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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29500153.002025-02-188336Actual
293750.002023-01-208356Budget
37747296.542025-09-198368Actual
5569100.002023-03-228368Budget
3148387.002025-04-208373Actual
21841194.002024-07-198315Actual
3100940.122025-03-2183211Actual
35885162.662025-07-2083613Actual
55240.002022-11-198326Budget
1931114.592024-04-2083211Actual
10054164.722023-07-208368Actual
6774100.002023-05-228313Budget
36443414.002025-08-208317Actual
33524134.592025-05-2183113Actual
3127587.222025-03-2183113Actual
30300242.002025-03-218363Actual
19751116.002024-05-218364Actual
728763.002023-05-228326Actual
458580.002023-03-228363Budget
2286100.002023-01-208313Budget
32670298.002025-05-218364Actual
3331272.042025-05-2183411Actual
504100.002022-11-198316Budget
32515344.002025-05-218313Actual
406057.002023-02-198356Actual
28233256.002025-01-198365Actual
8879135.932023-06-228328Actual
20747241.002024-06-218314Actual
2446584.802024-09-1883611Actual
29294222.002025-02-188364Actual
26365222.302024-11-188368Actual
2394218.002024-09-188326Actual
6260100.002023-04-218346Budget
14557237.002023-12-208363Actual
32248101.822025-04-2083611Actual
743039.002023-05-228356Actual
504050.002023-03-228326Budget
2727997.002024-12-198366Actual
17719137.002024-03-218364Actual
33760376.002025-06-218314Actual
23107225.002024-08-198317Actual
33675205.002025-06-218363Actual
30889207.152025-03-218328Actual
24674223.002024-10-198363Actual
35448257.152025-07-208368Actual
1251730.002023-10-208373Budget
27549179.492024-12-1983111Actual
2668200.002023-01-208365Budget
571183.002023-04-218363Actual
6507200.002023-04-218367Budget
27194150.002024-12-198336Actual
28581554.122025-01-198318Actual
22640202.002024-08-198363Actual
9478100.002023-07-208316Budget
4852209.002023-03-228315Actual
34910451.002025-07-208314Actual
1176768.002023-09-198326Actual
11639189.002023-09-198365Actual
10515146.002023-08-208365Actual
14734194.002023-12-208315Actual
32550209.002025-05-218363Actual
1078560.002023-08-208356Budget
691330.002023-05-228373Budget
3789206.002023-02-198365Actual
10984200.002023-08-208367Budget
21988122.002024-07-198336Actual
17430.002022-11-198373Budget
6696149.572023-04-218368Actual
222200.002022-11-198314Budget
11578204.002023-09-198315Actual
3076248.002023-01-208317Actual
9575138.002023-07-208336Actual
22965103.002024-08-198336Actual
7099200.002023-05-228315Budget
9805223.002023-07-208317Actual
3443594.382025-06-2183411Actual
2148251.822024-06-2183611Actual
738393.002023-05-228346Actual
32458141.612025-04-2083613Actual
602130.002022-11-198336Actual
9865139.002023-07-208367Actual
7489100.002023-05-228366Budget
1408154.002022-12-208364Actual
4525113.002023-03-228313Actual
55346.002022-11-198326Actual
27457317.752024-12-198328Actual
1019289.002023-08-208363Actual
1692072.002024-02-198346Actual
36386104.002025-08-208366Actual
32340168.852025-04-2083612Actual
12991100.002023-10-208346Budget
3137138.002023-01-208367Actual
16653246.002024-02-198314Actual
36797100.762025-08-2083611Actual
17530.002022-11-198373Actual
31837102.002025-04-208366Actual
967050.002023-07-208356Budget
466342.002023-03-228373Actual
36246150.002025-08-208316Actual
8219184.002023-06-228315Actual
11863100.002023-09-198346Budget
30923313.212025-03-218368Actual
2019151.002022-12-208367Actual
3869129.002023-02-198316Actual
2997100.002023-01-208366Budget
4199200.002023-02-198317Budget
4338200.002023-02-198318Budget
1243880.002023-10-208363Budget
34000144.002025-06-218336Actual
571080.002023-04-218363Budget
8141175.002023-06-228364Actual
3783332.672025-09-1983211Actual
1190945.002023-09-198356Actual
34616197.572025-06-2183612Actual
2399677.002024-09-188346Actual
8281140.002023-06-228365Actual
3343224.162025-05-2183212Actual
102490.002022-11-198328Budget
242430.002023-01-208373Budget
12626182.002023-10-208364Actual
2033925.232024-05-2183211Actual
1303777.002023-10-208356Actual
3405262.002025-06-218356Actual
