[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 67   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999290.002022-12-188328Budget
1733156.082023-07-2083411Actual
5509100.002022-08-208328Budget
1064246.002023-01-188326Actual
2875687.992024-06-1983311Actual
39219211.402025-03-2083612Actual
122390.002022-05-208363Budget
4773200.002022-08-208364Budget
2103958.002023-11-208356Actual
31546240.002024-09-188364Actual
35506146.512024-12-1883111Actual
36536551.092025-01-188318Actual
8690200.002022-11-208317Budget
24639372.002024-03-198313Actual
27194150.002024-05-198336Actual
1408154.002022-05-208364Actual
3517780.002024-12-188346Actual
7160157.002022-10-208365Actual
15621183.002023-06-208314Actual
24145188.002024-02-178367Actual
2671974.942024-04-1883113Actual
3590280.002022-07-208314Budget
13724203.002023-04-198315Actual
4386100.002022-07-208328Budget
19225157.142023-09-198368Actual
1019289.002023-01-188363Actual
3405262.002024-11-198356Actual
14882109.002023-05-208336Actual
182044.002022-05-208356Actual
10923197.002023-01-188317Actual
8879135.932022-11-208328Actual
1724970.972023-07-2083111Actual
6775155.002022-10-208313Actual
32607118.002024-10-198373Actual
855250.002022-11-208356Budget
35386466.242024-12-188318Actual
35976233.002025-01-188363Actual
36443414.002025-01-188317Actual
742950.002022-10-208356Budget
601200.002022-04-198336Budget
28198264.002024-06-198315Actual
36188207.002025-01-188365Actual
30626120.002024-08-198336Actual
2334841.192024-01-1883211Actual
2955256.002024-07-198356Actual
1005380.002022-12-188368Budget
952751.002022-12-188326Actual
34408101.822024-11-1983311Actual
1490864.002023-05-208346Actual
31837102.002024-09-188366Actual
3071190.002024-08-198366Actual
23200285.932024-01-188318Actual
30571125.002024-08-198316Actual
20253222.302023-10-208368Actual
10984200.002023-01-188367Budget
37303301.002025-02-178315Actual
21219395.032023-11-208318Actual
10844115.002023-01-188366Actual
5243112.002022-08-208366Actual
35767225.232024-12-1883612Actual
3603369.002025-01-188373Actual
17157126.842023-07-208328Actual
2747110.002022-06-208316Actual
28523247.002024-06-198367Actual
22760121.002024-01-188364Actual
4852209.002022-08-208315Actual
29971116.722024-07-1983611Actual
33583238.102024-10-1983613Actual
1243976.002023-03-208363Actual
364172.002022-04-198315Actual
1190945.002023-02-178356Actual
3458243.312024-11-1983212Actual
3573456.082024-12-1883212Actual
3127587.222024-08-1983113Actual
1223798.052023-02-178328Actual
26304542.002024-04-188318Actual
2443112.462024-02-1783511Actual
14523296.002023-05-208313Actual
26332231.392024-04-188328Actual
850580.002022-11-208346Budget
2952688.002024-07-198346Actual
2923196.002024-07-198373Actual
35706134.802024-12-1883112Actual
1887474.002023-09-198316Actual
1800983.002023-08-208366Actual
25141306.002024-03-198317Actual
1251647.002023-03-208373Actual
13508341.002023-04-198313Actual
9342200.002022-12-188315Budget
33853252.002024-11-198315Actual
748886.002022-10-208366Actual
3402694.002024-11-198346Actual
16653246.002023-07-208314Actual
27896234.592024-05-1983213Actual
10739117.002023-01-188346Actual
3520351.002024-12-188356Actual
39304231.082025-03-2083213Actual
242430.002022-06-208373Budget
35448257.152024-12-188368Actual
1027036.002023-01-188373Actual
7707226.842022-10-208318Actual
32248101.822024-09-1883611Actual
18816185.002023-09-198365Actual
31155128.422024-08-1983112Actual
4524100.002022-08-208313Budget
31752143.002024-09-188336Actual
22284158.662023-12-188368Actual
28609226.842024-06-198328Actual
2831834.002024-06-198326Actual
214690.002022-05-208328Budget
2648049.702024-04-1883311Actual
32425224.062024-09-1883213Actual
11815100.002023-02-178336Budget
17719137.002023-08-208364Actual
17129314.722023-07-208318Actual
9866200.002022-12-188367Budget
7816108.662022-10-208368Actual
38152141.612025-02-1783213Actual
7239100.002022-10-208316Budget
3632790.002025-01-188346Actual
11863100.002023-02-178346Budget
2287139.002022-06-208313Actual
