[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 200   

903 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610200.002022-07-248315Actual
7238136.002022-11-238316Actual
30385393.002024-09-228314Actual
6508180.002022-10-238367Actual
3325869.912024-11-2283211Actual
1830614.592023-09-2383211Actual
4013101.002022-08-238346Actual
14053238.002023-05-238367Actual
39038127.362025-04-2383411Actual
21841194.002024-01-218315Actual
225155.012024-01-2183112Actual
38125113.532025-03-2383113Actual
2609156.002024-05-228346Actual
28488445.002024-07-238317Actual
346580.002022-08-238363Budget
28844100.762024-07-2383611Actual
8141175.002022-12-248364Actual
2291089.002024-02-218316Actual
9262196.002023-01-218364Actual
16781185.002023-08-238365Actual
8219184.002022-12-248315Actual
754107.002022-05-238366Actual
10515146.002023-02-218365Actual
13724203.002023-05-238315Actual
28106493.002024-07-238314Actual
8831231.392022-12-248318Actual
32014257.152024-10-228328Actual
893780.002022-12-248368Budget
17812167.002023-09-238365Actual
37303301.002025-03-238315Actual
35328296.002025-01-218367Actual
10984200.002023-02-218367Budget
28643214.722024-07-238368Actual
17191182.902023-08-238368Actual
12189200.002023-03-238318Budget
5089118.002022-09-238336Actual
13239177.002023-04-238367Actual
10844115.002023-02-218366Actual
2394218.002024-03-228326Actual
36188207.002025-02-218365Actual
12943128.002023-04-238336Actual
12768100.002023-04-238365Budget
28581554.122024-07-238318Actual
2645343.312024-05-2283211Actual
13099101.002023-04-238366Actual
1694646.002023-08-238356Actual
15024295.002023-06-238317Actual
2237035.872024-01-2183211Actual
6960220.002022-11-238314Actual
234674.002022-07-248363Actual
3869129.002022-08-238316Actual
406057.002022-08-238356Actual
5136100.002022-09-238346Budget
3800586.932025-03-2383112Actual
2839869.002024-07-238356Actual
1725200.002022-06-238336Budget
26209320.002024-05-228317Actual
3603369.002025-02-218373Actual
8220200.002022-12-248315Budget
31639266.002024-10-228365Actual
3783332.672025-03-2383211Actual
18689220.002023-10-238314Actual
24674223.002024-04-228363Actual
1772100.002022-06-238346Budget
35648115.652025-01-2183611Actual
38743397.002025-04-238317Actual
11815100.002023-03-238336Budget
3265114.722022-07-248328Actual
10319200.002023-02-218314Budget
19598334.002023-11-238313Actual
962377.002023-01-218346Actual
26304542.002024-05-228318Actual
18929105.002023-10-238336Actual
17719137.002023-09-238364Actual
2890100.002022-07-248346Budget
2305095.002024-02-218366Actual
38898237.452025-04-238368Actual
2139456.082023-12-2483311Actual
35386466.242025-01-218318Actual
578840.002022-10-238373Budget
1647610.332023-07-2483612Actual
23644182.002024-03-228363Actual
2952688.002024-08-228346Actual
1485436.002023-06-238326Actual
19632220.002023-11-238363Actual
22251148.052024-01-218328Actual
5381200.002022-09-238367Budget
242430.002022-07-248373Budget
22725211.002024-02-218314Actual
11718123.002023-03-238316Actual
795590.002022-12-248363Budget
3408492.002024-12-238366Actual
35151132.002025-01-218336Actual
31837102.002024-10-228366Actual
3172439.002024-10-228326Actual
16894106.002023-08-238336Actual
16533358.002023-08-238313Actual
25234367.752024-04-228318Actual
36095284.002025-02-218364Actual
7707226.842022-11-238318Actual
616453.002022-10-238326Actual
2045448.632023-11-2383611Actual
7100152.002022-11-238315Actual
803330.002022-12-248373Budget
164189.272023-07-2483112Actual
6261114.002022-10-238346Actual
578942.002022-10-238373Actual
10516100.002023-02-218365Budget
30923313.212024-09-228368Actual
5322169.002022-09-238317Actual
