[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 992  >   

875 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23644182.002024-03-208363Actual
225155.012024-01-1983112Actual
3438141.192024-12-2183211Actual
38125113.532025-03-2183113Actual
30861596.552024-09-208318Actual
36301144.002025-02-198336Actual
2881022.042024-07-2183511Actual
3789206.002022-08-218365Actual
3446234.802024-12-2183511Actual
22605351.002024-02-198313Actual
2301767.002024-02-198356Actual
14018197.002023-05-218317Actual
966942.002023-01-198356Actual
4013101.002022-08-218346Actual
28233256.002024-07-218365Actual
26836345.002024-06-208313Actual
1078668.002023-02-198356Actual
2031186.932023-11-2183111Actual
38686117.002025-04-218366Actual
55346.002022-05-218326Actual
28581554.122024-07-218318Actual
29445112.002024-08-208316Actual
13099101.002023-04-218366Actual
36153313.002025-02-198315Actual
31217188.002024-09-2083612Actual
37805136.932025-03-2183111Actual
6038200.002022-10-218365Budget
1251730.002023-04-218373Budget
11578204.002023-03-218315Actual
691233.002022-11-218373Actual
23764167.002024-03-208364Actual
9341163.002023-01-198315Actual
11111143.512023-02-198328Actual
29387231.002024-08-208365Actual
1901394.002023-10-218366Actual
30420310.002024-09-208364Actual
23915113.002024-03-208316Actual
26332231.392024-05-208328Actual
18101158.002023-09-218367Actual
13543250.002023-05-218363Actual
2352010.332024-02-1983112Actual
14113338.972023-05-218318Actual
840955.002022-12-228326Actual
12991100.002023-04-218346Budget
29500153.002024-08-208336Actual
3065271.002024-09-208346Actual
2154010.332023-12-2283112Actual
1176650.002023-03-218326Budget
16894106.002023-08-218336Actual
4386100.002022-08-218328Budget
1931114.592023-10-2183211Actual
1750816.722023-08-2183612Actual
8690200.002022-12-228317Budget
255548.212024-04-2083112Actual
1064246.002023-02-198326Actual
4914200.002022-09-218365Budget
30513241.002024-09-208365Actual
20662221.002023-12-228363Actual
28902126.292024-07-2183112Actual
1176768.002023-03-218326Actual
754107.002022-05-218366Actual
37303301.002025-03-218315Actual
9865139.002023-01-198367Actual
7755116.232022-11-218328Actual
1933822.042023-10-2183311Actual
691330.002022-11-218373Budget
466240.002022-09-218373Budget
8081256.002022-12-228314Actual
5570141.992022-09-218368Actual
38183266.172025-03-2183613Actual
7568200.002022-11-218317Budget
2093281.002023-12-228316Actual
2193376.002024-01-198316Actual
2402264.002024-03-208356Actual
1493455.002023-06-218356Actual
3014969.672024-08-2083113Actual
2666115.652024-05-2083612Actual
24886147.002024-04-208365Actual
2611748.002024-05-208356Actual
24999121.002024-04-208336Actual
22852131.002024-02-198365Actual
3590280.002022-08-218314Budget
37396116.002025-03-218316Actual
29585102.002024-08-208366Actual
742950.002022-11-218356Budget
32248101.822024-10-2083611Actual
94102.002022-05-218363Actual
2133962.462023-12-2283111Actual
31697124.002024-10-208316Actual
5897133.002022-10-218364Actual
2839869.002024-07-218356Actual
2172143.002024-01-198373Actual
10844115.002023-02-198366Actual
2650746.502024-05-2083411Actual
1186286.002023-03-218346Actual
16839111.002023-08-218316Actual
38275211.002025-04-218363Actual
9866200.002023-01-198367Budget
36386104.002025-02-198366Actual
21281169.272023-12-228368Actual
23609331.002024-03-208313Actual
3632790.002025-02-198346Actual
2648049.702024-05-2083311Actual
10379200.002023-02-198364Budget
8830200.002022-12-228318Budget
8751200.002022-12-228367Budget
