[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 76   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22251148.052024-07-208328Actual
19809163.002024-05-228315Actual
1591457.002024-01-218356Actual
19225157.142024-04-218368Actual
33404101.822025-05-2283112Actual
19191190.482024-04-218328Actual
3561518.842025-07-2183511Actual
1739280.552024-02-2083611Actual
214690.002022-12-218328Budget
5508160.182023-03-238328Actual
850479.002023-06-238346Actual
33172257.152025-05-228368Actual
2891101.002023-01-218346Actual
2508495.002024-10-208366Actual
2549667.782024-10-2083611Actual
22852131.002024-08-208365Actual
1490864.002023-12-218346Actual
38743397.002025-10-218317Actual
1772100.002022-12-218346Budget
10924200.002023-08-218317Budget
55346.002022-11-208326Actual
1939228.422024-04-2183511Actual
23764167.002024-09-198364Actual
1800983.002024-03-228366Actual
18159288.972024-03-228318Actual
1692072.002024-02-208346Actual
3265114.722023-01-218328Actual
3789206.002023-02-208365Actual
2890100.002023-01-218346Budget
37536118.002025-09-208366Actual
601200.002022-11-208336Budget
2996130.002023-01-218366Actual
28701185.872025-01-2083111Actual
7895114.002023-06-238313Actual
15024295.002023-12-218317Actual
195106.082024-04-2183212Actual
1064350.002023-08-218326Budget
30626120.002025-03-228336Actual
895143.002022-11-208367Actual
5836280.002023-04-228314Budget
38125113.532025-09-2083113Actual
38546106.002025-10-218316Actual
10984200.002023-08-218367Budget
2472200.002023-01-218314Budget
2530147.002023-01-218364Actual
29735479.882025-02-198318Actual
5509100.002023-03-238328Budget
11969100.002023-09-208366Budget
1019380.002023-08-218363Budget
26065100.002024-11-198336Actual
616550.002023-04-228326Budget
21749196.002024-07-208314Actual
30861596.552025-03-228318Actual
8458140.002023-06-238336Actual
2667200.002023-01-218365Actual
225155.012024-07-2083112Actual
24145188.002024-09-198367Actual
37477102.002025-09-208346Actual
282165.002022-11-208364Actual
29352293.002025-02-198315Actual
15656141.002024-01-218364Actual
22165225.002024-07-208367Actual
144355.012023-11-2083212Actual
11172149.572023-08-218368Actual
504151.002023-03-238326Actual
25176221.002024-10-208367Actual
5649113.002023-04-228313Actual
23970117.002024-09-198336Actual
466240.002023-03-238373Budget
223217.002022-11-208314Actual
6037164.002023-04-228365Actual
6834103.002023-05-238363Actual
1531950.762023-12-2183411Actual
1423567.782023-11-2083111Actual
27139104.002024-12-208316Actual
4013101.002023-02-208346Actual
28844100.762025-01-2083611Actual
967050.002023-07-218356Budget
15501408.002024-01-218313Actual
34496167.782025-06-2283611Actual
2446584.802024-09-1983611Actual
7335100.002023-05-238336Budget
1733156.082024-02-2083411Actual
8457100.002023-06-238336Budget
7159200.002023-05-238365Budget
12626182.002023-10-218364Actual
2671974.942024-11-1983113Actual
36797100.762025-08-2183611Actual
30300242.002025-03-228363Actual
10739117.002023-08-218346Actual
21988122.002024-07-208336Actual
21126195.002024-06-228317Actual
22130222.002024-07-208317Actual
31639266.002025-04-218365Actual
6116107.002023-04-228316Actual
19751116.002024-05-228364Actual
2147151.082022-12-218328Actual
1851216.722024-03-2283612Actual
2653411.402024-11-1983511Actual
1289550.002023-10-218326Budget
242535.002023-01-218373Actual
33466170.982025-05-2283612Actual
781580.002023-05-238368Budget
9945361.692023-07-218318Actual
26836345.002024-12-208313Actual
1662599.002024-02-208373Actual
17777135.002024-03-228315Actual
3213482.682025-04-2183211Actual
406057.002023-02-208356Actual
3865375.002025-10-218356Actual
1426313.532023-11-2083211Actual
3138100.002023-01-218367Budget
2543634.802024-10-2083411Actual
31604279.002025-04-218315Actual
38898237.452025-10-218368Actual
30768358.002025-03-228317Actual
3443594.382025-06-2283411Actual
20874181.002024-06-228365Actual
34790375.002025-07-218313Actual
8220200.002023-06-238315Budget
34353215.662025-06-2283111Actual
6366100.002023-04-228366Budget
