[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0   SHUFFLE   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676543.312025-06-1983511Actual
3965100.002022-12-198336Budget
5569100.002023-01-198368Budget
2207389.002024-05-188366Actual
13819108.002023-09-188316Actual
2549667.782024-08-1883611Actual
26365222.302024-09-178368Actual
2609200.002022-11-198315Budget
22760121.002024-06-188364Actual
3653200.002022-12-198364Budget
33675205.002025-04-208363Actual
2653411.402024-09-1783511Actual
22725211.002024-06-188314Actual
2237035.872024-05-1883211Actual
9478100.002023-05-198316Budget
34000144.002025-04-208336Actual
34825224.002025-05-198363Actual
29022122.312024-11-1883113Actual
33052278.002025-03-208367Actual
2098200.002022-10-198318Budget
27692126.292024-10-1883611Actual
3898473.102025-08-1983211Actual
2394218.002024-07-188326Actual
2839869.002024-11-188356Actual
7238136.002023-03-218316Actual
30803276.002025-01-188367Actual
16746185.002023-12-198315Actual
9399200.002023-05-198365Budget
8080200.002023-04-218314Budget
3137138.002022-11-198367Actual
19105259.002024-02-188367Actual
27048281.002024-10-188315Actual
7627191.002023-03-218367Actual
23107225.002024-06-188317Actual
2435026.292024-07-1883211Actual
3791417.782025-07-1983511Actual
775490.002023-03-218328Budget
23200285.932024-06-188318Actual
12767126.002023-08-198365Actual
2601062.002024-09-178316Actual
174776.082023-12-1983212Actual
636779.002023-02-188366Actual
2727997.002024-10-188366Actual
5896200.002023-02-188364Budget
2494476.002024-08-188316Actual
18159288.972024-01-198318Actual
1726150.002022-10-198336Actual
21664232.002024-05-188363Actual
18816185.002024-02-188365Actual
5243112.002023-01-198366Actual
23915113.002024-07-188316Actual
282165.002022-09-188364Actual
2615066.002024-09-178366Actual
10738100.002023-06-198346Budget
6116107.002023-02-188316Actual
35328296.002025-05-198367Actual
36246150.002025-06-198316Actual
1336780.002023-08-198328Budget
9726100.002023-05-198366Budget
245502.892024-07-1883212Actual
738393.002023-03-218346Actual
3517780.002025-05-198346Actual
9342200.002023-05-198315Budget
2103958.002024-04-208356Actual
31155128.422025-01-1883112Actual
1936540.122024-02-1883411Actual
16688124.002023-12-198364Actual
37001181.962025-06-1983213Actual
1735814.592023-12-1983511Actual
915530.002023-05-198373Budget
10739117.002023-06-198346Actual
8140200.002023-04-218364Budget
1724970.972023-12-1983111Actual
38743397.002025-08-198317Actual
10132100.002023-06-198313Budget
2144811.402024-04-2083511Actual
30091173.102024-12-1883612Actual
36564217.752025-06-198328Actual
9944200.002023-05-198318Budget
803330.002023-04-218373Budget
466342.002023-01-198373Actual
33551148.622025-03-2083213Actual
952751.002023-05-198326Actual
10054164.722023-05-198368Actual
16159234.422023-11-198368Actual
1392651.002023-09-188356Actual
364172.002022-09-188315Actual
405960.002022-12-198356Budget
3284834.002025-03-208326Actual
3127587.222025-01-1883113Actual
2045448.632024-03-2083611Actual
3446234.802025-04-2083511Actual
28346163.002024-11-188336Actual
5976206.002023-02-188315Actual
35852167.922025-05-1983213Actual
167749.002022-10-198326Actual
35096102.002025-05-198316Actual
27139104.002024-10-188316Actual
36974164.412025-06-1983113Actual
3265114.722022-11-198328Actual
55346.002022-09-188326Actual
19809163.002024-03-208315Actual
3075200.002022-11-198317Budget
19598334.002024-03-208313Actual
22130222.002024-05-188317Actual
1251730.002023-08-198373Budget
188088.002022-10-198366Actual
391764.002022-12-198326Actual
504100.002022-09-188316Budget
38546106.002025-08-198316Actual
25915234.002024-09-178315Actual
16839111.002023-12-198316Actual
6261114.002023-02-188346Actual
130030.002022-10-198373Budget
1662599.002023-12-198373Actual
13098100.002023-08-198366Budget
22165225.002024-05-188367Actual
29971116.722024-12-1883611Actual
10844115.002023-06-198366Actual
2757760.332024-10-1883211Actual
11577200.002023-07-198315Budget
8751200.002023-04-218367Budget