7816108.662022-11-218368Actual
22640202.002024-02-198363Actual
354240.002022-08-218373Budget
3732167.002022-08-218315Actual
21749196.002024-01-198314Actual
9399200.002023-01-198365Budget
29259385.002024-08-208314Actual
962377.002023-01-198346Actual
25855187.002024-05-208364Actual
1544416.722023-06-2183612Actual
9479140.002023-01-198316Actual
2530147.002022-07-228364Actual
1851216.722023-09-2183612Actual
32340168.852024-10-2083612Actual
3688324.162025-02-1983212Actual
27048281.002024-06-208315Actual
2757760.332024-06-2083211Actual
17719137.002023-09-218364Actual
37713304.122025-03-218328Actual
2399677.002024-03-208346Actual
18159288.972023-09-218318Actual
37536118.002025-03-218366Actual
30626120.002024-09-208336Actual
16125157.142023-07-228328Actual
242430.002022-07-228373Budget
20134160.002023-11-218367Actual
4259167.002022-08-218367Actual
1490864.002023-06-218346Actual
630751.002022-10-218356Actual
29763213.212024-08-208328Actual
12377100.002023-04-218313Budget
5243112.002022-09-218366Actual
55240.002022-05-218326Budget
9478100.002023-01-198316Budget
3553479.482025-01-1983211Actual
7020162.002022-11-218364Actual
29797261.692024-08-208368Actual
1251647.002023-04-218373Actual
22130222.002024-01-198317Actual
35885162.662025-01-1983613Actual
1724970.972023-08-2183111Actual
3653200.002022-08-218364Budget
1591457.002023-07-228356Actual
15749163.002023-07-228365Actual
25698293.002024-05-208313Actual
11816137.002023-03-218336Actual
1735814.592023-08-2183511Actual
1408154.002022-06-218364Actual
13508341.002023-05-218313Actual
10516100.002023-02-198365Budget
32106167.782024-10-2083111Actual
16039230.002023-07-228367Actual
32728293.002024-11-208315Actual
22725211.002024-02-198314Actual
36974164.412025-02-1983113Actual
9944200.002023-01-198318Budget
28844100.762024-07-2183611Actual
12188245.032023-03-218318Actual
1083126.842022-05-218368Actual
1005380.002023-01-198368Budget
2239746.502024-01-1983311Actual
25733213.002024-05-208363Actual
26871282.002024-06-208363Actual
3862777.002025-04-218346Actual
19598334.002023-11-218313Actual
3265114.722022-07-228328Actual
11640100.002023-03-218365Budget
3668466.722025-02-1983211Actual
26065100.002024-05-208336Actual
30208155.642024-08-2083613Actual
32821144.002024-11-208316Actual
2287139.002022-07-228313Actual
7489100.002022-11-218366Budget
12627200.002023-04-218364Budget
2340252.892024-02-1983411Actual
6260100.002022-10-218346Budget
1531950.762023-06-2183411Actual
2000943.002023-11-218356Actual
6507200.002022-10-218367Budget
223217.002022-05-218314Actual
3488294.002025-01-198373Actual
3443594.382024-12-2183411Actual
2716647.002024-06-208326Actual
3791417.782025-03-2183511Actual
27194150.002024-06-208336Actual
27986398.002024-07-218313Actual
1998369.002023-11-218346Actual
13630167.002023-05-218314Actual
130030.002022-06-218373Budget
7100152.002022-11-218315Actual
27750136.932024-06-2083112Actual
2843200.002022-07-228336Budget
2549667.782024-04-2083611Actual
2872951.822024-07-2183211Actual
28198264.002024-07-218315Actual
4199200.002022-08-218317Budget
2662714.592024-05-2083112Actual
781580.002022-11-218368Budget
12110200.002023-03-218367Budget
27457317.752024-06-208328Actual
222200.002022-05-218314Budget
9575138.002023-01-198336Actual
3965100.002022-08-218336Budget
28643214.722024-07-218368Actual
33346113.532024-11-2083611Actual
3216200.002022-07-228318Budget
1550200.002022-06-218365Budget
1426313.532023-05-2183211Actual
3284834.002024-11-208326Actual
1019289.002023-02-198363Actual
