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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890139.002024-02-138326Actual
30265417.002025-01-138313Actual
18689220.002024-02-138314Actual
3803323.102025-07-1483212Actual
7160157.002023-03-168365Actual
3573456.082025-05-1483212Actual
5837278.002023-02-138314Actual
15536197.002023-11-148363Actual
9575138.002023-05-148336Actual
37001181.962025-06-1483213Actual
3443594.382025-04-1583411Actual
23228152.602024-06-138328Actual
27896234.592024-10-1383213Actual
7238136.002023-03-168316Actual
8081256.002023-04-168314Actual
36301144.002025-06-148336Actual
406057.002022-12-148356Actual
35852167.922025-05-1483213Actual
1186286.002023-07-148346Actual
24639372.002024-08-138313Actual
242430.002022-11-148373Budget
27194150.002024-10-138336Actual
354240.002022-12-148373Budget
37805136.932025-07-1483111Actual
195106.082024-02-1383212Actual
17157126.842023-12-148328Actual
6696149.572023-02-138368Actual
64984.002022-09-138346Actual
1594778.002023-11-148366Actual
5896200.002023-02-138364Budget
37887120.972025-07-1483411Actual
15714146.002023-11-148315Actual
36061480.002025-06-148314Actual
36095284.002025-06-148364Actual
2196031.002024-05-138326Actual
24231169.272024-07-138328Actual
8281140.002023-04-168365Actual
2245784.802024-05-1383611Actual
37303301.002025-07-148315Actual
1739280.552023-12-1483611Actual
34408101.822025-04-1583311Actual
4711240.002023-01-148314Actual
2494476.002024-08-138316Actual
11172149.572023-06-148368Actual
1697998.002023-12-148366Actual
1390070.002023-09-138346Actual
36974164.412025-06-1483113Actual
2042028.422024-03-1583511Actual
10924200.002023-06-148317Budget
2057015.652024-03-1583612Actual
19105259.002024-02-138367Actual
9342200.002023-05-148315Budget
18159288.972024-01-148318Actual
3403132.002022-12-148313Actual
1765741.002024-01-148373Actual
6445264.002023-02-138317Actual
20627372.002024-04-158313Actual
8752169.002023-04-168367Actual
164189.272023-11-1483112Actual
108490.002022-09-138368Budget
1632613.532023-11-1483511Actual
27336332.002024-10-138317Actual
2653411.402024-09-1283511Actual
3731200.002022-12-148315Budget
255548.212024-08-1383112Actual
16568211.002023-12-148363Actual
38360450.002025-08-148314Actual
12377100.002023-08-148313Budget
1488238.002022-10-148315Actual
2239746.502024-05-1383311Actual
1423567.782023-09-1383111Actual
7816108.662023-03-168368Actual
24759220.002024-08-138314Actual
3100940.122025-01-1383211Actual
13098100.002023-08-148366Budget
2831834.002024-11-138326Actual
601200.002022-09-138336Budget
12297129.872023-07-148368Actual
21783103.002024-05-138364Actual
578942.002023-02-138373Actual
19163437.452024-02-138318Actual
182044.002022-10-148356Actual
25296187.452024-08-138368Actual
3718290.002025-07-148373Actual
2340252.892024-06-1383411Actual
144355.012023-09-1383212Actual
23729224.002024-07-138314Actual
8458140.002023-04-168336Actual
29352293.002024-12-138315Actual
37451120.002025-07-148336Actual
2033925.232024-03-1583211Actual
24999121.002024-08-138336Actual
21988122.002024-05-138336Actual
2293721.002024-06-138326Actual
2656852.892024-09-1283611Actual
2154010.332024-04-1583112Actual
466342.002023-01-148373Actual
26746227.572024-09-1283213Actual
1176650.002023-07-148326Budget
9865139.002023-05-148367Actual
1435051.822023-09-1383611Actual
32188108.212025-02-1283411Actual
1531950.762023-10-1483411Actual
15749163.002023-11-148365Actual
1196893.002023-07-148366Actual
2543634.802024-08-1383411Actual
29642383.002024-12-138317Actual
2692895.002024-10-138373Actual
977273.812022-09-138318Actual
1933822.042024-02-1383311Actual
17036237.002023-12-148317Actual
3789206.002022-12-148365Actual
1303777.002023-08-148356Actual
37593353.002025-07-148317Actual
18187135.932024-01-148328Actual
13759117.002023-09-138365Actual
4338200.002022-12-148318Budget
11111143.512023-06-148328Actual
2136734.802024-04-1583211Actual
3071190.002025-01-138366Actual
26209320.002024-09-128317Actual
1588864.002023-11-148346Actual