3512345.002024-12-188326Actual
4199200.002022-07-208317Budget
29937103.952024-07-1983411Actual
13428191.992023-03-208368Actual
4710280.002022-08-208314Budget
2154010.332023-11-2083112Actual
2142153.952023-11-2083411Actual
242535.002022-06-208373Actual
2098200.002022-05-208318Budget
16894106.002023-07-208336Actual
31639266.002024-09-188365Actual
3331272.042024-10-1983411Actual
10983178.002023-01-188367Actual
31391402.002024-09-188313Actual
19809163.002023-10-208315Actual
1523780.552023-05-2083111Actual
20987115.002023-11-208336Actual
12298100.002023-02-178368Budget
11640100.002023-02-178365Budget
12767126.002023-03-208365Actual
11498169.002023-02-178364Actual
1636043.312023-06-2083611Actual
33052278.002024-10-198367Actual
840955.002022-11-208326Actual
8831231.392022-11-208318Actual
28844100.762024-06-1983611Actual
34262281.392024-11-198328Actual
835200.002022-04-198317Budget
5089118.002022-08-208336Actual
3732167.002022-07-208315Actual
1588864.002023-06-208346Actual
34616197.572024-11-1983612Actual
2440453.952024-02-1783411Actual
29910110.342024-07-1983311Actual
1842148.632023-08-2083611Actual
2133962.462023-11-2083111Actual
2839869.002024-06-198356Actual
2947238.002024-07-198326Actual
1881100.002022-05-208366Budget
2136734.802023-11-2083211Actual
6117100.002022-09-198316Budget
36478290.002025-01-188367Actual
9865139.002022-12-188367Actual
4338200.002022-07-208318Budget
5090100.002022-08-208336Budget
3918556.082025-03-2083212Actual
16125157.142023-06-208328Actual
220890.002022-05-208368Budget
1797736.002023-08-208356Actual
1165142.002022-05-208313Actual
25950202.002024-04-188365Actual
21841194.002023-12-188315Actual
1827867.782023-08-2083111Actual
3290297.002024-10-198346Actual
10458180.002023-01-188315Actual
15179166.242023-05-208368Actual
21161178.002023-11-208367Actual
1730435.872023-07-2083311Actual
2662714.592024-04-1883112Actual
2095930.002023-11-208326Actual
5837278.002022-09-198314Actual
4259167.002022-07-208367Actual
9400185.002022-12-188365Actual
23142257.002024-01-188367Actual
1164100.002022-05-208313Budget
27336332.002024-05-198317Actual
10133121.002023-01-188313Actual
28140242.002024-06-198364Actual
8219184.002022-11-208315Actual
38778255.002025-03-208367Actual
31426215.002024-09-188363Actual
3965100.002022-07-208336Budget
504100.002022-04-198316Budget
37685454.122025-02-178318Actual
616550.002022-09-198326Budget
26836345.002024-05-198313Actual
15145143.512023-05-208328Actual
15749163.002023-06-208365Actual
205128.212023-10-2083112Actual
29022122.312024-06-1983113Actual
4913165.002022-08-208365Actual
840860.002022-11-208326Budget
35236101.002024-12-188366Actual
35885162.662024-12-1883613Actual
1138921.002023-02-178373Actual
2645343.312024-04-1883211Actual
5461345.032022-08-208318Actual
245502.892024-02-1783212Actual
513765.002022-08-208346Actual
1186286.002023-02-178346Actual
2546326.292024-03-1983511Actual
1992936.002023-10-208326Actual
1429051.822023-04-1983311Actual
25820270.002024-04-188314Actual
34674157.402024-11-1983113Actual
3403132.002022-07-208313Actual
34945290.002024-12-188364Actual
1628100.002022-05-208316Budget
293750.002022-06-208356Budget
55240.002022-04-198326Budget
2667200.002022-06-208365Actual
2399677.002024-02-178346Actual
29049232.842024-06-1983213Actual
850479.002022-11-208346Actual
14676114.002023-05-208364Actual
952660.002022-12-188326Budget
20840177.002023-11-208315Actual
32515344.002024-10-198313Actual
4012100.002022-07-208346Budget
1936540.122023-09-1983411Actual
35003335.002024-12-188315Actual
803330.002022-11-208373Budget
24759220.002024-03-198314Actual
3213482.682024-09-1883211Actual
32635493.002024-10-198314Actual
6366100.002022-09-198366Budget
2432260.332024-02-1783111Actual
3857360.002025-03-208326Actual
174776.082023-07-2083212Actual
2342914.592024-01-1883511Actual
22251148.052023-12-188328Actual
3561518.842024-12-1883511Actual
2890100.002022-06-208346Budget
2653411.402024-04-1883511Actual
3284834.002024-10-198326Actual
