[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 85   

1018 items

NOTE: Only 1000 elements of total 1018 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485436.002023-12-168326Actual
326490.002023-01-168328Budget
3517780.002025-07-168346Actual
8282200.002023-06-188365Budget
20987115.002024-06-178336Actual
20253222.302024-05-178368Actual
2435026.292024-09-1483211Actual
11498169.002023-09-158364Actual
6366100.002023-04-178366Budget
29294222.002025-02-148364Actual
3118344.382025-03-1783212Actual
5243112.002023-03-188366Actual
10924200.002023-08-168317Budget
3323155.632023-01-168368Actual
2101379.002024-06-178346Actual
2668200.002023-01-168365Budget
2494476.002024-10-158316Actual
14676114.002023-12-168364Actual
1895555.002024-04-168346Actual
174506.082024-02-1583112Actual
34000144.002025-06-178336Actual
1027036.002023-08-168373Actual
33138210.182025-05-178328Actual
1435051.822023-11-1583611Actual
2530147.002023-01-168364Actual
7020162.002023-05-188364Actual
1583420.002024-01-168326Actual
2615066.002024-11-148366Actual
31639266.002025-04-168365Actual
7335100.002023-05-188336Budget
3331272.042025-05-1783411Actual
1939228.422024-04-1683511Actual
13098100.002023-10-168366Budget
37805136.932025-09-1583111Actual
1243976.002023-10-168363Actual
8831231.392023-06-188318Actual
2334841.192024-08-1583211Actual
1890139.002024-04-168326Actual
1488238.002022-12-168315Actual
11171100.002023-08-168368Budget
35448257.152025-07-168368Actual
2154010.332024-06-1783112Actual
18101158.002024-03-178367Actual
2437735.872024-09-1483311Actual
3582581.962025-07-1683113Actual
5090100.002023-03-188336Budget
8458140.002023-06-188336Actual
601200.002022-11-158336Budget
1800983.002024-03-178366Actual
2287139.002023-01-168313Actual
4339219.272023-02-158318Actual
30385393.002025-03-178314Actual
5648100.002023-04-178313Budget
38275211.002025-10-168363Actual
795590.002023-06-188363Budget
9805223.002023-07-168317Actual
1482792.002023-12-168316Actual
1898141.002024-04-168356Actual
3075200.002023-01-168317Budget
9342200.002023-07-168315Budget
2997100.002023-01-168366Budget
4913165.002023-03-188365Actual
23822179.002024-09-148315Actual
2237035.872024-07-1583211Actual
35293356.002025-07-168317Actual
21988122.002024-07-158336Actual
39099147.572025-10-1683611Actual
234790.002023-01-168363Budget
37593353.002025-09-158317Actual
743039.002023-05-188356Actual
3403132.002023-02-158313Actual
27692126.292024-12-1583611Actual
23609331.002024-09-148313Actual
36095284.002025-08-168364Actual
3065271.002025-03-178346Actual
4772178.002023-03-188364Actual
2947238.002025-02-148326Actual
3221536.932025-04-1683511Actual
29855184.812025-02-1483111Actual
37947123.102025-09-1583611Actual
1866147.002024-04-168373Actual
972788.002023-07-168366Actual
144355.012023-11-1583212Actual
38864179.872025-10-168328Actual
25820270.002024-11-148314Actual
13508341.002023-11-158313Actual
742950.002023-05-188356Budget
7627191.002023-05-188367Actual
3591245.002023-02-158314Actual
26365222.302024-11-148368Actual
17925125.002024-03-178336Actual
1998369.002024-05-178346Actual
7628200.002023-05-188367Budget
7816108.662023-05-188368Actual
18066268.002024-03-178317Actual
293750.002023-01-168356Budget
2144811.402024-06-1783511Actual
17812167.002024-03-178365Actual
279529.002023-01-168326Actual
2497120.002024-10-158326Actual
12376124.002023-10-168313Actual
332490.002023-01-168368Budget
3127587.222025-03-1783113Actual
27631100.762024-12-1583411Actual
38778255.002025-10-168367Actual
1131089.002023-09-158363Actual
24203310.182024-09-148318Actual
9017127.002023-07-168313Actual
1423567.782023-11-1583111Actual
1165142.002022-12-168313Actual
12189200.002023-09-158318Budget
1409100.002022-12-168364Budget
1842148.632024-03-1783611Actual
245239.272024-09-1483112Actual
36797100.762025-08-1683611Actual
34141387.002025-06-178317Actual
2508495.002024-10-158366Actual
30091173.102025-02-1483612Actual
1493455.002023-12-168356Actual
31511423.002025-04-168314Actual
3488294.002025-07-168373Actual
