[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1164100.002022-05-198313Budget
3065271.002024-08-188346Actual
34733141.612024-11-1883613Actual
122390.002022-05-198363Budget
3331272.042024-10-1883411Actual
2530147.002022-06-198364Actual
2103958.002023-11-198356Actual
37805136.932025-02-1683111Actual
2334841.192024-01-1783211Actual
3803323.102025-02-1683212Actual
33760376.002024-11-188314Actual
7628200.002022-10-198367Budget
16688124.002023-07-198364Actual
1795156.002023-08-198346Actual
32048254.122024-09-178368Actual
23142257.002024-01-178367Actual
3512345.002024-12-178326Actual
795490.002022-11-198363Actual
31217188.002024-08-1883612Actual
27139104.002024-05-188316Actual
7567264.002022-10-198317Actual
195106.082023-09-1883212Actual
11172149.572023-01-178368Actual
3868100.002022-07-198316Budget
293859.002022-06-198356Actual
1789732.002023-08-198326Actual
4993100.002022-08-198316Budget
33138210.182024-10-188328Actual
999290.002022-12-178328Budget
36153313.002025-01-178315Actual
17777135.002023-08-198315Actual
2497120.002024-03-188326Actual
30265417.002024-08-188313Actual
18187135.932023-08-198328Actual
755100.002022-04-188366Budget
31837102.002024-09-178366Actual
32635493.002024-10-188314Actual
2033925.232023-10-1983211Actual
630751.002022-09-188356Actual
33887271.002024-11-188365Actual
18101158.002023-08-198367Actual
18816185.002023-09-188365Actual
28291135.002024-06-188316Actual
8752169.002022-11-198367Actual
55240.002022-04-188326Budget
423140.002022-04-188365Actual
9945361.692022-12-178318Actual
1624511.402023-06-1983211Actual
691233.002022-10-198373Actual
19598334.002023-10-198313Actual
293750.002022-06-198356Budget
6586266.242022-09-188318Actual
28844100.762024-06-1883611Actual
6834103.002022-10-198363Actual
37396116.002025-02-168316Actual
364172.002022-04-188315Actual
167640.002022-05-198326Budget
4773200.002022-08-198364Budget
35003335.002024-12-178315Actual
2505134.002024-03-188356Actual
25141306.002024-03-188317Actual
3833264.002025-03-198373Actual
255816.082024-03-1883212Actual
28964153.952024-06-1883612Actual
13098100.002023-03-198366Budget
1833337.992023-08-1983311Actual
2765844.382024-05-1883511Actual
363200.002022-04-188315Budget
391764.002022-07-198326Actual
19070265.002023-09-188317Actual
3446234.802024-11-1883511Actual
24759220.002024-03-188314Actual
2136734.802023-11-1983211Actual
27048281.002024-05-188315Actual
34408101.822024-11-1883311Actual
1629948.632023-06-1983411Actual
2443112.462024-02-1683511Actual
6774100.002022-10-198313Budget
23764167.002024-02-168364Actual
10458180.002023-01-178315Actual
14175167.752023-04-188368Actual
12188245.032023-02-168318Actual
13428191.992023-03-198368Actual
34674157.402024-11-1883113Actual
32763282.002024-10-188365Actual
16653246.002023-07-198314Actual
9478100.002022-12-178316Budget
26209320.002024-04-178317Actual
17530.002022-04-188373Actual
38395235.002025-03-198364Actual
2446584.802024-02-1683611Actual
2144811.402023-11-1983511Actual
22640202.002024-01-178363Actual
1591457.002023-06-198356Actual
2716647.002024-05-188326Actual
32821144.002024-10-188316Actual
11251158.002023-02-168313Actual
2997100.002022-06-198366Budget
1887474.002023-09-188316Actual
9993196.542022-12-178328Actual
2561310.332024-03-1883612Actual
21783103.002023-12-178364Actual
1628100.002022-05-198316Budget
17870113.002023-08-198316Actual
38275211.002025-03-198363Actual
3106396.512024-08-1883411Actual
3791417.782025-02-1683511Actual
2196031.002023-12-178326Actual
35448257.152024-12-178368Actual
30626120.002024-08-188336Actual
1423567.782023-04-1883111Actual
