[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 190   

913 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21219395.032023-12-248318Actual
9575138.002023-01-218336Actual
6635100.002022-10-238328Budget
1992936.002023-11-238326Actual
6696149.572022-10-238368Actual
2352010.332024-02-2183112Actual
39304231.082025-04-2383213Actual
22725211.002024-02-218314Actual
1426313.532023-05-2383211Actual
34295219.272024-12-238368Actual
33466170.982024-11-2283612Actual
32635493.002024-11-228314Actual
33138210.182024-11-228328Actual
33172257.152024-11-228368Actual
7336138.002022-11-238336Actual
17812167.002023-09-238365Actual
19598334.002023-11-238313Actual
3868100.002022-08-238316Budget
3791417.782025-03-2383511Actual
1772100.002022-06-238346Budget
2004278.002023-11-238366Actual
795590.002022-12-248363Budget
13819108.002023-05-238316Actual
38864179.872025-04-238328Actual
346580.002022-08-238363Budget
39337213.542025-04-2383613Actual
30478264.002024-09-228315Actual
188088.002022-06-238366Actual
6834103.002022-11-238363Actual
27692126.292024-06-2283611Actual
6366100.002022-10-238366Budget
22760121.002024-02-218364Actual
2777827.362024-06-2283212Actual
26990240.002024-06-228364Actual
36095284.002025-02-218364Actual
10319200.002023-02-218314Budget
8830200.002022-12-248318Budget
37210471.002025-03-238314Actual
781580.002022-11-238368Budget
3100940.122024-09-2283211Actual
5569100.002022-09-238368Budget
4259167.002022-08-238367Actual
405960.002022-08-238356Budget
2193376.002024-01-218316Actual
108490.002022-05-238368Budget
728763.002022-11-238326Actual
2543634.802024-04-2283411Actual
6213100.002022-10-238336Budget
3284834.002024-11-228326Actual
23142257.002024-02-218367Actual
1842148.632023-09-2383611Actual
9944200.002023-01-218318Budget
10378135.002023-02-218364Actual
2692895.002024-06-228373Actual
17925125.002023-09-238336Actual
18689220.002023-10-238314Actual
32458141.612024-10-2283613Actual
24111251.002024-03-228317Actual
1830614.592023-09-2383211Actual
3177881.002024-10-228346Actual
9016100.002023-01-218313Budget
2201475.002024-01-218346Actual
3590280.002022-08-238314Budget
8081256.002022-12-248314Actual
33945133.002024-12-238316Actual
34945290.002025-01-218364Actual
1303777.002023-04-238356Actual
3328576.292024-11-2283311Actual
7100152.002022-11-238315Actual
38601155.002025-04-238336Actual
887890.002022-12-248328Budget
279440.002022-07-248326Budget
8458140.002022-12-248336Actual
1064246.002023-02-218326Actual
1429051.822023-05-2383311Actual
34408101.822024-12-2383311Actual
4851200.002022-09-238315Budget
1928381.612023-10-2383111Actual
12847100.002023-04-238316Budget
2671974.942024-05-2283113Actual
616550.002022-10-238326Budget
3014969.672024-08-2283113Actual
18159288.972023-09-238318Actual
27139104.002024-06-228316Actual
36061480.002025-02-218314Actual
2538213.532024-04-2283211Actual
27811211.402024-06-2283612Actual
2045448.632023-11-2383611Actual
30091173.102024-08-2283612Actual
13239177.002023-04-238367Actual
234674.002022-07-248363Actual
8281140.002022-12-248365Actual
38546106.002025-04-238316Actual
2033925.232023-11-2383211Actual
35003335.002025-01-218315Actual
15621183.002023-07-248314Actual
648100.002022-05-238346Budget
1111080.002023-02-218328Budget
5089118.002022-09-238336Actual
775490.002022-11-238328Budget
2839869.002024-07-238356Actual
2765844.382024-06-2283511Actual
1431735.872023-05-2383411Actual
6117100.002022-10-238316Budget
21281169.272023-12-248368Actual
222200.002022-05-238314Budget
1138921.002023-03-238373Actual
24999121.002024-04-228336Actual
293750.002022-07-248356Budget
64984.002022-05-238346Actual
35038195.002025-01-218365Actual
