[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 26   

1077 items

NOTE: Only 1000 elements of total 1077 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25820270.002024-11-188314Actual
35706134.802025-07-2083112Actual
1830614.592024-03-2183211Actual
2435026.292024-09-1883211Actual
1408154.002022-12-208364Actual
966942.002023-07-208356Actual
2337545.442024-08-1983311Actual
2332063.532024-08-1983111Actual
7628200.002023-05-228367Budget
1186286.002023-09-198346Actual
12943128.002023-10-208336Actual
1005380.002023-07-208368Budget
23644182.002024-09-188363Actual
10319200.002023-08-208314Budget
364172.002022-11-198315Actual
35506146.512025-07-2083111Actual
11111143.512023-08-208328Actual
3590280.002023-02-198314Budget
130030.002022-12-208373Budget
3405262.002025-06-218356Actual
30923313.212025-03-218368Actual
5509100.002023-03-228328Budget
16159234.422024-01-208368Actual
34674157.402025-06-2183113Actual
29259385.002025-02-188314Actual
346580.002023-02-198363Budget
39219211.402025-10-2083612Actual
3869129.002023-02-198316Actual
25915234.002024-11-188315Actual
31334159.152025-03-2183613Actual
26244248.002024-11-188367Actual
952660.002023-07-208326Budget
21664232.002024-07-198363Actual
130121.002022-12-208373Actual
9203253.002023-07-208314Actual
38686117.002025-10-208366Actual
1901394.002024-04-208366Actual
2440453.952024-09-1883411Actual
8081256.002023-06-228314Actual
3014969.672025-02-1883113Actual
10924200.002023-08-208317Budget
18220210.182024-03-218368Actual
1733156.082024-02-1983411Actual
11863100.002023-09-198346Budget
4852209.002023-03-228315Actual
2287139.002023-01-208313Actual
2207158.662022-12-208368Actual
36095284.002025-08-208364Actual
174506.082024-02-1983112Actual
11499200.002023-09-198364Budget
8140200.002023-06-228364Budget
1827867.782024-03-2183111Actual
13664153.002023-11-198364Actual
27896234.592024-12-1983213Actual
12846109.002023-10-208316Actual
14018197.002023-11-198317Actual
22965103.002024-08-198336Actual
29677273.002025-02-188367Actual
24111251.002024-09-188317Actual
3290297.002025-05-218346Actual
29294222.002025-02-188364Actual
2610200.002023-01-208315Actual
19163437.452024-04-208318Actual
30478264.002025-03-218315Actual
38601155.002025-10-208336Actual
18187135.932024-03-218328Actual
3213482.682025-04-2083211Actual
5897133.002023-04-218364Actual
2837290.002025-01-198346Actual
4851200.002023-03-228315Budget
2530147.002023-01-208364Actual
17191182.902024-02-198368Actual
17870113.002024-03-218316Actual
5090100.002023-03-228336Budget
30861596.552025-03-218318Actual
2039349.702024-05-2183411Actual
3059860.002025-03-218326Actual
21247195.022024-06-218328Actual
38836470.792025-10-208318Actual
30803276.002025-03-218367Actual
10379200.002023-08-208364Budget
2293721.002024-08-198326Actual
8361153.002023-06-228316Actual
803232.002023-06-228373Actual
2036622.042024-05-2183311Actual
2093281.002024-06-218316Actual
4992116.002023-03-228316Actual
2099260.182022-12-208318Actual
2601062.002024-11-188316Actual
12298100.002023-09-198368Budget
2747110.002023-01-208316Actual
35976233.002025-08-208363Actual
27371266.002024-12-198367Actual
25234367.752024-10-198318Actual
2269787.002024-08-198373Actual
32014257.152025-04-208328Actual
33551148.622025-05-2183213Actual
3127587.222025-03-2183113Actual
30385393.002025-03-218314Actual
28581554.122025-01-198318Actual
2831834.002025-01-198326Actual
31036117.782025-03-2183311Actual
6635100.002023-04-218328Budget
3323155.632023-01-208368Actual
33018402.002025-05-218317Actual
55346.002022-11-198326Actual
3671189.062025-08-2083311Actual
3488294.002025-07-208373Actual
2193376.002024-07-198316Actual
19751116.002024-05-218364Actual
1686628.002024-02-198326Actual
12626182.002023-10-208364Actual
2139456.082024-06-2183311Actual
37033157.402025-08-2083613Actual
37593353.002025-09-198317Actual
30208155.642025-02-1883613Actual
6587200.002023-04-218318Budget
1064246.002023-08-208326Actual
16746185.002024-02-198315Actual
13099101.002023-10-208366Actual
