[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 254   

829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915530.002023-01-148373Budget
1303860.002023-04-168356Budget
466240.002022-09-168373Budget
182044.002022-06-168356Actual
31302155.642024-09-1583213Actual
13759117.002023-05-168365Actual
5136100.002022-09-168346Budget
999290.002023-01-148328Budget
29259385.002024-08-158314Actual
3668466.722025-02-1483211Actual
1591457.002023-07-178356Actual
36656202.892025-02-1483111Actual
38152141.612025-03-1683213Actual
7160157.002022-11-168365Actual
31546240.002024-10-158364Actual
2875687.992024-07-1683311Actual
13819108.002023-05-168316Actual
1772100.002022-06-168346Budget
3076248.002022-07-178317Actual
18689220.002023-10-168314Actual
24264234.422024-03-158368Actual
1890139.002023-10-168326Actual
29797261.692024-08-158368Actual
24886147.002024-04-158365Actual
39157128.422025-04-1683112Actual
17812167.002023-09-168365Actual
17565397.002023-09-168313Actual
205128.212023-11-1683112Actual
37593353.002025-03-168317Actual
754107.002022-05-168366Actual
10319200.002023-02-148314Budget
27986398.002024-07-168313Actual
14676114.002023-06-168364Actual
28291135.002024-07-168316Actual
30029118.852024-08-1583112Actual
5089118.002022-09-168336Actual
1998369.002023-11-168346Actual
7567264.002022-11-168317Actual
35328296.002025-01-148367Actual
27549179.492024-06-1583111Actual
32188108.212024-10-1583411Actual
893780.002022-12-178368Budget
11250100.002023-03-168313Budget
33795242.002024-12-168364Actual
13508341.002023-05-168313Actual
20220178.362023-11-168328Actual
19163437.452023-10-168318Actual
32398139.852024-10-1583113Actual
34262281.392024-12-168328Actual
28964153.952024-07-1683612Actual
39099147.572025-04-1683611Actual
24203310.182024-03-158318Actual
19957111.002023-11-168336Actual
3862777.002025-04-168346Actual
3553479.482025-01-1483211Actual
10516100.002023-02-148365Budget
3688324.162025-02-1483212Actual
30803276.002024-09-158367Actual
5460200.002022-09-168318Budget
12847100.002023-04-168316Budget
8220200.002022-12-178315Budget
17925125.002023-09-168336Actual
458474.002022-09-168363Actual
38601155.002025-04-168336Actual
3100940.122024-09-1583211Actual
2071950.002023-12-178373Actual
39304231.082025-04-1683213Actual
1390070.002023-05-168346Actual
1895555.002023-10-168346Actual
37860116.722025-03-1683311Actual
37536118.002025-03-168366Actual
9203253.002023-01-148314Actual
27692126.292024-06-1583611Actual
2299160.002024-02-148346Actual
28233256.002024-07-168365Actual
2716647.002024-06-158326Actual
6260100.002022-10-168346Budget
840860.002022-12-178326Budget
1960190.002022-06-168317Actual
30861596.552024-09-158318Actual
31391402.002024-10-158313Actual
36916151.832025-02-1483612Actual
3901173.102025-04-1683311Actual
13177174.002023-04-168317Actual
795590.002022-12-178363Budget
10378135.002023-02-148364Actual
2133962.462023-12-1783111Actual
1992936.002023-11-168326Actual
4446100.002022-08-168368Budget
952751.002023-01-148326Actual
22284158.662024-01-148368Actual
2142153.952023-12-1783411Actual
10924200.002023-02-148317Budget
13724203.002023-05-168315Actual
683590.002022-11-168363Budget
2671974.942024-05-1583113Actual
3868100.002022-08-168316Budget
39219211.402025-04-1683612Actual
2147151.082022-06-168328Actual
1588864.002023-07-178346Actual
