[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 992  >   

958 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18723137.002023-09-228364Actual
1936540.122023-09-2283411Actual
1191060.002023-02-208356Budget
2103958.002023-11-238356Actual
18781131.002023-09-228315Actual
1632613.532023-06-2383511Actual
12706200.002023-03-238315Budget
5381200.002022-08-238367Budget
10132100.002023-01-218313Budget
1435051.822023-04-2283611Actual
2662714.592024-04-2183112Actual
1446613.532023-04-2283612Actual
279440.002022-06-238326Budget
7160157.002022-10-238365Actual
33138210.182024-10-228328Actual
7627191.002022-10-238367Actual
27604128.422024-05-2283311Actual
20987115.002023-11-238336Actual
1138921.002023-02-208373Actual
11639189.002023-02-208365Actual
2996130.002022-06-238366Actual
1535377.362023-05-2383611Actual
1954111.402023-09-2283612Actual
1251647.002023-03-238373Actual
3789206.002022-07-238365Actual
691330.002022-10-238373Budget
25820270.002024-04-218314Actual
4012100.002022-07-238346Budget
38864179.872025-03-238328Actual
1928381.612023-09-2283111Actual
31426215.002024-09-218363Actual
1390070.002023-04-228346Actual
13664153.002023-04-228364Actual
38067225.232025-02-2083612Actual
7239100.002022-10-238316Budget
23729224.002024-02-208314Actual
30861596.552024-08-228318Actual
8611100.002022-11-238366Budget
6695100.002022-09-228368Budget
27371266.002024-05-228367Actual
8140200.002022-11-238364Budget
2947238.002024-07-228326Actual
2286100.002022-06-238313Budget
9203253.002022-12-218314Actual
23609331.002024-02-208313Actual
39157128.422025-03-2383112Actual
2543634.802024-03-2283411Actual
2293721.002024-01-218326Actual
5836280.002022-09-228314Budget
23970117.002024-02-208336Actual
14642209.002023-05-238314Actual
19809163.002023-10-238315Actual
1933822.042023-09-2283311Actual
8831231.392022-11-238318Actual
2505134.002024-03-228356Actual
214690.002022-05-238328Budget
35942308.002025-01-218313Actual
28431111.002024-06-228366Actual
691233.002022-10-238373Actual
12376124.002023-03-238313Actual
1750816.722023-07-2383612Actual
2872951.822024-06-2283211Actual
2668200.002022-06-238365Budget
6507200.002022-09-228367Budget
195106.082023-09-2283212Actual
26304542.002024-04-218318Actual
283100.002022-04-228364Budget
2843200.002022-06-238336Budget
35706134.802024-12-2183112Actual
2269787.002024-01-218373Actual
21161178.002023-11-238367Actual
5975200.002022-09-228315Budget
14053238.002023-04-228367Actual
13427100.002023-03-238368Budget
7100152.002022-10-238315Actual
1387484.002023-04-228336Actual
1243880.002023-03-238363Budget
23857163.002024-02-208365Actual
29352293.002024-07-228315Actual
1488238.002022-05-238315Actual
16004256.002023-06-238317Actual
2299160.002024-01-218346Actual
23262155.632024-01-218368Actual
2601062.002024-04-218316Actual
3076248.002022-06-238317Actual
2435026.292024-02-2083211Actual
1795156.002023-08-238346Actual
7894100.002022-11-238313Budget
35767225.232024-12-2183612Actual
2530147.002022-06-238364Actual
28233256.002024-06-228365Actual
3005725.232024-07-2283212Actual
26425101.822024-04-2183111Actual
15862115.002023-06-238336Actual
38956160.342025-03-2383111Actual
2207389.002023-12-218366Actual
32821144.002024-10-228316Actual
1998369.002023-10-238346Actual
25733213.002024-04-218363Actual
21664232.002023-12-218363Actual
3443594.382024-11-2283411Actual
32248101.822024-09-2183611Actual
33853252.002024-11-228315Actual
2650746.502024-04-2183411Actual
37090436.002025-02-208313Actual
3290297.002024-10-228346Actual
5569100.002022-08-238368Budget
35976233.002025-01-218363Actual
13759117.002023-04-228365Actual
3118344.382024-08-2283212Actual
13099101.002023-03-238366Actual
10924200.002023-01-218317Budget
20134160.002023-10-238367Actual
36153313.002025-01-218315Actual
30768358.002024-08-228317Actual
1901394.002023-09-228366Actual