1487200.002022-12-208315Budget
27220106.002024-12-198346Actual
3402694.002025-06-218346Actual
26779162.662024-11-1883613Actual
2196031.002024-07-198326Actual
616453.002023-04-218326Actual
754107.002022-11-198366Actual
7706200.002023-05-228318Budget
234790.002023-01-208363Budget
2601062.002024-11-188316Actual
7627191.002023-05-228367Actual
18187135.932024-03-218328Actual
31302155.642025-03-2183213Actual
1289442.002023-10-208326Actual
27491211.692024-12-198368Actual
1629111.002022-12-208316Actual
33945133.002025-06-218316Actual
9262196.002023-07-208364Actual
1662599.002024-02-198373Actual
34141387.002025-06-218317Actual
39277122.312025-10-2083113Actual
35852167.922025-07-2083213Actual
2207389.002024-07-198366Actual
3213482.682025-04-2083211Actual
25698293.002024-11-188313Actual
3014969.672025-02-1883113Actual
29763213.212025-02-188328Actual
35328296.002025-07-208367Actual
30571125.002025-03-218316Actual
11816137.002023-09-198336Actual
6960220.002023-05-228314Actual
3742339.002025-09-198326Actual
29022122.312025-01-1983113Actual
30091173.102025-02-1883612Actual
505133.002022-11-198316Actual
5089118.002023-03-228336Actual
2890100.002023-01-208346Budget
29735479.882025-02-188318Actual
26871282.002024-12-198363Actual
1842148.632024-03-2183611Actual
2757760.332024-12-1983211Actual
32728293.002025-05-218315Actual
36188207.002025-08-208365Actual
32398139.852025-04-2083113Actual
2656852.892024-11-1883611Actual
2473285.002023-01-208314Actual
1725200.002022-12-208336Budget
35767225.232025-07-2083612Actual
10845100.002023-08-208366Budget
28431111.002025-01-198366Actual
3857360.002025-10-208326Actual
2291089.002024-08-198316Actual
9342200.002023-07-208315Budget
205128.212024-05-2183112Actual
28523247.002025-01-198367Actual
1435051.822023-11-1983611Actual
7628200.002023-05-228367Budget
1027130.002023-08-208373Budget
9993196.542023-07-208328Actual
2839869.002025-01-198356Actual
17036237.002024-02-198317Actual
3035794.002025-03-218373Actual
1800983.002024-03-218366Actual
38546106.002025-10-208316Actual
32635493.002025-05-218314Actual
13819108.002023-11-198316Actual
1789732.002024-03-218326Actual
283100.002022-11-198364Budget
3653200.002023-02-198364Budget
850580.002023-06-228346Budget
19598334.002024-05-218313Actual
4012100.002023-02-198346Budget
16039230.002024-01-208367Actual
19105259.002024-04-208367Actual
1697998.002024-02-198366Actual
3582581.962025-07-2083113Actual
9590.002022-11-198363Budget
2133962.462024-06-2183111Actual
234674.002023-01-208363Actual
907786.002023-07-208363Actual
6261114.002023-04-218346Actual
3075200.002023-01-208317Budget
20782145.002024-06-218364Actual
30861596.552025-03-218318Actual
154118.212023-12-2083112Actual
33346113.532025-05-2183611Actual
22130222.002024-07-198317Actual
29855184.812025-02-1883111Actual
30176181.962025-02-1883213Actual
37593353.002025-09-198317Actual
17600237.002024-03-218363Actual
188088.002022-12-208366Actual
20874181.002024-06-218365Actual
2615066.002024-11-188366Actual
282165.002022-11-198364Actual
7239100.002023-05-228316Budget
10379200.002023-08-208364Budget
34295219.272025-06-218368Actual
840860.002023-06-228326Budget
30208155.642025-02-1883613Actual
13099101.002023-10-208366Actual
11171100.002023-08-208368Budget
11111143.512023-08-208328Actual
2106996.002024-06-218366Actual
10132100.002023-08-208313Budget
11062295.032023-08-208318Actual
38488293.002025-10-208365Actual
2254817.782024-07-1983612Actual
31391402.002025-04-208313Actual
2645343.312024-11-1883211Actual
23262155.632024-08-198368Actual
17812167.002024-03-218365Actual
3668466.722025-08-2083211Actual
6634135.932023-04-218328Actual
803232.002023-06-228373Actual
39337213.542025-10-2083613Actual
10516100.002023-08-208365Budget
518360.002023-03-228356Budget
1251647.002023-10-208373Actual
3627336.002025-08-208326Actual
3671189.062025-08-2083311Actual
5837278.002023-04-218314Actual
2777827.362024-12-1983212Actual
26209320.002024-11-188317Actual
2242453.952024-07-1983411Actual