38067225.232025-02-1783612Actual
26779162.662024-04-1883613Actual
3265114.722022-06-208328Actual
36916151.832025-01-1883612Actual
32728293.002024-10-198315Actual
94102.002022-04-198363Actual
5460200.002022-08-208318Budget
4339219.272022-07-208318Actual
3869129.002022-07-208316Actual
3790200.002022-07-208365Budget
518464.002022-08-208356Actual
2045448.632023-10-2083611Actual
30923313.212024-08-198368Actual
7021200.002022-10-208364Budget
13098100.002023-03-208366Budget
16533358.002023-07-208313Actual
21281169.272023-11-208368Actual
1535377.362023-05-2083611Actual
30091173.102024-07-1983612Actual
2019151.002022-05-208367Actual
26871282.002024-05-198363Actual
2346266.722024-01-1883611Actual
3558884.802024-12-1883411Actual
1686628.002023-07-208326Actual
354240.002022-07-208373Budget
23857163.002024-02-178365Actual
24999121.002024-03-198336Actual
2446584.802024-02-1783611Actual
332490.002022-06-208368Budget
33795242.002024-11-198364Actual
3328576.292024-10-1983311Actual
683590.002022-10-208363Budget
1739280.552023-07-2083611Actual
9478100.002022-12-188316Budget
2042028.422023-10-2083511Actual
29139397.002024-07-198313Actual
11251158.002023-02-178313Actual
234790.002022-06-208363Budget
2245784.802023-12-1883611Actual
855172.002022-11-208356Actual
30385393.002024-08-198314Actual
21126195.002023-11-208317Actual
3446234.802024-11-1983511Actual
1594778.002023-06-208366Actual
37805136.932025-02-1783111Actual
3216200.002022-06-208318Budget
504151.002022-08-208326Actual
34910451.002024-12-188314Actual
21749196.002023-12-188314Actual
12188245.032023-02-178318Actual
245239.272024-02-1783112Actual
5136100.002022-08-208346Budget
6508180.002022-09-198367Actual
2299160.002024-01-188346Actual
6116107.002022-09-198316Actual
234674.002022-06-208363Actual
11816137.002023-02-178336Actual
21875125.002023-12-188365Actual
21664232.002023-12-188363Actual
2502566.002024-03-198346Actual
4260200.002022-07-208367Budget
32340168.852024-09-1883612Actual
2609156.002024-04-188346Actual
2099260.182022-05-208318Actual
2402264.002024-02-178356Actual
37713304.122025-02-178328Actual
29500153.002024-07-198336Actual
1426313.532023-04-1983211Actual
1336780.002023-03-208328Budget
181950.002022-05-208356Budget
14113338.972023-04-198318Actual
33172257.152024-10-198368Actual
1485436.002023-05-208326Actual
33466170.982024-10-1983612Actual
1395988.002023-04-198366Actual
6960220.002022-10-208314Actual
35852167.922024-12-1883213Actual
8081256.002022-11-208314Actual
12047200.002023-02-178317Budget
222200.002022-04-198314Budget
22965103.002024-01-188336Actual
34790375.002024-12-188313Actual
18159288.972023-08-208318Actual
895143.002022-04-198367Actual
36301144.002025-01-188336Actual
24111251.002024-02-178317Actual
9805223.002022-12-188317Actual
391650.002022-07-208326Budget
2286100.002022-06-208313Budget
25176221.002024-03-198367Actual
33945133.002024-11-198316Actual
24886147.002024-03-198365Actual
1583420.002023-06-208326Actual
1890139.002023-09-198326Actual
38183266.172025-02-1783613Actual
4993100.002022-08-208316Budget
1392651.002023-04-198356Actual
16568211.002023-07-208363Actual
2716647.002024-05-198326Actual
23915113.002024-02-178316Actual
1496779.002023-05-208366Actual
728763.002022-10-208326Actual
2144811.402023-11-2083511Actual
346580.002022-07-208363Budget
25855187.002024-04-188364Actual
12377100.002023-03-208313Budget
2355212.462024-01-1883612Actual
10692141.002023-01-188336Actual
728660.002022-10-208326Budget
967050.002022-12-188356Budget
36656202.892025-01-1883111Actual
12706200.002023-03-208315Budget
1303860.002023-03-208356Budget
962377.002022-12-188346Actual
36153313.002025-01-188315Actual
38743397.002025-03-208317Actual
1196893.002023-02-178366Actual
8830200.002022-11-208318Budget
21630312.002023-12-188313Actual
2106996.002023-11-208366Actual
154118.212023-05-2083112Actual
37860116.722025-02-1783311Actual
20220178.362023-10-208328Actual
11171100.002023-01-188368Budget
1223680.002023-02-178328Budget
9945361.692022-12-188318Actual