10379200.002023-06-198364Budget
6117100.002023-02-188316Budget
2662714.592024-09-1783112Actual
29797261.692024-12-188368Actual
16039230.002023-11-198367Actual
7335100.002023-03-218336Budget
4851200.002023-01-198315Budget
234674.002022-11-198363Actual
1019289.002023-06-198363Actual
1493455.002023-10-198356Actual
36443414.002025-06-198317Actual
648100.002022-09-188346Budget
6586266.242023-02-188318Actual
22251148.052024-05-188328Actual
8830200.002023-04-218318Budget
11111143.512023-06-198328Actual
19717192.002024-03-208314Actual
234790.002022-11-198363Budget
28233256.002024-11-188365Actual
1898141.002024-02-188356Actual
2346266.722024-06-1883611Actual
5648100.002023-02-188313Budget
19070265.002024-02-188317Actual
21281169.272024-04-208368Actual
2299160.002024-06-188346Actual
8458140.002023-04-218336Actual
1727726.292023-12-1983211Actual
2997100.002022-11-198366Budget
13630167.002023-09-188314Actual
25698293.002024-09-178313Actual
22605351.002024-06-188313Actual
164455.012023-11-1983212Actual
15656141.002023-11-198364Actual
29585102.002024-12-188366Actual
33795242.002025-04-208364Actual
8752169.002023-04-218367Actual
3901173.102025-08-1983311Actual
29174217.002024-12-188363Actual
32425224.062025-02-1783213Actual
25234367.752024-08-188318Actual
3290297.002025-03-208346Actual
34262281.392025-04-208328Actual
39038127.362025-08-1983411Actual
38778255.002025-08-198367Actual
9590.002022-09-188363Budget
255816.082024-08-1883212Actual
25141306.002024-08-188317Actual
27929243.362024-10-1883613Actual
21749196.002024-05-188314Actual
18220210.182024-01-198368Actual
24231169.272024-07-188328Actual
20220178.362024-03-208328Actual
16533358.002023-12-198313Actual
3014969.672024-12-1883113Actual
2334841.192024-06-1883211Actual
32106167.782025-02-1783111Actual
6961200.002023-03-218314Budget
5509100.002023-01-198328Budget
37747296.542025-07-198368Actual
19191190.482024-02-188328Actual
2610200.002022-11-198315Actual
332490.002022-11-198368Budget
4012100.002022-12-198346Budget
2765844.382024-10-1883511Actual
7100152.002023-03-218315Actual
39099147.572025-08-1983611Actual
20874181.002024-04-208365Actual
2020100.002022-10-198367Budget
578942.002023-02-188373Actual
3488294.002025-05-198373Actual
4852209.002023-01-198315Actual
24111251.002024-07-188317Actual
23644182.002024-07-188363Actual
3591245.002022-12-198314Actual
34616197.572025-04-2083612Actual
36916151.832025-06-1983612Actual
9866200.002023-05-198367Budget
38240375.002025-08-198313Actual
2093281.002024-04-208316Actual
12048187.002023-07-198317Actual
2157314.592024-04-2083612Actual
972788.002023-05-198366Actual
122390.002022-10-198363Budget
29445112.002024-12-188316Actual
2668200.002022-11-198365Budget
354340.002022-12-198373Actual
2342914.592024-06-1883511Actual
31639266.002025-02-178365Actual
205395.012024-03-2083212Actual
755100.002022-09-188366Budget
1348200.002022-10-198314Budget
3059860.002025-01-188326Actual
728763.002023-03-218326Actual
25733213.002024-09-178363Actual
3783332.672025-07-1983211Actual
795490.002023-04-218363Actual
1697998.002023-12-198366Actual
3065271.002025-01-188346Actual
223217.002022-09-188314Actual
2337545.442024-06-1883311Actual
5089118.002023-01-198336Actual
24264234.422024-07-188368Actual
11816137.002023-07-198336Actual
2193376.002024-05-188316Actual
742950.002023-03-218356Budget
15714146.002023-11-198315Actual
28198264.002024-11-188315Actual
28581554.122024-11-188318Actual
29735479.882024-12-188318Actual
3216192.252025-02-1783311Actual
6634135.932023-02-188328Actual
1078560.002023-06-198356Budget
1591457.002023-11-198356Actual
38898237.452025-08-198368Actual
2286100.002022-11-198313Budget
17565397.002024-01-198313Actual
21988122.002024-05-188336Actual
2648049.702024-09-1783311Actual
2540932.672024-08-1883311Actual
4711240.002023-01-198314Actual
2405467.002024-07-188366Actual
6507200.002023-02-188367Budget
1222102.002022-10-198363Actual
4338200.002022-12-198318Budget
33640344.002025-04-208313Actual
33018402.002025-03-208317Actual