3790200.002023-02-198365Budget
1795156.002024-03-218346Actual
728660.002023-05-228326Budget
1550200.002022-12-208365Budget
188088.002022-12-208366Actual
3216200.002023-01-208318Budget
38956160.342025-10-2083111Actual
26209320.002024-11-188317Actual
26956372.002024-12-198314Actual
36797100.762025-08-2083611Actual
3138100.002023-01-208367Budget
33887271.002025-06-218365Actual
37536118.002025-09-198366Actual
28523247.002025-01-198367Actual
1482792.002023-12-208316Actual
2473285.002023-01-208314Actual
32821144.002025-05-218316Actual
14141137.452023-11-198328Actual
18929105.002024-04-208336Actual
11437260.002023-09-198314Actual
20627372.002024-06-218313Actual
578942.002023-04-218373Actual
94102.002022-11-198363Actual
28431111.002025-01-198366Actual
28964153.952025-01-1983612Actual
32670298.002025-05-218364Actual
29797261.692025-02-188368Actual
12377100.002023-10-208313Budget
33230185.872025-05-2183111Actual
18781131.002024-04-208315Actual
12767126.002023-10-208365Actual
36443414.002025-08-208317Actual
220890.002022-12-208368Budget
15862115.002024-01-208336Actual
1559360.002024-01-208373Actual
8458140.002023-06-228336Actual
279529.002023-01-208326Actual
1490864.002023-12-208346Actual
11498169.002023-09-198364Actual
1739280.552024-02-1983611Actual
35648115.652025-07-2083611Actual
20220178.362024-05-218328Actual
10739117.002023-08-208346Actual
3731200.002023-02-198315Budget
31391402.002025-04-208313Actual
29082155.642025-01-1983613Actual
31511423.002025-04-208314Actual
4446100.002023-02-198368Budget
36246150.002025-08-208316Actual
6961200.002023-05-228314Budget
2579267.002024-11-188373Actual
1960190.002022-12-208317Actual
1251647.002023-10-208373Actual
22251148.052024-07-198328Actual
1992936.002024-05-218326Actual
2561310.332024-10-1983612Actual
795590.002023-06-228363Budget
2656852.892024-11-1883611Actual
1426313.532023-11-1983211Actual
21630312.002024-07-198313Actual
1493455.002023-12-208356Actual
1223680.002023-09-198328Budget
37210471.002025-09-198314Actual
3397240.002025-06-218326Actual
7159200.002023-05-228365Budget
36974164.412025-08-2083113Actual
8360100.002023-06-228316Budget
31546240.002025-04-208364Actual
1360291.002023-11-198373Actual
1887474.002024-04-208316Actual
35852167.922025-07-2083213Actual
15536197.002024-01-208363Actual
12109138.002023-09-198367Actual
37685454.122025-09-198318Actual
1694646.002024-02-198356Actual
9945361.692023-07-208318Actual
3627336.002025-08-208326Actual
8220200.002023-06-228315Budget
9262196.002023-07-208364Actual
3331272.042025-05-2183411Actual
423140.002022-11-198365Actual
5382136.002023-03-228367Actual
10132100.002023-08-208313Budget
13318288.972023-10-208318Actual
1968994.002024-05-218373Actual
27692126.292024-12-1983611Actual
28488445.002025-01-198317Actual
38275211.002025-10-208363Actual
1251730.002023-10-208373Budget
630860.002023-04-218356Budget
977273.812022-11-198318Actual
12565200.002023-10-208314Budget
33172257.152025-05-218368Actual
2603721.002024-11-188326Actual
2136734.802024-06-2183211Actual
1176768.002023-09-198326Actual
2844150.002023-01-208336Actual
2505134.002024-10-198356Actual
7568200.002023-05-228317Budget
1583420.002024-01-208326Actual
2609156.002024-11-188346Actual
26871282.002024-12-198363Actual
282165.002022-11-198364Actual
23142257.002024-08-198367Actual
3558884.802025-07-2083411Actual
4121100.002023-02-198366Budget
195106.082024-04-2083212Actual
21783103.002024-07-198364Actual
19070265.002024-04-208317Actual
11718123.002023-09-198316Actual
3750371.002025-09-198356Actual
3857360.002025-10-208326Actual
32048254.122025-04-208368Actual
5242100.002023-03-228366Budget
2031186.932024-05-2183111Actual
10378135.002023-08-208364Actual
332490.002023-01-208368Budget
22818173.002024-08-198315Actual
13759117.002023-11-198365Actual
571080.002023-04-218363Budget
2955256.002025-02-188356Actual
17530.002022-11-198373Actual
2432260.332024-09-1883111Actual
35328296.002025-07-208367Actual
683590.002023-05-228363Budget
7239100.002023-05-228316Budget