7706200.002022-11-238318Budget
3405262.002024-12-238356Actual
1624511.402023-07-2483211Actual
34353215.662024-12-2383111Actual
12705215.002023-04-238315Actual
354340.002022-08-238373Actual
1348200.002022-06-238314Budget
6261114.002022-10-238346Actual
33524134.592024-11-2283113Actual
6634135.932022-10-238328Actual
28581554.122024-07-238318Actual
38453253.002025-04-238315Actual
2546326.292024-04-2283511Actual
144355.012023-05-2383212Actual
39219211.402025-04-2383612Actual
12768100.002023-04-238365Budget
2878396.512024-07-2383411Actual
12991100.002023-04-238346Budget
35236101.002025-01-218366Actual
25820270.002024-05-228314Actual
174776.082023-08-2383212Actual
5897133.002022-10-238364Actual
18066268.002023-09-238317Actual
1176768.002023-03-238326Actual
2662714.592024-05-2283112Actual
1942567.782023-10-2383611Actual
29971116.722024-08-2283611Actual
9945361.692023-01-218318Actual
28523247.002024-07-238367Actual
5460200.002022-09-238318Budget
38686117.002025-04-238366Actual
2440453.952024-03-2283411Actual
25296187.452024-04-228368Actual
6446200.002022-10-238317Budget
4339219.272022-08-238318Actual
1408154.002022-06-238364Actual
3520351.002025-01-218356Actual
37713304.122025-03-238328Actual
1735814.592023-08-2383511Actual
1833337.992023-09-2383311Actual
2579267.002024-05-228373Actual
29763213.212024-08-228328Actual
9017127.002023-01-218313Actual
1064350.002023-02-218326Budget
2611748.002024-05-228356Actual
37593353.002025-03-238317Actual
578942.002022-10-238373Actual
3627336.002025-02-218326Actual
4120137.002022-08-238366Actual
10983178.002023-02-218367Actual
14734194.002023-06-238315Actual
19163437.452023-10-238318Actual
3137138.002022-07-248367Actual
1836037.992023-09-2383411Actual
13240200.002023-04-238367Budget
29022122.312024-07-2383113Actual
2399677.002024-03-228346Actual
21126195.002023-12-248317Actual
39157128.422025-04-2383112Actual
29910110.342024-08-2283311Actual
850479.002022-12-248346Actual
836178.002022-05-238317Actual
28902126.292024-07-2383112Actual
2875687.992024-07-2383311Actual
22284158.662024-01-218368Actual
10845100.002023-02-218366Budget
9590.002022-05-238363Budget
1628100.002022-06-238316Budget
32728293.002024-11-228315Actual
1959200.002022-06-238317Budget
35414217.752025-01-218328Actual
17685175.002023-09-238314Actual
2881022.042024-07-2383511Actual
3688324.162025-02-2183212Actual
205128.212023-11-2383112Actual
7707226.842022-11-238318Actual
34141387.002024-12-238317Actual
23644182.002024-03-228363Actual
962280.002023-01-218346Budget
1190945.002023-03-238356Actual
19070265.002023-10-238317Actual
423140.002022-05-238365Actual
12565200.002023-04-238314Budget
3869129.002022-08-238316Actual
1446613.532023-05-2383612Actual
2254817.782024-01-2183612Actual
1191060.002023-03-238356Budget
1083126.842022-05-238368Actual
1131180.002023-03-238363Budget
1243976.002023-04-238363Actual
14676114.002023-06-238364Actual
33052278.002024-11-228367Actual
1583420.002023-07-248326Actual
9576100.002023-01-218336Budget
27491211.692024-06-228368Actual
2305095.002024-02-218366Actual
896100.002022-05-238367Budget
5975200.002022-10-238315Budget
31302155.642024-09-2283213Actual
31604279.002024-10-228315Actual
6214140.002022-10-238336Actual
26779162.662024-05-2283613Actual
25855187.002024-05-228364Actual
3402694.002024-12-238346Actual
1838711.402023-09-2383511Actual
26956372.002024-06-228314Actual
24639372.002024-04-228313Actual
255816.082024-04-2283212Actual
3857360.002025-04-238326Actual
34176222.002024-12-238367Actual
13178200.002023-04-238317Budget
9478100.002023-01-218316Budget
3217304.122022-07-248318Actual
13428191.992023-04-238368Actual
6445264.002022-10-238317Actual