31986478.362024-10-208318Actual
3076248.002022-07-228317Actual
2546326.292024-04-2083511Actual
38898237.452025-04-218368Actual
1629111.002022-06-218316Actual
30029118.852024-08-2083112Actual
391650.002022-08-218326Budget
6961200.002022-11-218314Budget
14053238.002023-05-218367Actual
2299160.002024-02-198346Actual
21126195.002023-12-228317Actual
26244248.002024-05-208367Actual
182044.002022-06-218356Actual
952751.002023-01-198326Actual
34496167.782024-12-2183611Actual
64984.002022-05-218346Actual
2561310.332024-04-2083612Actual
518360.002022-09-218356Budget
7894100.002022-12-228313Budget
855250.002022-12-228356Budget
4525113.002022-09-218313Actual
69655.002022-05-218356Actual
458474.002022-09-218363Actual
8141175.002022-12-228364Actual
34100.002022-05-218313Budget
3561518.842025-01-1983511Actual
9726100.002023-01-198366Budget
37860116.722025-03-2183311Actual
13239177.002023-04-218367Actual
15656141.002023-07-228364Actual
3221536.932024-10-2083511Actual
1866147.002023-10-218373Actual
962280.002023-01-198346Budget
8220200.002022-12-228315Budget
391764.002022-08-218326Actual
14557237.002023-06-218363Actual
2291089.002024-02-198316Actual
2342914.592024-02-1983511Actual
1488238.002022-06-218315Actual
33110425.332024-11-208318Actual
188088.002022-06-218366Actual
3591245.002022-08-218314Actual
855172.002022-12-228356Actual
34141387.002024-12-218317Actual
4445157.142022-08-218368Actual
3731200.002022-08-218315Budget
37593353.002025-03-218317Actual
32048254.122024-10-208368Actual
1621781.612023-07-2283111Actual
6445264.002022-10-218317Actual
2893025.232024-07-2183212Actual
38546106.002025-04-218316Actual
8752169.002022-12-228367Actual
31639266.002024-10-208365Actual
34945290.002025-01-198364Actual
1138921.002023-03-218373Actual
33551148.622024-11-2083213Actual
35942308.002025-02-198313Actual
2988341.192024-08-2083211Actual
3458243.312024-12-2183212Actual
38395235.002025-04-218364Actual
1594778.002023-07-228366Actual
39099147.572025-04-2183611Actual
35096102.002025-01-198316Actual
1384628.002023-05-218326Actual
144089.272023-05-2183112Actual
154118.212023-06-2183112Actual
10319200.002023-02-198314Budget
3898473.102025-04-2183211Actual
1461444.002023-06-218373Actual
2601062.002024-05-208316Actual
2204043.002024-01-198356Actual
3512345.002025-01-198326Actual
30385393.002024-09-208314Actual
32876130.002024-11-208336Actual
33853252.002024-12-218315Actual
1349217.002022-06-218314Actual
279529.002022-07-228326Actual
2747110.002022-07-228316Actual
4852209.002022-09-218315Actual
21161178.002023-12-228367Actual
30571125.002024-09-208316Actual
2370142.002024-03-208373Actual
14676114.002023-06-218364Actual
21988122.002024-01-198336Actual
3216192.252024-10-2083311Actual
2099260.182022-06-218318Actual
2543634.802024-04-2083411Actual
2207389.002024-01-198366Actual
10054164.722023-01-198368Actual
601200.002022-05-218336Budget
17071169.002023-08-218367Actual
9263200.002023-01-198364Budget
35328296.002025-01-198367Actual
1797736.002023-09-218356Actual
1027036.002023-02-198373Actual
33524134.592024-11-2083113Actual
976200.002022-05-218318Budget
3217304.122022-07-228318Actual
5569100.002022-09-218368Budget
33018402.002024-11-208317Actual
5976206.002022-10-218315Actual
6775155.002022-11-218313Actual
35038195.002025-01-198365Actual
20220178.362023-11-218328Actual
10924200.002023-02-198317Budget
16159234.422023-07-228368Actual
9805223.002023-01-198317Actual
29082155.642024-07-2183613Actual
22223295.032024-01-198318Actual
1647610.332023-07-2283612Actual