4992116.002023-03-188316Actual
3791417.782025-09-1583511Actual
976200.002022-11-158318Budget
8361153.002023-06-188316Actual
2019151.002022-12-168367Actual
3284834.002025-05-178326Actual
3857360.002025-10-168326Actual
1591457.002024-01-168356Actual
1461444.002023-12-168373Actual
1164100.002022-12-168313Budget
3869129.002023-02-158316Actual
167749.002022-12-168326Actual
32398139.852025-04-1683113Actual
1289550.002023-10-168326Budget
7160157.002023-05-188365Actual
28523247.002025-01-158367Actual
12297129.872023-09-158368Actual
38360450.002025-10-168314Actual
37210471.002025-09-158314Actual
17685175.002024-03-178314Actual
16125157.142024-01-168328Actual
3573456.082025-07-1683212Actual
2106996.002024-06-178366Actual
2667200.002023-01-168365Actual
8081256.002023-06-188314Actual
20782145.002024-06-178364Actual
2352010.332024-08-1583112Actual
36153313.002025-08-168315Actual
3918556.082025-10-1683212Actual
915424.002023-07-168373Actual
19070265.002024-04-168317Actual
1931114.592024-04-1683211Actual
10457200.002023-08-168315Budget
27048281.002024-12-158315Actual
10133121.002023-08-168313Actual
406057.002023-02-158356Actual
30029118.852025-02-1483112Actual
3397240.002025-06-178326Actual
34496167.782025-06-1783611Actual
32515344.002025-05-178313Actual
22725211.002024-08-158314Actual
28581554.122025-01-158318Actual
37033157.402025-08-1683613Actual
19717192.002024-05-178314Actual
2837290.002025-01-158346Actual
194835.012024-04-1683112Actual
2370142.002024-09-148373Actual
17129314.722024-02-158318Actual
22223295.032024-07-158318Actual
3071190.002025-03-178366Actual
2095930.002024-06-178326Actual
30208155.642025-02-1483613Actual
1490864.002023-12-168346Actual
220890.002022-12-168368Budget
24111251.002024-09-148317Actual
32763282.002025-05-178365Actual
3553479.482025-07-1683211Actual
36598219.272025-08-168368Actual
38956160.342025-10-1683111Actual
2611748.002024-11-148356Actual
571080.002023-04-178363Budget
1111080.002023-08-168328Budget
7567264.002023-05-188317Actual
10515146.002023-08-168365Actual
999290.002023-07-168328Budget
1176650.002023-09-158326Budget
3862777.002025-10-168346Actual
255816.082024-10-1583212Actual
504151.002023-03-188326Actual
22251148.052024-07-158328Actual
518464.002023-03-188356Actual
35506146.512025-07-1683111Actual
2020100.002022-12-168367Budget
2746100.002023-01-168316Budget
2286100.002023-01-168313Budget
223217.002022-11-158314Actual
29352293.002025-02-148315Actual
1025134.422022-11-158328Actual
3148387.002025-04-168373Actual
803232.002023-06-188373Actual
35706134.802025-07-1683112Actual
1487200.002022-12-168315Budget
6214140.002023-04-178336Actual
10516100.002023-08-168365Budget
6116107.002023-04-178316Actual
2543634.802024-10-1583411Actual
25915234.002024-11-148315Actual
9576100.002023-07-168336Budget
1395988.002023-11-158366Actual
4524100.002023-03-188313Budget
6834103.002023-05-188363Actual
24999121.002024-10-158336Actual
32821144.002025-05-178316Actual
12706200.002023-10-168315Budget
102490.002022-11-158328Budget
3789206.002023-02-158365Actual
195106.082024-04-1683212Actual
2505134.002024-10-158356Actual
28609226.842025-01-158328Actual
18187135.932024-03-178328Actual
34674157.402025-06-1783113Actual
5136100.002023-03-188346Budget
12109138.002023-09-158367Actual
2004278.002024-05-178366Actual
33887271.002025-06-178365Actual
18723137.002024-04-168364Actual
893780.002023-06-188368Budget
2893025.232025-01-1583212Actual
3783332.672025-09-1583211Actual
34910451.002025-07-168314Actual
2473142.002024-10-158373Actual
728763.002023-05-188326Actual
630751.002023-04-178356Actual
3177881.002025-04-168346Actual
242430.002023-01-168373Budget
1348200.002022-12-168314Budget
37245317.002025-09-158364Actual
5897133.002023-04-178364Actual
13099101.002023-10-168366Actual
25262179.872024-10-158328Actual
19105259.002024-04-168367Actual
26244248.002024-11-148367Actual
23228152.602024-08-158328Actual
9866200.002023-07-168367Budget
616550.002023-04-178326Budget
28964153.952025-01-1583612Actual
