[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 72   

1031 items

NOTE: Only 1000 elements of total 1031 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881022.042024-07-3183511Actual
37627303.002025-03-318367Actual
30300242.002024-09-308363Actual
4387178.362022-08-318328Actual
144355.012023-05-3183212Actual
27491211.692024-06-308368Actual
23822179.002024-03-308315Actual
23609331.002024-03-308313Actual
6774100.002022-12-018313Budget
391764.002022-08-318326Actual
17129314.722023-08-318318Actual
2724650.002024-06-308356Actual
36301144.002025-03-018336Actual
2446584.802024-03-3083611Actual
33110425.332024-11-308318Actual
1544416.722023-07-0183612Actual
30923313.212024-09-308368Actual
21126195.002024-01-018317Actual
37338248.002025-03-318365Actual
234674.002022-08-018363Actual
5382136.002022-10-018367Actual
11062295.032023-03-018318Actual
36536551.092025-03-018318Actual
406057.002022-08-318356Actual
35976233.002025-03-018363Actual
2692895.002024-06-308373Actual
37805136.932025-03-3183111Actual
15656141.002023-08-018364Actual
37090436.002025-03-318313Actual
20220178.362023-12-018328Actual
38546106.002025-05-018316Actual
2839869.002024-07-318356Actual
29855184.812024-08-3083111Actual
8282200.002023-01-018365Budget
20747241.002024-01-018314Actual
14642209.002023-07-018314Actual
27549179.492024-06-3083111Actual
5976206.002022-10-318315Actual
1392651.002023-05-318356Actual
35885162.662025-01-2983613Actual
205128.212023-12-0183112Actual
33138210.182024-11-308328Actual
32635493.002024-11-308314Actual
27692126.292024-06-3083611Actual
571080.002022-10-318363Budget
283100.002022-05-318364Budget
24674223.002024-04-308363Actual
174506.082023-08-3183112Actual
2370142.002024-03-308373Actual
2172143.002024-01-298373Actual
2402264.002024-03-308356Actual
37685454.122025-03-318318Actual
32515344.002024-11-308313Actual
36797100.762025-03-0183611Actual
3221536.932024-10-3083511Actual
13318288.972023-05-018318Actual
27457317.752024-06-308328Actual
11719100.002023-03-318316Budget
7628200.002022-12-018367Budget
3857360.002025-05-018326Actual
23970117.002024-03-308336Actual
1461444.002023-07-018373Actual
3106396.512024-09-3083411Actual
3100940.122024-09-3083211Actual
12376124.002023-05-018313Actual
2667200.002022-08-018365Actual
3438141.192024-12-3183211Actual
32425224.062024-10-3083213Actual
2293721.002024-02-298326Actual
1138921.002023-03-318373Actual
424200.002022-05-318365Budget
10378135.002023-03-018364Actual
1583420.002023-08-018326Actual
9805223.002023-01-298317Actual
34733141.612024-12-3183613Actual
3014969.672024-08-3083113Actual
12990112.002023-05-018346Actual
1550200.002022-07-018365Budget
1887474.002023-10-318316Actual
29259385.002024-08-308314Actual
2144811.402024-01-0183511Actual
3833264.002025-05-018373Actual
13099101.002023-05-018366Actual
27081195.002024-06-308365Actual
6696149.572022-10-318368Actual
2207158.662022-07-018368Actual
6117100.002022-10-318316Budget
803232.002023-01-018373Actual
36916151.832025-03-0183612Actual
3603369.002025-03-018373Actual
2196031.002024-01-298326Actual
3789206.002022-08-318365Actual
31546240.002024-10-308364Actual
2394218.002024-03-308326Actual
17925125.002023-10-018336Actual
24639372.002024-04-308313Actual
102490.002022-05-318328Budget
69550.002022-05-318356Budget
11251158.002023-03-318313Actual
22725211.002024-02-298314Actual
2254817.782024-01-2983612Actual
2837290.002024-07-318346Actual
15117384.422023-07-018318Actual
2148251.822024-01-0183611Actual
8141175.002023-01-018364Actual
39337213.542025-05-0183613Actual
2095930.002024-01-018326Actual
7100152.002022-12-018315Actual
2609156.002024-05-308346Actual
1025134.422022-05-318328Actual
19751116.002023-12-018364Actual
1387484.002023-05-318336Actual
23729224.002024-03-308314Actual
11063200.002023-03-018318Budget
19070265.002023-10-318317Actual
35003335.002025-01-298315Actual
2291089.002024-02-298316Actual
22852131.002024-02-298365Actual
36246150.002025-03-018316Actual
22130222.002024-01-298317Actual