354340.002022-08-218373Actual
34000144.002024-12-218336Actual
346479.002022-08-218363Actual
1765741.002023-09-218373Actual
2890100.002022-07-228346Budget
16568211.002023-08-218363Actual
33675205.002024-12-218363Actual
245502.892024-03-2083212Actual
2440453.952024-03-2083411Actual
2653411.402024-05-2083511Actual
11171100.002023-02-198368Budget
8689180.002022-12-228317Actual
26746227.572024-05-2083213Actual
636779.002022-10-218366Actual
1730435.872023-08-2183311Actual
6834103.002022-11-218363Actual
2531100.002022-07-228364Budget
1632613.532023-07-2283511Actual
17685175.002023-09-218314Actual
34234466.242024-12-218318Actual
32458141.612024-10-2083613Actual
30981148.632024-09-2083111Actual
5648100.002022-10-218313Budget
19717192.002023-11-218314Actual
2355212.462024-02-1983612Actual
11863100.002023-03-218346Budget
1895555.002023-10-218346Actual
30923313.212024-09-208368Actual
31302155.642024-09-2083213Actual
27549179.492024-06-2083111Actual
11639189.002023-03-218365Actual
326490.002022-07-228328Budget
1387484.002023-05-218336Actual
7160157.002022-11-218365Actual
25262179.872024-04-208328Actual
3071190.002024-09-208366Actual
39337213.542025-04-2183613Actual
3582581.962025-01-1983113Actual
2473285.002022-07-228314Actual
18569419.002023-10-218313Actual
10458180.002023-02-198315Actual
35293356.002025-01-198317Actual
37338248.002025-03-218365Actual
1881100.002022-06-218366Budget
10457200.002023-02-198315Budget
13366146.542023-04-218328Actual
2668200.002022-07-228365Budget
3100940.122024-09-2083211Actual
19105259.002023-10-218367Actual
21841194.002024-01-198315Actual
245239.272024-03-2083112Actual
31894371.002024-10-208317Actual
2234281.612024-01-1983111Actual
36188207.002025-02-198365Actual
20099258.002023-11-218317Actual
2947238.002024-08-208326Actual
2656852.892024-05-2083611Actual
2139456.082023-12-2283311Actual
33466170.982024-11-2083612Actual
1529233.742023-06-2183311Actual
6508180.002022-10-218367Actual
2201475.002024-01-198346Actual
32014257.152024-10-208328Actual
2844150.002022-07-228336Actual
10378135.002023-02-198364Actual
12298100.002023-03-218368Budget
3172439.002024-10-208326Actual
38360450.002025-04-218314Actual
3213482.682024-10-2083211Actual
10692141.002023-02-198336Actual
13240200.002023-04-218367Budget
29642383.002024-08-208317Actual
5460200.002022-09-218318Budget
6116107.002022-10-218316Actual
23142257.002024-02-198367Actual
2242453.952024-01-1983411Actual
775490.002022-11-218328Budget
22965103.002024-02-198336Actual
13428191.992023-04-218368Actual
728660.002022-11-218326Budget
21247195.022023-12-228328Actual
11062295.032023-02-198318Actual
3331272.042024-11-2083411Actual
29677273.002024-08-208367Actual
39277122.312025-04-2183113Actual
346580.002022-08-218363Budget
30803276.002024-09-208367Actual
8611100.002022-12-228366Budget
504151.002022-09-218326Actual
30300242.002024-09-208363Actual
35767225.232025-01-1983612Actual
37245317.002025-03-218364Actual
29735479.882024-08-208318Actual
3328576.292024-11-2083311Actual
3573456.082025-01-1983212Actual
1446613.532023-05-2183612Actual
13318288.972023-04-218318Actual
11499200.002023-03-218364Budget
12846109.002023-04-218316Actual
21664232.002024-01-198363Actual
28431111.002024-07-218366Actual
2645343.312024-05-2083211Actual
3857360.002025-04-218326Actual
5089118.002022-09-218336Actual
34825224.002025-01-198363Actual
31604279.002024-10-208315Actual
26990240.002024-06-208364Actual
3673883.742025-02-1983411Actual
27336332.002024-06-208317Actual