2692895.002024-06-158373Actual
3789206.002022-08-168365Actual
26871282.002024-06-158363Actual
32961129.002024-11-158366Actual
1408154.002022-06-168364Actual
18816185.002023-10-168365Actual
15059227.002023-06-168367Actual
915424.002023-01-148373Actual
30265417.002024-09-158313Actual
2148251.822023-12-1783611Actual
164189.272023-07-1783112Actual
1866147.002023-10-168373Actual
245239.272024-03-1583112Actual
1636043.312023-07-1783611Actual
13318288.972023-04-168318Actual
1624511.402023-07-1783211Actual
29735479.882024-08-158318Actual
24639372.002024-04-158313Actual
255548.212024-04-1583112Actual
2045448.632023-11-1683611Actual
25915234.002024-05-158315Actual
26244248.002024-05-158367Actual
32425224.062024-10-1583213Actual
20987115.002023-12-178336Actual
15536197.002023-07-178363Actual
1384628.002023-05-168326Actual
17036237.002023-08-168317Actual
12376124.002023-04-168313Actual
33675205.002024-12-168363Actual
2844150.002022-07-178336Actual
2136734.802023-12-1783211Actual
12991100.002023-04-168346Budget
38240375.002025-04-168313Actual
174776.082023-08-1683212Actual
7706200.002022-11-168318Budget
7238136.002022-11-168316Actual
25296187.452024-04-158368Actual
1164100.002022-06-168313Budget
33945133.002024-12-168316Actual
20662221.002023-12-178363Actual
7100152.002022-11-168315Actual
69550.002022-05-168356Budget
1990295.002023-11-168316Actual
15621183.002023-07-178314Actual
38183266.172025-03-1683613Actual
35942308.002025-02-148313Actual
1549132.002022-06-168365Actual
31986478.362024-10-158318Actual
10054164.722023-01-148368Actual
1027036.002023-02-148373Actual
466342.002022-09-168373Actual
33583238.102024-11-1583613Actual
2157314.592023-12-1783612Actual
346479.002022-08-168363Actual
2437735.872024-03-1583311Actual
3573456.082025-01-1483212Actual
4013101.002022-08-168346Actual
2355212.462024-02-1483612Actual
38743397.002025-04-168317Actual
1898141.002023-10-168356Actual
504100.002022-05-168316Budget
2473142.002024-04-158373Actual
22605351.002024-02-148313Actual
3488294.002025-01-148373Actual
2196031.002024-01-148326Actual
2530147.002022-07-178364Actual
1726150.002022-06-168336Actual
1027130.002023-02-148373Budget
19844135.002023-11-168365Actual
1694646.002023-08-168356Actual
10692141.002023-02-148336Actual
8219184.002022-12-178315Actual
31639266.002024-10-158365Actual
3965100.002022-08-168336Budget
23609331.002024-03-158313Actual
952660.002023-01-148326Budget
25141306.002024-04-158317Actual
38778255.002025-04-168367Actual
33172257.152024-11-158368Actual
11863100.002023-03-168346Budget
3800586.932025-03-1683112Actual
977273.812022-05-168318Actual
23200285.932024-02-148318Actual
23228152.602024-02-148328Actual
21988122.002024-01-148336Actual
26956372.002024-06-158314Actual
13240200.002023-04-168367Budget
1191060.002023-03-168356Budget
3059860.002024-09-158326Actual
2561310.332024-04-1583612Actual
37396116.002025-03-168316Actual
1627236.932023-07-1783311Actual
34733141.612024-12-1683613Actual
391764.002022-08-168326Actual
8281140.002022-12-178365Actual
4012100.002022-08-168346Budget
27194150.002024-06-158336Actual
1176768.002023-03-168326Actual
5090100.002022-09-168336Budget
38067225.232025-03-1683612Actual
1025134.422022-05-168328Actual
10844115.002023-02-148366Actual
29500153.002024-08-158336Actual
24793104.002024-04-158364Actual
