[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 992  >   

923 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1164100.002022-05-238313Budget
2440453.952024-02-2083411Actual
35648115.652024-12-2183611Actual
2662714.592024-04-2183112Actual
795490.002022-11-238363Actual
33675205.002024-11-228363Actual
2443112.462024-02-2083511Actual
10594100.002023-01-218316Budget
38956160.342025-03-2383111Actual
1765741.002023-08-238373Actual
1954111.402023-09-2283612Actual
4338200.002022-07-238318Budget
32306124.172024-09-2183112Actual
2893025.232024-06-2283212Actual
2099260.182022-05-238318Actual
3148387.002024-09-218373Actual
154118.212023-05-2383112Actual
6960220.002022-10-238314Actual
10924200.002023-01-218317Budget
840860.002022-11-238326Budget
2071950.002023-11-238373Actual
39304231.082025-03-2383213Actual
38601155.002025-03-238336Actual
31217188.002024-08-2283612Actual
34733141.612024-11-2283613Actual
6696149.572022-09-228368Actual
391650.002022-07-238326Budget
38183266.172025-02-2083613Actual
2497120.002024-03-228326Actual
31426215.002024-09-218363Actual
2923196.002024-07-228373Actual
7894100.002022-11-238313Budget
23644182.002024-02-208363Actual
3671189.062025-01-2183311Actual
27692126.292024-05-2283611Actual
38488293.002025-03-238365Actual
3632790.002025-01-218346Actual
1196893.002023-02-208366Actual
346479.002022-07-238363Actual
3138100.002022-06-238367Budget
2402264.002024-02-208356Actual
10692141.002023-01-218336Actual
2839869.002024-06-228356Actual
13819108.002023-04-228316Actual
893780.002022-11-238368Budget
4993100.002022-08-238316Budget
12991100.002023-03-238346Budget
7020162.002022-10-238364Actual
16097342.002023-06-238318Actual
616550.002022-09-228326Budget
36916151.832025-01-2183612Actual
2947238.002024-07-228326Actual
3325869.912024-10-2283211Actual
17430.002022-04-228373Budget
33018402.002024-10-228317Actual
1078668.002023-01-218356Actual
2305095.002024-01-218366Actual
2746100.002022-06-238316Budget
27929243.362024-05-2283613Actual
28106493.002024-06-228314Actual
6775155.002022-10-238313Actual
32048254.122024-09-218368Actual
24231169.272024-02-208328Actual
2692895.002024-05-228373Actual
25915234.002024-04-218315Actual
10133121.002023-01-218313Actual
571183.002022-09-228363Actual
293859.002022-06-238356Actual
2020100.002022-05-238367Budget
22725211.002024-01-218314Actual
2881022.042024-06-2283511Actual
2603721.002024-04-218326Actual
2844150.002022-06-238336Actual
1990295.002023-10-238316Actual
8830200.002022-11-238318Budget
24639372.002024-03-228313Actual
2237035.872023-12-2183211Actual
37536118.002025-02-208366Actual
11577200.002023-02-208315Budget
34674157.402024-11-2283113Actual
15059227.002023-05-238367Actual
30571125.002024-08-228316Actual
2045448.632023-10-2383611Actual
38275211.002025-03-238363Actual
38864179.872025-03-238328Actual
10132100.002023-01-218313Budget
9805223.002022-12-218317Actual
21630312.002023-12-218313Actual
3742339.002025-02-208326Actual
1223680.002023-02-208328Budget
1523780.552023-05-2383111Actual
33551148.622024-10-2283213Actual
9478100.002022-12-218316Budget
2207158.662022-05-238368Actual
972788.002022-12-218366Actual
12564230.002023-03-238314Actual
1131180.002023-02-208363Budget
3561518.842024-12-2183511Actual
9017127.002022-12-218313Actual
3803323.102025-02-2083212Actual
38898237.452025-03-238368Actual
3901173.102025-03-2383311Actual
1429051.822023-04-2283311Actual
4710280.002022-08-238314Budget
22640202.002024-01-218363Actual
1303860.002023-03-238356Budget
8219184.002022-11-238315Actual
2653411.402024-04-2183511Actual
466342.002022-08-238373Actual
38067225.232025-02-2083612Actual
26779162.662024-04-2183613Actual
36536551.092025-01-218318Actual
