[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 9   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002023-01-148346Actual
3106396.512025-03-1583411Actual
1795156.002024-03-158346Actual
1423567.782023-11-1383111Actual
17157126.842024-02-138328Actual
30981148.632025-03-1583111Actual
3573456.082025-07-1483212Actual
27048281.002024-12-138315Actual
2497120.002024-10-138326Actual
3517780.002025-07-148346Actual
8831231.392023-06-168318Actual
18781131.002024-04-148315Actual
4120137.002023-02-138366Actual
3673883.742025-08-1483411Actual
282165.002022-11-138364Actual
2305095.002024-08-138366Actual
2610200.002023-01-148315Actual
38778255.002025-10-148367Actual
21281169.272024-06-158368Actual
326490.002023-01-148328Budget
11063200.002023-08-148318Budget
3177881.002025-04-148346Actual
19844135.002024-05-158365Actual
1624511.402024-01-1483211Actual
5648100.002023-04-158313Budget
33551148.622025-05-1583213Actual
1901394.002024-04-148366Actual
33945133.002025-06-158316Actual
738280.002023-05-168346Budget
743039.002023-05-168356Actual
1336780.002023-10-148328Budget
6960220.002023-05-168314Actual
6634135.932023-04-158328Actual
3901173.102025-10-1483311Actual
14676114.002023-12-148364Actual
29910110.342025-02-1283311Actual
8220200.002023-06-168315Budget
1725200.002022-12-148336Budget
346479.002023-02-138363Actual
21783103.002024-07-138364Actual
3742339.002025-09-138326Actual
1429051.822023-11-1383311Actual
616550.002023-04-158326Budget
182044.002022-12-148356Actual
27194150.002024-12-138336Actual
31894371.002025-04-148317Actual
4772178.002023-03-168364Actual
130121.002022-12-148373Actual
2692895.002024-12-138373Actual
1998369.002024-05-158346Actual
3403132.002023-02-138313Actual
2650746.502024-11-1283411Actual
36301144.002025-08-148336Actual
1191060.002023-09-138356Budget
8752169.002023-06-168367Actual
28346163.002025-01-138336Actual
26871282.002024-12-138363Actual
1027130.002023-08-148373Budget
2148251.822024-06-1583611Actual
5322169.002023-03-168317Actual
7895114.002023-06-168313Actual
1064246.002023-08-148326Actual
9478100.002023-07-148316Budget
7755116.232023-05-168328Actual
4338200.002023-02-138318Budget
755100.002022-11-138366Budget
22223295.032024-07-138318Actual
4773200.002023-03-168364Budget
17719137.002024-03-158364Actual
2543634.802024-10-1383411Actual
4524100.002023-03-168313Budget
10379200.002023-08-148364Budget
2611748.002024-11-128356Actual
3783332.672025-09-1383211Actual
504050.002023-03-168326Budget
3067858.002025-03-158356Actual
37860116.722025-09-1383311Actual
7567264.002023-05-168317Actual
1485436.002023-12-148326Actual
1833337.992024-03-1583311Actual
8689180.002023-06-168317Actual
14018197.002023-11-138317Actual
14769122.002023-12-148365Actual
15117384.422023-12-148318Actual
3652157.002023-02-138364Actual
3438141.192025-06-1583211Actual
28643214.722025-01-138368Actual
1662599.002024-02-138373Actual
2234281.612024-07-1383111Actual
18689220.002024-04-148314Actual
12298100.002023-09-138368Budget
6775155.002023-05-168313Actual
2201475.002024-07-138346Actual
18220210.182024-03-158368Actual
3137138.002023-01-148367Actual
1629948.632024-01-1483411Actual
7707226.842023-05-168318Actual
1827867.782024-03-1583111Actual
1727726.292024-02-1383211Actual
18159288.972024-03-158318Actual
35976233.002025-08-148363Actual
2765844.382024-12-1383511Actual
354240.002023-02-138373Budget
283100.002022-11-138364Budget
30768358.002025-03-158317Actual
2099260.182022-12-148318Actual
3718290.002025-09-138373Actual
3561518.842025-07-1483511Actual
4445157.142023-02-138368Actual
11639189.002023-09-138365Actual
38275211.002025-10-148363Actual
915424.002023-07-148373Actual
3789206.002023-02-138365Actual
32550209.002025-05-158363Actual
26425101.822024-11-1283111Actual
20874181.002024-06-158365Actual
4339219.272023-02-138318Actual
2154010.332024-06-1583112Actual
3732167.002023-02-138315Actual
1360291.002023-11-138373Actual
9262196.002023-07-148364Actual
2370142.002024-09-128373Actual
2301767.002024-08-138356Actual