4852209.002022-09-238315Actual
28106493.002024-07-238314Actual
30889207.152024-09-228328Actual
26871282.002024-06-228363Actual
4013101.002022-08-238346Actual
2645343.312024-05-2283211Actual
19191190.482023-10-238328Actual
13630167.002023-05-238314Actual
2103958.002023-12-248356Actual
22965103.002024-02-218336Actual
3221536.932024-10-2283511Actual
37001181.962025-02-2183213Actual
38360450.002025-04-238314Actual
2147151.082022-06-238328Actual
7489100.002022-11-238366Budget
962377.002023-01-218346Actual
1739280.552023-08-2383611Actual
28844100.762024-07-2383611Actual
36564217.752025-02-218328Actual
3918556.082025-04-2383212Actual
7160157.002022-11-238365Actual
2098200.002022-06-238318Budget
36974164.412025-02-2183113Actual
5382136.002022-09-238367Actual
2405467.002024-03-228366Actual
364172.002022-05-238315Actual
1629948.632023-07-2483411Actual
391650.002022-08-238326Budget
20874181.002023-12-248365Actual
1866147.002023-10-238373Actual
2204043.002024-01-218356Actual
2437735.872024-03-2283311Actual
3106396.512024-09-2283411Actual
915424.002023-01-218373Actual
182044.002022-06-238356Actual
3408492.002024-12-238366Actual
16653246.002023-08-238314Actual
2727997.002024-06-228366Actual
31334159.152024-09-2283613Actual
32048254.122024-10-228368Actual
4199200.002022-08-238317Budget
14882109.002023-06-238336Actual
11718123.002023-03-238316Actual
23200285.932024-02-218318Actual
30265417.002024-09-228313Actual
4338200.002022-08-238318Budget
3438141.192024-12-2383211Actual
2332063.532024-02-2183111Actual
2293721.002024-02-218326Actual
3059860.002024-09-228326Actual
1164100.002022-06-238313Budget
504151.002022-09-238326Actual
31155128.422024-09-2283112Actual
3803323.102025-03-2383212Actual
13724203.002023-05-238315Actual
21841194.002024-01-218315Actual
27549179.492024-06-2283111Actual
2653411.402024-05-2283511Actual
24674223.002024-04-228363Actual
2890100.002022-07-248346Budget
3127587.222024-09-2283113Actual
13366146.542023-04-238328Actual
2473285.002022-07-248314Actual
2101379.002023-12-248346Actual
28964153.952024-07-2383612Actual
4993100.002022-09-238316Budget
7099200.002022-11-238315Budget
9203253.002023-01-218314Actual
31391402.002024-10-228313Actual
9202200.002023-01-218314Budget
31697124.002024-10-228316Actual
30300242.002024-09-228363Actual
10924200.002023-02-218317Budget
38778255.002025-04-238367Actual
738280.002022-11-238346Budget
3488294.002025-01-218373Actual
28701185.872024-07-2383111Actual
3290297.002024-11-228346Actual
35293356.002025-01-218317Actual
2952688.002024-08-228346Actual
37477102.002025-03-238346Actual
25262179.872024-04-228328Actual
2435026.292024-03-2283211Actual
11639189.002023-03-238365Actual
18101158.002023-09-238367Actual
2370142.002024-03-228373Actual
2144811.402023-12-2483511Actual
8611100.002022-12-248366Budget
2432260.332024-03-2283111Actual
2844150.002022-07-248336Actual
1138830.002023-03-238373Budget
3071190.002024-09-228366Actual
25176221.002024-04-228367Actual
39099147.572025-04-2383611Actual
907786.002023-01-218363Actual
22818173.002024-02-218315Actual
2609200.002022-07-248315Budget
15862115.002023-07-248336Actual
17600237.002023-09-238363Actual
15749163.002023-07-248365Actual
6775155.002022-11-238313Actual
6260100.002022-10-238346Budget
3517780.002025-01-218346Actual
3966136.002022-08-238336Actual
5976206.002022-10-238315Actual
2299160.002024-02-218346Actual
7816108.662022-11-238368Actual
5243112.002022-09-238366Actual
5896200.002022-10-238364Budget
21783103.002024-01-218364Actual
22605351.002024-02-218313Actual
29259385.002024-08-228314Actual
10595120.002023-02-218316Actual
34554110.342024-12-2383112Actual
