[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 992  >   

878 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-02-228368Actual
1588864.002023-06-258346Actual
164189.272023-06-2583112Actual
39157128.422025-03-2583112Actual
4525113.002022-08-258313Actual
3438141.192024-11-2483211Actual
7100152.002022-10-258315Actual
578942.002022-09-248373Actual
37338248.002025-02-228365Actual
38836470.792025-03-258318Actual
9400185.002022-12-238365Actual
3591245.002022-07-258314Actual
423140.002022-04-248365Actual
15536197.002023-06-258363Actual
30803276.002024-08-248367Actual
13178200.002023-03-258317Budget
214690.002022-05-258328Budget
32106167.782024-09-2383111Actual
18723137.002023-09-248364Actual
39099147.572025-03-2583611Actual
1692072.002023-07-258346Actual
3857360.002025-03-258326Actual
28198264.002024-06-248315Actual
3075200.002022-06-258317Budget
3343224.162024-10-2483212Actual
16097342.002023-06-258318Actual
23915113.002024-02-228316Actual
12943128.002023-03-258336Actual
962377.002022-12-238346Actual
795490.002022-11-258363Actual
12188245.032023-02-228318Actual
36443414.002025-01-238317Actual
1111080.002023-01-238328Budget
2144811.402023-11-2583511Actual
9263200.002022-12-238364Budget
22605351.002024-01-238313Actual
18569419.002023-09-248313Actual
22284158.662023-12-238368Actual
3750371.002025-02-228356Actual
2955256.002024-07-248356Actual
6213100.002022-09-248336Budget
36478290.002025-01-238367Actual
34408101.822024-11-2483311Actual
1191060.002023-02-228356Budget
69655.002022-04-248356Actual
28021254.002024-06-248363Actual
6507200.002022-09-248367Budget
3059860.002024-08-248326Actual
38956160.342025-03-2583111Actual
28609226.842024-06-248328Actual
2039349.702023-10-2583411Actual
21630312.002023-12-238313Actual
1942567.782023-09-2483611Actual
630860.002022-09-248356Budget
27491211.692024-05-248368Actual
12767126.002023-03-258365Actual
1493455.002023-05-258356Actual
3833264.002025-03-258373Actual
34674157.402024-11-2483113Actual
38686117.002025-03-258366Actual
2881022.042024-06-2483511Actual
1196893.002023-02-228366Actual
194835.012023-09-2483112Actual
4387178.362022-07-258328Actual
2549667.782024-03-2483611Actual
3127587.222024-08-2483113Actual
11498169.002023-02-228364Actual
24999121.002024-03-248336Actual
754107.002022-04-248366Actual
64984.002022-04-248346Actual
1694646.002023-07-258356Actual
8690200.002022-11-258317Budget
2952688.002024-07-248346Actual
3783332.672025-02-2283211Actual
1426313.532023-04-2483211Actual
6634135.932022-09-248328Actual
4772178.002022-08-258364Actual
2334841.192024-01-2383211Actual
181950.002022-05-258356Budget
8081256.002022-11-258314Actual
2692895.002024-05-248373Actual
2603721.002024-04-238326Actual
2746100.002022-06-258316Budget
1336780.002023-03-258328Budget
9016100.002022-12-238313Budget
601200.002022-04-248336Budget
31426215.002024-09-238363Actual
34496167.782024-11-2483611Actual
29855184.812024-07-2483111Actual
755100.002022-04-248366Budget
2172143.002023-12-238373Actual
5461345.032022-08-258318Actual
12376124.002023-03-258313Actual
3901173.102025-03-2583311Actual
1360291.002023-04-248373Actual
9576100.002022-12-238336Budget
32048254.122024-09-238368Actual
8141175.002022-11-258364Actual
1303777.002023-03-258356Actual
1960190.002022-05-258317Actual
27631100.762024-05-2483411Actual
17036237.002023-07-258317Actual
1795156.002023-08-258346Actual
25262179.872024-03-248328Actual
12297129.872023-02-228368Actual
14734194.002023-05-258315Actual
23609331.002024-02-228313Actual
