[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
9262196.002023-06-138364Actual
3290297.002025-04-148346Actual
12377100.002023-09-138313Budget
513765.002023-02-138346Actual
12188245.032023-08-138318Actual
33172257.152025-04-148368Actual
34141387.002025-05-158317Actual
3323155.632022-12-148368Actual
504100.002022-10-138316Budget
4445157.142023-01-138368Actual
1390070.002023-10-138346Actual
12847100.002023-09-138316Budget
7706200.002023-04-158318Budget
1901394.002024-03-148366Actual
3783332.672025-08-1383211Actual
17719137.002024-02-138364Actual
2352010.332024-07-1383112Actual
738280.002023-04-158346Budget
11062295.032023-07-148318Actual
13630167.002023-10-138314Actual
19957111.002024-04-148336Actual
27604128.422024-11-1283311Actual
4339219.272023-01-138318Actual
7627191.002023-04-158367Actual
1632613.532023-12-1483511Actual
29049232.842024-12-1383213Actual
2136734.802024-05-1583211Actual
174776.082024-01-1383212Actual
9866200.002023-06-138367Budget
29259385.002025-01-128314Actual
21219395.032024-05-158318Actual
15621183.002023-12-148314Actual
4121100.002023-01-138366Budget
2579267.002024-10-128373Actual
3803323.102025-08-1383212Actual
35386466.242025-06-138318Actual
952660.002023-06-138326Budget
3833264.002025-09-138373Actual
3582581.962025-06-1383113Actual
3075200.002022-12-148317Budget
19105259.002024-03-148367Actual
2837290.002024-12-138346Actual
32515344.002025-04-148313Actual
293859.002022-12-148356Actual
14642209.002023-11-138314Actual
1164100.002022-11-138313Budget
30208155.642025-01-1283613Actual
30091173.102025-01-1283612Actual
1493455.002023-11-138356Actual
38067225.232025-08-1383612Actual
907690.002023-06-138363Budget
34910451.002025-06-138314Actual
38183266.172025-08-1383613Actual
35328296.002025-06-138367Actual
3573456.082025-06-1383212Actual
15536197.002023-12-148363Actual
31155128.422025-02-1283112Actual
64984.002022-10-138346Actual
22760121.002024-07-138364Actual
31036117.782025-02-1283311Actual
1243880.002023-09-138363Budget
27750136.932024-11-1283112Actual
3603369.002025-07-148373Actual
3652157.002023-01-138364Actual
28523247.002024-12-138367Actual
26244248.002024-10-128367Actual
38546106.002025-09-138316Actual
24111251.002024-08-128317Actual
1733156.082024-01-1383411Actual
130121.002022-11-138373Actual
2042028.422024-04-1483511Actual
25262179.872024-09-128328Actual
12298100.002023-08-138368Budget
1959200.002022-11-138317Budget
2234281.612024-06-1283111Actual
7335100.002023-04-158336Budget
11815100.002023-08-138336Budget
3137138.002022-12-148367Actual
33853252.002025-05-158315Actual
24264234.422024-08-128368Actual
37593353.002025-08-138317Actual
1765741.002024-02-138373Actual
11250100.002023-08-138313Budget
7707226.842023-04-158318Actual
12047200.002023-08-138317Budget
6695100.002023-03-158368Budget
7160157.002023-04-158365Actual
5460200.002023-02-138318Budget
25733213.002024-10-128363Actual
7238136.002023-04-158316Actual
30626120.002025-02-128336Actual
32014257.152025-03-148328Actual
5569100.002023-02-138368Budget
37210471.002025-08-138314Actual
32607118.002025-04-148373Actual
2893025.232024-12-1383212Actual
27429429.882024-11-128318Actual
952751.002023-06-138326Actual
1138921.002023-08-138373Actual
17071169.002024-01-138367Actual
1692072.002024-01-138346Actual
3553479.482025-06-1383211Actual
23822179.002024-08-128315Actual
22725211.002024-07-138314Actual
37090436.002025-08-138313Actual
3443594.382025-05-1583411Actual
915424.002023-06-138373Actual
4852209.002023-02-138315Actual
1190945.002023-08-138356Actual
2342914.592024-07-1383511Actual
29937103.952025-01-1283411Actual
738393.002023-04-158346Actual
2101379.002024-05-158346Actual
28198264.002024-12-138315Actual
363200.002022-10-138315Budget
8752169.002023-05-168367Actual
37303301.002025-08-138315Actual
23228152.602024-07-138328Actual
32763282.002025-04-148365Actual
967050.002023-06-138356Budget
1289550.002023-09-138326Budget
28346163.002024-12-138336Actual
26209320.002024-10-128317Actual