19809163.002023-11-168315Actual
6116107.002022-10-168316Actual
12846109.002023-04-168316Actual
1583420.002023-07-178326Actual
25855187.002024-05-158364Actual
636779.002022-10-168366Actual
18220210.182023-09-168368Actual
9399200.002023-01-148365Budget
21749196.002024-01-148314Actual
9017127.002023-01-148313Actual
5322169.002022-09-168317Actual
2201475.002024-01-148346Actual
2036622.042023-11-1683311Actual
2432260.332024-03-1583111Actual
1933822.042023-10-1683311Actual
12768100.002023-04-168365Budget
8458140.002022-12-178336Actual
25733213.002024-05-158363Actual
8141175.002022-12-178364Actual
1968994.002023-11-168373Actual
28902126.292024-07-1683112Actual
2839869.002024-07-168356Actual
18604202.002023-10-168363Actual
2446584.802024-03-1583611Actual
15179166.242023-06-168368Actual
29049232.842024-07-1683213Actual
33110425.332024-11-158318Actual
2662714.592024-05-1583112Actual
8689180.002022-12-178317Actual
1621781.612023-07-1783111Actual
3783332.672025-03-1683211Actual
2101379.002023-12-178346Actual
14018197.002023-05-168317Actual
2538213.532024-04-1583211Actual
21247195.022023-12-178328Actual
181950.002022-06-168356Budget
13239177.002023-04-168367Actual
36974164.412025-02-1483113Actual
30091173.102024-08-1583612Actual
1482792.002023-06-168316Actual
21875125.002024-01-148365Actual
1251647.002023-04-168373Actual
2611748.002024-05-158356Actual
601200.002022-05-168336Budget
23970117.002024-03-158336Actual
2872951.822024-07-1683211Actual
38686117.002025-04-168366Actual
3906515.652025-04-1683511Actual
2997100.002022-07-178366Budget
188088.002022-06-168366Actual
19717192.002023-11-168314Actual
11172149.572023-02-148368Actual
1881100.002022-06-168366Budget
795490.002022-12-178363Actual
32821144.002024-11-158316Actual
14053238.002023-05-168367Actual
9202200.002023-01-148314Budget
27220106.002024-06-158346Actual
10133121.002023-02-148313Actual
3791417.782025-03-1683511Actual
1392651.002023-05-168356Actual
33404101.822024-11-1583112Actual
2724650.002024-06-158356Actual
35852167.922025-01-1483213Actual
1697998.002023-08-168366Actual
2346266.722024-02-1483611Actual
14523296.002023-06-168313Actual
26209320.002024-05-158317Actual
14882109.002023-06-168336Actual
571080.002022-10-168363Budget
19225157.142023-10-168368Actual
2103958.002023-12-178356Actual
1662599.002023-08-168373Actual
326490.002022-07-178328Budget
5648100.002022-10-168313Budget
1628100.002022-06-168316Budget
8610112.002022-12-178366Actual
23857163.002024-03-158365Actual
6037164.002022-10-168365Actual
3865375.002025-04-168356Actual
26836345.002024-06-158313Actual
3966136.002022-08-168336Actual
12189200.002023-03-168318Budget
6213100.002022-10-168336Budget
4338200.002022-08-168318Budget
3558884.802025-01-1483411Actual
33230185.872024-11-1583111Actual
5508160.182022-09-168328Actual
1019289.002023-02-148363Actual
1931114.592023-10-1683211Actual
346580.002022-08-168363Budget
504151.002022-09-168326Actual
6366100.002022-10-168366Budget
3898473.102025-04-1683211Actual
32607118.002024-11-158373Actual
1019380.002023-02-148363Budget
8282200.002022-12-178365Budget
3556187.992025-01-1483311Actual
11816137.002023-03-168336Actual
3216200.002022-07-178318Budget
3221536.932024-10-1583511Actual
33853252.002024-12-168315Actual
1131089.002023-03-168363Actual
2245784.802024-01-1483611Actual
3632790.002025-02-148346Actual