907690.002023-05-198363Budget
28523247.002024-11-188367Actual
1303777.002023-08-198356Actual
3742339.002025-07-198326Actual
32306124.172025-02-1783112Actual
9806200.002023-05-198317Budget
2291089.002024-06-188316Actual
28106493.002024-11-188314Actual
406057.002022-12-198356Actual
27811211.402024-10-1883612Actual
4914200.002023-01-198365Budget
3833264.002025-08-198373Actual
2172143.002024-05-188373Actual
2473285.002022-11-198314Actual
3573456.082025-05-1983212Actual
25262179.872024-08-188328Actual
1165142.002022-10-198313Actual
3731200.002022-12-198315Budget
4913165.002023-01-198365Actual
28140242.002024-11-188364Actual
39157128.422025-08-1983112Actual
11718123.002023-07-198316Actual
2446584.802024-07-1883611Actual
12768100.002023-08-198365Budget
3100940.122025-01-1883211Actual
15024295.002023-10-198317Actual
3213482.682025-02-1783211Actual
26871282.002024-10-188363Actual
33583238.102025-03-2083613Actual
3553479.482025-05-1983211Actual
1176768.002023-07-198326Actual
13240200.002023-08-198367Budget
3632790.002025-06-198346Actual
840860.002023-04-218326Budget
11062295.032023-06-198318Actual
3331272.042025-03-2083411Actual
13099101.002023-08-198366Actual
34554110.342025-04-2083112Actual
3328576.292025-03-2083311Actual
11969100.002023-07-198366Budget
1384628.002023-09-188326Actual
30923313.212025-01-188368Actual
1395988.002023-09-188366Actual
2432260.332024-07-1883111Actual
1083126.842022-09-188368Actual
9865139.002023-05-198367Actual
504151.002023-01-198326Actual
35003335.002025-05-198315Actual
36478290.002025-06-198367Actual
27549179.492024-10-1883111Actual
2505134.002024-08-188356Actual
37627303.002025-07-198367Actual
32635493.002025-03-208314Actual
21783103.002024-05-188364Actual
887890.002023-04-218328Budget
4339219.272022-12-198318Actual
4121100.002022-12-198366Budget
16653246.002023-12-198314Actual
1426313.532023-09-1883211Actual
3402694.002025-04-208346Actual
2786978.452024-10-1883113Actual
7706200.002023-03-218318Budget
3857360.002025-08-198326Actual
2546326.292024-08-1883511Actual
5508160.182023-01-198328Actual
30265417.002025-01-188313Actual
738280.002023-03-218346Budget
3343224.162025-03-2083212Actual
1186286.002023-07-198346Actual
33110425.332025-03-208318Actual
26956372.002024-10-188314Actual
12944100.002023-08-198336Budget
19632220.002024-03-208363Actual
31426215.002025-02-178363Actual
28488445.002024-11-188317Actual
39337213.542025-08-1983613Actual
2305095.002024-06-188366Actual
32458141.612025-02-1783613Actual
27604128.422024-10-1883311Actual
10378135.002023-06-198364Actual
35885162.662025-05-1983613Actual
31217188.002025-01-1883612Actual
26779162.662024-09-1783613Actual
2099260.182022-10-198318Actual
3217304.122022-11-198318Actual
18101158.002024-01-198367Actual
1243976.002023-08-198363Actual
17719137.002024-01-198364Actual
12991100.002023-08-198346Budget
15807100.002023-11-198316Actual
31391402.002025-02-178313Actual
3292850.002025-03-208356Actual
37536118.002025-07-198366Actual
17925125.002024-01-198336Actual
976200.002022-09-188318Budget
3216200.002022-11-198318Budget
6696149.572023-02-188368Actual
2242453.952024-05-1883411Actual
34733141.612025-04-2083613Actual
3035794.002025-01-188373Actual
33346113.532025-03-2083611Actual
18781131.002024-02-188315Actual
5322169.002023-01-198317Actual
36386104.002025-06-198366Actual
14523296.002023-10-198313Actual
3800586.932025-07-1983112Actual
3458243.312025-04-2083212Actual
38864179.872025-08-198328Actual
10595120.002023-06-198316Actual
20134160.002024-03-208367Actual
130121.002022-10-198373Actual
24145188.002024-07-188367Actual
21630312.002024-05-188313Actual
30889207.152025-01-188328Actual
4200158.002022-12-198317Actual
10133121.002023-06-198313Actual
1409100.002022-10-198364Budget
33138210.182025-03-208328Actual
3673883.742025-06-1983411Actual
12626182.002023-08-198364Actual
31036117.782025-01-1883311Actual
25855187.002024-09-178364Actual
4524100.002023-01-198313Budget
36061480.002025-06-198314Actual
34234466.242025-04-208318Actual