1559360.002024-01-208373Actual
1591457.002024-01-208356Actual
3906515.652025-10-2083511Actual
1647610.332024-01-2083612Actual
38360450.002025-10-208314Actual
755100.002022-11-198366Budget
8611100.002023-06-228366Budget
25950202.002024-11-188365Actual
34554110.342025-06-2183112Actual
504151.002023-03-228326Actual
12990112.002023-10-208346Actual
1164100.002022-12-208313Budget
1838711.402024-03-2183511Actual
21664232.002024-07-198363Actual
36916151.832025-08-2083612Actual
24999121.002024-10-198336Actual
16004256.002024-01-208317Actual
2947238.002025-02-188326Actual
9016100.002023-07-208313Budget
8220200.002023-06-228315Budget
2923196.002025-02-188373Actual
12627200.002023-10-208364Budget
976200.002022-11-198318Budget
12110200.002023-09-198367Budget
4913165.002023-03-228365Actual
5242100.002023-03-228366Budget
35293356.002025-07-208317Actual
11436200.002023-09-198314Budget
33551148.622025-05-2183213Actual
2405467.002024-09-188366Actual
25820270.002024-11-188314Actual
3118344.382025-03-2183212Actual
3591245.002023-02-198314Actual
1446613.532023-11-1983612Actual
346580.002023-02-198363Budget
12847100.002023-10-208316Budget
37303301.002025-09-198315Actual
23970117.002024-09-188336Actual
1131089.002023-09-198363Actual
1827867.782024-03-2183111Actual
1064350.002023-08-208326Budget
10594100.002023-08-208316Budget
12188245.032023-09-198318Actual
648100.002022-11-198346Budget
4120137.002023-02-198366Actual
30385393.002025-03-218314Actual
10738100.002023-08-208346Budget
14769122.002023-12-208365Actual
3005725.232025-02-1883212Actual
14175167.752023-11-198368Actual
2650746.502024-11-1883411Actual
6635100.002023-04-218328Budget
15059227.002023-12-208367Actual
34674157.402025-06-2183113Actual
962280.002023-07-208346Budget
21281169.272024-06-218368Actual
27631100.762024-12-1983411Actual
8689180.002023-06-228317Actual
3408492.002025-06-218366Actual
27692126.292024-12-1983611Actual
28346163.002025-01-198336Actual
2039349.702024-05-2183411Actual
25855187.002024-11-188364Actual
3216192.252025-04-2083311Actual
6961200.002023-05-228314Budget
27986398.002025-01-198313Actual
15501408.002024-01-208313Actual
3397240.002025-06-218326Actual
13318288.972023-10-208318Actual
5570141.992023-03-228368Actual
37338248.002025-09-198365Actual
1797736.002024-03-218356Actual
14053238.002023-11-198367Actual
1485436.002023-12-208326Actual
2172143.002024-07-198373Actual
24851143.002024-10-198315Actual
29352293.002025-02-188315Actual
10133121.002023-08-208313Actual
18159288.972024-03-218318Actual
1735814.592024-02-1983511Actual
12846109.002023-10-208316Actual
15117384.422023-12-208318Actual
2093281.002024-06-218316Actual
11437260.002023-09-198314Actual
24203310.182024-09-188318Actual
37860116.722025-09-1983311Actual
1954111.402024-04-2083612Actual
28198264.002025-01-198315Actual
3446234.802025-06-2183511Actual
27371266.002024-12-198367Actual
32188108.212025-04-2083411Actual
1223798.052023-09-198328Actual
279440.002023-01-208326Budget
3635370.002025-08-208356Actual
28701185.872025-01-1983111Actual
3791417.782025-09-1983511Actual
11251158.002023-09-198313Actual
5136100.002023-03-228346Budget
29642383.002025-02-188317Actual
3106396.512025-03-2183411Actual
8690200.002023-06-228317Budget
15024295.002023-12-208317Actual
795590.002023-06-228363Budget
2207158.662022-12-208368Actual
15179166.242023-12-208368Actual
144355.012023-11-1983212Actual
33404101.822025-05-2183112Actual
38152141.612025-09-1983213Actual
31639266.002025-04-208365Actual
22725211.002024-08-198314Actual
19809163.002024-05-218315Actual
1890139.002024-04-208326Actual
9399200.002023-07-208365Budget
2603721.002024-11-188326Actual
22852131.002024-08-198365Actual
7335100.002023-05-228336Budget
24886147.002024-10-198365Actual
1939228.422024-04-2083511Actual
38125113.532025-09-1983113Actual
25141306.002024-10-198317Actual
14882109.002023-12-208336Actual
1431735.872023-11-1983411Actual
32607118.002025-05-218373Actual
29797261.692025-02-188368Actual
3458243.312025-06-2183212Actual