17812167.002024-03-158365Actual
31302155.642025-03-1583213Actual
14141137.452023-11-138328Actual
12048187.002023-09-138317Actual
26779162.662024-11-1283613Actual
38836470.792025-10-148318Actual
32014257.152025-04-148328Actual
1559360.002024-01-148373Actual
601200.002022-11-138336Budget
9400185.002023-07-148365Actual
1526513.532023-12-1483211Actual
3590280.002023-02-138314Budget
8141175.002023-06-168364Actual
32876130.002025-05-158336Actual
2538213.532024-10-1383211Actual
2071950.002024-06-158373Actual
64984.002022-11-138346Actual
33760376.002025-06-158314Actual
29082155.642025-01-1383613Actual
23644182.002024-09-128363Actual
967050.002023-07-148356Budget
108490.002022-11-138368Budget
424200.002022-11-138365Budget
2667200.002023-01-148365Actual
17036237.002024-02-138317Actual
167640.002022-12-148326Budget
38067225.232025-09-1383612Actual
29294222.002025-02-128364Actual
3688324.162025-08-1483212Actual
35003335.002025-07-148315Actual
39157128.422025-10-1483112Actual
12846109.002023-10-148316Actual
10923197.002023-08-148317Actual
6508180.002023-04-158367Actual
28581554.122025-01-138318Actual
33887271.002025-06-158365Actual
850580.002023-06-168346Budget
23142257.002024-08-138367Actual
220890.002022-12-148368Budget
19070265.002024-04-148317Actual
26746227.572024-11-1283213Actual
4121100.002023-02-138366Budget
24999121.002024-10-138336Actual
29049232.842025-01-1383213Actual
3014969.672025-02-1283113Actual
8281140.002023-06-168365Actual
8140200.002023-06-168364Budget
144355.012023-11-1383212Actual
7239100.002023-05-168316Budget
17430.002022-11-138373Budget
37451120.002025-09-138336Actual
36656202.892025-08-1483111Actual
19957111.002024-05-158336Actual
1697998.002024-02-138366Actual
2923196.002025-02-128373Actual
26304542.002024-11-128318Actual
29585102.002025-02-128366Actual
2352010.332024-08-1383112Actual
1251647.002023-10-148373Actual
34000144.002025-06-158336Actual
3653200.002023-02-138364Budget
225155.012024-07-1383112Actual
11172149.572023-08-148368Actual
29677273.002025-02-128367Actual
19163437.452024-04-148318Actual
7099200.002023-05-168315Budget
1628100.002022-12-148316Budget
648100.002022-11-138346Budget
39038127.362025-10-1483411Actual
1549132.002022-12-148365Actual
11718123.002023-09-138316Actual
6635100.002023-04-158328Budget
13319200.002023-10-148318Budget
1496779.002023-12-148366Actual
35236101.002025-07-148366Actual
3862777.002025-10-148346Actual
38898237.452025-10-148368Actual
1887474.002024-04-148316Actual
28902126.292025-01-1383112Actual
1289442.002023-10-148326Actual
194835.012024-04-1483112Actual
33138210.182025-05-158328Actual
29735479.882025-02-128318Actual
3488294.002025-07-148373Actual
2103958.002024-06-158356Actual
20099258.002024-05-158317Actual
27631100.762024-12-1383411Actual
1165142.002022-12-148313Actual
3216200.002023-01-148318Budget
31391402.002025-04-148313Actual
7816108.662023-05-168368Actual
33346113.532025-05-1583611Actual
234674.002023-01-148363Actual
17600237.002024-03-158363Actual
3328576.292025-05-1583311Actual
4260200.002023-02-138367Budget
11437260.002023-09-138314Actual
12943128.002023-10-148336Actual
26836345.002024-12-138313Actual
2540932.672024-10-1383311Actual
17777135.002024-03-158315Actual
27604128.422024-12-1383311Actual
9341163.002023-07-148315Actual
2831834.002025-01-138326Actual
24639372.002024-10-138313Actual
23915113.002024-09-128316Actual
5381200.002023-03-168367Budget
2039349.702024-05-1583411Actual
2997100.002023-01-148366Budget
25820270.002024-11-128314Actual
21247195.022024-06-158328Actual
4200158.002023-02-138317Actual
35293356.002025-07-148317Actual
16159234.422024-01-148368Actual
10458180.002023-08-148315Actual
9203253.002023-07-148314Actual
31511423.002025-04-148314Actual
5897133.002023-04-158364Actual
22165225.002024-07-138367Actual
17685175.002024-03-158314Actual
7894100.002023-06-168313Budget
364172.002022-11-138315Actual
37396116.002025-09-138316Actual
10844115.002023-08-148366Actual
32106167.782025-04-1483111Actual
