[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 95   

988 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37245317.002025-03-148364Actual
282165.002022-05-148364Actual
2692895.002024-06-138373Actual
5648100.002022-10-148313Budget
12376124.002023-04-148313Actual
2103958.002023-12-158356Actual
28346163.002024-07-148336Actual
102490.002022-05-148328Budget
1531950.762023-06-1483411Actual
2893025.232024-07-1483212Actual
34176222.002024-12-148367Actual
64984.002022-05-148346Actual
4446100.002022-08-148368Budget
37451120.002025-03-148336Actual
3652157.002022-08-148364Actual
29735479.882024-08-138318Actual
1131089.002023-03-148363Actual
4914200.002022-09-148365Budget
6445264.002022-10-148317Actual
976200.002022-05-148318Budget
38488293.002025-04-148365Actual
33172257.152024-11-138368Actual
27336332.002024-06-138317Actual
423140.002022-05-148365Actual
11251158.002023-03-148313Actual
3438141.192024-12-1483211Actual
12047200.002023-03-148317Budget
1289442.002023-04-148326Actual
21126195.002023-12-158317Actual
1942567.782023-10-1483611Actual
33853252.002024-12-148315Actual
1435051.822023-05-1483611Actual
27371266.002024-06-138367Actual
29174217.002024-08-138363Actual
245239.272024-03-1383112Actual
22284158.662024-01-128368Actual
2201475.002024-01-128346Actual
27457317.752024-06-138328Actual
9262196.002023-01-128364Actual
3323155.632022-07-158368Actual
22852131.002024-02-128365Actual
505133.002022-05-148316Actual
2727997.002024-06-138366Actual
12768100.002023-04-148365Budget
458474.002022-09-148363Actual
2402264.002024-03-138356Actual
29259385.002024-08-138314Actual
3290297.002024-11-138346Actual
1838711.402023-09-1483511Actual
8360100.002022-12-158316Budget
1624511.402023-07-1583211Actual
37001181.962025-02-1283213Actual
836178.002022-05-148317Actual
35096102.002025-01-128316Actual
1724970.972023-08-1483111Actual
1083126.842022-05-148368Actual
1485436.002023-06-148326Actual
33887271.002024-12-148365Actual
12189200.002023-03-148318Budget
571183.002022-10-148363Actual
6508180.002022-10-148367Actual
17870113.002023-09-148316Actual
1627236.932023-07-1583311Actual
2337545.442024-02-1283311Actual
1493455.002023-06-148356Actual
1739280.552023-08-1483611Actual
23764167.002024-03-138364Actual
2342914.592024-02-1283511Actual
35236101.002025-01-128366Actual
6213100.002022-10-148336Budget
27048281.002024-06-138315Actual
2878396.512024-07-1483411Actual
21161178.002023-12-158367Actual
1243976.002023-04-148363Actual
29387231.002024-08-138365Actual
3898473.102025-04-1483211Actual
1064350.002023-02-128326Budget
35506146.512025-01-1283111Actual
3005725.232024-08-1383212Actual
1384628.002023-05-148326Actual
11816137.002023-03-148336Actual
5897133.002022-10-148364Actual
2133962.462023-12-1583111Actual
108490.002022-05-148368Budget
2099260.182022-06-148318Actual
2139456.082023-12-1583311Actual
405960.002022-08-148356Budget
3517780.002025-01-128346Actual
2505134.002024-04-138356Actual
3014969.672024-08-1383113Actual
15179166.242023-06-148368Actual
3172439.002024-10-138326Actual
29642383.002024-08-138317Actual
13366146.542023-04-148328Actual
29971116.722024-08-1383611Actual
12990112.002023-04-148346Actual
8689180.002022-12-158317Actual
25262179.872024-04-138328Actual
23915113.002024-03-138316Actual
30889207.152024-09-138328Actual
2579267.002024-05-138373Actual
33230185.872024-11-1383111Actual
738393.002022-11-148346Actual
1131180.002023-03-148363Budget
19163437.452023-10-148318Actual
13098100.002023-04-148366Budget
6961200.002022-11-148314Budget
2245784.802024-01-1283611Actual
20840177.002023-12-158315Actual
5569100.002022-09-148368Budget
10132100.002023-02-128313Budget
3402694.002024-12-148346Actual
2287139.002022-07-158313Actual
33551148.622024-11-1383213Actual
332490.002022-07-158368Budget
10983178.002023-02-128367Actual
31894371.002024-10-138317Actual
504050.002022-09-148326Budget
952660.002023-01-128326Budget
29294222.002024-08-138364Actual
