[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9993196.542022-12-168328Actual
3405262.002024-11-178356Actual
2039349.702023-10-1883411Actual
3075200.002022-06-188317Budget
34295219.272024-11-178368Actual
1348200.002022-05-188314Budget
1131180.002023-02-158363Budget
1390070.002023-04-178346Actual
2204043.002023-12-168356Actual
972788.002022-12-168366Actual
887890.002022-11-188328Budget
2615066.002024-04-168366Actual
23228152.602024-01-168328Actual
2004278.002023-10-188366Actual
28701185.872024-06-1783111Actual
836178.002022-04-178317Actual
458580.002022-08-188363Budget
855250.002022-11-188356Budget
3035794.002024-08-178373Actual
7894100.002022-11-188313Budget
2746100.002022-06-188316Budget
1493455.002023-05-188356Actual
4120137.002022-07-188366Actual
2432260.332024-02-1583111Actual
28291135.002024-06-178316Actual
3732167.002022-07-188315Actual
3653200.002022-07-188364Budget
34176222.002024-11-178367Actual
2234281.612023-12-1683111Actual
9202200.002022-12-168314Budget
2286100.002022-06-188313Budget
35942308.002025-01-168313Actual
28643214.722024-06-178368Actual
2346266.722024-01-1683611Actual
164455.012023-06-1883212Actual
3172439.002024-09-168326Actual
795490.002022-11-188363Actual
26209320.002024-04-168317Actual
2106996.002023-11-188366Actual
21783103.002023-12-168364Actual
25262179.872024-03-178328Actual
12048187.002023-02-158317Actual
3216200.002022-06-188318Budget
2505134.002024-03-178356Actual
2242453.952023-12-1683411Actual
3906515.652025-03-1883511Actual
28844100.762024-06-1783611Actual
13099101.002023-03-188366Actual
33404101.822024-10-1783112Actual
13239177.002023-03-188367Actual
7336138.002022-10-188336Actual
5242100.002022-08-188366Budget
2997100.002022-06-188366Budget
6260100.002022-09-178346Budget
38395235.002025-03-188364Actual
466240.002022-08-188373Budget
24999121.002024-03-178336Actual
2923196.002024-07-178373Actual
31155128.422024-08-1783112Actual
12565200.002023-03-188314Budget
1435051.822023-04-1783611Actual
3059860.002024-08-178326Actual
4993100.002022-08-188316Budget
31546240.002024-09-168364Actual
6507200.002022-09-178367Budget
2727997.002024-05-178366Actual
27692126.292024-05-1783611Actual
36974164.412025-01-1683113Actual
2154010.332023-11-1883112Actual
2299160.002024-01-168346Actual
31604279.002024-09-168315Actual
3397240.002024-11-178326Actual
6446200.002022-09-178317Budget
2254817.782023-12-1683612Actual
20840177.002023-11-188315Actual
6834103.002022-10-188363Actual
8220200.002022-11-188315Budget
34234466.242024-11-178318Actual
122390.002022-05-188363Budget
332490.002022-06-188368Budget
30513241.002024-08-178365Actual
1694646.002023-07-188356Actual
94102.002022-04-178363Actual
12564230.002023-03-188314Actual
21281169.272023-11-188368Actual
2831834.002024-06-178326Actual
27929243.362024-05-1783613Actual
999290.002022-12-168328Budget
34733141.612024-11-1783613Actual
1800983.002023-08-188366Actual
35506146.512024-12-1683111Actual
29352293.002024-07-178315Actual
1629111.002022-05-188316Actual
2497120.002024-03-178326Actual
3791417.782025-02-1583511Actual
1349217.002022-05-188314Actual
10458180.002023-01-168315Actual
907690.002022-12-168363Budget
1523780.552023-05-1883111Actual
26836345.002024-05-178313Actual
29049232.842024-06-1783213Actual
16894106.002023-07-188336Actual
2561310.332024-03-1783612Actual
2609156.002024-04-168346Actual
3138100.002022-06-188367Budget
8879135.932022-11-188328Actual
29445112.002024-07-178316Actual
1928381.612023-09-1783111Actual
30265417.002024-08-178313Actual
27896234.592024-05-1783213Actual
13240200.002023-03-188367Budget
