[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9575138.002023-01-128336Actual
38152141.612025-03-1483213Actual
3558884.802025-01-1283411Actual
38778255.002025-04-148367Actual
2535486.932024-04-1383111Actual
17191182.902023-08-148368Actual
962377.002023-01-128346Actual
38275211.002025-04-148363Actual
9202200.002023-01-128314Budget
4339219.272022-08-148318Actual
1131180.002023-03-148363Budget
8220200.002022-12-158315Budget
1838711.402023-09-1483511Actual
1529233.742023-06-1483311Actual
25698293.002024-05-138313Actual
2878396.512024-07-1483411Actual
11171100.002023-02-128368Budget
27081195.002024-06-138365Actual
4013101.002022-08-148346Actual
952751.002023-01-128326Actual
13819108.002023-05-148316Actual
3742339.002025-03-148326Actual
1992936.002023-11-148326Actual
952660.002023-01-128326Budget
3671189.062025-02-1283311Actual
2432260.332024-03-1383111Actual
1550200.002022-06-148365Budget
1628100.002022-06-148316Budget
2103958.002023-12-158356Actual
24759220.002024-04-138314Actual
28346163.002024-07-148336Actual
33853252.002024-12-148315Actual
9993196.542023-01-128328Actual
3343224.162024-11-1383212Actual
18220210.182023-09-148368Actual
17870113.002023-09-148316Actual
3405262.002024-12-148356Actual
36478290.002025-02-128367Actual
39099147.572025-04-1483611Actual
2546326.292024-04-1383511Actual
466342.002022-09-148373Actual
36536551.092025-02-128318Actual
214690.002022-06-148328Budget
9945361.692023-01-128318Actual
601200.002022-05-148336Budget
1632613.532023-07-1583511Actual
29585102.002024-08-138366Actual
16039230.002023-07-158367Actual
8690200.002022-12-158317Budget
69655.002022-05-148356Actual
28609226.842024-07-148328Actual
37713304.122025-03-148328Actual
25733213.002024-05-138363Actual
364172.002022-05-148315Actual
3857360.002025-04-148326Actual
22130222.002024-01-128317Actual
31511423.002024-10-138314Actual
1423567.782023-05-1483111Actual
25296187.452024-04-138368Actual
27692126.292024-06-1383611Actual
1493455.002023-06-148356Actual
16781185.002023-08-148365Actual
458474.002022-09-148363Actual
39277122.312025-04-1483113Actual
154118.212023-06-1483112Actual
37210471.002025-03-148314Actual
1833337.992023-09-1483311Actual
9341163.002023-01-128315Actual
2337545.442024-02-1283311Actual
1544416.722023-06-1483612Actual
3520351.002025-01-128356Actual
23228152.602024-02-128328Actual
5896200.002022-10-148364Budget
5136100.002022-09-148346Budget
4773200.002022-09-148364Budget
194835.012023-10-1483112Actual
2204043.002024-01-128356Actual
29022122.312024-07-1483113Actual
18929105.002023-10-148336Actual
11718123.002023-03-148316Actual
3668466.722025-02-1283211Actual
205395.012023-11-1483212Actual
7707226.842022-11-148318Actual
840955.002022-12-158326Actual
1111080.002023-02-128328Budget
29174217.002024-08-138363Actual
28523247.002024-07-148367Actual
2727997.002024-06-138366Actual
32425224.062024-10-1383213Actual
31546240.002024-10-138364Actual
21875125.002024-01-128365Actual
1739280.552023-08-1483611Actual
1392651.002023-05-148356Actual
38864179.872025-04-148328Actual
1795156.002023-09-148346Actual
30861596.552024-09-138318Actual
5975200.002022-10-148315Budget
636779.002022-10-148366Actual
195106.082023-10-1483212Actual
31928311.002024-10-138367Actual
2301767.002024-02-128356Actual
1078668.002023-02-128356Actual
1797736.002023-09-148356Actual
3590280.002022-08-148314Budget
55240.002022-05-148326Budget
34262281.392024-12-148328Actual
4992116.002022-09-148316Actual
8282200.002022-12-158365Budget
20192328.362023-11-148318Actual
14175167.752023-05-148368Actual
34234466.242024-12-148318Actual