37125292.002025-02-228363Actual
9262196.002022-12-238364Actual
2254817.782023-12-2383612Actual
29387231.002024-07-248365Actual
18604202.002023-09-248363Actual
2662714.592024-04-2383112Actual
4259167.002022-07-258367Actual
31894371.002024-09-238317Actual
36536551.092025-01-238318Actual
37090436.002025-02-228313Actual
8281140.002022-11-258365Actual
30571125.002024-08-248316Actual
2402264.002024-02-228356Actual
25950202.002024-04-238365Actual
6366100.002022-09-248366Budget
505133.002022-04-248316Actual
3573456.082024-12-2383212Actual
26779162.662024-04-2383613Actual
840860.002022-11-258326Budget
2019151.002022-05-258367Actual
27371266.002024-05-248367Actual
781580.002022-10-258368Budget
1131180.002023-02-228363Budget
795590.002022-11-258363Budget
2435026.292024-02-2283211Actual
13724203.002023-04-248315Actual
35767225.232024-12-2383612Actual
1550200.002022-05-258365Budget
12047200.002023-02-228317Budget
11499200.002023-02-228364Budget
1303860.002023-03-258356Budget
10458180.002023-01-238315Actual
19844135.002023-10-258365Actual
11969100.002023-02-228366Budget
3065271.002024-08-248346Actual
5896200.002022-09-248364Budget
1027130.002023-01-238373Budget
11577200.002023-02-228315Budget
4446100.002022-07-258368Budget
4993100.002022-08-258316Budget
3627336.002025-01-238326Actual
8752169.002022-11-258367Actual
1968994.002023-10-258373Actual
12768100.002023-03-258365Budget
20987115.002023-11-258336Actual
16533358.002023-07-258313Actual
5836280.002022-09-248314Budget
2098200.002022-05-258318Budget
11063200.002023-01-238318Budget
1636043.312023-06-2583611Actual
2923196.002024-07-248373Actual
2947238.002024-07-248326Actual
1064246.002023-01-238326Actual
32458141.612024-09-2383613Actual
20099258.002023-10-258317Actual
3216192.252024-09-2383311Actual
24203310.182024-02-228318Actual
33018402.002024-10-248317Actual
38601155.002025-03-258336Actual
2668200.002022-06-258365Budget
94102.002022-04-248363Actual
1725200.002022-05-258336Budget
616550.002022-09-248326Budget
55346.002022-04-248326Actual
9806200.002022-12-238317Budget
7021200.002022-10-258364Budget
3331272.042024-10-2483411Actual
14018197.002023-04-248317Actual
10319200.002023-01-238314Budget
28643214.722024-06-248368Actual
19751116.002023-10-258364Actual
174506.082023-07-2583112Actual
3673883.742025-01-2383411Actual
7335100.002022-10-258336Budget
13177174.002023-03-258317Actual
8140200.002022-11-258364Budget
14769122.002023-05-258365Actual
887890.002022-11-258328Budget
34790375.002024-12-238313Actual
3517780.002024-12-238346Actual
2370142.002024-02-228373Actual
7160157.002022-10-258365Actual
31752143.002024-09-238336Actual
24793104.002024-03-248364Actual
4711240.002022-08-258314Actual
34825224.002024-12-238363Actual
3071190.002024-08-248366Actual
26332231.392024-04-238328Actual
21749196.002023-12-238314Actual
154118.212023-05-2583112Actual
1591457.002023-06-258356Actual
2653411.402024-04-2383511Actual
1408154.002022-05-258364Actual
20840177.002023-11-258315Actual
29445112.002024-07-248316Actual
33052278.002024-10-248367Actual
10379200.002023-01-238364Budget
1990295.002023-10-258316Actual
1647610.332023-06-2583612Actual
3790200.002022-07-258365Budget
27081195.002024-05-248365Actual
3603369.002025-01-238373Actual
1409100.002022-05-258364Budget
55240.002022-04-248326Budget
1490864.002023-05-258346Actual
3685596.512025-01-2383112Actual
15179166.242023-05-258368Actual
12990112.002023-03-258346Actual
1890139.002023-09-248326Actual
9866200.002022-12-238367Budget
27692126.292024-05-2483611Actual
