[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 992  >   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002025-03-238363Actual
17812167.002023-08-238365Actual
835200.002022-04-228317Budget
23644182.002024-02-208363Actual
35096102.002024-12-218316Actual
35328296.002024-12-218367Actual
29735479.882024-07-228318Actual
28140242.002024-06-228364Actual
728763.002022-10-238326Actual
33110425.332024-10-228318Actual
9945361.692022-12-218318Actual
1827867.782023-08-2383111Actual
1750816.722023-07-2383612Actual
28609226.842024-06-228328Actual
887890.002022-11-238328Budget
39277122.312025-03-2383113Actual
2831834.002024-06-228326Actual
840955.002022-11-238326Actual
13508341.002023-04-228313Actual
10738100.002023-01-218346Budget
6037164.002022-09-228365Actual
25855187.002024-04-218364Actual
504100.002022-04-228316Budget
36536551.092025-01-218318Actual
33853252.002024-11-228315Actual
2340252.892024-01-2183411Actual
31426215.002024-09-218363Actual
34234466.242024-11-228318Actual
2988341.192024-07-2283211Actual
893780.002022-11-238368Budget
20253222.302023-10-238368Actual
1336780.002023-03-238328Budget
29445112.002024-07-228316Actual
16568211.002023-07-238363Actual
34945290.002024-12-218364Actual
2031186.932023-10-2383111Actual
31894371.002024-09-218317Actual
24851143.002024-03-228315Actual
23107225.002024-01-218317Actual
1544416.722023-05-2383612Actual
18187135.932023-08-238328Actual
195106.082023-09-2283212Actual
181950.002022-05-238356Budget
2207389.002023-12-218366Actual
1836037.992023-08-2383411Actual
2777827.362024-05-2283212Actual
3582581.962024-12-2183113Actual
18816185.002023-09-228365Actual
1348200.002022-05-238314Budget
33795242.002024-11-228364Actual
14141137.452023-04-228328Actual
24759220.002024-03-228314Actual
164189.272023-06-2383112Actual
13099101.002023-03-238366Actual
31302155.642024-08-2283213Actual
9203253.002022-12-218314Actual
3005725.232024-07-2283212Actual
2245784.802023-12-2183611Actual
36153313.002025-01-218315Actual
4992116.002022-08-238316Actual
22965103.002024-01-218336Actual
29910110.342024-07-2283311Actual
38360450.002025-03-238314Actual
28964153.952024-06-2283612Actual
8361153.002022-11-238316Actual
2648049.702024-04-2183311Actual
2727997.002024-05-228366Actual
9944200.002022-12-218318Budget
27491211.692024-05-228368Actual
32048254.122024-09-218368Actual
10132100.002023-01-218313Budget
1429051.822023-04-2283311Actual
4446100.002022-07-238368Budget
36061480.002025-01-218314Actual
3718290.002025-02-208373Actual
5509100.002022-08-238328Budget
571183.002022-09-228363Actual
31036117.782024-08-2283311Actual
18781131.002023-09-228315Actual
3402100.002022-07-238313Budget
33551148.622024-10-2283213Actual
3284834.002024-10-228326Actual
29797261.692024-07-228368Actual
27220106.002024-05-228346Actual
1303777.002023-03-238356Actual
2301767.002024-01-218356Actual
7816108.662022-10-238368Actual
364172.002022-04-228315Actual
36974164.412025-01-2183113Actual
1461444.002023-05-238373Actual
2286100.002022-06-238313Budget
1395988.002023-04-228366Actual
25698293.002024-04-218313Actual
7336138.002022-10-238336Actual
1959200.002022-05-238317Budget
2071950.002023-11-238373Actual
4012100.002022-07-238346Budget
32515344.002024-10-228313Actual
29174217.002024-07-228363Actual
12048187.002023-02-208317Actual