2019151.002022-06-148367Actual
2988341.192024-08-1383211Actual
3127587.222024-09-1383113Actual
33404101.822024-11-1383112Actual
3556187.992025-01-1283311Actual
37887120.972025-03-1483411Actual
9400185.002023-01-128365Actual
1847911.402023-09-1483112Actual
332490.002022-07-158368Budget
13239177.002023-04-148367Actual
3803323.102025-03-1483212Actual
20662221.002023-12-158363Actual
424200.002022-05-148365Budget
850580.002022-12-158346Budget
6261114.002022-10-148346Actual
2666115.652024-05-1383612Actual
30803276.002024-09-138367Actual
3865375.002025-04-148356Actual
7568200.002022-11-148317Budget
37451120.002025-03-148336Actual
35038195.002025-01-128365Actual
1005380.002023-01-128368Budget
2839869.002024-07-148356Actual
1289550.002023-04-148326Budget
3718290.002025-03-148373Actual
11499200.002023-03-148364Budget
1336780.002023-04-148328Budget
17719137.002023-09-148364Actual
11251158.002023-03-148313Actual
255548.212024-04-1383112Actual
29387231.002024-08-138365Actual
12991100.002023-04-148346Budget
748886.002022-11-148366Actual
30265417.002024-09-138313Actual
1789732.002023-09-148326Actual
20840177.002023-12-158315Actual
164189.272023-07-1583112Actual
2540932.672024-04-1383311Actual
31752143.002024-10-138336Actual
39219211.402025-04-1483612Actual
8689180.002022-12-158317Actual
31334159.152024-09-1383613Actual
1435051.822023-05-1483611Actual
7895114.002022-12-158313Actual
13318288.972023-04-148318Actual
4525113.002022-09-148313Actual
34496167.782024-12-1483611Actual
7816108.662022-11-148368Actual
35096102.002025-01-128316Actual
15117384.422023-06-148318Actual
6834103.002022-11-148363Actual
3100940.122024-09-1383211Actual
2667200.002022-07-158365Actual
1176768.002023-03-148326Actual
35003335.002025-01-128315Actual
33675205.002024-12-148363Actual
1027036.002023-02-128373Actual
7706200.002022-11-148318Budget
22725211.002024-02-128314Actual
37627303.002025-03-148367Actual
9017127.002023-01-128313Actual
11063200.002023-02-128318Budget
1629948.632023-07-1583411Actual
4445157.142022-08-148368Actual
35506146.512025-01-1283111Actual
36564217.752025-02-128328Actual
3076248.002022-07-158317Actual
3075200.002022-07-158317Budget
1064246.002023-02-128326Actual
8611100.002022-12-158366Budget
10739117.002023-02-128346Actual
12109138.002023-03-148367Actual
37033157.402025-02-1283613Actual
38488293.002025-04-148365Actual
27194150.002024-06-138336Actual
14018197.002023-05-148317Actual
1733156.082023-08-1483411Actual
279529.002022-07-158326Actual
2352010.332024-02-1283112Actual
3603369.002025-02-128373Actual
1686628.002023-08-148326Actual
36153313.002025-02-128315Actual
26332231.392024-05-138328Actual
19191190.482023-10-148328Actual
36095284.002025-02-128364Actual
1429051.822023-05-1483311Actual
10924200.002023-02-128317Budget
4913165.002022-09-148365Actual
11250100.002023-03-148313Budget
32763282.002024-11-138365Actual
26065100.002024-05-138336Actual
3118344.382024-09-1383212Actual
3632790.002025-02-128346Actual
13428191.992023-04-148368Actual
836178.002022-05-148317Actual
7755116.232022-11-148328Actual
504151.002022-09-148326Actual
245502.892024-03-1383212Actual
728763.002022-11-148326Actual
3443594.382024-12-1483411Actual
1138830.002023-03-148373Budget
13630167.002023-05-148314Actual
15749163.002023-07-158365Actual
21630312.002024-01-128313Actual
4386100.002022-08-148328Budget
3965100.002022-08-148336Budget
2237035.872024-01-1283211Actual
14557237.002023-06-148363Actual
16746185.002023-08-148315Actual
12627200.002023-04-148364Budget
39304231.082025-04-1483213Actual
36188207.002025-02-128365Actual