2106996.002023-11-238366Actual
10054164.722022-12-218368Actual
896100.002022-04-228367Budget
1942567.782023-09-2283611Actual
3800586.932025-02-2083112Actual
8141175.002022-11-238364Actual
3582581.962024-12-2183113Actual
30803276.002024-08-228367Actual
24639372.002024-03-228313Actual
12047200.002023-02-208317Budget
346580.002022-07-238363Budget
34408101.822024-11-2283311Actual
30265417.002024-08-228313Actual
19632220.002023-10-238363Actual
3783332.672025-02-2083211Actual
2603721.002024-04-218326Actual
29139397.002024-07-228313Actual
15749163.002023-06-238365Actual
3403132.002022-07-238313Actual
6960220.002022-10-238314Actual
10458180.002023-01-218315Actual
4525113.002022-08-238313Actual
12377100.002023-03-238313Budget
27081195.002024-05-228365Actual
37001181.962025-01-2183213Actual
12627200.002023-03-238364Budget
15621183.002023-06-238314Actual
1496779.002023-05-238366Actual
12846109.002023-03-238316Actual
21630312.002023-12-218313Actual
37627303.002025-02-208367Actual
2201475.002023-12-218346Actual
1830614.592023-08-2383211Actual
31155128.422024-08-2283112Actual
27048281.002024-05-228315Actual
20782145.002023-11-238364Actual
1730435.872023-07-2383311Actual
4259167.002022-07-238367Actual
3732167.002022-07-238315Actual
2747110.002022-06-238316Actual
8752169.002022-11-238367Actual
1360291.002023-04-228373Actual
728763.002022-10-238326Actual
10983178.002023-01-218367Actual
17071169.002023-07-238367Actual
6261114.002022-09-228346Actual
907786.002022-12-218363Actual
36301144.002025-01-218336Actual
5461345.032022-08-238318Actual
31217188.002024-08-2283612Actual
26779162.662024-04-2183613Actual
4446100.002022-07-238368Budget
34790375.002024-12-218313Actual
177398.002022-05-238346Actual
1697998.002023-07-238366Actual
4120137.002022-07-238366Actual
2193376.002023-12-218316Actual
2497120.002024-03-228326Actual
1223798.052023-02-208328Actual
2666115.652024-04-2183612Actual
279529.002022-06-238326Actual
30923313.212024-08-228368Actual
18159288.972023-08-238318Actual
28844100.762024-06-2283611Actual
36188207.002025-01-218365Actual
1621781.612023-06-2383111Actual
3965100.002022-07-238336Budget
32763282.002024-10-228365Actual
1797736.002023-08-238356Actual
4524100.002022-08-238313Budget
915424.002022-12-218373Actual
3458243.312024-11-2283212Actual
11250100.002023-02-208313Budget
2878396.512024-06-2283411Actual
30626120.002024-08-228336Actual
2031186.932023-10-2383111Actual
2033925.232023-10-2383211Actual
11111143.512023-01-218328Actual
30571125.002024-08-228316Actual
10691100.002023-01-218336Budget
2370142.002024-02-208373Actual
32048254.122024-09-218368Actual
20253222.302023-10-238368Actual
39219211.402025-03-2383612Actual
8689180.002022-11-238317Actual
5460200.002022-08-238318Budget
25698293.002024-04-218313Actual
15117384.422023-05-238318Actual
37210471.002025-02-208314Actual
1647610.332023-06-2383612Actual
23228152.602024-01-218328Actual
9805223.002022-12-218317Actual
3217304.122022-06-238318Actual
3635370.002025-01-218356Actual
3284834.002024-10-228326Actual
2004278.002023-10-238366Actual
6038200.002022-09-228365Budget
37685454.122025-02-208318Actual
31697124.002024-09-218316Actual
17430.002022-04-228373Budget
3517780.002024-12-218346Actual
8938105.632022-11-238368Actual
31639266.002024-09-218365Actual
10515146.002023-01-218365Actual
1131180.002023-02-208363Budget
1735814.592023-07-2383511Actual
14523296.002023-05-238313Actual
21281169.272023-11-238368Actual
34234466.242024-11-228318Actual
27692126.292024-05-2283611Actual
6213100.002022-09-228336Budget
2405467.002024-02-208366Actual
32106167.782024-09-2183111Actual
1131089.002023-02-208363Actual
2301767.002024-01-218356Actual
15807100.002023-06-238316Actual
2446584.802024-02-2083611Actual
3138100.002022-06-238367Budget
1482792.002023-05-238316Actual
1842148.632023-08-2383611Actual