3556187.992025-01-2183311Actual
887890.002022-12-248328Budget
2893025.232024-07-2383212Actual
214690.002022-06-238328Budget
12188245.032023-03-238318Actual
19717192.002023-11-238314Actual
3127587.222024-09-2283113Actual
458580.002022-09-238363Budget
2747110.002022-07-248316Actual
2543634.802024-04-2283411Actual
3833264.002025-04-238373Actual
8751200.002022-12-248367Budget
9479140.002023-01-218316Actual
25855187.002024-05-228364Actual
32398139.852024-10-2283113Actual
4992116.002022-09-238316Actual
1739280.552023-08-2383611Actual
29022122.312024-07-2383113Actual
11499200.002023-03-238364Budget
907690.002023-01-218363Budget
835200.002022-05-238317Budget
4446100.002022-08-238368Budget
6586266.242022-10-238318Actual
34790375.002025-01-218313Actual
2666115.652024-05-2283612Actual
31334159.152024-09-2283613Actual
1998369.002023-11-238346Actual
3561518.842025-01-2183511Actual
2508495.002024-04-228366Actual
15117384.422023-06-238318Actual
11250100.002023-03-238313Budget
1697998.002023-08-238366Actual
840860.002022-12-248326Budget
3573456.082025-01-2183212Actual
32515344.002024-11-228313Actual
3284834.002024-11-228326Actual
27491211.692024-06-228368Actual
30420310.002024-09-228364Actual
18781131.002023-10-238315Actual
31604279.002024-10-228315Actual
26244248.002024-05-228367Actual
26956372.002024-06-228314Actual
29855184.812024-08-2283111Actual
33675205.002024-12-238363Actual
2777827.362024-06-2283212Actual
30176181.962024-08-2283213Actual
31697124.002024-10-228316Actual
8080200.002022-12-248314Budget
144355.012023-05-2383212Actual
27220106.002024-06-228346Actual
3635370.002025-02-218356Actual
38067225.232025-03-2383612Actual
29259385.002024-08-228314Actual
8457100.002022-12-248336Budget
38183266.172025-03-2383613Actual
37627303.002025-03-238367Actual
1960190.002022-06-238317Actual
14113338.972023-05-238318Actual
2473285.002022-07-248314Actual
35096102.002025-01-218316Actual
3443594.382024-12-2383411Actual
17430.002022-05-238373Budget
5836280.002022-10-238314Budget
9263200.002023-01-218364Budget
1019289.002023-02-218363Actual
5837278.002022-10-238314Actual
26779162.662024-05-2283613Actual
23262155.632024-02-218368Actual
1064246.002023-02-218326Actual
13098100.002023-04-238366Budget
962280.002023-01-218346Budget
30029118.852024-08-2283112Actual
11437260.002023-03-238314Actual
12990112.002023-04-238346Actual
1954111.402023-10-2383612Actual
1138830.002023-03-238373Budget
915530.002023-01-218373Budget
18569419.002023-10-238313Actual
33524134.592024-11-2283113Actual
2098200.002022-06-238318Budget
1881100.002022-06-238366Budget
354240.002022-08-238373Budget
1025134.422022-05-238328Actual
9341163.002023-01-218315Actual
5569100.002022-09-238368Budget
36386104.002025-02-218366Actual
3118344.382024-09-2283212Actual
245502.892024-03-2283212Actual
743039.002022-11-238356Actual
1251730.002023-04-238373Budget
2671974.942024-05-2283113Actual
177398.002022-06-238346Actual
1750816.722023-08-2383612Actual
1176768.002023-03-238326Actual
2234281.612024-01-2183111Actual
2432260.332024-03-2283111Actual
5897133.002022-10-238364Actual
803232.002022-12-248373Actual
33110425.332024-11-228318Actual
2561310.332024-04-2283612Actual
2473142.002024-04-228373Actual
5243112.002022-09-238366Actual
22818173.002024-02-218315Actual
31894371.002024-10-228317Actual
181950.002022-06-238356Budget
12048187.002023-03-238317Actual
6366100.002022-10-238366Budget
5976206.002022-10-238315Actual
3148387.002024-10-228373Actual
12377100.002023-04-238313Budget
2615066.002024-05-228366Actual
2843200.002022-07-248336Budget
5509100.002022-09-238328Budget
