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983 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27986398.002024-06-158313Actual
27750136.932024-05-1583112Actual
3676543.312025-01-1483511Actual
1992936.002023-10-168326Actual
2033925.232023-10-1683211Actual
10378135.002023-01-148364Actual
2142153.952023-11-1683411Actual
17129314.722023-07-168318Actual
1838711.402023-08-1683511Actual
1939228.422023-09-1583511Actual
6261114.002022-09-158346Actual
2601062.002024-04-148316Actual
293750.002022-06-168356Budget
1019380.002023-01-148363Budget
3177881.002024-09-148346Actual
32961129.002024-10-158366Actual
9479140.002022-12-148316Actual
7021200.002022-10-168364Budget
836178.002022-04-158317Actual
39337213.542025-03-1683613Actual
22223295.032023-12-148318Actual
36478290.002025-01-148367Actual
23857163.002024-02-138365Actual
803330.002022-11-168373Budget
2603721.002024-04-148326Actual
5976206.002022-09-158315Actual
17530.002022-04-158373Actual
37090436.002025-02-138313Actual
1887474.002023-09-158316Actual
2893025.232024-06-1583212Actual
34353215.662024-11-1583111Actual
20782145.002023-11-168364Actual
466342.002022-08-168373Actual
835200.002022-04-158317Budget
3397240.002024-11-158326Actual
3520351.002024-12-148356Actual
29259385.002024-07-158314Actual
2473142.002024-03-158373Actual
33551148.622024-10-1583213Actual
8610112.002022-11-168366Actual
8080200.002022-11-168314Budget
11436200.002023-02-138314Budget
39219211.402025-03-1683612Actual
1190945.002023-02-138356Actual
1836037.992023-08-1683411Actual
11171100.002023-01-148368Budget
38546106.002025-03-168316Actual
2286100.002022-06-168313Budget
2667200.002022-06-168365Actual
10318217.002023-01-148314Actual
3403132.002022-07-168313Actual
15501408.002023-06-168313Actual
9016100.002022-12-148313Budget
3789206.002022-07-168365Actual
32048254.122024-09-148368Actual
12705215.002023-03-168315Actual
32340168.852024-09-1483612Actual
12565200.002023-03-168314Budget
2207389.002023-12-148366Actual
18187135.932023-08-168328Actual
38275211.002025-03-168363Actual
7628200.002022-10-168367Budget
25141306.002024-03-158317Actual
11639189.002023-02-138365Actual
188088.002022-05-168366Actual
38778255.002025-03-168367Actual
3833264.002025-03-168373Actual
1960190.002022-05-168317Actual
27194150.002024-05-158336Actual
31639266.002024-09-148365Actual
458474.002022-08-168363Actual
2502566.002024-03-158346Actual
8081256.002022-11-168314Actual
3137138.002022-06-168367Actual
3632790.002025-01-148346Actual
1395988.002023-04-158366Actual
20134160.002023-10-168367Actual
1429051.822023-04-1583311Actual
26746227.572024-04-1483213Actual
1830614.592023-08-1683211Actual
16004256.002023-06-168317Actual
29049232.842024-06-1583213Actual
14523296.002023-05-168313Actual
34234466.242024-11-158318Actual
37536118.002025-02-138366Actual
2891101.002022-06-168346Actual
38360450.002025-03-168314Actual
234674.002022-06-168363Actual
22165225.002023-12-148367Actual
29500153.002024-07-158336Actual
1390070.002023-04-158346Actual
1064350.002023-01-148326Budget
1583420.002023-06-168326Actual
9202200.002022-12-148314Budget
17191182.902023-07-168368Actual
38488293.002025-03-168365Actual
12189200.002023-02-138318Budget
34701171.432024-11-1583213Actual
999290.002022-12-148328Budget
3783332.672025-02-1383211Actual
6774100.002022-10-168313Budget
33675205.002024-11-158363Actual
3688324.162025-01-1483212Actual
25915234.002024-04-148315Actual
616550.002022-09-158326Budget
19717192.002023-10-168314Actual
2923196.002024-07-158373Actual
743039.002022-10-168356Actual
3118344.382024-08-1583212Actual
907786.002022-12-148363Actual
850580.002022-11-168346Budget
35386466.242024-12-148318Actual
37887120.972025-02-1383411Actual
5897133.002022-09-158364Actual
13319200.002023-03-168318Budget
28581554.122024-06-158318Actual
27491211.692024-05-158368Actual
12048187.002023-02-138317Actual
2346266.722024-01-1483611Actual
8879135.932022-11-168328Actual