34000144.002025-06-218336Actual
1384628.002023-11-198326Actual
29937103.952025-02-1883411Actual
1591457.002024-01-208356Actual
35293356.002025-07-208317Actual
1423567.782023-11-1983111Actual
10844115.002023-08-208366Actual
293859.002023-01-208356Actual
102490.002022-11-198328Budget
10515146.002023-08-208365Actual
4199200.002023-02-198317Budget
28346163.002025-01-198336Actual
29352293.002025-02-188315Actual
5243112.002023-03-228366Actual
12188245.032023-09-198318Actual
12376124.002023-10-208313Actual
29642383.002025-02-188317Actual
2042028.422024-05-2183511Actual
10845100.002023-08-208366Budget
2004278.002024-05-218366Actual
2045448.632024-05-2183611Actual
2301767.002024-08-198356Actual
174776.082024-02-1983212Actual
19717192.002024-05-218314Actual
9726100.002023-07-208366Budget
7706200.002023-05-228318Budget
1435051.822023-11-1983611Actual
21219395.032024-06-218318Actual
3635370.002025-08-208356Actual
2988341.192025-02-1883211Actual
13178200.002023-10-208317Budget
2843200.002023-01-208336Budget
24674223.002024-10-198363Actual
3035794.002025-03-218373Actual
2473142.002024-10-198373Actual
5460200.002023-03-228318Budget
3800586.932025-09-1983112Actual
37713304.122025-09-198328Actual
1336780.002023-10-208328Budget
10457200.002023-08-208315Budget
2777827.362024-12-1983212Actual
9400185.002023-07-208365Actual
1243976.002023-10-208363Actual
1488238.002022-12-208315Actual
38240375.002025-10-208313Actual
27750136.932024-12-1983112Actual
29500153.002025-02-188336Actual
24793104.002024-10-198364Actual
30889207.152025-03-218328Actual
144355.012023-11-1983212Actual
1138830.002023-09-198373Budget
4260200.002023-02-198367Budget
616453.002023-04-218326Actual
5648100.002023-04-218313Budget
3067858.002025-03-218356Actual
9575138.002023-07-208336Actual
23915113.002024-09-188316Actual
31217188.002025-03-2183612Actual
6037164.002023-04-218365Actual
10458180.002023-08-208315Actual
25296187.452024-10-198368Actual
893780.002023-06-228368Budget
2878396.512025-01-1983411Actual
32550209.002025-05-218363Actual
6213100.002023-04-218336Budget
1131180.002023-09-198363Budget
15621183.002024-01-208314Actual
1724970.972024-02-1983111Actual
3898473.102025-10-2083211Actual
855250.002023-06-228356Budget
17430.002022-11-198373Budget
1624511.402024-01-2083211Actual
26332231.392024-11-188328Actual
424200.002022-11-198365Budget
11969100.002023-09-198366Budget
3403132.002023-02-198313Actual
2148251.822024-06-2183611Actual
2305095.002024-08-198366Actual
31639266.002025-04-208365Actual
2786978.452024-12-1983113Actual
38778255.002025-10-208367Actual
1529233.742023-12-2083311Actual
2662714.592024-11-1883112Actual
3918556.082025-10-2083212Actual
17036237.002024-02-198317Actual
1931114.592024-04-2083211Actual
2242453.952024-07-1983411Actual
1392651.002023-11-198356Actual
27631100.762024-12-1983411Actual
32248101.822025-04-2083611Actual
17777135.002024-03-218315Actual
16004256.002024-01-208317Actual
23200285.932024-08-198318Actual
34554110.342025-06-2183112Actual
754107.002022-11-198366Actual
3553479.482025-07-2083211Actual
2207389.002024-07-198366Actual
39038127.362025-10-2083411Actual
3216192.252025-04-2083311Actual
5836280.002023-04-218314Budget
2201475.002024-07-198346Actual
504100.002022-11-198316Budget
12990112.002023-10-208346Actual
2196031.002024-07-198326Actual
31986478.362025-04-208318Actual
33853252.002025-06-218315Actual
2239746.502024-07-1983311Actual
2611748.002024-11-188356Actual
1549132.002022-12-208365Actual
11719100.002023-09-198316Budget
2497120.002024-10-198326Actual
35236101.002025-07-208366Actual
20662221.002024-06-218363Actual
1621781.612024-01-2083111Actual
1176650.002023-09-198326Budget
13319200.002023-10-208318Budget
748886.002023-05-228366Actual
4120137.002023-02-198366Actual
12048187.002023-09-198317Actual
6117100.002023-04-218316Budget
33110425.332025-05-218318Actual
11251158.002023-09-198313Actual
32515344.002025-05-218313Actual
32340168.852025-04-2083612Actual
38395235.002025-10-208364Actual
3328576.292025-05-2183311Actual