363200.002022-05-238315Budget
6213100.002022-10-238336Budget
1583420.002023-07-248326Actual
28523247.002024-07-238367Actual
16159234.422023-07-248368Actual
29049232.842024-07-2383213Actual
34262281.392024-12-238328Actual
2535486.932024-04-2283111Actual
36443414.002025-02-218317Actual
30478264.002024-09-228315Actual
1526513.532023-06-2383211Actual
19105259.002023-10-238367Actual
3458243.312024-12-2383212Actual
27048281.002024-06-228315Actual
2355212.462024-02-2183612Actual
15862115.002023-07-248336Actual
850479.002022-12-248346Actual
4852209.002022-09-238315Actual
19225157.142023-10-238368Actual
167749.002022-06-238326Actual
34496167.782024-12-2383611Actual
4339219.272022-08-238318Actual
15749163.002023-07-248365Actual
2757760.332024-06-2283211Actual
423140.002022-05-238365Actual
683590.002022-11-238363Budget
37947123.102025-03-2383611Actual
36153313.002025-02-218315Actual
11436200.002023-03-238314Budget
223217.002022-05-238314Actual
34353215.662024-12-2383111Actual
33346113.532024-11-2283611Actual
1289442.002023-04-238326Actual
38686117.002025-04-238366Actual
32458141.612024-10-2283613Actual
4993100.002022-09-238316Budget
1795156.002023-09-238346Actual
3488294.002025-01-218373Actual
1836037.992023-09-2383411Actual
34295219.272024-12-238368Actual
29294222.002024-08-228364Actual
37593353.002025-03-238317Actual
15656141.002023-07-248364Actual
1223798.052023-03-238328Actual
1349217.002022-06-238314Actual
3520351.002025-01-218356Actual
12627200.002023-04-238364Budget
30091173.102024-08-2283612Actual
6445264.002022-10-238317Actual
8690200.002022-12-248317Budget
2692895.002024-06-228373Actual
8610112.002022-12-248366Actual
6961200.002022-11-238314Budget
102490.002022-05-238328Budget
3290297.002024-11-228346Actual
13759117.002023-05-238365Actual
8752169.002022-12-248367Actual
28902126.292024-07-2383112Actual
32340168.852024-10-2283612Actual
25176221.002024-04-228367Actual
1078668.002023-02-218356Actual
795490.002022-12-248363Actual
14769122.002023-06-238365Actual
36061480.002025-02-218314Actual
1789732.002023-09-238326Actual
10379200.002023-02-218364Budget
130030.002022-06-238373Budget
999290.002023-01-218328Budget
2405467.002024-03-228366Actual
2204043.002024-01-218356Actual
174506.082023-08-2383112Actual
742950.002022-11-238356Budget
29937103.952024-08-2283411Actual
30768358.002024-09-228317Actual
2269787.002024-02-218373Actual
1392651.002023-05-238356Actual
31546240.002024-10-228364Actual
3071190.002024-09-228366Actual
4012100.002022-08-238346Budget
12847100.002023-04-238316Budget
1111080.002023-02-218328Budget
3100940.122024-09-2283211Actual
755100.002022-05-238366Budget
2207158.662022-06-238368Actual
8360100.002022-12-248316Budget
4121100.002022-08-238366Budget
15179166.242023-06-238368Actual
20662221.002023-12-248363Actual
23107225.002024-02-218317Actual
1409100.002022-06-238364Budget
2334841.192024-02-2183211Actual
8689180.002022-12-248317Actual
16839111.002023-08-238316Actual
31986478.362024-10-228318Actual
19809163.002023-11-238315Actual
2036622.042023-11-2383311Actual
2154010.332023-12-2483112Actual
13664153.002023-05-238364Actual
3862777.002025-04-238346Actual
952751.002023-01-218326Actual
2878396.512024-07-2383411Actual
34408101.822024-12-2383311Actual
2144811.402023-12-2483511Actual
10845100.002023-02-218366Budget
3627336.002025-02-218326Actual
3076248.002022-07-248317Actual
11498169.002023-03-238364Actual
33583238.102024-11-2283613Actual
28964153.952024-07-2383612Actual
1624511.402023-07-2483211Actual
8140200.002022-12-248364Budget
3668466.722025-02-2183211Actual
28609226.842024-07-238328Actual
2667200.002022-07-248365Actual