3402694.002024-11-158346Actual
2031186.932023-10-1683111Actual
5321200.002022-08-168317Budget
3284834.002024-10-158326Actual
27692126.292024-05-1583611Actual
29971116.722024-07-1583611Actual
30029118.852024-07-1583112Actual
2872951.822024-06-1583211Actual
3857360.002025-03-168326Actual
7160157.002022-10-168365Actual
2045448.632023-10-1683611Actual
10515146.002023-01-148365Actual
5136100.002022-08-168346Budget
3148387.002024-09-148373Actual
3803323.102025-02-1383212Actual
3292850.002024-10-158356Actual
19598334.002023-10-168313Actual
2405467.002024-02-138366Actual
242535.002022-06-168373Actual
167640.002022-05-168326Budget
38686117.002025-03-168366Actual
33346113.532024-10-1583611Actual
2437735.872024-02-1383311Actual
2340252.892024-01-1483411Actual
6586266.242022-09-158318Actual
10984200.002023-01-148367Budget
1727726.292023-07-1683211Actual
10457200.002023-01-148315Budget
6960220.002022-10-168314Actual
691330.002022-10-168373Budget
25296187.452024-03-158368Actual
9944200.002022-12-148318Budget
1942567.782023-09-1583611Actual
10983178.002023-01-148367Actual
2440453.952024-02-1383411Actual
13724203.002023-04-158315Actual
3590280.002022-07-168314Budget
1165142.002022-05-168313Actual
6696149.572022-09-158368Actual
1251647.002023-03-168373Actual
1800983.002023-08-168366Actual
23262155.632024-01-148368Actual
3673883.742025-01-1483411Actual
2432260.332024-02-1383111Actual
35236101.002024-12-148366Actual
34262281.392024-11-158328Actual
7894100.002022-11-168313Budget
23764167.002024-02-138364Actual
13543250.002023-04-158363Actual
405960.002022-07-168356Budget
2099260.182022-05-168318Actual
2106996.002023-11-168366Actual
8831231.392022-11-168318Actual
1485436.002023-05-168326Actual
2196031.002023-12-148326Actual
9203253.002022-12-148314Actual
28701185.872024-06-1583111Actual
2394218.002024-02-138326Actual
11577200.002023-02-138315Budget
28523247.002024-06-158367Actual
504050.002022-08-168326Budget
2039349.702023-10-1683411Actual
13508341.002023-04-158313Actual
2337545.442024-01-1483311Actual
5460200.002022-08-168318Budget
1392651.002023-04-158356Actual
458580.002022-08-168363Budget
29763213.212024-07-158328Actual
1931114.592023-09-1583211Actual
17870113.002023-08-168316Actual
38898237.452025-03-168368Actual
1697998.002023-07-168366Actual
108490.002022-04-158368Budget
8141175.002022-11-168364Actual
12564230.002023-03-168314Actual
24203310.182024-02-138318Actual
2692895.002024-05-158373Actual
8611100.002022-11-168366Budget
1628100.002022-05-168316Budget
2352010.332024-01-1483112Actual
2154010.332023-11-1683112Actual
1348200.002022-05-168314Budget
38183266.172025-02-1383613Actual
1196893.002023-02-138366Actual
3668466.722025-01-1483211Actual
22251148.052023-12-148328Actual
34910451.002024-12-148314Actual
3918556.082025-03-1683212Actual
691233.002022-10-168373Actual
25698293.002024-04-148313Actual
27604128.422024-05-1583311Actual
4199200.002022-07-168317Budget
17719137.002023-08-168364Actual
1490864.002023-05-168346Actual
6446200.002022-09-158317Budget
5508160.182022-08-168328Actual
30420310.002024-08-158364Actual
255816.082024-03-1583212Actual
12626182.002023-03-168364Actual
3265114.722022-06-168328Actual
1998369.002023-10-168346Actual
346580.002022-07-168363Budget
37747296.542025-02-138368Actual
37245317.002025-02-138364Actual
28346163.002024-06-158336Actual
2997100.002022-06-168366Budget
1303777.002023-03-168356Actual
9865139.002022-12-148367Actual
2036622.042023-10-1683311Actual
5975200.002022-09-158315Budget
9341163.002022-12-148315Actual
5569100.002022-08-168368Budget
1529233.742023-05-1683311Actual
2004278.002023-10-168366Actual
1535377.362023-05-1683611Actual
2157314.592023-11-1683612Actual
5649113.002022-09-158313Actual
840955.002022-11-168326Actual
3216200.002022-06-168318Budget
22760121.002024-01-148364Actual
26065100.002024-04-148336Actual
466240.002022-08-168373Budget
636779.002022-09-158366Actual
33138210.182024-10-158328Actual