30029118.852025-01-1283112Actual
9479140.002023-06-138316Actual
33795242.002025-05-158364Actual
3177881.002025-03-148346Actual
1851216.722024-02-1383612Actual
6774100.002023-04-158313Budget
22965103.002024-07-138336Actual
13177174.002023-09-138317Actual
23609331.002024-08-128313Actual
1898141.002024-03-148356Actual
3627336.002025-07-148326Actual
34000144.002025-05-158336Actual
2305095.002024-07-138366Actual
35236101.002025-06-138366Actual
9575138.002023-06-138336Actual
3673883.742025-07-1483411Actual
23142257.002024-07-138367Actual
34295219.272025-05-158368Actual
391764.002023-01-138326Actual
2650746.502024-10-1283411Actual
10983178.002023-07-148367Actual
1750816.722024-01-1383612Actual
37713304.122025-08-138328Actual
4338200.002023-01-138318Budget
2045448.632024-04-1483611Actual
29735479.882025-01-128318Actual
10692141.002023-07-148336Actual
4851200.002023-02-138315Budget
2106996.002024-05-158366Actual
255548.212024-09-1283112Actual
972788.002023-06-138366Actual
3918556.082025-09-1383212Actual
16568211.002024-01-138363Actual
55346.002022-10-138326Actual
10133121.002023-07-148313Actual
424200.002022-10-138365Budget
1583420.002023-12-148326Actual
5242100.002023-02-138366Budget
2355212.462024-07-1383612Actual
2662714.592024-10-1283112Actual
33404101.822025-04-1483112Actual
10844115.002023-07-148366Actual
25296187.452024-09-128368Actual
12944100.002023-09-138336Budget
7894100.002023-05-168313Budget
10984200.002023-07-148367Budget
7489100.002023-04-158366Budget
37396116.002025-08-138316Actual
9945361.692023-06-138318Actual
1544416.722023-11-1383612Actual
3138100.002022-12-148367Budget
28140242.002024-12-138364Actual
2036622.042024-04-1483311Actual
332490.002022-12-148368Budget
2332063.532024-07-1383111Actual
8610112.002023-05-168366Actual
13508341.002023-10-138313Actual
31894371.002025-03-148317Actual
4524100.002023-02-138313Budget
1223798.052023-08-138328Actual
1131180.002023-08-138363Budget
683590.002023-04-158363Budget
3789206.002023-01-138365Actual
3328576.292025-04-1483311Actual
21161178.002024-05-158367Actual
13318288.972023-09-138318Actual
26779162.662024-10-1283613Actual
9017127.002023-06-138313Actual
234674.002022-12-148363Actual
8141175.002023-05-168364Actual
10378135.002023-07-148364Actual
6586266.242023-03-158318Actual
3966136.002023-01-138336Actual
5461345.032023-02-138318Actual
181950.002022-11-138356Budget
34100.002022-10-138313Budget
1725200.002022-11-138336Budget
22818173.002024-07-138315Actual
33110425.332025-04-148318Actual
37001181.962025-07-1483213Actual
2147151.082022-11-138328Actual
34408101.822025-05-1583311Actual
2473285.002022-12-148314Actual
8360100.002023-05-168316Budget
1431735.872023-10-1383411Actual
32961129.002025-04-148366Actual
3402100.002023-01-138313Budget
15656141.002023-12-148364Actual
6261114.002023-03-158346Actual
27491211.692024-11-128368Actual
30923313.212025-02-128368Actual
10691100.002023-07-148336Budget
601200.002022-10-138336Budget
36443414.002025-07-148317Actual
3488294.002025-06-138373Actual
7159200.002023-04-158365Budget
108490.002022-10-138368Budget
102490.002022-10-138328Budget
346580.002023-01-138363Budget
26990240.002024-11-128364Actual
571080.002023-03-158363Budget
3213482.682025-03-1483211Actual
3901173.102025-09-1383311Actual
3172439.002025-03-148326Actual
31426215.002025-03-148363Actual
1429051.822023-10-1383311Actual
9726100.002023-06-138366Budget
836178.002022-10-138317Actual
1408154.002022-11-138364Actual
962377.002023-06-138346Actual
29585102.002025-01-128366Actual
32550209.002025-04-148363Actual
1435051.822023-10-1383611Actual
37860116.722025-08-1383311Actual
21664232.002024-06-128363Actual
21281169.272024-05-158368Actual
5836280.002023-03-158314Budget
3059860.002025-02-128326Actual
2098200.002022-11-138318Budget
13724203.002023-10-138315Actual
2139456.082024-05-1583311Actual
36916151.832025-07-1483612Actual
406057.002023-01-138356Actual
1360291.002023-10-138373Actual
69550.002022-10-138356Budget
1694646.002024-01-138356Actual