23970117.002024-02-178336Actual
15536197.002023-06-208363Actual
2337545.442024-01-1883311Actual
11578204.002023-02-178315Actual
4013101.002022-07-208346Actual
1111080.002023-01-188328Budget
1998369.002023-10-208346Actual
13427100.002023-03-208368Budget
2370142.002024-02-178373Actual
10457200.002023-01-188315Budget
2997100.002022-06-208366Budget
5570141.992022-08-208368Actual
27429429.882024-05-198318Actual
37210471.002025-02-178314Actual
16688124.002023-07-208364Actual
17036237.002023-07-208317Actual
3373276.002024-11-198373Actual
12564230.002023-03-208314Actual
1765741.002023-08-208373Actual
3718290.002025-02-178373Actual
12990112.002023-03-208346Actual
8751200.002022-11-208367Budget
14642209.002023-05-208314Actual
17191182.902023-07-208368Actual
2531100.002022-06-208364Budget
2603721.002024-04-188326Actual
1289550.002023-03-208326Budget
33551148.622024-10-1983213Actual
11063200.002023-01-188318Budget
33887271.002024-11-198365Actual
13664153.002023-04-198364Actual
18604202.002023-09-198363Actual
976200.002022-04-198318Budget
2157314.592023-11-2083612Actual
3803323.102025-02-1783212Actual
10378135.002023-01-188364Actual
8220200.002022-11-208315Budget
30300242.002024-08-198363Actual
5321200.002022-08-208317Budget
11062295.032023-01-188318Actual
6635100.002022-09-198328Budget
9203253.002022-12-188314Actual
2878396.512024-06-1983411Actual
8752169.002022-11-208367Actual
2610200.002022-06-208315Actual
3035794.002024-08-198373Actual
2549667.782024-03-1983611Actual
1083126.842022-04-198368Actual
21783103.002023-12-188364Actual
1591457.002023-06-208356Actual
3106396.512024-08-1983411Actual
1138830.002023-02-178373Budget
1772100.002022-05-208346Budget
2765844.382024-05-1983511Actual
3118344.382024-08-1983212Actual
3685596.512025-01-1883112Actual
28902126.292024-06-1983112Actual
1959200.002022-05-208317Budget
34701171.432024-11-1983213Actual
37477102.002025-02-178346Actual
15656141.002023-06-208364Actual
33404101.822024-10-1983112Actual
1191060.002023-02-178356Budget
630860.002022-09-198356Budget
23228152.602024-01-188328Actual
7238136.002022-10-208316Actual
3635370.002025-01-188356Actual
7567264.002022-10-208317Actual
31036117.782024-08-1983311Actual
16097342.002023-06-208318Actual
795490.002022-11-208363Actual
6634135.932022-09-198328Actual
17685175.002023-08-208314Actual
1529233.742023-05-2083311Actual
15024295.002023-05-208317Actual
3217304.122022-06-208318Actual
836178.002022-04-198317Actual
5381200.002022-08-208367Budget
29642383.002024-07-198317Actual
26956372.002024-05-198314Actual
6214140.002022-09-198336Actual
11639189.002023-02-178365Actual
3731200.002022-07-208315Budget
12705215.002023-03-208315Actual
31986478.362024-09-188318Actual
907690.002022-12-188363Budget
1726150.002022-05-208336Actual
20662221.002023-11-208363Actual
2601062.002024-04-188316Actual
36797100.762025-01-1883611Actual
36598219.272025-01-188368Actual
3688324.162025-01-1883212Actual
2505134.002024-03-198356Actual
26990240.002024-05-198364Actual
12565200.002023-03-208314Budget
34295219.272024-11-198368Actual
30861596.552024-08-198318Actual
3553479.482024-12-1883211Actual
2656852.892024-04-1883611Actual
3075200.002022-06-208317Budget
36095284.002025-01-188364Actual
4711240.002022-08-208314Actual
1968994.002023-10-208373Actual
32550209.002024-10-198363Actual
28346163.002024-06-198336Actual
2724650.002024-05-198356Actual
25915234.002024-04-188315Actual
1303777.002023-03-208356Actual
39038127.362025-03-2083411Actual
293859.002022-06-208356Actual
167749.002022-05-208326Actual
3582581.962024-12-1883113Actual
7755116.232022-10-208328Actual
1954111.402023-09-1983612Actual
10924200.002023-01-188317Budget
2579267.002024-04-188373Actual
34100.002022-04-198313Budget
17071169.002023-07-208367Actual
10738100.002023-01-188346Budget
3868100.002022-07-208316Budget
3671189.062025-01-1883311Actual
23107225.002024-01-188317Actual
64984.002022-04-198346Actual
7628200.002022-10-208367Budget
31511423.002024-09-188314Actual
17565397.002023-08-208313Actual
