[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 72   

1031 items

NOTE: Only 1000 elements of total 1031 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-11-148366Budget
4913165.002022-11-148365Actual
781580.002023-01-148368Budget
5570141.992022-11-148368Actual
3213482.682024-12-1383211Actual
29259385.002024-10-138314Actual
2531100.002022-09-148364Budget
25915234.002024-07-138315Actual
2540932.672024-06-1383311Actual
6834103.002023-01-148363Actual
3965100.002022-10-148336Budget
33110425.332025-01-138318Actual
11640100.002023-05-148365Budget
8690200.002023-02-148317Budget
35414217.752025-03-148328Actual
28106493.002024-09-138314Actual
7816108.662023-01-148368Actual
30420310.002024-11-138364Actual
25176221.002024-06-138367Actual
36188207.002025-04-148365Actual
27986398.002024-09-138313Actual
2837290.002024-09-138346Actual
34176222.002025-02-138367Actual
2747110.002022-09-148316Actual
6037164.002022-12-148365Actual
1842148.632023-11-1483611Actual
8611100.002023-02-148366Budget
3865375.002025-06-148356Actual
8752169.002023-02-148367Actual
3789206.002022-10-148365Actual
12846109.002023-06-148316Actual
3512345.002025-03-148326Actual
26956372.002024-08-138314Actual
29910110.342024-10-1383311Actual
37860116.722025-05-1483311Actual
34910451.002025-03-148314Actual
29387231.002024-10-138365Actual
2839869.002024-09-138356Actual
35096102.002025-03-148316Actual
17812167.002023-11-148365Actual
26332231.392024-07-138328Actual
5569100.002022-11-148368Budget
2042028.422024-01-1483511Actual
15024295.002023-08-148317Actual
29937103.952024-10-1383411Actual
9726100.002023-03-148366Budget
11718123.002023-05-148316Actual
17157126.842023-10-148328Actual
3014969.672024-10-1383113Actual
2446584.802024-05-1383611Actual
1692072.002023-10-148346Actual
3071190.002024-11-138366Actual
1223798.052023-05-148328Actual
34262281.392025-02-138328Actual
11172149.572023-04-148368Actual
636779.002022-12-148366Actual
2505134.002024-06-138356Actual
405960.002022-10-148356Budget
2947238.002024-10-138326Actual
28523247.002024-09-138367Actual
3966136.002022-10-148336Actual
4199200.002022-10-148317Budget
10983178.002023-04-148367Actual
2370142.002024-05-138373Actual
1186286.002023-05-148346Actual
36797100.762025-04-1483611Actual
3573456.082025-03-1483212Actual
1131089.002023-05-148363Actual
24793104.002024-06-138364Actual
154118.212023-08-1483112Actual
27929243.362024-08-1383613Actual
35506146.512025-03-1483111Actual
6635100.002022-12-148328Budget
12990112.002023-06-148346Actual
195106.082023-12-1483212Actual
33640344.002025-02-138313Actual
1435051.822023-07-1483611Actual
33887271.002025-02-138365Actual
31894371.002024-12-138317Actual
8141175.002023-02-148364Actual
3323155.632022-09-148368Actual
1550200.002022-08-148365Budget
2535486.932024-06-1383111Actual
3067858.002024-11-138356Actual
37245317.002025-05-148364Actual
35648115.652025-03-1483611Actual
2656852.892024-07-1383611Actual
3652157.002022-10-148364Actual
37451120.002025-05-148336Actual
22284158.662024-03-138368Actual
13318288.972023-06-148318Actual
3488294.002025-03-148373Actual
2727997.002024-08-138366Actual
14175167.752023-07-148368Actual
9576100.002023-03-148336Budget
2299160.002024-04-138346Actual
3590280.002022-10-148314Budget
12110200.002023-05-148367Budget
3869129.002022-10-148316Actual
4772178.002022-11-148364Actual
69655.002022-07-148356Actual
29971116.722024-10-1383611Actual
