[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9341163.002022-12-238315Actual
5897133.002022-09-248364Actual
3005725.232024-07-2483212Actual
26332231.392024-04-238328Actual
8610112.002022-11-258366Actual
38836470.792025-03-258318Actual
29910110.342024-07-2483311Actual
3106396.512024-08-2483411Actual
2881022.042024-06-2483511Actual
24851143.002024-03-248315Actual
36386104.002025-01-238366Actual
1186286.002023-02-228346Actual
8879135.932022-11-258328Actual
15059227.002023-05-258367Actual
38395235.002025-03-258364Actual
738393.002022-10-258346Actual
2716647.002024-05-248326Actual
13664153.002023-04-248364Actual
15501408.002023-06-258313Actual
29022122.312024-06-2483113Actual
33853252.002024-11-248315Actual
3865375.002025-03-258356Actual
346580.002022-07-258363Budget
2095930.002023-11-258326Actual
16746185.002023-07-258315Actual
11111143.512023-01-238328Actual
26209320.002024-04-238317Actual
4387178.362022-07-258328Actual
1800983.002023-08-258366Actual
16533358.002023-07-258313Actual
34408101.822024-11-2483311Actual
1789732.002023-08-258326Actual
1833337.992023-08-2583311Actual
35852167.922024-12-2383213Actual
22284158.662023-12-238368Actual
3668466.722025-01-2383211Actual
36095284.002025-01-238364Actual
1190945.002023-02-228356Actual
32340168.852024-09-2383612Actual
37805136.932025-02-2283111Actual
513765.002022-08-258346Actual
505133.002022-04-248316Actual
2671974.942024-04-2383113Actual
2601062.002024-04-238316Actual
1928381.612023-09-2483111Actual
25855187.002024-04-238364Actual
30768358.002024-08-248317Actual
11499200.002023-02-228364Budget
7159200.002022-10-258365Budget
2727997.002024-05-248366Actual
36564217.752025-01-238328Actual
2305095.002024-01-238366Actual
29259385.002024-07-248314Actual
27220106.002024-05-248346Actual
130121.002022-05-258373Actual
9342200.002022-12-238315Budget
3177881.002024-09-238346Actual
10845100.002023-01-238366Budget
26304542.002024-04-238318Actual
34554110.342024-11-2483112Actual
12767126.002023-03-258365Actual
571080.002022-09-248363Budget
3558884.802024-12-2383411Actual
28291135.002024-06-248316Actual
16004256.002023-06-258317Actual
907786.002022-12-238363Actual
282165.002022-04-248364Actual
10923197.002023-01-238317Actual
13508341.002023-04-248313Actual
3014969.672024-07-2483113Actual
21664232.002023-12-238363Actual
1409100.002022-05-258364Budget
18816185.002023-09-248365Actual
1583420.002023-06-258326Actual
2201475.002023-12-238346Actual
24886147.002024-03-248365Actual
1223680.002023-02-228328Budget
9263200.002022-12-238364Budget
1621781.612023-06-2583111Actual
13759117.002023-04-248365Actual
9262196.002022-12-238364Actual
30923313.212024-08-248368Actual
6038200.002022-09-248365Budget
1901394.002023-09-248366Actual
3127587.222024-08-2483113Actual
3035794.002024-08-248373Actual
1083126.842022-04-248368Actual
36974164.412025-01-2383113Actual
466342.002022-08-258373Actual
1936540.122023-09-2483411Actual
3328576.292024-10-2483311Actual
12990112.002023-03-258346Actual
364172.002022-04-248315Actual
35506146.512024-12-2383111Actual
25296187.452024-03-248368Actual
9576100.002022-12-238336Budget
2747110.002022-06-258316Actual
35976233.002025-01-238363Actual
1191060.002023-02-228356Budget
30029118.852024-07-2483112Actual
2098200.002022-05-258318Budget
2172143.002023-12-238373Actual
458580.002022-08-258363Budget
13427100.002023-03-258368Budget
13319200.002023-03-258318Budget
5089118.002022-08-258336Actual
11171100.002023-01-238368Budget
616453.002022-09-248326Actual
12991100.002023-03-258346Budget
18159288.972023-08-258318Actual