22251148.052023-12-218328Actual
1387484.002023-04-228336Actual
3221536.932024-09-2183511Actual
1223798.052023-02-208328Actual
2540932.672024-03-2283311Actual
803330.002022-11-238373Budget
10984200.002023-01-218367Budget
34353215.662024-11-2283111Actual
130121.002022-05-238373Actual
21161178.002023-11-238367Actual
9017127.002022-12-218313Actual
17925125.002023-08-238336Actual
2609200.002022-06-238315Budget
27371266.002024-05-228367Actual
6696149.572022-09-228368Actual
13177174.002023-03-238317Actual
9400185.002022-12-218365Actual
1191060.002023-02-208356Budget
12376124.002023-03-238313Actual
3901173.102025-03-2383311Actual
29642383.002024-07-228317Actual
12298100.002023-02-208368Budget
9865139.002022-12-218367Actual
18159288.972023-08-238318Actual
8831231.392022-11-238318Actual
38546106.002025-03-238316Actual
38898237.452025-03-238368Actual
738280.002022-10-238346Budget
907690.002022-12-218363Budget
20874181.002023-11-238365Actual
10691100.002023-01-218336Budget
3783332.672025-02-2083211Actual
26956372.002024-05-228314Actual
15145143.512023-05-238328Actual
1165142.002022-05-238313Actual
2837290.002024-06-228346Actual
1895555.002023-09-228346Actual
3265114.722022-06-238328Actual
3862777.002025-03-238346Actual
37627303.002025-02-208367Actual
11172149.572023-01-218368Actual
1727726.292023-07-2383211Actual
30513241.002024-08-228365Actual
9263200.002022-12-218364Budget
182044.002022-05-238356Actual
2473285.002022-06-238314Actual
11063200.002023-01-218318Budget
19751116.002023-10-238364Actual
33138210.182024-10-228328Actual
7100152.002022-10-238315Actual
20782145.002023-11-238364Actual
21783103.002023-12-218364Actual
895143.002022-04-228367Actual
15862115.002023-06-238336Actual
3397240.002024-11-228326Actual
31639266.002024-09-218365Actual
3591245.002022-07-238314Actual
12565200.002023-03-238314Budget
6213100.002022-09-228336Budget
855172.002022-11-238356Actual
38864179.872025-03-238328Actual
2546326.292024-03-2283511Actual
3865375.002025-03-238356Actual
283100.002022-04-228364Budget
1735814.592023-07-2383511Actual
754107.002022-04-228366Actual
28431111.002024-06-228366Actual
1559360.002023-06-238373Actual
504050.002022-08-238326Budget
2996130.002022-06-238366Actual
3106396.512024-08-2283411Actual
24145188.002024-02-208367Actual
4386100.002022-07-238328Budget
37860116.722025-02-2083311Actual
12564230.002023-03-238314Actual
3290297.002024-10-228346Actual
23609331.002024-02-208313Actual
32248101.822024-09-2183611Actual
32188108.212024-09-2183411Actual
27631100.762024-05-2283411Actual
12109138.002023-02-208367Actual
4851200.002022-08-238315Budget
1636043.312023-06-2383611Actual
16653246.002023-07-238314Actual
36797100.762025-01-2183611Actual
7567264.002022-10-238317Actual
32550209.002024-10-228363Actual
19598334.002023-10-238313Actual
2101379.002023-11-238346Actual
38778255.002025-03-238367Actual
1632613.532023-06-2383511Actual
1064350.002023-01-218326Budget
1493455.002023-05-238356Actual
32398139.852024-09-2183113Actual
976200.002022-04-228318Budget
630860.002022-09-228356Budget
3671189.062025-01-2183311Actual
27604128.422024-05-2283311Actual
5897133.002022-09-228364Actual
977273.812022-04-228318Actual
8081256.002022-11-238314Actual
2346266.722024-01-2183611Actual
2099260.182022-05-238318Actual
3488294.002024-12-218373Actual