15621183.002023-11-198314Actual
26065100.002024-09-178336Actual
3076248.002022-11-198317Actual
5570141.992023-01-198368Actual
144089.272023-09-1883112Actual
29049232.842024-11-1883213Actual
38183266.172025-07-1983613Actual
38395235.002025-08-198364Actual
1064350.002023-06-198326Budget
1692072.002023-12-198346Actual
518464.002023-01-198356Actual
1550200.002022-10-198365Budget
38360450.002025-08-198314Actual
363200.002022-09-188315Budget
30981148.632025-01-1883111Actual
27336332.002024-10-188317Actual
32248101.822025-02-1783611Actual
7020162.002023-03-218364Actual
915424.002023-05-198373Actual
803232.002023-04-218373Actual
2133962.462024-04-2083111Actual
691233.002023-03-218373Actual
32398139.852025-02-1783113Actual
30513241.002025-01-188365Actual
691330.002023-03-218373Budget
2148251.822024-04-2083611Actual
1488238.002022-10-198315Actual
28902126.292024-11-1883112Actual
3325869.912025-03-2083211Actual
15749163.002023-11-198365Actual
9203253.002023-05-198314Actual
29763213.212024-12-188328Actual
3556187.992025-05-1983311Actual
12047200.002023-07-198317Budget
2370142.002024-07-188373Actual
17036237.002023-12-198317Actual
11639189.002023-07-198365Actual
9576100.002023-05-198336Budget
24639372.002024-08-188313Actual
2136734.802024-04-2083211Actual
3408492.002025-04-208366Actual
11063200.002023-06-198318Budget
8361153.002023-04-218316Actual
36301144.002025-06-198336Actual
1931114.592024-02-1883211Actual
1423567.782023-09-1883111Actual
9262196.002023-05-198364Actual
3118344.382025-01-1883212Actual
6834103.002023-03-218363Actual
182044.002022-10-198356Actual
1435051.822023-09-1883611Actual
8831231.392023-04-218318Actual
30420310.002025-01-188364Actual
2530147.002022-11-198364Actual
27081195.002024-10-188365Actual
2777827.362024-10-1883212Actual
27371266.002024-10-188367Actual
13366146.542023-08-198328Actual
1730435.872023-12-1983311Actual
14676114.002023-10-198364Actual
34295219.272025-04-208368Actual
835200.002022-09-188317Budget
34945290.002025-05-198364Actual
10924200.002023-06-198317Budget
781580.002023-03-218368Budget
9575138.002023-05-198336Actual
2872951.822024-11-1883211Actual
5975200.002023-02-188315Budget
29855184.812024-12-1883111Actual
30571125.002025-01-188316Actual
5136100.002023-01-198346Budget
3685596.512025-06-1983112Actual
20192328.362024-03-208318Actual
1887474.002024-02-188316Actual
26746227.572024-09-1783213Actual
6635100.002023-02-188328Budget
855172.002023-04-218356Actual
37125292.002025-07-198363Actual
3071190.002025-01-188366Actual
5460200.002023-01-198318Budget
1485436.002023-10-198326Actual
2340252.892024-06-1883411Actual
36095284.002025-06-198364Actual
7159200.002023-03-218365Budget
8282200.002023-04-218365Budget
27220106.002024-10-188346Actual
2893025.232024-11-1883212Actual
2891101.002022-11-198346Actual
14113338.972023-09-188318Actual
23609331.002024-07-188313Actual
283100.002022-09-188364Budget
24851143.002024-08-188315Actual
21219395.032024-04-208318Actual
1647610.332023-11-1983612Actual
346580.002022-12-198363Budget
94102.002022-09-188363Actual
2196031.002024-05-188326Actual
4120137.002022-12-198366Actual
3750371.002025-07-198356Actual
34100.002022-09-188313Budget
5649113.002023-02-188313Actual
1019380.002023-06-198363Budget
1694646.002023-12-198356Actual
2139456.082024-04-2083311Actual
4710280.002023-01-198314Budget
22965103.002024-06-188336Actual
3865375.002025-08-198356Actual
14018197.002023-09-188317Actual
2301767.002024-06-188356Actual
8281140.002023-04-218365Actual
1164100.002022-10-198313Budget
1636043.312023-11-1983611Actual
2724650.002024-10-188356Actual
1196893.002023-07-198366Actual
17129314.722023-12-198318Actual
1968994.002024-03-208373Actual
6446200.002023-02-188317Budget
3652157.002022-12-198364Actual
225155.012024-05-1883112Actual
6508180.002023-02-188367Actual
36598219.272025-06-198368Actual
1559360.002023-11-198373Actual
24886147.002024-08-188365Actual
2033925.232024-03-2083211Actual
5382136.002023-01-198367Actual
11863100.002023-07-198346Budget