3325869.912025-03-1583211Actual
13319200.002023-08-148318Budget
5321200.002023-01-148317Budget
14734194.002023-10-148315Actual
1772100.002022-10-148346Budget
1251647.002023-08-148373Actual
6213100.002023-02-138336Budget
31837102.002025-02-128366Actual
2955256.002024-12-138356Actual
4524100.002023-01-148313Budget
10132100.002023-06-148313Budget
20782145.002024-04-158364Actual
1138921.002023-07-148373Actual
2346266.722024-06-1383611Actual
22640202.002024-06-138363Actual
952751.002023-05-148326Actual
3284834.002025-03-158326Actual
34141387.002025-04-158317Actual
27631100.762024-10-1383411Actual
282165.002022-09-138364Actual
6214140.002023-02-138336Actual
24851143.002024-08-138315Actual
2133962.462024-04-1583111Actual
12188245.032023-07-148318Actual
3397240.002025-04-158326Actual
17600237.002024-01-148363Actual
15059227.002023-10-148367Actual
36797100.762025-06-1483611Actual
1409100.002022-10-148364Budget
3590280.002022-12-148314Budget
38488293.002025-08-148365Actual
2039349.702024-03-1583411Actual
518464.002023-01-148356Actual
3668466.722025-06-1483211Actual
3673883.742025-06-1483411Actual
11498169.002023-07-148364Actual
29387231.002024-12-138365Actual
2291089.002024-06-138316Actual
2402264.002024-07-138356Actual
3862777.002025-08-148346Actual
3732167.002022-12-148315Actual
16004256.002023-11-148317Actual
1078560.002023-06-148356Budget
11639189.002023-07-148365Actual
2843200.002022-11-148336Budget
31036117.782025-01-1383311Actual
3438141.192025-04-1583211Actual
840860.002023-04-168326Budget
458580.002023-01-148363Budget
8689180.002023-04-168317Actual
15501408.002023-11-148313Actual
1931114.592024-02-1383211Actual
29082155.642024-11-1383613Actual
7567264.002023-03-168317Actual
3180460.002025-02-128356Actual
3688324.162025-06-1483212Actual
30478264.002025-01-138315Actual
2530147.002022-11-148364Actual
21875125.002024-05-138365Actual
7706200.002023-03-168318Budget
22223295.032024-05-138318Actual
6635100.002023-02-138328Budget
1936540.122024-02-1383411Actual
3790200.002022-12-148365Budget
2502566.002024-08-138346Actual
7020162.002023-03-168364Actual
10516100.002023-06-148365Budget
12109138.002023-07-148367Actual
29139397.002024-12-138313Actual
962377.002023-05-148346Actual
30176181.962024-12-1383213Actual
2405467.002024-07-138366Actual
24145188.002024-07-138367Actual
25176221.002024-08-138367Actual
30626120.002025-01-138336Actual
2019151.002022-10-148367Actual
962280.002023-05-148346Budget
154118.212023-10-1483112Actual
23644182.002024-07-138363Actual
895143.002022-09-138367Actual
29022122.312024-11-1383113Actual
38898237.452025-08-148368Actual
6508180.002023-02-138367Actual
19751116.002024-03-158364Actual
2432260.332024-07-1383111Actual
742950.002023-03-168356Budget
37685454.122025-07-148318Actual
30889207.152025-01-138328Actual
12944100.002023-08-148336Budget
35293356.002025-05-148317Actual
4446100.002022-12-148368Budget
893780.002023-04-168368Budget
4386100.002022-12-148328Budget
346479.002022-12-148363Actual
19070265.002024-02-138317Actual
28198264.002024-11-138315Actual
28701185.872024-11-1383111Actual
31302155.642025-01-1383213Actual
1027036.002023-06-148373Actual
7568200.002023-03-168317Budget
27929243.362024-10-1383613Actual
8219184.002023-04-168315Actual
30091173.102024-12-1383612Actual
781580.002023-03-168368Budget
2777827.362024-10-1383212Actual
4993100.002023-01-148316Budget
27371266.002024-10-138367Actual
35414217.752025-05-148328Actual
32961129.002025-03-158366Actual
1795156.002024-01-148346Actual
3217304.122022-11-148318Actual
5136100.002023-01-148346Budget
14642209.002023-10-148314Actual
27048281.002024-10-138315Actual
23609331.002024-07-138313Actual
13508341.002023-09-138313Actual
3488294.002025-05-148373Actual
13543250.002023-09-138363Actual
1523780.552023-10-1483111Actual
38395235.002025-08-148364Actual
3076248.002022-11-148317Actual
3402100.002022-12-148313Budget
23915113.002024-07-138316Actual
22165225.002024-05-138367Actual
35096102.002025-05-148316Actual
504100.002022-09-138316Budget