1998369.002023-10-258346Actual
4914200.002022-08-258365Budget
35038195.002024-12-238365Actual
354240.002022-07-258373Budget
3397240.002024-11-248326Actual
11171100.002023-01-238368Budget
29585102.002024-07-248366Actual
571183.002022-09-248363Actual
35328296.002024-12-238367Actual
630751.002022-09-248356Actual
28346163.002024-06-248336Actual
2671974.942024-04-2383113Actual
33110425.332024-10-248318Actual
3590280.002022-07-258314Budget
9993196.542022-12-238328Actual
5509100.002022-08-258328Budget
25141306.002024-03-248317Actual
34353215.662024-11-2483111Actual
28488445.002024-06-248317Actual
2355212.462024-01-2383612Actual
8751200.002022-11-258367Budget
28431111.002024-06-248366Actual
602130.002022-04-248336Actual
1176768.002023-02-228326Actual
2239746.502023-12-2383311Actual
3100940.122024-08-2483211Actual
2340252.892024-01-2383411Actual
27896234.592024-05-2483213Actual
4913165.002022-08-258365Actual
16039230.002023-06-258367Actual
5322169.002022-08-258317Actual
38453253.002025-03-258315Actual
2148251.822023-11-2583611Actual
39337213.542025-03-2583613Actual
2540932.672024-03-2483311Actual
893780.002022-11-258368Budget
1186286.002023-02-228346Actual
15749163.002023-06-258365Actual
1025134.422022-04-248328Actual
3216200.002022-06-258318Budget
648100.002022-04-248346Budget
3265114.722022-06-258328Actual
3868100.002022-07-258316Budget
6446200.002022-09-248317Budget
616453.002022-09-248326Actual
1485436.002023-05-258326Actual
6445264.002022-09-248317Actual
5897133.002022-09-248364Actual
28291135.002024-06-248316Actual
29139397.002024-07-248313Actual
2837290.002024-06-248346Actual
2394218.002024-02-228326Actual
3791417.782025-02-2283511Actual
1019289.002023-01-238363Actual
1939228.422023-09-2483511Actual
30478264.002024-08-248315Actual
30513241.002024-08-248365Actual
518464.002022-08-258356Actual
391764.002022-07-258326Actual
7159200.002022-10-258365Budget
1488238.002022-05-258315Actual
36095284.002025-01-238364Actual
17430.002022-04-248373Budget
466342.002022-08-258373Actual
20662221.002023-11-258363Actual
2650746.502024-04-2383411Actual
30923313.212024-08-248368Actual
3966136.002022-07-258336Actual
7628200.002022-10-258367Budget
31391402.002024-09-238313Actual
1629111.002022-05-258316Actual
5136100.002022-08-258346Budget
20253222.302023-10-258368Actual
27194150.002024-05-248336Actual
38067225.232025-02-2283612Actual
803330.002022-11-258373Budget
36301144.002025-01-238336Actual
31697124.002024-09-238316Actual
4120137.002022-07-258366Actual
2615066.002024-04-238366Actual
9399200.002022-12-238365Budget
37245317.002025-02-228364Actual
3138100.002022-06-258367Budget
10845100.002023-01-238366Budget
12109138.002023-02-228367Actual
33138210.182024-10-248328Actual
6038200.002022-09-248365Budget
10844115.002023-01-238366Actual
1621781.612023-06-2583111Actual
5649113.002022-09-248313Actual
35123.002022-04-248313Actual
23644182.002024-02-228363Actual
977273.812022-04-248318Actual
30176181.962024-07-2483213Actual
35942308.002025-01-238313Actual
2093281.002023-11-258316Actual
1887474.002023-09-248316Actual
1686628.002023-07-258326Actual
25698293.002024-04-238313Actual
13239177.002023-03-258367Actual
1392651.002023-04-248356Actual
21247195.022023-11-258328Actual
37396116.002025-02-228316Actual
9865139.002022-12-238367Actual
35648115.652024-12-2383611Actual
14642209.002023-05-258314Actual
2036622.042023-10-2583311Actual
1535377.362023-05-2583611Actual
19191190.482023-09-248328Actual
9945361.692022-12-238318Actual