2988341.192025-02-1883211Actual
2540932.672024-10-1983311Actual
2245784.802024-07-1983611Actual
18569419.002024-04-208313Actual
1005380.002023-07-208368Budget
972788.002023-07-208366Actual
36478290.002025-08-208367Actual
5381200.002023-03-228367Budget
39157128.422025-10-2083112Actual
39038127.362025-10-2083411Actual
3688324.162025-08-2083212Actual
29259385.002025-02-188314Actual
4013101.002023-02-198346Actual
3138100.002023-01-208367Budget
15145143.512023-12-208328Actual
2355212.462024-08-1983612Actual
2872951.822025-01-1983211Actual
12298100.002023-09-198368Budget
12189200.002023-09-198318Budget
11499200.002023-09-198364Budget
27336332.002024-12-198317Actual
7238136.002023-05-228316Actual
4772178.002023-03-228364Actual
2667200.002023-01-208365Actual
39304231.082025-10-2083213Actual
2042028.422024-05-2183511Actual
164455.012024-01-2083212Actual
13427100.002023-10-208368Budget
2139456.082024-06-2183311Actual
2765844.382024-12-1983511Actual
36153313.002025-08-208315Actual
9202200.002023-07-208314Budget
23644182.002024-09-188363Actual
12768100.002023-10-208365Budget
36564217.752025-08-208328Actual
32763282.002025-05-218365Actual
1887474.002024-04-208316Actual
19957111.002024-05-218336Actual
3284834.002025-05-218326Actual
38686117.002025-10-208366Actual
23857163.002024-09-188365Actual
12047200.002023-09-198317Budget
6366100.002023-04-218366Budget
8080200.002023-06-228314Budget
458474.002023-03-228363Actual
1488238.002022-12-208315Actual
2057015.652024-05-2183612Actual
7895114.002023-06-228313Actual
10844115.002023-08-208366Actual
130030.002022-12-208373Budget
11250100.002023-09-198313Budget
2031186.932024-05-2183111Actual
34701171.432025-06-2183213Actual
5897133.002023-04-218364Actual
364172.002022-11-198315Actual
122390.002022-12-208363Budget
5509100.002023-03-228328Budget
20099258.002024-05-218317Actual
578840.002023-04-218373Budget
1724970.972024-02-1983111Actual
578942.002023-04-218373Actual
3590280.002023-02-198314Budget
850479.002023-06-228346Actual
6775155.002023-05-228313Actual
36095284.002025-08-208364Actual
2004278.002024-05-218366Actual
26332231.392024-11-188328Actual
424200.002022-11-198365Budget
2435026.292024-09-1883211Actual
2342914.592024-08-1983511Actual
64984.002022-11-198346Actual
26244248.002024-11-188367Actual
20662221.002024-06-218363Actual
35038195.002025-07-208365Actual
2996130.002023-01-208366Actual
6695100.002023-04-218368Budget
223217.002022-11-198314Actual
28609226.842025-01-198328Actual
34733141.612025-06-2183613Actual
803330.002023-06-228373Budget
26990240.002024-12-198364Actual
3512345.002025-07-208326Actual
35003335.002025-07-208315Actual
16533358.002024-02-198313Actual
1990295.002024-05-218316Actual
2609200.002023-01-208315Budget
37887120.972025-09-1983411Actual
4121100.002023-02-198366Budget
29139397.002025-02-188313Actual
1131180.002023-09-198363Budget
691233.002023-05-228373Actual
1959200.002022-12-208317Budget
1078668.002023-08-208356Actual
242535.002023-01-208373Actual
35706134.802025-07-2083112Actual
20134160.002024-05-218367Actual
14642209.002023-12-208314Actual
37210471.002025-09-198314Actual
6587200.002023-04-218318Budget
26065100.002024-11-188336Actual
20987115.002024-06-218336Actual
2437735.872024-09-1883311Actual
7568200.002023-05-228317Budget
27048281.002024-12-198315Actual
3865375.002025-10-208356Actual
9726100.002023-07-208366Budget
3520351.002025-07-208356Actual
255548.212024-10-1983112Actual
1694646.002024-02-198356Actual
5648100.002023-04-218313Budget
10739117.002023-08-208346Actual
31604279.002025-04-208315Actual
37001181.962025-08-2083213Actual
205395.012024-05-2183212Actual
4711240.002023-03-228314Actual
1901394.002024-04-208366Actual
2952688.002025-02-188346Actual
3732167.002023-02-198315Actual
9203253.002023-07-208314Actual
2293721.002024-08-198326Actual
3833264.002025-10-208373Actual
10378135.002023-08-208364Actual
15749163.002024-01-208365Actual
26425101.822024-11-1883111Actual
37477102.002025-09-198346Actual
8081256.002023-06-228314Actual