6587200.002023-04-158318Budget
3869129.002023-02-138316Actual
177398.002022-12-148346Actual
3965100.002023-02-138336Budget
12990112.002023-10-148346Actual
37303301.002025-09-138315Actual
32248101.822025-04-1483611Actual
1409100.002022-12-148364Budget
37090436.002025-09-138313Actual
3868100.002023-02-138316Budget
29937103.952025-02-1283411Actual
28233256.002025-01-138365Actual
999290.002023-07-148328Budget
36974164.412025-08-1483113Actual
34790375.002025-07-148313Actual
3865375.002025-10-148356Actual
30478264.002025-03-158315Actual
3627336.002025-08-148326Actual
4913165.002023-03-168365Actual
144089.272023-11-1383112Actual
3857360.002025-10-148326Actual
35852167.922025-07-1483213Actual
2746100.002023-01-148316Budget
3127587.222025-03-1583113Actual
391764.002023-02-138326Actual
3520351.002025-07-148356Actual
24111251.002024-09-128317Actual
15714146.002024-01-148315Actual
8361153.002023-06-168316Actual
38546106.002025-10-148316Actual
518464.002023-03-168356Actual
37210471.002025-09-138314Actual
6586266.242023-04-158318Actual
16688124.002024-02-138364Actual
1898141.002024-04-148356Actual
966942.002023-07-148356Actual
11578204.002023-09-138315Actual
31697124.002025-04-148316Actual
13543250.002023-11-138363Actual
15862115.002024-01-148336Actual
36797100.762025-08-1483611Actual
1550200.002022-12-148365Budget
34554110.342025-06-1583112Actual
32670298.002025-05-158364Actual
27081195.002024-12-138365Actual
504151.002023-03-168326Actual
30420310.002025-03-158364Actual
3148387.002025-04-148373Actual
23822179.002024-09-128315Actual
11640100.002023-09-138365Budget
11250100.002023-09-138313Budget
15807100.002024-01-148316Actual
12627200.002023-10-148364Budget
31036117.782025-03-1583311Actual
781580.002023-05-168368Budget
8610112.002023-06-168366Actual
10319200.002023-08-148314Budget
2293721.002024-08-138326Actual
15656141.002024-01-148364Actual
2952688.002025-02-128346Actual
571080.002023-04-158363Budget
37713304.122025-09-138328Actual
13240200.002023-10-148367Budget
18066268.002024-03-158317Actual
26990240.002024-12-138364Actual
23228152.602024-08-138328Actual
1800983.002024-03-158366Actual
31928311.002025-04-148367Actual
14642209.002023-12-148314Actual
5461345.032023-03-168318Actual
2286100.002023-01-148313Budget
3603369.002025-08-148373Actual
4851200.002023-03-168315Budget
2666115.652024-11-1283612Actual
32398139.852025-04-1483113Actual
10739117.002023-08-148346Actual
10054164.722023-07-148368Actual
6366100.002023-04-158366Budget
13239177.002023-10-148367Actual
3558884.802025-07-1483411Actual
855250.002023-06-168356Budget
6446200.002023-04-158317Budget
16894106.002024-02-138336Actual
14053238.002023-11-138367Actual
29763213.212025-02-128328Actual
181950.002022-12-148356Budget
34616197.572025-06-1583612Actual
38743397.002025-10-148317Actual
1488238.002022-12-148315Actual
35767225.232025-07-1483612Actual
16004256.002024-01-148317Actual
30265417.002025-03-158313Actual
3100940.122025-03-1583211Actual
38183266.172025-09-1383613Actual
7159200.002023-05-168365Budget
1131089.002023-09-138363Actual
7628200.002023-05-168367Budget
30091173.102025-02-1283612Actual
22852131.002024-08-138365Actual
36564217.752025-08-148328Actual
728763.002023-05-168326Actual
3458243.312025-06-1583212Actual
26244248.002024-11-128367Actual
1830614.592024-03-1583211Actual
17925125.002024-03-158336Actual
3685596.512025-08-1483112Actual
25262179.872024-10-138328Actual
27429429.882024-12-138318Actual
27549179.492024-12-1383111Actual
31155128.422025-03-1583112Actual
7335100.002023-05-168336Budget
1190945.002023-09-138356Actual
11436200.002023-09-138314Budget
3676543.312025-08-1483511Actual
1959200.002022-12-148317Budget
1594778.002024-01-148366Actual
21630312.002024-07-138313Actual
4446100.002023-02-138368Budget
1881100.002022-12-148366Budget
22130222.002024-07-138317Actual
2340252.892024-08-1383411Actual
21126195.002024-06-158317Actual
27929243.362024-12-1383613Actual
2653411.402024-11-1283511Actual
2237035.872024-07-1383211Actual