14141137.452023-05-238328Actual
20747241.002023-12-248314Actual
35506146.512025-01-2183111Actual
2101379.002023-12-248346Actual
38453253.002025-04-238315Actual
11171100.002023-02-218368Budget
37033157.402025-02-2183613Actual
6695100.002022-10-238368Budget
2579267.002024-05-228373Actual
1461444.002023-06-238373Actual
1423567.782023-05-2383111Actual
6116107.002022-10-238316Actual
5382136.002022-09-238367Actual
36974164.412025-02-2183113Actual
3671189.062025-02-2183311Actual
36301144.002025-02-218336Actual
33887271.002024-12-238365Actual
8361153.002022-12-248316Actual
458474.002022-09-238363Actual
2881022.042024-07-2383511Actual
10739117.002023-02-218346Actual
636779.002022-10-238366Actual
31155128.422024-09-2283112Actual
3742339.002025-03-238326Actual
27896234.592024-06-2283213Actual
466240.002022-09-238373Budget
9805223.002023-01-218317Actual
1866147.002023-10-238373Actual
1727726.292023-08-2383211Actual
2988341.192024-08-2283211Actual
1933822.042023-10-2383311Actual
3901173.102025-04-2383311Actual
2601062.002024-05-228316Actual
13427100.002023-04-238368Budget
55240.002022-05-238326Budget
13428191.992023-04-238368Actual
29642383.002024-08-228317Actual
14734194.002023-06-238315Actual
1939228.422023-10-2383511Actual
3590280.002022-08-238314Budget
31752143.002024-10-228336Actual
3898473.102025-04-2383211Actual
11172149.572023-02-218368Actual
2106996.002023-12-248366Actual
11062295.032023-02-218318Actual
18101158.002023-09-238367Actual
1190945.002023-03-238356Actual
20627372.002023-12-248313Actual
1627236.932023-07-2483311Actual
23729224.002024-03-228314Actual
12297129.872023-03-238368Actual
13630167.002023-05-238314Actual
976200.002022-05-238318Budget
25733213.002024-05-228363Actual
8281140.002022-12-248365Actual
2402264.002024-03-228356Actual
39277122.312025-04-2383113Actual
12846109.002023-04-238316Actual
36598219.272025-02-218368Actual
4524100.002022-09-238313Budget
836178.002022-05-238317Actual
35976233.002025-02-218363Actual
1990295.002023-11-238316Actual
840955.002022-12-248326Actual
39099147.572025-04-2383611Actual
7160157.002022-11-238365Actual
3138100.002022-07-248367Budget
6037164.002022-10-238365Actual
16097342.002023-07-248318Actual
3732167.002022-08-238315Actual
28431111.002024-07-238366Actual
18159288.972023-09-238318Actual
22284158.662024-01-218368Actual
22640202.002024-02-218363Actual
20134160.002023-11-238367Actual
21219395.032023-12-248318Actual
10594100.002023-02-218316Budget
466342.002022-09-238373Actual
1931114.592023-10-2383211Actual
2505134.002024-04-228356Actual
34234466.242024-12-238318Actual
20099258.002023-11-238317Actual
2293721.002024-02-218326Actual
13318288.972023-04-238318Actual
167640.002022-06-238326Budget
9726100.002023-01-218366Budget
3331272.042024-11-2283411Actual
7628200.002022-11-238367Budget
3177881.002024-10-228346Actual
24793104.002024-04-228364Actual
3438141.192024-12-2383211Actual
3343224.162024-11-2283212Actual
27081195.002024-06-228365Actual
2352010.332024-02-2183112Actual
33551148.622024-11-2283213Actual
9342200.002023-01-218315Budget
222200.002022-05-238314Budget
1692072.002023-08-238346Actual
691233.002022-11-238373Actual
3217304.122022-07-248318Actual
14175167.752023-05-238368Actual
37396116.002025-03-238316Actual
21988122.002024-01-218336Actual
1490864.002023-06-238346Actual
2875687.992024-07-2383311Actual
14557237.002023-06-238363Actual
12376124.002023-04-238313Actual
1730435.872023-08-2383311Actual
34176222.002024-12-238367Actual
9478100.002023-01-218316Budget
19751116.002023-11-238364Actual
3718290.002025-03-238373Actual
1493455.002023-06-238356Actual