7020162.002022-10-238364Actual
39099147.572025-03-2383611Actual
3966136.002022-07-238336Actual
2955256.002024-07-228356Actual
2019151.002022-05-238367Actual
14053238.002023-04-228367Actual
17157126.842023-07-238328Actual
234674.002022-06-238363Actual
34408101.822024-11-2283311Actual
8938105.632022-11-238368Actual
17036237.002023-07-238317Actual
3965100.002022-07-238336Budget
3653200.002022-07-238364Budget
2746100.002022-06-238316Budget
223217.002022-04-228314Actual
966942.002022-12-218356Actual
2004278.002023-10-238366Actual
3100940.122024-08-2283211Actual
346479.002022-07-238363Actual
3512345.002024-12-218326Actual
405960.002022-07-238356Budget
38240375.002025-03-238313Actual
31697124.002024-09-218316Actual
29763213.212024-07-228328Actual
26779162.662024-04-2183613Actual
24111251.002024-02-208317Actual
648100.002022-04-228346Budget
245502.892024-02-2083212Actual
29022122.312024-06-2283113Actual
13318288.972023-03-238318Actual
1726150.002022-05-238336Actual
6116107.002022-09-228316Actual
24639372.002024-03-228313Actual
3328576.292024-10-2283311Actual
691233.002022-10-238373Actual
22818173.002024-01-218315Actual
11436200.002023-02-208314Budget
16125157.142023-06-238328Actual
3402694.002024-11-228346Actual
1303860.002023-03-238356Budget
4914200.002022-08-238365Budget
1901394.002023-09-228366Actual
2299160.002024-01-218346Actual
10515146.002023-01-218365Actual
795590.002022-11-238363Budget
3138100.002022-06-238367Budget
32014257.152024-09-218328Actual
8879135.932022-11-238328Actual
37210471.002025-02-208314Actual
2440453.952024-02-2083411Actual
30420310.002024-08-228364Actual
21875125.002023-12-218365Actual
6446200.002022-09-228317Budget
16159234.422023-06-238368Actual
3172439.002024-09-218326Actual
25733213.002024-04-218363Actual
1485436.002023-05-238326Actual
3868100.002022-07-238316Budget
8611100.002022-11-238366Budget
35003335.002024-12-218315Actual
12943128.002023-03-238336Actual
34825224.002024-12-218363Actual
3750371.002025-02-208356Actual
27429429.882024-05-228318Actual
21841194.002023-12-218315Actual
15179166.242023-05-238368Actual
1550200.002022-05-238365Budget
174776.082023-07-2383212Actual
2334841.192024-01-2183211Actual
24203310.182024-02-208318Actual
5837278.002022-09-228314Actual
1847911.402023-08-2383112Actual
27986398.002024-06-228313Actual
7489100.002022-10-238366Budget
31334159.152024-08-2283613Actual
11062295.032023-01-218318Actual
2234281.612023-12-2183111Actual
1431735.872023-04-2283411Actual
28198264.002024-06-228315Actual
2133962.462023-11-2383111Actual
11640100.002023-02-208365Budget
31097126.292024-08-2283611Actual
3216192.252024-09-2183311Actual
9016100.002022-12-218313Budget
2505134.002024-03-228356Actual
6587200.002022-09-228318Budget
1662599.002023-07-238373Actual
30923313.212024-08-228368Actual
11499200.002023-02-208364Budget
33466170.982024-10-2283612Actual
255548.212024-03-2283112Actual
9399200.002022-12-218365Budget
29259385.002024-07-228314Actual
1426313.532023-04-2283211Actual
32425224.062024-09-2183213Actual
30626120.002024-08-228336Actual
12110200.002023-02-208367Budget
37747296.542025-02-208368Actual
1482792.002023-05-238316Actual
10845100.002023-01-218366Budget
2142153.952023-11-2383411Actual
16533358.002023-07-238313Actual
636779.002022-09-228366Actual
32961129.002024-10-228366Actual