2645343.312024-04-1483211Actual
1851216.722023-08-1683612Actual
3443594.382024-11-1583411Actual
30768358.002024-08-158317Actual
332490.002022-06-168368Budget
1526513.532023-05-1683211Actual
19751116.002023-10-168364Actual
8689180.002022-11-168317Actual
7238136.002022-10-168316Actual
36095284.002025-01-148364Actual
2201475.002023-12-148346Actual
1083126.842022-04-158368Actual
223217.002022-04-158314Actual
2103958.002023-11-168356Actual
12188245.032023-02-138318Actual
12377100.002023-03-168313Budget
30478264.002024-08-158315Actual
282165.002022-04-158364Actual
5461345.032022-08-168318Actual
11062295.032023-01-148318Actual
3517780.002024-12-148346Actual
3742339.002025-02-138326Actual
3635370.002025-01-148356Actual
893780.002022-11-168368Budget
34825224.002024-12-148363Actual
3075200.002022-06-168317Budget
952751.002022-12-148326Actual
2807891.002024-06-158373Actual
2147151.082022-05-168328Actual
2172143.002023-12-148373Actual
34295219.272024-11-158368Actual
7706200.002022-10-168318Budget
4913165.002022-08-168365Actual
3556187.992024-12-1483311Actual
167749.002022-05-168326Actual
33795242.002024-11-158364Actual
17600237.002023-08-168363Actual
37713304.122025-02-138328Actual
26244248.002024-04-148367Actual
15807100.002023-06-168316Actual
967050.002022-12-148356Budget
35852167.922024-12-1483213Actual
795490.002022-11-168363Actual
24793104.002024-03-158364Actual
36386104.002025-01-148366Actual
35151132.002024-12-148336Actual
3800586.932025-02-1383112Actual
34616197.572024-11-1583612Actual
24231169.272024-02-138328Actual
55346.002022-04-158326Actual
346479.002022-07-168363Actual
2890100.002022-06-168346Budget
32458141.612024-09-1483613Actual
4914200.002022-08-168365Budget
406057.002022-07-168356Actual
55240.002022-04-158326Budget
1409100.002022-05-168364Budget
13630167.002023-04-158314Actual
3558884.802024-12-1483411Actual
36246150.002025-01-148316Actual
144355.012023-04-1583212Actual
10054164.722022-12-148368Actual
25234367.752024-03-158318Actual
3446234.802024-11-1583511Actual
22605351.002024-01-148313Actual
5322169.002022-08-168317Actual
30571125.002024-08-158316Actual
2561310.332024-03-1583612Actual
1243976.002023-03-168363Actual
195106.082023-09-1583212Actual
23609331.002024-02-138313Actual
1423567.782023-04-1583111Actual
18723137.002023-09-158364Actual
2291089.002024-01-148316Actual
795590.002022-11-168363Budget
9866200.002022-12-148367Budget
28291135.002024-06-158316Actual
754107.002022-04-158366Actual
14053238.002023-04-158367Actual
3553479.482024-12-1483211Actual
28140242.002024-06-158364Actual
36797100.762025-01-1483611Actual
24759220.002024-03-158314Actual
1131180.002023-02-138363Budget
1928381.612023-09-1583111Actual
14676114.002023-05-168364Actual
738280.002022-10-168346Budget
34176222.002024-11-158367Actual
35976233.002025-01-148363Actual
18604202.002023-09-158363Actual
7020162.002022-10-168364Actual
23915113.002024-02-138316Actual
2844150.002022-06-168336Actual
1833337.992023-08-1683311Actual
36916151.832025-01-1483612Actual
2207158.662022-05-168368Actual
205128.212023-10-1683112Actual
28106493.002024-06-158314Actual
2269787.002024-01-148373Actual
12706200.002023-03-168315Budget
1027130.002023-01-148373Budget
30923313.212024-08-158368Actual
22965103.002024-01-148336Actual
17071169.002023-07-168367Actual
8220200.002022-11-168315Budget
4711240.002022-08-168314Actual
23200285.932024-01-148318Actual
38453253.002025-03-168315Actual
14642209.002023-05-168314Actual
245239.272024-02-1383112Actual
26209320.002024-04-148317Actual
19191190.482023-09-158328Actual
5089118.002022-08-168336Actual
1078560.002023-01-148356Budget
122390.002022-05-168363Budget
728660.002022-10-168326Budget
3172439.002024-09-148326Actual
14882109.002023-05-168336Actual
3405262.002024-11-158356Actual
37303301.002025-02-138315Actual
18159288.972023-08-168318Actual
2988341.192024-07-1583211Actual
11863100.002023-02-138346Budget