840955.002023-02-148326Actual
424200.002022-07-148365Budget
34701171.432025-02-1383213Actual
9478100.002023-03-148316Budget
34496167.782025-02-1383611Actual
39277122.312025-06-1483113Actual
12188245.032023-05-148318Actual
2440453.952024-05-1383411Actual
14113338.972023-07-148318Actual
3075200.002022-09-148317Budget
1408154.002022-08-148364Actual
2039349.702024-01-1483411Actual
8281140.002023-02-148365Actual
102490.002022-07-148328Budget
1735814.592023-10-1483511Actual
10054164.722023-03-148368Actual
34790375.002025-03-148313Actual
755100.002022-07-148366Budget
12705215.002023-06-148315Actual
4525113.002022-11-148313Actual
326490.002022-09-148328Budget
4773200.002022-11-148364Budget
1959200.002022-08-148317Budget
21247195.022024-02-148328Actual
3582581.962025-03-1483113Actual
1336780.002023-06-148328Budget
1523780.552023-08-1483111Actual
20874181.002024-02-148365Actual
2881022.042024-09-1383511Actual
255548.212024-06-1383112Actual
2875687.992024-09-1383311Actual
1289550.002023-06-148326Budget
7568200.002023-01-148317Budget
11816137.002023-05-148336Actual
2242453.952024-03-1383411Actual
9805223.002023-03-148317Actual
6261114.002022-12-148346Actual
130121.002022-08-148373Actual
9993196.542023-03-148328Actual
2609156.002024-07-138346Actual
22852131.002024-04-138365Actual
391650.002022-10-148326Budget
7706200.002023-01-148318Budget
7021200.002023-01-148364Budget
32550209.002025-01-138363Actual
18101158.002023-11-148367Actual
15714146.002023-09-148315Actual
34295219.272025-02-138368Actual
3791417.782025-05-1483511Actual
2472200.002022-09-148314Budget
10924200.002023-04-148317Budget
3172439.002024-12-138326Actual
33583238.102025-01-1383613Actual
36153313.002025-04-148315Actual
9262196.002023-03-148364Actual
20662221.002024-02-148363Actual
15807100.002023-09-148316Actual
1992936.002024-01-148326Actual
1827867.782023-11-1483111Actual
952660.002023-03-148326Budget
18781131.002023-12-148315Actual
6116107.002022-12-148316Actual
2106996.002024-02-148366Actual
2603721.002024-07-138326Actual
37303301.002025-05-148315Actual
20782145.002024-02-148364Actual
3553479.482025-03-1483211Actual
1482792.002023-08-148316Actual
3438141.192025-02-1383211Actual
36536551.092025-04-148318Actual
2342914.592024-04-1383511Actual
22725211.002024-04-138314Actual
601200.002022-07-148336Budget
2473142.002024-06-138373Actual
13543250.002023-07-148363Actual
37001181.962025-04-1483213Actual
8360100.002023-02-148316Budget
2443112.462024-05-1383511Actual
12626182.002023-06-148364Actual
17530.002022-07-148373Actual
1384628.002023-07-148326Actual
458474.002022-11-148363Actual
27692126.292024-08-1383611Actual
10133121.002023-04-148313Actual
1936540.122023-12-1483411Actual
10691100.002023-04-148336Budget
19163437.452023-12-148318Actual
1360291.002023-07-148373Actual
5460200.002022-11-148318Budget
1164100.002022-08-148313Budget
1887474.002023-12-148316Actual
11251158.002023-05-148313Actual
30385393.002024-11-138314Actual
1960190.002022-08-148317Actual
2648049.702024-07-1383311Actual
28643214.722024-09-138368Actual
255816.082024-06-1383212Actual
3458243.312025-02-1383212Actual
38152141.612025-05-1483213Actual
130030.002022-08-148373Budget
2579267.002024-07-138373Actual
1727726.292023-10-1483211Actual
26425101.822024-07-1383111Actual
214690.002022-08-148328Budget
775490.002023-01-148328Budget
17036237.002023-10-148317Actual