17071169.002023-12-148367Actual
7336138.002023-03-168336Actual
578840.002023-02-138373Budget
976200.002022-09-138318Budget
2207389.002024-05-138366Actual
35151132.002025-05-148336Actual
3868100.002022-12-148316Budget
35386466.242025-05-148318Actual
16125157.142023-11-148328Actual
34910451.002025-05-148314Actual
33018402.002025-03-158317Actual
2242453.952024-05-1383411Actual
21247195.022024-04-158328Actual
27081195.002024-10-138365Actual
33887271.002025-04-158365Actual
14882109.002023-10-148336Actual
3402694.002025-04-158346Actual
630860.002023-02-138356Budget
28643214.722024-11-138368Actual
2305095.002024-06-138366Actual
4199200.002022-12-148317Budget
22725211.002024-06-138314Actual
144089.272023-09-1383112Actual
5570141.992023-01-148368Actual
795590.002023-04-168363Budget
20192328.362024-03-158318Actual
5897133.002023-02-138364Actual
17129314.722023-12-148318Actual
16039230.002023-11-148367Actual
4852209.002023-01-148315Actual
1954111.402024-02-1383612Actual
3118344.382025-01-1383212Actual
14018197.002023-09-138317Actual
32607118.002025-03-158373Actual
31426215.002025-02-128363Actual
1064246.002023-06-148326Actual
16746185.002023-12-148315Actual
9341163.002023-05-148315Actual
34790375.002025-05-148313Actual
24264234.422024-07-138368Actual
1131089.002023-07-148363Actual
10378135.002023-06-148364Actual
602130.002022-09-138336Actual
34554110.342025-04-1583112Actual
1426313.532023-09-1383211Actual
28523247.002024-11-138367Actual
26836345.002024-10-138313Actual
9479140.002023-05-148316Actual
22130222.002024-05-138317Actual
38778255.002025-08-148367Actual
15117384.422023-10-148318Actual
14676114.002023-10-148364Actual
1303860.002023-08-148356Budget
29294222.002024-12-138364Actual
6116107.002023-02-138316Actual
17191182.902023-12-148368Actual
23142257.002024-06-138367Actual
225155.012024-05-1383112Actual
27139104.002024-10-138316Actual
2662714.592024-09-1283112Actual
5508160.182023-01-148328Actual
36478290.002025-06-148367Actual
31752143.002025-02-128336Actual
33230185.872025-03-1583111Actual
2472200.002022-11-148314Budget
2337545.442024-06-1383311Actual
25141306.002024-08-138317Actual
17685175.002024-01-148314Actual
37245317.002025-07-148364Actual
3005725.232024-12-1383212Actual
35885162.662025-05-1483613Actual
1725200.002022-10-148336Budget
1694646.002023-12-148356Actual
2601062.002024-09-128316Actual
29937103.952024-12-1383411Actual
1461444.002023-10-148373Actual
31697124.002025-02-128316Actual
38152141.612025-07-1483213Actual
2332063.532024-06-1383111Actual
1833337.992024-01-1483311Actual
803232.002023-04-168373Actual
6037164.002023-02-138365Actual
9944200.002023-05-148318Budget
25855187.002024-09-128364Actual
755100.002022-09-138366Budget
1529233.742023-10-1483311Actual
18101158.002024-01-148367Actual
3221536.932025-02-1283511Actual
3671189.062025-06-1483311Actual
2531100.002022-11-148364Budget
3632790.002025-06-148346Actual
2139456.082024-04-1583311Actual
28488445.002024-11-138317Actual
3331272.042025-03-1583411Actual
30029118.852024-12-1383112Actual
3865375.002025-08-148356Actual
3446234.802025-04-1583511Actual
10984200.002023-06-148367Budget
6695100.002023-02-138368Budget
2844150.002022-11-148336Actual
4013101.002022-12-148346Actual
10983178.002023-06-148367Actual
11250100.002023-07-148313Budget
6507200.002023-02-138367Budget
11718123.002023-07-148316Actual
12943128.002023-08-148336Actual
35767225.232025-05-1483612Actual
9017127.002023-05-148313Actual
36386104.002025-06-148366Actual
2839869.002024-11-138356Actual
1842148.632024-01-1483611Actual
32306124.172025-02-1283112Actual
3833264.002025-08-148373Actual
7100152.002023-03-168315Actual
234790.002022-11-148363Budget
3857360.002025-08-148326Actual
6774100.002023-03-168313Budget
4525113.002023-01-148313Actual
3290297.002025-03-158346Actual
36916151.832025-06-1483612Actual
255816.082024-08-1383212Actual
35448257.152025-05-148368Actual
2269787.002024-06-138373Actual
22818173.002024-06-138315Actual
1408154.002022-10-148364Actual