3005725.232024-08-1583212Actual
35003335.002025-01-148315Actual
32306124.172024-10-1583112Actual
102490.002022-05-168328Budget
32728293.002024-11-158315Actual
31894371.002024-10-158317Actual
9945361.692023-01-148318Actual
505133.002022-05-168316Actual
855172.002022-12-178356Actual
6445264.002022-10-168317Actual
1851216.722023-09-1683612Actual
27048281.002024-06-158315Actual
22818173.002024-02-148315Actual
2435026.292024-03-1583211Actual
7895114.002022-12-178313Actual
4386100.002022-08-168328Budget
742950.002022-11-168356Budget
10457200.002023-02-148315Budget
20134160.002023-11-168367Actual
1176650.002023-03-168326Budget
2204043.002024-01-148356Actual
30626120.002024-09-158336Actual
164455.012023-07-1783212Actual
2473285.002022-07-178314Actual
4772178.002022-09-168364Actual
7894100.002022-12-178313Budget
1251730.002023-04-168373Budget
22165225.002024-01-148367Actual
1223680.002023-03-168328Budget
22965103.002024-02-148336Actual
24851143.002024-04-158315Actual
8611100.002022-12-178366Budget
14642209.002023-06-168314Actual
967050.002023-01-148356Budget
23729224.002024-03-158314Actual
3127587.222024-09-1583113Actual
29763213.212024-08-158328Actual
8938105.632022-12-178368Actual
2843200.002022-07-178336Budget
1493455.002023-06-168356Actual
1289442.002023-04-168326Actual
405960.002022-08-168356Budget
31604279.002024-10-158315Actual
19070265.002023-10-168317Actual
29352293.002024-08-158315Actual
1750816.722023-08-1683612Actual
9865139.002023-01-148367Actual
33524134.592024-11-1583113Actual
2535486.932024-04-1583111Actual
6261114.002022-10-168346Actual
8360100.002022-12-178316Budget
11499200.002023-03-168364Budget
1446613.532023-05-1683612Actual
38360450.002025-04-168314Actual
7628200.002022-11-168367Budget
17191182.902023-08-168368Actual
3137138.002022-07-178367Actual
8361153.002022-12-178316Actual
1360291.002023-05-168373Actual
15862115.002023-07-178336Actual
16746185.002023-08-168315Actual
3180460.002024-10-158356Actual
1901394.002023-10-168366Actual
1111080.002023-02-148328Budget
4525113.002022-09-168313Actual
15117384.422023-06-168318Actual
225155.012024-01-1483112Actual
1632613.532023-07-1783511Actual
1789732.002023-09-168326Actual
26365222.302024-05-158368Actual
13366146.542023-04-168328Actual
2287139.002022-07-178313Actual
4913165.002022-09-168365Actual
20627372.002023-12-178313Actual
3328576.292024-11-1583311Actual
20782145.002023-12-178364Actual
36386104.002025-02-148366Actual
5243112.002022-09-168366Actual
11577200.002023-03-168315Budget
2242453.952024-01-1483411Actual
25234367.752024-04-158318Actual
1847911.402023-09-1683112Actual
32106167.782024-10-1583111Actual
3292850.002024-11-158356Actual
4710280.002022-09-168314Budget
1887474.002023-10-168316Actual
14769122.002023-06-168365Actual
3172439.002024-10-158326Actual
2540932.672024-04-1583311Actual
2656852.892024-05-1583611Actual
11062295.032023-02-148318Actual
13427100.002023-04-168368Budget
2666115.652024-05-1583612Actual
38864179.872025-04-168328Actual
2399677.002024-03-158346Actual
2615066.002024-05-158366Actual
34353215.662024-12-1683111Actual
748886.002022-11-168366Actual
2955256.002024-08-158356Actual
29855184.812024-08-1583111Actual
15807100.002023-07-178316Actual
34674157.402024-12-1683113Actual
836178.002022-05-168317Actual
22130222.002024-01-148317Actual