283100.002022-05-238364Budget
1588864.002023-07-248346Actual
38275211.002025-04-238363Actual
2443112.462024-03-2283511Actual
34000144.002024-12-238336Actual
30626120.002024-09-228336Actual
27457317.752024-06-228328Actual
32763282.002024-11-228365Actual
33346113.532024-11-2283611Actual
840955.002022-12-248326Actual
332490.002022-07-248368Budget
10318217.002023-02-218314Actual
11436200.002023-03-238314Budget
31928311.002024-10-228367Actual
38395235.002025-04-238364Actual
16533358.002023-08-238313Actual
2997100.002022-07-248366Budget
2301767.002024-02-218356Actual
12109138.002023-03-238367Actual
5136100.002022-09-238346Budget
13318288.972023-04-238318Actual
20747241.002023-12-248314Actual
25698293.002024-05-228313Actual
2872951.822024-07-2383211Actual
12377100.002023-04-238313Budget
9726100.002023-01-218366Budget
803232.002022-12-248373Actual
8140200.002022-12-248364Budget
5570141.992022-09-238368Actual
30803276.002024-09-228367Actual
3075200.002022-07-248317Budget
12564230.002023-04-238314Actual
34910451.002025-01-218314Actual
2000943.002023-11-238356Actual
8219184.002022-12-248315Actual
29937103.952024-08-2283411Actual
15145143.512023-06-238328Actual
12189200.002023-03-238318Budget
2472200.002022-07-248314Budget
12298100.002023-03-238368Budget
2337545.442024-02-2183311Actual
1461444.002023-06-238373Actual
424200.002022-05-238365Budget
242535.002022-07-248373Actual
9866200.002023-01-218367Budget
3138100.002022-07-248367Budget
2505134.002024-04-228356Actual
1078560.002023-02-218356Budget
972788.002023-01-218366Actual
225155.012024-01-2183112Actual
3898473.102025-04-2383211Actual
3403132.002022-08-238313Actual
742950.002022-11-238356Budget
34674157.402024-12-2383113Actual
2106996.002023-12-248366Actual
16125157.142023-07-248328Actual
29677273.002024-08-228367Actual
1939228.422023-10-2383511Actual
19751116.002023-11-238364Actual
3652157.002022-08-238364Actual
3653200.002022-08-238364Budget
4772178.002022-09-238364Actual
6586266.242022-10-238318Actual
122390.002022-06-238363Budget
1535377.362023-06-2383611Actual
25733213.002024-05-228363Actual
38836470.792025-04-238318Actual
2148251.822023-12-2483611Actual
11111143.512023-02-218328Actual
27986398.002024-07-238313Actual
30981148.632024-09-2283111Actual
35706134.802025-01-2183112Actual
1724970.972023-08-2383111Actual
3323155.632022-07-248368Actual
3067858.002024-09-228356Actual
683590.002022-11-238363Budget
4121100.002022-08-238366Budget
29797261.692024-08-228368Actual
29049232.842024-07-2383213Actual
1336780.002023-04-238328Budget
279529.002022-07-248326Actual
1349217.002022-06-238314Actual
1827867.782023-09-2383111Actual
1223680.002023-03-238328Budget
17129314.722023-08-238318Actual
242430.002022-07-248373Budget
23262155.632024-02-218368Actual
29352293.002024-08-228315Actual
29174217.002024-08-228363Actual
1647610.332023-07-2483612Actual
23915113.002024-03-228316Actual
31036117.782024-09-2283311Actual
26209320.002024-05-228317Actual
33760376.002024-12-238314Actual
1243880.002023-04-238363Budget
38898237.452025-04-238368Actual
8938105.632022-12-248368Actual
3446234.802024-12-2383511Actual
12376124.002023-04-238313Actual
36301144.002025-02-218336Actual
13099101.002023-04-238366Actual
13177174.002023-04-238317Actual
234790.002022-07-248363Budget
34262281.392024-12-238328Actual
32014257.152024-10-228328Actual
2650746.502024-05-2283411Actual
32550209.002024-11-228363Actual
1621781.612023-07-2483111Actual
19105259.002023-10-238367Actual
23857163.002024-03-228365Actual
2615066.002024-05-228366Actual
2099260.182022-06-238318Actual
11499200.002023-03-238364Budget
3901173.102025-04-2383311Actual
9993196.542023-01-218328Actual