2242453.952024-07-1383411Actual
38395235.002025-10-148364Actual
29797261.692025-02-128368Actual
35123.002022-11-138313Actual
3800586.932025-09-1383112Actual
8879135.932023-06-168328Actual
12706200.002023-10-148315Budget
9806200.002023-07-148317Budget
1390070.002023-11-138346Actual
630860.002023-04-158356Budget
9016100.002023-07-148313Budget
28021254.002025-01-138363Actual
795590.002023-06-168363Budget
2988341.192025-02-1283211Actual
2020100.002022-12-148367Budget
16533358.002024-02-138313Actual
1490864.002023-12-148346Actual
26365222.302024-11-128368Actual
19717192.002024-05-158314Actual
29445112.002025-02-128316Actual
1632613.532024-01-1483511Actual
293750.002023-01-148356Budget
5460200.002023-03-168318Budget
20220178.362024-05-158328Actual
9017127.002023-07-148313Actual
578942.002023-04-158373Actual
18569419.002024-04-148313Actual
1750816.722024-02-1383612Actual
28701185.872025-01-1383111Actual
55240.002022-11-138326Budget
1387484.002023-11-138336Actual
12189200.002023-09-138318Budget
6214140.002023-04-158336Actual
13099101.002023-10-148366Actual
11499200.002023-09-138364Budget
8690200.002023-06-168317Budget
630751.002023-04-158356Actual
2947238.002025-02-128326Actual
18816185.002024-04-148365Actual
27692126.292024-12-1383611Actual
3791417.782025-09-1383511Actual
2405467.002024-09-128366Actual
30889207.152025-03-158328Actual
8360100.002023-06-168316Budget
840860.002023-06-168326Budget
29642383.002025-02-128317Actual
2747110.002023-01-148316Actual
2299160.002024-08-138346Actual
33853252.002025-06-158315Actual
6038200.002023-04-158365Budget
1647610.332024-01-1483612Actual
4525113.002023-03-168313Actual
7627191.002023-05-168367Actual
23970117.002024-09-128336Actual
2291089.002024-08-138316Actual
27811211.402024-12-1383612Actual
2668200.002023-01-148365Budget
2716647.002024-12-138326Actual
36386104.002025-08-148366Actual
37245317.002025-09-138364Actual
5508160.182023-03-168328Actual
34674157.402025-06-1583113Actual
38864179.872025-10-148328Actual
9576100.002023-07-148336Budget
12991100.002023-10-148346Budget
3635370.002025-08-148356Actual
1005380.002023-07-148368Budget
35506146.512025-07-1483111Actual
2472200.002023-01-148314Budget
803232.002023-06-168373Actual
20840177.002024-06-158315Actual
1223798.052023-09-138328Actual
31546240.002025-04-148364Actual
35386466.242025-07-148318Actual
893780.002023-06-168368Budget
32340168.852025-04-1483612Actual
27336332.002024-12-138317Actual
24759220.002024-10-138314Actual
11498169.002023-09-138364Actual
234790.002023-01-148363Budget
1348200.002022-12-148314Budget
4012100.002023-02-138346Budget
2098200.002022-12-148318Budget
691330.002023-05-168373Budget
36061480.002025-08-148314Actual
29971116.722025-02-1283611Actual
102490.002022-11-138328Budget
16653246.002024-02-138314Actual
13759117.002023-11-138365Actual
7238136.002023-05-168316Actual
5243112.002023-03-168366Actual
33640344.002025-06-158313Actual
972788.002023-07-148366Actual
19105259.002024-04-148367Actual
30861596.552025-03-158318Actual
5136100.002023-03-168346Budget
15501408.002024-01-148313Actual
164189.272024-01-1483112Actual
2045448.632024-05-1583611Actual
8830200.002023-06-168318Budget
16568211.002024-02-138363Actual
5509100.002023-03-168328Budget
2615066.002024-11-128366Actual
23200285.932024-08-138318Actual
855172.002023-06-168356Actual
4992116.002023-03-168316Actual
2000943.002024-05-158356Actual
2561310.332024-10-1383612Actual
27457317.752024-12-138328Actual
34100.002022-11-138313Budget
25950202.002024-11-128365Actual
3065271.002025-03-158346Actual
2603721.002024-11-128326Actual
25915234.002024-11-128315Actual
11251158.002023-09-138313Actual
15059227.002023-12-148367Actual
2996130.002023-01-148366Actual
504100.002022-11-138316Budget
1931114.592024-04-1483211Actual
391650.002023-02-138326Budget
2807891.002025-01-138373Actual
6116107.002023-04-158316Actual
1482792.002023-12-148316Actual
2648049.702024-11-1283311Actual
34408101.822025-06-1583311Actual
34701171.432025-06-1583213Actual