3901173.102025-04-2183311Actual
11250100.002023-03-218313Budget
20987115.002023-12-228336Actual
11498169.002023-03-218364Actual
2610200.002022-07-228315Actual
2142153.952023-12-2283411Actual
8360100.002022-12-228316Budget
31837102.002024-10-208366Actual
458580.002022-09-218363Budget
35003335.002025-01-198315Actual
2615066.002024-05-208366Actual
1435051.822023-05-2183611Actual
4260200.002022-08-218367Budget
1833337.992023-09-2183311Actual
3603369.002025-02-198373Actual
2057015.652023-11-2183612Actual
33172257.152024-11-208368Actual
571080.002022-10-218363Budget
16653246.002023-08-218314Actual
3325869.912024-11-2083211Actual
405960.002022-08-218356Budget
34910451.002025-01-198314Actual
38152141.612025-03-2183213Actual
30091173.102024-08-2083612Actual
3138100.002022-07-228367Budget
24851143.002024-04-208315Actual
7336138.002022-11-218336Actual
2157314.592023-12-2283612Actual
578840.002022-10-218373Budget
18723137.002023-10-218364Actual
795590.002022-12-228363Budget
28021254.002024-07-218363Actual
11063200.002023-02-198318Budget
1409100.002022-06-218364Budget
6696149.572022-10-218368Actual
24203310.182024-03-208318Actual
2293721.002024-02-198326Actual
6960220.002022-11-218314Actual
17036237.002023-08-218317Actual
38743397.002025-04-218317Actual
1487200.002022-06-218315Budget
33760376.002024-12-218314Actual
144355.012023-05-2183212Actual
21630312.002024-01-198313Actual
20253222.302023-11-218368Actual
3373276.002024-12-218373Actual
1549132.002022-06-218365Actual
35706134.802025-01-1983112Actual
1496779.002023-06-218366Actual
7895114.002022-12-228313Actual
10318217.002023-02-198314Actual
22818173.002024-02-198315Actual
24674223.002024-04-208363Actual
19163437.452023-10-218318Actual
17925125.002023-09-218336Actual
17530.002022-05-218373Actual
14882109.002023-06-218336Actual
2497120.002024-04-208326Actual
31928311.002024-10-208367Actual
22284158.662024-01-198368Actual
37887120.972025-03-2183411Actual
39219211.402025-04-2183612Actual
7706200.002022-11-218318Budget
2098200.002022-06-218318Budget
33583238.102024-11-2083613Actual
38067225.232025-03-2183612Actual
2807891.002024-07-218373Actual
29174217.002024-08-208363Actual
9576100.002023-01-198336Budget
6587200.002022-10-218318Budget
27604128.422024-06-2083311Actual
35236101.002025-01-198366Actual
35414217.752025-01-198328Actual
9017127.002023-01-198313Actual
5836280.002022-10-218314Budget
2996130.002022-07-228366Actual
2148251.822023-12-2283611Actual
20782145.002023-12-228364Actual
11251158.002023-03-218313Actual
896100.002022-05-218367Budget
3652157.002022-08-218364Actual
17129314.722023-08-218318Actual
31426215.002024-10-208363Actual
10983178.002023-02-198367Actual
34554110.342024-12-2183112Actual
9945361.692023-01-198318Actual
3148387.002024-10-208373Actual
6213100.002022-10-218336Budget
37947123.102025-03-2183611Actual
12109138.002023-03-218367Actual
29971116.722024-08-2083611Actual
17870113.002023-09-218316Actual
32763282.002024-11-208365Actual
4711240.002022-09-218314Actual
1559360.002023-07-228373Actual
803232.002022-12-228373Actual
10984200.002023-02-198367Budget
2891101.002022-07-228346Actual
20840177.002023-12-228315Actual
3290297.002024-11-208346Actual
3402694.002024-12-218346Actual
504050.002022-09-218326Budget
887890.002022-12-228328Budget
195106.082023-10-2183212Actual
15059227.002023-06-218367Actual
2045448.632023-11-2183611Actual
12706200.002023-04-218315Budget
32961129.002024-11-208366Actual
2603721.002024-05-208326Actual
28609226.842024-07-218328Actual