2147151.082022-05-258328Actual
36246150.002025-01-238316Actual
1005380.002022-12-238368Budget
2872951.822024-06-2483211Actual
24639372.002024-03-248313Actual
3180460.002024-09-238356Actual
1289442.002023-03-258326Actual
2666115.652024-04-2383612Actual
1165142.002022-05-258313Actual
14053238.002023-04-248367Actual
12627200.002023-03-258364Budget
29642383.002024-07-248317Actual
15059227.002023-05-258367Actual
1083126.842022-04-248368Actual
26244248.002024-04-238367Actual
13427100.002023-03-258368Budget
2494476.002024-03-248316Actual
31302155.642024-08-2483213Actual
2293721.002024-01-238326Actual
5460200.002022-08-258318Budget
3688324.162025-01-2383212Actual
19598334.002023-10-258313Actual
9202200.002022-12-238314Budget
26304542.002024-04-238318Actual
23200285.932024-01-238318Actual
332490.002022-06-258368Budget
36386104.002025-01-238366Actual
29082155.642024-06-2483613Actual
17719137.002023-08-258364Actual
33887271.002024-11-248365Actual
19070265.002023-09-248317Actual
27750136.932024-05-2483112Actual
775490.002022-10-258328Budget
14113338.972023-04-248318Actual
2157314.592023-11-2583612Actual
33404101.822024-10-2483112Actual
4852209.002022-08-258315Actual
2878396.512024-06-2483411Actual
1628100.002022-05-258316Budget
33795242.002024-11-248364Actual
504151.002022-08-258326Actual
2988341.192024-07-2483211Actual
5382136.002022-08-258367Actual
1936540.122023-09-2483411Actual
8830200.002022-11-258318Budget
3405262.002024-11-248356Actual
195106.082023-09-2483212Actual
3290297.002024-10-248346Actual
242430.002022-06-258373Budget
3862777.002025-03-258346Actual
37593353.002025-02-228317Actual
11815100.002023-02-228336Budget
1733156.082023-07-2583411Actual
293750.002022-06-258356Budget
31217188.002024-08-2483612Actual
38898237.452025-03-258368Actual
22130222.002023-12-238317Actual
23107225.002024-01-238317Actual
13319200.002023-03-258318Budget
8689180.002022-11-258317Actual
16746185.002023-07-258315Actual
3443594.382024-11-2483411Actual
19632220.002023-10-258363Actual
13099101.002023-03-258366Actual
2648049.702024-04-2383311Actual
12048187.002023-02-228317Actual
6261114.002022-09-248346Actual
728660.002022-10-258326Budget
24264234.422024-02-228368Actual
2301767.002024-01-238356Actual
1529233.742023-05-2583311Actual
850580.002022-11-258346Budget
1851216.722023-08-2583612Actual
3221536.932024-09-2383511Actual
6834103.002022-10-258363Actual
2045448.632023-10-2583611Actual
28844100.762024-06-2483611Actual
25855187.002024-04-238364Actual
18159288.972023-08-258318Actual
999290.002022-12-238328Budget
9017127.002022-12-238313Actual
34262281.392024-11-248328Actual
16688124.002023-07-258364Actual
2667200.002022-06-258365Actual
1726150.002022-05-258336Actual
24674223.002024-03-248363Actual
1959200.002022-05-258317Budget
12189200.002023-02-228318Budget
2443112.462024-02-2283511Actual
3137138.002022-06-258367Actual
12626182.002023-03-258364Actual
22818173.002024-01-238315Actual
2154010.332023-11-2583112Actual
37887120.972025-02-2283411Actual
3292850.002024-10-248356Actual
35236101.002024-12-238366Actual
513765.002022-08-258346Actual
2057015.652023-10-2583612Actual
30385393.002024-08-248314Actual
3402100.002022-07-258313Budget
29971116.722024-07-2483611Actual
2020100.002022-05-258367Budget
3732167.002022-07-258315Actual
22725211.002024-01-238314Actual
13759117.002023-04-248365Actual
4338200.002022-07-258318Budget
30981148.632024-08-2483111Actual
22965103.002024-01-238336Actual
37805136.932025-02-2283111Actual
952660.002022-12-238326Budget