1408154.002022-05-168364Actual
8690200.002022-11-168317Budget
32106167.782024-09-1483111Actual
2831834.002024-06-158326Actual
34141387.002024-11-158317Actual
6507200.002022-09-158367Budget
3750371.002025-02-138356Actual
35448257.152024-12-148368Actual
2724650.002024-05-158356Actual
32670298.002024-10-158364Actual
13664153.002023-04-158364Actual
354240.002022-07-168373Budget
27429429.882024-05-158318Actual
616453.002022-09-158326Actual
32248101.822024-09-1483611Actual
2777827.362024-05-1583212Actual
2071950.002023-11-168373Actual
26836345.002024-05-158313Actual
15117384.422023-05-168318Actual
27811211.402024-05-1583612Actual
34000144.002024-11-158336Actual
13427100.002023-03-168368Budget
14557237.002023-05-168363Actual
35706134.802024-12-1483112Actual
11578204.002023-02-138315Actual
3005725.232024-07-1583212Actual
130121.002022-05-168373Actual
31302155.642024-08-1583213Actual
4339219.272022-07-168318Actual
18781131.002023-09-158315Actual
3627336.002025-01-148326Actual
21161178.002023-11-168367Actual
21281169.272023-11-168368Actual
12990112.002023-03-168346Actual
2875687.992024-06-1583311Actual
3325869.912024-10-1583211Actual
850479.002022-11-168346Actual
25262179.872024-03-158328Actual
2650746.502024-04-1483411Actual
1694646.002023-07-168356Actual
35942308.002025-01-148313Actual
7755116.232022-10-168328Actual
6117100.002022-09-158316Budget
2435026.292024-02-1383211Actual
33230185.872024-10-1583111Actual
33853252.002024-11-158315Actual
14141137.452023-04-158328Actual
10132100.002023-01-148313Budget
15536197.002023-06-168363Actual
518464.002022-08-168356Actual
4993100.002022-08-168316Budget
2538213.532024-03-1583211Actual
7335100.002022-10-168336Budget
2615066.002024-04-148366Actual
35506146.512024-12-1483111Actual
3685596.512025-01-1483112Actual
17157126.842023-07-168328Actual
31697124.002024-09-148316Actual
11718123.002023-02-138316Actual
2293721.002024-01-148326Actual
4525113.002022-08-168313Actual
33524134.592024-10-1583113Actual
1588864.002023-06-168346Actual
2095930.002023-11-168326Actual
13239177.002023-03-168367Actual
15656141.002023-06-168364Actual
1496779.002023-05-168366Actual
6961200.002022-10-168314Budget
32550209.002024-10-158363Actual
1384628.002023-04-158326Actual
1426313.532023-04-1583211Actual
1176768.002023-02-138326Actual
3731200.002022-07-168315Budget
2497120.002024-03-158326Actual
130030.002022-05-168373Budget
601200.002022-04-158336Budget
27220106.002024-05-158346Actual
1493455.002023-05-168356Actual
2881022.042024-06-1583511Actual
7099200.002022-10-168315Budget
16533358.002023-07-168313Actual
1954111.402023-09-1583612Actual
33887271.002024-11-158365Actual
15749163.002023-06-168365Actual
36974164.412025-01-1483113Actual
12943128.002023-03-168336Actual
2042028.422023-10-1683511Actual
181950.002022-05-168356Budget
22284158.662023-12-148368Actual
1730435.872023-07-1683311Actual
30981148.632024-08-1583111Actual
34945290.002024-12-148364Actual
8281140.002022-11-168365Actual
8361153.002022-11-168316Actual
3790200.002022-07-168365Budget
9576100.002022-12-148336Budget
69655.002022-04-158356Actual
8830200.002022-11-168318Budget
2000943.002023-10-168356Actual
1847911.402023-08-1683112Actual
5896200.002022-09-158364Budget
781580.002022-10-168368Budget
34408101.822024-11-1583311Actual
3217304.122022-06-168318Actual
14734194.002023-05-168315Actual
1990295.002023-10-168316Actual
9575138.002022-12-148336Actual
1968994.002023-10-168373Actual
10924200.002023-01-148317Budget
648100.002022-04-158346Budget
12047200.002023-02-138317Budget
31546240.002024-09-148364Actual
36598219.272025-01-148368Actual
2653411.402024-04-1483511Actual
2287139.002022-06-168313Actual
18101158.002023-08-168367Actual
38743397.002025-03-168317Actual
154118.212023-05-1683112Actual
26365222.302024-04-148368Actual
33583238.102024-10-1583613Actual
12767126.002023-03-168365Actual
2204043.002023-12-148356Actual
2342914.592024-01-1483511Actual
3221536.932024-09-1483511Actual