8610112.002022-11-208366Actual
11437260.002023-02-178314Actual
2458212.462024-02-1783612Actual
2996130.002022-06-208366Actual
8360100.002022-11-208316Budget
38546106.002025-03-208316Actual
28291135.002024-06-198316Actual
36061480.002025-01-188314Actual
13178200.002023-03-208317Budget
32306124.172024-09-1883112Actual
30803276.002024-08-198367Actual
3783332.672025-02-1783211Actual
13819108.002023-04-198316Actual
6038200.002022-09-198365Budget
3065271.002024-08-198346Actual
34353215.662024-11-1983111Actual
32106167.782024-09-1883111Actual
39157128.422025-03-2083112Actual
34554110.342024-11-1983112Actual
504050.002022-08-208326Budget
1549132.002022-05-208365Actual
13240200.002023-03-208367Budget
915424.002022-12-188373Actual
16746185.002023-07-208315Actual
354340.002022-07-208373Actual
19191190.482023-09-198328Actual
11172149.572023-01-188368Actual
9944200.002022-12-188318Budget
4992116.002022-08-208316Actual
1931114.592023-09-1983211Actual
3652157.002022-07-208364Actual
1078560.002023-01-188356Budget
1692072.002023-07-208346Actual
29082155.642024-06-1983613Actual
20782145.002023-11-208364Actual
2561310.332024-03-1983612Actual
31302155.642024-08-1983213Actual
7568200.002022-10-208317Budget
2293721.002024-01-188326Actual
26425101.822024-04-1883111Actual
12109138.002023-02-178367Actual
11719100.002023-02-178316Budget
3343224.162024-10-1983212Actual
5976206.002022-09-198315Actual
27750136.932024-05-1983112Actual
35942308.002025-01-188313Actual
3402100.002022-07-208313Budget
1621781.612023-06-2083111Actual
3742339.002025-02-178326Actual
3172439.002024-09-188326Actual
108490.002022-04-198368Budget
8282200.002022-11-208365Budget
1027130.002023-01-188373Budget
19163437.452023-09-198318Actual
363200.002022-04-198315Budget
225155.012023-12-1883112Actual
2207389.002023-12-188366Actual
3005725.232024-07-1983212Actual
3177881.002024-09-188346Actual
29445112.002024-07-198316Actual
3488294.002024-12-188373Actual
19105259.002023-09-198367Actual
8611100.002022-11-208366Budget
1559360.002023-06-208373Actual
164189.272023-06-2083112Actual
4914200.002022-08-208365Budget
9575138.002022-12-188336Actual
32398139.852024-09-1883113Actual
174506.082023-07-2083112Actual
1390070.002023-04-198346Actual
14175167.752023-04-198368Actual
12626182.002023-03-208364Actual
578840.002022-09-198373Budget
3014969.672024-07-1983113Actual
32763282.002024-10-198365Actual
15501408.002023-06-208313Actual
35328296.002024-12-188367Actual
2031186.932023-10-2083111Actual
2988341.192024-07-1983211Actual
10595120.002023-01-188316Actual
2746100.002022-06-208316Budget
25733213.002024-04-188363Actual
12297129.872023-02-178368Actual
39099147.572025-03-2083611Actual
2239746.502023-12-1883311Actual
30478264.002024-08-198315Actual
2611748.002024-04-188356Actual
3865375.002025-03-208356Actual
962280.002022-12-188346Budget
9399200.002022-12-188365Budget
3138100.002022-06-208367Budget
1928381.612023-09-1983111Actual
32670298.002024-10-198364Actual
3067858.002024-08-198356Actual
1629948.632023-06-2083411Actual
25234367.752024-03-198318Actual
13759117.002023-04-198365Actual
39337213.542025-03-2083613Actual
3791417.782025-02-1783511Actual
1544416.722023-05-2083612Actual
37338248.002025-02-178365Actual
1942567.782023-09-1983611Actual
33640344.002024-11-198313Actual
9263200.002022-12-188364Budget
1833337.992023-08-2083311Actual
34000144.002024-11-198336Actual
1836037.992023-08-2083411Actual
34234466.242024-11-198318Actual
571183.002022-09-198363Actual
10515146.002023-01-188365Actual
1488238.002022-05-208315Actual
3898473.102025-03-2083211Actual
27457317.752024-05-198328Actual
636779.002022-09-198366Actual
803232.002022-11-208373Actual
19717192.002023-10-208314Actual
2540932.672024-03-1983311Actual
1482792.002023-05-208316Actual
781580.002022-10-208368Budget
30768358.002024-08-198317Actual
14734194.002023-05-208315Actual
30208155.642024-07-1983613Actual
38956160.342025-03-2083111Actual
8080200.002022-11-208314Budget
10379200.002023-01-188364Budget