977273.812022-11-198318Actual
13366146.542023-10-208328Actual
3325869.912025-05-2183211Actual
2579267.002024-11-188373Actual
27139104.002024-12-198316Actual
3573456.082025-07-2083212Actual
17777135.002024-03-218315Actual
17157126.842024-02-198328Actual
36536551.092025-08-208318Actual
1336780.002023-10-208328Budget
28844100.762025-01-1983611Actual
1933822.042024-04-2083311Actual
405960.002023-02-198356Budget
20253222.302024-05-218368Actual
2843200.002023-01-208336Budget
4773200.002023-03-228364Budget
24639372.002024-10-198313Actual
29677273.002025-02-188367Actual
3292850.002025-05-218356Actual
21126195.002024-06-218317Actual
13178200.002023-10-208317Budget
1360291.002023-11-198373Actual
21749196.002024-07-198314Actual
30029118.852025-02-1883112Actual
17071169.002024-02-198367Actual
167640.002022-12-208326Budget
1461444.002023-12-208373Actual
5975200.002023-04-218315Budget
11640100.002023-09-198365Budget
36598219.272025-08-208368Actual
2538213.532024-10-1983211Actual
1730435.872024-02-1983311Actual
255816.082024-10-1983212Actual
11498169.002023-09-198364Actual
29971116.722025-02-1883611Actual
37125292.002025-09-198363Actual
2535486.932024-10-1983111Actual
17565397.002024-03-218313Actual
225155.012024-07-1983112Actual
35648115.652025-07-2083611Actual
3438141.192025-06-2183211Actual
16688124.002024-02-198364Actual
5322169.002023-03-228317Actual
2955256.002025-02-188356Actual
1493455.002023-12-208356Actual
32014257.152025-04-208328Actual
30513241.002025-03-218365Actual
37713304.122025-09-198328Actual
2000943.002024-05-218356Actual
2299160.002024-08-198346Actual
3059860.002025-03-218326Actual
1482792.002023-12-208316Actual
1423567.782023-11-1983111Actual
18101158.002024-03-218367Actual
22165225.002024-07-198367Actual
738280.002023-05-228346Budget
32306124.172025-04-2083112Actual
2301767.002024-08-198356Actual
29049232.842025-01-1983213Actual
29937103.952025-02-1883411Actual
9945361.692023-07-208318Actual
4914200.002023-03-228365Budget
21219395.032024-06-218318Actual
4387178.362023-02-198328Actual
6037164.002023-04-218365Actual
35151132.002025-07-208336Actual
38956160.342025-10-2083111Actual
220890.002022-12-208368Budget
9576100.002023-07-208336Budget
37805136.932025-09-1983111Actual
33640344.002025-06-218313Actual
5321200.002023-03-228317Budget
25733213.002024-11-188363Actual
15862115.002024-01-208336Actual
94102.002022-11-198363Actual
6038200.002023-04-218365Budget
28964153.952025-01-1983612Actual
7567264.002023-05-228317Actual
35414217.752025-07-208328Actual
7021200.002023-05-228364Budget
3216200.002023-01-208318Budget
2103958.002024-06-218356Actual
36061480.002025-08-208314Actual
29387231.002025-02-188365Actual
795490.002023-06-228363Actual
21247195.022024-06-218328Actual
25234367.752024-10-198318Actual
2893025.232025-01-1983212Actual
34496167.782025-06-2183611Actual
108490.002022-11-198368Budget
3328576.292025-05-2183311Actual
20192328.362024-05-218318Actual
1594778.002024-01-208366Actual
24145188.002024-09-188367Actual
31894371.002025-04-208317Actual
2440453.952024-09-1883411Actual
27604128.422024-12-1983311Actual
28140242.002025-01-198364Actual
12706200.002023-10-208315Budget
1550200.002022-12-208365Budget
1898141.002024-04-208356Actual
5243112.002023-03-228366Actual
16746185.002024-02-198315Actual
9944200.002023-07-208318Budget
3790200.002023-02-198365Budget
245502.892024-09-1883212Actual
29082155.642025-01-1983613Actual
23228152.602024-08-198328Actual
16894106.002024-02-198336Actual
26746227.572024-11-1883213Actual
31986478.362025-04-208318Actual
2611748.002024-11-188356Actual
683590.002023-05-228363Budget
3718290.002025-09-198373Actual
1392651.002023-11-198356Actual
18066268.002024-03-218317Actual
630751.002023-04-218356Actual
19070265.002024-04-208317Actual
728660.002023-05-228326Budget
742950.002023-05-228356Budget
14018197.002023-11-198317Actual
33230185.872025-05-2183111Actual
13664153.002023-11-198364Actual
25915234.002024-11-188315Actual
33887271.002025-06-218365Actual