38898237.452025-04-168368Actual
22852131.002024-02-148365Actual
37947123.102025-03-1683611Actual
4339219.272022-08-168318Actual
34790375.002025-01-148313Actual
3284834.002024-11-158326Actual
2458212.462024-03-1583612Actual
1429051.822023-05-1683311Actual
3290297.002024-11-158346Actual
24759220.002024-04-158314Actual
2237035.872024-01-1483211Actual
29971116.722024-08-1583611Actual
11815100.002023-03-168336Budget
1725200.002022-06-168336Budget
1289550.002023-04-168326Budget
4524100.002022-09-168313Budget
8879135.932022-12-178328Actual
896100.002022-05-168367Budget
28140242.002024-07-168364Actual
28581554.122024-07-168318Actual
29585102.002024-08-158366Actual
31837102.002024-10-158366Actual
38125113.532025-03-1683113Actual
3106396.512024-09-1583411Actual
11578204.002023-03-168315Actual
32048254.122024-10-158368Actual
616453.002022-10-168326Actual
3443594.382024-12-1683411Actual
29082155.642024-07-1683613Actual
518464.002022-09-168356Actual
391650.002022-08-168326Budget
4387178.362022-08-168328Actual
3742339.002025-03-168326Actual
27631100.762024-06-1583411Actual
7021200.002022-11-168364Budget
27457317.752024-06-158328Actual
34701171.432024-12-1683213Actual
9944200.002023-01-148318Budget
3325869.912024-11-1583211Actual
2154010.332023-12-1783112Actual
2019151.002022-06-168367Actual
2402264.002024-03-158356Actual
32014257.152024-10-158328Actual
31752143.002024-10-158336Actual
2505134.002024-04-158356Actual
27336332.002024-06-158317Actual
354340.002022-08-168373Actual
2653411.402024-05-1583511Actual
26065100.002024-05-158336Actual
31036117.782024-09-1583311Actual
26332231.392024-05-158328Actual
2172143.002024-01-148373Actual
8690200.002022-12-178317Budget
12565200.002023-04-168314Budget
16004256.002023-07-178317Actual
2098200.002022-06-168318Budget
1529233.742023-06-1683311Actual
1830614.592023-09-1683211Actual
2508495.002024-04-158366Actual
29937103.952024-08-1583411Actual
29642383.002024-08-158317Actual
36536551.092025-02-148318Actual
36564217.752025-02-148328Actual
18723137.002023-10-168364Actual
11969100.002023-03-168366Budget
69655.002022-05-168356Actual
571183.002022-10-168363Actual
11063200.002023-02-148318Budget
64984.002022-05-168346Actual
35123.002022-05-168313Actual
177398.002022-06-168346Actual
27491211.692024-06-158368Actual
3673883.742025-02-1483411Actual
887890.002022-12-178328Budget
11498169.002023-03-168364Actual
33052278.002024-11-158367Actual
8831231.392022-12-178318Actual
18066268.002023-09-168317Actual
9726100.002023-01-148366Budget
21126195.002023-12-178317Actual
6117100.002022-10-168316Budget
21281169.272023-12-178368Actual
7099200.002022-11-168315Budget
32763282.002024-11-158365Actual
2531100.002022-07-178364Budget
15145143.512023-06-168328Actual
907690.002023-01-148363Budget
37090436.002025-03-168313Actual
10318217.002023-02-148314Actual
1727726.292023-08-1683211Actual
2891101.002022-07-178346Actual
17685175.002023-09-168314Actual
31334159.152024-09-1583613Actual
144355.012023-05-1683212Actual
29022122.312024-07-1683113Actual
775490.002022-11-168328Budget
3627336.002025-02-148326Actual
1426313.532023-05-1683211Actual
2890100.002022-07-178346Budget
5837278.002022-10-168314Actual
2837290.002024-07-168346Actual
29910110.342024-08-1583311Actual
39038127.362025-04-1683411Actual
2234281.612024-01-1483111Actual