2340252.892024-02-1283411Actual
3217304.122022-07-158318Actual
31639266.002024-10-138365Actual
28140242.002024-07-148364Actual
977273.812022-05-148318Actual
9806200.002023-01-128317Budget
225155.012024-01-1283112Actual
6775155.002022-11-148313Actual
242535.002022-07-158373Actual
2036622.042023-11-1483311Actual
10844115.002023-02-128366Actual
24203310.182024-03-138318Actual
33172257.152024-11-138368Actual
11640100.002023-03-148365Budget
795590.002022-12-158363Budget
6960220.002022-11-148314Actual
1765741.002023-09-148373Actual
32670298.002024-11-138364Actual
1019289.002023-02-128363Actual
6214140.002022-10-148336Actual
25141306.002024-04-138317Actual
31155128.422024-09-1383112Actual
6774100.002022-11-148313Budget
391764.002022-08-148326Actual
3653200.002022-08-148364Budget
11578204.002023-03-148315Actual
3213482.682024-10-1383211Actual
1025134.422022-05-148328Actual
14113338.972023-05-148318Actual
16839111.002023-08-148316Actual
24145188.002024-03-138367Actual
9576100.002023-01-128336Budget
29677273.002024-08-138367Actual
21247195.022023-12-158328Actual
33466170.982024-11-1383612Actual
5089118.002022-09-148336Actual
1384628.002023-05-148326Actual
26746227.572024-05-1383213Actual
3906515.652025-04-1483511Actual
6634135.932022-10-148328Actual
2777827.362024-06-1383212Actual
94102.002022-05-148363Actual
907690.002023-01-128363Budget
1223798.052023-03-148328Actual
3216200.002022-07-158318Budget
2042028.422023-11-1483511Actual
2039349.702023-11-1483411Actual
234674.002022-07-158363Actual
781580.002022-11-148368Budget
4710280.002022-09-148314Budget
8360100.002022-12-158316Budget
1647610.332023-07-1583612Actual
31837102.002024-10-138366Actual
30300242.002024-09-138363Actual
2287139.002022-07-158313Actual
22284158.662024-01-128368Actual
3402694.002024-12-148346Actual
1750816.722023-08-1483612Actual
18066268.002023-09-148317Actual
27631100.762024-06-1383411Actual
144355.012023-05-1483212Actual
22223295.032024-01-128318Actual
108490.002022-05-148368Budget
16004256.002023-07-158317Actual
755100.002022-05-148366Budget
3591245.002022-08-148314Actual
16688124.002023-08-148364Actual
10692141.002023-02-128336Actual
8458140.002022-12-158336Actual
27371266.002024-06-138367Actual
2472200.002022-07-158314Budget
1621781.612023-07-1583111Actual
5570141.992022-09-148368Actual
5382136.002022-09-148367Actual
5836280.002022-10-148314Budget
7020162.002022-11-148364Actual
167640.002022-06-148326Budget
3731200.002022-08-148315Budget
282165.002022-05-148364Actual
1360291.002023-05-148373Actual
30768358.002024-09-138317Actual
11062295.032023-02-128318Actual
5322169.002022-09-148317Actual
10378135.002023-02-128364Actual
887890.002022-12-158328Budget
23915113.002024-03-138316Actual
15807100.002023-07-158316Actual
27336332.002024-06-138317Actual
1662599.002023-08-148373Actual
17685175.002023-09-148314Actual
30571125.002024-09-138316Actual
3901173.102025-04-1483311Actual
13543250.002023-05-148363Actual
15862115.002023-07-158336Actual
895143.002022-05-148367Actual
11577200.002023-03-148315Budget
3446234.802024-12-1483511Actual
326490.002022-07-158328Budget
242430.002022-07-158373Budget
2786978.452024-06-1383113Actual
2881022.042024-07-1483511Actual
1887474.002023-10-148316Actual
13508341.002023-05-148313Actual
38125113.532025-03-1483113Actual
188088.002022-06-148366Actual
3005725.232024-08-1383212Actual
27429429.882024-06-138318Actual
2603721.002024-05-138326Actual
14053238.002023-05-148367Actual
15621183.002023-07-158314Actual
3688324.162025-02-1283212Actual
13366146.542023-04-148328Actual
2435026.292024-03-1383211Actual