29735479.882024-07-198318Actual
578942.002022-09-198373Actual
1847911.402023-08-2083112Actual
14141137.452023-04-198328Actual
37747296.542025-02-178368Actual
2530147.002022-06-208364Actual
2057015.652023-10-2083612Actual
25262179.872024-03-198328Actual
20134160.002023-10-208367Actual
18220210.182023-08-208368Actual
907786.002022-12-188363Actual
17777135.002023-08-208315Actual
1349217.002022-05-208314Actual
27491211.692024-05-198368Actual
15862115.002023-06-208336Actual
2237035.872023-12-1883211Actual
5322169.002022-08-208317Actual
29294222.002024-07-198364Actual
6446200.002022-09-198317Budget
27549179.492024-05-1983111Actual
6445264.002022-09-198317Actual
1019380.002023-01-188363Budget
15807100.002023-06-208316Actual
2538213.532024-03-1983211Actual
648100.002022-04-198346Budget
19070265.002023-09-198317Actual
28581554.122024-06-198318Actual
466342.002022-08-208373Actual
28431111.002024-06-198366Actual
39277122.312025-03-2083113Actual
391764.002022-07-208326Actual
2807891.002024-06-198373Actual
11499200.002023-02-178364Budget
223217.002022-04-198314Actual
5836280.002022-09-198314Budget
32961129.002024-10-198366Actual
28643214.722024-06-198368Actual
22165225.002023-12-188367Actual
405960.002022-07-208356Budget
7627191.002022-10-208367Actual
12627200.002023-03-208364Budget
2473285.002022-06-208314Actual
26365222.302024-04-188368Actual
3443594.382024-11-1983411Actual
8458140.002022-11-208336Actual
6213100.002022-09-198336Budget
7336138.002022-10-208336Actual
1493455.002023-05-208356Actual
3591245.002022-07-208314Actual
3750371.002025-02-178356Actual
33524134.592024-10-1983113Actual
29855184.812024-07-1983111Actual
458580.002022-08-208363Budget
466240.002022-08-208373Budget
34496167.782024-11-1983611Actual
3292850.002024-10-198356Actual
30176181.962024-07-1983213Actual
35151132.002024-12-188336Actual
38275211.002025-03-208363Actual
27139104.002024-05-198316Actual
8938105.632022-11-208368Actual
24793104.002024-03-198364Actual
32821144.002024-10-198316Actual
69550.002022-04-198356Budget
4445157.142022-07-208368Actual
8140200.002022-11-208364Budget
7099200.002022-10-208315Budget
1851216.722023-08-2083612Actual
2543634.802024-03-1983411Actual
1251730.002023-03-208373Budget
2340252.892024-01-1883411Actual
30029118.852024-07-1983112Actual
6586266.242022-09-198318Actual
5896200.002022-09-198364Budget
27371266.002024-05-198367Actual
1866147.002023-09-198373Actual
2196031.002023-12-188326Actual
5897133.002022-09-198364Actual
2494476.002024-03-198316Actual
2437735.872024-02-1783311Actual
14018197.002023-04-198317Actual
2207158.662022-05-208368Actual
69655.002022-04-198356Actual
24203310.182024-02-178318Actual
29352293.002024-07-198315Actual
18781131.002023-09-198315Actual
29677273.002024-07-198367Actual
12110200.002023-02-178367Budget
37001181.962025-01-1883213Actual
31894371.002024-09-188317Actual
29763213.212024-07-198328Actual
17870113.002023-08-208316Actual
17600237.002023-08-208363Actual
518360.002022-08-208356Budget
2305095.002024-01-188366Actual
3221536.932024-09-1883511Actual
27081195.002024-05-198365Actual
3862777.002025-03-208346Actual
20874181.002023-11-208365Actual
26244248.002024-04-188367Actual
11436200.002023-02-178314Budget
9726100.002022-12-188366Budget
38898237.452025-03-208368Actual
10516100.002023-01-188365Budget
1289442.002023-03-208326Actual
4387178.362022-07-208328Actual
406057.002022-07-208356Actual
2204043.002023-12-188356Actual
34176222.002024-11-198367Actual
3800586.932025-02-1783112Actual
1838711.402023-08-2083511Actual
30981148.632024-08-1983111Actual
35096102.002024-12-188316Actual
38453253.002025-03-208315Actual
3906515.652025-03-2083511Actual
2777827.362024-05-1983212Actual
738280.002022-10-208346Budget
1360291.002023-04-198373Actual
6774100.002022-10-208313Budget
10845100.002023-01-188366Budget
9993196.542022-12-188328Actual
19598334.002023-10-208313Actual
8281140.002022-11-208365Actual
12991100.002023-03-208346Budget
35414217.752024-12-188328Actual
12943128.002023-03-208336Actual