7627191.002022-10-188367Actual
9017127.002022-12-168313Actual
11172149.572023-01-168368Actual
3403132.002022-07-188313Actual
38067225.232025-02-1583612Actual
5976206.002022-09-178315Actual
8938105.632022-11-188368Actual
24203310.182024-02-158318Actual
27491211.692024-05-178368Actual
16097342.002023-06-188318Actual
3603369.002025-01-168373Actual
108490.002022-04-178368Budget
25234367.752024-03-178318Actual
2340252.892024-01-1683411Actual
1223798.052023-02-158328Actual
36095284.002025-01-168364Actual
1772100.002022-05-188346Budget
601200.002022-04-178336Budget
1409100.002022-05-188364Budget
2402264.002024-02-158356Actual
1529233.742023-05-1883311Actual
14642209.002023-05-188314Actual
24793104.002024-03-178364Actual
4525113.002022-08-188313Actual
12377100.002023-03-188313Budget
130030.002022-05-188373Budget
31426215.002024-09-168363Actual
30385393.002024-08-178314Actual
4914200.002022-08-188365Budget
1485436.002023-05-188326Actual
32763282.002024-10-178365Actual
952751.002022-12-168326Actual
3718290.002025-02-158373Actual
14141137.452023-04-178328Actual
2458212.462024-02-1583612Actual
19717192.002023-10-188314Actual
27457317.752024-05-178328Actual
17719137.002023-08-188364Actual
1446613.532023-04-1783612Actual
738280.002022-10-188346Budget
1697998.002023-07-188366Actual
458474.002022-08-188363Actual
2207389.002023-12-168366Actual
36188207.002025-01-168365Actual
19191190.482023-09-178328Actual
1392651.002023-04-178356Actual
34100.002022-04-178313Budget
3591245.002022-07-188314Actual
35236101.002024-12-168366Actual
3402694.002024-11-178346Actual
8610112.002022-11-188366Actual
29259385.002024-07-178314Actual
4445157.142022-07-188368Actual
29642383.002024-07-178317Actual
13319200.002023-03-188318Budget
12109138.002023-02-158367Actual
1005380.002022-12-168368Budget
2952688.002024-07-178346Actual
39304231.082025-03-1883213Actual
10923197.002023-01-168317Actual
33795242.002024-11-178364Actual
3635370.002025-01-168356Actual
15749163.002023-06-188365Actual
35414217.752024-12-168328Actual
20220178.362023-10-188328Actual
8360100.002022-11-188316Budget
2881022.042024-06-1783511Actual
26304542.002024-04-168318Actual
18101158.002023-08-188367Actual
26332231.392024-04-168328Actual
1461444.002023-05-188373Actual
8361153.002022-11-188316Actual
182044.002022-05-188356Actual
513765.002022-08-188346Actual
27750136.932024-05-1783112Actual
26065100.002024-04-168336Actual
9016100.002022-12-168313Budget
3290297.002024-10-178346Actual
2057015.652023-10-1883612Actual
34910451.002024-12-168314Actual
1165142.002022-05-188313Actual
1111080.002023-01-168328Budget
32458141.612024-09-1683613Actual
29585102.002024-07-178366Actual
3076248.002022-06-188317Actual
222200.002022-04-178314Budget
4199200.002022-07-188317Budget
1289442.002023-03-188326Actual
3731200.002022-07-188315Budget
7816108.662022-10-188368Actual
27220106.002024-05-178346Actual
32106167.782024-09-1683111Actual
19163437.452023-09-178318Actual
14175167.752023-04-178368Actual
36564217.752025-01-168328Actual
346479.002022-07-188363Actual
5321200.002022-08-188317Budget
1621781.612023-06-1883111Actual
3014969.672024-07-1783113Actual
31097126.292024-08-1783611Actual
1624511.402023-06-1883211Actual
17036237.002023-07-188317Actual
1019289.002023-01-168363Actual
32821144.002024-10-178316Actual
32398139.852024-09-1683113Actual
33887271.002024-11-178365Actual
14882109.002023-05-188336Actual
14557237.002023-05-188363Actual
3862777.002025-03-188346Actual
17925125.002023-08-188336Actual
2765844.382024-05-1783511Actual
11437260.002023-02-158314Actual