11969100.002023-03-148366Budget
19225157.142023-10-148368Actual
23200285.932024-02-128318Actual
8220200.002022-12-158315Budget
10318217.002023-02-128314Actual
255548.212024-04-1383112Actual
15117384.422023-06-148318Actual
1559360.002023-07-158373Actual
7021200.002022-11-148364Budget
1027036.002023-02-128373Actual
16688124.002023-08-148364Actual
2549667.782024-04-1383611Actual
27986398.002024-07-148313Actual
33404101.822024-11-1383112Actual
1360291.002023-05-148373Actual
391650.002022-08-148326Budget
22818173.002024-02-128315Actual
18689220.002023-10-148314Actual
7099200.002022-11-148315Budget
23228152.602024-02-128328Actual
12048187.002023-03-148317Actual
616453.002022-10-148326Actual
7707226.842022-11-148318Actual
1895555.002023-10-148346Actual
205128.212023-11-1483112Actual
1591457.002023-07-158356Actual
8080200.002022-12-158314Budget
26365222.302024-05-138368Actual
3668466.722025-02-1283211Actual
8690200.002022-12-158317Budget
15714146.002023-07-158315Actual
13508341.002023-05-148313Actual
37090436.002025-03-148313Actual
2996130.002022-07-158366Actual
1686628.002023-08-148326Actual
28488445.002024-07-148317Actual
10595120.002023-02-128316Actual
3180460.002024-10-138356Actual
1078560.002023-02-128356Budget
14053238.002023-05-148367Actual
31697124.002024-10-138316Actual
648100.002022-05-148346Budget
4851200.002022-09-148315Budget
8831231.392022-12-158318Actual
38601155.002025-04-148336Actual
2399677.002024-03-138346Actual
1423567.782023-05-1483111Actual
3075200.002022-07-158317Budget
34262281.392024-12-148328Actual
32607118.002024-11-138373Actual
3590280.002022-08-148314Budget
3789206.002022-08-148365Actual
37125292.002025-03-148363Actual
2154010.332023-12-1583112Actual
1523780.552023-06-1483111Actual
2093281.002023-12-158316Actual
3783332.672025-03-1483211Actual
12298100.002023-03-148368Budget
2239746.502024-01-1283311Actual
17685175.002023-09-148314Actual
2497120.002024-04-138326Actual
18187135.932023-09-148328Actual
2952688.002024-08-138346Actual
29763213.212024-08-138328Actual
1750816.722023-08-1483612Actual
3966136.002022-08-148336Actual
2101379.002023-12-158346Actual
5089118.002022-09-148336Actual
2923196.002024-08-138373Actual
31986478.362024-10-138318Actual
26746227.572024-05-1383213Actual
9944200.002023-01-128318Budget
7020162.002022-11-148364Actual
11111143.512023-02-128328Actual
10133121.002023-02-128313Actual
2609200.002022-07-158315Budget
1409100.002022-06-148364Budget
2988341.192024-08-1383211Actual
20874181.002023-12-158365Actual
20987115.002023-12-158336Actual
55240.002022-05-148326Budget
1490864.002023-06-148346Actual
11578204.002023-03-148315Actual
11062295.032023-02-128318Actual
15059227.002023-06-148367Actual
3076248.002022-07-158317Actual
1529233.742023-06-1483311Actual
6586266.242022-10-148318Actual
9805223.002023-01-128317Actual
2031186.932023-11-1483111Actual
26425101.822024-05-1383111Actual
20782145.002023-12-158364Actual
37805136.932025-03-1483111Actual
1594778.002023-07-158366Actual
2144811.402023-12-1583511Actual
3965100.002022-08-148336Budget
8282200.002022-12-158365Budget
3512345.002025-01-128326Actual
33110425.332024-11-138318Actual
795490.002022-12-158363Actual
11718123.002023-03-148316Actual
1027130.002023-02-128373Budget
20134160.002023-11-148367Actual
9399200.002023-01-128365Budget
2071950.002023-12-158373Actual
28198264.002024-07-148315Actual
24851143.002024-04-138315Actual
28431111.002024-07-148366Actual
2538213.532024-04-1383211Actual
391764.002022-08-148326Actual
18220210.182023-09-148368Actual
3653200.002022-08-148364Budget
36598219.272025-02-128368Actual
11063200.002023-02-128318Budget
32458141.612024-10-1383613Actual
1487200.002022-06-148315Budget
1526513.532023-06-1483211Actual
3857360.002025-04-148326Actual
4852209.002022-09-148315Actual
4993100.002022-09-148316Budget
966942.002023-01-128356Actual
3446234.802024-12-1483511Actual
2765844.382024-06-1383511Actual
35328296.002025-01-128367Actual
34408101.822024-12-1483311Actual