34616197.572024-11-2283612Actual
32425224.062024-09-2183213Actual
887890.002022-11-238328Budget
19751116.002023-10-238364Actual
3402694.002024-11-228346Actual
5136100.002022-08-238346Budget
15807100.002023-06-238316Actual
37001181.962025-01-2183213Actual
3591245.002022-07-238314Actual
6834103.002022-10-238363Actual
6508180.002022-09-228367Actual
36301144.002025-01-218336Actual
27139104.002024-05-228316Actual
775490.002022-10-238328Budget
5837278.002022-09-228314Actual
10318217.002023-01-218314Actual
11499200.002023-02-208364Budget
22605351.002024-01-218313Actual
195106.082023-09-2283212Actual
17157126.842023-07-238328Actual
36564217.752025-01-218328Actual
2346266.722024-01-2183611Actual
6446200.002022-09-228317Budget
405960.002022-07-238356Budget
2579267.002024-04-218373Actual
15862115.002023-06-238336Actual
1847911.402023-08-2383112Actual
130121.002022-05-238373Actual
14642209.002023-05-238314Actual
38546106.002025-03-238316Actual
4387178.362022-07-238328Actual
28609226.842024-06-228328Actual
11437260.002023-02-208314Actual
12297129.872023-02-208368Actual
2370142.002024-02-208373Actual
2435026.292024-02-2083211Actual
17925125.002023-08-238336Actual
38453253.002025-03-238315Actual
13318288.972023-03-238318Actual
2724650.002024-05-228356Actual
11062295.032023-01-218318Actual
1190945.002023-02-208356Actual
26209320.002024-04-218317Actual
35003335.002024-12-218315Actual
27491211.692024-05-228368Actual
234790.002022-06-238363Budget
31155128.422024-08-2283112Actual
38395235.002025-03-238364Actual
27194150.002024-05-228336Actual
728763.002022-10-238326Actual
1027036.002023-01-218373Actual
2196031.002023-12-218326Actual
504151.002022-08-238326Actual
6116107.002022-09-228316Actual
1176650.002023-02-208326Budget
37477102.002025-02-208346Actual
3403132.002022-07-238313Actual
3517780.002024-12-218346Actual
1583420.002023-06-238326Actual
18159288.972023-08-238318Actual
2540932.672024-03-2283311Actual
36061480.002025-01-218314Actual
1881100.002022-05-238366Budget
7895114.002022-11-238313Actual
3573456.082024-12-2183212Actual
1064246.002023-01-218326Actual
32763282.002024-10-228365Actual
28488445.002024-06-228317Actual
20220178.362023-10-238328Actual
7755116.232022-10-238328Actual
4992116.002022-08-238316Actual
33138210.182024-10-228328Actual
13759117.002023-04-228365Actual
10984200.002023-01-218367Budget
4525113.002022-08-238313Actual
2031186.932023-10-2383111Actual
504100.002022-04-228316Budget
12847100.002023-03-238316Budget
34701171.432024-11-2283213Actual
1349217.002022-05-238314Actual
1735814.592023-07-2383511Actual
12768100.002023-03-238365Budget
38152141.612025-02-2083213Actual
1898141.002023-09-228356Actual
18604202.002023-09-228363Actual
25262179.872024-03-228328Actual
11719100.002023-02-208316Budget
466240.002022-08-238373Budget
2666115.652024-04-2183612Actual
24111251.002024-02-208317Actual
4851200.002022-08-238315Budget
1384628.002023-04-228326Actual
3833264.002025-03-238373Actual
6695100.002022-09-228368Budget
27336332.002024-05-228317Actual
9400185.002022-12-218365Actual
9866200.002022-12-218367Budget
636779.002022-09-228366Actual
24793104.002024-03-228364Actual
34790375.002024-12-218313Actual
2098200.002022-05-238318Budget
15621183.002023-06-238314Actual
16159234.422023-06-238368Actual
10845100.002023-01-218366Budget
1726150.002022-05-238336Actual
29797261.692024-07-228368Actual
7238136.002022-10-238316Actual
3918556.082025-03-2383212Actual
977273.812022-04-228318Actual
167640.002022-05-238326Budget
34910451.002024-12-218314Actual
2334841.192024-01-2183211Actual
28233256.002024-06-228365Actual
2543634.802024-03-2283411Actual
10054164.722022-12-218368Actual
22760121.002024-01-218364Actual