391764.002022-07-258326Actual
2342914.592024-01-2383511Actual
31928311.002024-09-238367Actual
7335100.002022-10-258336Budget
3512345.002024-12-238326Actual
2355212.462024-01-2383612Actual
728660.002022-10-258326Budget
775490.002022-10-258328Budget
2543634.802024-03-2483411Actual
571183.002022-09-248363Actual
6586266.242022-09-248318Actual
19598334.002023-10-258313Actual
12297129.872023-02-228368Actual
30803276.002024-08-248367Actual
28643214.722024-06-248368Actual
32763282.002024-10-248365Actual
2093281.002023-11-258316Actual
242535.002022-06-258373Actual
2692895.002024-05-248373Actual
648100.002022-04-248346Budget
21126195.002023-11-258317Actual
3517780.002024-12-238346Actual
24793104.002024-03-248364Actual
16568211.002023-07-258363Actual
38275211.002025-03-258363Actual
14018197.002023-04-248317Actual
1390070.002023-04-248346Actual
11578204.002023-02-228315Actual
2245784.802023-12-2383611Actual
13543250.002023-04-248363Actual
2103958.002023-11-258356Actual
962377.002022-12-238346Actual
29677273.002024-07-248367Actual
795590.002022-11-258363Budget
15117384.422023-05-258318Actual
11250100.002023-02-228313Budget
22852131.002024-01-238365Actual
30420310.002024-08-248364Actual
8611100.002022-11-258366Budget
3862777.002025-03-258346Actual
1628100.002022-05-258316Budget
3213482.682024-09-2383211Actual
24203310.182024-02-228318Actual
6834103.002022-10-258363Actual
293750.002022-06-258356Budget
9399200.002022-12-238365Budget
32425224.062024-09-2383213Actual
279529.002022-06-258326Actual
6634135.932022-09-248328Actual
504100.002022-04-248316Budget
1289550.002023-03-258326Budget
36301144.002025-01-238336Actual
2394218.002024-02-228326Actual
1686628.002023-07-258326Actual
504151.002022-08-258326Actual
13819108.002023-04-248316Actual
1662599.002023-07-258373Actual
12109138.002023-02-228367Actual
8457100.002022-11-258336Budget
6214140.002022-09-248336Actual
5461345.032022-08-258318Actual
4259167.002022-07-258367Actual
12188245.032023-02-228318Actual
3573456.082024-12-2383212Actual
1336780.002023-03-258328Budget
33052278.002024-10-248367Actual
283100.002022-04-248364Budget
1739280.552023-07-2583611Actual
2291089.002024-01-238316Actual
164189.272023-06-2583112Actual
1131089.002023-02-228363Actual
34945290.002024-12-238364Actual
1898141.002023-09-248356Actual
2099260.182022-05-258318Actual
14882109.002023-05-258336Actual
33640344.002024-11-248313Actual
1887474.002023-09-248316Actual
33466170.982024-10-2483612Actual
2269787.002024-01-238373Actual
1138921.002023-02-228373Actual
279440.002022-06-258326Budget
30176181.962024-07-2483213Actual
23609331.002024-02-228313Actual
1797736.002023-08-258356Actual
1998369.002023-10-258346Actual
11719100.002023-02-228316Budget
1446613.532023-04-2483612Actual
5896200.002022-09-248364Budget
29735479.882024-07-248318Actual
17157126.842023-07-258328Actual
17777135.002023-08-258315Actual
5569100.002022-08-258368Budget
1289442.002023-03-258326Actual
167640.002022-05-258326Budget
19225157.142023-09-248368Actual
25698293.002024-04-238313Actual
6508180.002022-09-248367Actual
27081195.002024-05-248365Actual
38601155.002025-03-258336Actual
35767225.232024-12-2383612Actual
7755116.232022-10-258328Actual
35236101.002024-12-238366Actual
2204043.002023-12-238356Actual
23262155.632024-01-238368Actual
3676543.312025-01-2383511Actual
2872951.822024-06-2483211Actual
25141306.002024-03-248317Actual
781580.002022-10-258368Budget
26836345.002024-05-248313Actual
1222102.002022-05-258363Actual
19070265.002023-09-248317Actual
37125292.002025-02-228363Actual
18187135.932023-08-258328Actual