22818173.002024-06-188315Actual
7894100.002023-04-218313Budget
16894106.002023-12-198336Actual
24999121.002024-08-188336Actual
16568211.002023-12-198363Actual
11250100.002023-07-198313Budget
7021200.002023-03-218364Budget
5836280.002023-02-188314Budget
3906515.652025-08-1983511Actual
7336138.002023-03-218336Actual
11498169.002023-07-198364Actual
17530.002022-09-188373Actual
34674157.402025-04-2083113Actual
14769122.002023-10-198365Actual
2019151.002022-10-198367Actual
2878396.512024-11-1883411Actual
2543634.802024-08-1883411Actual
17777135.002024-01-198315Actual
17812167.002024-01-198365Actual
1629948.632023-11-1983411Actual
3397240.002025-04-208326Actual
1686628.002023-12-198326Actual
35506146.512025-05-1983111Actual
26244248.002024-09-178367Actual
2042028.422024-03-2083511Actual
6260100.002023-02-188346Budget
1490864.002023-10-198346Actual
1797736.002024-01-198356Actual
12565200.002023-08-198314Budget
32340168.852025-02-1783612Actual
15117384.422023-10-198318Actual
616453.002023-02-188326Actual
33404101.822025-03-2083112Actual
1632613.532023-11-1983511Actual
7628200.002023-03-218367Budget
1529233.742023-10-1983311Actual
13724203.002023-09-188315Actual
2952688.002024-12-188346Actual
1933822.042024-02-1883311Actual
571183.002023-02-188363Actual
20627372.002024-04-208313Actual
10594100.002023-06-198316Budget
33524134.592025-03-2083113Actual
12706200.002023-08-198315Budget
423140.002022-09-188365Actual
36797100.762025-06-1983611Actual
17191182.902023-12-198368Actual
12109138.002023-07-198367Actual
38275211.002025-08-198363Actual
1833337.992024-01-1983311Actual
2440453.952024-07-1883411Actual
15862115.002023-11-198336Actual
8220200.002023-04-218315Budget
28609226.842024-11-188328Actual
20099258.002024-03-208317Actual
22223295.032024-05-188318Actual
17430.002022-09-188373Budget
4013101.002022-12-198346Actual
1289442.002023-08-198326Actual
29937103.952024-12-1883411Actual
3402100.002022-12-198313Budget
31752143.002025-02-178336Actual
4446100.002022-12-198368Budget
30208155.642024-12-1883613Actual
35038195.002025-05-198365Actual
2293721.002024-06-188326Actual
8689180.002023-04-218317Actual
2437735.872024-07-1883311Actual
34408101.822025-04-2083311Actual
10457200.002023-06-198315Budget
29500153.002024-12-188336Actual
2881022.042024-11-1883511Actual
39304231.082025-08-1983213Actual
1836037.992024-01-1983411Actual
37210471.002025-07-198314Actual
3138100.002022-11-198367Budget
2947238.002024-12-188326Actual
37593353.002025-07-198317Actual
3582581.962025-05-1983113Actual
2843200.002022-11-198336Budget
2561310.332024-08-1883612Actual
1772100.002022-10-198346Budget
11251158.002023-07-198313Actual
1549132.002022-10-198365Actual
4772178.002023-01-198364Actual
12705215.002023-08-198315Actual
34141387.002025-04-208317Actual
194835.012024-02-1883112Actual
23857163.002024-07-188365Actual
2269787.002024-06-188373Actual
1496779.002023-10-198366Actual
24674223.002024-08-188363Actual
108490.002022-09-188368Budget
3520351.002025-05-198356Actual
1830614.592024-01-1983211Actual
354240.002022-12-198373Budget
1583420.002023-11-198326Actual
1131089.002023-07-198363Actual
255548.212024-08-1883112Actual
9017127.002023-05-198313Actual
10319200.002023-06-198314Budget
10318217.002023-06-198314Actual
11640100.002023-07-198365Budget
840955.002023-04-218326Actual
2996130.002022-11-198366Actual
10923197.002023-06-198317Actual
2531100.002022-11-198364Budget
966942.002023-05-198356Actual
38601155.002025-08-198336Actual
30478264.002025-01-188315Actual
6214140.002023-02-188336Actual
32670298.002025-03-208364Actual
8610112.002023-04-218366Actual
293750.002022-11-198356Budget
19163437.452024-02-188318Actual
21126195.002024-04-208317Actual
35767225.232025-05-1983612Actual
17600237.002024-01-198363Actual
15145143.512023-10-198328Actual
33945133.002025-04-208316Actual
195106.082024-02-1883212Actual
11815100.002023-07-198336Budget
35123.002022-09-188313Actual
1739280.552023-12-1983611Actual
12990112.002023-08-198346Actual