29294222.002025-01-128364Actual
255816.082024-09-1283212Actual
31639266.002025-03-148365Actual
9576100.002023-06-138336Budget
35038195.002025-06-138365Actual
602130.002022-10-138336Actual
1387484.002023-10-138336Actual
33466170.982025-04-1483612Actual
3221536.932025-03-1483511Actual
5322169.002023-02-138317Actual
8081256.002023-05-168314Actual
13428191.992023-09-138368Actual
34701171.432025-05-1583213Actual
27139104.002024-11-128316Actual
999290.002023-06-138328Budget
234790.002022-12-148363Budget
2301767.002024-07-138356Actual
2334841.192024-07-1383211Actual
1409100.002022-11-138364Budget
2337545.442024-07-1383311Actual
35942308.002025-07-148313Actual
34234466.242025-05-158318Actual
32670298.002025-04-148364Actual
3668466.722025-07-1483211Actual
293750.002022-12-148356Budget
12565200.002023-09-138314Budget
25820270.002024-10-128314Actual
1887474.002024-03-148316Actual
3100940.122025-02-1283211Actual
3731200.002023-01-138315Budget
30478264.002025-02-128315Actual
2923196.002025-01-128373Actual
29642383.002025-01-128317Actual
3071190.002025-02-128366Actual
21988122.002024-06-128336Actual
2299160.002024-07-138346Actual
7336138.002023-04-158336Actual
2204043.002024-06-128356Actual
29139397.002025-01-128313Actual
12376124.002023-09-138313Actual
1942567.782024-03-1483611Actual
37747296.542025-08-138368Actual
5090100.002023-02-138336Budget
1881100.002022-11-138366Budget
16839111.002024-01-138316Actual
24231169.272024-08-128328Actual
27194150.002024-11-128336Actual
19632220.002024-04-148363Actual
20840177.002024-05-158315Actual
27457317.752024-11-128328Actual
36095284.002025-07-148364Actual
164455.012023-12-1483212Actual
743039.002023-04-158356Actual
37887120.972025-08-1383411Actual
13819108.002023-10-138316Actual
7100152.002023-04-158315Actual
167640.002022-11-138326Budget
36797100.762025-07-1483611Actual
27549179.492024-11-1283111Actual
38488293.002025-09-138365Actual
1628100.002022-11-138316Budget
29352293.002025-01-128315Actual
4993100.002023-02-138316Budget
1968994.002024-04-148373Actual
3458243.312025-05-1583212Actual
32106167.782025-03-1483111Actual
34496167.782025-05-1583611Actual
6635100.002023-03-158328Budget
30513241.002025-02-128365Actual
6587200.002023-03-158318Budget
31837102.002025-03-148366Actual
5837278.002023-03-158314Actual
754107.002022-10-138366Actual
3862777.002025-09-138346Actual
6445264.002023-03-158317Actual
13366146.542023-09-138328Actual
31097126.292025-02-1283611Actual
28233256.002024-12-138365Actual
36301144.002025-07-148336Actual
1998369.002024-04-148346Actual
33675205.002025-05-158363Actual
1529233.742023-11-1383311Actual
4259167.002023-01-138367Actual
5896200.002023-03-158364Budget
39337213.542025-09-1383613Actual
1549132.002022-11-138365Actual
25915234.002024-10-128315Actual
11718123.002023-08-138316Actual
648100.002022-10-138346Budget
32821144.002025-04-148316Actual
31752143.002025-03-148336Actual
1954111.402024-03-1483612Actual
14113338.972023-10-138318Actual
1111080.002023-07-148328Budget
616550.002023-03-158326Budget
20987115.002024-05-158336Actual
26871282.002024-11-128363Actual
1392651.002023-10-138356Actual
205395.012024-04-1483212Actual
14053238.002023-10-138367Actual
3517780.002025-06-138346Actual
26304542.002024-10-128318Actual
7567264.002023-04-158317Actual
16159234.422023-12-148368Actual
34616197.572025-05-1583612Actual
2472200.002022-12-148314Budget
18604202.002024-03-148363Actual
1523780.552023-11-1383111Actual
1461444.002023-11-138373Actual
34554110.342025-05-1583112Actual
29387231.002025-01-128365Actual
4525113.002023-02-138313Actual
25141306.002024-09-128317Actual
18781131.002024-03-148315Actual
7755116.232023-04-158328Actual
10379200.002023-07-148364Budget
30889207.152025-02-128328Actual
32188108.212025-03-1483411Actual
28431111.002024-12-138366Actual
17777135.002024-02-138315Actual
29910110.342025-01-1283311Actual
855250.002023-05-168356Budget
17870113.002024-02-138316Actual
30981148.632025-02-1283111Actual
962280.002023-06-138346Budget