9479140.002022-12-218316Actual
4012100.002022-07-238346Budget
38686117.002025-03-238366Actual
24999121.002024-03-228336Actual
19717192.002023-10-238314Actual
518464.002022-08-238356Actual
37593353.002025-02-208317Actual
3118344.382024-08-2283212Actual
26956372.002024-05-228314Actual
12377100.002023-03-238313Budget
6445264.002022-09-228317Actual
1733156.082023-07-2383411Actual
2843200.002022-06-238336Budget
18723137.002023-09-228364Actual
3065271.002024-08-228346Actual
1621781.612023-06-2383111Actual
21219395.032023-11-238318Actual
7816108.662022-10-238368Actual
23857163.002024-02-208365Actual
976200.002022-04-228318Budget
1933822.042023-09-2283311Actual
29445112.002024-07-228316Actual
5321200.002022-08-238317Budget
33110425.332024-10-228318Actual
803232.002022-11-238373Actual
24264234.422024-02-208368Actual
37747296.542025-02-208368Actual
30889207.152024-08-228328Actual
2996130.002022-06-238366Actual
3966136.002022-07-238336Actual
3512345.002024-12-218326Actual
32398139.852024-09-2183113Actual
18101158.002023-08-238367Actual
11111143.512023-01-218328Actual
31546240.002024-09-218364Actual
29022122.312024-06-2283113Actual
578840.002022-09-228373Budget
22130222.002023-12-218317Actual
33346113.532024-10-2283611Actual
738393.002022-10-238346Actual
423140.002022-04-228365Actual
458474.002022-08-238363Actual
29174217.002024-07-228363Actual
3783332.672025-02-2083211Actual
1488238.002022-05-238315Actual
1176768.002023-02-208326Actual
3177881.002024-09-218346Actual
2615066.002024-04-218366Actual
12990112.002023-03-238346Actual
1725200.002022-05-238336Budget
11578204.002023-02-208315Actual
24886147.002024-03-228365Actual
3603369.002025-01-218373Actual
2458212.462024-02-2083612Actual
9203253.002022-12-218314Actual
3292850.002024-10-228356Actual
9726100.002022-12-218366Budget
2601062.002024-04-218316Actual
8879135.932022-11-238328Actual
33172257.152024-10-228368Actual
31639266.002024-09-218365Actual
3217304.122022-06-238318Actual
5570141.992022-08-238368Actual
19070265.002023-09-228317Actual
1409100.002022-05-238364Budget
14769122.002023-05-238365Actual
29763213.212024-07-228328Actual
12943128.002023-03-238336Actual
1800983.002023-08-238366Actual
33760376.002024-11-228314Actual
2355212.462024-01-2183612Actual
2293721.002024-01-218326Actual
354340.002022-07-238373Actual
29082155.642024-06-2283613Actual
1027130.002023-01-218373Budget
32550209.002024-10-228363Actual
1632613.532023-06-2383511Actual
2095930.002023-11-238326Actual
5243112.002022-08-238366Actual
1830614.592023-08-2383211Actual
3221536.932024-09-2183511Actual
1928381.612023-09-2283111Actual
17812167.002023-08-238365Actual
896100.002022-04-228367Budget
36478290.002025-01-218367Actual
4773200.002022-08-238364Budget
2777827.362024-05-2283212Actual
28140242.002024-06-228364Actual
1222102.002022-05-238363Actual
15749163.002023-06-238365Actual
5649113.002022-09-228313Actual
2716647.002024-05-228326Actual
16568211.002023-07-238363Actual
32515344.002024-10-228313Actual
3216192.252024-09-2183311Actual
2611748.002024-04-218356Actual
8751200.002022-11-238367Budget
10379200.002023-01-218364Budget
6587200.002022-09-228318Budget
34496167.782024-11-2283611Actual
64984.002022-04-228346Actual
748886.002022-10-238366Actual
2538213.532024-03-2283211Actual
2036622.042023-10-2383311Actual
13240200.002023-03-238367Budget
5089118.002022-08-238336Actual
11436200.002023-02-208314Budget
12705215.002023-03-238315Actual
7567264.002022-10-238317Actual
5648100.002022-09-228313Budget
3127587.222024-08-2283113Actual
220890.002022-05-238368Budget
20099258.002023-10-238317Actual
3446234.802024-11-2283511Actual
3750371.002025-02-208356Actual
36797100.762025-01-2183611Actual