2668200.002022-06-258365Budget
1485436.002023-05-258326Actual
24674223.002024-03-248363Actual
22605351.002024-01-238313Actual
214690.002022-05-258328Budget
2878396.512024-06-2483411Actual
2843200.002022-06-258336Budget
33018402.002024-10-248317Actual
23729224.002024-02-228314Actual
3403132.002022-07-258313Actual
15714146.002023-06-258315Actual
15536197.002023-06-258363Actual
25176221.002024-03-248367Actual
10457200.002023-01-238315Budget
15656141.002023-06-258364Actual
6774100.002022-10-258313Budget
2549667.782024-03-2483611Actual
12564230.002023-03-258314Actual
36656202.892025-01-2383111Actual
32048254.122024-09-238368Actual
3653200.002022-07-258364Budget
18220210.182023-08-258368Actual
1697998.002023-07-258366Actual
10054164.722022-12-238368Actual
19751116.002023-10-258364Actual
37090436.002025-02-228313Actual
1624511.402023-06-2583211Actual
518464.002022-08-258356Actual
7568200.002022-10-258317Budget
11251158.002023-02-228313Actual
9400185.002022-12-238365Actual
16894106.002023-07-258336Actual
6366100.002022-09-248366Budget
18929105.002023-09-248336Actual
11577200.002023-02-228315Budget
3906515.652025-03-2583511Actual
6261114.002022-09-248346Actual
9865139.002022-12-238367Actual
174506.082023-07-2583112Actual
8282200.002022-11-258365Budget
3898473.102025-03-2583211Actual
38152141.612025-02-2283213Actual
33583238.102024-10-2483613Actual
19105259.002023-09-248367Actual
2157314.592023-11-2583612Actual
8458140.002022-11-258336Actual
1939228.422023-09-2483511Actual
3397240.002024-11-248326Actual
11816137.002023-02-228336Actual
20220178.362023-10-258328Actual
205128.212023-10-2583112Actual
391650.002022-07-258326Budget
30981148.632024-08-2483111Actual
2071950.002023-11-258373Actual
2757760.332024-05-2483211Actual
1959200.002022-05-258317Budget
35414217.752024-12-238328Actual
1461444.002023-05-258373Actual
39219211.402025-03-2583612Actual
3857360.002025-03-258326Actual
32961129.002024-10-248366Actual
12110200.002023-02-228367Budget
9478100.002022-12-238316Budget
1488238.002022-05-258315Actual
2234281.612023-12-2383111Actual
34910451.002024-12-238314Actual
30571125.002024-08-248316Actual
691330.002022-10-258373Budget
3603369.002025-01-238373Actual
1954111.402023-09-2483612Actual
37303301.002025-02-228315Actual
22165225.002023-12-238367Actual
896100.002022-04-248367Budget
3918556.082025-03-2583212Actual
3591245.002022-07-258314Actual
181950.002022-05-258356Budget
33795242.002024-11-248364Actual
1549132.002022-05-258365Actual
7099200.002022-10-258315Budget
2923196.002024-07-248373Actual
28844100.762024-06-2483611Actual
32306124.172024-09-2383112Actual
38546106.002025-03-258316Actual
3635370.002025-01-238356Actual
1027036.002023-01-238373Actual
33230185.872024-10-2483111Actual
5321200.002022-08-258317Budget
2955256.002024-07-248356Actual
1490864.002023-05-258346Actual
7100152.002022-10-258315Actual
1360291.002023-04-248373Actual
34262281.392024-11-248328Actual
5975200.002022-09-248315Budget
2531100.002022-06-258364Budget
55346.002022-04-248326Actual
188088.002022-05-258366Actual
194835.012023-09-2483112Actual
2844150.002022-06-258336Actual
21783103.002023-12-238364Actual
6116107.002022-09-248316Actual
1847911.402023-08-2583112Actual
2340252.892024-01-2383411Actual
3402694.002024-11-248346Actual
34295219.272024-11-248368Actual
2036622.042023-10-2583311Actual
11969100.002023-02-228366Budget
225155.012023-12-2383112Actual
2193376.002023-12-238316Actual
255816.082024-03-2483212Actual
33675205.002024-11-248363Actual
24639372.002024-03-248313Actual
17812167.002023-08-258365Actual