23262155.632024-02-148368Actual
11719100.002023-03-168316Budget
37033157.402025-02-1483613Actual
4121100.002022-08-168366Budget
1928381.612023-10-1683111Actual
2332063.532024-02-1483111Actual
2095930.002023-12-178326Actual
3065271.002024-09-158346Actual
1496779.002023-06-168366Actual
3397240.002024-12-168326Actual
11640100.002023-03-168365Budget
9478100.002023-01-148316Budget
38453253.002025-04-168315Actual
3603369.002025-02-148373Actual
4260200.002022-08-168367Budget
1186286.002023-03-168346Actual
1083126.842022-05-168368Actual
3591245.002022-08-168314Actual
648100.002022-05-168346Budget
15501408.002023-07-178313Actual
4773200.002022-09-168364Budget
27811211.402024-06-1583612Actual
6586266.242022-10-168318Actual
2305095.002024-02-148366Actual
23915113.002024-03-158316Actual
2727997.002024-06-158366Actual
27929243.362024-06-1583613Actual
5509100.002022-09-168328Budget
332490.002022-07-178368Budget
1629948.632023-07-1783411Actual
2650746.502024-05-1583411Actual
30176181.962024-08-1583213Actual
8081256.002022-12-178314Actual
234790.002022-07-178363Budget
9993196.542023-01-148328Actual
28021254.002024-07-168363Actual
13630167.002023-05-168314Actual
37627303.002025-03-168367Actual
13543250.002023-05-168363Actual
31217188.002024-09-1583612Actual
35038195.002025-01-148365Actual
3438141.192024-12-1683211Actual
738280.002022-11-168346Budget
755100.002022-05-168366Budget
23822179.002024-03-158315Actual
33346113.532024-11-1583611Actual
30768358.002024-09-158317Actual
1064246.002023-02-148326Actual
2881022.042024-07-1683511Actual
907786.002023-01-148363Actual
1138830.002023-03-168373Budget
12767126.002023-04-168365Actual
9263200.002023-01-148364Budget
2497120.002024-04-158326Actual
10739117.002023-02-148346Actual
6695100.002022-10-168368Budget
4200158.002022-08-168317Actual
1131180.002023-03-168363Budget
30478264.002024-09-158315Actual
28701185.872024-07-1683111Actual
9400185.002023-01-148365Actual
30981148.632024-09-1583111Actual
2543634.802024-04-1583411Actual
1349217.002022-06-168314Actual
1387484.002023-05-168336Actual
2893025.232024-07-1683212Actual
234674.002022-07-178363Actual
13428191.992023-04-168368Actual
13178200.002023-04-168317Budget
3075200.002022-07-178317Budget
16097342.002023-07-178318Actual
27371266.002024-06-158367Actual
32248101.822024-10-1583611Actual
18781131.002023-10-168315Actual
2000943.002023-11-168356Actual
1629111.002022-06-168316Actual
34141387.002024-12-168317Actual
28106493.002024-07-168314Actual
835200.002022-05-168317Budget
7707226.842022-11-168318Actual
3732167.002022-08-168315Actual
2765844.382024-06-1583511Actual
23107225.002024-02-148317Actual
4851200.002022-09-168315Budget
37001181.962025-02-1483213Actual
38275211.002025-04-168363Actual
28488445.002024-07-168317Actual
94102.002022-05-168363Actual
14734194.002023-06-168315Actual
9479140.002023-01-148316Actual
364172.002022-05-168315Actual
2352010.332024-02-1483112Actual
3512345.002025-01-148326Actual
30923313.212024-09-158368Actual
28523247.002024-07-168367Actual
616550.002022-10-168326Budget
10515146.002023-02-148365Actual
167749.002022-06-168326Actual
22640202.002024-02-148363Actual
7336138.002022-11-168336Actual
6508180.002022-10-168367Actual
1559360.002023-07-178373Actual
1078668.002023-02-148356Actual
16568211.002023-08-168363Actual