36916151.832025-02-1283612Actual
10378135.002023-02-128364Actual
22965103.002024-02-128336Actual
1223680.002023-03-148328Budget
9263200.002023-01-128364Budget
2446584.802024-03-1383611Actual
2301767.002024-02-128356Actual
26304542.002024-05-138318Actual
279529.002022-07-158326Actual
1730435.872023-08-1483311Actual
94102.002022-05-148363Actual
24886147.002024-04-138365Actual
33640344.002024-12-148313Actual
12377100.002023-04-148313Budget
3265114.722022-07-158328Actual
15862115.002023-07-158336Actual
1928381.612023-10-1483111Actual
840860.002022-12-158326Budget
1588864.002023-07-158346Actual
3676543.312025-02-1283511Actual
754107.002022-05-148366Actual
2435026.292024-03-1383211Actual
20662221.002023-12-158363Actual
34234466.242024-12-148318Actual
1866147.002023-10-148373Actual
8751200.002022-12-158367Budget
14175167.752023-05-148368Actual
11437260.002023-03-148314Actual
1847911.402023-09-1483112Actual
907690.002023-01-128363Budget
34616197.572024-12-1483612Actual
2611748.002024-05-138356Actual
11640100.002023-03-148365Budget
23970117.002024-03-138336Actual
5837278.002022-10-148314Actual
182044.002022-06-148356Actual
29082155.642024-07-1483613Actual
33945133.002024-12-148316Actual
3561518.842025-01-1283511Actual
25234367.752024-04-138318Actual
3750371.002025-03-148356Actual
14769122.002023-06-148365Actual
36656202.892025-02-1283111Actual
14113338.972023-05-148318Actual
1629948.632023-07-1583411Actual
144089.272023-05-1483112Actual
10739117.002023-02-128346Actual
26990240.002024-06-138364Actual
1628100.002022-06-148316Budget
2437735.872024-03-1383311Actual
69655.002022-05-148356Actual
1535377.362023-06-1483611Actual
35648115.652025-01-1283611Actual
3213482.682024-10-1383211Actual
15501408.002023-07-158313Actual
1019380.002023-02-128363Budget
1960190.002022-06-148317Actual
1111080.002023-02-128328Budget
6261114.002022-10-148346Actual
9865139.002023-01-128367Actual
32398139.852024-10-1383113Actual
5649113.002022-10-148313Actual
10457200.002023-02-128315Budget
4773200.002022-09-148364Budget
36443414.002025-02-128317Actual
6214140.002022-10-148336Actual
29139397.002024-08-138313Actual
35448257.152025-01-128368Actual
907786.002023-01-128363Actual
10516100.002023-02-128365Budget
915530.002023-01-128373Budget
3403132.002022-08-148313Actual
30420310.002024-09-138364Actual
1830614.592023-09-1483211Actual
30981148.632024-09-1383111Actual
616550.002022-10-148326Budget
27081195.002024-06-138365Actual
4200158.002022-08-148317Actual
1390070.002023-05-148346Actual
2747110.002022-07-158316Actual
3397240.002024-12-148326Actual
3148387.002024-10-138373Actual
29677273.002024-08-138367Actual
3553479.482025-01-1283211Actual
38898237.452025-04-148368Actual
13428191.992023-04-148368Actual
12767126.002023-04-148365Actual
7489100.002022-11-148366Budget
7159200.002022-11-148365Budget
28233256.002024-07-148365Actual
2609156.002024-05-138346Actual
2334841.192024-02-1283211Actual
9342200.002023-01-128315Budget
2148251.822023-12-1583611Actual
32961129.002024-11-138366Actual
30385393.002024-09-138314Actual
32876130.002024-11-138336Actual
8361153.002022-12-158316Actual
16746185.002023-08-148315Actual
25820270.002024-05-138314Actual
21281169.272023-12-158368Actual
8610112.002022-12-158366Actual
2831834.002024-07-148326Actual
10691100.002023-02-128336Budget
283100.002022-05-148364Budget
19105259.002023-10-148367Actual
17565397.002023-09-148313Actual
3635370.002025-02-128356Actual
4524100.002022-09-148313Budget
19809163.002023-11-148315Actual
20192328.362023-11-148318Actual
3556187.992025-01-1283311Actual
3742339.002025-03-148326Actual
12705215.002023-04-148315Actual
1190945.002023-03-148356Actual
39099147.572025-04-1483611Actual
4992116.002022-09-148316Actual
38240375.002025-04-148313Actual
26065100.002024-05-138336Actual
22165225.002024-01-128367Actual
29855184.812024-08-1383111Actual
1901394.002023-10-148366Actual
15536197.002023-07-158363Actual
38743397.002025-04-148317Actual