12565200.002023-04-218314Budget
738393.002022-11-218346Actual
19751116.002023-11-218364Actual
3408492.002024-12-218366Actual
37747296.542025-03-218368Actual
17812167.002023-09-218365Actual
214690.002022-06-218328Budget
4993100.002022-09-218316Budget
1336780.002023-04-218328Budget
2502566.002024-04-208346Actual
33945133.002024-12-218316Actual
174506.082023-08-2183112Actual
1360291.002023-05-218373Actual
3906515.652025-04-2183511Actual
630860.002022-10-218356Budget
37477102.002025-03-218346Actual
21219395.032023-12-228318Actual
915424.002023-01-198373Actual
5649113.002022-10-218313Actual
34790375.002025-01-198313Actual
13098100.002023-04-218366Budget
1836037.992023-09-2183411Actual
29352293.002024-08-208315Actual
20874181.002023-12-228365Actual
840860.002022-12-228326Budget
28488445.002024-07-218317Actual
803330.002022-12-228373Budget
12048187.002023-03-218317Actual
10845100.002023-02-198366Budget
8140200.002022-12-228364Budget
2667200.002022-07-228365Actual
3035794.002024-09-208373Actual
2196031.002024-01-198326Actual
8610112.002022-12-228366Actual
12189200.002023-03-218318Budget
18187135.932023-09-218328Actual
915530.002023-01-198373Budget
1583420.002023-07-228326Actual
9400185.002023-01-198365Actual
2144811.402023-12-2283511Actual
999290.002023-01-198328Budget
283100.002022-05-218364Budget
1890139.002023-10-218326Actual
1111080.002023-02-198328Budget
36443414.002025-02-198317Actual
2952688.002024-08-208346Actual
18929105.002023-10-218336Actual
35852167.922025-01-1983213Actual
1164100.002022-06-218313Budget
2071950.002023-12-228373Actual
1526513.532023-06-2183211Actual
1992936.002023-11-218326Actual
836178.002022-05-218317Actual
3556187.992025-01-1983311Actual
2505134.002024-04-208356Actual
3833264.002025-04-218373Actual
907690.002023-01-198363Budget
279440.002022-07-228326Budget
5321200.002022-09-218317Budget
34733141.612024-12-2183613Actual
2039349.702023-11-2183411Actual
2004278.002023-11-218366Actual
3790200.002022-08-218365Budget
3671189.062025-02-1983311Actual
1243880.002023-04-218363Budget
27692126.292024-06-2083611Actual
5837278.002022-10-218314Actual
1629948.632023-07-2283411Actual
2997100.002022-07-228366Budget
31546240.002024-10-208364Actual
16533358.002023-08-218313Actual
2019151.002022-06-218367Actual
1842148.632023-09-2183611Actual
1429051.822023-05-2183311Actual
3177881.002024-10-208346Actual
27081195.002024-06-208365Actual
1131180.002023-03-218363Budget
2305095.002024-02-198366Actual
1348200.002022-06-218314Budget
14734194.002023-06-218315Actual
29910110.342024-08-2083311Actual
22165225.002024-01-198367Actual
3059860.002024-09-208326Actual
3800586.932025-03-2183112Actual
2269787.002024-02-198373Actual
205128.212023-11-2183112Actual
32670298.002024-11-208364Actual
1064350.002023-02-198326Budget
25176221.002024-04-208367Actual
25820270.002024-05-208314Actual
28701185.872024-07-2183111Actual
3106396.512024-09-2083411Actual
518464.002022-09-218356Actual
16746185.002023-08-218315Actual
122390.002022-06-218363Budget
15179166.242023-06-218368Actual
13724203.002023-05-218315Actual
12705215.002023-04-218315Actual
36656202.892025-02-1983111Actual
32425224.062024-10-2083213Actual
683590.002022-11-218363Budget
12943128.002023-04-218336Actual
1019380.002023-02-198363Budget
3966136.002022-08-218336Actual
12768100.002023-04-218365Budget
26956372.002024-06-208314Actual
18689220.002023-10-218314Actual
26365222.302024-05-208368Actual
3868100.002022-08-218316Budget
1223680.002023-03-218328Budget