31546240.002024-09-178364Actual
1629111.002022-05-198316Actual
3284834.002024-10-188326Actual
1535377.362023-05-1983611Actual
2549667.782024-03-1883611Actual
31426215.002024-09-178363Actual
35976233.002025-01-178363Actual
2502566.002024-03-188346Actual
5381200.002022-08-198367Budget
130121.002022-05-198373Actual
3869129.002022-07-198316Actual
17430.002022-04-188373Budget
346479.002022-07-198363Actual
6634135.932022-09-188328Actual
27336332.002024-05-188317Actual
31894371.002024-09-178317Actual
15145143.512023-05-198328Actual
36916151.832025-01-1783612Actual
18569419.002023-09-188313Actual
2239746.502023-12-1783311Actual
20987115.002023-11-198336Actual
25698293.002024-04-178313Actual
2157314.592023-11-1983612Actual
11815100.002023-02-168336Budget
29049232.842024-06-1883213Actual
952751.002022-12-178326Actual
12626182.002023-03-198364Actual
10319200.002023-01-178314Budget
27631100.762024-05-1883411Actual
36443414.002025-01-178317Actual
32458141.612024-09-1783613Actual
29352293.002024-07-188315Actual
1847911.402023-08-1983112Actual
11498169.002023-02-168364Actual
25176221.002024-03-188367Actual
36478290.002025-01-178367Actual
6038200.002022-09-188365Budget
33172257.152024-10-188368Actual
37536118.002025-02-168366Actual
836178.002022-04-188317Actual
11640100.002023-02-168365Budget
30208155.642024-07-1883613Actual
10318217.002023-01-178314Actual
835200.002022-04-188317Budget
29642383.002024-07-188317Actual
1360291.002023-04-188373Actual
8457100.002022-11-198336Budget
3553479.482024-12-1783211Actual
205128.212023-10-1983112Actual
34554110.342024-11-1883112Actual
21630312.002023-12-178313Actual
22130222.002023-12-178317Actual
9017127.002022-12-178313Actual
10691100.002023-01-178336Budget
31697124.002024-09-178316Actual
33110425.332024-10-188318Actual
19751116.002023-10-198364Actual
2245784.802023-12-1783611Actual
32014257.152024-09-178328Actual
27429429.882024-05-188318Actual
1409100.002022-05-198364Budget
7159200.002022-10-198365Budget
7336138.002022-10-198336Actual
31097126.292024-08-1883611Actual
4710280.002022-08-198314Budget
4386100.002022-07-198328Budget
37713304.122025-02-168328Actual
34945290.002024-12-178364Actual
34295219.272024-11-188368Actual
3172439.002024-09-178326Actual
1191060.002023-02-168356Budget
1387484.002023-04-188336Actual
2666115.652024-04-1783612Actual
12565200.002023-03-198314Budget
803232.002022-11-198373Actual
6037164.002022-09-188365Actual
6117100.002022-09-188316Budget
29022122.312024-06-1883113Actual
1390070.002023-04-188346Actual
11437260.002023-02-168314Actual
282165.002022-04-188364Actual
16159234.422023-06-198368Actual
2201475.002023-12-178346Actual
1647610.332023-06-1983612Actual
8751200.002022-11-198367Budget
245502.892024-02-1683212Actual
21126195.002023-11-198317Actual
2299160.002024-01-178346Actual
7816108.662022-10-198368Actual
2207389.002023-12-178366Actual
26871282.002024-05-188363Actual
346580.002022-07-198363Budget
19163437.452023-09-188318Actual
94102.002022-04-188363Actual
25915234.002024-04-178315Actual
13427100.002023-03-198368Budget
33466170.982024-10-1883612Actual
17925125.002023-08-198336Actual
3118344.382024-08-1883212Actual
2603721.002024-04-178326Actual
6213100.002022-09-188336Budget
7894100.002022-11-198313Budget
22251148.052023-12-178328Actual
406057.002022-07-198356Actual
25950202.002024-04-178365Actual
26956372.002024-05-188314Actual
2286100.002022-06-198313Budget
34141387.002024-11-188317Actual
1431735.872023-04-1883411Actual
12846109.002023-03-198316Actual
505133.002022-04-188316Actual
25262179.872024-03-188328Actual