1624511.402023-06-2583211Actual
293859.002022-06-258356Actual
15714146.002023-06-258315Actual
9726100.002022-12-238366Budget
26871282.002024-05-248363Actual
2269787.002024-01-238373Actual
1583420.002023-06-258326Actual
3632790.002025-01-238346Actual
20874181.002023-11-258365Actual
1594778.002023-06-258366Actual
9590.002022-04-248363Budget
29294222.002024-07-248364Actual
1933822.042023-09-2483311Actual
7568200.002022-10-258317Budget
245239.272024-02-2283112Actual
17191182.902023-07-258368Actual
1078668.002023-01-238356Actual
37860116.722025-02-2283311Actual
28523247.002024-06-248367Actual
2142153.952023-11-2583411Actual
15621183.002023-06-258314Actual
4200158.002022-07-258317Actual
130030.002022-05-258373Budget
743039.002022-10-258356Actual
2786978.452024-05-2483113Actual
29022122.312024-06-2483113Actual
915424.002022-12-238373Actual
27811211.402024-05-2483612Actual
4339219.272022-07-258318Actual
2875687.992024-06-2483311Actual
691233.002022-10-258373Actual
6960220.002022-10-258314Actual
14175167.752023-04-248368Actual
15501408.002023-06-258313Actual
28902126.292024-06-2483112Actual
7239100.002022-10-258316Budget
13366146.542023-03-258328Actual
32550209.002024-10-248363Actual
15117384.422023-05-258318Actual
27549179.492024-05-2483111Actual
326490.002022-06-258328Budget
8080200.002022-11-258314Budget
3005725.232024-07-2483212Actual
3148387.002024-09-238373Actual
1838711.402023-08-2583511Actual
26836345.002024-05-248313Actual
16781185.002023-07-258365Actual
31097126.292024-08-2483611Actual
12706200.002023-03-258315Budget
691330.002022-10-258373Budget
1789732.002023-08-258326Actual
2716647.002024-05-248326Actual
25296187.452024-03-248368Actual
20627372.002023-11-258313Actual
34554110.342024-11-2483112Actual
3172439.002024-09-238326Actual
2645343.312024-04-2383211Actual
12377100.002023-03-258313Budget
31036117.782024-08-2483311Actual
13664153.002023-04-248364Actual
222200.002022-04-248314Budget
26746227.572024-04-2383213Actual
1176650.002023-02-228326Budget
2530147.002022-06-258364Actual
11718123.002023-02-228316Actual
16568211.002023-07-258363Actual
22251148.052023-12-238328Actual
11172149.572023-01-238368Actual
14523296.002023-05-258313Actual
2245784.802023-12-2383611Actual
11639189.002023-02-228365Actual
29763213.212024-07-248328Actual
35852167.922024-12-2383213Actual
38183266.172025-02-2283613Actual
966942.002022-12-238356Actual
27139104.002024-05-248316Actual
6774100.002022-10-258313Budget
10692141.002023-01-238336Actual
346479.002022-07-258363Actual
20134160.002023-10-258367Actual
30208155.642024-07-2483613Actual
4773200.002022-08-258364Budget
12298100.002023-02-228368Budget
1735814.592023-07-2583511Actual
2458212.462024-02-2283612Actual
36153313.002025-01-238315Actual
17600237.002023-08-258363Actual
26065100.002024-04-238336Actual
1429051.822023-04-2483311Actual
1830614.592023-08-2583211Actual
35885162.662024-12-2383613Actual
8360100.002022-11-258316Budget
35096102.002024-12-238316Actual
21988122.002023-12-238336Actual
38488293.002025-03-258365Actual
4121100.002022-07-258366Budget
30420310.002024-08-248364Actual
2535486.932024-03-2483111Actual
1423567.782023-04-2483111Actual
31546240.002024-09-238364Actual
12565200.002023-03-258314Budget
36188207.002025-01-238365Actual
14557237.002023-05-258363Actual
2234281.612023-12-2383111Actual
3458243.312024-11-2483212Actual
2497120.002024-03-248326Actual
29174217.002024-07-248363Actual
2342914.592024-01-2383511Actual
188088.002022-05-258366Actual
1866147.002023-09-248373Actual