2204043.002024-07-198356Actual
3556187.992025-07-2083311Actual
3071190.002025-03-218366Actual
31752143.002025-04-208336Actual
1535377.362023-12-2083611Actual
3290297.002025-05-218346Actual
14676114.002023-12-208364Actual
33138210.182025-05-218328Actual
27750136.932024-12-1983112Actual
33466170.982025-05-2183612Actual
38395235.002025-10-208364Actual
12376124.002023-10-208313Actual
7894100.002023-06-228313Budget
6116107.002023-04-218316Actual
39099147.572025-10-2083611Actual
1111080.002023-08-208328Budget
1960190.002022-12-208317Actual
1303860.002023-10-208356Budget
17191182.902024-02-198368Actual
2891101.002023-01-208346Actual
3373276.002025-06-218373Actual
2502566.002024-10-198346Actual
8457100.002023-06-228336Budget
2807891.002025-01-198373Actual
8140200.002023-06-228364Budget
12767126.002023-10-208365Actual
907690.002023-07-208363Budget
8751200.002023-06-228367Budget
25262179.872024-10-198328Actual
781580.002023-05-228368Budget
1733156.082024-02-1983411Actual
29585102.002025-02-188366Actual
14523296.002023-12-208313Actual
1544416.722023-12-2083612Actual
3868100.002023-02-198316Budget
1629948.632024-01-2083411Actual
2653411.402024-11-1883511Actual
28021254.002025-01-198363Actual
33110425.332025-05-218318Actual
2831834.002025-01-198326Actual
1624511.402024-01-2083211Actual
4710280.002023-03-228314Budget
2648049.702024-11-1883311Actual
11577200.002023-09-198315Budget
8752169.002023-06-228367Actual
23729224.002024-09-188314Actual
7336138.002023-05-228336Actual
34100.002022-11-198313Budget
2020100.002022-12-208367Budget
13724203.002023-11-198315Actual
1027036.002023-08-208373Actual
4386100.002023-02-198328Budget
4259167.002023-02-198367Actual
2844150.002023-01-208336Actual
630860.002023-04-218356Budget
3603369.002025-08-208373Actual
855172.002023-06-228356Actual
3803323.102025-09-1983212Actual
2546326.292024-10-1983511Actual
214690.002022-12-208328Budget
1627236.932024-01-2083311Actual
27896234.592024-12-1983213Actual
13508341.002023-11-198313Actual
3177881.002025-04-208346Actual
22223295.032024-07-198318Actual
2154010.332024-06-2183112Actual
38898237.452025-10-208368Actual
8831231.392023-06-228318Actual
1726150.002022-12-208336Actual
37536118.002025-09-198366Actual
2142153.952024-06-2183411Actual
1243976.002023-10-208363Actual
35236101.002025-07-208366Actual
4445157.142023-02-198368Actual
28643214.722025-01-198368Actual
32821144.002025-05-218316Actual
3901173.102025-10-2083311Actual
16568211.002024-02-198363Actual
952660.002023-07-208326Budget
10457200.002023-08-208315Budget
24759220.002024-10-198314Actual
167749.002022-12-208326Actual
7707226.842023-05-228318Actual
10319200.002023-08-208314Budget
31697124.002025-04-208316Actual
5976206.002023-04-218315Actual
3323155.632023-01-208368Actual
1628100.002022-12-208316Budget
293859.002023-01-208356Actual
2473142.002024-10-198373Actual
245239.272024-09-1883112Actual
28291135.002025-01-198316Actual
1621781.612024-01-2083111Actual
2334841.192024-08-1983211Actual
616550.002023-04-218326Budget
2287139.002023-01-208313Actual
1998369.002024-05-218346Actual
391764.002023-02-198326Actual
13759117.002023-11-198365Actual
2432260.332024-09-1883111Actual
27429429.882024-12-198318Actual
25296187.452024-10-198368Actual
3685596.512025-08-2083112Actual
33172257.152025-05-218368Actual
30265417.002025-03-218313Actual
2505134.002024-10-198356Actual
1429051.822023-11-1983311Actual
31928311.002025-04-208367Actual
37396116.002025-09-198316Actual
35506146.512025-07-2083111Actual
1830614.592024-03-2183211Actual
34408101.822025-06-2183311Actual
19632220.002024-05-218363Actual
2101379.002024-06-218346Actual
13428191.992023-10-208368Actual
1836037.992024-03-2183411Actual
37245317.002025-09-198364Actual
1588864.002024-01-208346Actual
2099260.182022-12-208318Actual
38778255.002025-10-208367Actual
10923197.002023-08-208317Actual
21161178.002024-06-218367Actual
1025134.422022-11-198328Actual
1384628.002023-11-198326Actual
38067225.232025-09-1983612Actual
31334159.152025-03-2183613Actual