22223295.032024-01-128318Actual
24759220.002024-04-138314Actual
12991100.002023-04-148346Budget
21841194.002024-01-128315Actual
30626120.002024-09-138336Actual
34496167.782024-12-1483611Actual
22251148.052024-01-128328Actual
2472200.002022-07-158314Budget
7160157.002022-11-148365Actual
1387484.002023-05-148336Actual
2610200.002022-07-158315Actual
18604202.002023-10-148363Actual
1289550.002023-04-148326Budget
8611100.002022-12-158366Budget
205395.012023-11-1483212Actual
855250.002022-12-158356Budget
16097342.002023-07-158318Actual
37210471.002025-03-148314Actual
234790.002022-07-158363Budget
2036622.042023-11-1483311Actual
4525113.002022-09-148313Actual
177398.002022-06-148346Actual
17777135.002023-09-148315Actual
14018197.002023-05-148317Actual
2443112.462024-03-1383511Actual
188088.002022-06-148366Actual
1349217.002022-06-148314Actual
31546240.002024-10-138364Actual
32306124.172024-10-1383112Actual
23609331.002024-03-138313Actual
7335100.002022-11-148336Budget
2042028.422023-11-1483511Actual
3138100.002022-07-158367Budget
6634135.932022-10-148328Actual
34100.002022-05-148313Budget
7238136.002022-11-148316Actual
27750136.932024-06-1383112Actual
8938105.632022-12-158368Actual
1223798.052023-03-148328Actual
34141387.002024-12-148317Actual
16781185.002023-08-148365Actual
24639372.002024-04-138313Actual
31097126.292024-09-1383611Actual
3732167.002022-08-148315Actual
896100.002022-05-148367Budget
2881022.042024-07-1483511Actual
1488238.002022-06-148315Actual
37860116.722025-03-1483311Actual
13664153.002023-05-148364Actual
39038127.362025-04-1483411Actual
7568200.002022-11-148317Budget
28021254.002024-07-148363Actual
32728293.002024-11-138315Actual
31426215.002024-10-138363Actual
850580.002022-12-158346Budget
1842148.632023-09-1483611Actual
4772178.002022-09-148364Actual
2305095.002024-02-128366Actual
895143.002022-05-148367Actual
28140242.002024-07-148364Actual
2875687.992024-07-1483311Actual
1954111.402023-10-1483612Actual
37713304.122025-03-148328Actual
23644182.002024-03-138363Actual
6037164.002022-10-148365Actual
3520351.002025-01-128356Actual
5460200.002022-09-148318Budget
3918556.082025-04-1483212Actual
18569419.002023-10-148313Actual
10458180.002023-02-128315Actual
4121100.002022-08-148366Budget
38275211.002025-04-148363Actual
14882109.002023-06-148336Actual
2777827.362024-06-1383212Actual
1836037.992023-09-1483411Actual
3671189.062025-02-1283311Actual
32048254.122024-10-138368Actual
4260200.002022-08-148367Budget
27194150.002024-06-138336Actual
11499200.002023-03-148364Budget
1019289.002023-02-128363Actual
33466170.982024-11-1383612Actual
691233.002022-11-148373Actual
22725211.002024-02-128314Actual
5243112.002022-09-148366Actual
13630167.002023-05-148314Actual
5322169.002022-09-148317Actual
12565200.002023-04-148314Budget
35038195.002025-01-128365Actual
33795242.002024-12-148364Actual
2440453.952024-03-1383411Actual
5976206.002022-10-148315Actual
9400185.002023-01-128365Actual
28844100.762024-07-1483611Actual
14557237.002023-06-148363Actual
22760121.002024-02-128364Actual
9017127.002023-01-128313Actual
1632613.532023-07-1583511Actual
28106493.002024-07-148314Actual
9993196.542023-01-128328Actual
17812167.002023-09-148365Actual
13819108.002023-05-148316Actual
3284834.002024-11-138326Actual
3865375.002025-04-148356Actual
279440.002022-07-158326Budget
2193376.002024-01-128316Actual
19070265.002023-10-148317Actual
962377.002023-01-128346Actual
18101158.002023-09-148367Actual
1881100.002022-06-148366Budget
6635100.002022-10-148328Budget
32515344.002024-11-138313Actual
38778255.002025-04-148367Actual
29797261.692024-08-138368Actual
164189.272023-07-1583112Actual
20747241.002023-12-158314Actual
2000943.002023-11-148356Actual
245502.892024-03-1383212Actual
6696149.572022-10-148368Actual
3373276.002024-12-148373Actual
4120137.002022-08-148366Actual
10924200.002023-02-128317Budget
3901173.102025-04-1483311Actual
6366100.002022-10-148366Budget