2340252.892024-08-1583411Actual
9262196.002023-07-168364Actual
10845100.002023-08-168366Budget
14557237.002023-12-168363Actual
9399200.002023-07-168365Budget
2727997.002024-12-158366Actual
2301767.002024-08-158356Actual
4711240.002023-03-188314Actual
36564217.752025-08-168328Actual
279440.002023-01-168326Budget
33945133.002025-06-178316Actual
11969100.002023-09-158366Budget
3590280.002023-02-158314Budget
3106396.512025-03-1783411Actual
2881022.042025-01-1583511Actual
32306124.172025-04-1683112Actual
2446584.802024-09-1483611Actual
282165.002022-11-158364Actual
2299160.002024-08-158346Actual
1496779.002023-12-168366Actual
7238136.002023-05-188316Actual
25698293.002024-11-148313Actual
977273.812022-11-158318Actual
1647610.332024-01-1683612Actual
2546326.292024-10-1583511Actual
33583238.102025-05-1783613Actual
31928311.002025-04-168367Actual
19844135.002024-05-178365Actual
2305095.002024-08-158366Actual
1789732.002024-03-178326Actual
26065100.002024-11-148336Actual
513765.002023-03-188346Actual
458580.002023-03-188363Budget
5569100.002023-03-188368Budget
1222102.002022-12-168363Actual
144089.272023-11-1583112Actual
22130222.002024-07-158317Actual
2786978.452024-12-1583113Actual
28701185.872025-01-1583111Actual
35852167.922025-07-1683213Actual
3965100.002023-02-158336Budget
754107.002022-11-158366Actual
1632613.532024-01-1683511Actual
1431735.872023-11-1583411Actual
19163437.452024-04-168318Actual
69550.002022-11-158356Budget
505133.002022-11-158316Actual
2207389.002024-07-158366Actual
6961200.002023-05-188314Budget
26779162.662024-11-1483613Actual
13319200.002023-10-168318Budget
36536551.092025-08-168318Actual
3653200.002023-02-158364Budget
1387484.002023-11-158336Actual
1223798.052023-09-158328Actual
33640344.002025-06-178313Actual
29022122.312025-01-1583113Actual
21281169.272024-06-178368Actual
37713304.122025-09-158328Actual
3005725.232025-02-1483212Actual
1697998.002024-02-158366Actual
20874181.002024-06-178365Actual
32876130.002025-05-178336Actual
466342.002023-03-188373Actual
3512345.002025-07-168326Actual
1408154.002022-12-168364Actual
17565397.002024-03-178313Actual
24145188.002024-09-148367Actual
27811211.402024-12-1583612Actual
2196031.002024-07-158326Actual
2692895.002024-12-158373Actual
781580.002023-05-188368Budget
19957111.002024-05-178336Actual
6446200.002023-04-178317Budget
5509100.002023-03-188328Budget
1765741.002024-03-178373Actual
36443414.002025-08-168317Actual
2645343.312024-11-1483211Actual
4012100.002023-02-158346Budget
1336780.002023-10-168328Budget
14523296.002023-12-168313Actual
2342914.592024-08-1583511Actual
37125292.002025-09-158363Actual
1628100.002022-12-168316Budget
1936540.122024-04-1683411Actual
458474.002023-03-188363Actual
14141137.452023-11-158328Actual
3446234.802025-06-1783511Actual
35003335.002025-07-168315Actual
23857163.002024-09-148365Actual
11639189.002023-09-158365Actual
2042028.422024-05-1783511Actual
8610112.002023-06-188366Actual
34616197.572025-06-1783612Actual
11499200.002023-09-158364Budget
2923196.002025-02-148373Actual
2098200.002022-12-168318Budget
9016100.002023-07-168313Budget
36386104.002025-08-168366Actual
1535377.362023-12-1683611Actual
20192328.362024-05-178318Actual
1078560.002023-08-168356Budget
181950.002022-12-168356Budget
28346163.002025-01-158336Actual
29971116.722025-02-1483611Actual
8219184.002023-06-188315Actual
907786.002023-07-168363Actual
7894100.002023-06-188313Budget
10318217.002023-08-168314Actual
1005380.002023-07-168368Budget
32340168.852025-04-1683612Actual
23970117.002024-09-148336Actual
36974164.412025-08-1683113Actual
5381200.002023-03-188367Budget
2531100.002023-01-168364Budget
1251647.002023-10-168373Actual
3292850.002025-05-178356Actual
36301144.002025-08-168336Actual
13318288.972023-10-168318Actual
174776.082024-02-1583212Actual
37090436.002025-09-158313Actual
1083126.842022-11-158368Actual
2399677.002024-09-148346Actual
518360.002023-03-188356Budget
19191190.482024-04-168328Actual
10983178.002023-08-168367Actual