504151.002022-08-238326Actual
20747241.002023-11-238314Actual
8361153.002022-11-238316Actual
1064246.002023-01-218326Actual
5090100.002022-08-238336Budget
20627372.002023-11-238313Actual
25262179.872024-03-228328Actual
13366146.542023-03-238328Actual
3833264.002025-03-238373Actual
31837102.002024-09-218366Actual
1395988.002023-04-228366Actual
4260200.002022-07-238367Budget
9590.002022-04-228363Budget
795490.002022-11-238363Actual
30420310.002024-08-228364Actual
164455.012023-06-2383212Actual
32607118.002024-10-228373Actual
29971116.722024-07-2283611Actual
1549132.002022-05-238365Actual
1186286.002023-02-208346Actual
35328296.002024-12-218367Actual
2039349.702023-10-2383411Actual
2000943.002023-10-238356Actual
37033157.402025-01-2183613Actual
3397240.002024-11-228326Actual
36974164.412025-01-2183113Actual
8690200.002022-11-238317Budget
1348200.002022-05-238314Budget
3373276.002024-11-228373Actual
636779.002022-09-228366Actual
2234281.612023-12-2183111Actual
34262281.392024-11-228328Actual
10594100.002023-01-218316Budget
13724203.002023-04-228315Actual
174506.082023-07-2383112Actual
64984.002022-04-228346Actual
9945361.692022-12-218318Actual
9263200.002022-12-218364Budget
2609156.002024-04-218346Actual
3446234.802024-11-2283511Actual
32961129.002024-10-228366Actual
505133.002022-04-228316Actual
34496167.782024-11-2283611Actual
4913165.002022-08-238365Actual
23644182.002024-02-208363Actual
23200285.932024-01-218318Actual
16568211.002023-07-238363Actual
354340.002022-07-238373Actual
2172143.002023-12-218373Actual
391764.002022-07-238326Actual
3718290.002025-02-208373Actual
11172149.572023-01-218368Actual
21247195.022023-11-238328Actual
2099260.182022-05-238318Actual
6037164.002022-09-228365Actual
4992116.002022-08-238316Actual
35003335.002024-12-218315Actual
167640.002022-05-238326Budget
2893025.232024-06-2283212Actual
32635493.002024-10-228314Actual
12944100.002023-03-238336Budget
3071190.002024-08-228366Actual
2144811.402023-11-2383511Actual
38183266.172025-02-2083613Actual
33887271.002024-11-228365Actual
245502.892024-02-2083212Actual
2332063.532024-01-2183111Actual
1005380.002022-12-218368Budget
30478264.002024-08-228315Actual
728660.002022-10-238326Budget
6834103.002022-10-238363Actual
12943128.002023-03-238336Actual
2531100.002022-06-238364Budget
2337545.442024-01-2183311Actual
2538213.532024-03-2283211Actual
962377.002022-12-218346Actual
10738100.002023-01-218346Budget
1493455.002023-05-238356Actual
12564230.002023-03-238314Actual
31391402.002024-09-218313Actual
144355.012023-04-2283212Actual
15024295.002023-05-238317Actual
1078668.002023-01-218356Actual
4200158.002022-07-238317Actual
3556187.992024-12-2183311Actual
9399200.002022-12-218365Budget
36916151.832025-01-2183612Actual
22965103.002024-01-218336Actual
5896200.002022-09-228364Budget
1303860.002023-03-238356Budget
363200.002022-04-228315Budget
17036237.002023-07-238317Actual
8457100.002022-11-238336Budget
12297129.872023-02-208368Actual
30029118.852024-07-2283112Actual
25296187.452024-03-228368Actual
972788.002022-12-218366Actual
1526513.532023-05-2383211Actual
5136100.002022-08-238346Budget
22760121.002024-01-218364Actual
26244248.002024-04-218367Actual
6775155.002022-10-238313Actual
36564217.752025-01-218328Actual
2352010.332024-01-2183112Actual
22251148.052023-12-218328Actual
130030.002022-05-238373Budget
16839111.002023-07-238316Actual
9202200.002022-12-218314Budget
6508180.002022-09-228367Actual
3065271.002024-08-228346Actual
1544416.722023-05-2383612Actual
4710280.002022-08-238314Budget
1243976.002023-03-238363Actual
29642383.002024-07-228317Actual
29910110.342024-07-2283311Actual
742950.002022-10-238356Budget
8220200.002022-11-238315Budget
16781185.002023-07-238365Actual
29082155.642024-06-2283613Actual
34141387.002024-11-228317Actual
10378135.002023-01-218364Actual