37033157.402025-01-2183613Actual
3868100.002022-07-238316Budget
15656141.002023-06-238364Actual
4914200.002022-08-238365Budget
4524100.002022-08-238313Budget
1165142.002022-05-238313Actual
2103958.002023-11-238356Actual
30091173.102024-07-2283612Actual
18187135.932023-08-238328Actual
3865375.002025-03-238356Actual
6961200.002022-10-238314Budget
13366146.542023-03-238328Actual
3172439.002024-09-218326Actual
2831834.002024-06-228326Actual
13664153.002023-04-228364Actual
1461444.002023-05-238373Actual
2807891.002024-06-228373Actual
2494476.002024-03-228316Actual
205395.012023-10-2383212Actual
1750816.722023-07-2383612Actual
10595120.002023-01-218316Actual
20192328.362023-10-238318Actual
9806200.002022-12-218317Budget
29937103.952024-07-2283411Actual
33853252.002024-11-228315Actual
4199200.002022-07-238317Budget
795590.002022-11-238363Budget
3673883.742025-01-2183411Actual
15501408.002023-06-238313Actual
12565200.002023-03-238314Budget
26304542.002024-04-218318Actual
3635370.002025-01-218356Actual
36246150.002025-01-218316Actual
32821144.002024-10-228316Actual
2473142.002024-03-228373Actual
14523296.002023-05-238313Actual
1482792.002023-05-238316Actual
102490.002022-04-228328Budget
505133.002022-04-228316Actual
1931114.592023-09-2283211Actual
23609331.002024-02-208313Actual
32670298.002024-10-228364Actual
222200.002022-04-228314Budget
33524134.592024-10-2283113Actual
1727726.292023-07-2383211Actual
17565397.002023-08-238313Actual
5836280.002022-09-228314Budget
1594778.002023-06-238366Actual
31697124.002024-09-218316Actual
391764.002022-07-238326Actual
27986398.002024-06-228313Actual
20747241.002023-11-238314Actual
4259167.002022-07-238367Actual
1895555.002023-09-228346Actual
966942.002022-12-218356Actual
194835.012023-09-2283112Actual
15714146.002023-06-238315Actual
35386466.242024-12-218318Actual
35123.002022-04-228313Actual
19163437.452023-09-228318Actual
29139397.002024-07-228313Actual
2242453.952023-12-2183411Actual
4386100.002022-07-238328Budget
3731200.002022-07-238315Budget
11639189.002023-02-208365Actual
214690.002022-05-238328Budget
2148251.822023-11-2383611Actual
1303777.002023-03-238356Actual
2955256.002024-07-228356Actual
34141387.002024-11-228317Actual
27631100.762024-05-2283411Actual
1627236.932023-06-2383311Actual
513765.002022-08-238346Actual
26746227.572024-04-2183213Actual
28844100.762024-06-2283611Actual
2530147.002022-06-238364Actual
9263200.002022-12-218364Budget
108490.002022-04-228368Budget
3014969.672024-07-2283113Actual
8080200.002022-11-238314Budget
18569419.002023-09-228313Actual
2042028.422023-10-2383511Actual
1487200.002022-05-238315Budget
10739117.002023-01-218346Actual
915424.002022-12-218373Actual
2106996.002023-11-238366Actual
3676543.312025-01-2183511Actual
1390070.002023-04-228346Actual
630860.002022-09-228356Budget
836178.002022-04-228317Actual
2136734.802023-11-2383211Actual
25733213.002024-04-218363Actual
1064350.002023-01-218326Budget
282165.002022-04-228364Actual
4852209.002022-08-238315Actual
33640344.002024-11-228313Actual
2299160.002024-01-218346Actual
2432260.332024-02-2083111Actual
1431735.872023-04-2283411Actual
21247195.022023-11-238328Actual
16894106.002023-07-238336Actual
13630167.002023-04-228314Actual
29352293.002024-07-228315Actual
35852167.922024-12-2183213Actual
2757760.332024-05-2283211Actual
1851216.722023-08-2383612Actual
27604128.422024-05-2283311Actual
10319200.002023-01-218314Budget
37338248.002025-02-208365Actual
3290297.002024-10-228346Actual
37396116.002025-02-208316Actual
25698293.002024-04-218313Actual
174776.082023-07-2383212Actual
2394218.002024-02-208326Actual
37125292.002025-02-208363Actual
3035794.002024-08-228373Actual