19717192.002024-05-228314Actual
39157128.422025-10-2183112Actual
2837290.002025-01-208346Actual
2494476.002024-10-208316Actual
2473285.002023-01-218314Actual
6261114.002023-04-228346Actual
30923313.212025-03-228368Actual
1488238.002022-12-218315Actual
25950202.002024-11-198365Actual
13724203.002023-11-208315Actual
2269787.002024-08-208373Actual
354240.002023-02-208373Budget
2878396.512025-01-2083411Actual
220890.002022-12-218368Budget
38488293.002025-10-218365Actual
3573456.082025-07-2183212Actual
27549179.492024-12-2083111Actual
7238136.002023-05-238316Actual
10923197.002023-08-218317Actual
4524100.002023-03-238313Budget
22640202.002024-08-208363Actual
3127587.222025-03-2283113Actual
18220210.182024-03-228368Actual
25915234.002024-11-198315Actual
2656852.892024-11-1983611Actual
1627236.932024-01-2183311Actual
1898141.002024-04-218356Actual
755100.002022-11-208366Budget
3446234.802025-06-2283511Actual
12768100.002023-10-218365Budget
4773200.002023-03-238364Budget
2988341.192025-02-1983211Actual
2610200.002023-01-218315Actual
34262281.392025-06-228328Actual
2004278.002024-05-228366Actual
7567264.002023-05-238317Actual
683590.002023-05-238363Budget
2540932.672024-10-2083311Actual
1395988.002023-11-208366Actual
1164100.002022-12-218313Budget
4120137.002023-02-208366Actual
2609200.002023-01-218315Budget
164455.012024-01-2183212Actual
181950.002022-12-218356Budget
16839111.002024-02-208316Actual
14175167.752023-11-208368Actual
36916151.832025-08-2183612Actual
3668466.722025-08-2183211Actual
1968994.002024-05-228373Actual
13428191.992023-10-218368Actual
2947238.002025-02-198326Actual
27048281.002024-12-208315Actual
571183.002023-04-228363Actual
3180460.002025-04-218356Actual
12627200.002023-10-218364Budget
36153313.002025-08-218315Actual
32821144.002025-05-228316Actual
31837102.002025-04-218366Actual
12991100.002023-10-218346Budget
9865139.002023-07-218367Actual
37627303.002025-09-208367Actual
21664232.002024-07-208363Actual
1830614.592024-03-2283211Actual
5976206.002023-04-228315Actual
893780.002023-06-238368Budget
5648100.002023-04-228313Budget
27631100.762024-12-2083411Actual
35706134.802025-07-2183112Actual
1223680.002023-09-208328Budget
630860.002023-04-228356Budget
2101379.002024-06-228346Actual
1019289.002023-08-218363Actual
2786978.452024-12-2083113Actual
37210471.002025-09-208314Actual
602130.002022-11-208336Actual
8611100.002023-06-238366Budget
7568200.002023-05-238317Budget
27429429.882024-12-208318Actual
245502.892024-09-1983212Actual
29937103.952025-02-1983411Actual
122390.002022-12-218363Budget
8360100.002023-06-238316Budget
32106167.782025-04-2183111Actual
1384628.002023-11-208326Actual
2334841.192024-08-2083211Actual
36095284.002025-08-218364Actual
17870113.002024-03-228316Actual
33110425.332025-05-228318Actual
34945290.002025-07-218364Actual
38067225.232025-09-2083612Actual
3517780.002025-07-218346Actual
3800586.932025-09-2083112Actual
1697998.002024-02-208366Actual
22965103.002024-08-208336Actual
1083126.842022-11-208368Actual
12048187.002023-09-208317Actual
3408492.002025-06-228366Actual
8689180.002023-06-238317Actual
6508180.002023-04-228367Actual
2692895.002024-12-208373Actual
1621781.612024-01-2183111Actual
423140.002022-11-208365Actual
19598334.002024-05-228313Actual
36598219.272025-08-218368Actual
31302155.642025-03-2283213Actual
13177174.002023-10-218317Actual
34295219.272025-06-228368Actual
2531100.002023-01-218364Budget
3014969.672025-02-1983113Actual
10515146.002023-08-218365Actual
2042028.422024-05-2283511Actual
19957111.002024-05-228336Actual
3325869.912025-05-2283211Actual
2196031.002024-07-208326Actual
38360450.002025-10-218314Actual
1727726.292024-02-2083211Actual
2473142.002024-10-208373Actual
7628200.002023-05-238367Budget
803232.002023-06-238373Actual
32670298.002025-05-228364Actual
1559360.002024-01-218373Actual
21161178.002024-06-228367Actual
35123.002022-11-208313Actual
20192328.362024-05-228318Actual
16533358.002024-02-208313Actual
1176768.002023-09-208326Actual