35236101.002025-05-198366Actual
29294222.002024-12-188364Actual
36188207.002025-06-198365Actual
3732167.002022-12-198315Actual
6695100.002023-02-188368Budget
35648115.652025-05-1983611Actual
2472200.002022-11-198314Budget
4525113.002023-01-198313Actual
28701185.872024-11-1883111Actual
30768358.002025-01-188317Actual
29139397.002024-12-188313Actual
1842148.632024-01-1983611Actual
20782145.002024-04-208364Actual
3221536.932025-02-1783511Actual
2095930.002024-04-208326Actual
999290.002023-05-198328Budget
36153313.002025-06-198315Actual
64984.002022-09-188346Actual
1461444.002023-10-198373Actual
5837278.002023-02-188314Actual
1390070.002023-09-188346Actual
855250.002023-04-218356Budget
466240.002023-01-198373Budget
28021254.002024-11-188363Actual
1960190.002022-10-198317Actual
24759220.002024-08-188314Actual
12110200.002023-07-198367Budget
26990240.002024-10-188364Actual
1621781.612023-11-1983111Actual
3438141.192025-04-2083211Actual
37245317.002025-07-198364Actual
1431735.872023-09-1883411Actual
850580.002023-04-218346Budget
23970117.002024-07-188336Actual
907786.002023-05-198363Actual
32048254.122025-02-178368Actual
1446613.532023-09-1883612Actual
37685454.122025-07-198318Actual
3869129.002022-12-198316Actual
7489100.002023-03-218366Budget
346479.002022-12-198363Actual
37396116.002025-07-198316Actual
17071169.002023-12-198367Actual
33853252.002025-04-208315Actual
242430.002022-11-198373Budget
26836345.002024-10-188313Actual
19844135.002024-03-208365Actual
4199200.002022-12-198317Budget
38956160.342025-08-1983111Actual
35414217.752025-05-198328Actual
25176221.002024-08-188367Actual
1027130.002023-06-198373Budget
21247195.022024-04-208328Actual
1838711.402024-01-1983511Actual
167640.002022-10-198326Budget
2239746.502024-05-1883311Actual
2204043.002024-05-188356Actual
20253222.302024-03-208368Actual
27194150.002024-10-188336Actual
391650.002022-12-198326Budget
214690.002022-10-198328Budget
1789732.002024-01-198326Actual
27457317.752024-10-188328Actual
177398.002022-10-198346Actual
18929105.002024-02-188336Actual
37805136.932025-07-1983111Actual
2837290.002024-11-188346Actual
7567264.002023-03-218317Actual
1998369.002024-03-208346Actual
32763282.002025-03-208365Actual
32188108.212025-02-1783411Actual
10845100.002023-06-198366Budget
1176650.002023-07-198326Budget
1005380.002023-05-198368Budget
3403132.002022-12-198313Actual
1765741.002024-01-198373Actual
22284158.662024-05-188368Actual
35942308.002025-06-198313Actual
3789206.002022-12-198365Actual
1800983.002024-01-198366Actual
4445157.142022-12-198368Actual
3966136.002022-12-198336Actual
1866147.002024-02-188373Actual
895143.002022-09-188367Actual
2988341.192024-12-1883211Actual
293859.002022-11-198356Actual
8938105.632023-04-218368Actual
15179166.242023-10-198368Actual
1064246.002023-06-198326Actual
5897133.002023-02-188364Actual
1408154.002022-10-198364Actual
1190945.002023-07-198356Actual
34496167.782025-04-2083611Actual
578840.002023-02-188373Budget
5461345.032023-01-198318Actual
3868100.002022-12-198316Budget
18604202.002024-02-188363Actual
1535377.362023-10-1983611Actual
1827867.782024-01-1983111Actual
20662221.002024-04-208363Actual
1303860.002023-08-198356Budget
1131180.002023-07-198363Budget
10691100.002023-06-198336Budget
30029118.852024-12-1883112Actual
27750136.932024-10-1883112Actual
27491211.692024-10-188368Actual
14642209.002023-10-198314Actual
15501408.002023-11-198313Actual
31511423.002025-02-178314Actual
12377100.002023-08-198313Budget
25296187.452024-08-188368Actual
8879135.932023-04-218328Actual
2254817.782024-05-1883612Actual
1901394.002024-02-188366Actual
9016100.002023-05-198313Budget
2402264.002024-07-188356Actual
29677273.002024-12-188367Actual
1954111.402024-02-1883612Actual
32876130.002025-03-208336Actual
10515146.002023-06-198365Actual
4386100.002022-12-198328Budget
3635370.002025-06-198356Actual
4773200.002023-01-198364Budget
1992936.002024-03-208326Actual
11436200.002023-07-198314Budget
2497120.002024-08-188326Actual