6037164.002022-09-198365Actual
2093281.002023-11-208316Actual
1384628.002023-04-198326Actual
2891101.002022-06-208346Actual
2508495.002024-03-198366Actual
38488293.002025-03-208365Actual
13366146.542023-03-208328Actual
13239177.002023-03-208367Actual
3668466.722025-01-1883211Actual
2254817.782023-12-1883612Actual
283100.002022-04-198364Budget
34825224.002024-12-188363Actual
29174217.002024-07-198363Actual
6961200.002022-10-208314Budget
7489100.002022-10-208366Budget
1435051.822023-04-1983611Actual
22130222.002023-12-188317Actual
130121.002022-05-208373Actual
4121100.002022-07-208366Budget
38601155.002025-03-208336Actual
28964153.952024-06-1983612Actual
32014257.152024-09-188328Actual
2004278.002023-10-208366Actual
9017127.002022-12-188313Actual
2843200.002022-06-208336Budget
2301767.002024-01-188356Actual
33346113.532024-10-1983611Actual
5569100.002022-08-208368Budget
21988122.002023-12-188336Actual
37536118.002025-02-178366Actual
177398.002022-05-208346Actual
18066268.002023-08-208317Actual
102490.002022-04-198328Budget
1662599.002023-07-208373Actual
1727726.292023-07-2083211Actual
12189200.002023-02-178318Budget
691233.002022-10-208373Actual
2352010.332024-01-1883112Actual
1243880.002023-03-208363Budget
27986398.002024-06-198313Actual
505133.002022-04-198316Actual
31604279.002024-09-188315Actual
3148387.002024-09-188373Actual
3966136.002022-07-208336Actual
2615066.002024-04-188366Actual
144089.272023-04-1983112Actual
38240375.002025-03-208313Actual
616453.002022-09-198326Actual
19632220.002023-10-208363Actual
2101379.002023-11-208346Actual
279529.002022-06-208326Actual
22852131.002024-01-188365Actual
30420310.002024-08-198364Actual
1895555.002023-09-198346Actual
19844135.002023-10-208365Actual
30265417.002024-08-198313Actual
5242100.002022-08-208366Budget
130030.002022-05-208373Budget
13318288.972023-03-208318Actual
1725200.002022-05-208336Budget
2692895.002024-05-198373Actual
38395235.002025-03-208364Actual
37033157.402025-01-1883613Actual
26209320.002024-04-188317Actual
18723137.002023-09-198364Actual
1409100.002022-05-208364Budget
38360450.002025-03-208314Actual
1461444.002023-05-208373Actual
34733141.612024-11-1983613Actual
14053238.002023-04-198367Actual
3438141.192024-11-1983211Actual
2668200.002022-06-208365Budget
5649113.002022-09-198313Actual
36974164.412025-01-1883113Actual
28106493.002024-06-198314Actual
3627336.002025-01-188326Actual
2497120.002024-03-198326Actual
2435026.292024-02-1783211Actual
8689180.002022-11-208317Actual
2148251.822023-11-2083611Actual
11111143.512023-01-188328Actual
1531950.762023-05-2083411Actual
3397240.002024-11-198326Actual
1487200.002022-05-208315Budget
16839111.002023-07-208316Actual
9202200.002022-12-188314Budget
9479140.002022-12-188316Actual
10054164.722022-12-188368Actual
195106.082023-09-1983212Actual
37627303.002025-02-178367Actual
1025134.422022-04-198328Actual
2193376.002023-12-188316Actual
33675205.002024-11-198363Actual
2650746.502024-04-1883411Actual
9016100.002022-12-188313Budget
1789732.002023-08-208326Actual
12768100.002023-03-208365Budget
24674223.002024-03-198363Actual
11250100.002023-02-178313Budget
22223295.032023-12-188318Actual
32458141.612024-09-1883613Actual
28701185.872024-06-1983111Actual
11718123.002023-02-178316Actual
4446100.002022-07-208368Budget
1898141.002023-09-198356Actual
20192328.362023-10-208318Actual
24851143.002024-03-198315Actual
33230185.872024-10-1983111Actual
15117384.422023-05-208318Actual
5975200.002022-09-198315Budget
29387231.002024-07-198365Actual
22605351.002024-01-188313Actual
7894100.002022-11-208313Budget
20627372.002023-11-208313Actual
12944100.002023-03-208336Budget
16159234.422023-06-208368Actual
1176650.002023-02-178326Budget
602130.002022-04-198336Actual
7895114.002022-11-208313Actual
10318217.002023-01-188314Actual
19751116.002023-10-208364Actual
24231169.272024-02-178328Actual
1694646.002023-07-208356Actual
13177174.002023-03-208317Actual
6261114.002022-09-198346Actual