12944100.002023-10-218336Budget
12990112.002023-10-218346Actual
255816.082024-10-2083212Actual
4772178.002023-03-238364Actual
1303860.002023-10-218356Budget
35648115.652025-07-2183611Actual
23729224.002024-09-198314Actual
8219184.002023-06-238315Actual
3857360.002025-10-218326Actual
3742339.002025-09-208326Actual
2645343.312024-11-1983211Actual
32607118.002025-05-228373Actual
2139456.082024-06-2283311Actual
13178200.002023-10-218317Budget
4338200.002023-02-208318Budget
3676543.312025-08-2183511Actual
25234367.752024-10-208318Actual
962377.002023-07-218346Actual
2020100.002022-12-218367Budget
7020162.002023-05-238364Actual
2000943.002024-05-228356Actual
15536197.002024-01-218363Actual
8752169.002023-06-238367Actual
8141175.002023-06-238364Actual
38453253.002025-10-218315Actual
326490.002023-01-218328Budget
283100.002022-11-208364Budget
24231169.272024-09-198328Actual
3635370.002025-08-218356Actual
31426215.002025-04-218363Actual
363200.002022-11-208315Budget
38864179.872025-10-218328Actual
3901173.102025-10-2183311Actual
3076248.002023-01-218317Actual
35852167.922025-07-2183213Actual
2432260.332024-09-1983111Actual
3520351.002025-07-218356Actual
4199200.002023-02-208317Budget
5897133.002023-04-228364Actual
2136734.802024-06-2283211Actual
6445264.002023-04-228317Actual
2098200.002022-12-218318Budget
1186286.002023-09-208346Actual
167749.002022-12-218326Actual
1431735.872023-11-2083411Actual
1550200.002022-12-218365Budget
3732167.002023-02-208315Actual
9576100.002023-07-218336Budget
29445112.002025-02-198316Actual
4121100.002023-02-208366Budget
3217304.122023-01-218318Actual
5896200.002023-04-228364Budget
26779162.662024-11-1983613Actual
102490.002022-11-208328Budget
34733141.612025-06-2283613Actual
13319200.002023-10-218318Budget
10594100.002023-08-218316Budget
29022122.312025-01-2083113Actual
9866200.002023-07-218367Budget
32876130.002025-05-228336Actual
1289442.002023-10-218326Actual
2831834.002025-01-208326Actual
728763.002023-05-238326Actual
977273.812022-11-208318Actual
29387231.002025-02-198365Actual
9342200.002023-07-218315Budget
29082155.642025-01-2083613Actual
4852209.002023-03-238315Actual
1196893.002023-09-208366Actual
28581554.122025-01-208318Actual
37090436.002025-09-208313Actual
976200.002022-11-208318Budget
26304542.002024-11-198318Actual
9016100.002023-07-218313Budget
1901394.002024-04-218366Actual
4851200.002023-03-238315Budget
1222102.002022-12-218363Actual
35386466.242025-07-218318Actual
17925125.002024-03-228336Actual
1336780.002023-10-218328Budget
13240200.002023-10-218367Budget
28233256.002025-01-208365Actual
11815100.002023-09-208336Budget
27081195.002024-12-208365Actual
578840.002023-04-228373Budget
850580.002023-06-238346Budget
1493455.002023-12-218356Actual
1111080.002023-08-218328Budget
346479.002023-02-208363Actual
896100.002022-11-208367Budget
1833337.992024-03-2283311Actual
21219395.032024-06-228318Actual
34701171.432025-06-2283213Actual
6961200.002023-05-238314Budget
29763213.212025-02-198328Actual
37303301.002025-09-208315Actual
2546326.292024-10-2083511Actual
13819108.002023-11-208316Actual
1165142.002022-12-218313Actual
11063200.002023-08-218318Budget
39337213.542025-10-2183613Actual
23822179.002024-09-198315Actual
3290297.002025-05-228346Actual
1686628.002024-02-208326Actual
1360291.002023-11-208373Actual
35976233.002025-08-218363Actual
55240.002022-11-208326Budget
3458243.312025-06-2283212Actual
69655.002022-11-208356Actual
8938105.632023-06-238368Actual
2301767.002024-08-208356Actual
3898473.102025-10-2183211Actual
2399677.002024-09-198346Actual
405960.002023-02-208356Budget
972788.002023-07-218366Actual
3603369.002025-08-218373Actual
17036237.002024-02-208317Actual
32635493.002025-05-228314Actual
840860.002023-06-238326Budget
11436200.002023-09-208314Budget
255548.212024-10-2083112Actual
648100.002022-11-208346Budget
2019151.002022-12-218367Actual
34234466.242025-06-228318Actual
2881022.042025-01-2083511Actual
6213100.002023-04-228336Budget