5243112.002022-10-018366Actual
34295219.272024-12-318368Actual
1594778.002023-08-018366Actual
36188207.002025-03-018365Actual
1488238.002022-07-018315Actual
31036117.782024-09-3083311Actual
13630167.002023-05-318314Actual
1303777.002023-05-018356Actual
2204043.002024-01-298356Actual
738393.002022-12-018346Actual
27604128.422024-06-3083311Actual
245239.272024-03-3083112Actual
3783332.672025-03-3183211Actual
29735479.882024-08-308318Actual
1243976.002023-05-018363Actual
25855187.002024-05-308364Actual
30420310.002024-09-308364Actual
3217304.122022-08-018318Actual
26990240.002024-06-308364Actual
1493455.002023-07-018356Actual
2305095.002024-02-298366Actual
1692072.002023-08-318346Actual
38453253.002025-05-018315Actual
2004278.002023-12-018366Actual
1395988.002023-05-318366Actual
29500153.002024-08-308336Actual
222200.002022-05-318314Budget
5242100.002022-10-018366Budget
10516100.002023-03-018365Budget
35123.002022-05-318313Actual
1078668.002023-03-018356Actual
32106167.782024-10-3083111Actual
1027130.002023-03-018373Budget
1222102.002022-07-018363Actual
1490864.002023-07-018346Actual
2472200.002022-08-018314Budget
38864179.872025-05-018328Actual
3488294.002025-01-298373Actual
3373276.002024-12-318373Actual
37451120.002025-03-318336Actual
14557237.002023-07-018363Actual
2878396.512024-07-3183411Actual
1629948.632023-08-0183411Actual
2831834.002024-07-318326Actual
4199200.002022-08-318317Budget
15862115.002023-08-018336Actual
25915234.002024-05-308315Actual
4446100.002022-08-318368Budget
3172439.002024-10-308326Actual
28021254.002024-07-318363Actual
108490.002022-05-318368Budget
32248101.822024-10-3083611Actual
840860.002023-01-018326Budget
23262155.632024-02-298368Actual
616550.002022-10-318326Budget
578840.002022-10-318373Budget
1289550.002023-05-018326Budget
37747296.542025-03-318368Actual
855250.002023-01-018356Budget
2540932.672024-04-3083311Actual
29294222.002024-08-308364Actual
691233.002022-12-018373Actual
22223295.032024-01-298318Actual
1686628.002023-08-318326Actual
28609226.842024-07-318328Actual
14882109.002023-07-018336Actual
1165142.002022-07-018313Actual
31511423.002024-10-308314Actual
35293356.002025-01-298317Actual
9399200.002023-01-298365Budget
4992116.002022-10-018316Actual
3803323.102025-03-3183212Actual
12377100.002023-05-018313Budget
2355212.462024-02-2983612Actual
164455.012023-08-0183212Actual
578942.002022-10-318373Actual
11498169.002023-03-318364Actual
37536118.002025-03-318366Actual
2543634.802024-04-3083411Actual
174776.082023-08-3183212Actual
1019289.002023-03-018363Actual
405960.002022-08-318356Budget
15714146.002023-08-018315Actual
4121100.002022-08-318366Budget
33052278.002024-11-308367Actual
8689180.002023-01-018317Actual
1725200.002022-07-018336Budget
728763.002022-12-018326Actual
9263200.002023-01-298364Budget
504100.002022-05-318316Budget
6961200.002022-12-018314Budget
19105259.002023-10-318367Actual
10132100.002023-03-018313Budget
962377.002023-01-298346Actual
4200158.002022-08-318317Actual
30626120.002024-09-308336Actual
12297129.872023-03-318368Actual
1496779.002023-07-018366Actual
33018402.002024-11-308317Actual
30478264.002024-09-308315Actual
518464.002022-10-018356Actual
28140242.002024-07-318364Actual
2549667.782024-04-3083611Actual
35236101.002025-01-298366Actual
2133962.462024-01-0183111Actual
34000144.002024-12-318336Actual
25262179.872024-04-308328Actual
13366146.542023-05-018328Actual
855172.002023-01-018356Actual
11437260.002023-03-318314Actual
3323155.632022-08-018368Actual
2666115.652024-05-3083612Actual
1064350.002023-03-018326Budget
32876130.002024-11-308336Actual
24231169.272024-03-308328Actual
1750816.722023-08-3183612Actual
835200.002022-05-318317Budget
28198264.002024-07-318315Actual
2071950.002024-01-018373Actual
3137138.002022-08-018367Actual
27139104.002024-06-308316Actual
11171100.002023-03-018368Budget
38743397.002025-05-018317Actual
7099200.002022-12-018315Budget
3402694.002024-12-318346Actual
1928381.612023-10-3183111Actual
1390070.002023-05-318346Actual