1933822.042024-04-1683311Actual
2031186.932024-05-1783111Actual
1726150.002022-12-168336Actual
31217188.002025-03-1783612Actual
648100.002022-11-158346Budget
20220178.362024-05-178328Actual
205395.012024-05-1783212Actual
21126195.002024-06-178317Actual
504050.002023-03-188326Budget
2579267.002024-11-148373Actual
12298100.002023-09-158368Budget
29735479.882025-02-148318Actual
1733156.082024-02-1583411Actual
8690200.002023-06-188317Budget
5321200.002023-03-188317Budget
2142153.952024-06-1783411Actual
6696149.572023-04-178368Actual
34262281.392025-06-178328Actual
12627200.002023-10-168364Budget
15807100.002024-01-168316Actual
18929105.002024-04-168336Actual
11436200.002023-09-158314Budget
4200158.002023-02-158317Actual
28140242.002025-01-158364Actual
26871282.002024-12-158363Actual
3635370.002025-08-168356Actual
19598334.002024-05-178313Actual
1191060.002023-09-158356Budget
17430.002022-11-158373Budget
3750371.002025-09-158356Actual
30981148.632025-03-1783111Actual
1727726.292024-02-1583211Actual
31604279.002025-04-168315Actual
7895114.002023-06-188313Actual
29763213.212025-02-148328Actual
7707226.842023-05-188318Actual
11816137.002023-09-158336Actual
27986398.002025-01-158313Actual
33675205.002025-06-178363Actual
2538213.532024-10-1583211Actual
31334159.152025-03-1783613Actual
4120137.002023-02-158366Actual
1686628.002024-02-158326Actual
34353215.662025-06-1783111Actual
27549179.492024-12-1583111Actual
691330.002023-05-188373Budget
3673883.742025-08-1683411Actual
2502566.002024-10-158346Actual
3561518.842025-07-1683511Actual
34945290.002025-07-168364Actual
2610200.002023-01-168315Actual
22760121.002024-08-158364Actual
3290297.002025-05-178346Actual
3556187.992025-07-1683311Actual
38125113.532025-09-1583113Actual
1624511.402024-01-1683211Actual
4445157.142023-02-158368Actual
5837278.002023-04-178314Actual
6960220.002023-05-188314Actual
27194150.002024-12-158336Actual
25141306.002024-10-158317Actual
9806200.002023-07-168317Budget
37747296.542025-09-158368Actual
2242453.952024-07-1583411Actual
18604202.002024-04-168363Actual
7099200.002023-05-188315Budget
1223680.002023-09-158328Budget
11640100.002023-09-158365Budget
1797736.002024-03-178356Actual
14769122.002023-12-168365Actual
17777135.002024-03-178315Actual
9203253.002023-07-168314Actual
27336332.002024-12-158317Actual
3328576.292025-05-1783311Actual
466240.002023-03-188373Budget
2601062.002024-11-148316Actual
31391402.002025-04-168313Actual
4259167.002023-02-158367Actual
23915113.002024-09-148316Actual
3685596.512025-08-1683112Actual
8080200.002023-06-188314Budget
3402100.002023-02-158313Budget
9400185.002023-07-168365Actual
55240.002022-11-158326Budget
34790375.002025-07-168313Actual
3059860.002025-03-178326Actual
38067225.232025-09-1583612Actual
10844115.002023-08-168366Actual
32670298.002025-05-178364Actual
2844150.002023-01-168336Actual
108490.002022-11-158368Budget
13239177.002023-10-168367Actual
29642383.002025-02-148317Actual
28291135.002025-01-158316Actual
691233.002023-05-188373Actual
3668466.722025-08-1683211Actual
11251158.002023-09-158313Actual
11111143.512023-08-168328Actual
9263200.002023-07-168364Budget
205128.212024-05-1783112Actual
16097342.002024-01-168318Actual
6037164.002023-04-178365Actual
39038127.362025-10-1683411Actual
2952688.002025-02-148346Actual
36916151.832025-08-1683612Actual
37536118.002025-09-158366Actual
2988341.192025-02-1483211Actual
795490.002023-06-188363Actual
2472200.002023-01-168314Budget
37887120.972025-09-1583411Actual
1064350.002023-08-168326Budget
32728293.002025-05-178315Actual
7489100.002023-05-188366Budget
64984.002022-11-158346Actual
234674.002023-01-168363Actual
31155128.422025-03-1783112Actual
1627236.932024-01-1683311Actual
27750136.932024-12-1583112Actual
2662714.592024-11-1483112Actual
23200285.932024-08-158318Actual
8281140.002023-06-188365Actual
11718123.002023-09-158316Actual
23764167.002024-09-148364Actual
2878396.512025-01-1583411Actual
2405467.002024-09-148366Actual
15179166.242023-12-168368Actual