2095930.002023-12-248326Actual
31426215.002024-10-228363Actual
1725200.002022-06-238336Budget
29139397.002024-08-228313Actual
9263200.002023-01-218364Budget
855172.002022-12-248356Actual
3172439.002024-10-228326Actual
2154010.332023-12-2483112Actual
1901394.002023-10-238366Actual
3180460.002024-10-228356Actual
18187135.932023-09-238328Actual
23764167.002024-03-228364Actual
12767126.002023-04-238365Actual
326490.002022-07-248328Budget
36598219.272025-02-218368Actual
18816185.002023-10-238365Actual
3402100.002022-08-238313Budget
29387231.002024-08-228365Actual
3556187.992025-01-2183311Actual
16839111.002023-08-238316Actual
14018197.002023-05-238317Actual
5649113.002022-10-238313Actual
20840177.002023-12-248315Actual
893780.002022-12-248368Budget
3862777.002025-04-238346Actual
3742339.002025-03-238326Actual
3148387.002024-10-228373Actual
37125292.002025-03-238363Actual
2831834.002024-07-238326Actual
12047200.002023-03-238317Budget
10132100.002023-02-218313Budget
755100.002022-05-238366Budget
976200.002022-05-238318Budget
3458243.312024-12-2383212Actual
2334841.192024-02-2183211Actual
1847911.402023-09-2383112Actual
7627191.002022-11-238367Actual
55346.002022-05-238326Actual
36153313.002025-02-218315Actual
32515344.002024-11-228313Actual
28291135.002024-07-238316Actual
36536551.092025-02-218318Actual
2346266.722024-02-2183611Actual
174506.082023-08-2383112Actual
3118344.382024-09-2283212Actual
1544416.722023-06-2383612Actual
23228152.602024-02-218328Actual
9865139.002023-01-218367Actual
1797736.002023-09-238356Actual
26304542.002024-05-228318Actual
571080.002022-10-238363Budget
2157314.592023-12-2483612Actual
5837278.002022-10-238314Actual
2747110.002022-07-248316Actual
840860.002022-12-248326Budget
1303860.002023-04-238356Budget
23107225.002024-02-218317Actual
21988122.002024-01-218336Actual
245239.272024-03-2283112Actual
7239100.002022-11-238316Budget
1692072.002023-08-238346Actual
11498169.002023-03-238364Actual
21161178.002023-12-248367Actual
34790375.002025-01-218313Actual
3035794.002024-09-228373Actual
16568211.002023-08-238363Actual
27194150.002024-06-228336Actual
34100.002022-05-238313Budget
27929243.362024-06-2283613Actual
7628200.002022-11-238367Budget
504050.002022-09-238326Budget
33640344.002024-12-238313Actual
37338248.002025-03-238365Actual
37747296.542025-03-238368Actual
1387484.002023-05-238336Actual
11969100.002023-03-238366Budget
1395988.002023-05-238366Actual
32821144.002024-11-228316Actual
10457200.002023-02-218315Budget
15059227.002023-06-238367Actual
6116107.002022-10-238316Actual
1898141.002023-10-238356Actual
3292850.002024-11-228356Actual
977273.812022-05-238318Actual
3216192.252024-10-2283311Actual
2668200.002022-07-248365Budget
999290.002023-01-218328Budget
11063200.002023-02-218318Budget
26836345.002024-06-228313Actual
2666115.652024-05-2283612Actual
578840.002022-10-238373Budget
1423567.782023-05-2383111Actual
35506146.512025-01-2183111Actual
3673883.742025-02-2183411Actual
11578204.002023-03-238315Actual
16894106.002023-08-238336Actual
23970117.002024-03-228336Actual
3443594.382024-12-2383411Actual
3561518.842025-01-2183511Actual
34234466.242024-12-238318Actual
3671189.062025-02-2183311Actual
13319200.002023-04-238318Budget
1990295.002023-11-238316Actual
38125113.532025-03-2383113Actual
3865375.002025-04-238356Actual
27631100.762024-06-2283411Actual
33551148.622024-11-2283213Actual
28233256.002024-07-238365Actual
7568200.002022-11-238317Budget
35942308.002025-02-218313Actual
36188207.002025-02-218365Actual
30176181.962024-08-2283213Actual
2667200.002022-07-248365Actual
2237035.872024-01-2183211Actual
907690.002023-01-218363Budget