1019289.002023-01-178363Actual
2237035.872023-12-1783211Actual
2645343.312024-04-1783211Actual
6366100.002022-09-188366Budget
4711240.002022-08-198314Actual
1627236.932023-06-1983311Actual
32670298.002024-10-188364Actual
2039349.702023-10-1983411Actual
1111080.002023-01-178328Budget
9866200.002022-12-178367Budget
181950.002022-05-198356Budget
5243112.002022-08-198366Actual
31334159.152024-08-1883613Actual
27986398.002024-06-188313Actual
27194150.002024-05-188336Actual
967050.002022-12-178356Budget
37627303.002025-02-168367Actual
12047200.002023-02-168317Budget
8360100.002022-11-198316Budget
1392651.002023-04-188356Actual
4012100.002022-07-198346Budget
13724203.002023-04-188315Actual
1901394.002023-09-188366Actual
17600237.002023-08-198363Actual
2656852.892024-04-1783611Actual
32340168.852024-09-1783612Actual
9865139.002022-12-178367Actual
23644182.002024-02-168363Actual
2653411.402024-04-1783511Actual
15179166.242023-05-198368Actual
33404101.822024-10-1883112Actual
3405262.002024-11-188356Actual
2133962.462023-11-1983111Actual
283100.002022-04-188364Budget
1550200.002022-05-198365Budget
26779162.662024-04-1783613Actual
18066268.002023-08-198317Actual
28431111.002024-06-188366Actual
2662714.592024-04-1783112Actual
35151132.002024-12-178336Actual
9726100.002022-12-178366Budget
4259167.002022-07-198367Actual
39099147.572025-03-1983611Actual
28488445.002024-06-188317Actual
2611748.002024-04-178356Actual
30803276.002024-08-188367Actual
16894106.002023-07-198336Actual
1739280.552023-07-1983611Actual
25234367.752024-03-188318Actual
22852131.002024-01-178365Actual
1196893.002023-02-168366Actual
10984200.002023-01-178367Budget
15714146.002023-06-198315Actual
977273.812022-04-188318Actual
11639189.002023-02-168365Actual
26990240.002024-05-188364Actual
11718123.002023-02-168316Actual
32961129.002024-10-188366Actual
11863100.002023-02-168346Budget
29445112.002024-07-188316Actual
10924200.002023-01-178317Budget
10692141.002023-01-178336Actual
14141137.452023-04-188328Actual
602130.002022-04-188336Actual
37125292.002025-02-168363Actual
36301144.002025-01-178336Actual
3653200.002022-07-198364Budget
3035794.002024-08-188373Actual
12564230.002023-03-198314Actual
37747296.542025-02-168368Actual
27220106.002024-05-188346Actual
33018402.002024-10-188317Actual
8282200.002022-11-198365Budget
31752143.002024-09-178336Actual
28346163.002024-06-188336Actual
34701171.432024-11-1883213Actual
23857163.002024-02-168365Actual
22605351.002024-01-178313Actual
30091173.102024-07-1883612Actual
30923313.212024-08-188368Actual
6961200.002022-10-198314Budget
962377.002022-12-178346Actual
966942.002022-12-178356Actual
34353215.662024-11-1883111Actual
35767225.232024-12-1783612Actual
144089.272023-04-1883112Actual
616550.002022-09-188326Budget
35236101.002024-12-178366Actual
24999121.002024-03-188336Actual
775490.002022-10-198328Budget
2337545.442024-01-1783311Actual
14053238.002023-04-188367Actual
26365222.302024-04-178368Actual
29259385.002024-07-188314Actual
32607118.002024-10-188373Actual
4992116.002022-08-198316Actual
26065100.002024-04-178336Actual
245239.272024-02-1683112Actual
14769122.002023-05-198365Actual
2531100.002022-06-198364Budget
28140242.002024-06-188364Actual
234790.002022-06-198363Budget
2538213.532024-03-1883211Actual
2101379.002023-11-198346Actual
23200285.932024-01-178318Actual
742950.002022-10-198356Budget
2370142.002024-02-168373Actual
1836037.992023-08-1983411Actual
15117384.422023-05-198318Actual
2432260.332024-02-1683111Actual
616453.002022-09-188326Actual
2204043.002023-12-178356Actual