6117100.002023-04-218316Budget
38743397.002025-10-208317Actual
2136734.802024-06-2183211Actual
38601155.002025-10-208336Actual
31511423.002025-04-208314Actual
518464.002023-03-228356Actual
37033157.402025-08-2083613Actual
23200285.932024-08-198318Actual
22760121.002024-08-198364Actual
2098200.002022-12-208318Budget
8361153.002023-06-228316Actual
30803276.002025-03-218367Actual
2045448.632024-05-2183611Actual
37627303.002025-09-198367Actual
2878396.512025-01-1983411Actual
8938105.632023-06-228368Actual
1138921.002023-09-198373Actual
5836280.002023-04-218314Budget
3067858.002025-03-218356Actual
10318217.002023-08-208314Actual
5649113.002023-04-218313Actual
3217304.122023-01-208318Actual
2494476.002024-10-198316Actual
33018402.002025-05-218317Actual
26956372.002024-12-198314Actual
3517780.002025-07-208346Actual
1523780.552023-12-2083111Actual
164189.272024-01-2083112Actual
38864179.872025-10-208328Actual
11718123.002023-09-198316Actual
17685175.002024-03-218314Actual
34790375.002025-07-208313Actual
966942.002023-07-208356Actual
37451120.002025-09-198336Actual
3652157.002023-02-198364Actual
12943128.002023-10-208336Actual
18781131.002024-04-208315Actual
2239746.502024-07-1983311Actual
34176222.002025-06-218367Actual
3065271.002025-03-218346Actual
1083126.842022-11-198368Actual
2543634.802024-10-1983411Actual
14113338.972023-11-198318Actual
1526513.532023-12-2083211Actual
279529.002023-01-208326Actual
2458212.462024-09-1883612Actual
36974164.412025-08-2083113Actual
29445112.002025-02-188316Actual
1387484.002023-11-198336Actual
12297129.872023-09-198368Actual
20840177.002024-06-218315Actual
6834103.002023-05-228363Actual
12048187.002023-09-198317Actual
2340252.892024-08-1983411Actual
32425224.062025-04-2083213Actual
7755116.232023-05-228328Actual
181950.002022-12-208356Budget
31217188.002025-03-2183612Actual
1750816.722024-02-1983612Actual
12705215.002023-10-208315Actual
12377100.002023-10-208313Budget
32961129.002025-05-218366Actual
22818173.002024-08-198315Actual
33853252.002025-06-218315Actual
19191190.482024-04-208328Actual
2692895.002024-12-198373Actual
4524100.002023-03-228313Budget
887890.002023-06-228328Budget
1928381.612024-04-2083111Actual
5896200.002023-04-218364Budget
6213100.002023-04-218336Budget
33052278.002025-05-218367Actual
18723137.002024-04-208364Actual
3676543.312025-08-2083511Actual
34353215.662025-06-2183111Actual
1833337.992024-03-2183311Actual
8282200.002023-06-228365Budget
16781185.002024-02-198365Actual
1165142.002022-12-208313Actual
13543250.002023-11-198363Actual
28488445.002025-01-198317Actual
999290.002023-07-208328Budget
38836470.792025-10-208318Actual
5460200.002023-03-228318Budget
22284158.662024-07-198368Actual
20220178.362024-05-218328Actual
18604202.002024-04-208363Actual
855250.002023-06-228356Budget
2144811.402024-06-2183511Actual
34825224.002025-07-208363Actual
27811211.402024-12-1983612Actual
1936540.122024-04-2083411Actual
2549667.782024-10-1983611Actual
466240.002023-03-228373Budget
194835.012024-04-2083112Actual
174776.082024-02-1983212Actual
9806200.002023-07-208317Budget
7100152.002023-05-228315Actual
17129314.722024-02-198318Actual
13177174.002023-10-208317Actual
513765.002023-03-228346Actual
32106167.782025-04-2083111Actual
16097342.002024-01-208318Actual
3265114.722023-01-208328Actual
3750371.002025-09-198356Actual
16159234.422024-01-208368Actual
27929243.362024-12-1983613Actual
1583420.002024-01-208326Actual
9263200.002023-07-208364Budget
896100.002022-11-198367Budget
21630312.002024-07-198313Actual
21783103.002024-07-198364Actual
326490.002023-01-208328Budget
5382136.002023-03-228367Actual
24793104.002024-10-198364Actual
2201475.002024-07-198346Actual
11172149.572023-08-208368Actual
893780.002023-06-228368Budget
2666115.652024-11-1883612Actual
3800586.932025-09-1983112Actual
10692141.002023-08-208336Actual
4992116.002023-03-228316Actual
6214140.002023-04-218336Actual
33583238.102025-05-2183613Actual
2443112.462024-09-1883511Actual