33640344.002024-12-168313Actual
55346.002022-05-168326Actual
24145188.002024-03-158367Actual
3685596.512025-02-1483112Actual
1243976.002023-04-168363Actual
3676543.312025-02-1483511Actual
167640.002022-06-168326Budget
2609200.002022-07-178315Budget
424200.002022-05-168365Budget
3520351.002025-01-148356Actual
28431111.002024-07-168366Actual
1795156.002023-09-168346Actual
37210471.002025-03-168314Actual
36188207.002025-02-148365Actual
29294222.002024-08-158364Actual
630860.002022-10-168356Budget
21664232.002024-01-148363Actual
14557237.002023-06-168363Actual
1842148.632023-09-1683611Actual
13099101.002023-04-168366Actual
2207389.002024-01-148366Actual
33887271.002024-12-168365Actual
840955.002022-12-178326Actual
1461444.002023-06-168373Actual
8752169.002022-12-178367Actual
5836280.002022-10-168314Budget
20747241.002023-12-178314Actual
12943128.002023-04-168336Actual
1733156.082023-08-1683411Actual
3217304.122022-07-178318Actual
34825224.002025-01-148363Actual
29387231.002024-08-158365Actual
5649113.002022-10-168313Actual
26990240.002024-06-158364Actual
3323155.632022-07-178368Actual
279529.002022-07-178326Actual
27604128.422024-06-1583311Actual
18101158.002023-09-168367Actual
16159234.422023-07-178368Actual
26779162.662024-05-1583613Actual
738393.002022-11-168346Actual
7335100.002022-11-168336Budget
19105259.002023-10-168367Actual
1594778.002023-07-178366Actual
4120137.002022-08-168366Actual
1526513.532023-06-1683211Actual
108490.002022-05-168368Budget
20874181.002023-12-178365Actual
130121.002022-06-168373Actual
33466170.982024-11-1583612Actual
10458180.002023-02-148315Actual
6775155.002022-11-168313Actual
37887120.972025-03-1683411Actual
1078560.002023-02-148356Budget
9806200.002023-01-148317Budget
1836037.992023-09-1683411Actual
15024295.002023-06-168317Actual
31511423.002024-10-158314Actual
2807891.002024-07-168373Actual
34176222.002024-12-168367Actual
962377.002023-01-148346Actual
1800983.002023-09-168366Actual
37805136.932025-03-1683111Actual
2340252.892024-02-1483411Actual
23644182.002024-03-158363Actual
6696149.572022-10-168368Actual
27081195.002024-06-158365Actual
38546106.002025-04-168316Actual
1954111.402023-10-1683612Actual
17071169.002023-08-168367Actual
24674223.002024-04-158363Actual
1730435.872023-08-1683311Actual
1064350.002023-02-148326Budget
972788.002023-01-148366Actual
242535.002022-07-178373Actual
3652157.002022-08-168364Actual
1487200.002022-06-168315Budget
4992116.002022-09-168316Actual
12297129.872023-03-168368Actual
11171100.002023-02-148368Budget
803232.002022-12-178373Actual
29139397.002024-08-158313Actual
34616197.572024-12-1683612Actual
2947238.002024-08-158326Actual
4852209.002022-09-168315Actual
2193376.002024-01-148316Actual
855250.002022-12-178356Budget
3403132.002022-08-168313Actual
27896234.592024-06-1583213Actual
21783103.002024-01-148364Actual
32340168.852024-10-1583612Actual
2546326.292024-04-1583511Actual
34910451.002025-01-148314Actual
32670298.002024-11-158364Actual
293859.002022-07-178356Actual
513765.002022-09-168346Actual
279440.002022-07-178326Budget
2443112.462024-03-1583511Actual
20192328.362023-11-168318Actual
12626182.002023-04-168364Actual
6635100.002022-10-168328Budget
22725211.002024-02-148314Actual
2254817.782024-01-1483612Actual
1692072.002023-08-168346Actual
9262196.002023-01-148364Actual
