[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352010.332024-01-1883112Actual
3106396.512024-08-1983411Actual
12626182.002023-03-208364Actual
1005380.002022-12-188368Budget
35648115.652024-12-1883611Actual
27929243.362024-05-1983613Actual
39157128.422025-03-2083112Actual
32763282.002024-10-198365Actual
2036622.042023-10-2083311Actual
29049232.842024-06-1983213Actual
2287139.002022-06-208313Actual
29735479.882024-07-198318Actual
17036237.002023-07-208317Actual
11578204.002023-02-178315Actual
23107225.002024-01-188317Actual
33945133.002024-11-198316Actual
3325869.912024-10-1983211Actual
4913165.002022-08-208365Actual
18781131.002023-09-198315Actual
6634135.932022-09-198328Actual
1078668.002023-01-188356Actual
26209320.002024-04-188317Actual
144089.272023-04-1983112Actual
1019289.002023-01-188363Actual
2405467.002024-02-178366Actual
13427100.002023-03-208368Budget
33853252.002024-11-198315Actual
775490.002022-10-208328Budget
8610112.002022-11-208366Actual
3685596.512025-01-1883112Actual
25176221.002024-03-198367Actual
616453.002022-09-198326Actual
24231169.272024-02-178328Actual
1733156.082023-07-2083411Actual
8751200.002022-11-208367Budget
2299160.002024-01-188346Actual
1336780.002023-03-208328Budget
22130222.002023-12-188317Actual
26746227.572024-04-1883213Actual
36797100.762025-01-1883611Actual
30513241.002024-08-198365Actual
966942.002022-12-188356Actual
2154010.332023-11-2083112Actual
999290.002022-12-188328Budget
12706200.002023-03-208315Budget
15862115.002023-06-208336Actual
255548.212024-03-1983112Actual
5381200.002022-08-208367Budget
5460200.002022-08-208318Budget
38686117.002025-03-208366Actual
31639266.002024-09-188365Actual
840860.002022-11-208326Budget
10515146.002023-01-188365Actual
5976206.002022-09-198315Actual
2875687.992024-06-1983311Actual
8831231.392022-11-208318Actual
14882109.002023-05-208336Actual
2147151.082022-05-208328Actual
2394218.002024-02-178326Actual
31928311.002024-09-188367Actual
64984.002022-04-198346Actual
27429429.882024-05-198318Actual
1222102.002022-05-208363Actual
2057015.652023-10-2083612Actual
12047200.002023-02-178317Budget
2458212.462024-02-1783612Actual
10458180.002023-01-188315Actual
35767225.232024-12-1883612Actual
15145143.512023-05-208328Actual
36061480.002025-01-188314Actual
38240375.002025-03-208313Actual
3865375.002025-03-208356Actual
38453253.002025-03-208315Actual
1838711.402023-08-2083511Actual
28233256.002024-06-198365Actual
5090100.002022-08-208336Budget
5569100.002022-08-208368Budget
13664153.002023-04-198364Actual
33018402.002024-10-198317Actual
354240.002022-07-208373Budget
2237035.872023-12-1883211Actual
3673883.742025-01-1883411Actual
1426313.532023-04-1983211Actual
28140242.002024-06-198364Actual
513765.002022-08-208346Actual
27896234.592024-05-1983213Actual
1800983.002023-08-208366Actual
12943128.002023-03-208336Actual
22760121.002024-01-188364Actual
3488294.002024-12-188373Actual
3403132.002022-07-208313Actual
10924200.002023-01-188317Budget
33466170.982024-10-1983612Actual
130121.002022-05-208373Actual
28964153.952024-06-1983612Actual
25855187.002024-04-188364Actual
2609156.002024-04-188346Actual
55240.002022-04-198326Budget
3284834.002024-10-198326Actual
743039.002022-10-208356Actual
4339219.272022-07-208318Actual
24674223.002024-03-198363Actual
28021254.002024-06-198363Actual
3573456.082024-12-1883212Actual
1289442.002023-03-208326Actual
4993100.002022-08-208316Budget
37593353.002025-02-178317Actual
19191190.482023-09-198328Actual
1621781.612023-06-2083111Actual
6834103.002022-10-208363Actual
1750816.722023-07-2083612Actual
10516100.002023-01-188365Budget
4200158.002022-07-208317Actual
154118.212023-05-2083112Actual
3731200.002022-07-208315Budget
16894106.002023-07-208336Actual
23857163.002024-02-178365Actual
1111080.002023-01-188328Budget
10984200.002023-01-188367Budget
406057.002022-07-208356Actual
10132100.002023-01-188313Budget
9342200.002022-12-188315Budget
2204043.002023-12-188356Actual
15117384.422023-05-208318Actual