16781185.002023-07-258365Actual
23970117.002024-02-228336Actual
972788.002022-12-238366Actual
19844135.002023-10-258365Actual
6507200.002022-09-248367Budget
728763.002022-10-258326Actual
29445112.002024-07-248316Actual
37627303.002025-02-228367Actual
1636043.312023-06-2583611Actual
6260100.002022-09-248346Budget
14642209.002023-05-258314Actual
39337213.542025-03-2583613Actual
4386100.002022-07-258328Budget
31302155.642024-08-2483213Actual
293859.002022-06-258356Actual
33524134.592024-10-2483113Actual
223217.002022-04-248314Actual
30889207.152024-08-248328Actual
8689180.002022-11-258317Actual
1881100.002022-05-258366Budget
3750371.002025-02-228356Actual
28701185.872024-06-2483111Actual
2196031.002023-12-238326Actual
3265114.722022-06-258328Actual
2777827.362024-05-2483212Actual
4445157.142022-07-258368Actual
17925125.002023-08-258336Actual
1890139.002023-09-248326Actual
11815100.002023-02-228336Budget
12047200.002023-02-228317Budget
2237035.872023-12-2383211Actual
16097342.002023-06-258318Actual
3966136.002022-07-258336Actual
3803323.102025-02-2283212Actual
2473285.002022-06-258314Actual
2399677.002024-02-228346Actual
915530.002022-12-238373Budget
38864179.872025-03-258328Actual
2000943.002023-10-258356Actual
122390.002022-05-258363Budget
3520351.002024-12-238356Actual
32014257.152024-09-238328Actual
2101379.002023-11-258346Actual
144089.272023-04-2483112Actual
1435051.822023-04-2483611Actual
738280.002022-10-258346Budget
3800586.932025-02-2283112Actual
3791417.782025-02-2283511Actual
10378135.002023-01-238364Actual
3290297.002024-10-248346Actual
28346163.002024-06-248336Actual
10924200.002023-01-238317Budget
1078668.002023-01-238356Actual
15024295.002023-05-258317Actual
33172257.152024-10-248368Actual
6213100.002022-09-248336Budget
30861596.552024-08-248318Actual
32550209.002024-10-248363Actual
21841194.002023-12-238315Actual
3059860.002024-08-248326Actual
26065100.002024-04-238336Actual
245239.272024-02-2283112Actual
2370142.002024-02-228373Actual
31752143.002024-09-238336Actual
27896234.592024-05-2483213Actual
35386466.242024-12-238318Actual
31036117.782024-08-2483311Actual
13366146.542023-03-258328Actual
13630167.002023-04-248314Actual
2106996.002023-11-258366Actual
887890.002022-11-258328Budget
27986398.002024-06-248313Actual
1482792.002023-05-258316Actual
11640100.002023-02-228365Budget
26956372.002024-05-248314Actual
3284834.002024-10-248326Actual
37477102.002025-02-228346Actual
2540932.672024-03-2483311Actual
14557237.002023-05-258363Actual
895143.002022-04-248367Actual
578942.002022-09-248373Actual
15749163.002023-06-258365Actual
16653246.002023-07-258314Actual
38956160.342025-03-2583111Actual
6117100.002022-09-248316Budget
64984.002022-04-248346Actual
17129314.722023-07-258318Actual
37033157.402025-01-2383613Actual
11437260.002023-02-228314Actual
10692141.002023-01-238336Actual
94102.002022-04-248363Actual
3790200.002022-07-258365Budget
6960220.002022-10-258314Actual
26990240.002024-05-248364Actual
2609200.002022-06-258315Budget
205395.012023-10-2583212Actual
4525113.002022-08-258313Actual
630751.002022-09-248356Actual
24264234.422024-02-228368Actual
3075200.002022-06-258317Budget
23107225.002024-01-238317Actual
36061480.002025-01-238314Actual
12626182.002023-03-258364Actual
38067225.232025-02-2283612Actual
2765844.382024-05-2483511Actual
5322169.002022-08-258317Actual
34790375.002024-12-238313Actual
4711240.002022-08-258314Actual
3556187.992024-12-2383311Actual
5382136.002022-08-258367Actual
30265417.002024-08-248313Actual
32106167.782024-09-2383111Actual
108490.002022-04-248368Budget