34910451.002024-12-178314Actual
32398139.852024-09-1783113Actual
7895114.002022-11-198313Actual
11816137.002023-02-168336Actual
6445264.002022-09-188317Actual
7020162.002022-10-198364Actual
962280.002022-12-178346Budget
781580.002022-10-198368Budget
144355.012023-04-1883212Actual
38488293.002025-03-198365Actual
36536551.092025-01-178318Actual
3590280.002022-07-198314Budget
10738100.002023-01-178346Budget
513765.002022-08-198346Actual
34100.002022-04-188313Budget
458474.002022-08-198363Actual
3906515.652025-03-1983511Actual
8361153.002022-11-198316Actual
1531950.762023-05-1983411Actual
9203253.002022-12-178314Actual
2193376.002023-12-178316Actual
2147151.082022-05-198328Actual
35293356.002024-12-178317Actual
13630167.002023-04-188314Actual
32728293.002024-10-188315Actual
23228152.602024-01-178328Actual
2458212.462024-02-1683612Actual
1727726.292023-07-1983211Actual
33853252.002024-11-188315Actual
2844150.002022-06-198336Actual
1251730.002023-03-198373Budget
504100.002022-04-188316Budget
27750136.932024-05-1883112Actual
27549179.492024-05-1883111Actual
2777827.362024-05-1883212Actual
17129314.722023-07-198318Actual
16781185.002023-07-198365Actual
22223295.032023-12-178318Actual
3177881.002024-09-178346Actual
17719137.002023-08-198364Actual
1621781.612023-06-1983111Actual
840860.002022-11-198326Budget
3100940.122024-08-1883211Actual
30571125.002024-08-188316Actual
1223798.052023-02-168328Actual
10983178.002023-01-178367Actual
30981148.632024-08-1883111Actual
3005725.232024-07-1883212Actual
1289442.002023-03-198326Actual
5461345.032022-08-198318Actual
23729224.002024-02-168314Actual
31604279.002024-09-178315Actual
795590.002022-11-198363Budget
3865375.002025-03-198356Actual
35123.002022-04-188313Actual
1523780.552023-05-1983111Actual
225155.012023-12-1783112Actual
2340252.892024-01-1783411Actual
4524100.002022-08-198313Budget
9575138.002022-12-178336Actual
1636043.312023-06-1983611Actual
31986478.362024-09-178318Actual
19809163.002023-10-198315Actual
1487200.002022-05-198315Budget
1138921.002023-02-168373Actual
3290297.002024-10-188346Actual
37593353.002025-02-168317Actual
21841194.002023-12-178315Actual
30176181.962024-07-1883213Actual
37303301.002025-02-168315Actual
2254817.782023-12-1783612Actual
29763213.212024-07-188328Actual
18159288.972023-08-198318Actual
11062295.032023-01-178318Actual
578840.002022-09-188373Budget
2692895.002024-05-188373Actual
23915113.002024-02-168316Actual
36564217.752025-01-178328Actual
2207158.662022-05-198368Actual
7755116.232022-10-198328Actual
3443594.382024-11-1883411Actual
3221536.932024-09-1783511Actual
4446100.002022-07-198368Budget
29174217.002024-07-188363Actual
1251647.002023-03-198373Actual
2601062.002024-04-178316Actual
35885162.662024-12-1783613Actual
188088.002022-05-198366Actual
35038195.002024-12-178365Actual
20220178.362023-10-198328Actual
8689180.002022-11-198317Actual
37245317.002025-02-168364Actual
2402264.002024-02-168356Actual
22725211.002024-01-178314Actual
2996130.002022-06-198366Actual
21247195.022023-11-198328Actual
424200.002022-04-188365Budget
1131089.002023-02-168363Actual
25733213.002024-04-178363Actual
17812167.002023-08-198365Actual
69550.002022-04-188356Budget
8831231.392022-11-198318Actual
35414217.752024-12-178328Actual
738280.002022-10-198346Budget
8610112.002022-11-198366Actual
26425101.822024-04-1783111Actual
2098200.002022-05-198318Budget
7099200.002022-10-198315Budget
36061480.002025-01-178314Actual
11969100.002023-02-168366Budget
1064246.002023-01-178326Actual
2540932.672024-03-1883311Actual
972788.002022-12-178366Actual