2402264.002024-02-208356Actual
3653200.002022-07-238364Budget
17129314.722023-07-238318Actual
14018197.002023-04-228317Actual
803330.002022-11-238373Budget
30513241.002024-08-228365Actual
13543250.002023-04-228363Actual
31097126.292024-08-2283611Actual
12189200.002023-02-208318Budget
915530.002022-12-218373Budget
37887120.972025-02-2083411Actual
29174217.002024-07-228363Actual
33466170.982024-10-2283612Actual
3177881.002024-09-218346Actual
7895114.002022-11-238313Actual
10318217.002023-01-218314Actual
39337213.542025-03-2383613Actual
34910451.002024-12-218314Actual
9726100.002022-12-218366Budget
28701185.872024-06-2283111Actual
19844135.002023-10-238365Actual
11436200.002023-02-208314Budget
8219184.002022-11-238315Actual
38898237.452025-03-238368Actual
5837278.002022-09-228314Actual
4772178.002022-08-238364Actual
37303301.002025-02-208315Actual
20662221.002023-11-238363Actual
55346.002022-04-228326Actual
32398139.852024-09-2183113Actual
13178200.002023-03-238317Budget
31752143.002024-09-218336Actual
1588864.002023-06-238346Actual
3791417.782025-02-2083511Actual
24793104.002024-03-228364Actual
424200.002022-04-228365Budget
5243112.002022-08-238366Actual
27429429.882024-05-228318Actual
17685175.002023-08-238314Actual
3603369.002025-01-218373Actual
2254817.782023-12-2183612Actual
7238136.002022-10-238316Actual
9576100.002022-12-218336Budget
22605351.002024-01-218313Actual
1847911.402023-08-2383112Actual
6117100.002022-09-228316Budget
13177174.002023-03-238317Actual
38686117.002025-03-238366Actual
1392651.002023-04-228356Actual
578942.002022-09-228373Actual
2746100.002022-06-238316Budget
35096102.002024-12-218316Actual
2045448.632023-10-2383611Actual
36386104.002025-01-218366Actual
3328576.292024-10-2283311Actual
36656202.892025-01-2183111Actual
14113338.972023-04-228318Actual
11498169.002023-02-208364Actual
36536551.092025-01-218318Actual
102490.002022-04-228328Budget
37805136.932025-02-2083111Actual
10845100.002023-01-218366Budget
23107225.002024-01-218317Actual
3676543.312025-01-2183511Actual
7021200.002022-10-238364Budget
35506146.512024-12-2183111Actual
35648115.652024-12-2183611Actual
7020162.002022-10-238364Actual
2394218.002024-02-208326Actual
1992936.002023-10-238326Actual
242430.002022-06-238373Budget
2472200.002022-06-238314Budget
17777135.002023-08-238315Actual
2692895.002024-05-228373Actual
31334159.152024-08-2283613Actual
3402100.002022-07-238313Budget
22818173.002024-01-218315Actual
13630167.002023-04-228314Actual
6774100.002022-10-238313Budget
1851216.722023-08-2383612Actual
3520351.002024-12-218356Actual
504100.002022-04-228316Budget
3750371.002025-02-208356Actual
38488293.002025-03-238365Actual
9479140.002022-12-218316Actual
12991100.002023-03-238346Budget
5648100.002022-09-228313Budget
2955256.002024-07-228356Actual
29735479.882024-07-228318Actual
1550200.002022-05-238365Budget
630860.002022-09-228356Budget
3216192.252024-09-2183311Actual
1487200.002022-05-238315Budget
32014257.152024-09-218328Actual
35151132.002024-12-218336Actual
3591245.002022-07-238314Actual
25855187.002024-04-218364Actual
10133121.002023-01-218313Actual
2831834.002024-06-228326Actual
3803323.102025-02-2083212Actual
1772100.002022-05-238346Budget
2546326.292024-03-2283511Actual
33583238.102024-10-2283613Actual
5242100.002022-08-238366Budget
20840177.002023-11-238315Actual
1827867.782023-08-2383111Actual
11062295.032023-01-218318Actual
26836345.002024-05-228313Actual
24851143.002024-03-228315Actual
1726150.002022-05-238336Actual
29937103.952024-07-2283411Actual
29259385.002024-07-228314Actual
835200.002022-04-228317Budget
952751.002022-12-218326Actual
37860116.722025-02-2083311Actual
255816.082024-03-2283212Actual
9262196.002022-12-218364Actual
130121.002022-05-238373Actual
2196031.002023-12-218326Actual
14882109.002023-05-238336Actual