8458140.002022-11-168336Actual
2530147.002022-06-168364Actual
37947123.102025-02-1383611Actual
19070265.002023-09-158317Actual
1733156.082023-07-1683411Actual
35767225.232024-12-1483612Actual
728763.002022-10-168326Actual
755100.002022-04-158366Budget
39304231.082025-03-1683213Actual
21749196.002023-12-148314Actual
2101379.002023-11-168346Actual
24264234.422024-02-138368Actual
174776.082023-07-1683212Actual
37860116.722025-02-1383311Actual
9945361.692022-12-148318Actual
424200.002022-04-158365Budget
16839111.002023-07-168316Actual
28198264.002024-06-158315Actual
602130.002022-04-158336Actual
10691100.002023-01-148336Budget
8752169.002022-11-168367Actual
5837278.002022-09-158314Actual
27139104.002024-05-158316Actual
630751.002022-09-158356Actual
855250.002022-11-168356Budget
4524100.002022-08-168313Budget
34554110.342024-11-1583112Actual
36536551.092025-01-148318Actual
6213100.002022-09-158336Budget
962377.002022-12-148346Actual
36656202.892025-01-1483111Actual
803232.002022-11-168373Actual
1446613.532023-04-1583612Actual
5243112.002022-08-168366Actual
2093281.002023-11-168316Actual
29022122.312024-06-1583113Actual
12110200.002023-02-138367Budget
1686628.002023-07-168326Actual
27336332.002024-05-158317Actual
1027036.002023-01-148373Actual
6214140.002022-09-158336Actual
17036237.002023-07-168317Actual
2531100.002022-06-168364Budget
1901394.002023-09-158366Actual
10844115.002023-01-148366Actual
35414217.752024-12-148328Actual
1842148.632023-08-1683611Actual
6635100.002022-09-158328Budget
2505134.002024-03-158356Actual
4387178.362022-07-168328Actual
2947238.002024-07-158326Actual
3561518.842024-12-1483511Actual
3868100.002022-07-168316Budget
6587200.002022-09-158318Budget
1881100.002022-05-168366Budget
38125113.532025-02-1383113Actual
1303860.002023-03-168356Budget
27048281.002024-05-158315Actual
11251158.002023-02-138313Actual
18066268.002023-08-168317Actual
32398139.852024-09-1483113Actual
16159234.422023-06-168368Actual
21126195.002023-11-168317Actual
31837102.002024-09-148366Actual
2508495.002024-03-158366Actual
1898141.002023-09-158356Actual
4773200.002022-08-168364Budget
2334841.192024-01-1483211Actual
16653246.002023-07-168314Actual
2843200.002022-06-168336Budget
21783103.002023-12-148364Actual
26871282.002024-05-158363Actual
28902126.292024-06-1583112Actual
27371266.002024-05-158367Actual
144089.272023-04-1583112Actual
2355212.462024-01-1483612Actual
2332063.532024-01-1483111Actual
30803276.002024-08-158367Actual
976200.002022-04-158318Budget
38240375.002025-03-168313Actual
9263200.002022-12-148364Budget
22640202.002024-01-148363Actual
3791417.782025-02-1383511Actual
3343224.162024-10-1583212Actual
3106396.512024-08-1583411Actual
1735814.592023-07-1683511Actual
18569419.002023-09-158313Actual
2019151.002022-05-168367Actual
1636043.312023-06-1683611Actual
35003335.002024-12-148315Actual
10594100.002023-01-148316Budget
15145143.512023-05-168328Actual
33052278.002024-10-158367Actual
5381200.002022-08-168367Budget
21630312.002023-12-148313Actual
37477102.002025-02-138346Actual
2996130.002022-06-168366Actual
1629948.632023-06-1683411Actual
16039230.002023-06-168367Actual
2133962.462023-11-1683111Actual
27929243.362024-05-1583613Actual
1559360.002023-06-168373Actual
1895555.002023-09-158346Actual
5570141.992022-08-168368Actual
977273.812022-04-158318Actual
8360100.002022-11-168316Budget
34733141.612024-11-1583613Actual
3138100.002022-06-168367Budget
683590.002022-10-168363Budget
578942.002022-09-158373Actual
1138921.002023-02-138373Actual
25820270.002024-04-148314Actual
20840177.002023-11-168315Actual
13178200.002023-03-168317Budget
3014969.672024-07-1583113Actual
17777135.002023-08-168315Actual
18689220.002023-09-158314Actual
10739117.002023-01-148346Actual
25855187.002024-04-148364Actual
22130222.002023-12-148317Actual
24674223.002024-03-158363Actual
7159200.002022-10-168365Budget
3323155.632022-06-168368Actual