19751116.002024-03-208364Actual
2831834.002024-11-188326Actual
12298100.002023-07-198368Budget
4260200.002022-12-198367Budget
33466170.982025-03-2083612Actual
27429429.882024-10-188318Actual
23764167.002024-07-188364Actual
35976233.002025-06-198363Actual
8141175.002023-04-218364Actual
19957111.002024-03-208336Actual
24203310.182024-07-188318Actual
2747110.002022-11-198316Actual
38836470.792025-08-198318Actual
2201475.002024-05-188346Actual
3790200.002022-12-198365Budget
2287139.002022-11-198313Actual
11437260.002023-07-198314Actual
2036622.042024-03-2083311Actual
25950202.002024-09-178365Actual
34790375.002025-05-198313Actual
1544416.722023-10-1983612Actual
38125113.532025-07-1983113Actual
1588864.002023-11-198346Actual
2609156.002024-09-178346Actual
36536551.092025-06-198318Actual
2332063.532024-06-1883111Actual
181950.002022-10-198356Budget
9400185.002023-05-198365Actual
2106996.002024-04-208366Actual
32550209.002025-03-208363Actual
13318288.972023-08-198318Actual
1251647.002023-08-198373Actual
3106396.512025-01-1883411Actual
1629111.002022-10-198316Actual
31546240.002025-02-178364Actual
3148387.002025-02-178373Actual
5090100.002023-01-198336Budget
2692895.002024-10-188373Actual
2656852.892024-09-1783611Actual
3005725.232024-12-1883212Actual
9341163.002023-05-198315Actual
2890100.002022-11-198346Budget
16125157.142023-11-198328Actual
8690200.002023-04-218317Budget
3512345.002025-05-198326Actual
2355212.462024-06-1883612Actual
1360291.002023-09-188373Actual
3803323.102025-07-1983212Actual
424200.002022-09-188365Budget
14557237.002023-10-198363Actual
7816108.662023-03-218368Actual
29642383.002024-12-188317Actual
3918556.082025-08-1983212Actual
34176222.002025-04-208367Actual
34353215.662025-04-2083111Actual
6366100.002023-02-188366Budget
8081256.002023-04-218314Actual
458580.002023-01-198363Budget
14175167.752023-09-188368Actual
10458180.002023-06-198315Actual
13239177.002023-08-198367Actual
2650746.502024-09-1783411Actual
3443594.382025-04-2083411Actual
37860116.722025-07-1983311Actual
2844150.002022-11-198336Actual
2667200.002022-11-198365Actual
1387484.002023-09-188336Actual
35448257.152025-05-198368Actual
7707226.842023-03-218318Actual
31334159.152025-01-1883613Actual
5242100.002023-01-198366Budget
2875687.992024-11-1883311Actual
3561518.842025-05-1983511Actual
2101379.002024-04-208346Actual
8457100.002023-04-218336Budget
2645343.312024-09-1783211Actual
19225157.142024-02-188368Actual
31928311.002025-02-178367Actual
1243880.002023-08-198363Budget
4387178.362022-12-198328Actual
2666115.652024-09-1783612Actual
2923196.002024-12-188373Actual
10692141.002023-06-198336Actual
10516100.002023-06-198365Budget
2234281.612024-05-1883111Actual
13759117.002023-09-188365Actual
2458212.462024-07-1883612Actual
32961129.002025-03-208366Actual
3688324.162025-06-1983212Actual
8611100.002023-04-218366Budget
11499200.002023-07-198364Budget
2502566.002024-08-188346Actual
6775155.002023-03-218313Actual
2352010.332024-06-1883112Actual
6038200.002023-02-188365Budget
33887271.002025-04-208365Actual
2746100.002022-11-198316Budget
1928381.612024-02-1883111Actual
37477102.002025-07-198346Actual
3180460.002025-02-178356Actual
27986398.002024-11-188313Actual
279440.002022-11-198326Budget
18723137.002024-02-188364Actual
1942567.782024-02-1883611Actual
2039349.702024-03-2083411Actual
22640202.002024-06-188363Actual
31986478.362025-02-178318Actual
1429051.822023-09-1883311Actual
5321200.002023-01-198317Budget
38686117.002025-08-198366Actual
1223798.052023-07-198328Actual
38488293.002025-08-198365Actual
33760376.002025-04-208314Actual
326490.002022-11-198328Budget
12297129.872023-07-198368Actual
2671974.942024-09-1783113Actual
571080.002023-02-188363Budget
4259167.002022-12-198367Actual
29082155.642024-11-1883613Actual
2955256.002024-12-188356Actual
7160157.002023-03-218365Actual
17685175.002024-01-198314Actual
13319200.002023-08-198318Budget
30300242.002025-01-188363Actual
20747241.002024-04-208314Actual
7568200.002023-03-218317Budget