3284834.002025-05-158326Actual
12626182.002023-10-148364Actual
36916151.832025-08-1483612Actual
3076248.002023-01-148317Actual
18723137.002024-04-148364Actual
363200.002022-11-138315Budget
20782145.002024-06-158364Actual
31097126.292025-03-1583611Actual
2334841.192024-08-1383211Actual
962280.002023-07-148346Budget
7100152.002023-05-168315Actual
3512345.002025-07-148326Actual
3446234.802025-06-1583511Actual
27220106.002024-12-138346Actual
6507200.002023-04-158367Budget
1851216.722024-03-1583612Actual
34234466.242025-06-158318Actual
28291135.002025-01-138316Actual
11969100.002023-09-138366Budget
33524134.592025-05-1583113Actual
3918556.082025-10-1483212Actual
29174217.002025-02-128363Actual
17129314.722024-02-138318Actual
5090100.002023-03-168336Budget
10738100.002023-08-148346Budget
406057.002023-02-138356Actual
69655.002022-11-138356Actual
2601062.002024-11-128316Actual
12847100.002023-10-148316Budget
12564230.002023-10-148314Actual
1789732.002024-03-158326Actual
2269787.002024-08-138373Actual
1138921.002023-09-138373Actual
37125292.002025-09-138363Actual
4259167.002023-02-138367Actual
10318217.002023-08-148314Actual
2473142.002024-10-138373Actual
34141387.002025-06-158317Actual
2394218.002024-09-128326Actual
907690.002023-07-148363Budget
31604279.002025-04-148315Actual
25234367.752024-10-138318Actual
19632220.002024-05-158363Actual
3290297.002025-05-158346Actual
5836280.002023-04-158314Budget
5896200.002023-04-158364Budget
11171100.002023-08-148368Budget
505133.002022-11-138316Actual
2535486.932024-10-1383111Actual
4387178.362023-02-138328Actual
4993100.002023-03-168316Budget
1797736.002024-03-158356Actual
12768100.002023-10-148365Budget
332490.002023-01-148368Budget
3118344.382025-03-1583212Actual
2786978.452024-12-1383113Actual
2505134.002024-10-138356Actual
2494476.002024-10-138316Actual
2872951.822025-01-1383211Actual
1131180.002023-09-138363Budget
19751116.002024-05-158364Actual
2172143.002024-07-138373Actual
7021200.002023-05-168364Budget
10132100.002023-08-148313Budget
3397240.002025-06-158326Actual
27371266.002024-12-138367Actual
6445264.002023-04-158317Actual
2437735.872024-09-1283311Actual
33404101.822025-05-1583112Actual
38360450.002025-10-148314Actual
36095284.002025-08-148364Actual
39277122.312025-10-1483113Actual
22818173.002024-08-138315Actual
222200.002022-11-138314Budget
3731200.002023-02-138315Budget
5382136.002023-03-168367Actual
20747241.002024-06-158314Actual
37887120.972025-09-1383411Actual
13178200.002023-10-148317Budget
2435026.292024-09-1283211Actual
16839111.002024-02-138316Actual
3213482.682025-04-1483211Actual
2881022.042025-01-1383511Actual
1535377.362023-12-1483611Actual
458580.002023-03-168363Budget
3898473.102025-10-1483211Actual
17071169.002024-02-138367Actual
32306124.172025-04-1483112Actual
10983178.002023-08-148367Actual
3803323.102025-09-1383212Actual
21161178.002024-06-158367Actual
33675205.002025-06-158363Actual
12110200.002023-09-138367Budget
2844150.002023-01-148336Actual
1384628.002023-11-138326Actual
1408154.002022-12-148364Actual
2530147.002023-01-148364Actual
28198264.002025-01-138315Actual
9944200.002023-07-148318Budget
23262155.632024-08-138368Actual
8751200.002023-06-168367Budget
12705215.002023-10-148315Actual
18101158.002024-03-158367Actual
3582581.962025-07-1483113Actual
10984200.002023-08-148367Budget
37536118.002025-09-138366Actual
12376124.002023-10-148313Actual
887890.002023-06-168328Budget
22725211.002024-08-138314Actual
10594100.002023-08-148316Budget
26332231.392024-11-128328Actual
896100.002022-11-138367Budget
24264234.422024-09-128368Actual
32188108.212025-04-1483411Actual
37747296.542025-09-138368Actual
1186286.002023-09-138346Actual
30300242.002025-03-158363Actual
2245784.802024-07-1383611Actual
27896234.592024-12-1383213Actual
1531950.762023-12-1483411Actual
1461444.002023-12-148373Actual
28106493.002025-01-138314Actual
18604202.002024-04-148363Actual
33795242.002025-06-158364Actual
37947123.102025-09-1383611Actual
1019289.002023-08-148363Actual