1360291.002023-04-178373Actual
14734194.002023-05-188315Actual
354240.002022-07-188373Budget
6635100.002022-09-178328Budget
18159288.972023-08-188318Actual
29937103.952024-07-1783411Actual
1942567.782023-09-1783611Actual
19809163.002023-10-188315Actual
23729224.002024-02-158314Actual
16839111.002023-07-188316Actual
23262155.632024-01-168368Actual
37245317.002025-02-158364Actual
15501408.002023-06-188313Actual
3512345.002024-12-168326Actual
3325869.912024-10-1783211Actual
37210471.002025-02-158314Actual
1190945.002023-02-158356Actual
26746227.572024-04-1683213Actual
3673883.742025-01-1683411Actual
578840.002022-09-178373Budget
38836470.792025-03-188318Actual
25296187.452024-03-178368Actual
1726150.002022-05-188336Actual
35328296.002024-12-168367Actual
69655.002022-04-178356Actual
2947238.002024-07-178326Actual
34674157.402024-11-1783113Actual
37685454.122025-02-158318Actual
35976233.002025-01-168363Actual
1733156.082023-07-1883411Actual
1795156.002023-08-188346Actual
33346113.532024-10-1783611Actual
13428191.992023-03-188368Actual
39337213.542025-03-1883613Actual
2142153.952023-11-1883411Actual
214690.002022-05-188328Budget
5381200.002022-08-188367Budget
755100.002022-04-178366Budget
850580.002022-11-188346Budget
38240375.002025-03-188313Actual
6587200.002022-09-178318Budget
35448257.152024-12-168368Actual
2148251.822023-11-1883611Actual
728660.002022-10-188326Budget
32670298.002024-10-178364Actual
28902126.292024-06-1783112Actual
3265114.722022-06-188328Actual
8752169.002022-11-188367Actual
29387231.002024-07-178365Actual
245239.272024-02-1583112Actual
3590280.002022-07-188314Budget
37303301.002025-02-158315Actual
283100.002022-04-178364Budget
24111251.002024-02-158317Actual
1647610.332023-06-1883612Actual
2472200.002022-06-188314Budget
34408101.822024-11-1783311Actual
24886147.002024-03-178365Actual
36061480.002025-01-168314Actual
2370142.002024-02-158373Actual
3671189.062025-01-1683311Actual
1629948.632023-06-1883411Actual
840860.002022-11-188326Budget
1692072.002023-07-188346Actual
154118.212023-05-1883112Actual
10457200.002023-01-168315Budget
4852209.002022-08-188315Actual
242430.002022-06-188373Budget
9576100.002022-12-168336Budget
12990112.002023-03-188346Actual
3627336.002025-01-168326Actual
6116107.002022-09-178316Actual
3331272.042024-10-1783411Actual
220890.002022-05-188368Budget
1191060.002023-02-158356Budget
102490.002022-04-178328Budget
4200158.002022-07-188317Actual
22223295.032023-12-168318Actual
30091173.102024-07-1783612Actual
36598219.272025-01-168368Actual
7020162.002022-10-188364Actual
2546326.292024-03-1783511Actual
279440.002022-06-188326Budget
28609226.842024-06-178328Actual
234790.002022-06-188363Budget
21749196.002023-12-168314Actual
3632790.002025-01-168346Actual
2352010.332024-01-1683112Actual
2656852.892024-04-1683611Actual
9479140.002022-12-168316Actual
1789732.002023-08-188326Actual
13366146.542023-03-188328Actual
2342914.592024-01-1683511Actual
4259167.002022-07-188367Actual
2716647.002024-05-178326Actual
391650.002022-07-188326Budget
5836280.002022-09-178314Budget
2530147.002022-06-188364Actual
1594778.002023-06-188366Actual
7568200.002022-10-188317Budget
174506.082023-07-1883112Actual
3292850.002024-10-178356Actual
8831231.392022-11-188318Actual
21841194.002023-12-168315Actual
1482792.002023-05-188316Actual
5897133.002022-09-178364Actual
38956160.342025-03-1883111Actual
17870113.002023-08-188316Actual
35386466.242024-12-168318Actual
775490.002022-10-188328Budget
1735814.592023-07-1883511Actual
21988122.002023-12-168336Actual
130121.002022-05-188373Actual