6775155.002023-05-188313Actual
39277122.312025-10-1683113Actual
33795242.002025-06-178364Actual
23729224.002024-09-148314Actual
1636043.312024-01-1683611Actual
29677273.002025-02-148367Actual
1390070.002023-11-158346Actual
2891101.002023-01-168346Actual
1588864.002024-01-168346Actual
1392651.002023-11-158356Actual
578942.002023-04-178373Actual
8752169.002023-06-188367Actual
35942308.002025-08-168313Actual
13366146.542023-10-168328Actual
10319200.002023-08-168314Budget
8360100.002023-06-188316Budget
2724650.002024-12-158356Actual
29049232.842025-01-1583213Actual
122390.002022-12-168363Budget
37396116.002025-09-158316Actual
26836345.002024-12-158313Actual
1303777.002023-10-168356Actual
35236101.002025-07-168366Actual
33052278.002025-05-178367Actual
27081195.002024-12-158365Actual
245502.892024-09-1483212Actual
19751116.002024-05-178364Actual
3671189.062025-08-1683311Actual
20747241.002024-06-178314Actual
24231169.272024-09-148328Actual
17870113.002024-03-178316Actual
1838711.402024-03-1783511Actual
3265114.722023-01-168328Actual
14053238.002023-11-158367Actual
354240.002023-02-158373Budget
5649113.002023-04-178313Actual
1289442.002023-10-168326Actual
26956372.002024-12-158314Actual
2540932.672024-10-1583311Actual
3742339.002025-09-158326Actual
3014969.672025-02-1483113Actual
36061480.002025-08-168314Actual
3217304.122023-01-168318Actual
39337213.542025-10-1683613Actual
37860116.722025-09-1583311Actual
10054164.722023-07-168368Actual
16568211.002024-02-158363Actual
2172143.002024-07-158373Actual
1360291.002023-11-158373Actual
29139397.002025-02-148313Actual
24639372.002024-10-158313Actual
2716647.002024-12-158326Actual
1526513.532023-12-1683211Actual
30626120.002025-03-178336Actual
20840177.002024-06-178315Actual
32607118.002025-05-178373Actual
10132100.002023-08-168313Budget
2204043.002024-07-158356Actual
4914200.002023-03-188365Budget
1629948.632024-01-1683411Actual
738280.002023-05-188346Budget
20662221.002024-06-178363Actual
35885162.662025-07-1683613Actual
8141175.002023-06-188364Actual
3180460.002025-04-168356Actual
37303301.002025-09-158315Actual
222200.002022-11-158314Budget
38453253.002025-10-168315Actual
755100.002022-11-158366Budget
11063200.002023-08-168318Budget
3833264.002025-10-168373Actual
1990295.002024-05-178316Actual
35648115.652025-07-1683611Actual
775490.002023-05-188328Budget
2033925.232024-05-1783211Actual
1629111.002022-12-168316Actual
630860.002023-04-178356Budget
18781131.002024-04-168315Actual
6695100.002023-04-178368Budget
7755116.232023-05-188328Actual
29174217.002025-02-148363Actual
14882109.002023-12-168336Actual
3868100.002023-02-158316Budget
2757760.332024-12-1583211Actual
9575138.002023-07-168336Actual
4710280.002023-03-188314Budget
30803276.002025-03-178367Actual
18220210.182024-03-178368Actual
346479.002023-02-158363Actual
2666115.652024-11-1483612Actual
27371266.002024-12-158367Actual
3373276.002025-06-178373Actual
2239746.502024-07-1583311Actual
16781185.002024-02-158365Actual
30265417.002025-03-178313Actual
5975200.002023-04-178315Budget
36188207.002025-08-168365Actual
3800586.932025-09-1583112Actual
423140.002022-11-158365Actual
30420310.002025-03-178364Actual
9865139.002023-07-168367Actual
7100152.002023-05-188315Actual
30478264.002025-03-178315Actual
25950202.002024-11-148365Actual
32188108.212025-04-1683411Actual
22284158.662024-07-158368Actual
33853252.002025-06-178315Actual
15749163.002024-01-168365Actual
29910110.342025-02-1483311Actual
405960.002023-02-158356Budget
33524134.592025-05-1783113Actual
31546240.002025-04-168364Actual
29387231.002025-02-148365Actual
3790200.002023-02-158365Budget
3901173.102025-10-1683311Actual
14175167.752023-11-158368Actual
12565200.002023-10-168314Budget
32961129.002025-05-178366Actual
28021254.002025-01-158363Actual
22165225.002024-07-158367Actual
8751200.002023-06-188367Budget
17157126.842024-02-158328Actual
38152141.612025-09-1583213Actual
23644182.002024-09-148363Actual
2099260.182022-12-168318Actual