21281169.272023-11-238368Actual
25141306.002024-03-228317Actual
4772178.002022-08-238364Actual
2667200.002022-06-238365Actual
255548.212024-03-2283112Actual
29294222.002024-07-228364Actual
691233.002022-10-238373Actual
205128.212023-10-2383112Actual
6586266.242022-09-228318Actual
1186286.002023-02-208346Actual
14018197.002023-04-228317Actual
33945133.002024-11-228316Actual
23970117.002024-02-208336Actual
28198264.002024-06-228315Actual
2019151.002022-05-238367Actual
1005380.002022-12-218368Budget
1526513.532023-05-2383211Actual
8457100.002022-11-238336Budget
35151132.002024-12-218336Actual
3458243.312024-11-2283212Actual
1827867.782023-08-2383111Actual
4200158.002022-07-238317Actual
3652157.002022-07-238364Actual
2656852.892024-04-2183611Actual
2093281.002023-11-238316Actual
26871282.002024-05-228363Actual
3405262.002024-11-228356Actual
8752169.002022-11-238367Actual
1795156.002023-08-238346Actual
2727997.002024-05-228366Actual
9341163.002022-12-218315Actual
3443594.382024-11-2283411Actual
2254817.782023-12-2183612Actual
30478264.002024-08-228315Actual
5460200.002022-08-238318Budget
26332231.392024-04-218328Actual
30803276.002024-08-228367Actual
34000144.002024-11-228336Actual
29677273.002024-07-228367Actual
39337213.542025-03-2383613Actual
17870113.002023-08-238316Actual
850479.002022-11-238346Actual
2033925.232023-10-2383211Actual
895143.002022-04-228367Actual
1251730.002023-03-238373Budget
6261114.002022-09-228346Actual
19225157.142023-09-228368Actual
424200.002022-04-228365Budget
32961129.002024-10-228366Actual
601200.002022-04-228336Budget
2337545.442024-01-2183311Actual
30176181.962024-07-2283213Actual
2891101.002022-06-238346Actual
3965100.002022-07-238336Budget
5896200.002022-09-228364Budget
20253222.302023-10-238368Actual
1019380.002023-01-218363Budget
5897133.002022-09-228364Actual
1697998.002023-07-238366Actual
32876130.002024-10-228336Actual
34100.002022-04-228313Budget
12047200.002023-02-208317Budget
30981148.632024-08-2283111Actual
35976233.002025-01-218363Actual
1387484.002023-04-228336Actual
962280.002022-12-218346Budget
2473285.002022-06-238314Actual
25296187.452024-03-228368Actual
30029118.852024-07-2283112Actual
1730435.872023-07-2383311Actual
11171100.002023-01-218368Budget
20662221.002023-11-238363Actual
15179166.242023-05-238368Actual
35414217.752024-12-218328Actual
21749196.002023-12-218314Actual
35885162.662024-12-2183613Actual
11816137.002023-02-208336Actual
2872951.822024-06-2283211Actual
7489100.002022-10-238366Budget
4339219.272022-07-238318Actual
3789206.002022-07-238365Actual
55346.002022-04-228326Actual
3216200.002022-06-238318Budget
1544416.722023-05-2383612Actual
3553479.482024-12-2183211Actual
13724203.002023-04-228315Actual
3668466.722025-01-2183211Actual
21988122.002023-12-218336Actual
35448257.152024-12-218368Actual
8281140.002022-11-238365Actual
12188245.032023-02-208318Actual
34176222.002024-11-228367Actual
11063200.002023-01-218318Budget
10844115.002023-01-218366Actual
952751.002022-12-218326Actual
36598219.272025-01-218368Actual
1629111.002022-05-238316Actual
8220200.002022-11-238315Budget
14557237.002023-05-238363Actual
12626182.002023-03-238364Actual
32106167.782024-09-2183111Actual
32635493.002024-10-228314Actual
69550.002022-04-228356Budget
1789732.002023-08-238326Actual
5509100.002022-08-238328Budget
31752143.002024-09-218336Actual
1692072.002023-07-238346Actual
1942567.782023-09-2283611Actual
16781185.002023-07-238365Actual
3180460.002024-09-218356Actual
5322169.002022-08-238317Actual
32248101.822024-09-2183611Actual
1992936.002023-10-238326Actual
962377.002022-12-218346Actual
518360.002022-08-238356Budget
4260200.002022-07-238367Budget