8140200.002022-11-208364Budget
1797736.002023-08-208356Actual
18101158.002023-08-208367Actual
17191182.902023-07-208368Actual
38275211.002025-03-208363Actual
2996130.002022-06-208366Actual
1851216.722023-08-2083612Actual
458474.002022-08-208363Actual
1535377.362023-05-2083611Actual
12189200.002023-02-178318Budget
32821144.002024-10-198316Actual
2543634.802024-03-1983411Actual
19070265.002023-09-198317Actual
755100.002022-04-198366Budget
29971116.722024-07-1983611Actual
28701185.872024-06-1983111Actual
7628200.002022-10-208367Budget
3216192.252024-09-1883311Actual
8361153.002022-11-208316Actual
9805223.002022-12-188317Actual
1730435.872023-07-2083311Actual
10379200.002023-01-188364Budget
27048281.002024-05-198315Actual
39038127.362025-03-2083411Actual
855172.002022-11-208356Actual
17129314.722023-07-208318Actual
3590280.002022-07-208314Budget
6635100.002022-09-198328Budget
32425224.062024-09-1883213Actual
2440453.952024-02-1783411Actual
23228152.602024-01-188328Actual
19844135.002023-10-208365Actual
4012100.002022-07-208346Budget
2346266.722024-01-1883611Actual
2207389.002023-12-188366Actual
30091173.102024-07-1983612Actual
24793104.002024-03-198364Actual
31426215.002024-09-188363Actual
188088.002022-05-208366Actual
12110200.002023-02-178367Budget
11063200.002023-01-188318Budget
3790200.002022-07-208365Budget
29677273.002024-07-198367Actual
167640.002022-05-208326Budget
21281169.272023-11-208368Actual
16159234.422023-06-208368Actual
8220200.002022-11-208315Budget
36188207.002025-01-188365Actual
16004256.002023-06-208317Actual
10844115.002023-01-188366Actual
36246150.002025-01-188316Actual
3138100.002022-06-208367Budget
424200.002022-04-198365Budget
2239746.502023-12-1883311Actual
8080200.002022-11-208314Budget
29937103.952024-07-1983411Actual
6586266.242022-09-198318Actual
34141387.002024-11-198317Actual
245239.272024-02-1783112Actual
976200.002022-04-198318Budget
33551148.622024-10-1983213Actual
26990240.002024-05-198364Actual
14676114.002023-05-208364Actual
30861596.552024-08-198318Actual
1895555.002023-09-198346Actual
2201475.002023-12-188346Actual
16781185.002023-07-208365Actual
602130.002022-04-198336Actual
18220210.182023-08-208368Actual
33346113.532024-10-1983611Actual
1191060.002023-02-178356Budget
9202200.002022-12-188314Budget
2538213.532024-03-1983211Actual
2399677.002024-02-178346Actual
31036117.782024-08-1983311Actual
4259167.002022-07-208367Actual
1435051.822023-04-1983611Actual
3071190.002024-08-198366Actual
27604128.422024-05-1983311Actual
20253222.302023-10-208368Actual
33887271.002024-11-198365Actual
36478290.002025-01-188367Actual
12847100.002023-03-208316Budget
3172439.002024-09-188326Actual
648100.002022-04-198346Budget
15059227.002023-05-208367Actual
1523780.552023-05-2083111Actual
34790375.002024-12-188313Actual
7160157.002022-10-208365Actual
7755116.232022-10-208328Actual
1348200.002022-05-208314Budget
30981148.632024-08-1983111Actual
11436200.002023-02-178314Budget
836178.002022-04-198317Actual
1243880.002023-03-208363Budget
12564230.002023-03-208314Actual
31986478.362024-09-188318Actual
9262196.002022-12-188364Actual
15714146.002023-06-208315Actual
3742339.002025-02-178326Actual
2692895.002024-05-198373Actual
24851143.002024-03-198315Actual
32515344.002024-10-198313Actual
1583420.002023-06-208326Actual
26304542.002024-04-188318Actual
2443112.462024-02-1783511Actual
37125292.002025-02-178363Actual
14557237.002023-05-208363Actual
30176181.962024-07-1983213Actual
2923196.002024-07-198373Actual
578840.002022-09-198373Budget
2648049.702024-04-1883311Actual
8281140.002022-11-208365Actual
2844150.002022-06-208336Actual
1493455.002023-05-208356Actual
4772178.002022-08-208364Actual
2254817.782023-12-1883612Actual
17719137.002023-08-208364Actual
7099200.002022-10-208315Budget
12297129.872023-02-178368Actual
10318217.002023-01-188314Actual
30208155.642024-07-1983613Actual
1392651.002023-04-198356Actual
30385393.002024-08-198314Actual
27081195.002024-05-198365Actual