30768358.002024-08-228317Actual
15621183.002023-06-238314Actual
836178.002022-04-228317Actual
630751.002022-09-228356Actual
10739117.002023-01-218346Actual
3790200.002022-07-238365Budget
28488445.002024-06-228317Actual
9590.002022-04-228363Budget
36301144.002025-01-218336Actual
21247195.022023-11-238328Actual
8751200.002022-11-238367Budget
2458212.462024-02-2083612Actual
5896200.002022-09-228364Budget
35293356.002024-12-218317Actual
8830200.002022-11-238318Budget
2786978.452024-05-2283113Actual
14882109.002023-05-238336Actual
4120137.002022-07-238366Actual
962377.002022-12-218346Actual
2394218.002024-02-208326Actual
5570141.992022-08-238368Actual
738393.002022-10-238346Actual
29139397.002024-07-228313Actual
22130222.002023-12-218317Actual
36443414.002025-01-218317Actual
6775155.002022-10-238313Actual
2757760.332024-05-2283211Actual
20099258.002023-10-238317Actual
691330.002022-10-238373Budget
26365222.302024-04-218368Actual
15807100.002023-06-238316Actual
214690.002022-05-238328Budget
17565397.002023-08-238313Actual
35885162.662024-12-2183613Actual
3213482.682024-09-2183211Actual
279440.002022-06-238326Budget
4200158.002022-07-238317Actual
9993196.542022-12-218328Actual
1138921.002023-02-208373Actual
2337545.442024-01-2183311Actual
33640344.002024-11-228313Actual
37338248.002025-02-208365Actual
9805223.002022-12-218317Actual
205395.012023-10-2383212Actual
1629948.632023-06-2383411Actual
1111080.002023-01-218328Budget
15059227.002023-05-238367Actual
2543634.802024-03-2283411Actual
2355212.462024-01-2183612Actual
34790375.002024-12-218313Actual
3803323.102025-02-2083212Actual
31155128.422024-08-2283112Actual
1423567.782023-04-2283111Actual
28902126.292024-06-2283112Actual
896100.002022-04-228367Budget
1190945.002023-02-208356Actual
1019380.002023-01-218363Budget
1887474.002023-09-228316Actual
3676543.312025-01-2183511Actual
1968994.002023-10-238373Actual
14676114.002023-05-238364Actual
35448257.152024-12-218368Actual
10318217.002023-01-218314Actual
144355.012023-04-2283212Actual
1800983.002023-08-238366Actual
19717192.002023-10-238314Actual
18569419.002023-09-228313Actual
35506146.512024-12-2183111Actual
37033157.402025-01-2183613Actual
36188207.002025-01-218365Actual
33052278.002024-10-228367Actual
795490.002022-11-238363Actual
2207158.662022-05-238368Actual
840860.002022-11-238326Budget
17191182.902023-07-238368Actual
2535486.932024-03-2283111Actual
3906515.652025-03-2383511Actual
18929105.002023-09-228336Actual
2839869.002024-06-228356Actual
3603369.002025-01-218373Actual
27336332.002024-05-228317Actual
3075200.002022-06-238317Budget
1176768.002023-02-208326Actual
1881100.002022-05-238366Budget
34176222.002024-11-228367Actual
24999121.002024-03-228336Actual
2293721.002024-01-218326Actual
3791417.782025-02-2083511Actual
30176181.962024-07-2283213Actual
22760121.002024-01-218364Actual
8219184.002022-11-238315Actual
1005380.002022-12-218368Budget
37685454.122025-02-208318Actual
14018197.002023-04-228317Actual
3118344.382024-08-2283212Actual
29387231.002024-07-228365Actual
2601062.002024-04-218316Actual
19957111.002023-10-238336Actual
3869129.002022-07-238316Actual
2144811.402023-11-2383511Actual
1692072.002023-07-238346Actual
38152141.612025-02-2083213Actual
346580.002022-07-238363Budget
2242453.952023-12-2183411Actual