19070265.002023-12-148317Actual
39038127.362025-06-1483411Actual
915424.002023-03-148373Actual
1591457.002023-09-148356Actual
6774100.002023-01-148313Budget
1549132.002022-08-148365Actual
37477102.002025-05-148346Actual
30091173.102024-10-1383612Actual
12768100.002023-06-148365Budget
6446200.002022-12-148317Budget
10692141.002023-04-148336Actual
3653200.002022-10-148364Budget
37396116.002025-05-148316Actual
11969100.002023-05-148366Budget
10594100.002023-04-148316Budget
8219184.002023-02-148315Actual
10319200.002023-04-148314Budget
22640202.002024-04-138363Actual
3671189.062025-04-1483311Actual
4012100.002022-10-148346Budget
466342.002022-11-148373Actual
893780.002023-02-148368Budget
13098100.002023-06-148366Budget
907786.002023-03-148363Actual
29855184.812024-10-1383111Actual
30300242.002024-11-138363Actual
648100.002022-07-148346Budget
1686628.002023-10-148326Actual
55240.002022-07-148326Budget
27139104.002024-08-138316Actual
1901394.002023-12-148366Actual
10739117.002023-04-148346Actual
2757760.332024-08-1383211Actual
30923313.212024-11-138368Actual
1429051.822023-07-1483311Actual
28844100.762024-09-1383611Actual
3035794.002024-11-138373Actual
15117384.422023-08-148318Actual
3290297.002025-01-138346Actual
194835.012023-12-1483112Actual
25855187.002024-07-138364Actual
2601062.002024-07-138316Actual
19844135.002024-01-148365Actual
1789732.002023-11-148326Actual
12767126.002023-06-148365Actual
38864179.872025-06-148328Actual
6214140.002022-12-148336Actual
1847911.402023-11-1483112Actual
26304542.002024-07-138318Actual
37033157.402025-04-1483613Actual
21126195.002024-02-148317Actual
504050.002022-11-148326Budget
16894106.002023-10-148336Actual
2609200.002022-09-148315Budget
31604279.002024-12-138315Actual
2843200.002022-09-148336Budget
34554110.342025-02-1383112Actual
13427100.002023-06-148368Budget
35448257.152025-03-148368Actual
571183.002022-12-148363Actual
1423567.782023-07-1483111Actual
7894100.002023-02-148313Budget
27631100.762024-08-1383411Actual
4387178.362022-10-148328Actual
836178.002022-07-148317Actual
24674223.002024-06-138363Actual
12189200.002023-05-148318Budget
37210471.002025-05-148314Actual
26836345.002024-08-138313Actual
22251148.052024-03-138328Actual
16097342.002023-09-148318Actual
406057.002022-10-148356Actual
12297129.872023-05-148368Actual
17430.002022-07-148373Budget
7335100.002023-01-148336Budget
2139456.082024-02-1483311Actual
578840.002022-12-148373Budget
18929105.002023-12-148336Actual
915530.002023-03-148373Budget
20627372.002024-02-148313Actual
32306124.172024-12-1383112Actual
2031186.932024-01-1483111Actual
6960220.002023-01-148314Actual
39337213.542025-06-1483613Actual
2546326.292024-06-1383511Actual
1223680.002023-05-148328Budget
2346266.722024-04-1383611Actual
17777135.002023-11-148315Actual
9342200.002023-03-148315Budget
728660.002023-01-148326Budget
35386466.242025-03-148318Actual
69550.002022-07-148356Budget
38836470.792025-06-148318Actual
3862777.002025-06-148346Actual
2831834.002024-09-138326Actual
12048187.002023-05-148317Actual
283100.002022-07-148364Budget
8282200.002023-02-148365Budget
354340.002022-10-148373Actual
9399200.002023-03-148365Budget
23822179.002024-05-138315Actual
4992116.002022-11-148316Actual
35003335.002025-03-148315Actual
3216192.252024-12-1383311Actual
2172143.002024-03-138373Actual
9263200.002023-03-148364Budget
1866147.002023-12-148373Actual