25176221.002024-10-198367Actual
1939228.422024-04-2083511Actual
9263200.002023-07-208364Budget
25950202.002024-11-188365Actual
602130.002022-11-198336Actual
37860116.722025-09-1983311Actual
34262281.392025-06-218328Actual
34100.002022-11-198313Budget
7238136.002023-05-228316Actual
36598219.272025-08-208368Actual
1725200.002022-12-208336Budget
1647610.332024-01-2083612Actual
225155.012024-07-1983112Actual
32607118.002025-05-218373Actual
2996130.002023-01-208366Actual
9202200.002023-07-208314Budget
234790.002023-01-208363Budget
2609200.002023-01-208315Budget
3868100.002023-02-198316Budget
742950.002023-05-228356Budget
28643214.722025-01-198368Actual
283100.002022-11-198364Budget
1772100.002022-12-208346Budget
16097342.002024-01-208318Actual
11640100.002023-09-198365Budget
7100152.002023-05-228315Actual
7336138.002023-05-228336Actual
23729224.002024-09-188314Actual
35123.002022-11-198313Actual
1349217.002022-12-208314Actual
3408492.002025-06-218366Actual
34701171.432025-06-2183213Actual
2033925.232024-05-2183211Actual
3632790.002025-08-208346Actual
2540932.672024-10-1983311Actual
1726150.002022-12-208336Actual
27081195.002024-12-198365Actual
23970117.002024-09-188336Actual
10983178.002023-08-208367Actual
34790375.002025-07-208313Actual
31752143.002025-04-208336Actual
34616197.572025-06-2183612Actual
7099200.002023-05-228315Budget
279440.002023-01-208326Budget
2154010.332024-06-2183112Actual
1842148.632024-03-2183611Actual
32188108.212025-04-2083411Actual
11063200.002023-08-208318Budget
12047200.002023-09-198317Budget
37451120.002025-09-198336Actual
7021200.002023-05-228364Budget
915424.002023-07-208373Actual
38360450.002025-10-208314Actual
34496167.782025-06-2183611Actual
2716647.002024-12-198326Actual
17129314.722024-02-198318Actual
2019151.002022-12-208367Actual
28609226.842025-01-198328Actual
3292850.002025-05-218356Actual
20987115.002024-06-218336Actual
2807891.002025-01-198373Actual
13098100.002023-10-208366Budget
803330.002023-06-228373Budget
33466170.982025-05-2183612Actual
1164100.002022-12-208313Budget
27986398.002025-01-198313Actual
2875687.992025-01-1983311Actual
5649113.002023-04-218313Actual
38488293.002025-10-208365Actual
11436200.002023-09-198314Budget
2472200.002023-01-208314Budget
504050.002023-03-228326Budget
1959200.002022-12-208317Budget
32961129.002025-05-218366Actual
3177881.002025-04-208346Actual
37805136.932025-09-1983111Actual
11816137.002023-09-198336Actual
6445264.002023-04-218317Actual
35885162.662025-07-2083613Actual
2000943.002024-05-218356Actual
9590.002022-11-198363Budget
31697124.002025-04-208316Actual
35003335.002025-07-208315Actual
1303777.002023-10-208356Actual
21841194.002024-07-198315Actual
34176222.002025-06-218367Actual
22760121.002024-08-198364Actual
24999121.002024-10-198336Actual
33052278.002025-05-218367Actual
34910451.002025-07-208314Actual
6695100.002023-04-218368Budget
3718290.002025-09-198373Actual
3172439.002025-04-208326Actual
636779.002023-04-218366Actual
3402100.002023-02-198313Budget
3065271.002025-03-218346Actual
19809163.002024-05-218315Actual
1138921.002023-09-198373Actual
36656202.892025-08-2083111Actual
840955.002023-06-228326Actual
234674.002023-01-208363Actual
11815100.002023-09-198336Budget
28844100.762025-01-1983611Actual
9016100.002023-07-208313Budget
30513241.002025-03-218365Actual
21161178.002024-06-218367Actual
2352010.332024-08-1983112Actual
3685596.512025-08-2083112Actual
9017127.002023-07-208313Actual
17812167.002024-03-218365Actual
1544416.722023-12-2083612Actual
31426215.002025-04-208363Actual
27457317.752024-12-198328Actual
35386466.242025-07-208318Actual
8690200.002023-06-228317Budget
2893025.232025-01-1983212Actual
37090436.002025-09-198313Actual
13508341.002023-11-198313Actual
27491211.692024-12-198368Actual
3075200.002023-01-208317Budget
13239177.002023-10-208367Actual
5461345.032023-03-228318Actual
32306124.172025-04-2083112Actual
952751.002023-07-208326Actual
21281169.272024-06-218368Actual
164455.012024-01-2083212Actual