3059860.002024-08-228326Actual
1629948.632023-06-2383411Actual
966942.002022-12-218356Actual
10739117.002023-01-218346Actual
33052278.002024-10-228367Actual
2786978.452024-05-2283113Actual
39038127.362025-03-2383411Actual
29677273.002024-07-228367Actual
3627336.002025-01-218326Actual
11863100.002023-02-208346Budget
27811211.402024-05-2283612Actual
2839869.002024-06-228356Actual
423140.002022-04-228365Actual
19191190.482023-09-228328Actual
38275211.002025-03-238363Actual
35448257.152024-12-218368Actual
35038195.002024-12-218365Actual
37451120.002025-02-208336Actual
1384628.002023-04-228326Actual
2494476.002024-03-228316Actual
11577200.002023-02-208315Budget
36443414.002025-01-218317Actual
2019151.002022-05-238367Actual
7816108.662022-10-238368Actual
3106396.512024-08-2283411Actual
887890.002022-11-238328Budget
13098100.002023-03-238366Budget
2535486.932024-03-2283111Actual
33640344.002024-11-228313Actual
2443112.462024-02-2083511Actual
24674223.002024-03-228363Actual
1968994.002023-10-238373Actual
4386100.002022-07-238328Budget
29294222.002024-07-228364Actual
4851200.002022-08-238315Budget
39099147.572025-03-2383611Actual
17925125.002023-08-238336Actual
1190945.002023-02-208356Actual
29387231.002024-07-228365Actual
234790.002022-06-238363Budget
8282200.002022-11-238365Budget
3488294.002024-12-218373Actual
13508341.002023-04-228313Actual
2042028.422023-10-2383511Actual
4339219.272022-07-238318Actual
2136734.802023-11-2383211Actual
3172439.002024-09-218326Actual
999290.002022-12-218328Budget
31302155.642024-08-2283213Actual
616453.002022-09-228326Actual
2204043.002023-12-218356Actual
7159200.002022-10-238365Budget
28643214.722024-06-228368Actual
2355212.462024-01-2183612Actual
36598219.272025-01-218368Actual
293859.002022-06-238356Actual
2437735.872024-02-2083311Actual
2207158.662022-05-238368Actual
30889207.152024-08-228328Actual
24759220.002024-03-228314Actual
29763213.212024-07-228328Actual
25915234.002024-04-218315Actual
1523780.552023-05-2383111Actual
4445157.142022-07-238368Actual
3512345.002024-12-218326Actual
11578204.002023-02-208315Actual
28291135.002024-06-228316Actual
8751200.002022-11-238367Budget
7568200.002022-10-238317Budget
2656852.892024-04-2183611Actual
38125113.532025-02-2083113Actual
5649113.002022-09-228313Actual
30981148.632024-08-2283111Actual
39304231.082025-03-2383213Actual
35885162.662024-12-2183613Actual
8281140.002022-11-238365Actual
5508160.182022-08-238328Actual
24111251.002024-02-208317Actual
35236101.002024-12-218366Actual
28964153.952024-06-2283612Actual
3216200.002022-06-238318Budget
12565200.002023-03-238314Budget
6587200.002022-09-228318Budget
18689220.002023-09-228314Actual
17812167.002023-08-238365Actual
282165.002022-04-228364Actual
2837290.002024-06-228346Actual
9017127.002022-12-218313Actual
4914200.002022-08-238365Budget
3180460.002024-09-218356Actual
3213482.682024-09-2183211Actual
2147151.082022-05-238328Actual
754107.002022-04-228366Actual
34825224.002024-12-218363Actual
37338248.002025-02-208365Actual
28198264.002024-06-228315Actual
1027130.002023-01-218373Budget
1890139.002023-09-228326Actual
34701171.432024-11-2283213Actual
33524134.592024-10-2283113Actual
28609226.842024-06-228328Actual
9342200.002022-12-218315Budget
18101158.002023-08-238367Actual
25141306.002024-03-228317Actual
4387178.362022-07-238328Actual
1692072.002023-07-238346Actual
19105259.002023-09-228367Actual
2645343.312024-04-2183211Actual
33551148.622024-10-2283213Actual
2648049.702024-04-2183311Actual
3137138.002022-06-238367Actual
22130222.002023-12-218317Actual
38778255.002025-03-238367Actual
4993100.002022-08-238316Budget
3265114.722022-06-238328Actual
55240.002022-04-228326Budget
12110200.002023-02-208367Budget
3405262.002024-11-228356Actual
223217.002022-04-228314Actual
38546106.002025-03-238316Actual