94102.002022-05-238363Actual
20220178.362023-11-238328Actual
3517780.002025-01-218346Actual
326490.002022-07-248328Budget
205128.212023-11-2383112Actual
5975200.002022-10-238315Budget
9400185.002023-01-218365Actual
64984.002022-05-238346Actual
9575138.002023-01-218336Actual
2172143.002024-01-218373Actual
4525113.002022-09-238313Actual
20874181.002023-12-248365Actual
855172.002022-12-248356Actual
37805136.932025-03-2383111Actual
234790.002022-07-248363Budget
1429051.822023-05-2383311Actual
32821144.002024-11-228316Actual
32635493.002024-11-228314Actual
7336138.002022-11-238336Actual
11251158.002023-03-238313Actual
728660.002022-11-238326Budget
220890.002022-06-238368Budget
1686628.002023-08-238326Actual
22165225.002024-01-218367Actual
2193376.002024-01-218316Actual
1550200.002022-06-238365Budget
4386100.002022-08-238328Budget
13178200.002023-04-238317Budget
15621183.002023-07-248314Actual
27371266.002024-06-228367Actual
14018197.002023-05-238317Actual
3221536.932024-10-2283511Actual
39219211.402025-04-2383612Actual
1895555.002023-10-238346Actual
2133962.462023-12-2483111Actual
2872951.822024-07-2383211Actual
11816137.002023-03-238336Actual
5242100.002022-09-238366Budget
2148251.822023-12-2483611Actual
12705215.002023-04-238315Actual
1027130.002023-02-218373Budget
1842148.632023-09-2383611Actual
37125292.002025-03-238363Actual
1535377.362023-06-2383611Actual
7894100.002022-12-248313Budget
2494476.002024-04-228316Actual
1243880.002023-04-238363Budget
5508160.182022-09-238328Actual
27811211.402024-06-2283612Actual
1488238.002022-06-238315Actual
2201475.002024-01-218346Actual
10318217.002023-02-218314Actual
3731200.002022-08-238315Budget
1360291.002023-05-238373Actual
1733156.082023-08-2383411Actual
3180460.002024-10-228356Actual
34554110.342024-12-2383112Actual
32763282.002024-11-228365Actual
1384628.002023-05-238326Actual
9576100.002023-01-218336Budget
1222102.002022-06-238363Actual
38488293.002025-04-238365Actual
7895114.002022-12-248313Actual
2245784.802024-01-2183611Actual
35236101.002025-01-218366Actual
2765844.382024-06-2283511Actual
3005725.232024-08-2283212Actual
18816185.002023-10-238365Actual
27692126.292024-06-2283611Actual
24231169.272024-03-228328Actual
28233256.002024-07-238365Actual
9016100.002023-01-218313Budget
205395.012023-11-2383212Actual
1735814.592023-08-2383511Actual
424200.002022-05-238365Budget
4260200.002022-08-238367Budget
1588864.002023-07-248346Actual
513765.002022-09-238346Actual
279529.002022-07-248326Actual
19070265.002023-10-238317Actual
2540932.672024-04-2283311Actual
16688124.002023-08-238364Actual
2340252.892024-02-2183411Actual
11969100.002023-03-238366Budget
1138921.002023-03-238373Actual
29585102.002024-08-228366Actual
4200158.002022-08-238317Actual
5896200.002022-10-238364Budget
20840177.002023-12-248315Actual
11578204.002023-03-238315Actual
2472200.002022-07-248314Budget
3373276.002024-12-238373Actual
896100.002022-05-238367Budget
3868100.002022-08-238316Budget
7020162.002022-11-238364Actual
1833337.992023-09-2383311Actual
21749196.002024-01-218314Actual
3966136.002022-08-238336Actual
2997100.002022-07-248366Budget
27549179.492024-06-2283111Actual
27429429.882024-06-228318Actual
7755116.232022-11-238328Actual
9203253.002023-01-218314Actual
15145143.512023-06-238328Actual
33138210.182024-11-228328Actual
1005380.002023-01-218368Budget
27631100.762024-06-2283411Actual
11719100.002023-03-238316Budget
38956160.342025-04-2383111Actual
37860116.722025-03-2383311Actual
2299160.002024-02-218346Actual
33945133.002024-12-238316Actual
12991100.002023-04-238346Budget
25915234.002024-05-228315Actual