12768100.002023-08-148365Budget
28581554.122024-11-138318Actual
21749196.002024-05-138314Actual
504151.002023-01-148326Actual
4710280.002023-01-148314Budget
1251730.002023-08-148373Budget
2535486.932024-08-1383111Actual
38125113.532025-07-1483113Actual
36536551.092025-06-148318Actual
12705215.002023-08-148315Actual
1789732.002024-01-148326Actual
19957111.002024-03-158336Actual
2443112.462024-07-1383511Actual
242535.002022-11-148373Actual
8361153.002023-04-168316Actual
2299160.002024-06-138346Actual
775490.002023-03-168328Budget
15862115.002023-11-148336Actual
30571125.002025-01-138316Actual
26065100.002024-09-128336Actual
3343224.162025-03-1583212Actual
17925125.002024-01-148336Actual
1733156.082023-12-1483411Actual
18604202.002024-02-138363Actual
10692141.002023-06-148336Actual
2786978.452024-10-1383113Actual
17777135.002024-01-148315Actual
12627200.002023-08-148364Budget
1895555.002024-02-138346Actual
8879135.932023-04-168328Actual
6261114.002023-02-138346Actual
6117100.002023-02-138316Budget
1836037.992024-01-1483411Actual
205128.212024-03-1583112Actual
972788.002023-05-148366Actual
4445157.142022-12-148368Actual
167640.002022-10-148326Budget
2716647.002024-10-138326Actual
10319200.002023-06-148314Budget
10739117.002023-06-148346Actual
2370142.002024-07-138373Actual
35003335.002025-05-148315Actual
10318217.002023-06-148314Actual
35236101.002025-05-148366Actual
20747241.002024-04-158314Actual
13366146.542023-08-148328Actual
34825224.002025-05-148363Actual
181950.002022-10-148356Budget
364172.002022-09-138315Actual
3065271.002025-01-138346Actual
27429429.882024-10-138318Actual
13239177.002023-08-148367Actual
34353215.662025-04-1583111Actual
6961200.002023-03-168314Budget
25262179.872024-08-138328Actual
513765.002023-01-148346Actual
69655.002022-09-138356Actual
38956160.342025-08-1483111Actual
34262281.392025-04-158328Actual
32876130.002025-03-158336Actual
4913165.002023-01-148365Actual
20220178.362024-03-158328Actual
29049232.842024-11-1383213Actual
887890.002023-04-168328Budget
16159234.422023-11-148368Actual
3553479.482025-05-1483211Actual
29971116.722024-12-1383611Actual
38067225.232025-07-1483612Actual
3138100.002022-11-148367Budget
3591245.002022-12-148314Actual
1621781.612023-11-1483111Actual
1526513.532023-10-1483211Actual
3869129.002022-12-148316Actual
7894100.002023-04-168313Budget
31604279.002025-02-128315Actual
14769122.002023-10-148365Actual
2106996.002024-04-158366Actual
1487200.002022-10-148315Budget
33640344.002025-04-158313Actual
31639266.002025-02-128365Actual
12626182.002023-08-148364Actual
37860116.722025-07-1483311Actual
188088.002022-10-148366Actual
5381200.002023-01-148367Budget
1387484.002023-09-138336Actual
1629948.632023-11-1483411Actual
279440.002022-11-148326Budget
1928381.612024-02-1383111Actual
12110200.002023-07-148367Budget
32515344.002025-03-158313Actual
27604128.422024-10-1383311Actual
2671974.942024-09-1283113Actual
8220200.002023-04-168315Budget
1243880.002023-08-148363Budget
5242100.002023-01-148366Budget
13099101.002023-08-148366Actual
33346113.532025-03-1583611Actual
1025134.422022-09-138328Actual
55346.002022-09-138326Actual
2103958.002024-04-158356Actual
1446613.532023-09-1383612Actual
21841194.002024-05-138315Actual
616550.002023-02-138326Budget
2095930.002024-04-158326Actual
33945133.002025-04-158316Actual
1628100.002022-10-148316Budget
3035794.002025-01-138373Actual
2505134.002024-08-138356Actual
3558884.802025-05-1483411Actual
37627303.002025-07-148367Actual
29445112.002024-12-138316Actual
7895114.002023-04-168313Actual
27491211.692024-10-138368Actual
26779162.662024-09-1283613Actual
2952688.002024-12-138346Actual
9866200.002023-05-148367Budget
2458212.462024-07-1383612Actual
12847100.002023-08-148316Budget
20099258.002024-03-158317Actual
37477102.002025-07-148346Actual
5382136.002023-01-148367Actual
33760376.002025-04-158314Actual
23764167.002024-07-138364Actual
3177881.002025-02-128346Actual
1901394.002024-02-138366Actual