3402694.002024-11-248346Actual
31639266.002024-09-238365Actual
23228152.602024-01-238328Actual
36974164.412025-01-2383113Actual
27336332.002024-05-248317Actual
1901394.002023-09-248366Actual
3582581.962024-12-2383113Actual
18101158.002023-08-258367Actual
2609156.002024-04-238346Actual
1496779.002023-05-258366Actual
220890.002022-05-258368Budget
1461444.002023-05-258373Actual
23764167.002024-02-228364Actual
6117100.002022-09-248316Budget
21875125.002023-12-238365Actual
3803323.102025-02-2283212Actual
7894100.002022-11-258313Budget
1289550.002023-03-258326Budget
2609200.002022-06-258315Budget
225155.012023-12-2383112Actual
28701185.872024-06-2483111Actual
850479.002022-11-258346Actual
38360450.002025-03-258314Actual
182044.002022-05-258356Actual
972788.002022-12-238366Actual
37477102.002025-02-228346Actual
32014257.152024-09-238328Actual
10457200.002023-01-238315Budget
10595120.002023-01-238316Actual
3671189.062025-01-2383311Actual
31334159.152024-08-2483613Actual
3906515.652025-03-2583511Actual
952751.002022-12-238326Actual
32340168.852024-09-2383612Actual
2352010.332024-01-2383112Actual
1446613.532023-04-2483612Actual
976200.002022-04-248318Budget
14141137.452023-04-248328Actual
36797100.762025-01-2383611Actual
1797736.002023-08-258356Actual
36656202.892025-01-2383111Actual
12564230.002023-03-258314Actual
5089118.002022-08-258336Actual
6260100.002022-09-248346Budget
1523780.552023-05-2583111Actual
3217304.122022-06-258318Actual
4524100.002022-08-258313Budget
17812167.002023-08-258365Actual
1632613.532023-06-2583511Actual
4386100.002022-07-258328Budget
27220106.002024-05-248346Actual
1482792.002023-05-258316Actual
34141387.002024-11-248317Actual
1251730.002023-03-258373Budget
245502.892024-02-2283212Actual
2204043.002023-12-238356Actual
10984200.002023-01-238367Budget
10515146.002023-01-238365Actual
14882109.002023-05-258336Actual
23729224.002024-02-228314Actual
1431735.872023-04-2483411Actual
34176222.002024-11-248367Actual
1765741.002023-08-258373Actual
21281169.272023-11-258368Actual
1992936.002023-10-258326Actual
3742339.002025-02-228326Actual
2561310.332024-03-2483612Actual
33760376.002024-11-248314Actual
144355.012023-04-2483212Actual
37947123.102025-02-2283611Actual
28140242.002024-06-248364Actual
11251158.002023-02-228313Actual
836178.002022-04-248317Actual
10594100.002023-01-238316Budget
32248101.822024-09-2383611Actual
3898473.102025-03-2583211Actual
24851143.002024-03-248315Actual
12110200.002023-02-228367Budget
34733141.612024-11-2483613Actual
1395988.002023-04-248366Actual
15807100.002023-06-258316Actual
35448257.152024-12-238368Actual
30265417.002024-08-248313Actual
2136734.802023-11-2583211Actual
578840.002022-09-248373Budget
17777135.002023-08-258315Actual
255548.212024-03-2483112Actual
1435051.822023-04-2483611Actual
3446234.802024-11-2483511Actual
3323155.632022-06-258368Actual
4199200.002022-07-258317Budget
26990240.002024-05-248364Actual
11437260.002023-02-228314Actual
2399677.002024-02-228346Actual
18066268.002023-08-258317Actual
234674.002022-06-258363Actual
16125157.142023-06-258328Actual
10739117.002023-01-238346Actual
11640100.002023-02-228365Budget
2299160.002024-01-238346Actual
30768358.002024-08-248317Actual
2287139.002022-06-258313Actual
12705215.002023-03-258315Actual
2472200.002022-06-258314Budget
31155128.422024-08-2483112Actual
1833337.992023-08-2583311Actual
2473142.002024-03-248373Actual
5975200.002022-09-248315Budget
9341163.002022-12-238315Actual
25820270.002024-04-238314Actual