2724650.002024-06-138356Actual
22605351.002024-02-128313Actual
3561518.842025-01-1283511Actual
30889207.152024-09-138328Actual
2692895.002024-06-138373Actual
32876130.002024-11-138336Actual
1998369.002023-11-148346Actual
7628200.002022-11-148367Budget
30626120.002024-09-138336Actual
13319200.002023-04-148318Budget
754107.002022-05-148366Actual
3918556.082025-04-1483212Actual
14734194.002023-06-148315Actual
11639189.002023-03-148365Actual
2765844.382024-06-1383511Actual
37245317.002025-03-148364Actual
38686117.002025-04-148366Actual
2242453.952024-01-1283411Actual
8361153.002022-12-158316Actual
37396116.002025-03-148316Actual
24999121.002024-04-138336Actual
1138921.002023-03-148373Actual
4993100.002022-09-148316Budget
3284834.002024-11-138326Actual
2402264.002024-03-138356Actual
19163437.452023-10-148318Actual
28488445.002024-07-148317Actual
34141387.002024-12-148317Actual
2293721.002024-02-128326Actual
4121100.002022-08-148366Budget
26956372.002024-06-138314Actual
3402100.002022-08-148313Budget
12768100.002023-04-148365Budget
966942.002023-01-128356Actual
283100.002022-05-148364Budget
8281140.002022-12-158365Actual
2101379.002023-12-158346Actual
2837290.002024-07-148346Actual
1842148.632023-09-1483611Actual
1446613.532023-05-1483612Actual
28106493.002024-07-148314Actual
2890100.002022-07-158346Budget
2106996.002023-12-158366Actual
35767225.232025-01-1283612Actual
354340.002022-08-148373Actual
9263200.002023-01-128364Budget
1588864.002023-07-158346Actual
26990240.002024-06-138364Actual
3403132.002022-08-148313Actual
3573456.082025-01-1283212Actual
11719100.002023-03-148316Budget
1800983.002023-09-148366Actual
26779162.662024-05-1383613Actual
2650746.502024-05-1383411Actual
35942308.002025-02-128313Actual
29855184.812024-08-1383111Actual
1629111.002022-06-148316Actual
15656141.002023-07-158364Actual
3673883.742025-02-1283411Actual
1725200.002022-06-148336Budget
10379200.002023-02-128364Budget
1027130.002023-02-128373Budget
8219184.002022-12-158315Actual
2458212.462024-03-1383612Actual
2746100.002022-07-158316Budget
20099258.002023-11-148317Actual
64984.002022-05-148346Actual
26244248.002024-05-138367Actual
3582581.962025-01-1283113Actual
840860.002022-12-158326Budget
1559360.002023-07-158373Actual
3862777.002025-04-148346Actual
3331272.042024-11-1383411Actual
3652157.002022-08-148364Actual
7894100.002022-12-158313Budget
38395235.002025-04-148364Actual
29082155.642024-07-1483613Actual
32306124.172024-10-1383112Actual
3676543.312025-02-1283511Actual
3791417.782025-03-1483511Actual
32607118.002024-11-138373Actual
33110425.332024-11-138318Actual
1461444.002023-06-148373Actual
3138100.002022-07-158367Budget
11815100.002023-03-148336Budget
37685454.122025-03-148318Actual
6445264.002022-10-148317Actual
423140.002022-05-148365Actual
12047200.002023-03-148317Budget
32821144.002024-11-138316Actual
630751.002022-10-148356Actual
10515146.002023-02-128365Actual
2891101.002022-07-158346Actual
15145143.512023-06-148328Actual
23200285.932024-02-128318Actual
31986478.362024-10-138318Actual
35852167.922025-01-1283213Actual
38360450.002025-04-148314Actual
1222102.002022-06-148363Actual
2923196.002024-08-138373Actual
22251148.052024-01-128328Actual
10457200.002023-02-128315Budget
17071169.002023-08-148367Actual
29445112.002024-08-138316Actual
24674223.002024-04-138363Actual
26836345.002024-06-138313Actual
18723137.002023-10-148364Actual
182044.002022-06-148356Actual
4446100.002022-08-148368Budget
743039.002022-11-148356Actual
406057.002022-08-148356Actual
28902126.292024-07-1483112Actual