25950202.002024-04-218365Actual
27048281.002024-05-228315Actual
34100.002022-04-228313Budget
32635493.002024-10-228314Actual
12767126.002023-03-238365Actual
6635100.002022-09-228328Budget
26871282.002024-05-228363Actual
11498169.002023-02-208364Actual
7568200.002022-10-238317Budget
7895114.002022-11-238313Actual
28021254.002024-06-228363Actual
102490.002022-04-228328Budget
27811211.402024-05-2283612Actual
2843200.002022-06-238336Budget
1176650.002023-02-208326Budget
3216200.002022-06-238318Budget
11639189.002023-02-208365Actual
5243112.002022-08-238366Actual
2399677.002024-02-208346Actual
15117384.422023-05-238318Actual
9202200.002022-12-218314Budget
177398.002022-05-238346Actual
279529.002022-06-238326Actual
2254817.782023-12-2183612Actual
12991100.002023-03-238346Budget
28106493.002024-06-228314Actual
13098100.002023-03-238366Budget
8458140.002022-11-238336Actual
36916151.832025-01-2183612Actual
2611748.002024-04-218356Actual
37536118.002025-02-208366Actual
164455.012023-06-2383212Actual
36598219.272025-01-218368Actual
3652157.002022-07-238364Actual
1629111.002022-05-238316Actual
7160157.002022-10-238365Actual
29585102.002024-07-228366Actual
3556187.992024-12-2183311Actual
6695100.002022-09-228368Budget
8080200.002022-11-238314Budget
188088.002022-05-238366Actual
29352293.002024-07-228315Actual
1933822.042023-09-2283311Actual
7706200.002022-10-238318Budget
194835.012023-09-2283112Actual
17870113.002023-08-238316Actual
31217188.002024-08-2283612Actual
1931114.592023-09-2283211Actual
19163437.452023-09-228318Actual
424200.002022-04-228365Budget
5381200.002022-08-238367Budget
6961200.002022-10-238314Budget
3561518.842024-12-2183511Actual
3331272.042024-10-2283411Actual
3217304.122022-06-238318Actual
2239746.502023-12-2183311Actual
1583420.002023-06-238326Actual
5382136.002022-08-238367Actual
16746185.002023-07-238315Actual
1694646.002023-07-238356Actual
999290.002022-12-218328Budget
12626182.002023-03-238364Actual
1942567.782023-09-2283611Actual
35706134.802024-12-2183112Actual
33583238.102024-10-2283613Actual
28233256.002024-06-228365Actual
16781185.002023-07-238365Actual
27457317.752024-05-228328Actual
2508495.002024-03-228366Actual
16839111.002023-07-238316Actual
26244248.002024-04-218367Actual
4260200.002022-07-238367Budget
3137138.002022-06-238367Actual
2057015.652023-10-2383612Actual
1435051.822023-04-2283611Actual
3127587.222024-08-2283113Actual
1027036.002023-01-218373Actual
15656141.002023-06-238364Actual
28643214.722024-06-228368Actual
27896234.592024-05-2283213Actual
16004256.002023-06-238317Actual
19632220.002023-10-238363Actual
683590.002022-10-238363Budget
8610112.002022-11-238366Actual
12705215.002023-03-238315Actual
24264234.422024-02-208368Actual
3918556.082025-03-2383212Actual
2890100.002022-06-238346Budget
38488293.002025-03-238365Actual
1627236.932023-06-2383311Actual
2473142.002024-03-228373Actual
14734194.002023-05-238315Actual
1765741.002023-08-238373Actual
11111143.512023-01-218328Actual
22165225.002023-12-218367Actual
22725211.002024-01-218314Actual
14113338.972023-04-228318Actual
30861596.552024-08-228318Actual
518464.002022-08-238356Actual
34141387.002024-11-228317Actual
30889207.152024-08-228328Actual
17430.002022-04-228373Budget
37947123.102025-02-2083611Actual
38601155.002025-03-238336Actual