23857163.002024-03-138365Actual
742950.002022-11-148356Budget
6117100.002022-10-148316Budget
55346.002022-05-148326Actual
571080.002022-10-148363Budget
601200.002022-05-148336Budget
30208155.642024-08-1383613Actual
3833264.002025-04-148373Actual
2204043.002024-01-128356Actual
12110200.002023-03-148367Budget
2020100.002022-06-148367Budget
4339219.272022-08-148318Actual
1735814.592023-08-1483511Actual
28609226.842024-07-148328Actual
1797736.002023-09-148356Actual
1251647.002023-04-148373Actual
636779.002022-10-148366Actual
1772100.002022-06-148346Budget
3458243.312024-12-1483212Actual
20220178.362023-11-148328Actual
21630312.002024-01-128313Actual
3906515.652025-04-1483511Actual
1549132.002022-06-148365Actual
16653246.002023-08-148314Actual
855172.002022-12-158356Actual
7567264.002022-11-148317Actual
27429429.882024-06-138318Actual
7894100.002022-12-158313Budget
738280.002022-11-148346Budget
3328576.292024-11-1383311Actual
1303860.002023-04-148356Budget
15807100.002023-07-158316Actual
3221536.932024-10-1383511Actual
1636043.312023-07-1583611Actual
13319200.002023-04-148318Budget
17719137.002023-09-148364Actual
30300242.002024-09-138363Actual
37627303.002025-03-148367Actual
31604279.002024-10-138315Actual
6587200.002022-10-148318Budget
39157128.422025-04-1483112Actual
2535486.932024-04-1383111Actual
2615066.002024-05-138366Actual
17191182.902023-08-148368Actual
2543634.802024-04-1383411Actual
26244248.002024-05-138367Actual
3035794.002024-09-138373Actual
3627336.002025-02-128326Actual
35767225.232025-01-1283612Actual
1890139.002023-10-148326Actual
354340.002022-08-148373Actual
1959200.002022-06-148317Budget
9202200.002023-01-128314Budget
12627200.002023-04-148364Budget
9016100.002023-01-128313Budget
35942308.002025-02-128313Actual
1939228.422023-10-1483511Actual
2656852.892024-05-1383611Actual
1176650.002023-03-148326Budget
887890.002022-12-158328Budget
2352010.332024-02-1283112Actual
35852167.922025-01-1283213Actual
32763282.002024-11-138365Actual
1789732.002023-09-148326Actual
630751.002022-10-148356Actual
2291089.002024-02-128316Actual
10054164.722023-01-128368Actual
977273.812022-05-148318Actual
1621781.612023-07-1583111Actual
3718290.002025-03-148373Actual
27811211.402024-06-1383612Actual
31752143.002024-10-138336Actual
17071169.002023-08-148367Actual
31391402.002024-10-138313Actual
2207158.662022-06-148368Actual
39337213.542025-04-1483613Actual
10319200.002023-02-128314Budget
1647610.332023-07-1583612Actual
2147151.082022-06-148328Actual
13543250.002023-05-148363Actual
34825224.002025-01-128363Actual
3408492.002024-12-148366Actual
242535.002022-07-158373Actual
2254817.782024-01-1283612Actual
6834103.002022-11-148363Actual
11250100.002023-03-148313Budget
38067225.232025-03-1483612Actual
17530.002022-05-148373Actual
8081256.002022-12-158314Actual
15621183.002023-07-158314Actual
2648049.702024-05-1383311Actual
2662714.592024-05-1383112Actual
1990295.002023-11-148316Actual
38395235.002025-04-148364Actual
2332063.532024-02-1283111Actual
9590.002022-05-148363Budget
27692126.292024-06-1383611Actual
3603369.002025-02-128373Actual
424200.002022-05-148365Budget
10844115.002023-02-128366Actual
10923197.002023-02-128317Actual
9575138.002023-01-128336Actual
2650746.502024-05-1383411Actual
36061480.002025-02-128314Actual
2807891.002024-07-148373Actual
29937103.952024-08-1383411Actual
32188108.212024-10-1383411Actual
835200.002022-05-148317Budget
10845100.002023-02-128366Budget
3325869.912024-11-1383211Actual
1251730.002023-04-148373Budget
35885162.662025-01-1283613Actual
1186286.002023-03-148346Actual
8458140.002022-12-158336Actual
1733156.082023-08-1483411Actual
33138210.182024-11-138328Actual
5381200.002022-09-148367Budget
14676114.002023-06-148364Actual
354240.002022-08-148373Budget
29910110.342024-08-1383311Actual
2530147.002022-07-158364Actual
9576100.002023-01-128336Budget
5321200.002022-09-148317Budget
33018402.002024-11-138317Actual