4338200.002022-07-258318Budget
3071190.002024-08-248366Actual
16688124.002023-07-258364Actual
1726150.002022-05-258336Actual
12376124.002023-03-258313Actual
3868100.002022-07-258316Budget
38488293.002025-03-258365Actual
26425101.822024-04-2383111Actual
754107.002022-04-248366Actual
15862115.002023-06-258336Actual
7816108.662022-10-258368Actual
4199200.002022-07-258317Budget
1733156.082023-07-2583411Actual
458474.002022-08-258363Actual
616550.002022-09-248326Budget
855172.002022-11-258356Actual
18604202.002023-09-248363Actual
1429051.822023-04-2483311Actual
999290.002022-12-238328Budget
423140.002022-04-248365Actual
4120137.002022-07-258366Actual
2609156.002024-04-238346Actual
13428191.992023-03-258368Actual
3180460.002024-09-238356Actual
29387231.002024-07-248365Actual
11718123.002023-02-228316Actual
32607118.002024-10-248373Actual
1629111.002022-05-258316Actual
32728293.002024-10-248315Actual
24231169.272024-02-228328Actual
174776.082023-07-2583212Actual
27692126.292024-05-2483611Actual
3100940.122024-08-2483211Actual
31894371.002024-09-238317Actual
2148251.822023-11-2583611Actual
29763213.212024-07-248328Actual
578840.002022-09-248373Budget
17685175.002023-08-258314Actual
2136734.802023-11-2583211Actual
21281169.272023-11-258368Actual
3590280.002022-07-258314Budget
3405262.002024-11-248356Actual
967050.002022-12-238356Budget
22725211.002024-01-238314Actual
10133121.002023-01-238313Actual
1725200.002022-05-258336Budget
22223295.032023-12-238318Actual
3561518.842024-12-2383511Actual
1176650.002023-02-228326Budget
8751200.002022-11-258367Budget
2057015.652023-10-2583612Actual
1772100.002022-05-258346Budget
35123.002022-04-248313Actual
2530147.002022-06-258364Actual
3901173.102025-03-2583311Actual
10132100.002023-01-238313Budget
31334159.152024-08-2483613Actual
1251730.002023-03-258373Budget
21247195.022023-11-258328Actual
2405467.002024-02-228366Actual
4914200.002022-08-258365Budget
354240.002022-07-258373Budget
17036237.002023-07-258317Actual
2890100.002022-06-258346Budget
10691100.002023-01-238336Budget
2497120.002024-03-248326Actual
2443112.462024-02-2283511Actual
5381200.002022-08-258367Budget
7020162.002022-10-258364Actual
1064246.002023-01-238326Actual
16125157.142023-06-258328Actual
8361153.002022-11-258316Actual
1842148.632023-08-2583611Actual
36443414.002025-01-238317Actual
1591457.002023-06-258356Actual
35942308.002025-01-238313Actual
3067858.002024-08-248356Actual
4012100.002022-07-258346Budget
8752169.002022-11-258367Actual
36153313.002025-01-238315Actual
3292850.002024-10-248356Actual
1750816.722023-07-2583612Actual
28902126.292024-06-2483112Actual
2437735.872024-02-2283311Actual
22251148.052023-12-238328Actual
38778255.002025-03-258367Actual
5570141.992022-08-258368Actual
39157128.422025-03-2583112Actual
7336138.002022-10-258336Actual
5508160.182022-08-258328Actual
16039230.002023-06-258367Actual
39038127.362025-03-2583411Actual
255548.212024-03-2483112Actual
23200285.932024-01-238318Actual
795490.002022-11-258363Actual
630860.002022-09-248356Budget
13177174.002023-03-258317Actual
1559360.002023-06-258373Actual
1164100.002022-05-258313Budget
5837278.002022-09-248314Actual
2472200.002022-06-258314Budget
20627372.002023-11-258313Actual
18723137.002023-09-248364Actual
8830200.002022-11-258318Budget
16159234.422023-06-258368Actual
27457317.752024-05-248328Actual
3458243.312024-11-2483212Actual
4121100.002022-07-258366Budget
38686117.002025-03-258366Actual
35293356.002024-12-238317Actual
7627191.002022-10-258367Actual
1594778.002023-06-258366Actual