13759117.002023-04-188365Actual
12990112.002023-03-198346Actual
10379200.002023-01-178364Budget
33052278.002024-10-188367Actual
1496779.002023-05-198366Actual
1881100.002022-05-198366Budget
279529.002022-06-198326Actual
1485436.002023-05-198326Actual
636779.002022-09-188366Actual
33945133.002024-11-188316Actual
24231169.272024-02-168328Actual
2234281.612023-12-1783111Actual
10594100.002023-01-178316Budget
9479140.002022-12-178316Actual
1797736.002023-08-198356Actual
8141175.002022-11-198364Actual
3520351.002024-12-178356Actual
26332231.392024-04-178328Actual
35648115.652024-12-1783611Actual
24264234.422024-02-168368Actual
31928311.002024-09-178367Actual
18689220.002023-09-188314Actual
3668466.722025-01-1783211Actual
5648100.002022-09-188313Budget
9016100.002022-12-178313Budget
6696149.572022-09-188368Actual
2042028.422023-10-1983511Actual
18723137.002023-09-188364Actual
35328296.002024-12-178367Actual
3328576.292024-10-1883311Actual
7160157.002022-10-198365Actual
1936540.122023-09-1883411Actual
38864179.872025-03-198328Actual
25820270.002024-04-178314Actual
2020100.002022-05-198367Budget
3075200.002022-06-198317Budget
17191182.902023-07-198368Actual
19844135.002023-10-198365Actual
2172143.002023-12-178373Actual
3517780.002024-12-178346Actual
2435026.292024-02-1683211Actual
2095930.002023-11-198326Actual
5509100.002022-08-198328Budget
10516100.002023-01-178365Budget
1490864.002023-05-198346Actual
11111143.512023-01-178328Actual
35942308.002025-01-178313Actual
11719100.002023-02-168316Budget
1243976.002023-03-198363Actual
37210471.002025-02-168314Actual
22284158.662023-12-178368Actual
29585102.002024-07-188366Actual
2667200.002022-06-198365Actual
4260200.002022-07-198367Budget
20782145.002023-11-198364Actual
27811211.402024-05-1883612Actual
35706134.802024-12-1783112Actual
738393.002022-10-198346Actual
3408492.002024-11-188366Actual
31639266.002024-09-178365Actual
2786978.452024-05-1883113Actual
6775155.002022-10-198313Actual
1594778.002023-06-198366Actual
32425224.062024-09-1783213Actual
1176650.002023-02-168326Budget
5976206.002022-09-188315Actual
36974164.412025-01-1783113Actual
27604128.422024-05-1883311Actual
9576100.002022-12-178336Budget
36246150.002025-01-178316Actual
30478264.002024-08-188315Actual
38743397.002025-03-198317Actual
1765741.002023-08-198373Actual
2394218.002024-02-168326Actual
33675205.002024-11-188363Actual
29735479.882024-07-188318Actual
28701185.872024-06-1883111Actual
1243880.002023-03-198363Budget
8140200.002022-11-198364Budget
6635100.002022-09-188328Budget
15862115.002023-06-198336Actual
855250.002022-11-198356Budget
11171100.002023-01-178368Budget
174506.082023-07-1983112Actual
4199200.002022-07-198317Budget
31302155.642024-08-1883213Actual
20874181.002023-11-198365Actual
850479.002022-11-198346Actual
194835.012023-09-1883112Actual
2546326.292024-03-1883511Actual
5836280.002022-09-188314Budget
2671974.942024-04-1783113Actual
1830614.592023-08-1983211Actual
5322169.002022-08-198317Actual
3180460.002024-09-178356Actual
20099258.002023-10-198317Actual
20192328.362023-10-198318Actual
648100.002022-04-188346Budget
13177174.002023-03-198317Actual
21875125.002023-12-178365Actual
32248101.822024-09-1783611Actual
255548.212024-03-1883112Actual
12944100.002023-03-198336Budget
2609200.002022-06-198315Budget
9399200.002022-12-178365Budget
33346113.532024-10-1883611Actual
29910110.342024-07-1883311Actual
16839111.002023-07-198316Actual
29082155.642024-06-1883613Actual
1289550.002023-03-198326Budget
9400185.002022-12-178365Actual
1851216.722023-08-1983612Actual