2305095.002024-01-218366Actual
1196893.002023-02-208366Actual
28291135.002024-06-228316Actual
32106167.782024-09-2183111Actual
38836470.792025-03-238318Actual
2549667.782024-03-2283611Actual
1131180.002023-02-208363Budget
8689180.002022-11-238317Actual
64984.002022-04-228346Actual
20747241.002023-11-238314Actual
13759117.002023-04-228365Actual
9478100.002022-12-218316Budget
19809163.002023-10-238315Actual
1898141.002023-09-228356Actual
2039349.702023-10-2383411Actual
222200.002022-04-228314Budget
26746227.572024-04-2183213Actual
29971116.722024-07-2283611Actual
30385393.002024-08-228314Actual
26209320.002024-04-218317Actual
3553479.482024-12-2183211Actual
30571125.002024-08-228316Actual
23857163.002024-02-208365Actual
1131089.002023-02-208363Actual
2196031.002023-12-218326Actual
27549179.492024-05-2283111Actual
23729224.002024-02-208314Actual
22605351.002024-01-218313Actual
743039.002022-10-238356Actual
2045448.632023-10-2383611Actual
354240.002022-07-238373Budget
3343224.162024-10-2283212Actual
2923196.002024-07-228373Actual
781580.002022-10-238368Budget
391764.002022-07-238326Actual
36478290.002025-01-218367Actual
1526513.532023-05-2383211Actual
37805136.932025-02-2083111Actual
5836280.002022-09-228314Budget
4711240.002022-08-238314Actual
1078668.002023-01-218356Actual
2610200.002022-06-238315Actual
458580.002022-08-238363Budget
1490864.002023-05-238346Actual
20627372.002023-11-238313Actual
11250100.002023-02-208313Budget
4387178.362022-07-238328Actual
11578204.002023-02-208315Actual
20192328.362023-10-238318Actual
1990295.002023-10-238316Actual
17600237.002023-08-238363Actual
571080.002022-09-228363Budget
11969100.002023-02-208366Budget
3590280.002022-07-238314Budget
1628100.002022-05-238316Budget
2437735.872024-02-2083311Actual
803232.002022-11-238373Actual
5322169.002022-08-238317Actual
2531100.002022-06-238364Budget
2033925.232023-10-2383211Actual
2042028.422023-10-2383511Actual
952660.002022-12-218326Budget
2645343.312024-04-2183211Actual
1243880.002023-03-238363Budget
2502566.002024-03-228346Actual
2342914.592024-01-2183511Actual
245239.272024-02-2083112Actual
10692141.002023-01-218336Actual
31837102.002024-09-218366Actual
907786.002022-12-218363Actual
3071190.002024-08-228366Actual
8281140.002022-11-238365Actual
2875687.992024-06-2283311Actual
850580.002022-11-238346Budget
3668466.722025-01-2183211Actual
13819108.002023-04-228316Actual
33524134.592024-10-2283113Actual
2667200.002022-06-238365Actual
10378135.002023-01-218364Actual
36095284.002025-01-218364Actual
22223295.032023-12-218318Actual
10844115.002023-01-218366Actual
21630312.002023-12-218313Actual
21281169.272023-11-238368Actual
17777135.002023-08-238315Actual
1725200.002022-05-238336Budget
14175167.752023-04-228368Actual
850479.002022-11-238346Actual
7707226.842022-10-238318Actual
34000144.002024-11-228336Actual
4121100.002022-07-238366Budget
578942.002022-09-228373Actual
16039230.002023-06-238367Actual
8690200.002022-11-238317Budget
33018402.002024-10-228317Actual
1138830.002023-02-208373Budget
27929243.362024-05-2283613Actual
2765844.382024-05-2283511Actual
10516100.002023-01-218365Budget
21664232.002023-12-218363Actual
39337213.542025-03-2383613Actual
2666115.652024-04-2183612Actual
1349217.002022-05-238314Actual
2000943.002023-10-238356Actual
2405467.002024-02-208366Actual