7239100.002022-12-018316Budget
28964153.952024-07-3183612Actual
1019380.002023-03-018363Budget
3918556.082025-05-0183212Actual
33524134.592024-11-3083113Actual
3177881.002024-10-308346Actual
3520351.002025-01-298356Actual
2458212.462024-03-3083612Actual
24851143.002024-04-308315Actual
20874181.002024-01-018365Actual
20099258.002023-12-018317Actual
3668466.722025-03-0183211Actual
34825224.002025-01-298363Actual
38152141.612025-03-3183213Actual
34945290.002025-01-298364Actual
5460200.002022-10-018318Budget
21630312.002024-01-298313Actual
2872951.822024-07-3183211Actual
242430.002022-08-018373Budget
2039349.702023-12-0183411Actual
32821144.002024-11-308316Actual
3676543.312025-03-0183511Actual
12188245.032023-03-318318Actual
27986398.002024-07-318313Actual
1789732.002023-10-018326Actual
17565397.002023-10-018313Actual
4339219.272022-08-318318Actual
1176768.002023-03-318326Actual
3076248.002022-08-018317Actual
18187135.932023-10-018328Actual
26332231.392024-05-308328Actual
2611748.002024-05-308356Actual
2765844.382024-06-3083511Actual
6834103.002022-12-018363Actual
25698293.002024-05-308313Actual
36598219.272025-03-018368Actual
2207389.002024-01-298366Actual
35096102.002025-01-298316Actual
3071190.002024-09-308366Actual
513765.002022-10-018346Actual
2473142.002024-04-308373Actual
5321200.002022-10-018317Budget
1485436.002023-07-018326Actual
3673883.742025-03-0183411Actual
363200.002022-05-318315Budget
7816108.662022-12-018368Actual
2502566.002024-04-308346Actual
2645343.312024-05-3083211Actual
2988341.192024-08-3083211Actual
8830200.002023-01-018318Budget
9479140.002023-01-298316Actual
10739117.002023-03-018346Actual
36974164.412025-03-0183113Actual
2399677.002024-03-308346Actual
38686117.002025-05-018366Actual
1431735.872023-05-3183411Actual
2269787.002024-02-298373Actual
12627200.002023-05-018364Budget
1931114.592023-10-3183211Actual
28902126.292024-07-3183112Actual
22818173.002024-02-298315Actual
354240.002022-08-318373Budget
31155128.422024-09-3083112Actual
220890.002022-07-018368Budget
1251647.002023-05-018373Actual
11969100.002023-03-318366Budget
29445112.002024-08-308316Actual
13664153.002023-05-318364Actual
1111080.002023-03-018328Budget
35648115.652025-01-2983611Actual
25176221.002024-04-308367Actual
20662221.002024-01-018363Actual
144089.272023-05-3183112Actual
5508160.182022-10-018328Actual
8220200.002023-01-018315Budget
3343224.162024-11-3083212Actual
742950.002022-12-018356Budget
24264234.422024-03-308368Actual
26244248.002024-05-308367Actual
9203253.002023-01-298314Actual
1772100.002022-07-018346Budget
2031186.932023-12-0183111Actual
2099260.182022-07-018318Actual
29352293.002024-08-308315Actual
4711240.002022-10-018314Actual
33172257.152024-11-308368Actual
27220106.002024-06-308346Actual
31986478.362024-10-308318Actual
4445157.142022-08-318368Actual
27371266.002024-06-308367Actual
3966136.002022-08-318336Actual
6960220.002022-12-018314Actual
2494476.002024-04-308316Actual
8879135.932023-01-018328Actual
2443112.462024-03-3083511Actual
9590.002022-05-318363Budget
3582581.962025-01-2983113Actual
346580.002022-08-318363Budget
2603721.002024-05-308326Actual
26956372.002024-06-308314Actual
2287139.002022-08-018313Actual
19957111.002023-12-018336Actual
1942567.782023-10-3183611Actual
1636043.312023-08-0183611Actual
18569419.002023-10-318313Actual
2997100.002022-08-018366Budget
3558884.802025-01-2983411Actual
64984.002022-05-318346Actual
738280.002022-12-018346Budget
27896234.592024-06-3083213Actual
3790200.002022-08-318365Budget
16004256.002023-08-018317Actual
38898237.452025-05-018368Actual
15501408.002023-08-018313Actual
25296187.452024-04-308368Actual
11436200.002023-03-318314Budget
2101379.002024-01-018346Actual
915530.002023-01-298373Budget
4386100.002022-08-318328Budget
55240.002022-05-318326Budget
4852209.002022-10-018315Actual
279440.002022-08-018326Budget
31928311.002024-10-308367Actual
1191060.002023-03-318356Budget
3965100.002022-08-318336Budget
1588864.002023-08-018346Actual