28609226.842025-01-208328Actual
26244248.002024-11-198367Actual
17719137.002024-03-228364Actual
20627372.002024-06-228313Actual
3718290.002025-09-208373Actual
4339219.272023-02-208318Actual
29642383.002025-02-198317Actual
39219211.402025-10-2183612Actual
4445157.142023-02-208368Actual
1408154.002022-12-218364Actual
1594778.002024-01-218366Actual
10318217.002023-08-218314Actual
1895555.002024-04-218346Actual
4446100.002023-02-208368Budget
691330.002023-05-238373Budget
1583420.002024-01-218326Actual
19070265.002024-04-218317Actual
2538213.532024-10-2083211Actual
28431111.002025-01-208366Actual
2727997.002024-12-208366Actual
2204043.002024-07-208356Actual
32188108.212025-04-2183411Actual
33052278.002025-05-228367Actual
3373276.002025-06-228373Actual
2394218.002024-09-198326Actual
7816108.662023-05-238368Actual
2497120.002024-10-208326Actual
7894100.002023-06-238313Budget
234790.002023-01-218363Budget
7706200.002023-05-238318Budget
18723137.002024-04-218364Actual
2662714.592024-11-1983112Actual
1387484.002023-11-208336Actual
30803276.002025-03-228367Actual
130030.002022-12-218373Budget
10844115.002023-08-218366Actual
24851143.002024-10-208315Actual
1795156.002024-03-228346Actual
22725211.002024-08-208314Actual
6586266.242023-04-228318Actual
3652157.002023-02-208364Actual
32014257.152025-04-218328Actual
1694646.002024-02-208356Actual
7160157.002023-05-238365Actual
35151132.002025-07-218336Actual
5322169.002023-03-238317Actual
2843200.002023-01-218336Budget
2893025.232025-01-2083212Actual
7239100.002023-05-238316Budget
1027036.002023-08-218373Actual
840955.002023-06-238326Actual
38240375.002025-10-218313Actual
728660.002023-05-238326Budget
952751.002023-07-218326Actual
177398.002022-12-218346Actual
38836470.792025-10-218318Actual
32425224.062025-04-2183213Actual
39038127.362025-10-2183411Actual
20134160.002024-05-228367Actual
1025134.422022-11-208328Actual
1251647.002023-10-218373Actual
16653246.002024-02-208314Actual
3402100.002023-02-208313Budget
25698293.002024-11-198313Actual
4386100.002023-02-208328Budget
36443414.002025-08-218317Actual
3221536.932025-04-2183511Actual
1349217.002022-12-218314Actual
2666115.652024-11-1983612Actual
2650746.502024-11-1983411Actual
29855184.812025-02-1983111Actual
6038200.002023-04-228365Budget
20840177.002024-06-228315Actual
2095930.002024-06-228326Actual
25820270.002024-11-198314Actual
9805223.002023-07-218317Actual
9399200.002023-07-218365Budget
279529.002023-01-218326Actual
3671189.062025-08-2183311Actual
31155128.422025-03-2283112Actual
2603721.002024-11-198326Actual
14523296.002023-12-218313Actual
17530.002022-11-208373Actual
37338248.002025-09-208365Actual
2440453.952024-09-1983411Actual
2747110.002023-01-218316Actual
3869129.002023-02-208316Actual
21630312.002024-07-208313Actual
3862777.002025-10-218346Actual
8831231.392023-06-238318Actual
14557237.002023-12-218363Actual
28902126.292025-01-2083112Actual
2746100.002023-01-218316Budget
966942.002023-07-218356Actual
2157314.592024-06-2283612Actual
17157126.842024-02-208328Actual
2611748.002024-11-198356Actual
2402264.002024-09-198356Actual
11578204.002023-09-208315Actual
11577200.002023-09-208315Budget
174776.082024-02-2083212Actual
130121.002022-12-218373Actual
4259167.002023-02-208367Actual
5136100.002023-03-238346Budget
31928311.002025-04-218367Actual
16688124.002024-02-208364Actual
22284158.662024-07-208368Actual
354340.002023-02-208373Actual
1726150.002022-12-218336Actual
35767225.232025-07-2183612Actual
33675205.002025-06-228363Actual
1954111.402024-04-2183612Actual
15145143.512023-12-218328Actual
36536551.092025-08-218318Actual
14642209.002023-12-218314Actual
11498169.002023-09-208364Actual
7021200.002023-05-238364Budget
35942308.002025-08-218313Actual
29677273.002025-02-198367Actual
33583238.102025-05-2283613Actual
5381200.002023-03-238367Budget
1064246.002023-08-218326Actual
29585102.002025-02-198366Actual
10691100.002023-08-218336Budget
37033157.402025-08-2183613Actual
2045448.632024-05-2283611Actual