31334159.152024-09-2083613Actual
36916151.832025-02-1983612Actual
5090100.002022-09-218336Budget
27429429.882024-06-208318Actual
36246150.002025-02-198316Actual
977273.812022-05-218318Actual
38240375.002025-04-218313Actual
29022122.312024-07-2183113Actual
17600237.002023-09-218363Actual
25234367.752024-04-208318Actual
2254817.782024-01-1983612Actual
1535377.362023-06-2183611Actual
5136100.002022-09-218346Budget
32306124.172024-10-2083112Actual
8080200.002022-12-228314Budget
28291135.002024-07-218316Actual
27139104.002024-06-208316Actual
35386466.242025-01-198318Actual
1303860.002023-04-218356Budget
35123.002022-05-218313Actual
2765844.382024-06-2083511Actual
13664153.002023-05-218364Actual
18816185.002023-10-218365Actual
1789732.002023-09-218326Actual
578942.002022-10-218373Actual
12626182.002023-04-218364Actual
4524100.002022-09-218313Budget
32188108.212024-10-2083411Actual
1725200.002022-06-218336Budget
3520351.002025-01-198356Actual
29855184.812024-08-2083111Actual
34176222.002024-12-218367Actual
167640.002022-06-218326Budget
1959200.002022-06-218317Budget
25915234.002024-05-208315Actual
12047200.002023-03-218317Budget
194835.012023-10-2183112Actual
18781131.002023-10-218315Actual
282165.002022-05-218364Actual
1627236.932023-07-2283311Actual
18066268.002023-09-218317Actual
34408101.822024-12-2183311Actual
3075200.002022-07-228317Budget
37125292.002025-03-218363Actual
16688124.002023-08-218364Actual
23970117.002024-03-208336Actual
30176181.962024-08-2083213Actual
16004256.002023-07-228317Actual
36095284.002025-02-198364Actual
19225157.142023-10-218368Actual
24264234.422024-03-208368Actual
2837290.002024-07-218346Actual
36797100.762025-02-1983611Actual
1697998.002023-08-218366Actual
27371266.002024-06-208367Actual
38956160.342025-04-2183111Actual
10691100.002023-02-198336Budget
220890.002022-06-218368Budget
130121.002022-06-218373Actual
4121100.002022-08-218366Budget
2334841.192024-02-1983211Actual
234674.002022-07-228363Actual
7707226.842022-11-218318Actual
33887271.002024-12-218365Actual
32635493.002024-11-208314Actual
2207158.662022-06-218368Actual
2458212.462024-03-2083612Actual
32550209.002024-11-208363Actual
23262155.632024-02-198368Actual
2878396.512024-07-2183411Actual
4773200.002022-09-218364Budget
3918556.082025-04-2183212Actual
15807100.002023-07-228316Actual
1191060.002023-03-218356Budget
33230185.872024-11-2083111Actual
2671974.942024-05-2083113Actual
3750371.002025-03-218356Actual
1482792.002023-06-218316Actual
748886.002022-11-218366Actual
164189.272023-07-2283112Actual
34674157.402024-12-2183113Actual
11719100.002023-03-218316Budget
738280.002022-11-218346Budget
6695100.002022-10-218368Budget
1898141.002023-10-218356Actual
5242100.002022-09-218366Budget
31097126.292024-09-2083611Actual
423140.002022-05-218365Actual
505133.002022-05-218316Actual
728763.002022-11-218326Actual
33640344.002024-12-218313Actual
5382136.002022-09-218367Actual
19632220.002023-11-218363Actual
31391402.002024-10-208313Actual
33795242.002024-12-218364Actual
31155128.422024-09-2083112Actual
1392651.002023-05-218356Actual
2831834.002024-07-218326Actual
4851200.002022-09-218315Budget
7627191.002022-11-218367Actual
1289442.002023-04-218326Actual
30768358.002024-09-208317Actual
571183.002022-10-218363Actual
34616197.572024-12-2183612Actual
2036622.042023-11-2183311Actual
835200.002022-05-218317Budget
1190945.002023-03-218356Actual
21875125.002024-01-198365Actual
24145188.002024-03-208367Actual
3118344.382024-09-2083212Actual