1083126.842022-11-138368Actual
2193376.002024-07-138316Actual
1847911.402024-03-1583112Actual
122390.002022-12-148363Budget
1222102.002022-12-148363Actual
13427100.002023-10-148368Budget
2207389.002024-07-138366Actual
1027036.002023-08-148373Actual
37805136.932025-09-1383111Actual
11577200.002023-09-138315Budget
2042028.422024-05-1583511Actual
15749163.002024-01-148365Actual
23729224.002024-09-128314Actual
12377100.002023-10-148313Budget
35038195.002025-07-148365Actual
28609226.842025-01-138328Actual
1895555.002024-04-148346Actual
1019380.002023-08-148363Budget
28523247.002025-01-138367Actual
31426215.002025-04-148363Actual
10457200.002023-08-148315Budget
32425224.062025-04-1483213Actual
19598334.002024-05-158313Actual
8219184.002023-06-168315Actual
15621183.002024-01-148314Actual
10515146.002023-08-148365Actual
16039230.002024-01-148367Actual
27491211.692024-12-138368Actual
17870113.002024-03-158316Actual
1933822.042024-04-1483311Actual
23857163.002024-09-128365Actual
27750136.932024-12-1383112Actual
33172257.152025-05-158368Actual
1303777.002023-10-148356Actual
1435051.822023-11-1383611Actual
22760121.002024-08-138364Actual
3005725.232025-02-1283212Actual
6696149.572023-04-158368Actual
8458140.002023-06-168336Actual
37593353.002025-09-138317Actual
2955256.002025-02-128356Actual
3750371.002025-09-138356Actual
31639266.002025-04-148365Actual
32048254.122025-04-148368Actual
33052278.002025-05-158367Actual
3402694.002025-06-158346Actual
1838711.402024-03-1583511Actual
20134160.002024-05-158367Actual
1243880.002023-10-148363Budget
38686117.002025-10-148366Actual
7489100.002023-05-168366Budget
36153313.002025-08-148315Actual
691233.002023-05-168373Actual
423140.002022-11-138365Actual
3906515.652025-10-1483511Actual
616453.002023-04-158326Actual
2036622.042024-05-1583311Actual
25296187.452024-10-138368Actual
2662714.592024-11-1283112Actual
21219395.032024-06-158318Actual
1111080.002023-08-148328Budget
16097342.002024-01-148318Actual
5089118.002023-03-168336Actual
3172439.002025-04-148326Actual
1591457.002024-01-148356Actual
18187135.932024-03-158328Actual
10691100.002023-08-148336Budget
130030.002022-12-148373Budget
35414217.752025-07-148328Actual
36246150.002025-08-148316Actual
30571125.002025-03-158316Actual
32728293.002025-05-158315Actual
754107.002022-11-138366Actual
1890139.002024-04-148326Actual
1733156.082024-02-1383411Actual
24851143.002024-10-138315Actual
12047200.002023-09-138317Budget
23107225.002024-08-138317Actual
1866147.002024-04-148373Actual
571183.002023-04-158363Actual
28431111.002025-01-138366Actual
10595120.002023-08-148316Actual
13366146.542023-10-148328Actual
37627303.002025-09-138367Actual
14734194.002023-12-148315Actual
27986398.002025-01-138313Actual
4710280.002023-03-168314Budget
2890100.002023-01-148346Budget
836178.002022-11-138317Actual
1529233.742023-12-1483311Actual
1692072.002024-02-138346Actual
29139397.002025-02-128313Actual
1349217.002022-12-148314Actual
9263200.002023-07-148364Budget
23609331.002024-09-128313Actual
4914200.002023-03-168365Budget
20192328.362024-05-158318Actual
36536551.092025-08-148318Actual
24145188.002024-09-128367Actual
31986478.362025-04-148318Actual
31752143.002025-04-148336Actual
2645343.312024-11-1283211Actual
2093281.002024-06-158316Actual
1544416.722023-12-1483612Actual
2207158.662022-12-148368Actual
37477102.002025-09-138346Actual
6037164.002023-04-158365Actual
5976206.002023-04-158315Actual
2196031.002024-07-138326Actual
1395988.002023-11-138366Actual
2671974.942024-11-1283113Actual
1739280.552024-02-1383611Actual
1303860.002023-10-148356Budget
2355212.462024-08-1383612Actual
8611100.002023-06-168366Budget
12767126.002023-10-148365Actual
36598219.272025-08-148368Actual
3373276.002025-06-158373Actual
205395.012024-05-1583212Actual
34496167.782025-06-1583611Actual
1289550.002023-10-148326Budget
2133962.462024-06-1583111Actual
9342200.002023-07-148315Budget
1990295.002024-05-158316Actual
2440453.952024-09-1283411Actual