636779.002023-03-158366Actual
6960220.002023-04-158314Actual
22852131.002024-07-138365Actual
2997100.002022-12-148366Budget
1025134.422022-10-138328Actual
1629948.632023-12-1483411Actual
755100.002022-10-138366Budget
1739280.552024-01-1383611Actual
8938105.632023-05-168368Actual
3520351.002025-06-138356Actual
2394218.002024-08-128326Actual
20192328.362024-04-148318Actual
26065100.002024-10-128336Actual
32048254.122025-03-148368Actual
13543250.002023-10-138363Actual
28021254.002024-12-138363Actual
2502566.002024-09-128346Actual
38601155.002025-09-138336Actual
1724970.972024-01-1383111Actual
2668200.002022-12-148365Budget
20134160.002024-04-148367Actual
775490.002023-04-158328Budget
3898473.102025-09-1383211Actual
31697124.002025-03-148316Actual
10923197.002023-07-148317Actual
803330.002023-05-168373Budget
1800983.002024-02-138366Actual
13427100.002023-09-138368Budget
27081195.002024-11-128365Actual
10738100.002023-07-148346Budget
1933822.042024-03-1483311Actual
3325869.912025-04-1483211Actual
2242453.952024-06-1283411Actual
3216200.002022-12-148318Budget
1895555.002024-03-148346Actual
1336780.002023-09-138328Budget
37536118.002025-08-138366Actual
8457100.002023-05-168336Budget
22165225.002024-06-128367Actual
3292850.002025-04-148356Actual
8831231.392023-05-168318Actual
23107225.002024-07-138317Actual
2402264.002024-08-128356Actual
3402694.002025-05-158346Actual
17191182.902024-01-138368Actual
1727726.292024-01-1383211Actual
4711240.002023-02-138314Actual
10924200.002023-07-148317Budget
5649113.002023-03-158313Actual
1222102.002022-11-138363Actual
11172149.572023-07-148368Actual
5509100.002023-02-138328Budget
19717192.002024-04-148314Actual
3512345.002025-06-138326Actual
32398139.852025-03-1483113Actual
24145188.002024-08-128367Actual
16097342.002023-12-148318Actual
38778255.002025-09-138367Actual
2346266.722024-07-1383611Actual
466342.002023-02-138373Actual
4772178.002023-02-138364Actual
205128.212024-04-1483112Actual
1588864.002023-12-148346Actual
7021200.002023-04-158364Budget
2154010.332024-05-1583112Actual
346479.002023-01-138363Actual
7239100.002023-04-158316Budget
28964153.952024-12-1383612Actual
27896234.592024-11-1283213Actual
3635370.002025-07-148356Actual
38743397.002025-09-138317Actual
2656852.892024-10-1283611Actual
2601062.002024-10-128316Actual
1446613.532023-10-1383612Actual
4913165.002023-02-138365Actual
39157128.422025-09-1383112Actual
12705215.002023-09-138315Actual
26365222.302024-10-128368Actual
18929105.002024-03-148336Actual
2004278.002024-04-148366Actual
34825224.002025-06-138363Actual
19751116.002024-04-148364Actual
11063200.002023-07-148318Budget
26332231.392024-10-128328Actual
3632790.002025-07-148346Actual
2505134.002024-09-128356Actual
4260200.002023-01-138367Budget
11719100.002023-08-138316Budget
33524134.592025-04-1483113Actual
10515146.002023-07-148365Actual
31391402.002025-03-148313Actual
728763.002023-04-158326Actual
37451120.002025-08-138336Actual
616453.002023-03-158326Actual
29797261.692025-01-128368Actual
5243112.002023-02-138366Actual
15024295.002023-11-138317Actual
3556187.992025-06-1383311Actual
1005380.002023-06-138368Budget
15059227.002023-11-138367Actual
1138830.002023-08-138373Budget
3397240.002025-05-158326Actual
13178200.002023-09-138317Budget
28291135.002024-12-138316Actual
2667200.002022-12-148365Actual
39277122.312025-09-1383113Actual
31928311.002025-03-148367Actual
1559360.002023-12-148373Actual
3965100.002023-01-138336Budget
915530.002023-06-138373Budget
11577200.002023-08-138315Budget
9202200.002023-06-138314Budget
2807891.002024-12-138373Actual
2437735.872024-08-1283311Actual
9399200.002023-06-138365Budget
18187135.932024-02-138328Actual
2881022.042024-12-1383511Actual
505133.002022-10-138316Actual
2546326.292024-09-1283511Actual
29022122.312024-12-1383113Actual
8220200.002023-05-168315Budget
1064246.002023-07-148326Actual
20099258.002024-04-148317Actual
4199200.002023-01-138317Budget
38275211.002025-09-138363Actual
4710280.002023-02-138314Budget