1544416.722023-05-2083612Actual
29797261.692024-07-198368Actual
2872951.822024-06-1983211Actual
14113338.972023-04-198318Actual
1647610.332023-06-2083612Actual
2004278.002023-10-208366Actual
15179166.242023-05-208368Actual
5243112.002022-08-208366Actual
1019380.002023-01-188363Budget
16746185.002023-07-208315Actual
7894100.002022-11-208313Budget
27986398.002024-06-198313Actual
3067858.002024-08-198356Actual
38152141.612025-02-1783213Actual
5322169.002022-08-208317Actual
39099147.572025-03-2083611Actual
223217.002022-04-198314Actual
35293356.002024-12-188317Actual
1176768.002023-02-178326Actual
5836280.002022-09-198314Budget
11718123.002023-02-178316Actual
31511423.002024-09-188314Actual
3750371.002025-02-178356Actual
22284158.662023-12-188368Actual
2546326.292024-03-1983511Actual
27220106.002024-05-198346Actual
35976233.002025-01-188363Actual
3323155.632022-06-208368Actual
2473285.002022-06-208314Actual
31697124.002024-09-188316Actual
36443414.002025-01-188317Actual
21783103.002023-12-188364Actual
2747110.002022-06-208316Actual
2031186.932023-10-2083111Actual
16097342.002023-06-208318Actual
3127587.222024-08-1983113Actual
38778255.002025-03-208367Actual
17430.002022-04-198373Budget
27750136.932024-05-1983112Actual
10319200.002023-01-188314Budget
25950202.002024-04-188365Actual
39277122.312025-03-2083113Actual
35706134.802024-12-1883112Actual
18816185.002023-09-198365Actual
18159288.972023-08-208318Actual
23142257.002024-01-188367Actual
691330.002022-10-208373Budget
22223295.032023-12-188318Actual
5461345.032022-08-208318Actual
39304231.082025-03-2083213Actual
9944200.002022-12-188318Budget
30923313.212024-08-198368Actual
38488293.002025-03-208365Actual
32550209.002024-10-198363Actual
36153313.002025-01-188315Actual
21988122.002023-12-188336Actual
27631100.762024-05-1983411Actual
2207158.662022-05-208368Actual
1594778.002023-06-208366Actual
27811211.402024-05-1983612Actual
3075200.002022-06-208317Budget
3137138.002022-06-208367Actual
242430.002022-06-208373Budget
3216200.002022-06-208318Budget
32248101.822024-09-1883611Actual
11863100.002023-02-178346Budget
3290297.002024-10-198346Actual
4120137.002022-07-208366Actual
1531950.762023-05-2083411Actual
1627236.932023-06-2083311Actual
1629948.632023-06-2083411Actual
9590.002022-04-198363Budget
8879135.932022-11-208328Actual
130030.002022-05-208373Budget
1461444.002023-05-208373Actual
17071169.002023-07-208367Actual
35236101.002024-12-188366Actual
13319200.002023-03-208318Budget
3901173.102025-03-2083311Actual
3458243.312024-11-1983212Actual
7567264.002022-10-208317Actual
37713304.122025-02-178328Actual
7021200.002022-10-208364Budget
25296187.452024-03-198368Actual
6213100.002022-09-198336Budget
332490.002022-06-208368Budget
518360.002022-08-208356Budget
34234466.242024-11-198318Actual
27336332.002024-05-198317Actual
3035794.002024-08-198373Actual
3668466.722025-01-1883211Actual
34945290.002024-12-188364Actual
2033925.232023-10-2083211Actual
4121100.002022-07-208366Budget
2988341.192024-07-1983211Actual
38743397.002025-03-208317Actual
4524100.002022-08-208313Budget
1724970.972023-07-2083111Actual
2530147.002022-06-208364Actual
4525113.002022-08-208313Actual
8689180.002022-11-208317Actual
1446613.532023-04-1983612Actual
234674.002022-06-208363Actual
795590.002022-11-208363Budget
22640202.002024-01-188363Actual
181950.002022-05-208356Budget
2535486.932024-03-1983111Actual
29445112.002024-07-198316Actual
3512345.002024-12-188326Actual
2099260.182022-05-208318Actual
20192328.362023-10-208318Actual
1990295.002023-10-208316Actual
11437260.002023-02-178314Actual
37860116.722025-02-1783311Actual
122390.002022-05-208363Budget
2144811.402023-11-2083511Actual
4711240.002022-08-208314Actual
2667200.002022-06-208365Actual
5508160.182022-08-208328Actual
2890100.002022-06-208346Budget
6775155.002022-10-208313Actual
1887474.002023-09-198316Actual
1662599.002023-07-208373Actual
3627336.002025-01-188326Actual
144355.012023-04-1983212Actual