1426313.532023-04-2283211Actual
18220210.182023-08-238368Actual
27986398.002024-06-228313Actual
1990295.002023-10-238316Actual
601200.002022-04-228336Budget
167749.002022-05-238326Actual
3685596.512025-01-2183112Actual
2440453.952024-02-2083411Actual
3918556.082025-03-2383212Actual
1559360.002023-06-238373Actual
855172.002022-11-238356Actual
2724650.002024-05-228356Actual
2432260.332024-02-2083111Actual
7755116.232022-10-238328Actual
36061480.002025-01-218314Actual
220890.002022-05-238368Budget
2101379.002023-11-238346Actual
683590.002022-10-238363Budget
967050.002022-12-218356Budget
952660.002022-12-218326Budget
1959200.002022-05-238317Budget
20192328.362023-10-238318Actual
1624511.402023-06-2383211Actual
18816185.002023-09-228365Actual
850580.002022-11-238346Budget
1725200.002022-05-238336Budget
31036117.782024-08-2283311Actual
3325869.912024-10-2283211Actual
34733141.612024-11-2283613Actual
69550.002022-04-228356Budget
27491211.692024-05-228368Actual
9575138.002022-12-218336Actual
17565397.002023-08-238313Actual
3148387.002024-09-218373Actual
2549667.782024-03-2283611Actual
2020100.002022-05-238367Budget
1583420.002023-06-238326Actual
31928311.002024-09-218367Actual
2334841.192024-01-2183211Actual
2508495.002024-03-228366Actual
3553479.482024-12-2183211Actual
19070265.002023-09-228317Actual
6214140.002022-09-228336Actual
4199200.002022-07-238317Budget
22725211.002024-01-218314Actual
8360100.002022-11-238316Budget
1898141.002023-09-228356Actual
32515344.002024-10-228313Actual
1431735.872023-04-2283411Actual
10457200.002023-01-218315Budget
19598334.002023-10-238313Actual
11969100.002023-02-208366Budget
1027036.002023-01-218373Actual
22640202.002024-01-218363Actual
2757760.332024-05-2283211Actual
27139104.002024-05-228316Actual
571183.002022-09-228363Actual
2071950.002023-11-238373Actual
2098200.002022-05-238318Budget
14175167.752023-04-228368Actual
27896234.592024-05-2283213Actual
3906515.652025-03-2383511Actual
16894106.002023-07-238336Actual
69655.002022-04-228356Actual
2237035.872023-12-2183211Actual
22223295.032023-12-218318Actual
1836037.992023-08-2383411Actual
11719100.002023-02-208316Budget
234674.002022-06-238363Actual
24145188.002024-02-208367Actual
181950.002022-05-238356Budget
755100.002022-04-228366Budget
3014969.672024-07-2283113Actual
578840.002022-09-228373Budget
188088.002022-05-238366Actual
11499200.002023-02-208364Budget
3343224.162024-10-2283212Actual
9944200.002022-12-218318Budget
10844115.002023-01-218366Actual
34674157.402024-11-2283113Actual
1629111.002022-05-238316Actual
6635100.002022-09-228328Budget
1164100.002022-05-238313Budget
15656141.002023-06-238364Actual
26871282.002024-05-228363Actual
25176221.002024-03-228367Actual
38453253.002025-03-238315Actual
35386466.242024-12-218318Actual
27631100.762024-05-2283411Actual
12298100.002023-02-208368Budget
22165225.002023-12-218367Actual
182044.002022-05-238356Actual
37125292.002025-02-208363Actual
33945133.002024-11-228316Actual
38395235.002025-03-238364Actual
16533358.002023-07-238313Actual
33675205.002024-11-228363Actual
32550209.002024-10-228363Actual
27750136.932024-05-2283112Actual
3671189.062025-01-2183311Actual
1833337.992023-08-2383311Actual
5089118.002022-08-238336Actual
19163437.452023-09-228318Actual
6446200.002022-09-228317Budget
33230185.872024-10-2283111Actual
9400185.002022-12-218365Actual
11171100.002023-01-218368Budget
5321200.002022-08-238317Budget
13318288.972023-03-238318Actual
850479.002022-11-238346Actual
7335100.002022-10-238336Budget
19717192.002023-10-238314Actual
2305095.002024-01-218366Actual
20220178.362023-10-238328Actual
1789732.002023-08-238326Actual
6366100.002022-09-228366Budget
2653411.402024-04-2183511Actual
11251158.002023-02-208313Actual
1409100.002022-05-238364Budget
15179166.242023-05-238368Actual
2291089.002024-01-218316Actual