29763213.212025-01-128328Actual
18723137.002024-03-148364Actual
3865375.002025-09-138356Actual
225155.012024-06-1283112Actual
1423567.782023-10-1383111Actual
1064350.002023-07-148326Budget
1384628.002023-10-138326Actual
6696149.572023-03-158368Actual
1686628.002024-01-138326Actual
38152141.612025-08-1383213Actual
13098100.002023-09-138366Budget
840955.002023-05-168326Actual
2196031.002024-06-128326Actual
4013101.002023-01-138346Actual
8611100.002023-05-168366Budget
32876130.002025-04-148336Actual
1629111.002022-11-138316Actual
2538213.532024-09-1283211Actual
907786.002023-06-138363Actual
17036237.002024-01-138317Actual
1789732.002024-02-138326Actual
458580.002023-02-138363Budget
6961200.002023-04-158314Budget
33346113.532025-04-1483611Actual
3868100.002023-01-138316Budget
2746100.002022-12-148316Budget
30420310.002025-02-128364Actual
2039349.702024-04-1483411Actual
36478290.002025-07-148367Actual
2839869.002024-12-138356Actual
12110200.002023-08-138367Budget
24759220.002024-09-128314Actual
2843200.002022-12-148336Budget
1594778.002023-12-148366Actual
28581554.122024-12-138318Actual
32306124.172025-03-1483112Actual
1960190.002022-11-138317Actual
9993196.542023-06-138328Actual
21841194.002024-06-128315Actual
3791417.782025-08-1383511Actual
2609200.002022-12-148315Budget
1990295.002024-04-148316Actual
4387178.362023-01-138328Actual
6775155.002023-04-158313Actual
3653200.002023-01-138364Budget
10594100.002023-07-148316Budget
22284158.662024-06-128368Actual
2340252.892024-07-1383411Actual
3014969.672025-01-1283113Actual
8080200.002023-05-168314Budget
9805223.002023-06-138317Actual
2666115.652024-10-1283612Actual
15807100.002023-12-148316Actual
23970117.002024-08-128336Actual
29855184.812025-01-1283111Actual
466240.002023-02-138373Budget
14557237.002023-11-138363Actual
2777827.362024-11-1283212Actual
12767126.002023-09-138365Actual
19225157.142024-03-148368Actual
5508160.182023-02-138328Actual
33551148.622025-04-1483213Actual
3343224.162025-04-1483212Actual
25950202.002024-10-128365Actual
2458212.462024-08-1283612Actual
1928381.612024-03-1483111Actual
12048187.002023-08-138317Actual
1243976.002023-09-138363Actual
1395988.002023-10-138366Actual
966942.002023-06-138356Actual
1621781.612023-12-1483111Actual
16781185.002024-01-138365Actual
23262155.632024-07-138368Actual
3065271.002025-02-128346Actual
11969100.002023-08-138366Budget
33018402.002025-04-148317Actual
840860.002023-05-168326Budget
8281140.002023-05-168365Actual
2144811.402024-05-1583511Actual
31334159.152025-02-1283613Actual
2692895.002024-11-128373Actual
2148251.822024-05-1583611Actual
6446200.002023-03-158317Budget
15501408.002023-12-148313Actual
33760376.002025-05-158314Actual
1939228.422024-03-1483511Actual
31546240.002025-03-148364Actual
29445112.002025-01-128316Actual
3118344.382025-02-1283212Actual
19844135.002024-04-148365Actual
11639189.002023-08-138365Actual
2207389.002024-06-128366Actual
5648100.002023-03-158313Budget
2473142.002024-09-128373Actual
8282200.002023-05-168365Budget
15862115.002023-12-148336Actual
35706134.802025-06-1383112Actual
10132100.002023-07-148313Budget
223217.002022-10-138314Actual
13239177.002023-09-138367Actual
2031186.932024-04-1483111Actual
35506146.512025-06-1383111Actual
36598219.272025-07-148368Actual
33945133.002025-05-158316Actual
177398.002022-11-138346Actual
28701185.872024-12-1383111Actual
9342200.002023-06-138315Budget
15714146.002023-12-148315Actual
2786978.452024-11-1283113Actual
781580.002023-04-158368Budget
34945290.002025-06-138364Actual
16688124.002024-01-138364Actual
34262281.392025-05-158328Actual
29082155.642024-12-1383613Actual
19809163.002024-04-148315Actual
3742339.002025-08-138326Actual
23857163.002024-08-128365Actual
1842148.632024-02-1383611Actual
354240.002023-01-138373Budget
5381200.002023-02-138367Budget
11816137.002023-08-138336Actual
1697998.002024-01-138366Actual
11863100.002023-08-138346Budget
31217188.002025-02-1283612Actual
2671974.942024-10-1283113Actual