245239.272024-09-1283112Actual
33466170.982025-05-1583612Actual
1621781.612024-01-1483111Actual
2144811.402024-06-1583511Actual
21664232.002024-07-138363Actual
3790200.002023-02-138365Budget
33018402.002025-05-158317Actual
10692141.002023-08-148336Actual
2777827.362024-12-1383212Actual
1426313.532023-11-1383211Actual
3402100.002023-02-138313Budget
2147151.082022-12-148328Actual
4852209.002023-03-168315Actual
10133121.002023-08-148313Actual
28964153.952025-01-1383612Actual
22605351.002024-08-138313Actual
8457100.002023-06-168336Budget
9590.002022-11-138363Budget
11863100.002023-09-138346Budget
36478290.002025-08-148367Actual
835200.002022-11-138317Budget
3632790.002025-08-148346Actual
34176222.002025-06-158367Actual
3180460.002025-04-148356Actual
24203310.182024-09-128318Actual
5570141.992023-03-168368Actual
1772100.002022-12-148346Budget
32763282.002025-05-158365Actual
31334159.152025-03-1583613Actual
38152141.612025-09-1383213Actual
840955.002023-06-168326Actual
2875687.992025-01-1383311Actual
16746185.002024-02-138315Actual
13428191.992023-10-148368Actual
30923313.212025-03-158368Actual
3071190.002025-03-158366Actual
1446613.532023-11-1383612Actual
21749196.002024-07-138314Actual
35151132.002025-07-148336Actual
14557237.002023-12-148363Actual
728660.002023-05-168326Budget
15536197.002024-01-148363Actual
1493455.002023-12-148356Actual
1936540.122024-04-1483411Actual
167749.002022-12-148326Actual
1583420.002024-01-148326Actual
9202200.002023-07-148314Budget
21841194.002024-07-138315Actual
977273.812022-11-138318Actual
214690.002022-12-148328Budget
1176768.002023-09-138326Actual
4386100.002023-02-138328Budget
3292850.002025-05-158356Actual
35885162.662025-07-1483613Actual
3556187.992025-07-1483311Actual
748886.002023-05-168366Actual
20253222.302024-05-158368Actual
2346266.722024-08-1383611Actual
466342.002023-03-168373Actual
9575138.002023-07-148336Actual
1842148.632024-03-1583611Actual
38601155.002025-10-148336Actual
24886147.002024-10-138365Actual
37685454.122025-09-138318Actual
1627236.932024-01-1483311Actual
32515344.002025-05-158313Actual
20627372.002024-06-158313Actual
3966136.002023-02-138336Actual
32607118.002025-05-158373Actual
6261114.002023-04-158346Actual
28844100.762025-01-1383611Actual
1992936.002024-05-158326Actual
2204043.002024-07-138356Actual
24231169.272024-09-128328Actual
2106996.002024-06-158366Actual
1078560.002023-08-148356Budget
10924200.002023-08-148317Budget
34295219.272025-06-158368Actual
2893025.232025-01-1383212Actual
11816137.002023-09-138336Actual
1735814.592024-02-1383511Actual
12188245.032023-09-138318Actual
2432260.332024-09-1283111Actual
1954111.402024-04-1483612Actual
2157314.592024-06-1583612Actual
1431735.872023-11-1383411Actual
7020162.002023-05-168364Actual
2254817.782024-07-1383612Actual
6961200.002023-05-168314Budget
13724203.002023-11-138315Actual
3325869.912025-05-1583211Actual
14882109.002023-12-148336Actual
8282200.002023-06-168365Budget
1928381.612024-04-1483111Actual
3221536.932025-04-1483511Actual
3035794.002025-03-158373Actual
2402264.002024-09-128356Actual
34353215.662025-06-1583111Actual
21988122.002024-07-138336Actual
5649113.002023-04-158313Actual
242430.002023-01-148373Budget
25176221.002024-10-138367Actual
24674223.002024-10-138363Actual
15024295.002023-12-148317Actual
23764167.002024-09-128364Actual
775490.002023-05-168328Budget
5242100.002023-03-168366Budget
2837290.002025-01-138346Actual
29855184.812025-02-1283111Actual
22640202.002024-08-138363Actual
5837278.002023-04-158314Actual
13819108.002023-11-138316Actual
3331272.042025-05-1583411Actual
976200.002022-11-138318Budget
34262281.392025-06-158328Actual
34910451.002025-07-148314Actual
35096102.002025-07-148316Actual
293859.002023-01-148356Actual
14113338.972023-11-138318Actual
32821144.002025-05-158316Actual
195106.082024-04-1483212Actual
3833264.002025-10-148373Actual
1765741.002024-03-158373Actual
36443414.002025-08-148317Actual
2579267.002024-11-128373Actual