15059227.002023-12-218367Actual
1887474.002024-04-218316Actual
18929105.002024-04-218336Actual
10516100.002023-08-218365Budget
23915113.002024-09-198316Actual
12565200.002023-10-218314Budget
37887120.972025-09-2083411Actual
14018197.002023-11-208317Actual
242430.002023-01-218373Budget
34910451.002025-07-218314Actual
5321200.002023-03-238317Budget
3005725.232025-02-1983212Actual
33551148.622025-05-2283213Actual
738393.002023-05-238346Actual
1624511.402024-01-2183211Actual
17430.002022-11-208373Budget
1138830.002023-09-208373Budget
37685454.122025-09-208318Actual
28021254.002025-01-208363Actual
28523247.002025-01-208367Actual
35236101.002025-07-218366Actual
458580.002023-03-238363Budget
2648049.702024-11-1983311Actual
23200285.932024-08-208318Actual
3906515.652025-10-2183511Actual
1960190.002022-12-218317Actual
6695100.002023-04-228368Budget
3918556.082025-10-2183212Actual
36564217.752025-08-218328Actual
28140242.002025-01-208364Actual
11499200.002023-09-208364Budget
12847100.002023-10-218316Budget
33853252.002025-06-228315Actual
1544416.722023-12-2183612Actual
2765844.382024-12-2083511Actual
1223798.052023-09-208328Actual
391764.002023-02-208326Actual
33640344.002025-06-228313Actual
32048254.122025-04-218368Actual
17129314.722024-02-208318Actual
35506146.512025-07-2183111Actual
17812167.002024-03-228365Actual
2601062.002024-11-198316Actual
13427100.002023-10-218368Budget
1942567.782024-04-2183611Actual
3688324.162025-08-2183212Actual
2099260.182022-12-218318Actual
3148387.002025-04-218373Actual
915530.002023-07-218373Budget
1078668.002023-08-218356Actual
34554110.342025-06-2283112Actual
12767126.002023-10-218365Actual
691233.002023-05-238373Actual
2286100.002023-01-218313Budget
1936540.122024-04-2183411Actual
38686117.002025-10-218366Actual
2844150.002023-01-218336Actual
630751.002023-04-228356Actual
915424.002023-07-218373Actual
14769122.002023-12-218365Actual
2234281.612024-07-2083111Actual
1827867.782024-03-2283111Actual
2872951.822025-01-2083211Actual
1461444.002023-12-218373Actual
2443112.462024-09-1983511Actual
1138921.002023-09-208373Actual
16097342.002024-01-218318Actual
14676114.002023-12-218364Actual
1303777.002023-10-218356Actual
504050.002023-03-238326Budget
30571125.002025-03-228316Actual
2144811.402024-06-2283511Actual
11171100.002023-08-218368Budget
11718123.002023-09-208316Actual
13318288.972023-10-218318Actual
3556187.992025-07-2183311Actual
3803323.102025-09-2083212Actual
35414217.752025-07-218328Actual
1348200.002022-12-218314Budget
5460200.002023-03-238318Budget
775490.002023-05-238328Budget
3488294.002025-07-218373Actual
2609156.002024-11-198346Actual
27692126.292024-12-2083611Actual
33524134.592025-05-2283113Actual
167640.002022-12-218326Budget
38183266.172025-09-2083613Actual
10054164.722023-07-218368Actual
28346163.002025-01-208336Actual
10692141.002023-08-218336Actual
4525113.002023-03-238313Actual
34674157.402025-06-2283113Actual
15807100.002024-01-218316Actual
32515344.002025-05-228313Actual
9944200.002023-07-218318Budget
5975200.002023-04-228315Budget
2201475.002024-07-208346Actual
2103958.002024-06-228356Actual
94102.002022-11-208363Actual
16159234.422024-01-218368Actual
8830200.002023-06-238318Budget
38275211.002025-10-218363Actual
5461345.032023-03-238318Actual
14734194.002023-12-218315Actual
2033925.232024-05-2283211Actual
2502566.002024-10-208346Actual
18101158.002024-03-228367Actual
9993196.542023-07-218328Actual
1482792.002023-12-218316Actual
11640100.002023-09-208365Budget
33018402.002025-05-228317Actual
30265417.002025-03-228313Actual
2172143.002024-07-208373Actual
9400185.002023-07-218365Actual
12297129.872023-09-208368Actual
3791417.782025-09-2083511Actual
1435051.822023-11-2083611Actual
21841194.002024-07-208315Actual
27336332.002024-12-208317Actual
39099147.572025-10-2183611Actual
32961129.002025-05-228366Actual
30478264.002025-03-228315Actual
26990240.002024-12-208364Actual
30091173.102025-02-1983612Actual
1735814.592024-02-2083511Actual