13508341.002023-09-188313Actual
6960220.002023-03-218314Actual
1795156.002024-01-198346Actual
32821144.002025-03-208316Actual
2000943.002024-03-208356Actual
2071950.002024-04-208373Actual
2579267.002024-09-178373Actual
2603721.002024-09-178326Actual
1725200.002022-10-198336Budget
4992116.002023-01-198316Actual
13427100.002023-08-198368Budget
1627236.932023-11-1983311Actual
37033157.402025-06-1983613Actual
3627336.002025-06-198326Actual
26304542.002024-09-178318Actual
6037164.002023-02-188365Actual
37713304.122025-07-198328Actual
962280.002023-05-198346Budget
12943128.002023-08-198336Actual
18066268.002024-01-198317Actual
14734194.002023-10-198315Actual
13178200.002023-08-198317Budget
17157126.842023-12-198328Actual
28431111.002024-11-188366Actual
29259385.002024-12-188314Actual
2535486.932024-08-1883111Actual
23729224.002024-07-188314Actual
6587200.002023-02-188318Budget
28844100.762024-11-1883611Actual
2147151.082022-10-198328Actual
37338248.002025-07-198365Actual
27631100.762024-10-1883411Actual
12188245.032023-07-198318Actual
728660.002023-03-218326Budget
38152141.612025-07-1983213Actual
1895555.002024-02-188346Actual
1078668.002023-06-198356Actual
962377.002023-05-198346Actual
2443112.462024-07-1883511Actual
164189.272023-11-1983112Actual
513765.002023-01-198346Actual
15059227.002023-10-198367Actual
12846109.002023-08-198316Actual
1526513.532023-10-1983211Actual
2508495.002024-08-188366Actual
55240.002022-09-188326Budget
7895114.002023-04-218313Actual
754107.002022-09-188366Actual
11719100.002023-07-198316Budget
31604279.002025-02-178315Actual
8360100.002023-04-218316Budget
39277122.312025-08-1983113Actual
2142153.952024-04-2083411Actual
518360.002023-01-198356Budget
32014257.152025-02-178328Actual
6213100.002023-02-188336Budget
2473142.002024-08-188373Actual
743039.002023-03-218356Actual
279529.002022-11-198326Actual
15536197.002023-11-198363Actual
154118.212023-10-1983112Actual
30385393.002025-01-188314Actual
18569419.002024-02-188313Actual
23228152.602024-06-188328Actual
30626120.002025-01-188336Actual
25820270.002024-09-178314Actual
39219211.402025-08-1983612Actual
29352293.002024-12-188315Actual
602130.002022-09-188336Actual
12376124.002023-08-198313Actual
12564230.002023-08-198314Actual
3405262.002025-04-208356Actual
36656202.892025-06-1983111Actual
11171100.002023-06-198368Budget
30176181.962024-12-1883213Actual
1733156.082023-12-1983411Actual
2154010.332024-04-2083112Actual
23262155.632024-06-188368Actual
1223680.002023-07-198328Budget
3603369.002025-06-198373Actual
144355.012023-09-1883212Actual
2807891.002024-11-188373Actual
1881100.002022-10-198366Budget
13428191.992023-08-198368Actual
35706134.802025-05-1983112Actual
896100.002022-09-188367Budget
977273.812022-09-188318Actual
1111080.002023-06-198328Budget
7755116.232023-03-218328Actual
26425101.822024-09-1783111Actual
13664153.002023-09-188364Actual
3558884.802025-05-1983411Actual
37303301.002025-07-198315Actual
3718290.002025-07-198373Actual
31837102.002025-02-178366Actual
31697124.002025-02-178316Actual
23822179.002024-07-188315Actual
13177174.002023-08-198317Actual
12189200.002023-07-198318Budget
18187135.932024-01-198328Actual
31894371.002025-02-178317Actual
16004256.002023-11-198317Actual
32607118.002025-03-208373Actual
12627200.002023-08-198364Budget
33172257.152025-03-208368Actual
34701171.432025-04-2083213Actual
1990295.002024-03-208316Actual
1487200.002022-10-198315Budget
21841194.002024-05-188315Actual
4993100.002023-01-198316Budget
37090436.002025-07-198313Actual
11578204.002023-07-198315Actual
3590280.002022-12-198314Budget
222200.002022-09-188314Budget
9263200.002023-05-198364Budget
893780.002023-04-218368Budget
33230185.872025-03-2083111Actual
1138830.002023-07-198373Budget
1851216.722024-01-1983612Actual
35151132.002025-05-198336Actual
174506.082023-12-1983112Actual
836178.002022-09-188317Actual
6774100.002023-03-218313Budget
2611748.002024-09-178356Actual

Generated 2025-10-18 20:19:15.994 UTC