14642209.002023-05-198314Actual
1435051.822023-04-1883611Actual
728763.002022-10-198326Actual
11499200.002023-02-168364Budget
29937103.952024-07-1883411Actual
1336780.002023-03-198328Budget
8611100.002022-11-198366Budget
18220210.182023-08-198368Actual
5897133.002022-09-188364Actual
30420310.002024-08-188364Actual
13664153.002023-04-188364Actual
26244248.002024-04-178367Actual
39277122.312025-03-1983113Actual
15749163.002023-06-198365Actual
28106493.002024-06-188314Actual
9263200.002022-12-178364Budget
37887120.972025-02-1683411Actual
2494476.002024-03-188316Actual
14113338.972023-04-188318Actual
31155128.422024-08-1883112Actual
1842148.632023-08-1983611Actual
15059227.002023-05-198367Actual
27081195.002024-05-188365Actual
1694646.002023-07-198356Actual
466240.002022-08-198373Budget
2807891.002024-06-188373Actual
13543250.002023-04-188363Actual
4121100.002022-07-198366Budget
30385393.002024-08-188314Actual
4914200.002022-08-198365Budget
28233256.002024-06-188365Actual
36386104.002025-01-178366Actual
3071190.002024-08-188366Actual
3402100.002022-07-198313Budget
893780.002022-11-198368Budget
10132100.002023-01-178313Budget
9806200.002022-12-178317Budget
3862777.002025-03-198346Actual
20134160.002023-10-198367Actual
2148251.822023-11-1983611Actual
38453253.002025-03-198315Actual
3635370.002025-01-178356Actual
154118.212023-05-1983112Actual
33640344.002024-11-188313Actual
840955.002022-11-198326Actual
22760121.002024-01-178364Actual
2342914.592024-01-1783511Actual
3966136.002022-07-198336Actual
10515146.002023-01-178365Actual
12627200.002023-03-198364Budget
976200.002022-04-188318Budget
29971116.722024-07-1883611Actual
29139397.002024-07-188313Actual
13239177.002023-03-198367Actual
19957111.002023-10-198336Actual
7489100.002022-10-198366Budget
39038127.362025-03-1983411Actual
14734194.002023-05-198315Actual
37001181.962025-01-1783213Actual
23609331.002024-02-168313Actual
3573456.082024-12-1783212Actual
10844115.002023-01-178366Actual
32188108.212024-09-1783411Actual
2923196.002024-07-188373Actual
2093281.002023-11-198316Actual
16568211.002023-07-198363Actual
242430.002022-06-198373Budget
5089118.002022-08-198336Actual
27457317.752024-05-188328Actual
12189200.002023-02-168318Budget
17685175.002023-08-198314Actual
2535486.932024-03-1883111Actual
13366146.542023-03-198328Actual
12705215.002023-03-198315Actual
1395988.002023-04-188366Actual
2287139.002022-06-198313Actual
3750371.002025-02-168356Actual
5508160.182022-08-198328Actual
3732167.002022-07-198315Actual
3918556.082025-03-1983212Actual
4120137.002022-07-198366Actual
3582581.962024-12-1783113Actual
887890.002022-11-198328Budget
9262196.002022-12-178364Actual
3216192.252024-09-1783311Actual
1928381.612023-09-1883111Actual
3402694.002024-11-188346Actual
7627191.002022-10-198367Actual
4387178.362022-07-198328Actual
33230185.872024-10-1883111Actual
30029118.852024-07-1883112Actual
5382136.002022-08-198367Actual
8081256.002022-11-198314Actual
6214140.002022-09-188336Actual
34825224.002024-12-178363Actual
1348200.002022-05-198314Budget
10378135.002023-01-178364Actual
26304542.002024-04-178318Actual
15024295.002023-05-198317Actual
2405467.002024-02-168366Actual
11063200.002023-01-178318Budget
1064350.002023-01-178326Budget
39157128.422025-03-1983112Actual
1446613.532023-04-1883612Actual
12847100.002023-03-198316Budget
1078668.002023-01-178356Actual
601200.002022-04-188336Budget
1992936.002023-10-198326Actual
3067858.002024-08-188356Actual
37860116.722025-02-1683311Actual
1138830.002023-02-168373Budget
803330.002022-11-198373Budget