8879135.932022-12-228328Actual
9342200.002023-01-198315Budget
2472200.002022-07-228314Budget
24231169.272024-03-208328Actual
38778255.002025-04-218367Actual
13177174.002023-04-218317Actual
2777827.362024-06-2083212Actual
34295219.272024-12-218368Actual
1078560.002023-02-198356Budget
32398139.852024-10-2083113Actual
2286100.002022-07-228313Budget
36564217.752025-02-198328Actual
27631100.762024-06-2083411Actual
6214140.002022-10-218336Actual
12847100.002023-04-218316Budget
2106996.002023-12-228366Actual
3865375.002025-04-218356Actual
34353215.662024-12-2183111Actual
3869129.002022-08-218316Actual
10594100.002023-02-198316Budget
102490.002022-05-218328Budget
11436200.002023-03-218314Budget
2337545.442024-02-1983311Actual
17430.002022-05-218373Budget
37451120.002025-03-218336Actual
32515344.002024-11-208313Actual
3343224.162024-11-2083212Actual
2405467.002024-03-208366Actual
2103958.002023-12-228356Actual
36536551.092025-02-198318Actual
9806200.002023-01-198317Budget
3323155.632022-07-228368Actual
29049232.842024-07-2183213Actual
39157128.422025-04-2183112Actual
2245784.802024-01-1983611Actual
4387178.362022-08-218328Actual
1196893.002023-03-218366Actual
11815100.002023-03-218336Budget
1887474.002023-10-218316Actual
3742339.002025-03-218326Actual
6586266.242022-10-218318Actual
5461345.032022-09-218318Actual
34701171.432024-12-2183213Actual
755100.002022-05-218366Budget
8361153.002022-12-228316Actual
10739117.002023-02-198346Actual
36598219.272025-02-198368Actual
37033157.402025-02-1983613Actual
10132100.002023-02-198313Budget
25296187.452024-04-208368Actual
8938105.632022-12-228368Actual
3292850.002024-11-208356Actual
26425101.822024-05-2083111Actual
9202200.002023-01-198314Budget
2535486.932024-04-2083111Actual
7239100.002022-11-218316Budget
11718123.002023-03-218316Actual
5896200.002022-10-218364Budget
7159200.002022-11-218365Budget
743039.002022-11-218356Actual
25141306.002024-04-208317Actual
1960190.002022-06-218317Actual
7021200.002022-11-218364Budget
2042028.422023-11-2183511Actual
1289550.002023-04-218326Budget
2443112.462024-03-2083511Actual
9016100.002023-01-198313Budget
20747241.002023-12-228314Actual
28106493.002024-07-218314Actual
19844135.002023-11-218365Actual
38453253.002025-04-218315Actual
2020100.002022-06-218367Budget
12297129.872023-03-218368Actual
39038127.362025-04-2183411Actual
11172149.572023-02-198368Actual
616550.002022-10-218326Budget
9203253.002023-01-198314Actual
17157126.842023-08-218328Actual
18220210.182023-09-218368Actual
15536197.002023-07-228363Actual
5975200.002022-10-218315Budget
616453.002022-10-218326Actual
13319200.002023-04-218318Budget
33404101.822024-11-2083112Actual
255816.082024-04-2083212Actual
3127587.222024-09-2083113Actual
1726150.002022-06-218336Actual
6774100.002022-11-218313Budget
1772100.002022-06-218346Budget
2346266.722024-02-1983611Actual
234790.002022-07-228363Budget
6366100.002022-10-218366Budget
3558884.802025-01-1983411Actual
2147151.082022-06-218328Actual
1838711.402023-09-2183511Actual
1662599.002023-08-218373Actual
1485436.002023-06-218326Actual
23729224.002024-03-208314Actual
5381200.002022-09-218367Budget
181950.002022-06-218356Budget
6635100.002022-10-218328Budget
13427100.002023-04-218368Budget
30265417.002024-09-208313Actual
16781185.002023-08-218365Actual
35506146.512025-01-1983111Actual
2101379.002023-12-228346Actual
3067858.002024-09-208356Actual
167749.002022-06-218326Actual
24639372.002024-04-208313Actual

Generated 2025-06-20 11:00:32.084 UTC