-198364Actual
3918556.082025-10-1783212Actual
182044.002022-12-178356Actual
10054164.722023-07-178368Actual
3343224.162025-05-1883212Actual
3403132.002023-02-168313Actual
2142153.952024-06-1883411Actual
30803276.002025-03-188367Actual
23857163.002024-09-158365Actual
1408154.002022-12-178364Actual
3789206.002023-02-168365Actual
26871282.002024-12-168363Actual
21630312.002024-07-168313Actual
35096102.002025-07-178316Actual
850479.002023-06-198346Actual
31036117.782025-03-1883311Actual

Generated 2025-12-16 23:25:54.852 UTC