36974164.412025-01-2183113Actual
22284158.662023-12-218368Actual
3408492.002024-11-228366Actual
31928311.002024-09-218367Actual
19105259.002023-09-228367Actual
5508160.182022-08-238328Actual
781580.002022-10-238368Budget
3265114.722022-06-238328Actual
293750.002022-06-238356Budget
2837290.002024-06-228346Actual
39219211.402025-03-2383612Actual
18781131.002023-09-228315Actual
2609156.002024-04-218346Actual
1493455.002023-05-238356Actual
7628200.002022-10-238367Budget
8831231.392022-11-238318Actual
1662599.002023-07-238373Actual
1019289.002023-01-218363Actual
20987115.002023-11-238336Actual
38125113.532025-02-2083113Actual
1636043.312023-06-2383611Actual
32188108.212024-09-2183411Actual
4711240.002022-08-238314Actual
29259385.002024-07-228314Actual
2245784.802023-12-2183611Actual
31604279.002024-09-218315Actual
30300242.002024-08-228363Actual
30265417.002024-08-228313Actual
2352010.332024-01-2183112Actual
2747110.002022-06-238316Actual
34408101.822024-11-2283311Actual
16125157.142023-06-238328Actual
5976206.002022-09-228315Actual
3906515.652025-03-2383511Actual
1529233.742023-05-2383311Actual
27549179.492024-05-2283111Actual
2610200.002022-06-238315Actual
27811211.402024-05-2283612Actual
6260100.002022-09-228346Budget
3005725.232024-07-2283212Actual
14882109.002023-05-238336Actual
13099101.002023-03-238366Actual
38836470.792025-03-238318Actual
2234281.612023-12-2183111Actual
4446100.002022-07-238368Budget
3438141.192024-11-2283211Actual
188088.002022-05-238366Actual
23228152.602024-01-218328Actual
27429429.882024-05-228318Actual
12376124.002023-03-238313Actual
35236101.002024-12-218366Actual
12048187.002023-02-208317Actual
27457317.752024-05-228328Actual
12846109.002023-03-238316Actual
15117384.422023-05-238318Actual
1289442.002023-03-238326Actual
4445157.142022-07-238368Actual
14053238.002023-04-228367Actual
10516100.002023-01-218365Budget
36443414.002025-01-218317Actual
16039230.002023-06-238367Actual
29735479.882024-07-228318Actual
28021254.002024-06-228363Actual
8282200.002022-11-238365Budget
35706134.802024-12-2183112Actual
1191060.002023-02-208356Budget
691330.002022-10-238373Budget
1083126.842022-04-228368Actual
1739280.552023-07-2383611Actual
8081256.002022-11-238314Actual
283100.002022-04-228364Budget
3137138.002022-06-238367Actual
738280.002022-10-238346Budget
279440.002022-06-238326Budget
1535377.362023-05-2383611Actual
28902126.292024-06-2283112Actual
1836037.992023-08-2383411Actual
840955.002022-11-238326Actual
3790200.002022-07-238365Budget
1423567.782023-04-2283111Actual
234674.002022-06-238363Actual
9945361.692022-12-218318Actual
2502566.002024-03-228346Actual
835200.002022-04-228317Budget
26365222.302024-04-218368Actual
9993196.542022-12-218328Actual
3558884.802024-12-2183411Actual
20874181.002023-11-238365Actual
8140200.002022-11-238364Budget
1025134.422022-04-228328Actual
14113338.972023-04-228318Actual
31302155.642024-08-2283213Actual
37303301.002025-02-208315Actual
23107225.002024-01-218317Actual
1111080.002023-01-218328Budget
3862777.002025-03-238346Actual
1842148.632023-08-2383611Actual
27896234.592024-05-2283213Actual
223217.002022-04-228314Actual
16533358.002023-07-238313Actual
2133962.462023-11-2383111Actual
2269787.002024-01-218373Actual
755100.002022-04-228366Budget
578942.002022-09-228373Actual
225155.012023-12-2183112Actual
2549667.782024-03-2283611Actual
2193376.002023-12-218316Actual
17129314.722023-07-238318Actual
2668200.002022-06-238365Budget
3791417.782025-02-2083511Actual
32340168.852024-09-2183612Actual
2286100.002022-06-238313Budget
3075200.002022-06-238317Budget
29049232.842024-06-2283213Actual
7335100.002022-10-238336Budget
1496779.002023-05-238366Actual