1461444.002023-06-148373Actual
12943128.002023-04-148336Actual
15656141.002023-07-158364Actual
33052278.002024-11-138367Actual
3216192.252024-10-1383311Actual
32106167.782024-10-1383111Actual
18929105.002023-10-148336Actual
2004278.002023-11-148366Actual
35414217.752025-01-128328Actual
2370142.002024-03-138373Actual
33346113.532024-11-1383611Actual
12626182.002023-04-148364Actual
2196031.002024-01-128326Actual
2095930.002023-12-158326Actual
11498169.002023-03-148364Actual
781580.002022-11-148368Budget
20253222.302023-11-148368Actual
1931114.592023-10-1483211Actual
20099258.002023-11-148317Actual
22640202.002024-02-128363Actual
195106.082023-10-1483212Actual
29500153.002024-08-138336Actual
34353215.662024-12-1483111Actual
25855187.002024-05-138364Actual
2997100.002022-07-158366Budget
21247195.022023-12-158328Actual
1222102.002022-06-148363Actual
38546106.002025-04-148316Actual
27549179.492024-06-1383111Actual
7816108.662022-11-148368Actual
8281140.002022-12-158365Actual
36153313.002025-02-128315Actual
23822179.002024-03-138315Actual
5509100.002022-09-148328Budget
1005380.002023-01-128368Budget
30803276.002024-09-138367Actual
728660.002022-11-148326Budget
14734194.002023-06-148315Actual
2786978.452024-06-1383113Actual
23107225.002024-02-128317Actual
13177174.002023-04-148317Actual
755100.002022-05-148366Budget
9203253.002023-01-128314Actual
2136734.802023-12-1583211Actual
38686117.002025-04-148366Actual
1968994.002023-11-148373Actual
8752169.002022-12-158367Actual
3071190.002024-09-138366Actual
16894106.002023-08-148336Actual
11863100.002023-03-148346Budget
34790375.002025-01-128313Actual
2561310.332024-04-1383612Actual
21988122.002024-01-128336Actual
25733213.002024-05-138363Actual
12297129.872023-03-148368Actual
6507200.002022-10-148367Budget
1694646.002023-08-148356Actual
7627191.002022-11-148367Actual
3582581.962025-01-1283113Actual
32014257.152024-10-138328Actual
24999121.002024-04-138336Actual
3405262.002024-12-148356Actual
30091173.102024-08-1383612Actual
13427100.002023-04-148368Budget
31639266.002024-10-138365Actual
21875125.002024-01-128365Actual
30176181.962024-08-1383213Actual
18066268.002023-09-148317Actual
15749163.002023-07-158365Actual
1191060.002023-03-148356Budget
2106996.002023-12-158366Actual
1851216.722023-09-1483612Actual
8830200.002022-12-158318Budget
518360.002022-09-148356Budget
893780.002022-12-158368Budget
27604128.422024-06-1383311Actual
9945361.692023-01-128318Actual
5836280.002022-10-148314Budget
1138921.002023-03-148373Actual
293859.002022-07-158356Actual
2508495.002024-04-138366Actual
1697998.002023-08-148366Actual
37947123.102025-03-1483611Actual
1795156.002023-09-148346Actual
33675205.002024-12-148363Actual
34733141.612024-12-1483613Actual
803330.002022-12-158373Budget
36188207.002025-02-128365Actual
2494476.002024-04-138316Actual
11815100.002023-03-148336Budget
17430.002022-05-148373Budget
21219395.032023-12-158318Actual
8141175.002022-12-158364Actual
25915234.002024-05-138315Actual
34701171.432024-12-1483213Actual
2033925.232023-11-1483211Actual
967050.002023-01-128356Budget
234674.002022-07-158363Actual
6260100.002022-10-148346Budget
18723137.002023-10-148364Actual
25176221.002024-04-138367Actual
31217188.002024-09-1383612Actual
999290.002023-01-128328Budget
952751.002023-01-128326Actual
13099101.002023-04-148366Actual
29585102.002024-08-138366Actual
1992936.002023-11-148326Actual
3443594.382024-12-1483411Actual
35123.002022-05-148313Actual
1176768.002023-03-148326Actual
27929243.362024-06-1383613Actual
5508160.182022-09-148328Actual
7100152.002022-11-148315Actual
31155128.422024-09-1383112Actual
743039.002022-11-148356Actual
7336138.002022-11-148336Actual
10984200.002023-02-128367Budget
3100940.122024-09-1383211Actual
1496779.002023-06-148366Actual
6446200.002022-10-148317Budget
1446613.532023-05-1483612Actual
4710280.002022-09-148314Budget
23729224.002024-03-138314Actual
26332231.392024-05-138328Actual