1750816.722024-02-2083612Actual
952660.002023-07-218326Budget
12705215.002023-10-218315Actual
3328576.292025-05-2283311Actual
11863100.002023-09-208346Budget
20220178.362024-05-228328Actual
1866147.002024-04-218373Actual
37125292.002025-09-208363Actual
23262155.632024-08-208368Actual
518464.002023-03-238356Actual
32340168.852025-04-2183612Actual
24999121.002024-10-208336Actual
10983178.002023-08-218367Actual
31894371.002025-04-218317Actual
364172.002022-11-208315Actual
2561310.332024-10-2083612Actual
35096102.002025-07-218316Actual
12047200.002023-09-208317Budget
37860116.722025-09-2083311Actual
6635100.002023-04-228328Budget
1928381.612024-04-2183111Actual
15862115.002024-01-218336Actual
6214140.002023-04-228336Actual
34408101.822025-06-2283311Actual
36246150.002025-08-218316Actual
18781131.002024-04-218315Actual
22760121.002024-08-208364Actual
1836037.992024-03-2283411Actual
1765741.002024-03-228373Actual
108490.002022-11-208368Budget
15749163.002024-01-218365Actual
3590280.002023-02-208314Budget
19844135.002024-05-228365Actual
33887271.002025-06-228365Actual
17600237.002024-03-228363Actual
19163437.452024-04-218318Actual
245239.272024-09-1983112Actual
1842148.632024-03-2283611Actual
32306124.172025-04-2183112Actual
8610112.002023-06-238366Actual
12110200.002023-09-208367Budget
12109138.002023-09-208367Actual
9017127.002023-07-218313Actual
26209320.002024-11-198317Actual
7099200.002023-05-238315Budget
69550.002022-11-208356Budget
13759117.002023-11-208365Actual
205395.012024-05-2283212Actual
3673883.742025-08-2183411Actual
5570141.992023-03-238368Actual
23107225.002024-08-208317Actual
29797261.692025-02-198368Actual
2923196.002025-02-198373Actual
13366146.542023-10-218328Actual
15179166.242023-12-218368Actual
33945133.002025-06-228316Actual
11719100.002023-09-208316Budget
27811211.402024-12-2083612Actual
10595120.002023-08-218316Actual
1998369.002024-05-228346Actual
13099101.002023-10-218366Actual
504100.002022-11-208316Budget
279440.002023-01-218326Budget
10378135.002023-08-218364Actual
38395235.002025-10-218364Actual
37001181.962025-08-2183213Actual
32550209.002025-05-228363Actual
8281140.002023-06-238365Actual
1131180.002023-09-208363Budget
17565397.002024-03-228313Actual
31752143.002025-04-218336Actual
13630167.002023-11-208314Actual
795590.002023-06-238363Budget
9262196.002023-07-218364Actual
3591245.002023-02-208314Actual
33760376.002025-06-228314Actual
10379200.002023-08-218364Budget
29259385.002025-02-198314Actual
11251158.002023-09-208313Actual
32398139.852025-04-2183113Actual
14141137.452023-11-208328Actual
1881100.002022-12-218366Budget
1647610.332024-01-2183612Actual
10133121.002023-08-218313Actual
3868100.002023-02-208316Budget
3292850.002025-05-228356Actual
3100940.122025-03-2283211Actual
3106396.512025-03-2283411Actual
1628100.002022-12-218316Budget
9726100.002023-07-218366Budget
1523780.552023-12-2183111Actual
1446613.532023-11-2083612Actual
14882109.002023-12-218336Actual
4260200.002023-02-208367Budget
26746227.572024-11-1983213Actual
2337545.442024-08-2083311Actual
35885162.662025-07-2183613Actual
31986478.362025-04-218318Actual
1526513.532023-12-2183211Actual
20782145.002024-06-228364Actual
23228152.602024-08-208328Actual
2505134.002024-10-208356Actual
1535377.362023-12-2183611Actual
1636043.312024-01-2183611Actual
2615066.002024-11-198366Actual
12943128.002023-10-218336Actual
24203310.182024-09-198318Actual
2839869.002025-01-208356Actual
33138210.182025-05-228328Actual
1931114.592024-04-2183211Actual
1549132.002022-12-218365Actual
3833264.002025-10-218373Actual
32248101.822025-04-2183611Actual
14053238.002023-11-208367Actual
30385393.002025-03-228314Actual
2207389.002024-07-208366Actual
6507200.002023-04-228367Budget
14113338.972023-11-208318Actual
795490.002023-06-238363Actual
188088.002022-12-218366Actual
18816185.002024-04-218365Actual
3512345.002025-07-218326Actual
29294222.002025-02-198364Actual
36478290.002025-08-218367Actual
3965100.002023-02-208336Budget