16894106.002024-02-158336Actual
283100.002022-11-158364Budget
2337545.442024-08-1583311Actual
2777827.362024-12-1583212Actual
26332231.392024-11-148328Actual
130121.002022-12-168373Actual
1131180.002023-09-158363Budget
1836037.992024-03-1783411Actual
354340.002023-02-158373Actual
571183.002023-04-178363Actual
7568200.002023-05-188317Budget
1662599.002024-02-158373Actual
424200.002022-11-158365Budget
1078668.002023-08-168356Actual
15117384.422023-12-168318Actual
1190945.002023-09-158356Actual
23107225.002024-08-158317Actual
28488445.002025-01-158317Actual
1795156.002024-03-178346Actual
2473285.002023-01-168314Actual
38395235.002025-10-168364Actual
2549667.782024-10-1583611Actual
30176181.962025-02-1483213Actual
3458243.312025-06-1783212Actual
22640202.002024-08-158363Actual
9726100.002023-07-168366Budget
1186286.002023-09-158346Actual
2402264.002024-09-148356Actual
154118.212023-12-1683112Actual
18816185.002024-04-168365Actual
30768358.002025-03-178317Actual
2234281.612024-07-1583111Actual
1550200.002022-12-168365Budget
4386100.002023-02-158328Budget
38898237.452025-10-168368Actual
25176221.002024-10-158367Actual
31097126.292025-03-1783611Actual
4852209.002023-03-188315Actual
24264234.422024-09-148368Actual
15862115.002024-01-168336Actual
5322169.002023-03-188317Actual
9944200.002023-07-168318Budget
2147151.082022-12-168328Actual
15059227.002023-12-168367Actual
11578204.002023-09-158315Actual
6635100.002023-04-178328Budget
27139104.002024-12-158316Actual
1847911.402024-03-1783112Actual
32458141.612025-04-1683613Actual
26304542.002024-11-148318Actual
11815100.002023-09-158336Budget
5896200.002023-04-178364Budget
24759220.002024-10-158314Actual
7336138.002023-05-188336Actual
6260100.002023-04-178346Budget
915530.002023-07-168373Budget
39219211.402025-10-1683612Actual
3443594.382025-06-1783411Actual
35038195.002025-07-168365Actual
12768100.002023-10-168365Budget
1446613.532023-11-1583612Actual
35767225.232025-07-1683612Actual
16653246.002024-02-158314Actual
12564230.002023-10-168314Actual
2603721.002024-11-148326Actual
14113338.972023-11-158318Actual
18689220.002024-04-168314Actual
2039349.702024-05-1783411Actual
5570141.992023-03-188368Actual
11577200.002023-09-158315Budget
94102.002022-11-158363Actual
896100.002022-11-158367Budget
31036117.782025-03-1783311Actual
967050.002023-07-168356Budget
38488293.002025-10-168365Actual
17036237.002024-02-158317Actual
15536197.002024-01-168363Actual
6507200.002023-04-178367Budget
3325869.912025-05-1783211Actual
1138921.002023-09-158373Actual
23142257.002024-08-158367Actual
1887474.002024-04-168316Actual
1739280.552024-02-1583611Actual
12990112.002023-10-168346Actual
225155.012024-07-1583112Actual
12110200.002023-09-158367Budget
2650746.502024-11-1483411Actual
34408101.822025-06-1783311Actual
13178200.002023-10-168317Budget
504100.002022-11-158316Budget
19225157.142024-04-168368Actual
25296187.452024-10-158368Actual
21783103.002024-07-158364Actual
3520351.002025-07-168356Actual
12188245.032023-09-158318Actual
33404101.822025-05-1783112Actual
26209320.002024-11-148317Actual
33172257.152025-05-178368Actual
364172.002022-11-158315Actual
3627336.002025-08-168326Actual
34701171.432025-06-1783213Actual
20099258.002024-05-178317Actual
2133962.462024-06-1783111Actual
29585102.002025-02-148366Actual
4121100.002023-02-158366Budget
6508180.002023-04-178367Actual
27604128.422024-12-1583311Actual
33018402.002025-05-178317Actual
6038200.002023-04-178365Budget
2045448.632024-05-1783611Actual
1960190.002022-12-168317Actual
21247195.022024-06-178328Actual
1243880.002023-10-168363Budget
1349217.002022-12-168314Actual
16159234.422024-01-168368Actual
1928381.612024-04-1683111Actual
3408492.002025-06-178366Actual
1881100.002022-12-168366Budget
55346.002022-11-158326Actual
2440453.952024-09-1483411Actual
3216192.252025-04-1683311Actual
15145143.512023-12-168328Actual
38546106.002025-10-168316Actual
22605351.002024-08-158313Actual
16839111.002024-02-158316Actual
3718290.002025-09-158373Actual