9806200.002022-12-188317Budget
34295219.272024-11-198368Actual
1303860.002023-03-208356Budget
33138210.182024-10-198328Actual
18569419.002023-09-198313Actual
28844100.762024-06-1983611Actual
4773200.002022-08-208364Budget
37685454.122025-02-178318Actual
34554110.342024-11-1983112Actual
754107.002022-04-198366Actual
4852209.002022-08-208315Actual
5509100.002022-08-208328Budget
29585102.002024-07-198366Actual
391650.002022-07-208326Budget
8752169.002022-11-208367Actual
504100.002022-04-198316Budget
1223680.002023-02-178328Budget
2337545.442024-01-1883311Actual
34353215.662024-11-1983111Actual
1384628.002023-04-198326Actual
15024295.002023-05-208317Actual
32048254.122024-09-188368Actual
12376124.002023-03-208313Actual
3118344.382024-08-1983212Actual
12377100.002023-03-208313Budget
3800586.932025-02-1783112Actual
1131180.002023-02-178363Budget
2540932.672024-03-1983311Actual
3014969.672024-07-1983113Actual
29294222.002024-07-198364Actual
37477102.002025-02-178346Actual
37747296.542025-02-178368Actual
37396116.002025-02-178316Actual
25915234.002024-04-188315Actual
2071950.002023-11-208373Actual
2093281.002023-11-208316Actual
2601062.002024-04-188316Actual
7335100.002022-10-208336Budget
2671974.942024-04-1883113Actual
9726100.002022-12-188366Budget
10923197.002023-01-188317Actual
3918556.082025-03-2083212Actual
1496779.002023-05-208366Actual
2839869.002024-06-198356Actual
2196031.002023-12-188326Actual
11172149.572023-01-188368Actual
5382136.002022-08-208367Actual
7020162.002022-10-208364Actual
1735814.592023-07-2083511Actual
24999121.002024-03-198336Actual
2650746.502024-04-1883411Actual
32014257.152024-09-188328Actual
1960190.002022-05-208317Actual
2098200.002022-05-208318Budget
738280.002022-10-208346Budget
1933822.042023-09-1983311Actual
35448257.152024-12-188368Actual
3408492.002024-11-198366Actual
2432260.332024-02-1783111Actual
13099101.002023-03-208366Actual
1629111.002022-05-208316Actual
907690.002022-12-188363Budget
10692141.002023-01-188336Actual
7816108.662022-10-208368Actual
952660.002022-12-188326Budget
34825224.002024-12-188363Actual
22605351.002024-01-188313Actual
1431735.872023-04-1983411Actual
21630312.002023-12-188313Actual
9993196.542022-12-188328Actual
1064350.002023-01-188326Budget
12990112.002023-03-208346Actual
5897133.002022-09-198364Actual
1632613.532023-06-2083511Actual
234790.002022-06-208363Budget
1725200.002022-05-208336Budget
1686628.002023-07-208326Actual
9865139.002022-12-188367Actual
20662221.002023-11-208363Actual
781580.002022-10-208368Budget
18929105.002023-09-198336Actual
2472200.002022-06-208314Budget
1395988.002023-04-198366Actual
1833337.992023-08-2083311Actual
19632220.002023-10-208363Actual
15501408.002023-06-208313Actual
9017127.002022-12-188313Actual
38395235.002025-03-208364Actual
35038195.002024-12-188365Actual
16533358.002023-07-208313Actual
3213482.682024-09-1883211Actual
25820270.002024-04-188314Actual
1628100.002022-05-208316Budget
19163437.452023-09-198318Actual
23200285.932024-01-188318Actual
6038200.002022-09-198365Budget
3265114.722022-06-208328Actual
31752143.002024-09-188336Actual
37451120.002025-02-178336Actual
1549132.002022-05-208365Actual
12768100.002023-03-208365Budget
19105259.002023-09-198367Actual
26779162.662024-04-1883613Actual
37245317.002025-02-178364Actual
9203253.002022-12-188314Actual
214690.002022-05-208328Budget
4445157.142022-07-208368Actual
5649113.002022-09-198313Actual
3331272.042024-10-1983411Actual
6960220.002022-10-208314Actual
2952688.002024-07-198346Actual
1349217.002022-05-208314Actual
13239177.002023-03-208367Actual
2157314.592023-11-2083612Actual
6961200.002022-10-208314Budget
2234281.612023-12-1883111Actual
20747241.002023-11-208314Actual
12565200.002023-03-208314Budget
11640100.002023-02-178365Budget
691233.002022-10-208373Actual
28581554.122024-06-198318Actual
12767126.002023-03-208365Actual
3148387.002024-09-188373Actual
25234367.752024-03-198318Actual
8611100.002022-11-208366Budget