11640100.002023-03-238365Budget
37001181.962025-02-2183213Actual
1629948.632023-07-2483411Actual
12298100.002023-03-238368Budget
282165.002022-05-238364Actual
2955256.002024-08-228356Actual
3075200.002022-07-248317Budget
4338200.002022-08-238318Budget
33172257.152024-11-228368Actual
29797261.692024-08-228368Actual
22605351.002024-02-218313Actual
1901394.002023-10-238366Actual
1251647.002023-04-238373Actual
29735479.882024-08-228318Actual
3857360.002025-04-238326Actual
505133.002022-05-238316Actual
31391402.002024-10-228313Actual
23200285.932024-02-218318Actual
11639189.002023-03-238365Actual
2844150.002022-07-248336Actual
1827867.782023-09-2383111Actual
2000943.002023-11-238356Actual
33052278.002024-11-228367Actual
6634135.932022-10-238328Actual
1408154.002022-06-238364Actual
648100.002022-05-238346Budget
26425101.822024-05-2283111Actual
26836345.002024-06-228313Actual
11863100.002023-03-238346Budget
10983178.002023-02-218367Actual
26990240.002024-06-228364Actual
3512345.002025-01-218326Actual
31097126.292024-09-2283611Actual
15501408.002023-07-248313Actual
518360.002022-09-238356Budget
31426215.002024-10-228363Actual
36564217.752025-02-218328Actual
32607118.002024-11-228373Actual
1131180.002023-03-238363Budget
915424.002023-01-218373Actual
1289550.002023-04-238326Budget
10924200.002023-02-218317Budget
26871282.002024-06-228363Actual
1628100.002022-06-238316Budget
7159200.002022-11-238365Budget
6214140.002022-10-238336Actual
2287139.002022-07-248313Actual
19163437.452023-10-238318Actual
3397240.002024-12-238326Actual
24111251.002024-03-228317Actual
16568211.002023-08-238363Actual
1851216.722023-09-2383612Actual
2891101.002022-07-248346Actual
775490.002022-11-238328Budget
20192328.362023-11-238318Actual
2716647.002024-06-228326Actual
1348200.002022-06-238314Budget
32248101.822024-10-2283611Actual
3213482.682024-10-2283211Actual
13240200.002023-04-238367Budget
1223680.002023-03-238328Budget
1942567.782023-10-2383611Actual
11577200.002023-03-238315Budget
4913165.002022-09-238365Actual
691330.002022-11-238373Budget
69655.002022-05-238356Actual
23915113.002024-03-228316Actual
2071950.002023-12-248373Actual
7099200.002022-11-238315Budget
2332063.532024-02-2183111Actual
1482792.002023-06-238316Actual
3673883.742025-02-2183411Actual
2648049.702024-05-2283311Actual
31928311.002024-10-228367Actual
38360450.002025-04-238314Actual
2603721.002024-05-228326Actual
346479.002022-08-238363Actual
35767225.232025-01-2183612Actual
33795242.002024-12-238364Actual
17071169.002023-08-238367Actual
907786.002023-01-218363Actual
1027036.002023-02-218373Actual
2031186.932023-11-2383111Actual
33853252.002024-12-238315Actual
6774100.002022-11-238313Budget
37685454.122025-03-238318Actual
24203310.182024-03-228318Actual
391650.002022-08-238326Budget
2668200.002022-07-248365Budget
17530.002022-05-238373Actual
34000144.002024-12-238336Actual
39304231.082025-04-2383213Actual
31036117.782024-09-2283311Actual
24264234.422024-03-228368Actual
10133121.002023-02-218313Actual
21281169.272023-12-248368Actual
13508341.002023-05-238313Actual
33230185.872024-11-2283111Actual
9866200.002023-01-218367Budget
154118.212023-06-2383112Actual
18604202.002023-10-238363Actual
29082155.642024-07-2383613Actual
22760121.002024-02-218364Actual
1936540.122023-10-2383411Actual
1431735.872023-05-2383411Actual
38240375.002025-04-238313Actual
8081256.002022-12-248314Actual
977273.812022-05-238318Actual
1726150.002022-06-238336Actual
3652157.002022-08-238364Actual
69550.002022-05-238356Budget
21126195.002023-12-248317Actual
2095930.002023-12-248326Actual