3688324.162025-01-2383212Actual
748886.002022-10-258366Actual
37713304.122025-02-228328Actual
28140242.002024-06-248364Actual
25262179.872024-03-248328Actual
4524100.002022-08-258313Budget
4710280.002022-08-258314Budget
1165142.002022-05-258313Actual
32458141.612024-09-2383613Actual
2473142.002024-03-248373Actual
27549179.492024-05-2483111Actual
12048187.002023-02-228317Actual
27429429.882024-05-248318Actual
11436200.002023-02-228314Budget
20134160.002023-10-258367Actual
3408492.002024-11-248366Actual
32248101.822024-09-2383611Actual
7706200.002022-10-258318Budget
55240.002022-04-248326Budget
3217304.122022-06-258318Actual
405960.002022-07-258356Budget
13239177.002023-03-258367Actual
28198264.002024-06-248315Actual
25234367.752024-03-248318Actual
245502.892024-02-2283212Actual
2508495.002024-03-248366Actual
32876130.002024-10-248336Actual
3627336.002025-01-238326Actual
1629948.632023-06-2583411Actual
14523296.002023-05-258313Actual
29500153.002024-07-248336Actual
27336332.002024-05-248317Actual
7707226.842022-10-258318Actual
32670298.002024-10-248364Actual
3065271.002024-08-248346Actual
19632220.002023-10-258363Actual
8938105.632022-11-258368Actual
37860116.722025-02-2283311Actual
755100.002022-04-248366Budget
2332063.532024-01-2383111Actual
5648100.002022-09-248313Budget
952751.002022-12-238326Actual
33138210.182024-10-248328Actual
2546326.292024-03-2483511Actual
35885162.662024-12-2383613Actual
20747241.002023-11-258314Actual
2020100.002022-05-258367Budget
1243976.002023-03-258363Actual
130030.002022-05-258373Budget
1064350.002023-01-238326Budget
1384628.002023-04-248326Actual
406057.002022-07-258356Actual
12565200.002023-03-258314Budget
7895114.002022-11-258313Actual
2402264.002024-02-228356Actual
28581554.122024-06-248318Actual
14113338.972023-04-248318Actual
1303777.002023-03-258356Actual
1176768.002023-02-228326Actual
14769122.002023-05-258365Actual
11062295.032023-01-238318Actual
2561310.332024-03-2483612Actual
23228152.602024-01-238328Actual
21219395.032023-11-258318Actual
17565397.002023-08-258313Actual
20253222.302023-10-258368Actual
17870113.002023-08-258316Actual
7567264.002022-10-258317Actual
33346113.532024-10-2483611Actual
11498169.002023-02-228364Actual
803330.002022-11-258373Budget
242430.002022-06-258373Budget
1027130.002023-01-238373Budget
31639266.002024-09-238365Actual
69550.002022-04-248356Budget
1960190.002022-05-258317Actual
29352293.002024-07-248315Actual
1588864.002023-06-258346Actual
1243880.002023-03-258363Budget
8219184.002022-11-258315Actual
35003335.002024-12-238315Actual
32398139.852024-09-2383113Actual
19809163.002023-10-258315Actual
34234466.242024-11-248318Actual
234674.002022-06-258363Actual
2144811.402023-11-2583511Actual
37451120.002025-02-228336Actual
691233.002022-10-258373Actual
2662714.592024-04-2383112Actual
10318217.002023-01-238314Actual
1838711.402023-08-2583511Actual
19717192.002023-10-258314Actual
1931114.592023-09-2483211Actual
835200.002022-04-248317Budget
5460200.002022-08-258318Budget
18689220.002023-09-248314Actual
10515146.002023-01-238365Actual
154118.212023-05-2583112Actual
2286100.002022-06-258313Budget
1968994.002023-10-258373Actual
1392651.002023-04-248356Actual
182044.002022-05-258356Actual
14053238.002023-04-248367Actual
26779162.662024-04-2383613Actual
14175167.752023-04-248368Actual
27491211.692024-05-248368Actual
1349217.002022-05-258314Actual
10516100.002023-01-238365Budget
742950.002022-10-258356Budget
10594100.002023-01-238316Budget
4200158.002022-07-258317Actual
17719137.002023-08-258364Actual
3402100.002022-07-258313Budget