3582581.962024-12-1683113Actual
24759220.002024-03-178314Actual
10983178.002023-01-168367Actual
1866147.002023-09-178373Actual
167749.002022-05-188326Actual
14769122.002023-05-188365Actual
1223680.002023-02-158328Budget
279529.002022-06-188326Actual
1408154.002022-05-188364Actual
4711240.002022-08-188314Actual
14676114.002023-05-188364Actual
2201475.002023-12-168346Actual
896100.002022-04-178367Budget
10132100.002023-01-168313Budget
1078560.002023-01-168356Budget
2878396.512024-06-1783411Actual
5136100.002022-08-188346Budget
4992116.002022-08-188316Actual
3137138.002022-06-188367Actual
31697124.002024-09-168316Actual
27048281.002024-05-178315Actual
39038127.362025-03-1883411Actual
25915234.002024-04-168315Actual
29139397.002024-07-178313Actual
835200.002022-04-178317Budget
9945361.692022-12-168318Actual
18066268.002023-08-188317Actual
850479.002022-11-188346Actual
3750371.002025-02-158356Actual
6366100.002022-09-178366Budget
38152141.612025-02-1583213Actual
28140242.002024-06-178364Actual
1851216.722023-08-1883612Actual
17685175.002023-08-188314Actual
7159200.002022-10-188365Budget
6774100.002022-10-188313Budget
31334159.152024-08-1783613Actual
977273.812022-04-178318Actual
23857163.002024-02-158365Actual
23764167.002024-02-158364Actual
35706134.802024-12-1683112Actual
571080.002022-09-178363Budget
27811211.402024-05-1783612Actual
9262196.002022-12-168364Actual
34141387.002024-11-178317Actual
8140200.002022-11-188364Budget
2394218.002024-02-158326Actual
2996130.002022-06-188366Actual
742950.002022-10-188356Budget
32876130.002024-10-178336Actual
1881100.002022-05-188366Budget
3966136.002022-07-188336Actual
406057.002022-07-188356Actual
952660.002022-12-168326Budget
1544416.722023-05-1883612Actual
55346.002022-04-178326Actual
12627200.002023-03-188364Budget
19070265.002023-09-178317Actual
2157314.592023-11-1883612Actual
33230185.872024-10-1783111Actual
1959200.002022-05-188317Budget
174776.082023-07-1883212Actual
38601155.002025-03-188336Actual
1936540.122023-09-1783411Actual
33675205.002024-11-178363Actual
2611748.002024-04-168356Actual
9726100.002022-12-168366Budget
2610200.002022-06-188315Actual
23609331.002024-02-158313Actual
18569419.002023-09-178313Actual
34616197.572024-11-1783612Actual
23822179.002024-02-158315Actual
1222102.002022-05-188363Actual
2645343.312024-04-1683211Actual
15024295.002023-05-188317Actual
1588864.002023-06-188346Actual
33583238.102024-10-1783613Actual
32550209.002024-10-178363Actual
2502566.002024-03-178346Actual
28488445.002024-06-178317Actual
27139104.002024-05-178316Actual
11640100.002023-02-158365Budget
18929105.002023-09-178336Actual
893780.002022-11-188368Budget
32607118.002024-10-178373Actual
27371266.002024-05-178367Actual
1632613.532023-06-1883511Actual
14018197.002023-04-178317Actual
35003335.002024-12-168315Actual
13664153.002023-04-178364Actual
6586266.242022-09-178318Actual
424200.002022-04-178365Budget
16653246.002023-07-188314Actual
18723137.002023-09-178364Actual
10516100.002023-01-168365Budget
1243880.002023-03-188363Budget
4913165.002022-08-188365Actual
2095930.002023-11-188326Actual
8690200.002022-11-188317Budget
28106493.002024-06-178314Actual
17129314.722023-07-188318Actual
28581554.122024-06-178318Actual
33052278.002024-10-178367Actual
1019380.002023-01-168363Budget
1336780.002023-03-188328Budget
5461345.032022-08-188318Actual
234674.002022-06-188363Actual
30981148.632024-08-1783111Actual
3177881.002024-09-168346Actual
20099258.002023-10-188317Actual
691330.002022-10-188373Budget
31986478.362024-09-168318Actual