966942.002023-07-168356Actual
13630167.002023-11-158314Actual
2254817.782024-07-1583612Actual
2157314.592024-06-1783612Actual
1827867.782024-03-1783111Actual
39157128.422025-10-1683112Actual
1027130.002023-08-168373Budget
3603369.002025-08-168373Actual
10594100.002023-08-168316Budget
5242100.002023-03-188366Budget
21161178.002024-06-178367Actual
22965103.002024-08-158336Actual
35328296.002025-07-168367Actual
1523780.552023-12-1683111Actual
1251730.002023-10-168373Budget
33760376.002025-06-178314Actual
34554110.342025-06-1783112Actual
38240375.002025-10-168313Actual
2443112.462024-09-1483511Actual
29259385.002025-02-148314Actual
34825224.002025-07-168363Actual
9993196.542023-07-168328Actual
2839869.002025-01-158356Actual
2656852.892024-11-1483611Actual
3676543.312025-08-1683511Actual
13543250.002023-11-158363Actual
27220106.002024-12-158346Actual
895143.002022-11-158367Actual
4260200.002023-02-158367Budget
39304231.082025-10-1683213Actual
16533358.002024-02-158313Actual
30923313.212025-03-178368Actual
177398.002022-12-168346Actual
2000943.002024-05-178356Actual
683590.002023-05-188363Budget
3402694.002025-06-178346Actual
1968994.002024-05-178373Actual
2148251.822024-06-1783611Actual
188088.002022-12-168366Actual
24886147.002024-10-158365Actual
2432260.332024-09-1483111Actual
4387178.362023-02-158328Actual
27457317.752024-12-158328Actual
2875687.992025-01-1583311Actual
29082155.642025-01-1583613Actual
836178.002022-11-158317Actual
962280.002023-07-168346Budget
35386466.242025-07-168318Actual
8140200.002023-06-188364Budget
2609200.002023-01-168315Budget
3732167.002023-02-158315Actual
12991100.002023-10-168346Budget
10984200.002023-08-168367Budget
3898473.102025-10-1683211Actual
2139456.082024-06-1783311Actual
32106167.782025-04-1683111Actual
7159200.002023-05-188365Budget
214690.002022-12-168328Budget
32248101.822025-04-1683611Actual
17530.002022-11-158373Actual
2394218.002024-09-148326Actual
13724203.002023-11-158315Actual
2671974.942024-11-1483113Actual
293859.002023-01-168356Actual
835200.002022-11-158317Budget
34100.002022-11-158313Budget
3652157.002023-02-158364Actual
34295219.272025-06-178368Actual
14642209.002023-12-168314Actual
37001181.962025-08-1683213Actual
11062295.032023-08-168318Actual
1959200.002022-12-168317Budget
391764.002023-02-158326Actual
30300242.002025-03-178363Actual
2103958.002024-06-178356Actual
6261114.002023-04-178346Actual
2293721.002024-08-158326Actual
33230185.872025-05-1783111Actual
1621781.612024-01-1683111Actual
13664153.002023-11-158364Actual
37477102.002025-09-158346Actual
578840.002023-04-178373Budget
15501408.002024-01-168313Actual
6774100.002023-05-188313Budget
1735814.592024-02-1583511Actual
8938105.632023-06-188368Actual
840860.002023-06-188326Budget
2458212.462024-09-1483612Actual
24793104.002024-10-158364Actual
33110425.332025-05-178318Actual
13177174.002023-10-168317Actual
907690.002023-07-168363Budget
6213100.002023-04-178336Budget
1426313.532023-11-1583211Actual
8689180.002023-06-188317Actual
10691100.002023-08-168336Budget
2996130.002023-01-168366Actual
33466170.982025-05-1783612Actual
1750816.722024-02-1583612Actual
25855187.002024-11-148364Actual
37627303.002025-09-158367Actual
29797261.692025-02-148368Actual
9341163.002023-07-168315Actual
12943128.002023-10-168336Actual
164189.272024-01-1683112Actual
2346266.722024-08-1583611Actual
3035794.002025-03-178373Actual
1954111.402024-04-1683612Actual
28643214.722025-01-158368Actual
21841194.002024-07-158315Actual
12847100.002023-10-168316Budget
31426215.002025-04-168363Actual
36656202.892025-08-1683111Actual
37338248.002025-09-158365Actual
728660.002023-05-188326Budget
3138100.002023-01-168367Budget
12047200.002023-09-158317Budget
15656141.002024-01-168364Actual
887890.002023-06-188328Budget
952660.002023-07-168326Budget
26746227.572024-11-1483213Actual
32048254.122025-04-168368Actual
4199200.002023-02-158317Budget
1196893.002023-09-158366Actual
2765844.382024-12-1583511Actual