11816137.002023-07-148336Actual
1559360.002023-11-148373Actual
11251158.002023-07-148313Actual
13630167.002023-09-138314Actual
28021254.002024-11-138363Actual
37713304.122025-07-148328Actual
915424.002023-05-148373Actual
835200.002022-09-138317Budget
2399677.002024-07-138346Actual
3323155.632022-11-148368Actual
1636043.312023-11-1483611Actual
2071950.002024-04-158373Actual
8360100.002023-04-168316Budget
29174217.002024-12-138363Actual
11062295.032023-06-148318Actual
34496167.782025-04-1583611Actual
174506.082023-12-1483112Actual
1838711.402024-01-1483511Actual
32398139.852025-02-1283113Actual
1591457.002023-11-148356Actual
38601155.002025-08-148336Actual
19225157.142024-02-138368Actual
2609200.002022-11-148315Budget
2650746.502024-09-1283411Actual
4121100.002022-12-148366Budget
34176222.002025-04-158367Actual
25950202.002024-09-128365Actual
1431735.872023-09-1383411Actual
37033157.402025-06-1483613Actual
10457200.002023-06-148315Budget
36656202.892025-06-1483111Actual
11577200.002023-07-148315Budget
18816185.002024-02-138365Actual
31097126.292025-01-1383611Actual
4200158.002022-12-148317Actual
23857163.002024-07-138365Actual
20662221.002024-04-158363Actual
28844100.762024-11-1383611Actual
4387178.362022-12-148328Actual
38864179.872025-08-148328Actual
2147151.082022-10-148328Actual
1735814.592023-12-1483511Actual
8140200.002023-04-168364Budget
8611100.002023-04-168366Budget
3582581.962025-05-1483113Actual
24793104.002024-08-138364Actual
1827867.782024-01-1483111Actual
26304542.002024-09-128318Actual
32106167.782025-02-1283111Actual
220890.002022-10-148368Budget
37396116.002025-07-148316Actual
8751200.002023-04-168367Budget
2549667.782024-08-1383611Actual
30803276.002025-01-138367Actual
14113338.972023-09-138318Actual
33583238.102025-03-1583613Actual
1164100.002022-10-148313Budget
2473142.002024-08-138373Actual
205395.012024-03-1583212Actual
39219211.402025-08-1483612Actual
1939228.422024-02-1383511Actual
10515146.002023-06-148365Actual
9945361.692023-05-148318Actual
3742339.002025-07-148326Actual
17565397.002024-01-148313Actual
2508495.002024-08-138366Actual
25915234.002024-09-128315Actual
3292850.002025-03-158356Actual
1726150.002022-10-148336Actual
30300242.002025-01-138363Actual
17719137.002024-01-148364Actual
16097342.002023-11-148318Actual
12189200.002023-07-148318Budget
9262196.002023-05-148364Actual
967050.002023-05-148356Budget
27986398.002024-11-138313Actual
11171100.002023-06-148368Budget
3676543.312025-06-1483511Actual
19598334.002024-03-158313Actual
11863100.002023-07-148346Budget
1887474.002024-02-138316Actual
2609156.002024-09-128346Actual
39304231.082025-08-1483213Actual
5649113.002023-02-138313Actual
1223798.052023-07-148328Actual
29763213.212024-12-138328Actual
22284158.662024-05-138368Actual
30981148.632025-01-1383111Actual
1176768.002023-07-148326Actual
2875687.992024-11-1383311Actual
3106396.512025-01-1383411Actual
11578204.002023-07-148315Actual
2947238.002024-12-138326Actual
35942308.002025-06-148313Actual
37536118.002025-07-148366Actual
6634135.932023-02-138328Actual
33110425.332025-03-158318Actual
29797261.692024-12-138368Actual
12846109.002023-08-148316Actual
5089118.002023-01-148336Actual
14053238.002023-09-138367Actual
2394218.002024-07-138326Actual
38686117.002025-08-148366Actual
748886.002023-03-168366Actual
38836470.792025-08-148318Actual
167749.002022-10-148326Actual
27750136.932024-10-1383112Actual
39277122.312025-08-1483113Actual
2645343.312024-09-1283211Actual
2611748.002024-09-128356Actual
1485436.002023-10-148326Actual
691233.002023-03-168373Actual
2603721.002024-09-128326Actual
3652157.002022-12-148364Actual
2301767.002024-06-138356Actual
2201475.002024-05-138346Actual
1078668.002023-06-148356Actual
12376124.002023-08-148313Actual
3148387.002025-02-128373Actual
2746100.002022-11-148316Budget
1392651.002023-09-138356Actual
29500153.002024-12-138336Actual
1482792.002023-10-148316Actual
13178200.002023-08-148317Budget
2204043.002024-05-138356Actual
4259167.002022-12-148367Actual