3653200.002022-08-318364Budget
195106.082023-10-3183212Actual
23228152.602024-02-298328Actual
35852167.922025-01-2983213Actual
8140200.002023-01-018364Budget
36153313.002025-03-018315Actual
504050.002022-10-018326Budget
15749163.002023-08-018365Actual
7567264.002022-12-018317Actual
130030.002022-07-018373Budget
2662714.592024-05-3083112Actual
2747110.002022-08-018316Actual
8361153.002023-01-018316Actual
37033157.402025-03-0183613Actual
3556187.992025-01-2983311Actual
2497120.002024-04-308326Actual
1289442.002023-05-018326Actual
29022122.312024-07-3183113Actual
16533358.002023-08-318313Actual
6635100.002022-10-318328Budget
466342.002022-10-018373Actual
25733213.002024-05-308363Actual
33887271.002024-12-318365Actual
7159200.002022-12-018365Budget
20840177.002024-01-018315Actual
3458243.312024-12-3183212Actual
4851200.002022-10-018315Budget
30265417.002024-09-308313Actual
34616197.572024-12-3183612Actual
15179166.242023-07-018368Actual
896100.002022-05-318367Budget
34353215.662024-12-3183111Actual
2890100.002022-08-018346Budget
21247195.022024-01-018328Actual
14769122.002023-07-018365Actual
7020162.002022-12-018364Actual
5381200.002022-10-018367Budget
2098200.002022-07-018318Budget
1535377.362023-07-0183611Actual
12847100.002023-05-018316Budget
181950.002022-07-018356Budget
29174217.002024-08-308363Actual
466240.002022-10-018373Budget
242535.002022-08-018373Actual
13240200.002023-05-018367Budget
13819108.002023-05-318316Actual
907690.002023-01-298363Budget
2473285.002022-08-018314Actual
8752169.002023-01-018367Actual
8458140.002023-01-018336Actual
2786978.452024-06-3083113Actual
3865375.002025-05-018356Actual
1881100.002022-07-018366Budget
14053238.002023-05-318367Actual
9865139.002023-01-298367Actual
37887120.972025-03-3183411Actual
122390.002022-07-018363Budget
10318217.002023-03-018314Actual
23107225.002024-02-298317Actual
683590.002022-12-018363Budget
9341163.002023-01-298315Actual
10457200.002023-03-018315Budget
20253222.302023-12-018368Actual
1628100.002022-07-018316Budget
1998369.002023-12-018346Actual
30029118.852024-08-3083112Actual
3216192.252024-10-3083311Actual
2653411.402024-05-3083511Actual
11172149.572023-03-018368Actual
29763213.212024-08-308328Actual
504151.002022-10-018326Actual
8610112.002023-01-018366Actual
19598334.002023-12-018313Actual
25950202.002024-05-308365Actual
36564217.752025-03-018328Actual
39219211.402025-05-0183612Actual
38778255.002025-05-018367Actual
21664232.002024-01-298363Actual
7568200.002022-12-018317Budget
2432260.332024-03-3083111Actual
10458180.002023-03-018315Actual
1138830.002023-03-318373Budget
11816137.002023-03-318336Actual
30513241.002024-09-308365Actual
34701171.432024-12-3183213Actual
34790375.002025-01-298313Actual
13543250.002023-05-318363Actual
2891101.002022-08-018346Actual
728660.002022-12-018326Budget
364172.002022-05-318315Actual
3216200.002022-08-018318Budget
3868100.002022-08-318316Budget
2093281.002024-01-018316Actual
3328576.292024-11-3083311Actual
37396116.002025-03-318316Actual
2807891.002024-07-318373Actual
34910451.002025-01-298314Actual
3035794.002024-09-308373Actual
3118344.382024-09-3083212Actual
18604202.002023-10-318363Actual
1735814.592023-08-3183511Actual
1223680.002023-03-318328Budget
1933822.042023-10-3183311Actual
29971116.722024-08-3083611Actual
1078560.002023-03-018356Budget
255816.082024-04-3083212Actual
21749196.002024-01-298314Actual
1529233.742023-07-0183311Actual
12626182.002023-05-018364Actual
1694646.002023-08-318356Actual
2716647.002024-06-308326Actual
966942.002023-01-298356Actual
33466170.982024-11-3083612Actual
5896200.002022-10-318364Budget
36386104.002025-03-018366Actual
4259167.002022-08-318367Actual
5461345.032022-10-018318Actual
1348200.002022-07-018314Budget
21783103.002024-01-298364Actual
4260200.002022-08-318367Budget
648100.002022-05-318346Budget
2019151.002022-07-018367Actual
4773200.002022-10-018364Budget
3906515.652025-05-0183511Actual
38125113.532025-03-3183113Actual
1027036.002023-03-018373Actual