1629948.632023-06-2583411Actual
279440.002022-06-258326Budget
2031186.932023-10-2583111Actual
27457317.752024-05-248328Actual
18689220.002023-09-248314Actual
32398139.852024-09-2383113Actual
2291089.002024-01-238316Actual
37033157.402025-01-2383613Actual
21219395.032023-11-258318Actual
31604279.002024-09-238315Actual
27048281.002024-05-248315Actual
364172.002022-04-248315Actual
896100.002022-04-248367Budget
223217.002022-04-248314Actual
29500153.002024-07-248336Actual
35151132.002024-12-238336Actual
34616197.572024-11-2483612Actual
22165225.002023-12-238367Actual
3118344.382024-08-2483212Actual
31511423.002024-09-238314Actual
2237035.872023-12-2383211Actual
7238136.002022-10-258316Actual
25733213.002024-04-238363Actual
1895555.002023-09-248346Actual
1223798.052023-02-228328Actual
3408492.002024-11-248366Actual
1836037.992023-08-2583411Actual
29049232.842024-06-2483213Actual
4013101.002022-07-258346Actual
6116107.002022-09-248316Actual
1384628.002023-04-248326Actual
1348200.002022-05-258314Budget
1750816.722023-07-2583612Actual
30861596.552024-08-248318Actual
29910110.342024-07-2483311Actual
17565397.002023-08-258313Actual
167749.002022-05-258326Actual
405960.002022-07-258356Budget
728763.002022-10-258326Actual
18187135.932023-08-258328Actual
23262155.632024-01-238368Actual
6775155.002022-10-258313Actual
1251647.002023-03-258373Actual
10378135.002023-01-238364Actual
2807891.002024-06-248373Actual
458580.002022-08-258363Budget
35976233.002025-01-238363Actual
907786.002022-12-238363Actual
1027036.002023-01-238373Actual
32821144.002024-10-248316Actual
840955.002022-11-258326Actual
27986398.002024-06-248313Actual
3800586.932025-02-2283112Actual
32188108.212024-09-2383411Actual
391650.002022-07-258326Budget
5508160.182022-08-258328Actual
835200.002022-04-248317Budget
3512345.002024-12-238326Actual
1223680.002023-02-228328Budget
19809163.002023-10-258315Actual
24231169.272024-02-228328Actual
17870113.002023-08-258316Actual
1842148.632023-08-2583611Actual
34945290.002024-12-238364Actual
1739280.552023-07-2583611Actual
32635493.002024-10-248314Actual
34234466.242024-11-248318Actual
3869129.002022-07-258316Actual
7020162.002022-10-258364Actual
19225157.142023-09-248368Actual
3731200.002022-07-258315Budget
2071950.002023-11-258373Actual
1724970.972023-07-2583111Actual
23822179.002024-02-228315Actual
2101379.002023-11-258346Actual
17157126.842023-07-258328Actual
8361153.002022-11-258316Actual
21161178.002023-11-258367Actual
14676114.002023-05-258364Actual
39277122.312025-03-2583113Actual
1387484.002023-04-248336Actual
2508495.002024-03-248366Actual
38240375.002025-03-258313Actual
6695100.002022-09-248368Budget
10691100.002023-01-238336Budget
33640344.002024-11-248313Actual
1898141.002023-09-248356Actual
33466170.982024-10-2483612Actual
35706134.802024-12-2383112Actual
10132100.002023-01-238313Budget
37451120.002025-02-228336Actual
354340.002022-07-258373Actual
7099200.002022-10-258315Budget
2891101.002022-06-258346Actual
2831834.002024-06-248326Actual
1531950.762023-05-2583411Actual
1549132.002022-05-258365Actual
5243112.002022-08-258366Actual
25176221.002024-03-248367Actual
2286100.002022-06-258313Budget
2042028.422023-10-2583511Actual
458474.002022-08-258363Actual
6214140.002022-09-248336Actual
2601062.002024-04-238316Actual
3520351.002024-12-238356Actual
36564217.752025-01-238328Actual
12991100.002023-03-258346Budget
3635370.002025-01-238356Actual
255816.082024-03-2483212Actual
21126195.002023-11-258317Actual
2405467.002024-02-228366Actual