24851143.002024-09-128315Actual
3558884.802025-06-1383411Actual
2872951.822024-12-1383211Actual
10318217.002023-07-148314Actual
12564230.002023-09-138314Actual
144089.272023-10-1383112Actual
2615066.002024-10-128366Actual
29971116.722025-01-1283611Actual
23644182.002024-08-128363Actual
1176768.002023-08-138326Actual
2549667.782024-09-1283611Actual
742950.002023-04-158356Budget
2757760.332024-11-1283211Actual
2033925.232024-04-1483211Actual
37245317.002025-08-138364Actual
28488445.002024-12-138317Actual
4773200.002023-02-138364Budget
3265114.722022-12-148328Actual
32425224.062025-03-1483213Actual
35414217.752025-06-138328Actual
1303860.002023-09-138356Budget
8830200.002023-05-168318Budget
16125157.142023-12-148328Actual
27986398.002024-12-138313Actual
25234367.752024-09-128318Actual
3590280.002023-01-138314Budget
391650.002023-01-138326Budget
55240.002022-10-138326Budget
38453253.002025-09-138315Actual
9806200.002023-06-138317Budget
20782145.002024-05-158364Actual
12990112.002023-09-138346Actual
30861596.552025-02-128318Actual
2947238.002025-01-128326Actual
14882109.002023-11-138336Actual
1289442.002023-09-138326Actual
37805136.932025-08-1383111Actual
38240375.002025-09-138313Actual
35976233.002025-07-148363Actual
2996130.002022-12-148366Actual
2103958.002024-05-158356Actual
23200285.932024-07-138318Actual
2530147.002022-12-148364Actual
11436200.002023-08-138314Budget
2497120.002024-09-128326Actual
2952688.002025-01-128346Actual
39304231.082025-09-1383213Actual
2071950.002024-05-158373Actual
32635493.002025-04-148314Actual
2765844.382024-11-1283511Actual
1223680.002023-08-138328Budget
2095930.002024-05-158326Actual
1992936.002024-04-148326Actual
691233.002023-04-158373Actual
7099200.002023-04-158315Budget
2878396.512024-12-1383411Actual
2133962.462024-05-1583111Actual
1488238.002022-11-138315Actual
8219184.002023-05-168315Actual
5897133.002023-03-158364Actual
27048281.002024-11-128315Actual
2093281.002024-05-158316Actual
31986478.362025-03-148318Actual
354340.002023-01-138373Actual
9203253.002023-06-138314Actual
37033157.402025-07-1483613Actual
8361153.002023-05-168316Actual
154118.212023-11-1383112Actual
1830614.592024-02-1383211Actual
2535486.932024-09-1283111Actual
14676114.002023-11-138364Actual
34733141.612025-05-1583613Actual
4200158.002023-01-138317Actual
36153313.002025-07-148315Actual
11498169.002023-08-138364Actual
38956160.342025-09-1383111Actual
1866147.002024-03-148373Actual
37125292.002025-08-138363Actual
279529.002022-12-148326Actual
1797736.002024-02-138356Actual
4914200.002023-02-138365Budget
1827867.782024-02-1383111Actual
35885162.662025-06-1383613Actual
33138210.182025-04-148328Actual
34674157.402025-05-1583113Actual
33583238.102025-04-1483613Actual
194835.012024-03-1483112Actual
22223295.032024-06-128318Actual
1487200.002022-11-138315Budget
11251158.002023-08-138313Actual
9263200.002023-06-138364Budget
242430.002022-12-148373Budget
35852167.922025-06-1383213Actual
26956372.002024-11-128314Actual
2508495.002024-09-128366Actual
7628200.002023-04-158367Budget
17430.002022-10-138373Budget
27336332.002024-11-128317Actual
23764167.002024-08-128364Actual
32728293.002025-04-148315Actual
19598334.002024-04-148313Actual
20253222.302024-04-148368Actual
38898237.452025-09-138368Actual
23915113.002024-08-128316Actual
37627303.002025-08-138367Actual
12706200.002023-09-138315Budget
214690.002022-11-138328Budget
893780.002023-05-168368Budget
1019289.002023-07-148363Actual
17685175.002024-02-138314Actual
9341163.002023-06-138315Actual
1795156.002024-02-138346Actual
3438141.192025-05-1583211Actual
1890139.002024-03-148326Actual
1251647.002023-09-138373Actual
24999121.002024-09-128336Actual
3732167.002023-01-138315Actual
1303777.002023-09-138356Actual
2561310.332024-09-1283612Actual
34353215.662025-05-1583111Actual
8689180.002023-05-168317Actual
21875125.002024-06-128365Actual
2157314.592024-05-1583612Actual
3284834.002025-04-148326Actual
10054164.722023-06-138368Actual