326490.002022-06-208328Budget
2997100.002022-06-208366Budget
38125113.532025-02-1783113Actual
24759220.002024-03-198314Actual
2508495.002024-03-198366Actual
17600237.002023-08-208363Actual
12048187.002023-02-178317Actual
405960.002022-07-208356Budget
1429051.822023-04-1983311Actual
7100152.002022-10-208315Actual
2402264.002024-02-178356Actual
2955256.002024-07-198356Actual
3558884.802024-12-1883411Actual
2106996.002023-11-208366Actual
2101379.002023-11-208346Actual
2505134.002024-03-198356Actual
11816137.002023-02-178336Actual
255816.082024-03-1983212Actual
14642209.002023-05-208314Actual
28198264.002024-06-198315Actual
30889207.152024-08-198328Actual
4260200.002022-07-208367Budget
33172257.152024-10-198368Actual
6214140.002022-09-198336Actual
32398139.852024-09-1883113Actual
2891101.002022-06-208346Actual
2242453.952023-12-1883411Actual
27371266.002024-05-198367Actual
19957111.002023-10-208336Actual
2019151.002022-05-208367Actual
35852167.922024-12-1883213Actual
18723137.002023-09-198364Actual
28291135.002024-06-198316Actual
3328576.292024-10-1983311Actual
6260100.002022-09-198346Budget
36301144.002025-01-188336Actual
2837290.002024-06-198346Actual
3059860.002024-08-198326Actual
31894371.002024-09-188317Actual
1165142.002022-05-208313Actual
1692072.002023-07-208346Actual
9341163.002022-12-188315Actual
738393.002022-10-208346Actual
1890139.002023-09-198326Actual
6446200.002022-09-198317Budget
3405262.002024-11-198356Actual
2757760.332024-05-1983211Actual
37947123.102025-02-1783611Actual
4199200.002022-07-208317Budget
23764167.002024-02-178364Actual
1482792.002023-05-208316Actual
1830614.592023-08-2083211Actual
1360291.002023-04-198373Actual
803232.002022-11-208373Actual
2727997.002024-05-198366Actual
37001181.962025-01-1883213Actual
32458141.612024-09-1883613Actual
3906515.652025-03-2083511Actual
2807891.002024-06-198373Actual
3783332.672025-02-1783211Actual
1765741.002023-08-208373Actual
10691100.002023-01-188336Budget
33640344.002024-11-198313Actual
35942308.002025-01-188313Actual
21161178.002023-11-208367Actual
977273.812022-04-198318Actual
803330.002022-11-208373Budget
30420310.002024-08-198364Actual
1836037.992023-08-2083411Actual
20627372.002023-11-208313Actual
24203310.182024-02-178318Actual
13098100.002023-03-208366Budget
748886.002022-10-208366Actual
2549667.782024-03-1983611Actual
1588864.002023-06-208346Actual
37210471.002025-02-178314Actual
1928381.612023-09-1983111Actual
1289550.002023-03-208326Budget
636779.002022-09-198366Actual
742950.002022-10-208356Budget
4013101.002022-07-208346Actual
8830200.002022-11-208318Budget
1526513.532023-05-2083211Actual
2148251.822023-11-2083611Actual
31391402.002024-09-188313Actual
23822179.002024-02-178315Actual
3561518.842024-12-1883511Actual
2340252.892024-01-1883411Actual
578942.002022-09-198373Actual
17777135.002023-08-208315Actual
55346.002022-04-198326Actual
2039349.702023-10-2083411Actual
33110425.332024-10-198318Actual
36656202.892025-01-1883111Actual
36974164.412025-01-1883113Actual
33760376.002024-11-198314Actual
21841194.002023-12-188315Actual
13630167.002023-04-198314Actual
9866200.002022-12-188367Budget
1251730.002023-03-208373Budget
29910110.342024-07-1983311Actual
2000943.002023-10-208356Actual
3438141.192024-11-1983211Actual
9016100.002022-12-188313Budget
30571125.002024-08-198316Actual
7568200.002022-10-208317Budget
8282200.002022-11-208365Budget
9400185.002022-12-188365Actual
3177881.002024-09-188346Actual
4710280.002022-08-208314Budget
22965103.002024-01-188336Actual
2611748.002024-04-188356Actual
1409100.002022-05-208364Budget
5242100.002022-08-208366Budget
1303777.002023-03-208356Actual
17685175.002023-08-208314Actual
12991100.002023-03-208346Budget
32961129.002024-10-198366Actual
33404101.822024-10-1983112Actual
3065271.002024-08-198346Actual
5089118.002022-08-208336Actual
174506.082023-07-2083112Actual
29855184.812024-07-1983111Actual
2881022.042024-06-1983511Actual
23729224.002024-02-178314Actual
32635493.002024-10-198314Actual