3556187.992024-12-2383311Actual
346580.002022-07-258363Budget
3076248.002022-06-258317Actual
5569100.002022-08-258368Budget
3373276.002024-11-248373Actual
1349217.002022-05-258314Actual
16894106.002023-07-258336Actual
13508341.002023-04-248313Actual
3553479.482024-12-2383211Actual
2106996.002023-11-258366Actual
21783103.002023-12-238364Actual
7895114.002022-11-258313Actual
8219184.002022-11-258315Actual
6696149.572022-09-248368Actual
38864179.872025-03-258328Actual
3653200.002022-07-258364Budget
27429429.882024-05-248318Actual
7706200.002022-10-258318Budget
32670298.002024-10-248364Actual
3014969.672024-07-2483113Actual
26209320.002024-04-238317Actual
17530.002022-04-248373Actual
2207158.662022-05-258368Actual
7755116.232022-10-258328Actual
2004278.002023-10-258366Actual
7707226.842022-10-258318Actual
3718290.002025-02-228373Actual
3284834.002024-10-248326Actual
1928381.612023-09-2483111Actual
683590.002022-10-258363Budget
1222102.002022-05-258363Actual
31928311.002024-09-238367Actual
13630167.002023-04-248314Actual
33524134.592024-10-2483113Actual
3965100.002022-07-258336Budget
20747241.002023-11-258314Actual
24111251.002024-02-228317Actual
39219211.402025-03-2583612Actual
1697998.002023-07-258366Actual
2893025.232024-06-2483212Actual
855172.002022-11-258356Actual
3676543.312025-01-2383511Actual
20782145.002023-11-258364Actual
1131089.002023-02-228363Actual
6508180.002022-09-248367Actual
4992116.002022-08-258316Actual
102490.002022-04-248328Budget
1064350.002023-01-238326Budget
30889207.152024-08-248328Actual
1881100.002022-05-258366Budget
967050.002022-12-238356Budget
3789206.002022-07-258365Actual
29259385.002024-07-248314Actual
37685454.122025-02-228318Actual
2777827.362024-05-2483212Actual
38546106.002025-03-258316Actual
27929243.362024-05-2483613Actual
23970117.002024-02-228336Actual
9575138.002022-12-238336Actual
37210471.002025-02-228314Actual
12846109.002023-03-258316Actual
25915234.002024-04-238315Actual
30626120.002024-08-248336Actual
2437735.872024-02-2283311Actual
18220210.182023-08-258368Actual
35506146.512024-12-2383111Actual
29937103.952024-07-2483411Actual
23857163.002024-02-228365Actual
9203253.002022-12-238314Actual
21664232.002023-12-238363Actual
26956372.002024-05-248314Actual
144089.272023-04-2483112Actual
748886.002022-10-258366Actual
17685175.002023-08-258314Actual
20220178.362023-10-258328Actual
9342200.002022-12-238315Budget
234790.002022-06-258363Budget
1730435.872023-07-2583311Actual
32961129.002024-10-248366Actual
30029118.852024-07-2483112Actual
37001181.962025-01-2383213Actual
28581554.122024-06-248318Actual
2579267.002024-04-238373Actual
22223295.032023-12-238318Actual
4445157.142022-07-258368Actual
32515344.002024-10-248313Actual
8611100.002022-11-258366Budget
2193376.002023-12-238316Actual
7567264.002022-10-258317Actual
18929105.002023-09-248336Actual
5648100.002022-09-248313Budget
2207389.002023-12-238366Actual
1487200.002022-05-258315Budget
738280.002022-10-258346Budget
35386466.242024-12-238318Actual
38395235.002025-03-258364Actual
363200.002022-04-248315Budget
33583238.102024-10-2483613Actual
17129314.722023-07-258318Actual
29735479.882024-07-248318Actual
26365222.302024-04-238368Actual
2996130.002022-06-258366Actual
5321200.002022-08-258317Budget
7627191.002022-10-258367Actual
3106396.512024-08-2483411Actual
5090100.002022-08-258336Budget
8220200.002022-11-258315Budget
2346266.722024-01-2383611Actual
36916151.832025-01-2383612Actual

Generated 2025-05-24 13:35:14.004 UTC