17719137.002023-10-018364Actual
8219184.002023-01-018315Actual
10692141.002023-03-018336Actual
2242453.952024-01-2983411Actual
3800586.932025-03-3183112Actual
630860.002022-10-318356Budget
12767126.002023-05-018365Actual
13724203.002023-05-318315Actual
893780.002023-01-018368Budget
16746185.002023-08-318315Actual
505133.002022-05-318316Actual
18929105.002023-10-318336Actual
279529.002022-08-018326Actual
11499200.002023-03-318364Budget
3065271.002024-09-308346Actual
601200.002022-05-318336Budget
3443594.382024-12-3183411Actual
23857163.002024-03-308365Actual
1866147.002023-10-318373Actual
2334841.192024-02-2983211Actual
31639266.002024-10-308365Actual
3898473.102025-05-0183211Actual
25820270.002024-05-308314Actual
18816185.002023-10-318365Actual
2042028.422023-12-0183511Actual
1730435.872023-08-3183311Actual
23915113.002024-03-308316Actual
1727726.292023-08-3183211Actual
3869129.002022-08-318316Actual
14175167.752023-05-318368Actual
28844100.762024-07-3183611Actual
5509100.002022-10-018328Budget
3148387.002024-10-308373Actual
20134160.002023-12-018367Actual
12189200.002023-03-318318Budget
1797736.002023-10-018356Actual
35038195.002025-01-298365Actual
182044.002022-07-018356Actual
23644182.002024-03-308363Actual
31391402.002024-10-308313Actual
22760121.002024-02-298364Actual
34554110.342024-12-3183112Actual
282165.002022-05-318364Actual
1898141.002023-10-318356Actual
12298100.002023-03-318368Budget
16653246.002023-08-318314Actual
1724970.972023-08-3183111Actual
13239177.002023-05-018367Actual
803330.002023-01-018373Budget
6214140.002022-10-318336Actual
32961129.002024-11-308366Actual
22640202.002024-02-298363Actual
36478290.002025-03-018367Actual
1064246.002023-03-018326Actual
33404101.822024-11-3083112Actual
17777135.002023-10-018315Actual
10319200.002023-03-018314Budget
1243880.002023-05-018363Budget
10844115.002023-03-018366Actual
1408154.002022-07-018364Actual
2535486.932024-04-3083111Actual
30861596.552024-09-308318Actual
2136734.802024-01-0183211Actual
1733156.082023-08-3183411Actual
37245317.002025-03-318364Actual
39157128.422025-05-0183112Actual
2952688.002024-08-308346Actual
2405467.002024-03-308366Actual
3627336.002025-03-018326Actual
21161178.002024-01-018367Actual
38395235.002025-05-018364Actual
293750.002022-08-018356Budget
3397240.002024-12-318326Actual
9806200.002023-01-298317Budget
1992936.002023-12-018326Actual
1336780.002023-05-018328Budget
18781131.002023-10-318315Actual
23764167.002024-03-308364Actual
17191182.902023-08-318368Actual
2020100.002022-07-018367Budget
7894100.002023-01-018313Budget
1190945.002023-03-318356Actual
1895555.002023-10-318346Actual
2843200.002022-08-018336Budget
2437735.872024-03-3083311Actual
194835.012023-10-3183112Actual
14734194.002023-07-018315Actual
13178200.002023-05-018317Budget
4120137.002022-08-318366Actual
571183.002022-10-318363Actual
3402100.002022-08-318313Budget
18689220.002023-10-318314Actual
27929243.362024-06-3083613Actual
29910110.342024-08-3083311Actual
1627236.932023-08-0183311Actual
14018197.002023-05-318317Actual
26779162.662024-05-3083613Actual
518360.002022-10-018356Budget
10691100.002023-03-018336Budget
3901173.102025-05-0183311Actual
17530.002022-05-318373Actual
16839111.002023-08-318316Actual
37125292.002025-03-318363Actual
26871282.002024-06-308363Actual
2033925.232023-12-0183211Actual
26065100.002024-05-308336Actual
11640100.002023-03-318365Budget
10923197.002023-03-018317Actual
9576100.002023-01-298336Budget
234790.002022-08-018363Budget
17870113.002023-10-018316Actual
30981148.632024-09-3083111Actual
19191190.482023-10-318328Actual
29797261.692024-08-308368Actual
28346163.002024-07-318336Actual
21875125.002024-01-298365Actual
38275211.002025-05-018363Actual
1426313.532023-05-3183211Actual
33795242.002024-12-318364Actual
38183266.172025-03-3183613Actual
1847911.402023-10-0183112Actual
1531950.762023-07-0183411Actual
6037164.002022-10-318365Actual
6261114.002022-10-318346Actual
10984200.002023-03-018367Budget