3857360.002025-03-238326Actual
24759220.002024-03-228314Actual
30208155.642024-07-2283613Actual
8610112.002022-11-238366Actual
2207389.002023-12-218366Actual
11250100.002023-02-208313Budget
2332063.532024-01-2183111Actual
2157314.592023-11-2383612Actual
33404101.822024-10-2283112Actual
1348200.002022-05-238314Budget
3402100.002022-07-238313Budget
20134160.002023-10-238367Actual
38360450.002025-03-238314Actual
728660.002022-10-238326Budget
19957111.002023-10-238336Actual
850580.002022-11-238346Budget
29855184.812024-07-2283111Actual
17036237.002023-07-238317Actual
25234367.752024-03-228318Actual
1243976.002023-03-238363Actual
12109138.002023-02-208367Actual
31894371.002024-09-218317Actual
33230185.872024-10-2283111Actual
2988341.192024-07-2283211Actual
9944200.002022-12-218318Budget
28643214.722024-06-228368Actual
30385393.002024-08-228314Actual
1960190.002022-05-238317Actual
967050.002022-12-218356Budget
33052278.002024-10-228367Actual
14141137.452023-04-228328Actual
20627372.002023-11-238313Actual
25820270.002024-04-218314Actual
17530.002022-04-228373Actual
1131089.002023-02-208363Actual
10923197.002023-01-218317Actual
363200.002022-04-228315Budget
36656202.892025-01-2183111Actual
6635100.002022-09-228328Budget
242535.002022-06-238373Actual
21664232.002023-12-218363Actual
855172.002022-11-238356Actual
1490864.002023-05-238346Actual
12189200.002023-02-208318Budget
8690200.002022-11-238317Budget
6038200.002022-09-228365Budget
2645343.312024-04-2183211Actual
38240375.002025-03-238313Actual
1629948.632023-06-2383411Actual
27220106.002024-05-228346Actual
7160157.002022-10-238365Actual
39038127.362025-03-2383411Actual
144355.012023-04-2283212Actual
2004278.002023-10-238366Actual
10738100.002023-01-218346Budget
2154010.332023-11-2383112Actual
1901394.002023-09-228366Actual
10458180.002023-01-218315Actual
23262155.632024-01-218368Actual
11863100.002023-02-208346Budget
28964153.952024-06-2283612Actual
14734194.002023-05-238315Actual
27048281.002024-05-228315Actual
24851143.002024-03-228315Actual
2505134.002024-03-228356Actual
29500153.002024-07-228336Actual
15145143.512023-05-238328Actual
1939228.422023-09-2283511Actual
17071169.002023-07-238367Actual
39277122.312025-03-2383113Actual
37713304.122025-02-208328Actual
1647610.332023-06-2383612Actual
28346163.002024-06-228336Actual
1591457.002023-06-238356Actual
27081195.002024-05-228365Actual
33795242.002024-11-228364Actual
24145188.002024-02-208367Actual
4121100.002022-07-238366Budget
35293356.002024-12-218317Actual
17191182.902023-07-238368Actual
37090436.002025-02-208313Actual
354240.002022-07-238373Budget
9575138.002022-12-218336Actual
22223295.032023-12-218318Actual
2890100.002022-06-238346Budget
39099147.572025-03-2383611Actual
36188207.002025-01-218365Actual
2342914.592024-01-2183511Actual
7707226.842022-10-238318Actual
28431111.002024-06-228366Actual
29585102.002024-07-228366Actual
1336780.002023-03-238328Budget
37805136.932025-02-2083111Actual
1588864.002023-06-238346Actual
255816.082024-03-2283212Actual
1485436.002023-05-238326Actual
3100940.122024-08-2283211Actual
952660.002022-12-218326Budget
16839111.002023-07-238316Actual
26836345.002024-05-228313Actual
1772100.002022-05-238346Budget
1866147.002023-09-228373Actual
11640100.002023-02-208365Budget
2301767.002024-01-218356Actual
4913165.002022-08-238365Actual
279529.002022-06-238326Actual
3373276.002024-11-228373Actual
2039349.702023-10-2383411Actual
8611100.002022-11-238366Budget
915530.002022-12-218373Budget
5461345.032022-08-238318Actual
9865139.002022-12-218367Actual
1550200.002022-05-238365Budget
3488294.002024-12-218373Actual
28701185.872024-06-2283111Actual
13508341.002023-04-228313Actual