3732167.002022-07-208315Actual
1694646.002023-07-208356Actual
3076248.002022-06-208317Actual
69550.002022-04-198356Budget
20099258.002023-10-208317Actual
962377.002022-12-188346Actual
26836345.002024-05-198313Actual
972788.002022-12-188366Actual
19751116.002023-10-208364Actual
9576100.002022-12-188336Budget
4446100.002022-07-208368Budget
16568211.002023-07-208363Actual
30803276.002024-08-198367Actual
391764.002022-07-208326Actual
2045448.632023-10-2083611Actual
6774100.002022-10-208313Budget
38183266.172025-02-1783613Actual
3343224.162024-10-1983212Actual
18066268.002023-08-208317Actual
38956160.342025-03-2083111Actual
5896200.002022-09-198364Budget
34000144.002024-11-198336Actual
11499200.002023-02-178364Budget
13543250.002023-04-198363Actual
28431111.002024-06-198366Actual
33583238.102024-10-1983613Actual
24145188.002024-02-178367Actual
3652157.002022-07-208364Actual
15536197.002023-06-208363Actual
13240200.002023-03-208367Budget
3966136.002022-07-208336Actual
32607118.002024-10-198373Actual
1901394.002023-09-198366Actual
9945361.692022-12-188318Actual
2716647.002024-05-198326Actual
27457317.752024-05-198328Actual
164455.012023-06-2083212Actual
28523247.002024-06-198367Actual
571080.002022-09-198363Budget
25733213.002024-04-188363Actual
1898141.002023-09-198356Actual
37627303.002025-02-178367Actual
194835.012023-09-1983112Actual
7706200.002022-10-208318Budget
363200.002022-04-198315Budget
28488445.002024-06-198317Actual
17870113.002023-08-208316Actual
3676543.312025-01-1883511Actual
1727726.292023-07-2083211Actual
33230185.872024-10-1983111Actual
887890.002022-11-208328Budget
18187135.932023-08-208328Actual
10739117.002023-01-188346Actual
38067225.232025-02-1783612Actual
3632790.002025-01-188346Actual
38546106.002025-03-208316Actual
5321200.002022-08-208317Budget
35885162.662024-12-1883613Actual
2656852.892024-04-1883611Actual
34616197.572024-11-1983612Actual
1939228.422023-09-1983511Actual
2666115.652024-04-1883612Actual
616550.002022-09-198326Budget
11639189.002023-02-178365Actual
3005725.232024-07-1983212Actual
15656141.002023-06-208364Actual
21219395.032023-11-208318Actual
108490.002022-04-198368Budget
13724203.002023-04-198315Actual
466342.002022-08-208373Actual
34496167.782024-11-1983611Actual
33524134.592024-10-1983113Actual
35328296.002024-12-188367Actual
26956372.002024-05-198314Actual
32306124.172024-09-1883112Actual
1827867.782023-08-2083111Actual
1931114.592023-09-1983211Actual
3965100.002022-07-208336Budget
1223798.052023-02-178328Actual
4386100.002022-07-208328Budget
11719100.002023-02-178316Budget
3553479.482024-12-1883211Actual
2497120.002024-03-198326Actual
466240.002022-08-208373Budget
9263200.002022-12-188364Budget
1487200.002022-05-208315Budget
3803323.102025-02-1783212Actual
9479140.002022-12-188316Actual
2435026.292024-02-1783211Actual
7489100.002022-10-208366Budget
354340.002022-07-208373Actual
1936540.122023-09-1983411Actual
38836470.792025-03-208318Actual
5975200.002022-09-198315Budget
1387484.002023-04-198336Actual
11062295.032023-01-188318Actual
205128.212023-10-2083112Actual
225155.012023-12-1883112Actual
31302155.642024-08-1983213Actual
28609226.842024-06-198328Actual
8457100.002022-11-208336Budget
3443594.382024-11-1983411Actual
16039230.002023-06-208367Actual
1550200.002022-05-208365Budget
1697998.002023-07-208366Actual
9575138.002022-12-188336Actual
7159200.002022-10-208365Budget
29139397.002024-07-198313Actual
4851200.002022-08-208315Budget
1992936.002023-10-208326Actual
11111143.512023-01-188328Actual
23915113.002024-02-178316Actual
24264234.422024-02-178368Actual
1959200.002022-05-208317Budget
1196893.002023-02-178366Actual
1423567.782023-04-1983111Actual
17925125.002023-08-208336Actual
17530.002022-04-198373Actual
3446234.802024-11-1983511Actual
32340168.852024-09-1883612Actual
36564217.752025-01-188328Actual
34701171.432024-11-1983213Actual
795490.002022-11-208363Actual
2245784.802023-12-1883611Actual
1027130.002023-01-188373Budget