21783103.002024-03-138364Actual
39157128.422025-06-1483112Actual
7895114.002023-02-148313Actual
18066268.002023-11-148317Actual
27336332.002024-08-138317Actual
25820270.002024-07-138314Actual
1733156.082023-10-1483411Actual
8938105.632023-02-148368Actual
2394218.002024-05-138326Actual
10595120.002023-04-148316Actual
10457200.002023-04-148315Budget
18220210.182023-11-148368Actual
1025134.422022-07-148328Actual
3217304.122022-09-148318Actual
35328296.002025-03-148367Actual
1390070.002023-07-148346Actual
3148387.002024-12-138373Actual
3343224.162025-01-1383212Actual
6587200.002022-12-148318Budget
2245784.802024-03-1383611Actual
35706134.802025-03-1483112Actual
29174217.002024-10-138363Actual
7159200.002023-01-148365Budget
27457317.752024-08-138328Actual
13724203.002023-07-148315Actual
1083126.842022-07-148368Actual
15862115.002023-09-148336Actual
23200285.932024-04-138318Actual
28581554.122024-09-138318Actual
5836280.002022-12-148314Budget
26365222.302024-07-138368Actual
14557237.002023-08-148363Actual
1493455.002023-08-148356Actual
2196031.002024-03-138326Actual
1629111.002022-08-148316Actual
466240.002022-11-148373Budget
30768358.002024-11-138317Actual
38686117.002025-06-148366Actual
1531950.762023-08-1483411Actual
29797261.692024-10-138368Actual
21219395.032024-02-148318Actual
25698293.002024-07-138313Actual
36564217.752025-04-148328Actual
1559360.002023-09-148373Actual
8140200.002023-02-148364Budget
1898141.002023-12-148356Actual
1348200.002022-08-148314Budget
32425224.062024-12-1383213Actual
3446234.802025-02-1383511Actual
3868100.002022-10-148316Budget
6213100.002022-12-148336Budget
34353215.662025-02-1383111Actual
743039.002023-01-148356Actual
15621183.002023-09-148314Actual
630860.002022-12-148356Budget
19598334.002024-01-148313Actual
39099147.572025-06-1483611Actual
2093281.002024-02-148316Actual
1165142.002022-08-148313Actual
30626120.002024-11-138336Actual
30513241.002024-11-138365Actual
3331272.042025-01-1383411Actual
34733141.612025-02-1383613Actual
11063200.002023-04-148318Budget
34100.002022-07-148313Budget
29082155.642024-09-1383613Actual
1628100.002022-08-148316Budget
972788.002023-03-148366Actual
30478264.002024-11-138315Actual
28291135.002024-09-138316Actual
3668466.722025-04-1483211Actual
2019151.002022-08-148367Actual
2692895.002024-08-138373Actual
3901173.102025-06-1483311Actual
1078668.002023-04-148356Actual
2334841.192024-04-1383211Actual
20192328.362024-01-148318Actual
24145188.002024-05-138367Actual
19751116.002024-01-148364Actual
30208155.642024-10-1383613Actual
35852167.922025-03-1483213Actual
2890100.002022-09-148346Budget
33795242.002025-02-138364Actual
22818173.002024-04-138315Actual
11863100.002023-05-148346Budget
19105259.002023-12-148367Actual
22760121.002024-04-138364Actual
2340252.892024-04-1383411Actual
12706200.002023-06-148315Budget
9203253.002023-03-148314Actual
3800586.932025-05-1483112Actual
39304231.082025-06-1483213Actual
33052278.002025-01-138367Actual
20099258.002024-01-148317Actual
1490864.002023-08-148346Actual
32763282.002025-01-138365Actual
31546240.002024-12-138364Actual
17565397.002023-11-148313Actual
7567264.002023-01-148317Actual
24759220.002024-06-138314Actual
1881100.002022-08-148366Budget
21841194.002024-03-138315Actual
21988122.002024-03-138336Actual
21749196.002024-03-138314Actual
3591245.002022-10-148314Actual
32048254.122024-12-138368Actual