28844100.762025-01-1583611Actual
1429051.822023-11-1583311Actual
9945361.692023-07-168318Actual
33346113.532025-05-1783611Actual
9590.002022-11-158363Budget
2355212.462024-08-1583612Actual
7239100.002023-05-188316Budget
4851200.002023-03-188315Budget
130030.002022-12-168373Budget
2747110.002023-01-168316Actual
14734194.002023-12-168315Actual
2057015.652024-05-1783612Actual
32550209.002025-05-178363Actual
4773200.002023-03-188364Budget
8830200.002023-06-188318Budget
12377100.002023-10-168313Budget
855172.002023-06-188356Actual
14018197.002023-11-158317Actual
5460200.002023-03-188318Budget
6587200.002023-04-178318Budget
38743397.002025-10-168317Actual
2291089.002024-08-158316Actual
21749196.002024-07-158314Actual
636779.002023-04-178366Actual
1725200.002022-12-168336Budget
7021200.002023-05-188364Budget
28198264.002025-01-158315Actual
12846109.002023-10-168316Actual
10738100.002023-08-168346Budget
952751.002023-07-168326Actual
15621183.002024-01-168314Actual
5089118.002023-03-188336Actual
5461345.032023-03-188318Actual
34733141.612025-06-1783613Actual
12626182.002023-10-168364Actual
1833337.992024-03-1783311Actual
3438141.192025-06-1783211Actual
36246150.002025-08-168316Actual
36478290.002025-08-168367Actual
22818173.002024-08-158315Actual
12767126.002023-10-168365Actual
2807891.002025-01-158373Actual
2207158.662022-12-168368Actual
20627372.002024-06-178313Actual
30513241.002025-03-178365Actual
13819108.002023-11-158316Actual
35123.002022-11-158313Actual
4525113.002023-03-188313Actual
2193376.002024-07-158316Actual
35414217.752025-07-168328Actual
346580.002023-02-158363Budget
24674223.002024-10-158363Actual
2332063.532024-08-1583111Actual
16688124.002024-02-158364Actual
1544416.722023-12-1683612Actual
30571125.002025-03-178316Actual
8457100.002023-06-188336Budget
242535.002023-01-168373Actual
3865375.002025-10-168356Actual
10923197.002023-08-168317Actual
11437260.002023-09-158314Actual
2561310.332024-10-1583612Actual
24851143.002024-10-158315Actual
28106493.002025-01-158314Actual
10692141.002023-08-168336Actual
2136734.802024-06-1783211Actual
3100940.122025-03-1783211Actual
32635493.002025-05-178314Actual
6586266.242023-04-178318Actual
3216200.002023-01-168318Budget
29445112.002025-02-148316Actual
17191182.902024-02-158368Actual
1531950.762023-12-1683411Actual
363200.002022-11-158315Budget
29937103.952025-02-1483411Actual
3213482.682025-04-1683211Actual
2648049.702024-11-1483311Actual
3558884.802025-07-1683411Actual
27896234.592024-12-1583213Actual
31837102.002025-04-168366Actual
748886.002023-05-188366Actual
38686117.002025-10-168366Actual
28233256.002025-01-158365Actual
1851216.722024-03-1783612Actual
37685454.122025-09-158318Actual
18159288.972024-03-178318Actual
1529233.742023-12-1683311Actual
2653411.402024-11-1483511Actual
32425224.062025-04-1683213Actual
3966136.002023-02-158336Actual
34234466.242025-06-178318Actual
1549132.002022-12-168365Actual
738393.002023-05-188346Actual
11863100.002023-09-158346Budget
1694646.002024-02-158356Actual
16039230.002024-01-168367Actual
602130.002022-11-158336Actual
31986478.362025-04-168318Actual
1772100.002022-12-168346Budget
27491211.692024-12-158368Actual
17600237.002024-03-178363Actual
29500153.002025-02-148336Actual
2890100.002023-01-168346Budget
164455.012024-01-1683212Actual
3731200.002023-02-158315Budget
34176222.002025-06-178367Actual
10458180.002023-08-168315Actual
38183266.172025-09-1583613Actual
5382136.002023-03-188367Actual
1724970.972024-02-1583111Actual
4013101.002023-02-158346Actual
25733213.002024-11-148363Actual
803330.002023-06-188373Budget
31302155.642025-03-1783213Actual
11172149.572023-08-168368Actual
616453.002023-04-178326Actual
37451120.002025-09-158336Actual
6634135.932023-04-178328Actual
255548.212024-10-1583112Actual
33551148.622025-05-1783213Actual
391650.002023-02-158326Budget
840955.002023-06-188326Actual
13427100.002023-10-168368Budget
21664232.002024-07-158363Actual
35976233.002025-08-168363Actual

Generated 2025-12-15 18:42:34.516 UTC