2843200.002022-07-248336Budget
2601062.002024-05-228316Actual
27371266.002024-06-228367Actual
26425101.822024-05-2283111Actual
12627200.002023-04-238364Budget
3005725.232024-08-2283212Actual
30029118.852024-08-2283112Actual
35852167.922025-01-2183213Actual
1765741.002023-09-238373Actual
3573456.082025-01-2183212Actual
2996130.002022-07-248366Actual
17719137.002023-09-238364Actual
6960220.002022-11-238314Actual
194835.012023-10-2383112Actual
19717192.002023-11-238314Actual
13759117.002023-05-238365Actual
34825224.002025-01-218363Actual
363200.002022-05-238315Budget
2502566.002024-04-228346Actual
22852131.002024-02-218365Actual
7755116.232022-11-238328Actual
748886.002022-11-238366Actual
28431111.002024-07-238366Actual
8457100.002022-12-248336Budget
1493455.002023-06-238356Actual
4992116.002022-09-238316Actual
214690.002022-06-238328Budget
4913165.002022-09-238365Actual
16097342.002023-07-248318Actual
15714146.002023-07-248315Actual
7238136.002022-11-238316Actual
5648100.002022-10-238313Budget
2458212.462024-03-2283612Actual
1222102.002022-06-238363Actual
3965100.002022-08-238336Budget
7335100.002022-11-238336Budget
69550.002022-05-238356Budget
2133962.462023-12-2483111Actual
33887271.002024-12-238365Actual
4710280.002022-09-238314Budget
391764.002022-08-238326Actual
15501408.002023-07-248313Actual
4914200.002022-09-238365Budget
33230185.872024-11-2283111Actual
37860116.722025-03-2383311Actual
31097126.292024-09-2283611Actual
15179166.242023-06-238368Actual
2019151.002022-06-238367Actual
3553479.482025-01-2183211Actual
32425224.062024-10-2283213Actual
14557237.002023-06-238363Actual
2402264.002024-03-228356Actual
728660.002022-11-238326Budget
26244248.002024-05-228367Actual
10515146.002023-02-218365Actual
1360291.002023-05-238373Actual
4445157.142022-08-238368Actual
21749196.002024-01-218314Actual
28198264.002024-07-238315Actual
1998369.002023-11-238346Actual
1078668.002023-02-218356Actual
15117384.422023-06-238318Actual
18929105.002023-10-238336Actual
5322169.002022-09-238317Actual
11171100.002023-02-218368Budget
30513241.002024-09-228365Actual
30420310.002024-09-228364Actual
602130.002022-05-238336Actual
1496779.002023-06-238366Actual
8610112.002022-12-248366Actual
31511423.002024-10-228314Actual
18781131.002023-10-238315Actual
4200158.002022-08-238317Actual
33018402.002024-11-228317Actual
2923196.002024-08-228373Actual
16688124.002023-08-238364Actual
10458180.002023-02-218315Actual
738393.002022-11-238346Actual
22640202.002024-02-218363Actual
25950202.002024-05-228365Actual
2746100.002022-07-248316Budget
9399200.002023-01-218365Budget
36443414.002025-02-218317Actual
14642209.002023-06-238314Actual
27429429.882024-06-228318Actual
23609331.002024-03-228313Actual
17530.002022-05-238373Actual
223217.002022-05-238314Actual
2093281.002023-12-248316Actual
35123.002022-05-238313Actual
354240.002022-08-238373Budget
2716647.002024-06-228326Actual
19957111.002023-11-238336Actual
36246150.002025-02-218316Actual
3783332.672025-03-2383211Actual
346479.002022-08-238363Actual
2497120.002024-04-228326Actual
32188108.212024-10-2283411Actual
3373276.002024-12-238373Actual
967050.002023-01-218356Budget
17036237.002023-08-238317Actual
1789732.002023-09-238326Actual
10516100.002023-02-218365Budget
15024295.002023-06-238317Actual
2988341.192024-08-2283211Actual
11577200.002023-03-238315Budget
12297129.872023-03-238368Actual
2648049.702024-05-2283311Actual
34616197.572024-12-2383612Actual
18604202.002023-10-238363Actual
3833264.002025-04-238373Actual
1730435.872023-08-2383311Actual
4012100.002022-08-238346Budget
32876130.002024-11-228336Actual
1968994.002023-11-238373Actual