3059860.002024-08-158326Actual
37001181.962025-01-1483213Actual
11640100.002023-02-138365Budget
3671189.062025-01-1483311Actual
4992116.002022-08-168316Actual
5242100.002022-08-168366Budget
6508180.002022-09-158367Actual
29139397.002024-07-158313Actual
18816185.002023-09-158365Actual
32607118.002024-10-158373Actual
16688124.002023-07-168364Actual
1550200.002022-05-168365Budget
895143.002022-04-158367Actual
1387484.002023-04-158336Actual
2666115.652024-04-1483612Actual
1186286.002023-02-138346Actual
1523780.552023-05-1683111Actual
4852209.002022-08-168315Actual
14113338.972023-04-158318Actual
13366146.542023-03-168328Actual
19163437.452023-09-158318Actual
33945133.002024-11-158316Actual
28021254.002024-06-158363Actual
3652157.002022-07-168364Actual
504151.002022-08-168326Actual
363200.002022-04-158315Budget
30889207.152024-08-158328Actual
12768100.002023-03-168365Budget
34790375.002024-12-148313Actual
4851200.002022-08-168315Budget
32821144.002024-10-158316Actual
222200.002022-04-158314Budget
13759117.002023-04-158365Actual
17812167.002023-08-168365Actual
33172257.152024-10-158368Actual
1627236.932023-06-1683311Actual
20747241.002023-11-168314Actual
2144811.402023-11-1683511Actual
28844100.762024-06-1583611Actual
11250100.002023-02-138313Budget
2494476.002024-03-158316Actual
12944100.002023-03-168336Budget
26956372.002024-05-158314Actual
26304542.002024-04-148318Actual
31426215.002024-09-148363Actual
1487200.002022-05-168315Budget
9478100.002022-12-148316Budget
1866147.002023-09-158373Actual
364172.002022-04-158315Actual
25176221.002024-03-158367Actual
10319200.002023-01-148314Budget
11815100.002023-02-138336Budget
33640344.002024-11-158313Actual
742950.002022-10-168356Budget
16125157.142023-06-168328Actual
11816137.002023-02-138336Actual
5090100.002022-08-168336Budget
9262196.002022-12-148364Actual
38152141.612025-02-1383213Actual
2057015.652023-10-1683612Actual
27081195.002024-05-158365Actual
39099147.572025-03-1683611Actual
29677273.002024-07-158367Actual
12846109.002023-03-168316Actual
17565397.002023-08-168313Actual
164189.272023-06-1683112Actual
30626120.002024-08-158336Actual
2609156.002024-04-148346Actual
14769122.002023-05-168365Actual
3438141.192024-11-1583211Actual
242430.002022-06-168373Budget
37125292.002025-02-138363Actual
2716647.002024-05-158326Actual
2955256.002024-07-158356Actual
13177174.002023-03-168317Actual
578840.002022-09-158373Budget
26425101.822024-04-1483111Actual
1488238.002022-05-168315Actual
5509100.002022-08-168328Budget
13098100.002023-03-168366Budget
4386100.002022-07-168328Budget
952660.002022-12-148326Budget
9399200.002022-12-148365Budget
4259167.002022-07-168367Actual
9342200.002022-12-148315Budget
24145188.002024-02-138367Actual
3328576.292024-10-1583311Actual
2540932.672024-03-1583311Actual
36301144.002025-01-148336Actual
1360291.002023-04-158373Actual
2148251.822023-11-1683611Actual
896100.002022-04-158367Budget
16894106.002023-07-168336Actual
2136734.802023-11-1683211Actual
205395.012023-10-1683212Actual
33404101.822024-10-1583112Actual
9805223.002022-12-148317Actual
6634135.932022-09-158328Actual
1461444.002023-05-168373Actual
35123.002022-04-158313Actual
38395235.002025-03-168364Actual
6695100.002022-09-158368Budget
34496167.782024-11-1583611Actual
2747110.002022-06-168316Actual
32635493.002024-10-158314Actual
15059227.002023-05-168367Actual
1164100.002022-05-168313Budget
36443414.002025-01-148317Actual
19957111.002023-10-168336Actual
972788.002022-12-148366Actual
9590.002022-04-158363Budget
23729224.002024-02-138314Actual
3180460.002024-09-148356Actual
7707226.842022-10-168318Actual
4200158.002022-07-168317Actual
29855184.812024-07-1583111Actual
2671974.942024-04-1483113Actual
3100940.122024-08-1583211Actual
1739280.552023-07-1683611Actual
1797736.002023-08-168356Actual
30176181.962024-07-1583213Actual
38067225.232025-02-1383612Actual
177398.002022-05-168346Actual