5837278.002022-09-188314Actual
2955256.002024-07-188356Actual
2508495.002024-03-188366Actual
5569100.002022-08-198368Budget
174776.082023-07-1983212Actual
13178200.002023-03-198317Budget
2724650.002024-05-188356Actual
13099101.002023-03-198366Actual
38183266.172025-02-1683613Actual
748886.002022-10-198366Actual
2440453.952024-02-1683411Actual
2399677.002024-02-168346Actual
3558884.802024-12-1783411Actual
13508341.002023-04-188313Actual
518464.002022-08-198356Actual
8938105.632022-11-198368Actual
16746185.002023-07-198315Actual
5321200.002022-08-198317Budget
2668200.002022-06-198365Budget
2301767.002024-01-178356Actual
38546106.002025-03-198316Actual
11577200.002023-02-168315Budget
34176222.002024-11-188367Actual
3789206.002022-07-198365Actual
10457200.002023-01-178315Budget
11250100.002023-02-168313Budget
2757760.332024-05-1883211Actual
3127587.222024-08-1883113Actual
27896234.592024-05-1883213Actual
13240200.002023-03-198367Budget
1303860.002023-03-198356Budget
2352010.332024-01-1783112Actual
1800983.002023-08-198366Actual
36598219.272025-01-178368Actual
3148387.002024-09-178373Actual
39304231.082025-03-1983213Actual
3591245.002022-07-198314Actual
2878396.512024-06-1883411Actual
13319200.002023-03-198318Budget
38836470.792025-03-198318Actual
8458140.002022-11-198336Actual
242535.002022-06-198373Actual
8879135.932022-11-198328Actual
3632790.002025-01-178346Actual
1482792.002023-05-198316Actual
3458243.312024-11-1883212Actual
33524134.592024-10-1883113Actual
20253222.302023-10-198368Actual
4525113.002022-08-198313Actual
12706200.002023-03-198315Budget
28581554.122024-06-188318Actual
1697998.002023-07-198366Actual
1078560.002023-01-178356Budget
2890100.002022-06-198346Budget
3673883.742025-01-1783411Actual
1493455.002023-05-198356Actual
578942.002022-09-188373Actual
1544416.722023-05-1983612Actual
8080200.002022-11-198314Budget
1733156.082023-07-1983411Actual
1724970.972023-07-1983111Actual
2355212.462024-01-1783612Actual
20747241.002023-11-198314Actual
3373276.002024-11-188373Actual
2269787.002024-01-178373Actual
5460200.002022-08-198318Budget
3800586.932025-02-1683112Actual
1998369.002023-10-198346Actual
3216200.002022-06-198318Budget
1662599.002023-07-198373Actual
17071169.002023-07-198367Actual
3790200.002022-07-198365Budget
21664232.002023-12-178363Actual
36656202.892025-01-1783111Actual
24639372.002024-03-188313Actual
28609226.842024-06-188328Actual
1931114.592023-09-1883211Actual
16097342.002023-06-198318Actual
12298100.002023-02-168368Budget
466342.002022-08-198373Actual
26836345.002024-05-188313Actual
182044.002022-05-198356Actual
630860.002022-09-188356Budget
1939228.422023-09-1883511Actual
3731200.002022-07-198315Budget
23107225.002024-01-178317Actual
34262281.392024-11-188328Actual
728660.002022-10-198326Budget
34234466.242024-11-188318Actual
16125157.142023-06-198328Actual
8220200.002022-11-198315Budget
37477102.002025-02-168346Actual
2543634.802024-03-1883411Actual
30300242.002024-08-188363Actual
1526513.532023-05-1983211Actual
3603369.002025-01-178373Actual
16533358.002023-07-198313Actual
7707226.842022-10-198318Actual
27491211.692024-05-188368Actual
915424.002022-12-178373Actual
234674.002022-06-198363Actual
3323155.632022-06-198368Actual
130030.002022-05-198373Budget
4913165.002022-08-198365Actual
37090436.002025-02-168313Actual
23970117.002024-02-168336Actual
2843200.002022-06-198336Budget
1960190.002022-05-198317Actual
3742339.002025-02-168326Actual
1750816.722023-07-1983612Actual
2346266.722024-01-1783611Actual
2154010.332023-11-1983112Actual
3014969.672024-07-1883113Actual