2955256.002024-08-308356Actual
36656202.892025-03-0183111Actual
6586266.242022-10-318318Actual
12110200.002023-03-318367Budget
1697998.002023-08-318366Actual
12991100.002023-05-018346Budget
164189.272023-08-0183112Actual
1523780.552023-07-0183111Actual
1901394.002023-10-318366Actual
26209320.002024-05-308317Actual
5649113.002022-10-318313Actual
4993100.002022-10-018316Budget
2106996.002024-01-018366Actual
840955.002023-01-018326Actual
6775155.002022-12-018313Actual
2671974.942024-05-3083113Actual
245502.892024-03-3083212Actual
37860116.722025-03-3183311Actual
17812167.002023-10-018365Actual
3573456.082025-01-2983212Actual
31334159.152024-09-3083613Actual
2505134.002024-04-308356Actual
1591457.002023-08-018356Actual
35706134.802025-01-2983112Actual
34674157.402024-12-3183113Actual
3685596.512025-03-0183112Actual
915424.002023-01-298373Actual
1131089.002023-03-318363Actual
35328296.002025-01-298367Actual
16781185.002023-08-318365Actual
36095284.002025-03-018364Actual
38956160.342025-05-0183111Actual
27336332.002024-06-308317Actual
781580.002022-12-018368Budget
19163437.452023-10-318318Actual
27194150.002024-06-308336Actual
8081256.002023-01-018314Actual
850580.002023-01-018346Budget
4913165.002022-10-018365Actual
2531100.002022-08-018364Budget
17071169.002023-08-318367Actual
31426215.002024-10-308363Actual
8611100.002023-01-018366Budget
9945361.692023-01-298318Actual
38836470.792025-05-018318Actual
1131180.002023-03-318363Budget
223217.002022-05-318314Actual
2923196.002024-08-308373Actual
1851216.722023-10-0183612Actual
293859.002022-08-018356Actual
3290297.002024-11-308346Actual
12768100.002023-05-018365Budget
15621183.002023-08-018314Actual
775490.002022-12-018328Budget
17600237.002023-10-018363Actual
4012100.002022-08-318346Budget
32340168.852024-10-3083612Actual
6116107.002022-10-318316Actual
1833337.992023-10-0183311Actual
23200285.932024-02-298318Actual
10594100.002023-03-018316Budget
12564230.002023-05-018314Actual
795490.002023-01-018363Actual
2538213.532024-04-3083211Actual
13427100.002023-05-018368Budget
3862777.002025-05-018346Actual
11815100.002023-03-318336Budget
31894371.002024-10-308317Actual
39038127.362025-05-0183411Actual
16159234.422023-08-018368Actual
2193376.002024-01-298316Actual
26425101.822024-05-3083111Actual
967050.002023-01-298356Budget
17430.002022-05-318373Budget
1223798.052023-03-318328Actual
33945133.002024-12-318316Actual
26304542.002024-05-308318Actual
32188108.212024-10-3083411Actual
16894106.002023-08-318336Actual
28431111.002024-07-318366Actual
32763282.002024-11-308365Actual
6446200.002022-10-318317Budget
1303860.002023-05-018356Budget
3075200.002022-08-018317Budget
332490.002022-08-018368Budget
2332063.532024-02-2983111Actual
5570141.992022-10-018368Actual
2530147.002022-08-018364Actual
2435026.292024-03-3083211Actual
24111251.002024-03-308317Actual
2337545.442024-02-2983311Actual
16097342.002023-08-018318Actual
34262281.392024-12-318328Actual
19717192.002023-12-018314Actual
9202200.002023-01-298314Budget
5136100.002022-10-018346Budget
28643214.722024-07-318368Actual
2777827.362024-06-3083212Actual
5897133.002022-10-318364Actual
3067858.002024-09-308356Actual
24759220.002024-04-308314Actual
1559360.002023-08-018373Actual
34408101.822024-12-3183311Actual
15807100.002023-08-018316Actual
37713304.122025-03-318328Actual
1196893.002023-03-318366Actual
32306124.172024-10-3083112Actual
3635370.002025-03-018356Actual
31097126.292024-09-3083611Actual
423140.002022-05-318365Actual
2508495.002024-04-308366Actual
616453.002022-10-318326Actual
2668200.002022-08-018365Budget
35506146.512025-01-2983111Actual
2650746.502024-05-3083411Actual
9726100.002023-01-298366Budget
7238136.002022-12-018316Actual
10924200.002023-03-018317Budget
3331272.042024-11-3083411Actual
27048281.002024-06-308315Actual
18159288.972023-10-018318Actual
2561310.332024-04-3083612Actual
33675205.002024-12-318363Actual
1800983.002023-10-018366Actual
743039.002022-12-018356Actual
28701185.872024-07-3183111Actual