571080.002022-09-158363Budget
3901173.102025-03-1683311Actual
4121100.002022-07-168366Budget
37396116.002025-02-138316Actual
2473285.002022-06-168314Actual
27457317.752024-05-158328Actual
2878396.512024-06-1583411Actual
182044.002022-05-168356Actual
1591457.002023-06-168356Actual
504100.002022-04-158316Budget
30091173.102024-07-1583612Actual
13428191.992023-03-168368Actual
423140.002022-04-158365Actual
11437260.002023-02-138314Actual
26332231.392024-04-148328Actual
915530.002022-12-148373Budget
1435051.822023-04-1583611Actual
2757760.332024-05-1583211Actual
36061480.002025-01-148314Actual
5382136.002022-08-168367Actual
29910110.342024-07-1583311Actual
32306124.172024-09-1483112Actual
29352293.002024-07-158315Actual
32728293.002024-10-158315Actual
38956160.342025-03-1683111Actual
22852131.002024-01-148365Actual
10458180.002023-01-148315Actual
13099101.002023-03-168366Actual
8938105.632022-11-168368Actual
32425224.062024-09-1483213Actual
11111143.512023-01-148328Actual
245502.892024-02-1383212Actual
29642383.002024-07-158317Actual
15621183.002023-06-168314Actual
19632220.002023-10-168363Actual
1750816.722023-07-1683612Actual
37210471.002025-02-138314Actual
23228152.602024-01-148328Actual
2952688.002024-07-158346Actual
1765741.002023-08-168373Actual
10692141.002023-01-148336Actual
2245784.802023-12-1483611Actual
1544416.722023-05-1683612Actual
11063200.002023-01-148318Budget
23107225.002024-01-148317Actual
15179166.242023-05-168368Actual
8457100.002022-11-168336Budget
1223680.002023-02-138328Budget
6038200.002022-09-158365Budget
293859.002022-06-168356Actual
36153313.002025-01-148315Actual
4338200.002022-07-168318Budget
1482792.002023-05-168316Actual
2579267.002024-04-148373Actual
1936540.122023-09-1583411Actual
234790.002022-06-168363Budget
2242453.952023-12-1483411Actual
27549179.492024-05-1583111Actual
1933822.042023-09-1583311Actual
28233256.002024-06-158365Actual
391764.002022-07-168326Actual
6775155.002022-10-168313Actual
3035794.002024-08-158373Actual
3127587.222024-08-1583113Actual
1191060.002023-02-138356Budget
505133.002022-04-158316Actual
2727997.002024-05-158366Actual
37805136.932025-02-1383111Actual
2446584.802024-02-1383611Actual
907690.002022-12-148363Budget
326490.002022-06-168328Budget
28964153.952024-06-1583612Actual
6834103.002022-10-168363Actual
1349217.002022-05-168314Actual
2611748.002024-04-148356Actual
7567264.002022-10-168317Actual
11498169.002023-02-138364Actual
19105259.002023-09-158367Actual
27631100.762024-05-1583411Actual
38864179.872025-03-168328Actual
32763282.002024-10-158365Actual
7239100.002022-10-168316Budget
855172.002022-11-168356Actual
31097126.292024-08-1583611Actual
34674157.402024-11-1583113Actual
102490.002022-04-158328Budget
1223798.052023-02-138328Actual
21219395.032023-11-168318Actual
20987115.002023-11-168336Actual
17925125.002023-08-168336Actual
39277122.312025-03-1683113Actual
29937103.952024-07-1583411Actual
36188207.002025-01-148365Actual
12297129.872023-02-138368Actual
1621781.612023-06-1683111Actual
2668200.002022-06-168365Budget
20874181.002023-11-168365Actual
2237035.872023-12-1483211Actual
19225157.142023-09-158368Actual
27896234.592024-05-1583213Actual
1624511.402023-06-1683211Actual
6445264.002022-09-158317Actual
29387231.002024-07-158365Actual
9017127.002022-12-148313Actual
31036117.782024-08-1583311Actual
2370142.002024-02-138373Actual
8282200.002022-11-168365Budget
3076248.002022-06-168317Actual
255548.212024-03-1583112Actual
24999121.002024-03-158336Actual
16781185.002023-07-168365Actual
1827867.782023-08-1683111Actual
28431111.002024-06-158366Actual
6116107.002022-09-158316Actual
7336138.002022-10-168336Actual
3488294.002024-12-148373Actual
3732167.002022-07-168315Actual
962280.002022-12-148346Budget
1019289.002023-01-148363Actual
10516100.002023-01-148365Budget
2234281.612023-12-1483111Actual
2656852.892024-04-1483611Actual
2746100.002022-06-168316Budget
1176650.002023-02-138326Budget