6695100.002022-09-198368Budget
4338200.002022-07-208318Budget
195106.082023-09-1983212Actual
2724650.002024-05-198356Actual
35414217.752024-12-188328Actual
9399200.002022-12-188365Budget
2777827.362024-05-1983212Actual
6696149.572022-09-198368Actual
220890.002022-05-208368Budget
20874181.002023-11-208365Actual
3603369.002025-01-188373Actual
13759117.002023-04-198365Actual
2609200.002022-06-208315Budget
3591245.002022-07-208314Actual
1968994.002023-10-208373Actual
21664232.002023-12-188363Actual
1866147.002023-09-198373Actual
14141137.452023-04-198328Actual
36386104.002025-01-188366Actual
346580.002022-07-208363Budget
9478100.002022-12-188316Budget
28106493.002024-06-198314Actual
1190945.002023-02-178356Actual
1078560.002023-01-188356Budget
13366146.542023-03-208328Actual
24639372.002024-03-198313Actual
19598334.002023-10-208313Actual
8360100.002022-11-208316Budget
29642383.002024-07-198317Actual
38898237.452025-03-208368Actual
37338248.002025-02-178365Actual
1942567.782023-09-1983611Actual
1559360.002023-06-208373Actual
31604279.002024-09-188315Actual
6116107.002022-09-198316Actual
33675205.002024-11-198363Actual
293859.002022-06-208356Actual
22165225.002023-12-188367Actual
12188245.032023-02-178318Actual
29022122.312024-06-1983113Actual
2561310.332024-03-1983612Actual
3180460.002024-09-188356Actual
728763.002022-10-208326Actual
4914200.002022-08-208365Budget
34910451.002024-12-188314Actual
174776.082023-07-2083212Actual
2947238.002024-07-198326Actual
3517780.002024-12-188346Actual
25141306.002024-03-198317Actual
850580.002022-11-208346Budget
518464.002022-08-208356Actual
2136734.802023-11-2083211Actual
31097126.292024-08-1983611Actual
38864179.872025-03-208328Actual
25698293.002024-04-188313Actual
21875125.002023-12-188365Actual
205395.012023-10-2083212Actual
7895114.002022-11-208313Actual
10378135.002023-01-188364Actual
1636043.312023-06-2083611Actual
3520351.002024-12-188356Actual
14175167.752023-04-198368Actual
3402100.002022-07-208313Budget
967050.002022-12-188356Budget
35123.002022-04-198313Actual
6261114.002022-09-198346Actual
13177174.002023-03-208317Actual
2610200.002022-06-208315Actual
17157126.842023-07-208328Actual
2334841.192024-01-1883211Actual
3217304.122022-06-208318Actual
6507200.002022-09-198367Budget
17812167.002023-08-208365Actual
37033157.402025-01-1883613Actual
907786.002022-12-188363Actual
3718290.002025-02-178373Actual
3221536.932024-09-1883511Actual
346479.002022-07-208363Actual
7707226.842022-10-208318Actual
2843200.002022-06-208336Budget
2139456.082023-11-2083311Actual
10457200.002023-01-188315Budget
94102.002022-04-198363Actual
30300242.002024-08-198363Actual
1726150.002022-05-208336Actual
3898473.102025-03-2083211Actual
32670298.002024-10-198364Actual
4387178.362022-07-208328Actual
15621183.002023-06-208314Actual
27692126.292024-05-1983611Actual
34733141.612024-11-1983613Actual
37090436.002025-02-178313Actual
20782145.002023-11-208364Actual
1176650.002023-02-178326Budget
2653411.402024-04-1883511Actual
6508180.002022-09-198367Actual
8141175.002022-11-208364Actual
36598219.272025-01-188368Actual
32188108.212024-09-1883411Actual
1390070.002023-04-198346Actual
30029118.852024-07-1983112Actual
35151132.002024-12-188336Actual
3671189.062025-01-1883311Actual
504151.002022-08-208326Actual
7336138.002022-10-208336Actual
13178200.002023-03-208317Budget
12627200.002023-03-208364Budget
27491211.692024-05-198368Actual
1186286.002023-02-178346Actual
26065100.002024-04-188336Actual
18604202.002023-09-198363Actual
16653246.002023-07-208314Actual
3862777.002025-03-208346Actual
2133962.462023-11-2083111Actual
601200.002022-04-198336Budget
182044.002022-05-208356Actual
12705215.002023-03-208315Actual
12944100.002023-03-208336Budget
1138830.002023-02-178373Budget
3397240.002024-11-198326Actual
2370142.002024-02-178373Actual
26425101.822024-04-1883111Actual
2286100.002022-06-208313Budget
69655.002022-04-198356Actual
36536551.092025-01-188318Actual
22725211.002024-01-188314Actual