27692126.292024-05-1883611Actual
2881022.042024-06-1883511Actual
38152141.612025-02-1683213Actual
32515344.002024-10-188313Actual
1968994.002023-10-198373Actual
1186286.002023-02-168346Actual
2747110.002022-06-198316Actual
222200.002022-04-188314Budget
1632613.532023-06-1983511Actual
2746100.002022-06-198316Budget
38240375.002025-03-198313Actual
1461444.002023-05-198373Actual
24111251.002024-02-168317Actual
2291089.002024-01-178316Actual
18929105.002023-09-188336Actual
28643214.722024-06-188368Actual
24203310.182024-02-168318Actual
6507200.002022-09-188367Budget
3652157.002022-07-198364Actual
6261114.002022-09-188346Actual
27929243.362024-05-1883613Actual
15807100.002023-06-198316Actual
2071950.002023-11-198373Actual
8690200.002022-11-198317Budget
10739117.002023-01-178346Actual
16004256.002023-06-198317Actual
5649113.002022-09-188313Actual
32106167.782024-09-1783111Actual
3488294.002024-12-178373Actual
102490.002022-04-188328Budget
9341163.002022-12-178315Actual
895143.002022-04-188367Actual
1488238.002022-05-198315Actual
7100152.002022-10-198315Actual
2952688.002024-07-188346Actual
5090100.002022-08-198336Budget
37338248.002025-02-168365Actual
8219184.002022-11-198315Actual
12767126.002023-03-198365Actual
9342200.002022-12-178315Budget
5896200.002022-09-188364Budget
4772178.002022-08-198364Actual
36188207.002025-01-178365Actual
1027036.002023-01-178373Actual
12768100.002023-03-198365Budget
1898141.002023-09-188356Actual
518360.002022-08-198356Budget
35506146.512024-12-1783111Actual
1959200.002022-05-198317Budget
3265114.722022-06-198328Actual
12376124.002023-03-198313Actual
13819108.002023-04-188316Actual
1083126.842022-04-188368Actual
205395.012023-10-1983212Actual
20840177.002023-11-198315Actual
19191190.482023-09-188328Actual
2579267.002024-04-178373Actual
10054164.722022-12-178368Actual
354240.002022-07-198373Budget
7021200.002022-10-198364Budget
7238136.002022-10-198316Actual
326490.002022-06-198328Budget
3343224.162024-10-1883212Actual
2004278.002023-10-198366Actual
6960220.002022-10-198314Actual
2057015.652023-10-1983612Actual
3137138.002022-06-198367Actual
12991100.002023-03-198346Budget
2293721.002024-01-178326Actual
1426313.532023-04-1883211Actual
16039230.002023-06-198367Actual
4852209.002022-08-198315Actual
20627372.002023-11-198313Actual
28198264.002024-06-188315Actual
26746227.572024-04-1783213Actual
39337213.542025-03-1983613Actual
38686117.002025-03-198366Actual
35852167.922024-12-1783213Actual
1933822.042023-09-1883311Actual
31391402.002024-09-178313Actual
279440.002022-06-198326Budget
1176768.002023-02-168326Actual
21219395.032023-11-198318Actual
24145188.002024-02-168367Actual
354340.002022-07-198373Actual
12110200.002023-02-168367Budget
13318288.972023-03-198318Actual
2019151.002022-05-198367Actual
1190945.002023-02-168356Actual
32876130.002024-10-188336Actual
2473142.002024-03-188373Actual
3325869.912024-10-1883211Actual
108490.002022-04-188368Budget
36797100.762025-01-1783611Actual
3627336.002025-01-178326Actual
2609156.002024-04-178346Actual
19225157.142023-09-188368Actual
24851143.002024-03-188315Actual
10923197.002023-01-178317Actual
10595120.002023-01-178316Actual
5975200.002022-09-188315Budget
24674223.002024-03-188363Actual
691330.002022-10-198373Budget
22818173.002024-01-178315Actual
29797261.692024-07-188368Actual
18781131.002023-09-188315Actual
28902126.292024-06-1883112Actual
4200158.002022-07-198317Actual
1529233.742023-05-1983311Actual
1559360.002023-06-198373Actual
6116107.002022-09-188316Actual

Generated 2025-05-18 18:22:41.256 UTC