1019380.002023-08-208363Budget
2098200.002022-12-208318Budget
9479140.002023-07-208316Actual
28140242.002025-01-198364Actual
8457100.002023-06-228336Budget
3783332.672025-09-1983211Actual
518360.002023-03-228356Budget
2667200.002023-01-208365Actual
37303301.002025-09-198315Actual
962280.002023-07-208346Budget
2535486.932024-10-1983111Actual
69655.002022-11-198356Actual
2057015.652024-05-2183612Actual
3180460.002025-04-208356Actual
6214140.002023-04-218336Actual
2923196.002025-02-188373Actual
1531950.762023-12-2083411Actual
37747296.542025-09-198368Actual
7160157.002023-05-228365Actual
3582581.962025-07-2083113Actual
7816108.662023-05-228368Actual
12706200.002023-10-208315Budget
4773200.002023-03-228364Budget
23262155.632024-08-198368Actual
9805223.002023-07-208317Actual
3443594.382025-06-2183411Actual
887890.002023-06-228328Budget
2245784.802024-07-1983611Actual
1223798.052023-09-198328Actual
14113338.972023-11-198318Actual
513765.002023-03-228346Actual
12768100.002023-10-208365Budget
2546326.292024-10-1983511Actual
35151132.002025-07-208336Actual
27220106.002024-12-198346Actual
3966136.002023-02-198336Actual
223217.002022-11-198314Actual
458474.002023-03-228363Actual
781580.002023-05-228368Budget
5321200.002023-03-228317Budget
22223295.032024-07-198318Actual
13630167.002023-11-198314Actual
1025134.422022-11-198328Actual
3265114.722023-01-208328Actual
21126195.002024-06-218317Actual
9806200.002023-07-208317Budget
29855184.812025-02-1883111Actual
3668466.722025-08-2083211Actual
3789206.002023-02-198365Actual
7489100.002023-05-228366Budget
27811211.402024-12-1983612Actual
967050.002023-07-208356Budget
6116107.002023-04-218316Actual
18066268.002024-03-218317Actual
405960.002023-02-198356Budget
12564230.002023-10-208314Actual
31837102.002025-04-208366Actual
12110200.002023-09-198367Budget
1789732.002024-03-218326Actual
1998369.002024-05-218346Actual
7335100.002023-05-228336Budget
15117384.422023-12-208318Actual
8751200.002023-06-228367Budget
1487200.002022-12-208315Budget
122390.002022-12-208363Budget
518464.002023-03-228356Actual
1083126.842022-11-198368Actual
29763213.212025-02-188328Actual
14557237.002023-12-208363Actual
3137138.002023-01-208367Actual
3118344.382025-03-2183212Actual
1078560.002023-08-208356Budget
11577200.002023-09-198315Budget
20782145.002024-06-218364Actual
37947123.102025-09-1983611Actual
14734194.002023-12-208315Actual
2020100.002022-12-208367Budget
1933822.042024-04-2083311Actual
3517780.002025-07-208346Actual
1348200.002022-12-208314Budget
6446200.002023-04-218317Budget
293750.002023-01-208356Budget
33795242.002025-06-218364Actual
2106996.002024-06-218366Actual
37477102.002025-09-198346Actual
29585102.002025-02-188366Actual
35767225.232025-07-2083612Actual
55240.002022-11-198326Budget
12991100.002023-10-208346Budget
738280.002023-05-228346Budget
5508160.182023-03-228328Actual
391650.002023-02-198326Budget
177398.002022-12-208346Actual
2653411.402024-11-1883511Actual
3561518.842025-07-2083511Actual
1797736.002024-03-218356Actual
4524100.002023-03-228313Budget
32458141.612025-04-2083613Actual
27929243.362024-12-1983613Actual
24759220.002024-10-198314Actual
1627236.932024-01-2083311Actual
24639372.002024-10-198313Actual
12297129.872023-09-198368Actual
999290.002023-07-208328Budget
1431735.872023-11-1983411Actual
3148387.002025-04-208373Actual
1928381.612024-04-2083111Actual
2692895.002024-12-198373Actual
26990240.002024-12-198364Actual
5975200.002023-04-218315Budget
10923197.002023-08-208317Actual
3438141.192025-06-2183211Actual
6834103.002023-05-228363Actual
1629111.002022-12-208316Actual
2881022.042025-01-1983511Actual
3573456.082025-07-2083212Actual
6260100.002023-04-218346Budget
34353215.662025-06-2183111Actual
17925125.002024-03-218336Actual
2947238.002025-02-188326Actual
3865375.002025-10-208356Actual
505133.002022-11-198316Actual
2531100.002023-01-208364Budget
30176181.962025-02-1883213Actual
28198264.002025-01-198315Actual
915530.002023-07-208373Budget