2671974.942024-04-2183113Actual
282165.002022-04-228364Actual
69550.002022-04-228356Budget
32670298.002024-10-228364Actual
19844135.002023-10-238365Actual
30300242.002024-08-228363Actual
2136734.802023-11-2383211Actual
952751.002022-12-218326Actual
23200285.932024-01-218318Actual
30478264.002024-08-228315Actual
293859.002022-06-238356Actual
35123.002022-04-228313Actual
2269787.002024-01-218373Actual
6834103.002022-10-238363Actual
1939228.422023-09-2283511Actual
962280.002022-12-218346Budget
3857360.002025-03-238326Actual
28844100.762024-06-2283611Actual
31391402.002024-09-218313Actual
5569100.002022-08-238368Budget
1838711.402023-08-2383511Actual
6038200.002022-09-228365Budget
2095930.002023-11-238326Actual
18220210.182023-08-238368Actual
2947238.002024-07-228326Actual
1019289.002023-01-218363Actual
7099200.002022-10-238315Budget
37245317.002025-02-208364Actual
24231169.272024-02-208328Actual
10458180.002023-01-218315Actual
26425101.822024-04-2183111Actual
1739280.552023-07-2383611Actual
5976206.002022-09-228315Actual
967050.002022-12-218356Budget
5089118.002022-08-238336Actual
3403132.002022-07-238313Actual
3458243.312024-11-2283212Actual
16097342.002023-06-238318Actual
2370142.002024-02-208373Actual
36564217.752025-01-218328Actual
6260100.002022-09-228346Budget
1842148.632023-08-2383611Actual
2747110.002022-06-238316Actual
34674157.402024-11-2283113Actual
5090100.002022-08-238336Budget
2103958.002023-11-238356Actual
2352010.332024-01-2183112Actual
2157314.592023-11-2383612Actual
1186286.002023-02-208346Actual
2668200.002022-06-238365Budget
3035794.002024-08-228373Actual
34701171.432024-11-2283213Actual
1697998.002023-07-238366Actual
37713304.122025-02-208328Actual
13630167.002023-04-228314Actual
4339219.272022-07-238318Actual
2656852.892024-04-2183611Actual
466342.002022-08-238373Actual
234790.002022-06-238363Budget
1390070.002023-04-228346Actual
25234367.752024-03-228318Actual
35767225.232024-12-2183612Actual
28701185.872024-06-2283111Actual
12768100.002023-03-238365Budget
332490.002022-06-238368Budget
19225157.142023-09-228368Actual
24793104.002024-03-228364Actual
154118.212023-05-2383112Actual
38067225.232025-02-2083612Actual
2952688.002024-07-228346Actual
12188245.032023-02-208318Actual
505133.002022-04-228316Actual
7627191.002022-10-238367Actual
10923197.002023-01-218317Actual
3067858.002024-08-228356Actual
17719137.002023-08-238364Actual
3898473.102025-03-2383211Actual
1488238.002022-05-238315Actual
2497120.002024-03-228326Actual
1960190.002022-05-238317Actual
26065100.002024-04-218336Actual
255816.082024-03-2283212Actual
513765.002022-08-238346Actual
11863100.002023-02-208346Budget
34910451.002024-12-218314Actual
23262155.632024-01-218368Actual
27081195.002024-05-228365Actual
34733141.612024-11-2283613Actual
27139104.002024-05-228316Actual
3800586.932025-02-2083112Actual
1954111.402023-09-2283612Actual
3573456.082024-12-2183212Actual
518360.002022-08-238356Budget
15024295.002023-05-238317Actual
1772100.002022-05-238346Budget
1083126.842022-04-228368Actual
2472200.002022-06-238314Budget
32607118.002024-10-228373Actual
1064246.002023-01-218326Actual
2653411.402024-04-2183511Actual
1594778.002023-06-238366Actual
972788.002022-12-218366Actual
11251158.002023-02-208313Actual
3446234.802024-11-2283511Actual