10595120.002023-06-148316Actual
1851216.722024-01-1483612Actual
9726100.002023-05-148366Budget
3373276.002025-04-158373Actual
31986478.362025-02-128318Actual
25820270.002024-09-128314Actual
31155128.422025-01-1383112Actual
38743397.002025-08-148317Actual
4851200.002023-01-148315Budget
21126195.002024-04-158317Actual
32550209.002025-03-158363Actual
18781131.002024-02-138315Actual
29259385.002024-12-138314Actual
1027130.002023-06-148373Budget
1544416.722023-10-1483612Actual
2193376.002024-05-138316Actual
7489100.002023-03-168366Budget
17870113.002024-01-148316Actual
728660.002023-03-168326Budget
26871282.002024-10-138363Actual
26990240.002024-10-138364Actual
2435026.292024-07-1383211Actual
2561310.332024-08-1383612Actual
2237035.872024-05-1383211Actual
102490.002022-09-138328Budget
346580.002022-12-148363Budget
571183.002023-02-138363Actual
2004278.002024-03-158366Actual
39337213.542025-08-1483613Actual
37125292.002025-07-148363Actual
293859.002022-11-148356Actual
3067858.002025-01-138356Actual
9805223.002023-05-148317Actual
4773200.002023-01-148364Budget
34000144.002025-04-158336Actual
3216200.002022-11-148318Budget
1064350.002023-06-148326Budget
16781185.002023-12-148365Actual
34100.002022-09-138313Budget
12564230.002023-08-148314Actual
3906515.652025-08-1483511Actual
21664232.002024-05-138363Actual
28346163.002024-11-138336Actual
35976233.002025-06-148363Actual
3512345.002025-05-148326Actual
11436200.002023-07-148314Budget
3918556.082025-08-1483212Actual
1019380.002023-06-148363Budget
26244248.002024-09-128367Actual
27811211.402024-10-1383612Actual
728763.002023-03-168326Actual
1083126.842022-09-138368Actual
30768358.002025-01-138317Actual
12565200.002023-08-148314Budget
12767126.002023-08-148365Actual
754107.002022-09-138366Actual
2765844.382024-10-1383511Actual
21630312.002024-05-138313Actual
27220106.002024-10-138346Actual
616453.002023-02-138326Actual
36246150.002025-06-148316Actual
30861596.552025-01-138318Actual
26365222.302024-09-128368Actual
1724970.972023-12-1483111Actual
12991100.002023-08-148346Budget
332490.002022-11-148368Budget
1750816.722023-12-1483612Actual
2207158.662022-10-148368Actual
1990295.002024-03-158316Actual
18723137.002024-02-138364Actual
28233256.002024-11-138365Actual
5461345.032023-01-148318Actual
9263200.002023-05-148364Budget
5976206.002023-02-138315Actual
13724203.002023-09-138315Actual
1190945.002023-07-148356Actual
38546106.002025-08-148316Actual
3265114.722022-11-148328Actual
1005380.002023-05-148368Budget
5322169.002023-01-148317Actual
2098200.002022-10-148318Budget
33675205.002025-04-158363Actual
1847911.402024-01-1483112Actual
3635370.002025-06-148356Actual
18569419.002024-02-138313Actual
11969100.002023-07-148366Budget
9576100.002023-05-148336Budget
2837290.002024-11-138346Actual
38183266.172025-07-1483613Actual
1992936.002024-03-158326Actual
9478100.002023-05-148316Budget
25698293.002024-09-128313Actual
2996130.002022-11-148366Actual
30385393.002025-01-138314Actual
5460200.002023-01-148318Budget
1800983.002024-01-148366Actual
21281169.272024-04-158368Actual
130030.002022-10-148373Budget
1692072.002023-12-148346Actual
405960.002022-12-148356Budget
13318288.972023-08-148318Actual
2648049.702024-09-1283311Actual
8830200.002023-04-168318Budget
29855184.812024-12-1383111Actual
7239100.002023-03-168316Budget
2727997.002024-10-138366Actual
18220210.182024-01-148368Actual
10594100.002023-06-148316Budget
37338248.002025-07-148365Actual
7628200.002023-03-168367Budget
8610112.002023-04-168366Actual
1223680.002023-07-148328Budget
1686628.002023-12-148326Actual
245239.272024-07-1383112Actual
34733141.612025-04-1583613Actual
19809163.002024-03-158315Actual
5569100.002023-01-148368Budget
28902126.292024-11-1383112Actual
12990112.002023-08-148346Actual
1019289.002023-06-148363Actual
3520351.002025-05-148356Actual
35123.002022-09-138313Actual
424200.002022-09-138365Budget
7021200.002023-03-168364Budget
3750371.002025-07-148356Actual
840955.002023-04-168326Actual