16894106.002024-02-208336Actual
35448257.152025-07-218368Actual
3402694.002025-06-228346Actual
18569419.002024-04-218313Actual
37451120.002025-09-208336Actual
3632790.002025-08-218346Actual
2352010.332024-08-2083112Actual
16125157.142024-01-218328Actual
2057015.652024-05-2283612Actual
346580.002023-02-208363Budget
30981148.632025-03-2283111Actual
2535486.932024-10-2083111Actual
35038195.002025-07-218365Actual
34616197.572025-06-2283612Actual
3284834.002025-05-228326Actual
3397240.002025-06-228326Actual
1392651.002023-11-208356Actual
2193376.002024-07-208316Actual
29971116.722025-02-1983611Actual
17071169.002024-02-208367Actual
23644182.002024-09-198363Actual
29174217.002025-02-198363Actual
4992116.002023-03-238316Actual
2291089.002024-08-208316Actual
37396116.002025-09-208316Actual
31036117.782025-03-2283311Actual
21281169.272024-06-228368Actual
1027130.002023-08-218373Budget
424200.002022-11-208365Budget
1429051.822023-11-2083311Actual
3582581.962025-07-2183113Actual
835200.002022-11-208317Budget
21247195.022024-06-228328Actual
174506.082024-02-2083112Actual
222200.002022-11-208314Budget
9575138.002023-07-218336Actual
2093281.002024-06-228316Actual
33346113.532025-05-2283611Actual
803330.002023-06-238373Budget
2133962.462024-06-2283111Actual
3438141.192025-06-2283211Actual
1990295.002024-05-228316Actual
26365222.302024-11-198368Actual
3137138.002023-01-218367Actual
38601155.002025-10-218336Actual
2245784.802024-07-2083611Actual
16039230.002024-01-218367Actual
12189200.002023-09-208318Budget
2875687.992025-01-2083311Actual
1959200.002022-12-218317Budget
578942.002023-04-228373Actual
2435026.292024-09-1983211Actual
12377100.002023-10-218313Budget
3790200.002023-02-208365Budget
907786.002023-07-218363Actual
18066268.002024-03-228317Actual
3685596.512025-08-2183112Actual
3065271.002025-03-228346Actual
26956372.002024-12-208314Actual
2370142.002024-09-198373Actual
9341163.002023-07-218315Actual
13508341.002023-11-208313Actual
1078560.002023-08-218356Budget
37747296.542025-09-208368Actual
1409100.002022-12-218364Budget
18187135.932024-03-228328Actual
7489100.002023-05-238366Budget
16781185.002024-02-208365Actual
2716647.002024-12-208326Actual
194835.012024-04-2183112Actual
30208155.642025-02-1983613Actual
36974164.412025-08-2183113Actual
2239746.502024-07-2083311Actual
15117384.422023-12-218318Actual
1390070.002023-11-208346Actual
5243112.002023-03-238366Actual
1632613.532024-01-2183511Actual
29910110.342025-02-1983311Actual
6260100.002023-04-228346Budget
31511423.002025-04-218314Actual
3177881.002025-04-218346Actual
1005380.002023-07-218368Budget
7627191.002023-05-238367Actual
24759220.002024-10-208314Actual
3216200.002023-01-218318Budget
9202200.002023-07-218314Budget
1629948.632024-01-2183411Actual
855172.002023-06-238356Actual
10319200.002023-08-218314Budget
5837278.002023-04-228314Actual
7100152.002023-05-238315Actual
1725200.002022-12-218336Budget
1487200.002022-12-218315Budget
39277122.312025-10-2183113Actual
1529233.742023-12-2183311Actual
36061480.002025-08-218314Actual
3966136.002023-02-208336Actual
34825224.002025-07-218363Actual
8879135.932023-06-238328Actual
27986398.002025-01-208313Actual
6774100.002023-05-238313Budget
2154010.332024-06-2283112Actual
293750.002023-01-218356Budget
6696149.572023-04-228368Actual
1797736.002024-03-228356Actual
16004256.002024-01-218317Actual
3067858.002025-03-228356Actual
2668200.002023-01-218365Budget
2405467.002024-09-198366Actual
3553479.482025-07-2183211Actual
2340252.892024-08-2083411Actual
10845100.002023-08-218366Budget
513765.002023-03-238346Actual
4710280.002023-03-238314Budget
1789732.002024-03-228326Actual
3627336.002025-08-218326Actual
4913165.002023-03-238365Actual
21783103.002024-07-208364Actual
8081256.002023-06-238314Actual
999290.002023-07-218328Budget
34176222.002025-06-228367Actual
1131089.002023-09-208363Actual
36188207.002025-08-218365Actual
1838711.402024-03-2283511Actual
10457200.002023-08-218315Budget
3035794.002025-03-228373Actual