32515344.002024-11-138313Actual
12189200.002023-03-148318Budget
1827867.782023-09-1483111Actual
36443414.002025-02-128317Actual
12767126.002023-04-148365Actual
144089.272023-05-1483112Actual
10318217.002023-02-128314Actual
18689220.002023-10-148314Actual
34176222.002024-12-148367Actual
10054164.722023-01-128368Actual
25950202.002024-05-138365Actual
37303301.002025-03-148315Actual
1881100.002022-06-148366Budget
20134160.002023-11-148367Actual
2473285.002022-07-158314Actual
21664232.002024-01-128363Actual
32728293.002024-11-138315Actual
5321200.002022-09-148317Budget
3014969.672024-08-1383113Actual
3148387.002024-10-138373Actual
32014257.152024-10-138328Actual
16568211.002023-08-148363Actual
3553479.482025-01-1283211Actual
10984200.002023-02-128367Budget
15024295.002023-06-148317Actual
2531100.002022-07-158364Budget
13724203.002023-05-148315Actual
518464.002022-09-148356Actual
2530147.002022-07-158364Actual
2332063.532024-02-1283111Actual
1387484.002023-05-148336Actual
19070265.002023-10-148317Actual
22852131.002024-02-128365Actual
2648049.702024-05-1383311Actual
7021200.002022-11-148364Budget
19105259.002023-10-148367Actual
33018402.002024-11-138317Actual
29763213.212024-08-138328Actual
21749196.002024-01-128314Actual
5837278.002022-10-148314Actual
102490.002022-05-148328Budget
33052278.002024-11-138367Actual
12706200.002023-04-148315Budget
6961200.002022-11-148314Budget
691233.002022-11-148373Actual
3290297.002024-11-138346Actual
34733141.612024-12-1483613Actual
2405467.002024-03-138366Actual
293750.002022-07-158356Budget
1523780.552023-06-1483111Actual
33945133.002024-12-148316Actual
21841194.002024-01-128315Actual
2440453.952024-03-1383411Actual
9590.002022-05-148363Budget
1409100.002022-06-148364Budget
30091173.102024-08-1383612Actual
24886147.002024-04-138365Actual
3035794.002024-09-138373Actual
15059227.002023-06-148367Actual
1078560.002023-02-128356Budget
2955256.002024-08-138356Actual
31097126.292024-09-1383611Actual
5897133.002022-10-148364Actual
21783103.002024-01-128364Actual
12990112.002023-04-148346Actual
5242100.002022-09-148366Budget
738393.002022-11-148346Actual
4711240.002022-09-148314Actual
174776.082023-08-1483212Actual
19809163.002023-11-148315Actual
13177174.002023-04-148317Actual
31302155.642024-09-1383213Actual
2201475.002024-01-128346Actual
2716647.002024-06-138326Actual
2843200.002022-07-158336Budget
14769122.002023-06-148365Actual
11969100.002023-03-148366Budget
11498169.002023-03-148364Actual
26871282.002024-06-138363Actual
2355212.462024-02-1283612Actual
1488238.002022-06-148315Actual
27491211.692024-06-138368Actual
23107225.002024-02-128317Actual
13099101.002023-04-148366Actual
69550.002022-05-148356Budget
9399200.002023-01-128365Budget
18101158.002023-09-148367Actual
36974164.412025-02-1283113Actual
8610112.002022-12-158366Actual
907786.002023-01-128363Actual
4260200.002022-08-148367Budget
31697124.002024-10-138316Actual
177398.002022-06-148346Actual
4387178.362022-08-148328Actual
1735814.592023-08-1483511Actual
3438141.192024-12-1483211Actual
9262196.002023-01-128364Actual
29500153.002024-08-138336Actual
2844150.002022-07-158336Actual
1692072.002023-08-148346Actual
17812167.002023-09-148365Actual
1936540.122023-10-1483411Actual
1251730.002023-04-148373Budget
38836470.792025-04-148318Actual
1131089.002023-03-148363Actual
3512345.002025-01-128326Actual
28581554.122024-07-148318Actual
30420310.002024-09-138364Actual
7160157.002022-11-148365Actual
34353215.662024-12-1483111Actual
1485436.002023-06-148326Actual
35236101.002025-01-128366Actual