2615066.002024-04-218366Actual
21219395.032023-11-238318Actual
1621781.612023-06-2383111Actual
12944100.002023-03-238336Budget
25176221.002024-03-228367Actual
13239177.002023-03-238367Actual
1992936.002023-10-238326Actual
30208155.642024-07-2283613Actual
6774100.002022-10-238313Budget
3635370.002025-01-218356Actual
35852167.922024-12-2183213Actual
3632790.002025-01-218346Actual
2036622.042023-10-2383311Actual
34616197.572024-11-2283612Actual
12047200.002023-02-208317Budget
32340168.852024-09-2183612Actual
2724650.002024-05-228356Actual
18604202.002023-09-228363Actual
35151132.002024-12-218336Actual
2287139.002022-06-238313Actual
12706200.002023-03-238315Budget
8752169.002022-11-238367Actual
1789732.002023-08-238326Actual
1446613.532023-04-2283612Actual
1523780.552023-05-2383111Actual
38395235.002025-03-238364Actual
37887120.972025-02-2083411Actual
855250.002022-11-238356Budget
1998369.002023-10-238346Actual
122390.002022-05-238363Budget
10983178.002023-01-218367Actual
6445264.002022-09-228317Actual
22284158.662023-12-218368Actual
28523247.002024-06-228367Actual
742950.002022-10-238356Budget
10595120.002023-01-218316Actual
728660.002022-10-238326Budget
504151.002022-08-238326Actual
1830614.592023-08-2383211Actual
174506.082023-07-2383112Actual
39219211.402025-03-2383612Actual
3742339.002025-02-208326Actual
55346.002022-04-228326Actual
130030.002022-05-238373Budget
354340.002022-07-238373Actual
2402264.002024-02-208356Actual
11718123.002023-02-208316Actual
466240.002022-08-238373Budget
13366146.542023-03-238328Actual
1243976.002023-03-238363Actual
3076248.002022-06-238317Actual
8282200.002022-11-238365Budget
4338200.002022-07-238318Budget
293750.002022-06-238356Budget
33230185.872024-10-2283111Actual
4772178.002022-08-238364Actual
578840.002022-09-228373Budget
2093281.002023-11-238316Actual
2530147.002022-06-238364Actual
3059860.002024-08-228326Actual
10924200.002023-01-218317Budget
31546240.002024-09-218364Actual
2692895.002024-05-228373Actual
13724203.002023-04-228315Actual
601200.002022-04-228336Budget
25262179.872024-03-228328Actual
23142257.002024-01-218367Actual
423140.002022-04-228365Actual
6507200.002022-09-228367Budget
18101158.002023-08-238367Actual
9575138.002022-12-218336Actual
391650.002022-07-238326Budget
2893025.232024-06-2283212Actual
18066268.002023-08-238317Actual
33675205.002024-11-228363Actual
2878396.512024-06-2283411Actual
4773200.002022-08-238364Budget
35648115.652024-12-2183611Actual
2201475.002023-12-218346Actual
15501408.002023-06-238313Actual
6214140.002022-09-228336Actual
11437260.002023-02-208314Actual
3405262.002024-11-228356Actual
2432260.332024-02-2083111Actual
3673883.742025-01-2183411Actual
32458141.612024-09-2183613Actual
1027130.002023-01-218373Budget
28581554.122024-06-228318Actual
1496779.002023-05-238366Actual
34262281.392024-11-228328Actual
1890139.002023-09-228326Actual
2603721.002024-04-218326Actual
1529233.742023-05-2383311Actual
4013101.002022-07-238346Actual
2561310.332024-03-2283612Actual
1866147.002023-09-228373Actual
3627336.002025-01-218326Actual
7894100.002022-11-238313Budget
36246150.002025-01-218316Actual
6586266.242022-09-228318Actual
12627200.002023-03-238364Budget
205128.212023-10-2383112Actual
1686628.002023-07-238326Actual

Generated 2025-05-22 15:51:52.710 UTC