6214140.002022-09-178336Actual
2000943.002023-10-188356Actual
748886.002022-10-188366Actual
8281140.002022-11-188365Actual
1830614.592023-08-1883211Actual
10739117.002023-01-168346Actual
4710280.002022-08-188314Budget
64984.002022-04-178346Actual
37033157.402025-01-1683613Actual
24674223.002024-03-178363Actual
12991100.002023-03-188346Budget
3553479.482024-12-1683211Actual
37805136.932025-02-1583111Actual
36478290.002025-01-168367Actual
4851200.002022-08-188315Budget
10845100.002023-01-168366Budget
13098100.002023-03-188366Budget
2494476.002024-03-178316Actual
28523247.002024-06-178367Actual
8689180.002022-11-188317Actual
2667200.002022-06-188365Actual
24145188.002024-02-158367Actual
31752143.002024-09-168336Actual
34825224.002024-12-168363Actual
8457100.002022-11-188336Budget
16746185.002023-07-188315Actual
1289550.002023-03-188326Budget
1686628.002023-07-188326Actual
3668466.722025-01-1683211Actual
16125157.142023-06-188328Actual
21247195.022023-11-188328Actual
10318217.002023-01-168314Actual
1426313.532023-04-1783211Actual
1387484.002023-04-178336Actual
2875687.992024-06-1783311Actual
3065271.002024-08-178346Actual
29797261.692024-07-178368Actual
3918556.082025-03-1883212Actual
2019151.002022-05-188367Actual
2139456.082023-11-1883311Actual
2955256.002024-07-178356Actual
2579267.002024-04-168373Actual
7239100.002022-10-188316Budget
22605351.002024-01-168313Actual
6960220.002022-10-188314Actual
29294222.002024-07-178364Actual
578942.002022-09-178373Actual
2334841.192024-01-1683211Actual
223217.002022-04-178314Actual
2473142.002024-03-178373Actual
2531100.002022-06-188364Budget
33640344.002024-11-178313Actual
23107225.002024-01-168317Actual
12110200.002023-02-158367Budget
2245784.802023-12-1683611Actual
1423567.782023-04-1783111Actual
37713304.122025-02-158328Actual
3965100.002022-07-188336Budget
14523296.002023-05-188313Actual
6038200.002022-09-178365Budget
3517780.002024-12-168346Actual
22852131.002024-01-168365Actual
27549179.492024-05-1783111Actual
15714146.002023-06-188315Actual
32248101.822024-09-1683611Actual
35151132.002024-12-168336Actual
37747296.542025-02-158368Actual
2293721.002024-01-168326Actual
7335100.002022-10-188336Budget
31928311.002024-09-168367Actual
5090100.002022-08-188336Budget
30208155.642024-07-1783613Actual
3373276.002024-11-178373Actual
10319200.002023-01-168314Budget
9865139.002022-12-168367Actual
1939228.422023-09-1783511Actual
6037164.002022-09-178365Actual
2609200.002022-06-188315Budget
1725200.002022-05-188336Budget
22251148.052023-12-168328Actual
8282200.002022-11-188365Budget
1431735.872023-04-1783411Actual
895143.002022-04-178367Actual
32340168.852024-09-1683612Actual
5382136.002022-08-188367Actual
2193376.002023-12-168316Actual
17191182.902023-07-188368Actual
7706200.002022-10-188318Budget
18689220.002023-09-178314Actual
13724203.002023-04-178315Actual
10054164.722022-12-168368Actual
3402100.002022-07-188313Budget
6445264.002022-09-178317Actual
7100152.002022-10-188315Actual
354340.002022-07-188373Actual
754107.002022-04-178366Actual
20782145.002023-11-188364Actual
12768100.002023-03-188365Budget
2757760.332024-05-1783211Actual
1960190.002022-05-188317Actual
293750.002022-06-188356Budget
2036622.042023-10-1883311Actual
728763.002022-10-188326Actual
6961200.002022-10-188314Budget
17565397.002023-08-188313Actual
11251158.002023-02-158313Actual
6508180.002022-09-178367Actual
177398.002022-05-188346Actual
16533358.002023-07-188313Actual
167640.002022-05-188326Budget
32014257.152024-09-168328Actual
35648115.652024-12-1683611Actual
27429429.882024-05-178318Actual