32515344.002025-01-138313Actual
14523296.002023-08-148313Actual
1349217.002022-08-148314Actual
7627191.002023-01-148367Actual
2239746.502024-03-1383311Actual
2988341.192024-10-1383211Actual
222200.002022-07-148314Budget
27081195.002024-08-138365Actual
803330.002023-02-148373Budget
6696149.572022-12-148368Actual
14769122.002023-08-148365Actual
3118344.382024-11-1383212Actual
1131180.002023-05-148363Budget
22965103.002024-04-138336Actual
2432260.332024-05-1383111Actual
2057015.652024-01-1483612Actual
33675205.002025-02-138363Actual
3443594.382025-02-1383411Actual
32670298.002025-01-138364Actual
1890139.002023-12-148326Actual
4338200.002022-10-148318Budget
6445264.002022-12-148317Actual
32398139.852024-12-1383113Actual
1588864.002023-09-148346Actual
2103958.002024-02-148356Actual
1243976.002023-06-148363Actual
3517780.002025-03-148346Actual
27896234.592024-08-1383213Actual
6695100.002022-12-148368Budget
1998369.002024-01-148346Actual
37090436.002025-05-148313Actual
17925125.002023-11-148336Actual
11577200.002023-05-148315Budget
5382136.002022-11-148367Actual
4259167.002022-10-148367Actual
855172.002023-02-148356Actual
9341163.002023-03-148315Actual
24111251.002024-05-138317Actual
28198264.002024-09-138315Actual
4446100.002022-10-148368Budget
28488445.002024-09-138317Actual
2666115.652024-07-1383612Actual
11436200.002023-05-148314Budget
1939228.422023-12-1483511Actual
1851216.722023-11-1483612Actual
174776.082023-10-1483212Actual
28431111.002024-09-138366Actual
28701185.872024-09-1383111Actual
35885162.662025-03-1483613Actual
23228152.602024-04-138328Actual
5381200.002022-11-148367Budget
35942308.002025-04-148313Actual
6507200.002022-12-148367Budget
8220200.002023-02-148315Budget
22605351.002024-04-138313Actual
34000144.002025-02-138336Actual
36974164.412025-04-1483113Actual
38275211.002025-06-148363Actual
2844150.002022-09-148336Actual
13508341.002023-07-148313Actual
364172.002022-07-148315Actual
27371266.002024-08-138367Actual
164455.012023-09-1483212Actual
16004256.002023-09-148317Actual
23729224.002024-05-138314Actual
1544416.722023-08-1483612Actual
1446613.532023-07-1483612Actual
795590.002023-02-148363Budget
18187135.932023-11-148328Actual
3137138.002022-09-148367Actual
7160157.002023-01-148365Actual
39219211.402025-06-1483612Actual
37627303.002025-05-148367Actual
1064246.002023-04-148326Actual
4260200.002022-10-148367Budget
18604202.002023-12-148363Actual
29294222.002024-10-138364Actual
1629948.632023-09-1483411Actual
2494476.002024-06-138316Actual
966942.002023-03-148356Actual
29352293.002024-10-138315Actual
1662599.002023-10-148373Actual
4121100.002022-10-148366Budget
33551148.622025-01-1383213Actual
28902126.292024-09-1383112Actual
1138830.002023-05-148373Budget
35236101.002025-03-148366Actual
10738100.002023-04-148346Budget
6775155.002023-01-148313Actual
2207389.002024-03-138366Actual
94102.002022-07-148363Actual
952751.002023-03-148326Actual
205128.212024-01-1483112Actual
962280.002023-03-148346Budget
13099101.002023-06-148366Actual
4993100.002022-11-148316Budget
3177881.002024-12-138346Actual
2878396.512024-09-1383411Actual
840860.002023-02-148326Budget
36478290.002025-04-148367Actual
2923196.002024-10-138373Actual
3635370.002025-04-148356Actual
34674157.402025-02-1383113Actual
9866200.002023-03-148367Budget
23142257.002024-04-138367Actual
5461345.032022-11-148318Actual
1694646.002023-10-148356Actual