3791417.782025-07-1483511Actual
32340168.852025-02-1283612Actual
4914200.002023-01-148365Budget
177398.002022-10-148346Actual
2615066.002024-09-128366Actual
94102.002022-09-138363Actual
7755116.232023-03-168328Actual
16688124.002023-12-148364Actual
32048254.122025-02-128368Actual
4012100.002022-12-148346Budget
571080.002023-02-138363Budget
6587200.002023-02-138318Budget
6446200.002023-02-138317Budget
3800586.932025-07-1483112Actual
2286100.002022-11-148313Budget
2666115.652024-09-1283612Actual
1535377.362023-10-1483611Actual
2579267.002024-09-128373Actual
2254817.782024-05-1383612Actual
10738100.002023-06-148346Budget
1549132.002022-10-148365Actual
354340.002022-12-148373Actual
15621183.002023-11-148314Actual
2352010.332024-06-1383112Actual
31217188.002025-01-1383612Actual
279529.002022-11-148326Actual
32728293.002025-03-158315Actual
34234466.242025-04-158318Actual
23107225.002024-06-138317Actual
1243976.002023-08-148363Actual
12706200.002023-08-148315Budget
32248101.822025-02-1283611Actual
4120137.002022-12-148366Actual
2893025.232024-11-1383212Actual
31391402.002025-02-128313Actual
222200.002022-09-138314Budget
648100.002022-09-138346Budget
1727726.292023-12-1483211Actual
8457100.002023-04-168336Budget
3014969.672024-12-1383113Actual
30208155.642024-12-1383613Actual
10844115.002023-06-148366Actual
11815100.002023-07-148336Budget
14557237.002023-10-148363Actual
28964153.952024-11-1383612Actual
22852131.002024-06-138365Actual
9203253.002023-05-148314Actual
7099200.002023-03-168315Budget
1898141.002024-02-138356Actual
1998369.002024-03-158346Actual
34674157.402025-04-1583113Actual
2747110.002022-11-148316Actual
29585102.002024-12-138366Actual
11640100.002023-07-148365Budget
1395988.002023-09-138366Actual
30513241.002025-01-138365Actual
16653246.002023-12-148314Actual
2099260.182022-10-148318Actual
23262155.632024-06-138368Actual
1942567.782024-02-1383611Actual
1222102.002022-10-148363Actual
35648115.652025-05-1483611Actual
5509100.002023-01-148328Budget
38275211.002025-08-148363Actual
33138210.182025-03-158328Actual
12298100.002023-07-148368Budget
10923197.002023-06-148317Actual
20134160.002024-03-158367Actual
17530.002022-09-138373Actual
8690200.002023-04-168317Budget
13177174.002023-08-148317Actual
1647610.332023-11-1483612Actual
34295219.272025-04-158368Actual
37090436.002025-07-148313Actual
9590.002022-09-138363Budget
3172439.002025-02-128326Actual
35038195.002025-05-148365Actual
6960220.002023-03-168314Actual
11437260.002023-07-148314Actual
6366100.002023-02-138366Budget
24111251.002024-07-138317Actual
3458243.312025-04-1583212Actual
293750.002022-11-148356Budget
174776.082023-12-1483212Actual
22965103.002024-06-138336Actual
2342914.592024-06-1383511Actual
466240.002023-01-148373Budget
1866147.002024-02-138373Actual
37210471.002025-07-148314Actual
7159200.002023-03-168365Budget
37947123.102025-07-1483611Actual
36153313.002025-06-148315Actual
28609226.842024-11-138328Actual
14523296.002023-10-148313Actual
1429051.822023-09-1383311Actual
803330.002023-04-168373Budget
10458180.002023-06-148315Actual
2807891.002024-11-138373Actual
33524134.592025-03-1583113Actual
15656141.002023-11-148364Actual
5090100.002023-01-148336Budget
32635493.002025-03-158314Actual
7707226.842023-03-168318Actual
3137138.002022-11-148367Actual
2172143.002024-05-138373Actual
691330.002023-03-168373Budget
391764.002022-12-148326Actual
2881022.042024-11-1383511Actual
32425224.062025-02-1283213Actual
952660.002023-05-148326Budget
22251148.052024-05-138328Actual
1384628.002023-09-138326Actual
1490864.002023-10-148346Actual
3216192.252025-02-1283311Actual
283100.002022-09-138364Budget
2724650.002024-10-138356Actual
31546240.002025-02-128364Actual
22605351.002024-06-138313Actual
17812167.002024-01-148365Actual
31511423.002025-02-128314Actual
2988341.192024-12-1383211Actual
3685596.512025-06-1483112Actual
69550.002022-09-138356Budget
743039.002023-03-168356Actual
966942.002023-05-148356Actual