174506.082023-08-1483112Actual
13239177.002023-04-148367Actual
13759117.002023-05-148365Actual
29445112.002024-08-138316Actual
14523296.002023-06-148313Actual
4445157.142022-08-148368Actual
1431735.872023-05-1483411Actual
30478264.002024-09-138315Actual
3137138.002022-07-158367Actual
1165142.002022-06-148313Actual
30923313.212024-09-138368Actual
21749196.002024-01-128314Actual
36301144.002025-02-128336Actual
35976233.002025-02-128363Actual
2473142.002024-04-138373Actual
18159288.972023-09-148318Actual
24145188.002024-03-138367Actual
36386104.002025-02-128366Actual
13318288.972023-04-148318Actual
691330.002022-11-148373Budget
3118344.382024-09-1383212Actual
27491211.692024-06-138368Actual
25698293.002024-05-138313Actual
962280.002023-01-128346Budget
363200.002022-05-148315Budget
578942.002022-10-148373Actual
4259167.002022-08-148367Actual
37593353.002025-03-148317Actual
9726100.002023-01-128366Budget
21664232.002024-01-128363Actual
25141306.002024-04-138317Actual
31302155.642024-09-1383213Actual
1998369.002023-11-148346Actual
364172.002022-05-148315Actual
29352293.002024-08-138315Actual
34945290.002025-01-128364Actual
24231169.272024-03-138328Actual
466342.002022-09-148373Actual
12109138.002023-03-148367Actual
3790200.002022-08-148365Budget
24203310.182024-03-138318Actual
5242100.002022-09-148366Budget
518464.002022-09-148356Actual
2234281.612024-01-1283111Actual
19957111.002023-11-148336Actual
3331272.042024-11-1383411Actual
36478290.002025-02-128367Actual
2540932.672024-04-1383311Actual
326490.002022-07-158328Budget
130030.002022-06-148373Budget
10515146.002023-02-128365Actual
1395988.002023-05-148366Actual
3292850.002024-11-138356Actual
2671974.942024-05-1383113Actual
8879135.932022-12-158328Actual
31837102.002024-10-138366Actual
5975200.002022-10-148315Budget
220890.002022-06-148368Budget
346479.002022-08-148363Actual
18816185.002023-10-148365Actual
27896234.592024-06-1383213Actual
1898141.002023-10-148356Actual
3800586.932025-03-1483112Actual
39304231.082025-04-1483213Actual
1138830.002023-03-148373Budget
13240200.002023-04-148367Budget
1303777.002023-04-148356Actual
1692072.002023-08-148346Actual
1887474.002023-10-148316Actual
2531100.002022-07-158364Budget
3731200.002022-08-148315Budget
27220106.002024-06-138346Actual
293750.002022-07-158356Budget
4013101.002022-08-148346Actual
3868100.002022-08-148316Budget
27139104.002024-06-138316Actual
9341163.002023-01-128315Actual
3217304.122022-07-158318Actual
3558884.802025-01-1283411Actual
3791417.782025-03-1483511Actual
144355.012023-05-1483212Actual
1243880.002023-04-148363Budget
1408154.002022-06-148364Actual
32248101.822024-10-1383611Actual
38864179.872025-04-148328Actual
2057015.652023-11-1483612Actual
8219184.002022-12-158315Actual
19844135.002023-11-148365Actual
37396116.002025-03-148316Actual
2645343.312024-05-1383211Actual
15024295.002023-06-148317Actual
24793104.002024-04-138364Actual
6775155.002022-11-148313Actual
3127587.222024-09-1383113Actual
2716647.002024-06-138326Actual
1662599.002023-08-148373Actual
31928311.002024-10-138367Actual
30861596.552024-09-138318Actual
504100.002022-05-148316Budget
34910451.002025-01-128314Actual
2546326.292024-04-1383511Actual
37685454.122025-03-148318Actual
3067858.002024-09-138356Actual
4199200.002022-08-148317Budget
164455.012023-07-1583212Actual
12944100.002023-04-148336Budget
2405467.002024-03-138366Actual
36095284.002025-02-128364Actual
33760376.002024-12-148314Actual
2293721.002024-02-128326Actual
3673883.742025-02-1283411Actual
16839111.002023-08-148316Actual
2157314.592023-12-1583612Actual
1429051.822023-05-1483311Actual
1727726.292023-08-1483211Actual
21783103.002024-01-128364Actual
2242453.952024-01-1283411Actual
36536551.092025-02-128318Actual
9866200.002023-01-128367Budget
222200.002022-05-148314Budget
2340252.892024-02-1283411Actual
32550209.002024-11-138363Actual
122390.002022-06-148363Budget
24111251.002024-03-138317Actual