225155.012023-12-1683112Actual
795590.002022-11-188363Budget
29763213.212024-07-178328Actual
3343224.162024-10-1783212Actual
1933822.042023-09-1783311Actual
18220210.182023-08-188368Actual
1251730.002023-03-188373Budget
1591457.002023-06-188356Actual
7238136.002022-10-188316Actual
3118344.382024-08-1783212Actual
33760376.002024-11-178314Actual
36301144.002025-01-168336Actual
2890100.002022-06-188346Budget
1490864.002023-05-188346Actual
9341163.002022-12-168315Actual
37090436.002025-02-158313Actual
2668200.002022-06-188365Budget
20662221.002023-11-188363Actual
36386104.002025-01-168366Actual
346580.002022-07-188363Budget
3180460.002024-09-168356Actual
2540932.672024-03-1783311Actual
35767225.232024-12-1683612Actual
3005725.232024-07-1783212Actual
30420310.002024-08-178364Actual
1931114.592023-09-1783211Actual
1384628.002023-04-178326Actual
144089.272023-04-1783112Actual
8141175.002022-11-188364Actual
2207158.662022-05-188368Actual
1078668.002023-01-168356Actual
683590.002022-10-188363Budget
28233256.002024-06-178365Actual
9805223.002022-12-168317Actual
3865375.002025-03-188356Actual
3284834.002024-10-178326Actual
11171100.002023-01-168368Budget
11816137.002023-02-158336Actual
27604128.422024-05-1783311Actual
616453.002022-09-178326Actual
1243976.002023-03-188363Actual
37125292.002025-02-158363Actual
3685596.512025-01-1683112Actual
2136734.802023-11-1883211Actual
781580.002022-10-188368Budget
13427100.002023-03-188368Budget
4773200.002022-08-188364Budget
2893025.232024-06-1783212Actual
630751.002022-09-178356Actual
13177174.002023-03-188317Actual
21664232.002023-12-168363Actual
1559360.002023-06-188373Actual
22165225.002023-12-168367Actual
23142257.002024-01-168367Actual
2172143.002023-12-168373Actual
2891101.002022-06-188346Actual
30626120.002024-08-178336Actual
29910110.342024-07-1783311Actual
11111143.512023-01-168328Actual
4524100.002022-08-188313Budget
28346163.002024-06-178336Actual
9399200.002022-12-168365Budget
405960.002022-07-188356Budget
1131089.002023-02-158363Actual
37338248.002025-02-158365Actual
2653411.402024-04-1683511Actual
35038195.002024-12-168365Actual
2103958.002023-11-188356Actual
39219211.402025-03-1883612Actual
5896200.002022-09-178364Budget
1027036.002023-01-168373Actual
855172.002022-11-188356Actual
1303860.002023-03-188356Budget
30768358.002024-08-178317Actual
4386100.002022-07-188328Budget
15656141.002023-06-188364Actual
23644182.002024-02-158363Actual
2237035.872023-12-1683211Actual
13178200.002023-03-188317Budget
2033925.232023-10-1883211Actual
1064246.002023-01-168326Actual
5322169.002022-08-188317Actual
39099147.572025-03-1883611Actual
1176768.002023-02-158326Actual
364172.002022-04-178315Actual
10984200.002023-01-168367Budget
2093281.002023-11-188316Actual
1833337.992023-08-1883311Actual
2440453.952024-02-1583411Actual
7755116.232022-10-188328Actual
6696149.572022-09-178368Actual
1531950.762023-05-1883411Actual
3213482.682024-09-1683211Actual
20192328.362023-10-188318Actual
11498169.002023-02-158364Actual
15536197.002023-06-188363Actual
2437735.872024-02-1583311Actual
31511423.002024-09-168314Actual
37536118.002025-02-158366Actual
8458140.002022-11-188336Actual
2543634.802024-03-1783411Actual
10379200.002023-01-168364Budget
962377.002022-12-168346Actual
1550200.002022-05-188365Budget
915424.002022-12-168373Actual
1968994.002023-10-188373Actual
22640202.002024-01-168363Actual
12767126.002023-03-188365Actual
2405467.002024-02-158366Actual
4446100.002022-07-188368Budget
11063200.002023-01-168318Budget
3676543.312025-01-1683511Actual