2727997.002024-11-128366Actual
5089118.002023-02-138336Actual
3750371.002025-08-138356Actual
7895114.002023-05-168313Actual
15749163.002023-12-148365Actual
164189.272023-12-1483112Actual
22640202.002024-07-138363Actual
458474.002023-02-138363Actual
25855187.002024-10-128364Actual
1196893.002023-08-138366Actual
22605351.002024-07-138313Actual
1526513.532023-11-1383211Actual
36386104.002025-07-148366Actual
144355.012023-10-1383212Actual
2724650.002024-11-128356Actual
2269787.002024-07-138373Actual
5136100.002023-02-138346Budget
504151.002023-02-138326Actual
578942.002023-03-158373Actual
28902126.292024-12-1383112Actual
35767225.232025-06-1383612Actual
1627236.932023-12-1483311Actual
2405467.002024-08-128366Actual
18159288.972024-02-138318Actual
17925125.002024-02-138336Actual
2603721.002024-10-128326Actual
10458180.002023-07-148315Actual
1636043.312023-12-1483611Actual
1426313.532023-10-1383211Actual
6037164.002023-03-158365Actual
2844150.002022-12-148336Actual
2875687.992024-12-1383311Actual
245502.892024-08-1283212Actual
28643214.722024-12-138368Actual
630751.002023-03-158356Actual
94102.002022-10-138363Actual
13099101.002023-09-138366Actual
2494476.002024-09-128316Actual
30803276.002025-02-128367Actual
16653246.002024-01-138314Actual
3906515.652025-09-1383511Actual
12297129.872023-08-138368Actual
23729224.002024-08-128314Actual
3869129.002023-01-138316Actual
2019151.002022-11-138367Actual
282165.002022-10-138364Actual
364172.002022-10-138315Actual
22251148.052024-06-128328Actual
2000943.002024-04-148356Actual
2254817.782024-06-1283612Actual
27220106.002024-11-128346Actual
2645343.312024-10-1283211Actual
1083126.842022-10-138368Actual
15145143.512023-11-138328Actual
11499200.002023-08-138364Budget
283100.002022-10-138364Budget
12627200.002023-09-138364Budget
2531100.002022-12-148364Budget
1735814.592024-01-1383511Actual
32248101.822025-03-1483611Actual
28609226.842024-12-138328Actual
9944200.002023-06-138318Budget
504050.002023-02-138326Budget
36246150.002025-07-148316Actual
2172143.002024-06-128373Actual
38864179.872025-09-138328Actual
21126195.002024-05-158317Actual
27371266.002024-11-128367Actual
195106.082024-03-1483212Actual
571183.002023-03-158363Actual
20220178.362024-04-148328Actual
21630312.002024-06-128313Actual
24639372.002024-09-128313Actual
518360.002023-02-138356Budget
1348200.002022-11-138314Budget
6366100.002023-03-158366Budget
1936540.122024-03-1483411Actual
2890100.002022-12-148346Budget
887890.002023-05-168328Budget
3408492.002025-05-158366Actual
855172.002023-05-168356Actual
803232.002023-05-168373Actual
34176222.002025-05-158367Actual
22130222.002024-06-128317Actual
17530.002022-10-138373Actual
3718290.002025-08-138373Actual
1251730.002023-09-138373Budget
39038127.362025-09-1383411Actual
32458141.612025-03-1483613Actual
18816185.002024-03-148365Actual
36188207.002025-07-148365Actual
3446234.802025-05-1583511Actual
3405262.002025-05-158356Actual
24674223.002024-09-128363Actual
2653411.402024-10-1283511Actual
2057015.652024-04-1483612Actual
3106396.512025-02-1283411Actual
2399677.002024-08-128346Actual
18101158.002024-02-138367Actual
8140200.002023-05-168364Budget
16746185.002024-01-138315Actual
31604279.002025-03-148315Actual
11640100.002023-08-138365Budget
578840.002023-03-158373Budget
3857360.002025-09-138326Actual
30571125.002025-02-128316Actual
27631100.762024-11-1283411Actual
220890.002022-11-138368Budget
1027036.002023-07-148373Actual
27929243.362024-11-1283613Actual
2955256.002025-01-128356Actual
7816108.662023-04-158368Actual
21783103.002024-06-128364Actual
3005725.232025-01-1283212Actual
1186286.002023-08-138346Actual
35151132.002025-06-138336Actual
8458140.002023-05-168336Actual
2648049.702024-10-1283311Actual
15117384.422023-11-138318Actual
14769122.002023-11-138365Actual
1726150.002022-11-138336Actual
11578204.002023-08-138315Actual
850580.002023-05-168346Budget
2207158.662022-11-138368Actual
1836037.992024-02-1383411Actual
6116107.002023-03-158316Actual