12565200.002023-04-148314Budget
4012100.002022-08-148346Budget
1583420.002023-07-158326Actual
1482792.002023-06-148316Actual
1165142.002022-06-148313Actual
39038127.362025-04-1483411Actual
346479.002022-08-148363Actual
15501408.002023-07-158313Actual
23142257.002024-02-128367Actual
18187135.932023-09-148328Actual
122390.002022-06-148363Budget
37805136.932025-03-1483111Actual
5243112.002022-09-148366Actual
38898237.452025-04-148368Actual
2443112.462024-03-1383511Actual
10983178.002023-02-128367Actual
1772100.002022-06-148346Budget
164455.012023-07-1583212Actual
24111251.002024-03-138317Actual
1895555.002023-10-148346Actual
30478264.002024-09-138315Actual
38183266.172025-03-1483613Actual
8081256.002022-12-158314Actual
2346266.722024-02-1283611Actual
2952688.002024-08-138346Actual
2399677.002024-03-138346Actual
2601062.002024-05-138316Actual
3732167.002022-08-148315Actual
691330.002022-11-148373Budget
1830614.592023-09-1483211Actual
13759117.002023-05-148365Actual
34100.002022-05-148313Budget
6695100.002022-10-148368Budget
7159200.002022-11-148365Budget
1960190.002022-06-148317Actual
1942567.782023-10-1483611Actual
4259167.002022-08-148367Actual
2139456.082023-12-1583311Actual
33524134.592024-11-1383113Actual
3627336.002025-02-128326Actual
6366100.002022-10-148366Budget
3833264.002025-04-148373Actual
30923313.212024-09-138368Actual
1594778.002023-07-158366Actual
33551148.622024-11-1383213Actual
3067858.002024-09-138356Actual
1083126.842022-05-148368Actual
12297129.872023-03-148368Actual
850479.002022-12-158346Actual
3216192.252024-10-1383311Actual
28844100.762024-07-1483611Actual
803232.002022-12-158373Actual
3328576.292024-11-1383311Actual
29139397.002024-08-138313Actual
10738100.002023-02-128346Budget
27549179.492024-06-1383111Actual
10595120.002023-02-128316Actual
10691100.002023-02-128336Budget
18781131.002023-10-148315Actual
28964153.952024-07-1483612Actual
31426215.002024-10-138363Actual
24793104.002024-04-138364Actual
30981148.632024-09-1383111Actual
2807891.002024-07-148373Actual
36598219.272025-02-128368Actual
37001181.962025-02-1283213Actual
2653411.402024-05-1383511Actual
37747296.542025-03-148368Actual
27750136.932024-06-1383112Actual
518360.002022-09-148356Budget
962280.002023-01-128346Budget
1531950.762023-06-1483411Actual
2305095.002024-02-128366Actual
6587200.002022-10-148318Budget
29352293.002024-08-138315Actual
34825224.002025-01-128363Actual
28198264.002024-07-148315Actual
32550209.002024-11-138363Actual
2549667.782024-04-1383611Actual
855172.002022-12-158356Actual
22760121.002024-02-128364Actual
34295219.272024-12-148368Actual
31036117.782024-09-1383311Actual
3221536.932024-10-1383511Actual
30029118.852024-08-1383112Actual
12564230.002023-04-148314Actual
37125292.002025-03-148363Actual
2020100.002022-06-148367Budget
3685596.512025-02-1283112Actual
2611748.002024-05-138356Actual
1931114.592023-10-1483211Actual
354240.002022-08-148373Budget
9726100.002023-01-128366Budget
11863100.002023-03-148346Budget
29910110.342024-08-1383311Actual
32106167.782024-10-1383111Actual
8457100.002022-12-158336Budget
1591457.002023-07-158356Actual
2394218.002024-03-138326Actual
2497120.002024-04-138326Actual
2538213.532024-04-1383211Actual
1694646.002023-08-148356Actual
2579267.002024-05-138373Actual
2245784.802024-01-1283611Actual
2099260.182022-06-148318Actual
16097342.002023-07-158318Actual
39157128.422025-04-1483112Actual
5461345.032022-09-148318Actual
32248101.822024-10-1383611Actual
6696149.572022-10-148368Actual
10516100.002023-02-128365Budget
3868100.002022-08-148316Budget