8281140.002022-11-258365Actual
36478290.002025-01-238367Actual
1196893.002023-02-228366Actual
3138100.002022-06-258367Budget
27371266.002024-05-248367Actual
32821144.002024-10-248316Actual
38453253.002025-03-258315Actual
8360100.002022-11-258316Budget
850479.002022-11-258346Actual
29174217.002024-07-248363Actual
28523247.002024-06-248367Actual
1544416.722023-05-2583612Actual
9805223.002022-12-238317Actual
1992936.002023-10-258326Actual
12627200.002023-03-258364Budget
13240200.002023-03-258367Budget
2579267.002024-04-238373Actual
3076248.002022-06-258317Actual
3553479.482024-12-2383211Actual
31155128.422024-08-2483112Actual
3438141.192024-11-2483211Actual
27604128.422024-05-2483311Actual
35096102.002024-12-238316Actual
9945361.692022-12-238318Actual
35151132.002024-12-238336Actual
37245317.002025-02-228364Actual
34000144.002024-11-248336Actual
12706200.002023-03-258315Budget
28488445.002024-06-248317Actual
36916151.832025-01-2383612Actual
34825224.002024-12-238363Actual
36536551.092025-01-238318Actual
25915234.002024-04-238315Actual
952660.002022-12-238326Budget
3331272.042024-10-2483411Actual
4913165.002022-08-258365Actual
30208155.642024-07-2483613Actual
12768100.002023-03-258365Budget
1431735.872023-04-2483411Actual
3443594.382024-11-2483411Actual
23764167.002024-02-228364Actual
2656852.892024-04-2383611Actual
2947238.002024-07-248326Actual
4852209.002022-08-258315Actual
12377100.002023-03-258313Budget
28233256.002024-06-248365Actual
6635100.002022-09-248328Budget
2535486.932024-03-2483111Actual
1795156.002023-08-258346Actual
5836280.002022-09-248314Budget
1387484.002023-04-248336Actual
466240.002022-08-258373Budget
30478264.002024-08-248315Actual
23644182.002024-02-228363Actual
12189200.002023-02-228318Budget
1529233.742023-05-2583311Actual
20099258.002023-10-258317Actual
39304231.082025-03-2583213Actual
31546240.002024-09-238364Actual
21988122.002023-12-238336Actual
2997100.002022-06-258366Budget
3671189.062025-01-2383311Actual
34176222.002024-11-248367Actual
2891101.002022-06-258346Actual
21749196.002023-12-238314Actual
27811211.402024-05-2483612Actual
9993196.542022-12-238328Actual
1895555.002023-09-248346Actual
20874181.002023-11-258365Actual
1303860.002023-03-258356Budget
31697124.002024-09-238316Actual
39277122.312025-03-2583113Actual
2446584.802024-02-2283611Actual
7489100.002022-10-258366Budget
31986478.362024-09-238318Actual
966942.002022-12-238356Actual
2875687.992024-06-2483311Actual
9016100.002022-12-238313Budget
1138830.002023-02-228373Budget
27048281.002024-05-248315Actual
37210471.002025-02-228314Actual
2207389.002023-12-238366Actual
636779.002022-09-248366Actual
164455.012023-06-2583212Actual
15145143.512023-05-258328Actual
13099101.002023-03-258366Actual
29585102.002024-07-248366Actual
9866200.002022-12-238367Budget
29139397.002024-07-248313Actual
30385393.002024-08-248314Actual
38183266.172025-02-2283613Actual
3652157.002022-07-258364Actual
2603721.002024-04-238326Actual
31426215.002024-09-238363Actual
167749.002022-05-258326Actual
30513241.002024-08-248365Actual
962280.002022-12-238346Budget
5090100.002022-08-258336Budget
2033925.232023-10-2583211Actual
4773200.002022-08-258364Budget
3789206.002022-07-258365Actual
23822179.002024-02-228315Actual
8080200.002022-11-258314Budget
3673883.742025-01-2383411Actual
36246150.002025-01-238316Actual
35648115.652024-12-2383611Actual
3373276.002024-11-248373Actual
32635493.002024-10-248314Actual
2045448.632023-10-2583611Actual
34701171.432024-11-2483213Actual
10319200.002023-01-238314Budget
177398.002022-05-258346Actual