1694646.002023-08-238356Actual
21875125.002024-01-218365Actual
12943128.002023-04-238336Actual
1627236.932023-07-2483311Actual
1594778.002023-07-248366Actual
6037164.002022-10-238365Actual
1800983.002023-09-238366Actual
6774100.002022-11-238313Budget
3213482.682024-10-2283211Actual
1027130.002023-02-218373Budget
32670298.002024-11-228364Actual
1435051.822023-05-2383611Actual
3789206.002022-08-238365Actual
37033157.402025-02-2183613Actual
30861596.552024-09-228318Actual
1851216.722023-09-2383612Actual
9262196.002023-01-218364Actual
26332231.392024-05-228328Actual
2039349.702023-11-2383411Actual
1531950.762023-06-2383411Actual
2269787.002024-02-218373Actual
37451120.002025-03-238336Actual
1529233.742023-06-2383311Actual
2234281.612024-01-2183111Actual
1662599.002023-08-238373Actual
2807891.002024-07-238373Actual
691330.002022-11-238373Budget
35328296.002025-01-218367Actual
1881100.002022-06-238366Budget
22251148.052024-01-218328Actual
14769122.002023-06-238365Actual
16746185.002023-08-238315Actual
1005380.002023-01-218368Budget
11062295.032023-02-218318Actual
38152141.612025-03-2383213Actual
29445112.002024-08-228316Actual
3216200.002022-07-248318Budget
31894371.002024-10-228317Actual
35096102.002025-01-218316Actual
14175167.752023-05-238368Actual
2891101.002022-07-248346Actual
27896234.592024-06-2283213Actual
5381200.002022-09-238367Budget
16004256.002023-07-248317Actual
37805136.932025-03-2383111Actual
1526513.532023-06-2383211Actual
3582581.962025-01-2183113Actual
11719100.002023-03-238316Budget
17157126.842023-08-238328Actual
167640.002022-06-238326Budget
32607118.002024-11-228373Actual
282165.002022-05-238364Actual
518464.002022-09-238356Actual
616453.002022-10-238326Actual
3065271.002024-09-228346Actual
5509100.002022-09-238328Budget
34496167.782024-12-2383611Actual
25234367.752024-04-228318Actual
8831231.392022-12-248318Actual
20987115.002023-12-248336Actual
36797100.762025-02-2183611Actual
32248101.822024-10-2283611Actual
2287139.002022-07-248313Actual
17071169.002023-08-238367Actual
1251647.002023-04-238373Actual
2540932.672024-04-2283311Actual
28643214.722024-07-238368Actual
2142153.952023-12-2483411Actual
2955256.002024-08-228356Actual
20627372.002023-12-248313Actual
3397240.002024-12-238326Actual
37245317.002025-03-238364Actual
5836280.002022-10-238314Budget
6961200.002022-11-238314Budget
10984200.002023-02-218367Budget
37947123.102025-03-2383611Actual
7895114.002022-12-248313Actual
94102.002022-05-238363Actual
35767225.232025-01-2183612Actual
3603369.002025-02-218373Actual
1289550.002023-04-238326Budget
130121.002022-06-238373Actual
35386466.242025-01-218318Actual
12626182.002023-04-238364Actual
835200.002022-05-238317Budget
23729224.002024-03-228314Actual
2042028.422023-11-2383511Actual
255548.212024-04-2283112Actual
34701171.432024-12-2383213Actual
2947238.002024-08-228326Actual
12846109.002023-04-238316Actual
1726150.002022-06-238336Actual
466240.002022-09-238373Budget
6038200.002022-10-238365Budget
10379200.002023-02-218364Budget
850580.002022-12-248346Budget
21247195.022023-12-248328Actual
3676543.312025-02-2183511Actual
30208155.642024-08-2283613Actual
2656852.892024-05-2283611Actual
24203310.182024-03-228318Actual
17430.002022-05-238373Budget
36916151.832025-02-2183612Actual
20192328.362023-11-238318Actual
10133121.002023-02-218313Actual
8752169.002022-12-248367Actual
2893025.232024-07-2383212Actual
11172149.572023-02-218368Actual
3718290.002025-03-238373Actual
4525113.002022-09-238313Actual
10594100.002023-02-218316Budget
630751.002022-10-238356Actual
33404101.822024-11-2283112Actual
1196893.002023-03-238366Actual