6834103.002023-05-168363Actual
22965103.002024-08-138336Actual
15145143.512023-12-148328Actual
19225157.142024-04-148368Actual
9479140.002023-07-148316Actual
2549667.782024-10-1383611Actual
55346.002022-11-138326Actual
795490.002023-06-168363Actual
952751.002023-07-148326Actual
39304231.082025-10-1483213Actual
2031186.932024-05-1583111Actual
10845100.002023-08-148366Budget
1243976.002023-10-148363Actual
1487200.002022-12-148315Budget
803330.002023-06-168373Budget
30626120.002025-03-158336Actual
3668466.722025-08-1483211Actual
962377.002023-07-148346Actual
3216192.252025-04-1483311Actual
738393.002023-05-168346Actual
405960.002023-02-138356Budget
11815100.002023-09-138336Budget
5975200.002023-04-158315Budget
33230185.872025-05-1583111Actual
6117100.002023-04-158316Budget
850479.002023-06-168346Actual
9945361.692023-07-148318Actual
2724650.002024-12-138356Actual
1730435.872024-02-1383311Actual
19191190.482024-04-148328Actual
25733213.002024-11-128363Actual
1942567.782024-04-1483611Actual
2502566.002024-10-138346Actual
21875125.002024-07-138365Actual
2878396.512025-01-1383411Actual
2004278.002024-05-158366Actual
3408492.002025-06-158366Actual
1078668.002023-08-148356Actual
1726150.002022-12-148336Actual
2508495.002024-10-138366Actual
30803276.002025-03-158367Actual
35648115.652025-07-1483611Actual
3553479.482025-07-1483211Actual
33583238.102025-05-1583613Actual
9805223.002023-07-148317Actual
1629111.002022-12-148316Actual
2287139.002023-01-148313Actual
10516100.002023-08-148365Budget
1836037.992024-03-1583411Actual
39337213.542025-10-1483613Actual
1064350.002023-08-148326Budget
17530.002022-11-138373Actual
2609200.002023-01-148315Budget
31837102.002025-04-148366Actual
9726100.002023-07-148366Budget
29500153.002025-02-128336Actual
29352293.002025-02-128315Actual
11062295.032023-08-148318Actual
952660.002023-07-148326Budget
11719100.002023-09-138316Budget
38956160.342025-10-1483111Actual
25698293.002024-11-128313Actual
13318288.972023-10-148318Actual
1176650.002023-09-138326Budget
602130.002022-11-138336Actual
683590.002023-05-168363Budget
24793104.002024-10-138364Actual
15179166.242023-12-148368Actual
36188207.002025-08-148365Actual
6695100.002023-04-158368Budget
255816.082024-10-1383212Actual
2136734.802024-06-1583211Actual
1196893.002023-09-138366Actual
37338248.002025-09-138365Actual
1392651.002023-11-138356Actual
12944100.002023-10-148336Budget
30208155.642025-02-1283613Actual
3138100.002023-01-148367Budget
13177174.002023-10-148317Actual
34945290.002025-07-148364Actual
2443112.462024-09-1283511Actual
174776.082024-02-1383212Actual
1686628.002024-02-138326Actual
3059860.002025-03-158326Actual
17565397.002024-03-158313Actual
2101379.002024-06-158346Actual
3217304.122023-01-148318Actual
13098100.002023-10-148366Budget
32961129.002025-05-158366Actual
2337545.442024-08-1383311Actual
12109138.002023-09-138367Actual
17191182.902024-02-138368Actual
32635493.002025-05-158314Actual
255548.212024-10-1383112Actual
1724970.972024-02-1383111Actual
458474.002023-03-168363Actual
6774100.002023-05-168313Budget
4711240.002023-03-168314Actual
1223680.002023-09-138328Budget
1636043.312024-01-1483611Actual
7336138.002023-05-168336Actual
14175167.752023-11-138368Actual
25855187.002024-11-128364Actual
2473285.002023-01-148314Actual
2139456.082024-06-1583311Actual
174506.082024-02-1383112Actual
1694646.002024-02-138356Actual
513765.002023-03-168346Actual
466240.002023-03-168373Budget
37001181.962025-08-1483213Actual
29022122.312025-01-1383113Actual
2546326.292024-10-1383511Actual
7706200.002023-05-168318Budget
22284158.662024-07-138368Actual
242535.002023-01-148373Actual
32458141.612025-04-1483613Actual
164455.012024-01-1483212Actual
13508341.002023-11-138313Actual
30029118.852025-02-1283112Actual
35328296.002025-07-148367Actual
6213100.002023-04-158336Budget
38125113.532025-09-1383113Actual
2057015.652024-05-1583612Actual
22251148.052024-07-138328Actual
279529.002023-01-148326Actual

Generated 2025-12-13 22:18:44.650 UTC