27457317.752024-06-228328Actual
2502566.002024-04-228346Actual
1928381.612023-10-2383111Actual
3685596.512025-02-2183112Actual
3014969.672024-08-2283113Actual
2301767.002024-02-218356Actual
3790200.002022-08-238365Budget
37090436.002025-03-238313Actual
29677273.002024-08-228367Actual
18066268.002023-09-238317Actual
5461345.032022-09-238318Actual
1838711.402023-09-2383511Actual
3059860.002024-09-228326Actual
4914200.002022-09-238365Budget
26746227.572024-05-2283213Actual
1390070.002023-05-238346Actual
1131089.002023-03-238363Actual
895143.002022-05-238367Actual
3791417.782025-03-2383511Actual
3688324.162025-02-2183212Actual
2337545.442024-02-2183311Actual
5648100.002022-10-238313Budget
6587200.002022-10-238318Budget
2254817.782024-01-2183612Actual
32876130.002024-11-228336Actual
3328576.292024-11-2283311Actual
22852131.002024-02-218365Actual
1662599.002023-08-238373Actual
1629111.002022-06-238316Actual
1890139.002023-10-238326Actual
5090100.002022-09-238336Budget
27929243.362024-06-2283613Actual
12109138.002023-03-238367Actual
30889207.152024-09-228328Actual
16004256.002023-07-248317Actual
23857163.002024-03-228365Actual
30861596.552024-09-228318Actual
2746100.002022-07-248316Budget
38546106.002025-04-238316Actual
34701171.432024-12-2383213Actual
6834103.002022-11-238363Actual
34100.002022-05-238313Budget
6260100.002022-10-238346Budget
35706134.802025-01-2183112Actual
1529233.742023-06-2383311Actual
1544416.722023-06-2383612Actual
405960.002022-08-238356Budget
1426313.532023-05-2383211Actual
9993196.542023-01-218328Actual
12110200.002023-03-238367Budget
10738100.002023-02-218346Budget
30981148.632024-09-2283111Actual
1064350.002023-02-218326Budget
164455.012023-07-2483212Actual
967050.002023-01-218356Budget
2039349.702023-11-2383411Actual
25141306.002024-04-228317Actual
13366146.542023-04-238328Actual
7567264.002022-11-238317Actual
571183.002022-10-238363Actual
2662714.592024-05-2283112Actual
2611748.002024-05-228356Actual
1797736.002023-09-238356Actual
16746185.002023-08-238315Actual
728763.002022-11-238326Actual
2724650.002024-06-228356Actual
18220210.182023-09-238368Actual
17870113.002023-09-238316Actual
30571125.002024-09-228316Actual
36478290.002025-02-218367Actual
32550209.002024-11-228363Actual
4387178.362022-08-238328Actual
24999121.002024-04-228336Actual
245239.272024-03-2283112Actual
17565397.002023-09-238313Actual
7706200.002022-11-238318Budget
31302155.642024-09-2283213Actual
2437735.872024-03-2283311Actual
14523296.002023-06-238313Actual
2947238.002024-08-228326Actual
1887474.002023-10-238316Actual
283100.002022-05-238364Budget
3750371.002025-03-238356Actual
16653246.002023-08-238314Actual
35942308.002025-02-218313Actual
2020100.002022-06-238367Budget
2546326.292024-04-2283511Actual
571080.002022-10-238363Budget
2807891.002024-07-238373Actual
130121.002022-06-238373Actual
3918556.082025-04-2383212Actual
6775155.002022-11-238313Actual
3137138.002022-07-248367Actual
15807100.002023-07-248316Actual
7627191.002022-11-238367Actual
29445112.002024-08-228316Actual
2196031.002024-01-218326Actual
35852167.922025-01-2183213Actual
9202200.002023-01-218314Budget
850580.002022-12-248346Budget
6117100.002022-10-238316Budget
32728293.002024-11-228315Actual
38836470.792025-04-238318Actual
2435026.292024-03-2283211Actual
3403132.002022-08-238313Actual
3591245.002022-08-238314Actual
30513241.002024-09-228365Actual
2057015.652023-11-2383612Actual
194835.012023-10-2383112Actual
2837290.002024-07-238346Actual
26332231.392024-05-228328Actual
24639372.002024-04-228313Actual
35123.002022-05-238313Actual
3065271.002024-09-228346Actual