1446613.532023-04-1983612Actual
16039230.002023-06-208367Actual
3901173.102025-03-2083311Actual
1960190.002022-05-208317Actual
2291089.002024-01-188316Actual
2039349.702023-10-2083411Actual
26746227.572024-04-1883213Actual
17430.002022-04-198373Budget
754107.002022-04-198366Actual
33110425.332024-10-198318Actual
2727997.002024-05-198366Actual
2872951.822024-06-1983211Actual
915530.002022-12-188373Budget
33018402.002024-10-198317Actual
27048281.002024-05-198315Actual
3833264.002025-03-208373Actual
23262155.632024-01-188368Actual
30513241.002024-08-198365Actual
37090436.002025-02-178313Actual
9590.002022-04-198363Budget
1939228.422023-09-1983511Actual
31217188.002024-08-1983612Actual
9806200.002022-12-188317Budget
32188108.212024-09-1883411Actual
1064350.002023-01-188326Budget
27692126.292024-05-1983611Actual
23609331.002024-02-178313Actual
6834103.002022-10-208363Actual
5648100.002022-09-198313Budget
255816.082024-03-1983212Actual
13319200.002023-03-208318Budget
1735814.592023-07-2083511Actual
18929105.002023-09-198336Actual
2666115.652024-04-1883612Actual
31928311.002024-09-188367Actual
12048187.002023-02-178317Actual
25296187.452024-03-198368Actual
22818173.002024-01-188315Actual
326490.002022-06-208328Budget
144355.012023-04-1983212Actual
18569419.002023-09-198313Actual
22725211.002024-01-188314Actual
17812167.002023-08-208365Actual
3653200.002022-07-208364Budget
1795156.002023-08-208346Actual
2837290.002024-06-198346Actual
887890.002022-11-208328Budget
10132100.002023-01-188313Budget
38125113.532025-02-1783113Actual
15059227.002023-05-208367Actual
28488445.002024-06-198317Actual
4120137.002022-07-208366Actual
167640.002022-05-208326Budget
33138210.182024-10-198328Actual
37245317.002025-02-178364Actual
9576100.002022-12-188336Budget
1627236.932023-06-2083311Actual
2332063.532024-01-1883111Actual
10594100.002023-01-188316Budget
35123.002022-04-198313Actual
12376124.002023-03-208313Actual
2234281.612023-12-1883111Actual
2609200.002022-06-208315Budget
255548.212024-03-1983112Actual
630751.002022-09-198356Actual
3673883.742025-01-1883411Actual
11577200.002023-02-178315Budget
16004256.002023-06-208317Actual
7335100.002022-10-208336Budget
18689220.002023-09-198314Actual
10319200.002023-01-188314Budget
2535486.932024-03-1983111Actual
2844150.002022-06-208336Actual
55346.002022-04-198326Actual
279440.002022-06-208326Budget
1176768.002023-02-178326Actual
1387484.002023-04-198336Actual
27604128.422024-05-1983311Actual
2071950.002023-11-208373Actual
2147151.082022-05-208328Actual
25698293.002024-04-188313Actual
893780.002022-11-208368Budget
17925125.002023-08-208336Actual
13099101.002023-03-208366Actual
2020100.002022-05-208367Budget
5508160.182022-08-208328Actual
3408492.002024-11-198366Actual
423140.002022-04-198365Actual
205395.012023-10-2083212Actual
743039.002022-10-208356Actual
1990295.002023-10-208316Actual
4525113.002022-08-208313Actual
2473142.002024-03-198373Actual
1750816.722023-07-2083612Actual
8361153.002022-11-208316Actual
1431735.872023-04-1983411Actual
16781185.002023-07-208365Actual
2036622.042023-10-2083311Actual
8457100.002022-11-208336Budget
34141387.002024-11-198317Actual
1348200.002022-05-208314Budget
7159200.002022-10-208365Budget
977273.812022-04-198318Actual
3216192.252024-09-1883311Actual
7020162.002022-10-208364Actual
21247195.022023-11-208328Actual
896100.002022-04-198367Budget
458474.002022-08-208363Actual
36564217.752025-01-188328Actual
2757760.332024-05-1983211Actual
6696149.572022-09-198368Actual
23822179.002024-02-178315Actual
14557237.002023-05-208363Actual
3325869.912024-10-1983211Actual
27220106.002024-05-198346Actual
1647610.332023-06-2083612Actual
23729224.002024-02-178314Actual
571080.002022-09-198363Budget
13543250.002023-04-198363Actual
35648115.652024-12-1883611Actual
2405467.002024-02-178366Actual
2242453.952023-12-1883411Actual
2033925.232023-10-2083211Actual
37396116.002025-02-178316Actual
1629111.002022-05-208316Actual

Generated 2025-05-19 03:20:41.601 UTC