7099200.002022-11-148315Budget
3325869.912024-11-1383211Actual
12626182.002023-04-148364Actual
20220178.362023-11-148328Actual
36386104.002025-02-128366Actual
2093281.002023-12-158316Actual
37090436.002025-03-148313Actual
683590.002022-11-148363Budget
11111143.512023-02-128328Actual
630860.002022-10-148356Budget
12298100.002023-03-148368Budget
1395988.002023-05-148366Actual
1928381.612023-10-1483111Actual
35648115.652025-01-1283611Actual
2004278.002023-11-148366Actual
8879135.932022-12-158328Actual
3137138.002022-07-158367Actual
7336138.002022-11-148336Actual
36061480.002025-02-128314Actual
7627191.002022-11-148367Actual
2000943.002023-11-148356Actual
36916151.832025-02-1283612Actual
2207389.002024-01-128366Actual
9016100.002023-01-128313Budget
5509100.002022-09-148328Budget
742950.002022-11-148356Budget
8080200.002022-12-158314Budget
38453253.002025-04-148315Actual
513765.002022-09-148346Actual
12846109.002023-04-148316Actual
1724970.972023-08-1483111Actual
21126195.002023-12-158317Actual
1624511.402023-07-1583211Actual
19751116.002023-11-148364Actual
1526513.532023-06-1483211Actual
33760376.002024-12-148314Actual
1990295.002023-11-148316Actual
130121.002022-06-148373Actual
2291089.002024-02-128316Actual
35151132.002025-01-128336Actual
24851143.002024-04-138315Actual
3783332.672025-03-1483211Actual
22965103.002024-02-128336Actual
37593353.002025-03-148317Actual
34945290.002025-01-128364Actual
1223680.002023-03-148328Budget
3635370.002025-02-128356Actual
37338248.002025-03-148365Actual
23644182.002024-03-138363Actual
14642209.002023-06-148314Actual
35976233.002025-02-128363Actual
571080.002022-10-148363Budget
18604202.002023-10-148363Actual
35885162.662025-01-1283613Actual
10594100.002023-02-128316Budget
728660.002022-11-148326Budget
1535377.362023-06-1483611Actual
279440.002022-07-158326Budget
2747110.002022-07-158316Actual
1487200.002022-06-148315Budget
4914200.002022-09-148365Budget
27048281.002024-06-138315Actual
2334841.192024-02-1283211Actual
11436200.002023-03-148314Budget
1191060.002023-03-148356Budget
38743397.002025-04-148317Actual
2494476.002024-04-138316Actual
16159234.422023-07-158368Actual
9479140.002023-01-128316Actual
2437735.872024-03-1383311Actual
2668200.002022-07-158365Budget
976200.002022-05-148318Budget
32188108.212024-10-1383411Actual
9478100.002023-01-128316Budget
17530.002022-05-148373Actual
13427100.002023-04-148368Budget
2142153.952023-12-1583411Actual
1836037.992023-09-1483411Actual
3065271.002024-09-138346Actual
2207158.662022-06-148368Actual
30385393.002024-09-138314Actual
27986398.002024-07-148313Actual
505133.002022-05-148316Actual
26304542.002024-05-138318Actual
14882109.002023-06-148336Actual
130030.002022-06-148373Budget
2671974.942024-05-1383113Actual
9866200.002023-01-128367Budget
5648100.002022-10-148313Budget
2610200.002022-07-158315Actual
4772178.002022-09-148364Actual
34616197.572024-12-1483612Actual
29049232.842024-07-1483213Actual
3180460.002024-10-138356Actual
33795242.002024-12-148364Actual
2473142.002024-04-138373Actual
855250.002022-12-158356Budget
28431111.002024-07-148366Actual
20987115.002023-12-158336Actual
648100.002022-05-148346Budget
363200.002022-05-148315Budget
896100.002022-05-148367Budget
915424.002023-01-128373Actual
18816185.002023-10-148365Actual
2045448.632023-11-1483611Actual
15179166.242023-06-148368Actual
6038200.002022-10-148365Budget
17600237.002023-09-148363Actual
616453.002022-10-148326Actual
7567264.002022-11-148317Actual
1408154.002022-06-148364Actual
32340168.852024-10-1383612Actual
36797100.762025-02-1283611Actual