3059860.002024-09-138326Actual
25950202.002024-05-138365Actual
32340168.852024-10-1383612Actual
37303301.002025-03-148315Actual
28581554.122024-07-148318Actual
34554110.342024-12-1483112Actual
5570141.992022-09-148368Actual
39219211.402025-04-1483612Actual
23262155.632024-02-128368Actual
7895114.002022-12-158313Actual
6116107.002022-10-148316Actual
6774100.002022-11-148313Budget
466240.002022-09-148373Budget
28902126.292024-07-1483112Actual
1936540.122023-10-1483411Actual
39277122.312025-04-1483113Actual
1933822.042023-10-1483311Actual
2891101.002022-07-158346Actual
181950.002022-06-148356Budget
12706200.002023-04-148315Budget
4386100.002022-08-148328Budget
38836470.792025-04-148318Actual
28964153.952024-07-1483612Actual
11172149.572023-02-128368Actual
3488294.002025-01-128373Actual
1544416.722023-06-1483612Actual
17157126.842023-08-148328Actual
2142153.952023-12-1583411Actual
2269787.002024-02-128373Actual
748886.002022-11-148366Actual
37477102.002025-03-148346Actual
803232.002022-12-158373Actual
2890100.002022-07-158346Budget
16159234.422023-07-158368Actual
2172143.002024-01-128373Actual
5461345.032022-09-148318Actual
7239100.002022-11-148316Budget
1164100.002022-06-148313Budget
2432260.332024-03-1383111Actual
3862777.002025-04-148346Actual
1025134.422022-05-148328Actual
16568211.002023-08-148363Actual
850479.002022-12-158346Actual
12847100.002023-04-148316Budget
11171100.002023-02-128368Budget
2237035.872024-01-1283211Actual
24674223.002024-04-138363Actual
32670298.002024-11-138364Actual
69550.002022-05-148356Budget
2666115.652024-05-1383612Actual
19191190.482023-10-148328Actual
10594100.002023-02-128316Budget
32635493.002024-11-138314Actual
10738100.002023-02-128346Budget
12846109.002023-04-148316Actual
11719100.002023-03-148316Budget
38956160.342025-04-1483111Actual
255816.082024-04-1383212Actual
35293356.002025-01-128317Actual
31036117.782024-09-1383311Actual
2207389.002024-01-128366Actual
167640.002022-06-148326Budget
28291135.002024-07-148316Actual
2601062.002024-05-138316Actual
5382136.002022-09-148367Actual
1482792.002023-06-148316Actual
2286100.002022-07-158313Budget
6960220.002022-11-148314Actual
214690.002022-06-148328Budget
26871282.002024-06-138363Actual
19717192.002023-11-148314Actual
19632220.002023-11-148363Actual
29022122.312024-07-1483113Actual
19598334.002023-11-148313Actual
795590.002022-12-158363Budget
578840.002022-10-148373Budget
2844150.002022-07-158336Actual
34674157.402024-12-1483113Actual
130121.002022-06-148373Actual
30768358.002024-09-138317Actual
38152141.612025-03-1483213Actual
6038200.002022-10-148365Budget
3402100.002022-08-148313Budget
34000144.002024-12-148336Actual
1726150.002022-06-148336Actual
31334159.152024-09-1383613Actual
1078668.002023-02-128356Actual
11577200.002023-03-148315Budget
7755116.232022-11-148328Actual
16004256.002023-07-158317Actual
24264234.422024-03-138368Actual
32821144.002024-11-138316Actual
2355212.462024-02-1283612Actual
2955256.002024-08-138356Actual
19751116.002023-11-148364Actual
683590.002022-11-148363Budget
2098200.002022-06-148318Budget
26209320.002024-05-138317Actual
26836345.002024-06-138313Actual
5896200.002022-10-148364Budget
6695100.002022-10-148368Budget
12564230.002023-04-148314Actual
1196893.002023-03-148366Actual
504151.002022-09-148326Actual
35003335.002025-01-128315Actual
9478100.002023-01-128316Budget
7706200.002022-11-148318Budget
1336780.002023-04-148328Budget
5090100.002022-09-148336Budget
18781131.002023-10-148315Actual
2394218.002024-03-138326Actual
167749.002022-06-148326Actual
32425224.062024-10-1383213Actual
2653411.402024-05-1383511Actual
194835.012023-10-1483112Actual
2603721.002024-05-138326Actual
30029118.852024-08-1383112Actual
35386466.242025-01-128318Actual
3216200.002022-07-158318Budget
2843200.002022-07-158336Budget
36797100.762025-02-1283611Actual
4913165.002022-09-148365Actual
37033157.402025-02-1283613Actual

Generated 2025-06-13 21:44:11.830 UTC