3898473.102025-03-1683211Actual
7489100.002022-10-168366Budget
21875125.002023-12-148365Actual
2020100.002022-05-168367Budget
31217188.002024-08-1583612Actual
1772100.002022-05-168346Budget
2472200.002022-06-168314Budget
29082155.642024-06-1583613Actual
748886.002022-10-168366Actual
21988122.002023-12-148336Actual
31986478.362024-09-148318Actual
840860.002022-11-168326Budget
3213482.682024-09-1483211Actual
571183.002022-09-158363Actual
37338248.002025-02-138365Actual
3582581.962024-12-1483113Actual
1632613.532023-06-1683511Actual
30300242.002024-08-158363Actual
1251730.002023-03-168373Budget
36564217.752025-01-148328Actual
21664232.002023-12-148363Actual
2139456.082023-11-1683311Actual
34100.002022-04-158313Budget
2549667.782024-03-1583611Actual
3603369.002025-01-148373Actual
3331272.042024-10-1583411Actual
513765.002022-08-168346Actual
1647610.332023-06-1683612Actual
28609226.842024-06-158328Actual
1431735.872023-04-1583411Actual
3216192.252024-09-1483311Actual
35885162.662024-12-1483613Actual
7816108.662022-10-168368Actual
3966136.002022-07-168336Actual
1726150.002022-05-168336Actual
23644182.002024-02-138363Actual
4710280.002022-08-168314Budget
2305095.002024-01-148366Actual
13819108.002023-04-158316Actual
2837290.002024-06-158346Actual
3373276.002024-11-158373Actual
35096102.002024-12-148316Actual
1243880.002023-03-168363Budget
64984.002022-04-158346Actual
69550.002022-04-158356Budget
30385393.002024-08-158314Actual
1629111.002022-05-168316Actual
35038195.002024-12-148365Actual
29585102.002024-07-158366Actual
24886147.002024-03-158365Actual
29735479.882024-07-158318Actual
2301767.002024-01-148356Actual
775490.002022-10-168328Budget
3071190.002024-08-158366Actual
5648100.002022-09-158313Budget
12376124.002023-03-168313Actual
1336780.002023-03-168328Budget
12298100.002023-02-138368Budget
3869129.002022-07-168316Actual
7100152.002022-10-168315Actual
28488445.002024-06-158317Actual
9400185.002022-12-148365Actual
31604279.002024-09-148315Actual
2543634.802024-03-1583411Actual
1111080.002023-01-148328Budget
20627372.002023-11-168313Actual
8751200.002022-11-168367Budget
1662599.002023-07-168373Actual
2662714.592024-04-1483112Actual
32515344.002024-10-158313Actual
1692072.002023-07-168346Actual
279529.002022-06-168326Actual
24111251.002024-02-138317Actual
32014257.152024-09-148328Actual
24639372.002024-03-158313Actual
10133121.002023-01-148313Actual
2193376.002023-12-148316Actual
30513241.002024-08-158365Actual
2399677.002024-02-138346Actual
2402264.002024-02-138356Actual
354340.002022-07-168373Actual
10595120.002023-01-148316Actual
12991100.002023-03-168346Budget
6037164.002022-09-158365Actual
887890.002022-11-168328Budget
16097342.002023-06-168318Actual
4012100.002022-07-168346Budget
9726100.002022-12-148366Budget
11719100.002023-02-138316Budget
32876130.002024-10-158336Actual
29294222.002024-07-158364Actual
31928311.002024-09-148367Actual
31894371.002024-09-148317Actual
7568200.002022-10-168317Budget
3965100.002022-07-168336Budget
10738100.002023-01-148346Budget
19844135.002023-10-168365Actual
19809163.002023-10-168315Actual
1064246.002023-01-148326Actual
20662221.002023-11-168363Actual
4013101.002022-07-168346Actual
4772178.002022-08-168364Actual
31511423.002024-09-148314Actual
23142257.002024-01-148367Actual
2299160.002024-01-148346Actual
33110425.332024-10-158318Actual
31155128.422024-08-1583112Actual
23822179.002024-02-138315Actual
1531950.762023-05-1683411Actual
1795156.002023-08-168346Actual
2443112.462024-02-1383511Actual
518360.002022-08-168356Budget
1890139.002023-09-158326Actual
35293356.002024-12-148317Actual
30208155.642024-07-1583613Actual
18220210.182023-08-168368Actual
15862115.002023-06-168336Actual
32188108.212024-09-1483411Actual
18929105.002023-09-158336Actual
8219184.002022-11-168315Actual
39038127.362025-03-1683411Actual
3458243.312024-11-1583212Actual

Generated 2025-05-15 22:59:52.342 UTC