37536118.002025-03-238366Actual
3732167.002022-08-238315Actual
2242453.952024-01-2183411Actual
14523296.002023-06-238313Actual
35151132.002025-01-218336Actual
1485436.002023-06-238326Actual
5461345.032022-09-238318Actual
29585102.002024-08-228366Actual
1019289.002023-02-218363Actual
30923313.212024-09-228368Actual
691233.002022-11-238373Actual
2603721.002024-05-228326Actual
1549132.002022-06-238365Actual
13508341.002023-05-238313Actual
1025134.422022-05-238328Actual
102490.002022-05-238328Budget
20253222.302023-11-238368Actual
38183266.172025-03-2383613Actual
966942.002023-01-218356Actual
1251730.002023-04-238373Budget
35885162.662025-01-2183613Actual
2837290.002024-07-238346Actual
8282200.002022-12-248365Budget
630860.002022-10-238356Budget
181950.002022-06-238356Budget
30571125.002024-09-228316Actual
35648115.652025-01-2183611Actual
10738100.002023-02-218346Budget
14141137.452023-05-238328Actual
505133.002022-05-238316Actual
504100.002022-05-238316Budget
11250100.002023-03-238313Budget
4524100.002022-09-238313Budget
28609226.842024-07-238328Actual
3668466.722025-02-2183211Actual
32961129.002024-11-228366Actual
1936540.122023-10-2383411Actual
855250.002022-12-248356Budget
952751.002023-01-218326Actual
8751200.002022-12-248367Budget
915530.002023-01-218373Budget
1632613.532023-07-2483511Actual
31986478.362024-10-228318Actual
3635370.002025-02-218356Actual
11437260.002023-03-238314Actual
26065100.002024-05-228336Actual
10692141.002023-02-218336Actual
2531100.002022-07-248364Budget
4446100.002022-08-238368Budget
1895555.002023-10-238346Actual
13664153.002023-05-238364Actual
11863100.002023-03-238346Budget
1390070.002023-05-238346Actual
16159234.422023-07-248368Actual
11640100.002023-03-238365Budget
24793104.002024-04-228364Actual
31752143.002024-10-228336Actual
38067225.232025-03-2383612Actual
803330.002022-12-248373Budget
38956160.342025-04-2383111Actual
2139456.082023-12-2483311Actual
22165225.002024-01-218367Actual
1392651.002023-05-238356Actual
10844115.002023-02-218366Actual
2031186.932023-11-2383111Actual
743039.002022-11-238356Actual
130030.002022-06-238373Budget
164455.012023-07-2483212Actual
1954111.402023-10-2383612Actual
12944100.002023-04-238336Budget
195106.082023-10-2383212Actual
164189.272023-07-2483112Actual
2530147.002022-07-248364Actual
13543250.002023-05-238363Actual
1487200.002022-06-238315Budget
12048187.002023-03-238317Actual
9400185.002023-01-218365Actual
2355212.462024-02-2183612Actual
6508180.002022-10-238367Actual
3906515.652025-04-2383511Actual
3790200.002022-08-238365Budget
5508160.182022-09-238328Actual
4387178.362022-08-238328Actual
3265114.722022-07-248328Actual
1223798.052023-03-238328Actual
144089.272023-05-2383112Actual
32340168.852024-10-2283612Actual
37627303.002025-03-238367Actual
2286100.002022-07-248313Budget
2036622.042023-11-2383311Actual
19632220.002023-11-238363Actual
8141175.002022-12-248364Actual
3512345.002025-01-218326Actual
36656202.892025-02-2183111Actual
14113338.972023-05-238318Actual
37396116.002025-03-238316Actual
1733156.082023-08-2383411Actual
10054164.722023-01-218368Actual
28488445.002024-07-238317Actual
32106167.782024-10-2283111Actual
5242100.002022-09-238366Budget
1289442.002023-04-238326Actual
1795156.002023-09-238346Actual
31217188.002024-09-2283612Actual
22130222.002024-01-218317Actual
34733141.612024-12-2383613Actual
3343224.162024-11-2283212Actual
3076248.002022-07-248317Actual
36478290.002025-02-218367Actual
24145188.002024-03-228367Actual
1629111.002022-06-238316Actual
28140242.002024-07-238364Actual
1165142.002022-06-238313Actual
39277122.312025-04-2383113Actual

Generated 2025-06-22 12:39:52.967 UTC