31546240.002024-09-218364Actual
38360450.002025-03-238314Actual
2340252.892024-01-2183411Actual
37747296.542025-02-208368Actual
3898473.102025-03-2383211Actual
37536118.002025-02-208366Actual
9865139.002022-12-218367Actual
2611748.002024-04-218356Actual
5570141.992022-08-238368Actual
14676114.002023-05-238364Actual
24203310.182024-02-208318Actual
17719137.002023-08-238364Actual
2579267.002024-04-218373Actual
1531950.762023-05-2383411Actual
2609200.002022-06-238315Budget
26956372.002024-05-228314Actual
1461444.002023-05-238373Actual
648100.002022-04-228346Budget
3331272.042024-10-2283411Actual
1529233.742023-05-2383311Actual
28140242.002024-06-228364Actual
32876130.002024-10-228336Actual
518464.002022-08-238356Actual
34000144.002024-11-228336Actual
1627236.932023-06-2383311Actual
1800983.002023-08-238366Actual
8081256.002022-11-238314Actual
3673883.742025-01-2183411Actual
34295219.272024-11-228368Actual
3561518.842024-12-2183511Actual
1686628.002023-07-238326Actual
16125157.142023-06-238328Actual
3862777.002025-03-238346Actual
11640100.002023-02-208365Budget
907690.002022-12-218363Budget
3632790.002025-01-218346Actual
1662599.002023-07-238373Actual
2561310.332024-03-2283612Actual
8458140.002022-11-238336Actual
26365222.302024-04-218368Actual
3966136.002022-07-238336Actual
10692141.002023-01-218336Actual
1733156.082023-07-2383411Actual
3100940.122024-08-2283211Actual
3075200.002022-06-238317Budget
326490.002022-06-238328Budget
14141137.452023-04-228328Actual
513765.002022-08-238346Actual
1838711.402023-08-2383511Actual
35293356.002024-12-218317Actual
1866147.002023-09-228373Actual
1289550.002023-03-238326Budget
32306124.172024-09-2183112Actual
17191182.902023-07-238368Actual
38836470.792025-03-238318Actual
2891101.002022-06-238346Actual
29500153.002024-07-228336Actual
1083126.842022-04-228368Actual
28488445.002024-06-228317Actual
1196893.002023-02-208366Actual
29585102.002024-07-228366Actual
31511423.002024-09-218314Actual
1408154.002022-05-238364Actual
25950202.002024-04-218365Actual
6116107.002022-09-228316Actual
15536197.002023-06-238363Actual
3590280.002022-07-238314Budget
30385393.002024-08-228314Actual
738280.002022-10-238346Budget
3402694.002024-11-228346Actual
15059227.002023-05-238367Actual
9866200.002022-12-218367Budget
38240375.002025-03-238313Actual
2671974.942024-04-2183113Actual
18187135.932023-08-238328Actual
616550.002022-09-228326Budget
840955.002022-11-238326Actual
738393.002022-10-238346Actual
2093281.002023-11-238316Actual
29797261.692024-07-228368Actual
7099200.002022-10-238315Budget
3438141.192024-11-2283211Actual
1222102.002022-05-238363Actual
11437260.002023-02-208314Actual
855250.002022-11-238356Budget
1176768.002023-02-208326Actual
21841194.002023-12-218315Actual
5382136.002022-08-238367Actual
2777827.362024-05-2283212Actual
7707226.842022-10-238318Actual
354240.002022-07-238373Budget
16688124.002023-07-238364Actual
1960190.002022-05-238317Actual
20099258.002023-10-238317Actual
1251730.002023-03-238373Budget
2057015.652023-10-2383612Actual
33172257.152024-10-228368Actual
1111080.002023-01-218328Budget
36246150.002025-01-218316Actual
2844150.002022-06-238336Actual
28021254.002024-06-228363Actual
1019380.002023-01-218363Budget
3790200.002022-07-238365Budget
571080.002022-09-228363Budget
2997100.002022-06-238366Budget
1628100.002022-05-238316Budget
3742339.002025-02-208326Actual
12109138.002023-02-208367Actual
3127587.222024-08-2283113Actual
2473142.002024-03-228373Actual
15501408.002023-06-238313Actual
9806200.002022-12-218317Budget
10379200.002023-01-218364Budget
18569419.002023-09-228313Actual
27549179.492024-05-2283111Actual
26209320.002024-04-218317Actual
14557237.002023-05-238363Actual
19751116.002023-10-238364Actual
1594778.002023-06-238366Actual
242535.002022-06-238373Actual
1694646.002023-07-238356Actual