14642209.002023-12-208314Actual
3653200.002023-02-198364Budget
1446613.532023-11-1983612Actual
3591245.002023-02-198314Actual
7707226.842023-05-228318Actual
2147151.082022-12-208328Actual
2234281.612024-07-1983111Actual
22605351.002024-08-198313Actual
38152141.612025-09-1983213Actual
18723137.002024-04-208364Actual
14175167.752023-11-198368Actual
205395.012024-05-2183212Actual
2891101.002023-01-208346Actual
1027036.002023-08-208373Actual
1019289.002023-08-208363Actual
1395988.002023-11-198366Actual
4386100.002023-02-198328Budget
466342.002023-03-228373Actual
3100940.122025-03-2183211Actual
3833264.002025-10-208373Actual
354240.002023-02-198373Budget
32876130.002025-05-218336Actual
5322169.002023-03-228317Actual
27549179.492024-12-1983111Actual
27336332.002024-12-198317Actual
2443112.462024-09-1883511Actual
6507200.002023-04-218367Budget
2095930.002024-06-218326Actual
24264234.422024-09-188368Actual
15807100.002024-01-208316Actual
36386104.002025-08-208366Actual
18689220.002024-04-208314Actual
1833337.992024-03-2183311Actual
19632220.002024-05-218363Actual
36916151.832025-08-2083612Actual
15749163.002024-01-208365Actual
4259167.002023-02-198367Actual
1390070.002023-11-198346Actual
1851216.722024-03-2183612Actual
38125113.532025-09-1983113Actual
850479.002023-06-228346Actual
3803323.102025-09-1983212Actual
1636043.312024-01-2083611Actual
22284158.662024-07-198368Actual
630751.002023-04-218356Actual
648100.002022-11-198346Budget
363200.002022-11-198315Budget
1881100.002022-12-208366Budget
4913165.002023-03-228365Actual
11578204.002023-09-198315Actual
1735814.592024-02-1983511Actual
16653246.002024-02-198314Actual
28291135.002025-01-198316Actual
2204043.002024-07-198356Actual
2334841.192024-08-1983211Actual
3673883.742025-08-2083411Actual
3284834.002025-05-218326Actual
29139397.002025-02-188313Actual
25698293.002024-11-188313Actual
3520351.002025-07-208356Actual
2346266.722024-08-1983611Actual
242430.002023-01-208373Budget
28902126.292025-01-1983112Actual
1954111.402024-04-2083612Actual
27429429.882024-12-198318Actual
30626120.002025-03-218336Actual
32398139.852025-04-2083113Actual
21988122.002024-07-198336Actual
3901173.102025-10-2083311Actual
19598334.002024-05-218313Actual
3676543.312025-08-2083511Actual
5896200.002023-04-218364Budget
2458212.462024-09-1883612Actual
406057.002023-02-198356Actual
2405467.002024-09-188366Actual
2286100.002023-01-208313Budget
6960220.002023-05-228314Actual
23107225.002024-08-198317Actual
907690.002023-07-208363Budget
29735479.882025-02-188318Actual
2299160.002024-08-198346Actual
34733141.612025-06-2183613Actual
22130222.002024-07-198317Actual
25141306.002024-10-198317Actual
22725211.002024-08-198314Actual
16125157.142024-01-208328Actual
37627303.002025-09-198367Actual
6775155.002023-05-228313Actual
855172.002023-06-228356Actual
972788.002023-07-208366Actual
23764167.002024-09-188364Actual
27604128.422024-12-1983311Actual
25855187.002024-11-188364Actual
26304542.002024-11-188318Actual
32635493.002025-05-218314Actual
14882109.002023-12-208336Actual
8080200.002023-06-228314Budget
16568211.002024-02-198363Actual
33760376.002025-06-218314Actual
35942308.002025-08-208313Actual
33675205.002025-06-218363Actual
29174217.002025-02-188363Actual
39277122.312025-10-2083113Actual
8141175.002023-06-228364Actual
3402694.002025-06-218346Actual
29049232.842025-01-1983213Actual
2355212.462024-08-1983612Actual
3217304.122023-01-208318Actual
13427100.002023-10-208368Budget
2727997.002024-12-198366Actual
3446234.802025-06-2183511Actual
20747241.002024-06-218314Actual
2172143.002024-07-198373Actual
1942567.782024-04-2083611Actual
23822179.002024-09-188315Actual
5136100.002023-03-228346Budget
17565397.002024-03-218313Actual
22852131.002024-08-198365Actual
32728293.002025-05-218315Actual
20099258.002024-05-218317Actual
20192328.362024-05-218318Actual
10692141.002023-08-208336Actual
3742339.002025-09-198326Actual
3458243.312025-06-2183212Actual
2757760.332024-12-1983211Actual
21749196.002024-07-198314Actual