38686117.002025-09-138366Actual
31511423.002025-03-148314Actual
728660.002023-04-158326Budget
12943128.002023-09-138336Actual
18689220.002024-03-148314Actual
2543634.802024-09-1283411Actual
18569419.002024-03-148313Actual
10319200.002023-07-148314Budget
17157126.842024-01-138328Actual
130030.002022-11-138373Budget
3216192.252025-03-1483311Actual
1531950.762023-11-1383411Actual
10739117.002023-07-148346Actual
30176181.962025-01-1283213Actual
748886.002023-04-158366Actual
28844100.762024-12-1383611Actual
1482792.002023-11-138316Actual
2610200.002022-12-148315Actual
8879135.932023-05-168328Actual
12626182.002023-09-138364Actual
977273.812022-10-138318Actual
3076248.002022-12-148317Actual
3067858.002025-02-128356Actual
21749196.002024-06-128314Actual
1485436.002023-11-138326Actual
1730435.872024-01-1383311Actual
2245784.802024-06-1283611Actual
222200.002022-10-138314Budget
4120137.002023-01-138366Actual
242535.002022-12-148373Actual
1131089.002023-08-138363Actual
24203310.182024-08-128318Actual
1662599.002024-01-138373Actual
13240200.002023-09-138367Budget
35293356.002025-06-138317Actual
29174217.002025-01-128363Actual
3035794.002025-02-128373Actual
182044.002022-11-138356Actual
2293721.002024-07-138326Actual
1019380.002023-07-148363Budget
2432260.332024-08-1283111Actual
1490864.002023-11-138346Actual
35648115.652025-06-1383611Actual
691330.002023-04-158373Budget
19191190.482024-03-148328Actual
10595120.002023-07-148316Actual
3671189.062025-07-1483311Actual
2747110.002022-12-148316Actual
1191060.002023-08-138356Budget
17812167.002024-02-138365Actual
795590.002023-05-168363Budget
6508180.002023-03-158367Actual
1838711.402024-02-1383511Actual
24886147.002024-09-128365Actual
405960.002023-01-138356Budget
3403132.002023-01-138313Actual
35448257.152025-06-138368Actual
37477102.002025-08-138346Actual
13664153.002023-10-138364Actual
2609156.002024-10-128346Actual
16039230.002023-12-148367Actual
1496779.002023-11-138366Actual
26746227.572024-10-1283213Actual
3591245.002023-01-138314Actual
1550200.002022-11-138365Budget
2831834.002024-12-138326Actual
14734194.002023-11-138315Actual
2291089.002024-07-138316Actual
5975200.002023-03-158315Budget
12189200.002023-08-138318Budget
35003335.002025-06-138315Actual
835200.002022-10-138317Budget
6507200.002023-03-158367Budget
6213100.002023-03-158336Budget
28106493.002024-12-138314Actual
2142153.952024-05-1583411Actual
13759117.002023-10-138365Actual
30300242.002025-02-128363Actual
245239.272024-08-1283112Actual
5321200.002023-02-138317Budget
3148387.002025-03-148373Actual
3561518.842025-06-1383511Actual
38125113.532025-08-1383113Actual
976200.002022-10-138318Budget
20662221.002024-05-158363Actual
15179166.242023-11-138368Actual
3688324.162025-07-1483212Actual
18066268.002024-02-138317Actual
30385393.002025-02-128314Actual
69655.002022-10-138356Actual
1591457.002023-12-148356Actual
423140.002022-10-138365Actual
37685454.122025-08-138318Actual
4012100.002023-01-138346Budget
9016100.002023-06-138313Budget
14523296.002023-11-138313Actual
3127587.222025-02-1283113Actual
3373276.002025-05-158373Actual
2891101.002022-12-148346Actual
1847911.402024-02-1383112Actual
1647610.332023-12-1483612Actual
5570141.992023-02-138368Actual
36656202.892025-07-1483111Actual
4992116.002023-02-138316Actual
11437260.002023-08-138314Actual
30768358.002025-02-128317Actual
7568200.002023-04-158317Budget
16894106.002024-01-138336Actual
9400185.002023-06-138365Actual
37947123.102025-08-1383611Actual
4386100.002023-01-138328Budget
12846109.002023-09-138316Actual
3676543.312025-07-1483511Actual
2099260.182022-11-138318Actual
33052278.002025-04-148367Actual
1772100.002022-11-138346Budget
20627372.002024-05-158313Actual
17129314.722024-01-138318Actual
11171100.002023-07-148368Budget
188088.002022-11-138366Actual
2287139.002022-12-148313Actual
35096102.002025-06-138316Actual
2446584.802024-08-1283611Actual
31302155.642025-02-1283213Actual

Generated 2025-11-12 06:02:50.350 UTC