10691100.002023-08-208336Budget
952751.002023-07-208326Actual
1349217.002022-12-208314Actual
1772100.002022-12-208346Budget
1426313.532023-11-1983211Actual
33795242.002025-06-218364Actual
3632790.002025-08-208346Actual
34234466.242025-06-218318Actual
38275211.002025-10-208363Actual
915530.002023-07-208373Budget
2497120.002024-10-198326Actual
7159200.002023-05-228365Budget
2269787.002024-08-198373Actual
1942567.782024-04-2083611Actual
2609156.002024-11-188346Actual
26304542.002024-11-188318Actual
174506.082024-02-1983112Actual
11969100.002023-09-198366Budget
2508495.002024-10-198366Actual
30478264.002025-03-218315Actual
2786978.452024-12-1983113Actual
1222102.002022-12-208363Actual
6445264.002023-04-218317Actual
2071950.002024-06-218373Actual
1632613.532024-01-2083511Actual
1196893.002023-09-198366Actual
775490.002023-05-228328Budget
1529233.742023-12-2083311Actual
3561518.842025-07-2083511Actual
4260200.002023-02-198367Budget
36656202.892025-08-2083111Actual
32876130.002025-05-218336Actual
36301144.002025-08-208336Actual
1496779.002023-12-208366Actual
29174217.002025-02-188363Actual
15536197.002024-01-208363Actual
8610112.002023-06-228366Actual
8830200.002023-06-228318Budget
10983178.002023-08-208367Actual
37090436.002025-09-198313Actual
5508160.182023-03-228328Actual
34945290.002025-07-208364Actual
10924200.002023-08-208317Budget
69655.002022-11-198356Actual
8458140.002023-06-228336Actual
2662714.592024-11-1883112Actual
35123.002022-11-198313Actual
29910110.342025-02-1883311Actual
1636043.312024-01-2083611Actual
363200.002022-11-198315Budget
15656141.002024-01-208364Actual
1409100.002022-12-208364Budget
1186286.002023-09-198346Actual
1851216.722024-03-2183612Actual
26836345.002024-12-198313Actual
2875687.992025-01-1983311Actual
1968994.002024-05-218373Actual
2337545.442024-08-1983311Actual
5461345.032023-03-228318Actual
2237035.872024-07-1983211Actual
1490864.002023-12-208346Actual
7020162.002023-05-228364Actual
195106.082024-04-2083212Actual
31546240.002025-04-208364Actual
31426215.002025-04-208363Actual
346479.002023-02-198363Actual
12564230.002023-10-208314Actual
7160157.002023-05-228365Actual
2193376.002024-07-198316Actual
30420310.002025-03-218364Actual
30981148.632025-03-2183111Actual
1795156.002024-03-218346Actual
12109138.002023-09-198367Actual
3898473.102025-10-2083211Actual
35386466.242025-07-208318Actual
840955.002023-06-228326Actual
20627372.002024-06-218313Actual
22251148.052024-07-198328Actual
2346266.722024-08-1983611Actual
32048254.122025-04-208368Actual
2837290.002025-01-198346Actual
2305095.002024-08-198366Actual
15714146.002024-01-208315Actual
3673883.742025-08-2083411Actual
16125157.142024-01-208328Actual
23915113.002024-09-188316Actual
1064246.002023-08-208326Actual
34262281.392025-06-218328Actual
18689220.002024-04-208314Actual
1395988.002023-11-198366Actual
1348200.002022-12-208314Budget
4993100.002023-03-228316Budget
16839111.002024-02-198316Actual
14141137.452023-11-198328Actual
835200.002022-11-198317Budget
1019380.002023-08-208363Budget
28106493.002025-01-198314Actual
1138830.002023-09-198373Budget
13240200.002023-10-208367Budget
15621183.002024-01-208314Actual
35942308.002025-08-208313Actual
3180460.002025-04-208356Actual
3402100.002023-02-198313Budget
2036622.042024-05-2183311Actual
31036117.782025-03-2183311Actual
13239177.002023-10-208367Actual
1739280.552024-02-1983611Actual
6586266.242023-04-218318Actual
19225157.142024-04-208368Actual
962377.002023-07-208346Actual
30768358.002025-03-218317Actual
38240375.002025-10-208313Actual
5090100.002023-03-228336Budget
1765741.002024-03-218373Actual
6508180.002023-04-218367Actual
3172439.002025-04-208326Actual
35976233.002025-08-208363Actual
2530147.002023-01-208364Actual
37947123.102025-09-1983611Actual
1549132.002022-12-208365Actual
19844135.002024-05-218365Actual
332490.002023-01-208368Budget
391650.002023-02-198326Budget
1881100.002022-12-208366Budget
38183266.172025-09-1983613Actual

Generated 2025-12-19 15:32:20.196 UTC