29642383.002024-07-228317Actual
11815100.002023-02-208336Budget
1968994.002023-10-238373Actual
7021200.002022-10-238364Budget
8361153.002022-11-238316Actual
27750136.932024-05-2283112Actual
7159200.002022-10-238365Budget
34353215.662024-11-2283111Actual
37860116.722025-02-2083311Actual
22251148.052023-12-218328Actual
9576100.002022-12-218336Budget
2648049.702024-04-2183311Actual
10457200.002023-01-218315Budget
12944100.002023-03-238336Budget
35767225.232024-12-2183612Actual
3556187.992024-12-2183311Actual
1559360.002023-06-238373Actual
4013101.002022-07-238346Actual
28581554.122024-06-228318Actual
13098100.002023-03-238366Budget
7627191.002022-10-238367Actual
2142153.952023-11-2383411Actual
2997100.002022-06-238366Budget
37685454.122025-02-208318Actual
11172149.572023-01-218368Actual
1724970.972023-07-2383111Actual
12767126.002023-03-238365Actual
16653246.002023-07-238314Actual
29910110.342024-07-2283311Actual
3071190.002024-08-228366Actual
6634135.932022-09-228328Actual
2671974.942024-04-2183113Actual
14676114.002023-05-238364Actual
5381200.002022-08-238367Budget
32014257.152024-09-218328Actual
5382136.002022-08-238367Actual
26425101.822024-04-2183111Actual
571080.002022-09-228363Budget
164455.012023-06-2383212Actual
1833337.992023-08-2383311Actual
34554110.342024-11-2283112Actual
144089.272023-04-2283112Actual
3582581.962024-12-2183113Actual
10515146.002023-01-218365Actual
30626120.002024-08-228336Actual
742950.002022-10-238356Budget
18816185.002023-09-228365Actual
17685175.002023-08-238314Actual
130030.002022-05-238373Budget
8360100.002022-11-238316Budget
22852131.002024-01-218365Actual
1797736.002023-08-238356Actual
174506.082023-07-2383112Actual
1890139.002023-09-228326Actual
3106396.512024-08-2283411Actual
2204043.002023-12-218356Actual
2609200.002022-06-238315Budget
5975200.002022-09-228315Budget
10983178.002023-01-218367Actual
181950.002022-05-238356Budget
69655.002022-04-228356Actual
32458141.612024-09-2183613Actual
1289550.002023-03-238326Budget
3627336.002025-01-218326Actual
16004256.002023-06-238317Actual
177398.002022-05-238346Actual
31511423.002024-09-218314Actual
30923313.212024-08-228368Actual
33887271.002024-11-228365Actual
33583238.102024-10-2283613Actual
167749.002022-05-238326Actual
1392651.002023-04-228356Actual
11969100.002023-02-208366Budget
2139456.082023-11-2383311Actual
3323155.632022-06-238368Actual
25855187.002024-04-218364Actual
23142257.002024-01-218367Actual
6214140.002022-09-228336Actual
18689220.002023-09-228314Actual
30861596.552024-08-228318Actual
164189.272023-06-2383112Actual
3800586.932025-02-2083112Actual
6774100.002022-10-238313Budget
11718123.002023-02-208316Actual
2446584.802024-02-2083611Actual
7099200.002022-10-238315Budget
6213100.002022-09-228336Budget
21161178.002023-11-238367Actual
20782145.002023-11-238364Actual
1223798.052023-02-208328Actual
1838711.402023-08-2383511Actual
16688124.002023-07-238364Actual
242430.002022-06-238373Budget
2000943.002023-10-238356Actual
37627303.002025-02-208367Actual
245239.272024-02-2083112Actual
616453.002022-09-228326Actual
6366100.002022-09-228366Budget
630751.002022-09-228356Actual
34262281.392024-11-228328Actual
4120137.002022-07-238366Actual
3076248.002022-06-238317Actual
326490.002022-06-238328Budget
3059860.002024-08-228326Actual
2340252.892024-01-2183411Actual
9202200.002022-12-218314Budget
34825224.002024-12-218363Actual
19844135.002023-10-238365Actual
8938105.632022-11-238368Actual
2172143.002023-12-218373Actual
3331272.042024-10-2283411Actual
2952688.002024-07-228346Actual
31986478.362024-09-218318Actual
10378135.002023-01-218364Actual
24203310.182024-02-208318Actual

Generated 2025-05-22 11:55:42.318 UTC