4013101.002022-10-148346Actual
15501408.002023-09-148313Actual
1838711.402023-11-1483511Actual
8830200.002023-02-148318Budget
33230185.872025-01-1383111Actual
10379200.002023-04-148364Budget
15536197.002023-09-148363Actual
27220106.002024-08-138346Actual
30981148.632024-11-1383111Actual
188088.002022-08-148366Actual
2543634.802024-06-1383411Actual
32876130.002025-01-138336Actual
2201475.002024-03-138346Actual
1019380.002023-04-148363Budget
5509100.002022-11-148328Budget
2405467.002024-05-138366Actual
2036622.042024-01-1483311Actual
2147151.082022-08-148328Actual
9400185.002023-03-148365Actual
27750136.932024-08-1383112Actual
6961200.002023-01-148314Budget
38453253.002025-06-148315Actual
14141137.452023-07-148328Actual
2071950.002024-02-148373Actual
36598219.272025-04-148368Actual
2671974.942024-07-1383113Actual
1190945.002023-05-148356Actual
37125292.002025-05-148363Actual
24999121.002024-06-138336Actual
2435026.292024-05-1383211Actual
20840177.002024-02-148315Actual
3558884.802025-03-1483411Actual
795490.002023-02-148363Actual
2538213.532024-06-1383211Actual
26779162.662024-07-1383613Actual
12298100.002023-05-148368Budget
223217.002022-07-148314Actual
55346.002022-07-148326Actual
363200.002022-07-148315Budget
21875125.002024-03-138365Actual
3673883.742025-04-1483411Actual
2142153.952024-02-1483411Actual
1289442.002023-06-148326Actual
9806200.002023-03-148317Budget
6586266.242022-12-148318Actual
13319200.002023-06-148318Budget
20220178.362024-01-148328Actual
2502566.002024-06-138346Actual
36656202.892025-04-1483111Actual
13759117.002023-07-148365Actual
15145143.512023-08-148328Actual
1624511.402023-09-1483211Actual
2777827.362024-08-1383212Actual
245239.272024-05-1383112Actual
1836037.992023-11-1483411Actual
9945361.692023-03-148318Actual
1196893.002023-05-148366Actual
35767225.232025-03-1483612Actual
14882109.002023-08-148336Actual
23644182.002024-05-138363Actual
1529233.742023-08-1483311Actual
34945290.002025-03-148364Actual
6634135.932022-12-148328Actual
1487200.002022-08-148315Budget
245502.892024-05-1383212Actual
3520351.002025-03-148356Actual
12376124.002023-06-148313Actual
13664153.002023-07-148364Actual
1954111.402023-12-1483612Actual
9479140.002023-03-148316Actual
1830614.592023-11-1483211Actual
2098200.002022-08-148318Budget
2337545.442024-04-1383311Actual
2287139.002022-09-148313Actual
37747296.542025-05-148368Actual
17129314.722023-10-148318Actual
11171100.002023-04-148368Budget
14642209.002023-08-148314Actual
3632790.002025-04-148346Actual
3718290.002025-05-148373Actual
2144811.402024-02-1483511Actual
11499200.002023-05-148364Budget
630751.002022-12-148356Actual
16568211.002023-10-148363Actual
17719137.002023-11-148364Actual
2437735.872024-05-1383311Actual
3106396.512024-11-1383411Actual
2157314.592024-02-1483612Actual
10378135.002023-04-148364Actual
13240200.002023-06-148367Budget
7239100.002023-01-148316Budget
34141387.002025-02-138317Actual
16688124.002023-10-148364Actual
31837102.002024-12-138366Actual
3561518.842025-03-1483511Actual
29642383.002024-10-138317Actual
23262155.632024-04-138368Actual
738280.002023-01-148346Budget
293859.002022-09-148356Actual
1461444.002023-08-148373Actual
13819108.002023-07-148316Actual
37338248.002025-05-148365Actual
16839111.002023-10-148316Actual
962377.002023-03-148346Actual
234790.002022-09-148363Budget
571080.002022-12-148363Budget