2996130.002022-07-178366Actual
3446234.802024-12-1683511Actual
12377100.002023-04-168313Budget
3405262.002024-12-168356Actual
17777135.002023-09-168315Actual
1222102.002022-06-168363Actual
10983178.002023-02-148367Actual
2269787.002024-02-148373Actual
2494476.002024-04-158316Actual
1724970.972023-08-1683111Actual
33760376.002024-12-168314Actual
3213482.682024-10-1583211Actual
3331272.042024-11-1583411Actual
1409100.002022-06-168364Budget
32876130.002024-11-158336Actual
3590280.002022-08-168314Budget
5382136.002022-09-168367Actual
28609226.842024-07-168328Actual
16688124.002023-08-168364Actual
15714146.002023-07-178315Actual
7239100.002022-11-168316Budget
27750136.932024-06-1583112Actual
12188245.032023-03-168318Actual
2342914.592024-02-1483511Actual
406057.002022-08-168356Actual
850479.002022-12-178346Actual
35151132.002025-01-148336Actual
11436200.002023-03-168314Budget
4445157.142022-08-168368Actual
10132100.002023-02-148313Budget
1827867.782023-09-1683111Actual
5976206.002022-10-168315Actual
29677273.002024-08-158367Actual
1488238.002022-06-168315Actual
28346163.002024-07-168336Actual
31928311.002024-10-158367Actual
2004278.002023-11-168366Actual
26304542.002024-05-158318Actual
423140.002022-05-168365Actual
6961200.002022-11-168314Budget
25262179.872024-04-158328Actual
962280.002023-01-148346Budget
39337213.542025-04-1683613Actual
1423567.782023-05-1683111Actual
7568200.002022-11-168317Budget
458580.002022-09-168363Budget
27139104.002024-06-158316Actual
36443414.002025-02-148317Actual
10691100.002023-02-148336Budget
34554110.342024-12-1683112Actual
144089.272023-05-1683112Actual
11111143.512023-02-148328Actual
1535377.362023-06-1683611Actual
2601062.002024-05-158316Actual
37125292.002025-03-168363Actual
28198264.002024-07-168315Actual
33018402.002024-11-158317Actual
3014969.672024-08-1583113Actual
1833337.992023-09-1683311Actual
3653200.002022-08-168364Budget
194835.012023-10-1683112Actual
5897133.002022-10-168364Actual
16781185.002023-08-168365Actual
18159288.972023-09-168318Actual
32635493.002024-11-158314Actual
6774100.002022-11-168313Budget
3833264.002025-04-168373Actual
27429429.882024-06-158318Actual
17870113.002023-09-168316Actual
17129314.722023-08-168318Actual
728763.002022-11-168326Actual
122390.002022-06-168363Budget
3138100.002022-07-178367Budget
2952688.002024-08-158346Actual
30571125.002024-09-158316Actual
22223295.032024-01-148318Actual
2144811.402023-12-1783511Actual
10984200.002023-02-148367Budget
518360.002022-09-168356Budget
24111251.002024-03-158317Actual
504050.002022-09-168326Budget
21219395.032023-12-178318Actual
3790200.002022-08-168365Budget
1243880.002023-04-168363Budget
28643214.722024-07-168368Actual
9342200.002023-01-148315Budget
13319200.002023-04-168318Budget
2334841.192024-02-1483211Actual
34496167.782024-12-1683611Actual
35885162.662025-01-1483613Actual
34100.002022-05-168313Budget
26425101.822024-05-1583111Actual
4914200.002022-09-168365Budget
2020100.002022-06-168367Budget
20099258.002023-11-168317Actual
9016100.002023-01-148313Budget
2668200.002022-07-178365Budget
1523780.552023-06-1683111Actual
3869129.002022-08-168316Actual
12627200.002023-04-168364Budget
20253222.302023-11-168368Actual
28844100.762024-07-1683611Actual
282165.002022-05-168364Actual

Generated 2025-06-15 22:50:29.179 UTC