12846109.002023-05-018316Actual
31837102.002024-10-308366Actual
2440453.952024-03-3083411Actual
11718123.002023-03-318316Actual
20627372.002024-01-018313Actual
22284158.662024-01-298368Actual
33551148.622024-11-3083213Actual
795590.002023-01-018363Budget
2875687.992024-07-3183311Actual
1890139.002023-10-318326Actual
2239746.502024-01-2983311Actual
24793104.002024-04-308364Actual
13098100.002023-05-018366Budget
4525113.002022-10-018313Actual
10738100.002023-03-018346Budget
972788.002023-01-298366Actual
28523247.002024-07-318367Actual
3446234.802024-12-3183511Actual
2139456.082024-01-0183311Actual
32728293.002024-11-308315Actual
34496167.782024-12-3183611Actual
5836280.002022-10-318314Budget
6508180.002022-10-318367Actual
3403132.002022-08-318313Actual
30208155.642024-08-3083613Actual
4338200.002022-08-318318Budget
1726150.002022-07-018336Actual
10379200.002023-03-018364Budget
7335100.002022-12-018336Budget
21841194.002024-01-298315Actual
977273.812022-05-318318Actual
29139397.002024-08-308313Actual
10515146.002023-03-018365Actual
4772178.002022-10-018364Actual
12943128.002023-05-018336Actual
12109138.002023-03-318367Actual
13759117.002023-05-318365Actual
754107.002022-05-318366Actual
4710280.002022-10-018314Budget
2301767.002024-02-298356Actual
30091173.102024-08-3083612Actual
37477102.002025-03-318346Actual
3517780.002025-01-298346Actual
1429051.822023-05-3183311Actual
17036237.002023-08-318317Actual
35448257.152025-01-298368Actual
2648049.702024-05-3083311Actual
167640.002022-07-018326Budget
9262196.002023-01-298364Actual
32014257.152024-10-308328Actual
9575138.002023-01-298336Actual
3127587.222024-09-3083113Actual
6366100.002022-10-318366Budget
14523296.002023-07-018313Actual
1360291.002023-05-318373Actual
32458141.612024-10-3083613Actual
3292850.002024-11-308356Actual
1083126.842022-05-318368Actual
2103958.002024-01-018356Actual
3750371.002025-03-318356Actual
3731200.002022-08-318315Budget
15145143.512023-07-018328Actual
2656852.892024-05-3083611Actual
24203310.182024-03-308318Actual
3408492.002024-12-318366Actual
15536197.002023-08-018363Actual
31752143.002024-10-308336Actual
3405262.002024-12-318356Actual
952660.002023-01-298326Budget
17157126.842023-08-318328Actual
14676114.002023-07-018364Actual
2746100.002022-08-018316Budget
8281140.002023-01-018365Actual
31697124.002024-10-308316Actual
5322169.002022-10-018317Actual
3180460.002024-10-308356Actual
29937103.952024-08-3083411Actual
3671189.062025-03-0183311Actual
2601062.002024-05-308316Actual
27429429.882024-06-308318Actual
25234367.752024-04-308318Actual
22251148.052024-01-298328Actual
12706200.002023-05-018315Budget
19844135.002023-12-018365Actual
3553479.482025-01-2983211Actual
5090100.002022-10-018336Budget
9342200.002023-01-298315Budget
3591245.002022-08-318314Actual
225155.012024-01-2983112Actual
38488293.002025-05-018365Actual
1409100.002022-07-018364Budget
28106493.002024-07-318314Actual
1251730.002023-05-018373Budget
2615066.002024-05-308366Actual
691330.002022-12-018373Budget
1662599.002023-08-318373Actual
31604279.002024-10-308315Actual
3325869.912024-11-3083211Actual
2157314.592024-01-0183612Actual
326490.002022-08-018328Budget
5569100.002022-10-018368Budget
38601155.002025-05-018336Actual
1629111.002022-07-018316Actual
5837278.002022-10-318314Actual
2947238.002024-08-308326Actual
13508341.002023-05-318313Actual
12047200.002023-03-318317Budget
18220210.182023-10-018368Actual
7755116.232022-12-018328Actual
12705215.002023-05-018315Actual
1446613.532023-05-3183612Actual
9944200.002023-01-298318Budget
7489100.002022-12-018366Budget
1836037.992023-10-0183411Actual
16568211.002023-08-318363Actual
952751.002023-01-298326Actual
34141387.002024-12-318317Actual
3138100.002022-08-018367Budget
1349217.002022-07-018314Actual
33853252.002024-12-318315Actual
1647610.332023-08-0183612Actual
2609200.002022-08-018315Budget
5648100.002022-10-318313Budget
18066268.002023-10-018317Actual
1827867.782023-10-0183111Actual