10738100.002023-08-208346Budget
167749.002022-12-208326Actual
16688124.002024-02-198364Actual
5976206.002023-04-218315Actual
30029118.852025-02-1883112Actual
31302155.642025-03-2183213Actual
33640344.002025-06-218313Actual
15656141.002024-01-208364Actual
1990295.002024-05-218316Actual
1890139.002024-04-208326Actual
1064350.002023-08-208326Budget
1730435.872024-02-1983311Actual
33346113.532025-05-2183611Actual
10984200.002023-08-208367Budget
1523780.552023-12-2083111Actual
1131089.002023-09-198363Actual
2615066.002024-11-188366Actual
9993196.542023-07-208328Actual
2645343.312024-11-1883211Actual
35448257.152025-07-208368Actual
1429051.822023-11-1983311Actual
37887120.972025-09-1983411Actual
8752169.002023-06-228367Actual
24145188.002024-09-188367Actual
3688324.162025-08-2083212Actual
2254817.782024-07-1983612Actual
3076248.002023-01-208317Actual
1632613.532024-01-2083511Actual
33524134.592025-05-2183113Actual
24203310.182024-09-188318Actual
9478100.002023-07-208316Budget
5381200.002023-03-228367Budget
9866200.002023-07-208367Budget
18816185.002024-04-208365Actual
28021254.002025-01-198363Actual
3862777.002025-10-208346Actual
962377.002023-07-208346Actual
2394218.002024-09-188326Actual
35038195.002025-07-208365Actual
9341163.002023-07-208315Actual
3005725.232025-02-1883212Actual
28701185.872025-01-1983111Actual
2538213.532024-10-1983211Actual
36478290.002025-08-208367Actual
30091173.102025-02-1883612Actual
13366146.542023-10-208328Actual
38183266.172025-09-1983613Actual
2650746.502024-11-1883411Actual
15059227.002023-12-208367Actual
31928311.002025-04-208367Actual
895143.002022-11-198367Actual
245502.892024-09-1883212Actual
15145143.512023-12-208328Actual
255548.212024-10-1983112Actual
26365222.302024-11-188368Actual
34825224.002025-07-208363Actual
36061480.002025-08-208314Actual
691233.002023-05-228373Actual
39099147.572025-10-2083611Actual
32425224.062025-04-2083213Actual
21875125.002024-07-198365Actual
11639189.002023-09-198365Actual
16533358.002024-02-198313Actual
19844135.002024-05-218365Actual
466240.002023-03-228373Budget
23609331.002024-09-188313Actual
13543250.002023-11-198363Actual
24231169.272024-09-188328Actual
1027130.002023-08-208373Budget
16894106.002024-02-198336Actual
2101379.002024-06-218346Actual
2671974.942024-11-1883113Actual
1222102.002022-12-208363Actual
164189.272024-01-2083112Actual
2502566.002024-10-198346Actual
1387484.002023-11-198336Actual
907786.002023-07-208363Actual
17071169.002024-02-198367Actual
8611100.002023-06-228366Budget
31155128.422025-03-2183112Actual
16781185.002024-02-198365Actual
616550.002023-04-218326Budget
504151.002023-03-228326Actual
34945290.002025-07-208364Actual
2142153.952024-06-2183411Actual
30981148.632025-03-2183111Actual
31604279.002025-04-208315Actual
3791417.782025-09-1983511Actual
1898141.002024-04-208356Actual
12944100.002023-10-208336Budget
3221536.932025-04-2083511Actual
2291089.002024-08-198316Actual
3512345.002025-07-208326Actual
743039.002023-05-228356Actual
26065100.002024-11-188336Actual
1461444.002023-12-208373Actual
896100.002022-11-198367Budget
39304231.082025-10-2083213Actual
205128.212024-05-2183112Actual
10516100.002023-08-208365Budget
242535.002023-01-208373Actual
39337213.542025-10-2083613Actual
2952688.002025-02-188346Actual
4445157.142023-02-198368Actual
17719137.002024-03-218364Actual
8219184.002023-06-228315Actual
11171100.002023-08-208368Budget
9399200.002023-07-208365Budget
36536551.092025-08-208318Actual
24886147.002024-10-198365Actual
144089.272023-11-1983112Actual
6038200.002023-04-218365Budget
18159288.972024-03-218318Actual
10594100.002023-08-208316Budget
2157314.592024-06-2183612Actual
12847100.002023-10-208316Budget
1697998.002024-02-198366Actual
346479.002023-02-198363Actual
2399677.002024-09-188346Actual
8879135.932023-06-228328Actual
976200.002022-11-198318Budget
2237035.872024-07-1983211Actual
836178.002022-11-198317Actual
20840177.002024-06-218315Actual
13724203.002023-11-198315Actual