2458212.462024-02-2083612Actual
18604202.002023-09-228363Actual
893780.002022-11-238368Budget
2502566.002024-03-228346Actual
6445264.002022-09-228317Actual
2399677.002024-02-208346Actual
33795242.002024-11-228364Actual
1303777.002023-03-238356Actual
34100.002022-04-228313Budget
2875687.992024-06-2283311Actual
1591457.002023-06-238356Actual
2342914.592024-01-2183511Actual
3323155.632022-06-238368Actual
39277122.312025-03-2383113Actual
14734194.002023-05-238315Actual
11718123.002023-02-208316Actual
5509100.002022-08-238328Budget
8879135.932022-11-238328Actual
154118.212023-05-2383112Actual
205128.212023-10-2383112Actual
2615066.002024-04-218366Actual
24264234.422024-02-208368Actual
10984200.002023-01-218367Budget
2667200.002022-06-238365Actual
9016100.002022-12-218313Budget
458474.002022-08-238363Actual
1025134.422022-04-228328Actual
391650.002022-07-238326Budget
1423567.782023-04-2283111Actual
29022122.312024-06-2283113Actual
2988341.192024-07-2283211Actual
32188108.212024-09-2183411Actual
2807891.002024-06-228373Actual
2952688.002024-07-228346Actual
24999121.002024-03-228336Actual
12767126.002023-03-238365Actual
2727997.002024-05-228366Actual
3221536.932024-09-2183511Actual
7706200.002022-10-238318Budget
2148251.822023-11-2383611Actual
23142257.002024-01-218367Actual
1138830.002023-02-208373Budget
27220106.002024-05-228346Actual
1739280.552023-07-2383611Actual
1881100.002022-05-238366Budget
108490.002022-04-228368Budget
144089.272023-04-2283112Actual
23822179.002024-02-208315Actual
775490.002022-10-238328Budget
26990240.002024-05-228364Actual
16746185.002023-07-238315Actual
13428191.992023-03-238368Actual
2346266.722024-01-2183611Actual
12188245.032023-02-208318Actual
1064350.002023-01-218326Budget
9341163.002022-12-218315Actual
1939228.422023-09-2283511Actual
15145143.512023-05-238328Actual
37396116.002025-02-208316Actual
504050.002022-08-238326Budget
803232.002022-11-238373Actual
977273.812022-04-228318Actual
293750.002022-06-238356Budget
27457317.752024-05-228328Actual
35123.002022-04-228313Actual
17870113.002023-08-238316Actual
174776.082023-07-2383212Actual
9478100.002022-12-218316Budget
1485436.002023-05-238326Actual
24886147.002024-03-228365Actual
11063200.002023-01-218318Budget
1019289.002023-01-218363Actual
18066268.002023-08-238317Actual
12990112.002023-03-238346Actual
3067858.002024-08-228356Actual
6260100.002022-09-228346Budget
22852131.002024-01-218365Actual
255548.212024-03-2283112Actual
17530.002022-04-228373Actual
17600237.002023-08-238363Actual
2473285.002022-06-238314Actual
32340168.852024-09-2183612Actual
3869129.002022-07-238316Actual
1429051.822023-04-2283311Actual
3668466.722025-01-2183211Actual
34616197.572024-11-2283612Actual
364172.002022-04-228315Actual
38601155.002025-03-238336Actual
36478290.002025-01-218367Actual
21783103.002023-12-218364Actual
2133962.462023-11-2383111Actual
6634135.932022-09-228328Actual
21126195.002023-11-238317Actual
23915113.002024-02-208316Actual
3652157.002022-07-238364Actual
2139456.082023-11-2383311Actual
21219395.032023-11-238318Actual
16159234.422023-06-238368Actual
2239746.502023-12-2183311Actual
962280.002022-12-218346Budget
5897133.002022-09-228364Actual
33018402.002024-10-228317Actual
33760376.002024-11-228314Actual
8830200.002022-11-238318Budget
9993196.542022-12-218328Actual
21988122.002023-12-218336Actual
11816137.002023-02-208336Actual
6696149.572022-09-228368Actual
3035794.002024-08-228373Actual
25234367.752024-03-228318Actual
18929105.002023-09-228336Actual
6586266.242022-09-228318Actual
1165142.002022-05-238313Actual
6961200.002022-10-238314Budget
21749196.002023-12-218314Actual
3558884.802024-12-2183411Actual
38152141.612025-02-2083213Actual
24231169.272024-02-208328Actual
27194150.002024-05-228336Actual

Generated 2025-05-22 15:51:50.222 UTC