25141306.002024-03-178317Actual
26365222.302024-04-168368Actual
16568211.002023-07-188363Actual
691233.002022-10-188373Actual
11718123.002023-02-158316Actual
1488238.002022-05-188315Actual
12376124.002023-03-188313Actual
26425101.822024-04-1683111Actual
13759117.002023-04-178365Actual
37451120.002025-02-158336Actual
966942.002022-12-168356Actual
37887120.972025-02-1583411Actual
36656202.892025-01-1683111Actual
245502.892024-02-1583212Actual
11639189.002023-02-158365Actual
18816185.002023-09-178365Actual
571183.002022-09-178363Actual
32306124.172024-09-1683112Actual
3652157.002022-07-188364Actual
23915113.002024-02-158316Actual
2305095.002024-01-168366Actual
8081256.002022-11-188314Actual
5508160.182022-08-188328Actual
34554110.342024-11-1783112Actual
28964153.952024-06-1783612Actual
10692141.002023-01-168336Actual
1887474.002023-09-178316Actual
17812167.002023-08-188365Actual
19598334.002023-10-188313Actual
18187135.932023-08-188328Actual
16781185.002023-07-188365Actual
38546106.002025-03-188316Actual
17430.002022-04-178373Budget
8080200.002022-11-188314Budget
35123.002022-04-178313Actual
1064350.002023-01-168326Budget
144355.012023-04-1783212Actual
2843200.002022-06-188336Budget
17157126.842023-07-188328Actual
10844115.002023-01-168366Actual
24639372.002024-03-178313Actual
12944100.002023-03-188336Budget
205128.212023-10-1883112Actual
37627303.002025-02-158367Actual
2807891.002024-06-178373Actual
2648049.702024-04-1683311Actual
1583420.002023-06-188326Actual
1027130.002023-01-168373Budget
2724650.002024-05-178356Actual
31639266.002024-09-168365Actual
15621183.002023-06-188314Actual
1535377.362023-05-1883611Actual
2196031.002023-12-168326Actual
30176181.962024-07-1783213Actual
4772178.002022-08-188364Actual
1429051.822023-04-1783311Actual
31302155.642024-08-1783213Actual
2042028.422023-10-1883511Actual
30861596.552024-08-178318Actual
504100.002022-04-178316Budget
1954111.402023-09-1783612Actual
466342.002022-08-188373Actual
2337545.442024-01-1683311Actual
2045448.632023-10-1883611Actual
18604202.002023-09-178363Actual
30889207.152024-08-178328Actual
26990240.002024-05-178364Actual
29174217.002024-07-178363Actual
34701171.432024-11-1783213Actual
3408492.002024-11-178366Actual
37396116.002025-02-158316Actual
2147151.082022-05-188328Actual
23970117.002024-02-158336Actual
6634135.932022-09-178328Actual
2535486.932024-03-1783111Actual
967050.002022-12-168356Budget
27194150.002024-05-178336Actual
32515344.002024-10-178313Actual
1138921.002023-02-158373Actual
19225157.142023-09-178368Actual
15179166.242023-05-188368Actual
255816.082024-03-1783212Actual
31391402.002024-09-168313Actual
976200.002022-04-178318Budget
36246150.002025-01-168316Actual
10515146.002023-01-168365Actual
2287139.002022-06-188313Actual
19957111.002023-10-188336Actual
7489100.002022-10-188366Budget
15862115.002023-06-188336Actual
11719100.002023-02-158316Budget
3898473.102025-03-1883211Actual
25176221.002024-03-178367Actual
803232.002022-11-188373Actual
2786978.452024-05-1783113Actual
1990295.002023-10-188316Actual
18781131.002023-09-178315Actual
31036117.782024-08-1783311Actual
3803323.102025-02-1583212Actual
32961129.002024-10-178366Actual
35293356.002024-12-168317Actual
3071190.002024-08-178366Actual
17600237.002023-08-188363Actual
27081195.002024-05-178365Actual
25855187.002024-04-168364Actual
15117384.422023-05-188318Actual
30571125.002024-08-178316Actual
27631100.762024-05-1783411Actual
29500153.002024-07-178336Actual
33551148.622024-10-1783213Actual
3558884.802024-12-1683411Actual
19844135.002023-10-188365Actual