2299160.002024-08-208346Actual
32728293.002025-05-228315Actual
1190945.002023-09-208356Actual
15621183.002024-01-218314Actual
34141387.002025-06-228317Actual
19105259.002024-04-218367Actual
27929243.362024-12-2083613Actual
2036622.042024-05-2283311Actual
30029118.852025-02-1983112Actual
2332063.532024-08-2083111Actual
1730435.872024-02-2083311Actual
7336138.002023-05-238336Actual
7755116.232023-05-238328Actual
20099258.002024-05-228317Actual
23142257.002024-08-208367Actual
293859.002023-01-218356Actual
1191060.002023-09-208356Budget
32763282.002025-05-228365Actual
1724970.972024-02-2083111Actual
35003335.002025-07-218315Actual
11816137.002023-09-208336Actual
12706200.002023-10-218315Budget
505133.002022-11-208316Actual
391650.002023-02-208326Budget
743039.002023-05-238356Actual
28106493.002025-01-208314Actual
28198264.002025-01-208315Actual
23857163.002024-09-198365Actual
4012100.002023-02-208346Budget
1847911.402024-03-2283112Actual
22223295.032024-07-208318Actual
3783332.672025-09-2083211Actual
3653200.002023-02-208364Budget
11062295.032023-08-218318Actual
25141306.002024-10-208317Actual
2293721.002024-08-208326Actual
205128.212024-05-2283112Actual
887890.002023-06-238328Budget
25296187.452024-10-208368Actual
25262179.872024-10-208328Actual
3075200.002023-01-218317Budget
2458212.462024-09-1983612Actual
962280.002023-07-218346Budget
27750136.932024-12-2083112Actual
2287139.002023-01-218313Actual
8361153.002023-06-238316Actual
2237035.872024-07-2083211Actual
26332231.392024-11-198328Actual
8751200.002023-06-238367Budget
3750371.002025-09-208356Actual
12846109.002023-10-218316Actual
10458180.002023-08-218315Actual
8690200.002023-06-238317Budget
11250100.002023-09-208313Budget
518360.002023-03-238356Budget
3059860.002025-03-228326Actual
154118.212023-12-2183112Actual
13098100.002023-10-218366Budget
5242100.002023-03-238366Budget
6960220.002023-05-238314Actual
28291135.002025-01-208316Actual
37713304.122025-09-208328Actual
4200158.002023-02-208317Actual
2955256.002025-02-198356Actual
1890139.002024-04-218326Actual
27194150.002024-12-208336Actual
24886147.002024-10-208365Actual
17685175.002024-03-228314Actual
29049232.842025-01-2083213Actual
28643214.722025-01-208368Actual
1243880.002023-10-218363Budget
20987115.002024-06-228336Actual
6775155.002023-05-238313Actual
24674223.002024-10-208363Actual
2952688.002025-02-198346Actual
33795242.002025-06-228364Actual
5382136.002023-03-238367Actual
2437735.872024-09-1983311Actual
17191182.902024-02-208368Actual
3403132.002023-02-208313Actual
5090100.002023-03-238336Budget
36301144.002025-08-218336Actual
1243976.002023-10-218363Actual
7707226.842023-05-238318Actual
38956160.342025-10-2183111Actual
36386104.002025-08-218366Actual
12564230.002023-10-218314Actual
855250.002023-06-238356Budget
738280.002023-05-238346Budget
24264234.422024-09-198368Actual
9203253.002023-07-218314Actual
2142153.952024-06-2283411Actual
2807891.002025-01-208373Actual
38778255.002025-10-218367Actual
466342.002023-03-238373Actual
907690.002023-07-218363Budget
182044.002022-12-218356Actual
6634135.932023-04-228328Actual
3216192.252025-04-2183311Actual
3118344.382025-03-2283212Actual
33230185.872025-05-2283111Actual
24793104.002024-10-208364Actual
3323155.632023-01-218368Actual
25855187.002024-11-198364Actual
16568211.002024-02-208363Actual
2355212.462024-08-2083612Actual
9806200.002023-07-218317Budget
2342914.592024-08-2083511Actual
37947123.102025-09-2083611Actual
12376124.002023-10-218313Actual
31217188.002025-03-2283612Actual
4387178.362023-02-208328Actual
2757760.332024-12-2083211Actual
22818173.002024-08-208315Actual
2031186.932024-05-2283111Actual
2207158.662022-12-218368Actual
31391402.002025-04-218313Actual
27896234.592024-12-2083213Actual
34100.002022-11-208313Budget
24639372.002024-10-208313Actual
20662221.002024-06-228363Actual
9590.002022-11-208363Budget
30420310.002025-03-228364Actual
27604128.422024-12-2083311Actual

Generated 2025-12-20 21:58:55.840 UTC