30923313.212025-01-138368Actual
29735479.882024-12-138318Actual
19844135.002024-03-158365Actual
16533358.002023-12-148313Actual
36188207.002025-06-148365Actual
1968994.002024-03-158373Actual
3898473.102025-08-1483211Actual
16839111.002023-12-148316Actual
234674.002022-11-148363Actual
1730435.872023-12-1483311Actual
4260200.002022-12-148367Budget
8938105.632023-04-168368Actual
37747296.542025-07-148368Actual
33172257.152025-03-158368Actual
2157314.592024-04-1583612Actual
1797736.002024-01-148356Actual
31334159.152025-01-1383613Actual
31928311.002025-02-128367Actual
13240200.002023-08-148367Budget
855172.002023-04-168356Actual
26956372.002024-10-138314Actual
1624511.402023-11-1483211Actual
850580.002023-04-168346Budget
2036622.042024-03-1583311Actual
4992116.002023-01-148316Actual
33551148.622025-03-1583213Actual
21219395.032024-04-158318Actual
39157128.422025-08-1483112Actual
3653200.002022-12-148364Budget
36564217.752025-06-148328Actual
2878396.512024-11-1383411Actual
3556187.992025-05-1483311Actual
9400185.002023-05-148365Actual
245502.892024-07-1383212Actual
2287139.002022-11-148313Actual
25733213.002024-09-128363Actual
10054164.722023-05-148368Actual
4339219.272022-12-148318Actual
29677273.002024-12-138367Actual
1289442.002023-08-148326Actual
2334841.192024-06-1383211Actual
3901173.102025-08-1483311Actual
10845100.002023-06-148366Budget
223217.002022-09-138314Actual
38240375.002025-08-148313Actual
907786.002023-05-148363Actual
326490.002022-11-148328Budget
2234281.612024-05-1383111Actual
2000943.002024-03-158356Actual
2872951.822024-11-1383211Actual
11063200.002023-06-148318Budget
363200.002022-09-138315Budget
38453253.002025-08-148315Actual
1191060.002023-07-148356Budget
5975200.002023-02-138315Budget
20874181.002024-04-158365Actual
21161178.002024-04-158367Actual
3075200.002022-11-148317Budget
999290.002023-05-148328Budget
1959200.002022-10-148317Budget
2891101.002022-11-148346Actual
505133.002022-09-138316Actual
2440453.952024-07-1383411Actual
164455.012023-11-1483212Actual
8141175.002023-04-168364Actual
3408492.002025-04-158366Actual
32670298.002025-03-158364Actual
33052278.002025-03-158367Actual
28140242.002024-11-138364Actual
1165142.002022-10-148313Actual
907690.002023-05-148363Budget
3059860.002025-01-138326Actual
2546326.292024-08-1383511Actual
33795242.002025-04-158364Actual
2668200.002022-11-148365Budget
36443414.002025-06-148317Actual
24886147.002024-08-138365Actual
6260100.002023-02-138346Budget
25234367.752024-08-138318Actual
34945290.002025-05-148364Actual
630751.002023-02-138356Actual
27549179.492024-10-1383111Actual
795490.002023-04-168363Actual
518360.002023-01-148356Budget
14141137.452023-09-138328Actual
1550200.002022-10-148365Budget
6834103.002023-03-168363Actual
1583420.002023-11-148326Actual
2610200.002022-11-148315Actual
15807100.002023-11-148316Actual
2446584.802024-07-1383611Actual
13819108.002023-09-138316Actual
1960190.002022-10-148317Actual
3965100.002022-12-148336Budget
27457317.752024-10-138328Actual
2497120.002024-08-138326Actual
2031186.932024-03-1583111Actual
2473285.002022-11-148314Actual
2045448.632024-03-1583611Actual
26332231.392024-09-128328Actual
10691100.002023-06-148336Budget
20253222.302024-03-158368Actual
130121.002022-10-148373Actual
2101379.002024-04-158346Actual
35706134.802025-05-1483112Actual
1349217.002022-10-148314Actual
683590.002023-03-168363Budget
8282200.002023-04-168365Budget
19191190.482024-02-138328Actual
39038127.362025-08-1483411Actual
33404101.822025-03-1583112Actual
1629111.002022-10-148316Actual
29910110.342024-12-1383311Actual
30420310.002025-01-138364Actual
8831231.392023-04-168318Actual
636779.002023-02-138366Actual
3127587.222025-01-1383113Actual
32821144.002025-03-158316Actual
2997100.002022-11-148366Budget
23200285.932024-06-138318Actual
214690.002022-10-148328Budget
9806200.002023-05-148317Budget
2538213.532024-08-1383211Actual
28431111.002024-11-138366Actual
34701171.432025-04-1583213Actual

Generated 2025-10-14 03:02:18.241 UTC