23142257.002024-02-298367Actual
21219395.032024-01-018318Actual
1939228.422023-10-3183511Actual
33760376.002024-12-318314Actual
37947123.102025-03-3183611Actual
976200.002022-05-318318Budget
28291135.002024-07-318316Actual
836178.002022-05-318317Actual
3652157.002022-08-318364Actual
26365222.302024-05-308368Actual
32398139.852024-10-3083113Actual
8938105.632023-01-018368Actual
30889207.152024-09-308328Actual
29387231.002024-08-308365Actual
1960190.002022-07-018317Actual
130121.002022-07-018373Actual
9400185.002023-01-298365Actual
3213482.682024-10-3083211Actual
33230185.872024-11-3083111Actual
346479.002022-08-318363Actual
6445264.002022-10-318317Actual
255548.212024-04-3083112Actual
36443414.002025-03-018317Actual
3059860.002024-09-308326Actual
11577200.002023-03-318315Budget
962280.002023-01-298346Budget
6587200.002022-10-318318Budget
205395.012023-12-0183212Actual
22605351.002024-02-298313Actual
1765741.002023-10-018373Actual
1164100.002022-07-018313Budget
37593353.002025-03-318317Actual
1384628.002023-05-318326Actual
2352010.332024-02-2983112Actual
2757760.332024-06-3083211Actual
2893025.232024-07-3183212Actual
10133121.002023-03-018313Actual
32048254.122024-10-308368Actual
2299160.002024-02-298346Actual
39304231.082025-05-0183213Actual
6260100.002022-10-318346Budget
8690200.002023-01-018317Budget
29585102.002024-08-308366Actual
16039230.002023-08-018367Actual
32550209.002024-11-308363Actual
7706200.002022-12-018318Budget
14141137.452023-05-318328Actual
34100.002022-05-318313Budget
5089118.002022-10-018336Actual
2142153.952024-01-0183411Actual
11578204.002023-03-318315Actual
1549132.002022-07-018365Actual
38360450.002025-05-018314Actual
20192328.362023-12-018318Actual
9016100.002023-01-298313Budget
11111143.512023-03-018328Actual
22965103.002024-02-298336Actual
13177174.002023-05-018317Actual
2610200.002022-08-018315Actual
2245784.802024-01-2983611Actual
1990295.002023-12-018316Actual
12048187.002023-03-318317Actual
29049232.842024-07-3183213Actual
32607118.002024-11-308373Actual
35942308.002025-03-018313Actual
602130.002022-05-318336Actual
2045448.632023-12-0183611Actual
2201475.002024-01-298346Actual
895143.002022-05-318367Actual
5975200.002022-10-318315Budget
1526513.532023-07-0183211Actual
9993196.542023-01-298328Actual
1838711.402023-10-0183511Actual
391650.002022-08-318326Budget
1423567.782023-05-3183111Actual
11639189.002023-03-318365Actual
3732167.002022-08-318315Actual
29082155.642024-07-3183613Actual
37001181.962025-03-0183213Actual
20987115.002024-01-018336Actual
33583238.102024-11-3083613Actual
2844150.002022-08-018336Actual
36061480.002025-03-018314Actual
2154010.332024-01-0183112Actual
3688324.162025-03-0183212Actual
3742339.002025-03-318326Actual
35386466.242025-01-298318Actual
1186286.002023-03-318346Actual
2057015.652023-12-0183612Actual
11863100.002023-03-318346Budget
3005725.232024-08-3083212Actual
12565200.002023-05-018314Budget
21988122.002024-01-298336Actual
26836345.002024-06-308313Actual
37210471.002025-03-318314Actual
33640344.002024-12-318313Actual
30768358.002024-09-308317Actual
354340.002022-08-318373Actual
636779.002022-10-318366Actual
30176181.962024-08-3083213Actual
3284834.002024-11-308326Actual
1632613.532023-08-0183511Actual
9017127.002023-01-298313Actual
19809163.002023-12-018315Actual
8080200.002023-01-018314Budget
3512345.002025-01-298326Actual
1968994.002023-12-018373Actual
1005380.002023-01-298368Budget
2340252.892024-02-2983411Actual
1795156.002023-10-018346Actual
3590280.002022-08-318314Budget
25141306.002024-04-308317Actual
21281169.272024-01-018368Actual
8360100.002023-01-018316Budget
13319200.002023-05-018318Budget
30571125.002024-09-308316Actual
1959200.002022-07-018317Budget
3265114.722022-08-018328Actual
2579267.002024-05-308373Actual
27811211.402024-06-3083612Actual
1842148.632023-10-0183611Actual
6038200.002022-10-318365Budget
6695100.002022-10-318368Budget
7021200.002022-12-018364Budget
4013101.002022-08-318346Actual

Generated 2025-06-30 06:04:50.531 UTC