5837278.002022-09-198314Actual
21247195.022023-11-208328Actual
20987115.002023-11-208336Actual
2293721.002024-01-188326Actual
26244248.002024-04-188367Actual
15749163.002023-06-208365Actual
2502566.002024-03-198346Actual
1131089.002023-02-178363Actual
22251148.052023-12-188328Actual
34674157.402024-11-1983113Actual
10133121.002023-01-188313Actual
458580.002022-08-208363Budget
7239100.002022-10-208316Budget
8690200.002022-11-208317Budget
5648100.002022-09-198313Budget
12846109.002023-03-208316Actual
18689220.002023-09-198314Actual
37805136.932025-02-1783111Actual
2893025.232024-06-1983212Actual
36916151.832025-01-1883612Actual
20134160.002023-10-208367Actual
2103958.002023-11-208356Actual
27139104.002024-05-198316Actual
36095284.002025-01-188364Actual
2172143.002023-12-188373Actual
2579267.002024-04-188373Actual
915424.002022-12-188373Actual
19809163.002023-10-208315Actual
102490.002022-04-198328Budget
835200.002022-04-198317Budget
14523296.002023-05-208313Actual
20840177.002023-11-208315Actual
10054164.722022-12-188368Actual
37303301.002025-02-178315Actual
30626120.002024-08-198336Actual
505133.002022-04-198316Actual
6445264.002022-09-198317Actual
10845100.002023-01-188366Budget
2305095.002024-01-188366Actual
10595120.002023-01-188316Actual
8938105.632022-11-208368Actual
896100.002022-04-198367Budget
1027036.002023-01-188373Actual
16125157.142023-06-208328Actual
3100940.122024-08-1983211Actual
3582581.962024-12-1883113Actual
22852131.002024-01-188365Actual
28902126.292024-06-1983112Actual
14018197.002023-04-198317Actual
12298100.002023-02-178368Budget
1772100.002022-05-208346Budget
27194150.002024-05-198336Actual
35003335.002024-12-188315Actual
1251647.002023-03-208373Actual
1842148.632023-08-2083611Actual
2095930.002023-11-208326Actual
29259385.002024-07-198314Actual
35506146.512024-12-1883111Actual
31217188.002024-08-1983612Actual
2746100.002022-06-208316Budget
29763213.212024-07-198328Actual
1591457.002023-06-208356Actual
12109138.002023-02-178367Actual
13508341.002023-04-198313Actual
2662714.592024-04-1883112Actual
2446584.802024-02-1783611Actual
4992116.002022-08-208316Actual
2193376.002023-12-188316Actual
3833264.002025-03-208373Actual
2291089.002024-01-188316Actual
30265417.002024-08-198313Actual
1408154.002022-05-208364Actual
34408101.822024-11-1983311Actual
3373276.002024-11-198373Actual
11969100.002023-02-178366Budget
245502.892024-02-1783212Actual
19225157.142023-09-198368Actual
364172.002022-04-198315Actual
3402694.002024-11-198346Actual
2020100.002022-05-208367Budget
282165.002022-04-198364Actual
3292850.002024-10-198356Actual
11815100.002023-02-178336Budget
1083126.842022-04-198368Actual
2042028.422023-10-2083511Actual
34100.002022-04-198313Budget
26332231.392024-04-188328Actual
37536118.002025-02-178366Actual
25262179.872024-03-198328Actual
38360450.002025-03-208314Actual
13819108.002023-04-198316Actual
840955.002022-11-208326Actual
6587200.002022-09-198318Budget
27549179.492024-05-1983111Actual
8081256.002022-11-208314Actual
279440.002022-06-208326Budget
2269787.002024-01-188373Actual
29082155.642024-06-1983613Actual
34176222.002024-11-198367Actual
1488238.002022-05-208315Actual
16839111.002023-07-208316Actual
177398.002022-05-208346Actual
24111251.002024-02-178317Actual
21126195.002023-11-208317Actual
895143.002022-04-198367Actual
2437735.872024-02-1783311Actual
24886147.002024-03-198365Actual
1739280.552023-07-2083611Actual
31546240.002024-09-188364Actual
3653200.002022-07-208364Budget
2668200.002022-06-208365Budget
19717192.002023-10-208314Actual
35096102.002024-12-188316Actual
11498169.002023-02-178364Actual
952751.002022-12-188326Actual
915530.002022-12-188373Budget
10594100.002023-01-188316Budget
164189.272023-06-2083112Actual
22818173.002024-01-188315Actual
1138921.002023-02-178373Actual
37887120.972025-02-1783411Actual
2301767.002024-01-188356Actual
850479.002022-11-208346Actual
1529233.742023-05-2083311Actual

Generated 2025-05-19 04:00:17.348 UTC