33172257.152024-10-178368Actual
181950.002022-05-188356Budget
907786.002022-12-168363Actual
35852167.922024-12-1683213Actual
2071950.002023-11-188373Actual
10378135.002023-01-168364Actual
1164100.002022-05-188313Budget
27986398.002024-06-178313Actual
8751200.002022-11-188367Budget
11578204.002023-02-158315Actual
29735479.882024-07-178318Actual
30803276.002024-08-178367Actual
9400185.002022-12-168365Actual
20627372.002023-11-188313Actual
17777135.002023-08-188315Actual
37001181.962025-01-1683213Actual
12297129.872023-02-158368Actual
1998369.002023-10-188346Actual
36916151.832025-01-1683612Actual
20134160.002023-10-188367Actual
16039230.002023-06-188367Actual
3216192.252024-09-1683311Actual
2777827.362024-05-1783212Actual
17530.002022-04-178373Actual
11499200.002023-02-158364Budget
33138210.182024-10-178328Actual
33466170.982024-10-1783612Actual
13318288.972023-03-188318Actual
3488294.002024-12-168373Actual
30300242.002024-08-178363Actual
28021254.002024-06-178363Actual
3789206.002022-07-188365Actual
1395988.002023-04-178366Actual
3800586.932025-02-1583112Actual
25733213.002024-04-168363Actual
3100940.122024-08-1783211Actual
3127587.222024-08-1783113Actual
27336332.002024-05-178317Actual
3869129.002022-07-188316Actual
2446584.802024-02-1583611Actual
34496167.782024-11-1783611Actual
22818173.002024-01-168315Actual
34000144.002024-11-178336Actual
1842148.632023-08-1883611Actual
24231169.272024-02-158328Actual
3323155.632022-06-188368Actual
2098200.002022-05-188318Budget
11577200.002023-02-158315Budget
1628100.002022-05-188316Budget
21630312.002023-12-168313Actual
15145143.512023-05-188328Actual
33945133.002024-11-178316Actual
391764.002022-07-188326Actual
1901394.002023-09-178366Actual
1992936.002023-10-188326Actual
11863100.002023-02-158346Budget
1898141.002023-09-178356Actual
2269787.002024-01-168373Actual
8219184.002022-11-188315Actual
15059227.002023-05-188367Actual
803330.002022-11-188373Budget
21875125.002023-12-168365Actual
31894371.002024-09-168317Actual
35096102.002024-12-168316Actual
2549667.782024-03-1783611Actual
38898237.452025-03-188368Actual
1750816.722023-07-1883612Actual
962280.002022-12-168346Budget
10738100.002023-01-168346Budget
518360.002022-08-188356Budget
2099260.182022-05-188318Actual
26779162.662024-04-1683613Actual
2601062.002024-04-168316Actual
20874181.002023-11-188365Actual
205395.012023-10-1883212Actual
9866200.002022-12-168367Budget
30923313.212024-08-178368Actual
29855184.812024-07-1783111Actual
30029118.852024-07-1783112Actual
2473285.002022-06-188314Actual
1487200.002022-05-188315Budget
1847911.402023-08-1883112Actual
16159234.422023-06-188368Actual
19632220.002023-10-188363Actual
1496779.002023-05-188366Actual
4338200.002022-07-188318Budget
7160157.002022-10-188365Actual
3688324.162025-01-1683212Actual
1549132.002022-05-188365Actual
3217304.122022-06-188318Actual
21126195.002023-11-188317Actual
38864179.872025-03-188328Actual
504151.002022-08-188326Actual
255548.212024-03-1783112Actual
2355212.462024-01-1683612Actual
1724970.972023-07-1883111Actual
22760121.002024-01-168364Actual
3446234.802024-11-1783511Actual
7099200.002022-10-188315Budget
7628200.002022-10-188367Budget
3443594.382024-11-1783411Actual
32425224.062024-09-1683213Actual
39277122.312025-03-1883113Actual
8611100.002022-11-188366Budget
1765741.002023-08-188373Actual
4121100.002022-07-188366Budget
12047200.002023-02-158317Budget
38360450.002025-03-188314Actual
6261114.002022-09-178346Actual
69550.002022-04-178356Budget
9944200.002022-12-168318Budget

Generated 2025-05-17 20:44:02.592 UTC