20747241.002023-12-158314Actual
36656202.892025-02-1283111Actual
29937103.952024-08-1383411Actual
13664153.002023-05-148364Actual
2502566.002024-04-138346Actual
17430.002022-05-148373Budget
16653246.002023-08-148314Actual
25855187.002024-05-138364Actual
9342200.002023-01-128315Budget
6586266.242022-10-148318Actual
8831231.392022-12-158318Actual
578942.002022-10-148373Actual
22818173.002024-02-128315Actual
3292850.002024-11-138356Actual
1289442.002023-04-148326Actual
1348200.002022-06-148314Budget
2561310.332024-04-1383612Actual
1064350.002023-02-128326Budget
2136734.802023-12-1583211Actual
3071190.002024-09-138366Actual
13240200.002023-04-148367Budget
616550.002022-10-148326Budget
35706134.802025-01-1283112Actual
2947238.002024-08-138326Actual
1890139.002023-10-148326Actual
12110200.002023-03-148367Budget
8830200.002022-12-158318Budget
1490864.002023-06-148346Actual
1727726.292023-08-1483211Actual
29294222.002024-08-138364Actual
22165225.002024-01-128367Actual
3789206.002022-08-148365Actual
33138210.182024-11-138328Actual
19957111.002023-11-148336Actual
15714146.002023-07-158315Actual
19844135.002023-11-148365Actual
4852209.002022-09-148315Actual
32961129.002024-11-138366Actual
29735479.882024-08-138318Actual
4120137.002022-08-148366Actual
20627372.002023-12-158313Actual
30176181.962024-08-1383213Actual
34408101.822024-12-1483311Actual
2872951.822024-07-1483211Actual
3966136.002022-08-148336Actual
972788.002023-01-128366Actual
5976206.002022-10-148315Actual
25234367.752024-04-138318Actual
19225157.142023-10-148368Actual
2831834.002024-07-148326Actual
1303777.002023-04-148356Actual
32458141.612024-10-1383613Actual
1431735.872023-05-1483411Actual
2239746.502024-01-1283311Actual
504100.002022-05-148316Budget
39337213.542025-04-1483613Actual
26425101.822024-05-1383111Actual
181950.002022-06-148356Budget
167749.002022-06-148326Actual
28233256.002024-07-148365Actual
7239100.002022-11-148316Budget
11816137.002023-03-148336Actual
4199200.002022-08-148317Budget
602130.002022-05-148336Actual
6635100.002022-10-148328Budget
9865139.002023-01-128367Actual
1730435.872023-08-1483311Actual
37536118.002025-03-148366Actual
14523296.002023-06-148313Actual
27139104.002024-06-138316Actual
1251647.002023-04-148373Actual
3800586.932025-03-1483112Actual
11172149.572023-02-128368Actual
222200.002022-05-148314Budget
1243880.002023-04-148363Budget
35293356.002025-01-128317Actual
2645343.312024-05-1383211Actual
8140200.002022-12-158364Budget
12377100.002023-04-148313Budget
29971116.722024-08-1383611Actual
19717192.002023-11-148314Actual
1851216.722023-09-1483612Actual
803330.002022-12-158373Budget
2543634.802024-04-1383411Actual
33346113.532024-11-1383611Actual
23857163.002024-03-138365Actual
3177881.002024-10-138346Actual
2269787.002024-02-128373Actual
223217.002022-05-148314Actual
23822179.002024-03-138315Actual
14676114.002023-06-148364Actual
2996130.002022-07-158366Actual
1303860.002023-04-148356Budget
1349217.002022-06-148314Actual
3265114.722022-07-158328Actual
12376124.002023-04-148313Actual
12048187.002023-03-148317Actual
12705215.002023-04-148315Actual
18159288.972023-09-148318Actual
34701171.432024-12-1483213Actual
35123.002022-05-148313Actual
34790375.002025-01-128313Actual
31217188.002024-09-1383612Actual
19632220.002023-11-148363Actual
3750371.002025-03-148356Actual
245239.272024-03-1383112Actual
795490.002022-12-158363Actual
27220106.002024-06-138346Actual
1549132.002022-06-148365Actual
6116107.002022-10-148316Actual
3059860.002024-09-138326Actual

Generated 2025-06-13 20:25:45.081 UTC