17191182.902023-07-258368Actual
34674157.402024-11-2483113Actual
9202200.002022-12-238314Budget
26871282.002024-05-248363Actual
1692072.002023-07-258346Actual
840955.002022-11-258326Actual
26746227.572024-04-2383213Actual
38898237.452025-03-258368Actual
4339219.272022-07-258318Actual
22818173.002024-01-238315Actual
2242453.952023-12-2383411Actual
1487200.002022-05-258315Budget
893780.002022-11-258368Budget
3731200.002022-07-258315Budget
7238136.002022-10-258316Actual
21630312.002023-12-238313Actual
3446234.802024-11-2483511Actual
2042028.422023-10-2583511Actual
2004278.002023-10-258366Actual
20192328.362023-10-258318Actual
2650746.502024-04-2383411Actual
2831834.002024-06-248326Actual
2746100.002022-06-258316Budget
144355.012023-04-2483212Actual
26365222.302024-04-238368Actual
222200.002022-04-248314Budget
1395988.002023-04-248366Actual
2996130.002022-06-258366Actual
8690200.002022-11-258317Budget
28964153.952024-06-2483612Actual
15807100.002023-06-258316Actual
1005380.002022-12-238368Budget
2154010.332023-11-2583112Actual
6695100.002022-09-248368Budget
2611748.002024-04-238356Actual
602130.002022-04-248336Actual
2287139.002022-06-258313Actual
7160157.002022-10-258365Actual
17430.002022-04-248373Budget
3488294.002024-12-238373Actual
2139456.082023-11-2583311Actual
8141175.002022-11-258364Actual
9203253.002022-12-238314Actual
11639189.002023-02-228365Actual
34141387.002024-11-248317Actual
2301767.002024-01-238356Actual
3325869.912024-10-2483211Actual
14141137.452023-04-248328Actual
1426313.532023-04-2483211Actual
9590.002022-04-248363Budget
1550200.002022-05-258365Budget
31217188.002024-08-2483612Actual
10984200.002023-01-238367Budget
2346266.722024-01-2383611Actual
29971116.722024-07-2483611Actual
10739117.002023-01-238346Actual
31837102.002024-09-238366Actual
2337545.442024-01-2383311Actual
36598219.272025-01-238368Actual
855250.002022-11-258356Budget
29082155.642024-06-2483613Actual
17530.002022-04-248373Actual
10458180.002023-01-238315Actual
5242100.002022-08-258366Budget
1647610.332023-06-2583612Actual
976200.002022-04-248318Budget
26244248.002024-04-238367Actual
1765741.002023-08-258373Actual
1866147.002023-09-248373Actual
2786978.452024-05-2483113Actual
2724650.002024-05-248356Actual
29049232.842024-06-2483213Actual
17071169.002023-07-258367Actual
13724203.002023-04-248315Actual
3869129.002022-07-258316Actual
2494476.002024-03-248316Actual
19191190.482023-09-248328Actual
22760121.002024-01-238364Actual
1348200.002022-05-258314Budget
11863100.002023-02-228346Budget
9479140.002022-12-238316Actual
1251647.002023-03-258373Actual
23142257.002024-01-238367Actual
25820270.002024-04-238314Actual
10738100.002023-01-238346Budget
9575138.002022-12-238336Actual
10983178.002023-01-238367Actual
37747296.542025-02-228368Actual
2952688.002024-07-248346Actual
28431111.002024-06-248366Actual
1493455.002023-05-258356Actual
102490.002022-04-248328Budget
28609226.842024-06-248328Actual
743039.002022-10-258356Actual
36188207.002025-01-238365Actual
3216192.252024-09-2383311Actual
2352010.332024-01-2383112Actual
18101158.002023-08-258367Actual
35328296.002024-12-238367Actual
2039349.702023-10-2583411Actual
23915113.002024-02-228316Actual
12943128.002023-03-258336Actual
24999121.002024-03-248336Actual
2254817.782023-12-2383612Actual
24759220.002024-03-248314Actual
34100.002022-04-248313Budget
3833264.002025-03-258373Actual
27750136.932024-05-2483112Actual
5243112.002022-08-258366Actual
3965100.002022-07-258336Budget
5509100.002022-08-258328Budget

Generated 2025-05-24 08:35:50.396 UTC