2237035.872024-03-1383211Actual
31097126.292024-11-1383611Actual
279529.002022-09-148326Actual
2497120.002024-06-138326Actual
38360450.002025-06-148314Actual
5648100.002022-12-148313Budget
8689180.002023-02-148317Actual
31426215.002024-12-138363Actual
23609331.002024-05-138313Actual
1078560.002023-04-148356Budget
3265114.722022-09-148328Actual
2653411.402024-07-1383511Actual
3603369.002025-04-148373Actual
8080200.002023-02-148314Budget
2332063.532024-04-1383111Actual
3005725.232024-10-1383212Actual
803232.002023-02-148373Actual
6117100.002022-12-148316Budget
1426313.532023-07-1483211Actual
3402694.002025-02-138346Actual
5089118.002022-11-148336Actual
4710280.002022-11-148314Budget
31639266.002024-12-138365Actual
38488293.002025-06-148365Actual
1632613.532023-09-1483511Actual
10984200.002023-04-148367Budget
282165.002022-07-148364Actual
5508160.182022-11-148328Actual
1942567.782023-12-1483611Actual
2530147.002022-09-148364Actual
11578204.002023-05-148315Actual
2004278.002024-01-148366Actual
3898473.102025-06-1483211Actual
8751200.002023-02-148367Budget
3803323.102025-05-1483212Actual
29049232.842024-09-1383213Actual
1833337.992023-11-1483311Actual
31334159.152024-11-1383613Actual
33524134.592025-01-1383113Actual
30265417.002024-11-138313Actual
12944100.002023-06-148336Budget
518360.002022-11-148356Budget
2952688.002024-10-138346Actual
26990240.002024-08-138364Actual
1488238.002022-08-148315Actual
3328576.292025-01-1383311Actual
5136100.002022-11-148346Budget
3284834.002025-01-138326Actual
234674.002022-09-148363Actual
26746227.572024-07-1383213Actual
13366146.542023-06-148328Actual
2668200.002022-09-148365Budget
19632220.002024-01-148363Actual
24639372.002024-06-138313Actual
1392651.002023-07-148356Actual
5896200.002022-12-148364Budget
2136734.802024-02-1483211Actual
2293721.002024-04-138326Actual
1725200.002022-08-148336Budget
6038200.002022-12-148365Budget
37713304.122025-05-148328Actual
6260100.002022-12-148346Budget
2204043.002024-03-138356Actual
31155128.422024-11-1383112Actual
1990295.002024-01-148316Actual
26209320.002024-07-138317Actual
2807891.002024-09-138373Actual
835200.002022-07-148317Budget
9590.002022-07-148363Budget
28021254.002024-09-138363Actual
21281169.272024-02-148368Actual
21664232.002024-03-138363Actual
5090100.002022-11-148336Budget
38601155.002025-06-148336Actual
293750.002022-09-148356Budget
13177174.002023-06-148317Actual
31302155.642024-11-1383213Actual
2020100.002022-08-148367Budget
16746185.002023-10-148315Actual
36095284.002025-04-148364Actual
2402264.002024-05-138356Actual
14053238.002023-07-148367Actual
1395988.002023-07-148366Actual
2746100.002022-09-148316Budget
3216200.002022-09-148318Budget
458580.002022-11-148363Budget
6508180.002022-12-148367Actual
504151.002022-11-148326Actual
181950.002022-08-148356Budget
11062295.032023-04-148318Actual
32340168.852024-12-1383612Actual
8879135.932023-02-148328Actual
7336138.002023-01-148336Actual
2891101.002022-09-148346Actual
578942.002022-12-148373Actual
1772100.002022-08-148346Budget
616550.002022-12-148326Budget
1027130.002023-04-148373Budget
1933822.042023-12-1483311Actual
17071169.002023-10-148367Actual
11815100.002023-05-148336Budget
2955256.002024-10-138356Actual
17685175.002023-11-148314Actual
1138921.002023-05-148373Actual
354240.002022-10-148373Budget
19809163.002024-01-148315Actual
2615066.002024-07-138366Actual