2340252.892024-08-1983411Actual
14523296.002023-12-208313Actual
1078668.002023-08-208356Actual
10054164.722023-07-208368Actual
10691100.002023-08-208336Budget
1692072.002024-02-198346Actual
2765844.382024-12-1983511Actual
2666115.652024-11-1883612Actual
1936540.122024-04-2083411Actual
2494476.002024-10-198316Actual
2648049.702024-11-1883311Actual
17600237.002024-03-218363Actual
1243880.002023-10-208363Budget
4710280.002023-03-228314Budget
1196893.002023-09-198366Actual
4013101.002023-02-198346Actual
7020162.002023-05-228364Actual
38898237.452025-10-208368Actual
33945133.002025-06-218316Actual
36188207.002025-08-208365Actual
37338248.002025-09-198365Actual
13819108.002023-11-198316Actual
245239.272024-09-1883112Actual
30300242.002025-03-218363Actual
7755116.232023-05-228328Actual
5089118.002023-03-228336Actual
2402264.002024-09-188356Actual
17685175.002024-03-218314Actual
1485436.002023-12-208326Actual
1594778.002024-01-208366Actual
20874181.002024-06-218365Actual
27048281.002024-12-198315Actual
2839869.002025-01-198356Actual
32763282.002025-05-218365Actual
4711240.002023-03-228314Actual
36301144.002025-08-208336Actual
31894371.002025-04-208317Actual
1836037.992024-03-2183411Actual
194835.012024-04-2083112Actual
1165142.002022-12-208313Actual
167640.002022-12-208326Budget
9865139.002023-07-208367Actual
728763.002023-05-228326Actual
5837278.002023-04-218314Actual
12189200.002023-09-198318Budget
34141387.002025-06-218317Actual
35414217.752025-07-208328Actual
840860.002023-06-228326Budget
26836345.002024-12-198313Actual
12705215.002023-10-208315Actual
571183.002023-04-218363Actual
18101158.002024-03-218367Actual
7567264.002023-05-228317Actual
2437735.872024-09-1883311Actual
6774100.002023-05-228313Budget
19191190.482024-04-208328Actual
38743397.002025-10-208317Actual
33138210.182025-05-218328Actual
4525113.002023-03-228313Actual
9944200.002023-07-208318Budget
3732167.002023-02-198315Actual
23228152.602024-08-198328Actual
1629948.632024-01-2083411Actual
20134160.002024-05-218367Actual
2668200.002023-01-208365Budget
354340.002023-02-198373Actual
2144811.402024-06-2183511Actual
11172149.572023-08-208368Actual
1191060.002023-09-198356Budget
1496779.002023-12-208366Actual
8282200.002023-06-228365Budget
108490.002022-11-198368Budget
36153313.002025-08-208315Actual
34295219.272025-06-218368Actual
1289442.002023-10-208326Actual
13428191.992023-10-208368Actual
795490.002023-06-228363Actual
4387178.362023-02-198328Actual
2724650.002024-12-198356Actual
33583238.102025-05-2183613Actual
2446584.802024-09-1883611Actual
28233256.002025-01-198365Actual
4772178.002023-03-228364Actual
2370142.002024-09-188373Actual
14676114.002023-12-208364Actual
3343224.162025-05-2183212Actual
8830200.002023-06-228318Budget
2071950.002024-06-218373Actual
4914200.002023-03-228365Budget
26779162.662024-11-1883613Actual
391764.002023-02-198326Actual
3906515.652025-10-2083511Actual
1190945.002023-09-198356Actual
835200.002022-11-198317Budget
2872951.822025-01-1983211Actual
6366100.002023-04-218366Budget
3325869.912025-05-2183211Actual
4012100.002023-02-198346Budget
17157126.842024-02-198328Actual
24851143.002024-10-198315Actual
1409100.002022-12-208364Budget
1628100.002022-12-208316Budget
691330.002023-05-228373Budget
1111080.002023-08-208328Budget
20253222.302024-05-218368Actual
14053238.002023-11-198367Actual
38453253.002025-10-208315Actual
18569419.002024-04-208313Actual
4200158.002023-02-198317Actual
8938105.632023-06-228368Actual
34408101.822025-06-2183311Actual
775490.002023-05-228328Budget
33404101.822025-05-2183112Actual
18604202.002024-04-208363Actual
8610112.002023-06-228366Actual
29387231.002025-02-188365Actual
2508495.002024-10-198366Actual
2342914.592024-08-1983511Actual
19957111.002024-05-218336Actual
1727726.292024-02-1983211Actual
36564217.752025-08-208328Actual
22640202.002024-08-198363Actual
3603369.002025-08-208373Actual
601200.002022-11-198336Budget
30768358.002025-03-218317Actual

Generated 2025-12-20 02:46:10.544 UTC