23142257.002024-02-218367Actual
7568200.002022-11-238317Budget
9017127.002023-01-218313Actual
36656202.892025-02-2183111Actual
36246150.002025-02-218316Actual
182044.002022-06-238356Actual
10378135.002023-02-218364Actual
1594778.002023-07-248366Actual
29174217.002024-08-228363Actual
1387484.002023-05-238336Actual
391764.002022-08-238326Actual
2342914.592024-02-2183511Actual
13319200.002023-04-238318Budget
3216200.002022-07-248318Budget
3106396.512024-09-2283411Actual
32425224.062024-10-2283213Actual
38778255.002025-04-238367Actual
1898141.002023-10-238356Actual
1078560.002023-02-218356Budget
27336332.002024-06-228317Actual
1487200.002022-06-238315Budget
9944200.002023-01-218318Budget
22223295.032024-01-218318Actual
1800983.002023-09-238366Actual
20253222.302023-11-238368Actual
1165142.002022-06-238313Actual
30626120.002024-09-228336Actual
27750136.932024-06-2283112Actual
601200.002022-05-238336Budget
3292850.002024-11-228356Actual
10692141.002023-02-218336Actual
2653411.402024-05-2283511Actual
242535.002022-07-248373Actual
12767126.002023-04-238365Actual
3803323.102025-03-2383212Actual
32106167.782024-10-2283111Actual
2538213.532024-04-2283211Actual
2286100.002022-07-248313Budget
144089.272023-05-2383112Actual
2242453.952024-01-2183411Actual
17600237.002023-09-238363Actual
3035794.002024-09-228373Actual
122390.002022-06-238363Budget
15536197.002023-07-248363Actual
35038195.002025-01-218365Actual
1196893.002023-03-238366Actual
1724970.972023-08-2383111Actual
8282200.002022-12-248365Budget
29139397.002024-08-228313Actual
16039230.002023-07-248367Actual
3553479.482025-01-2183211Actual
1191060.002023-03-238356Budget
1591457.002023-07-248356Actual
504151.002022-09-238326Actual
1847911.402023-09-2383112Actual
2996130.002022-07-248366Actual
8458140.002022-12-248336Actual
19844135.002023-11-238365Actual
1243976.002023-04-238363Actual
33404101.822024-11-2283112Actual
28021254.002024-07-238363Actual
2093281.002023-12-248316Actual
26065100.002024-05-228336Actual
32188108.212024-10-2283411Actual
630751.002022-10-238356Actual
174776.082023-08-2383212Actual
32961129.002024-11-228366Actual
1446613.532023-05-2383612Actual
2399677.002024-03-228346Actual
1303860.002023-04-238356Budget
2207389.002024-01-218366Actual
30803276.002024-09-228367Actual
37536118.002025-03-238366Actual
19957111.002023-11-238336Actual
2531100.002022-07-248364Budget
23822179.002024-03-228315Actual
34910451.002025-01-218314Actual
504100.002022-05-238316Budget
2786978.452024-06-2283113Actual
2609200.002022-07-248315Budget
504050.002022-09-238326Budget
9945361.692023-01-218318Actual
12564230.002023-04-238314Actual
2103958.002023-12-248356Actual
3582581.962025-01-2183113Actual
39157128.422025-04-2383112Actual
1083126.842022-05-238368Actual
1019380.002023-02-218363Budget
24851143.002024-04-228315Actual
9399200.002023-01-218365Budget
28198264.002024-07-238315Actual
7816108.662022-11-238368Actual
7021200.002022-11-238364Budget
21630312.002024-01-218313Actual
2099260.182022-06-238318Actual
10054164.722023-01-218368Actual
28701185.872024-07-2383111Actual
12047200.002023-03-238317Budget
21247195.022023-12-248328Actual
9806200.002023-01-218317Budget
34674157.402024-12-2383113Actual
616550.002022-10-238326Budget
22130222.002024-01-218317Actual
3653200.002022-08-238364Budget
2136734.802023-12-2483211Actual
17036237.002023-08-238317Actual
23970117.002024-03-228336Actual
37451120.002025-03-238336Actual
17157126.842023-08-238328Actual
5460200.002022-09-238318Budget
1336780.002023-04-238328Budget
1496779.002023-06-238366Actual

Generated 2025-06-22 20:16:13.756 UTC