5837278.002022-12-148314Actual
8831231.392023-02-148318Actual
10458180.002023-04-148315Actual
20253222.302024-01-148368Actual
17191182.902023-10-148368Actual
31036117.782024-11-1383311Actual
2997100.002022-09-148366Budget
1797736.002023-11-148356Actual
18159288.972023-11-148318Actual
728763.002023-01-148326Actual
754107.002022-07-148366Actual
1251647.002023-06-148373Actual
19957111.002024-01-148336Actual
1222102.002022-08-148363Actual
2508495.002024-06-138366Actual
1176768.002023-05-148326Actual
11719100.002023-05-148316Budget
2000943.002024-01-148356Actual
28233256.002024-09-138365Actual
999290.002023-03-148328Budget
164189.272023-09-1483112Actual
1724970.972023-10-1483111Actual
35293356.002025-03-148317Actual
11498169.002023-05-148364Actual
30571125.002024-11-138316Actual
7099200.002023-01-148315Budget
2996130.002022-09-148366Actual
2561310.332024-06-1383612Actual
1739280.552023-10-1483611Actual
2645343.312024-07-1383211Actual
332490.002022-09-148368Budget
21161178.002024-02-148367Actual
4711240.002022-11-148314Actual
10844115.002023-04-148366Actual
13428191.992023-06-148368Actual
18569419.002023-12-148313Actual
976200.002022-07-148318Budget
7100152.002023-01-148315Actual
7628200.002023-01-148367Budget
29677273.002024-10-138367Actual
4200158.002022-10-148317Actual
38956160.342025-06-1483111Actual
3325869.912025-01-1383211Actual
1765741.002023-11-148373Actual
1621781.612023-09-1483111Actual
11111143.512023-04-148328Actual
15179166.242023-08-148368Actual
10132100.002023-04-148313Budget
36246150.002025-04-148316Actual
64984.002022-07-148346Actual
15656141.002023-09-148364Actual
38125113.532025-05-1483113Actual
34408101.822025-02-1383311Actual
3918556.082025-06-1483212Actual
27429429.882024-08-138318Actual
38395235.002025-06-148364Actual
12109138.002023-05-148367Actual
225155.012024-03-1383112Actual
11437260.002023-05-148314Actual
2399677.002024-05-138346Actual
27194150.002024-08-138336Actual
38743397.002025-06-148317Actual
27604128.422024-08-1383311Actual
3783332.672025-05-1483211Actual
33346113.532025-01-1383611Actual
25234367.752024-06-138318Actual
205395.012024-01-1483212Actual
3138100.002022-09-148367Budget
37593353.002025-05-148317Actual
38183266.172025-05-1483613Actual
20747241.002024-02-148314Actual
2893025.232024-09-1383212Actual
21630312.002024-03-138313Actual
1191060.002023-05-148356Budget
37947123.102025-05-1483611Actual
36301144.002025-04-148336Actual
220890.002022-08-148368Budget
15749163.002023-09-148365Actual
32821144.002025-01-138316Actual
1931114.592023-12-1483211Actual
2269787.002024-04-138373Actual
12377100.002023-06-148313Budget
35976233.002025-04-148363Actual
23764167.002024-05-138364Actual
12943128.002023-06-148336Actual
9202200.002023-03-148314Budget
3100940.122024-11-1383211Actual
4914200.002022-11-148365Budget
8457100.002023-02-148336Budget
16125157.142023-09-148328Actual
13630167.002023-07-148314Actual
29445112.002024-10-138316Actual
12627200.002023-06-148364Budget
13239177.002023-06-148367Actual
33172257.152025-01-138368Actual
8458140.002023-02-148336Actual
28346163.002024-09-138336Actual
32248101.822024-12-1383611Actual
2133962.462024-02-1483111Actual
10845100.002023-04-148366Budget
2610200.002022-09-148315Actual
8081256.002023-02-148314Actual
2786978.452024-08-1383113Actual
29139397.002024-10-138313Actual
5243112.002022-11-148366Actual
35038195.002025-03-148365Actual
3906515.652025-06-1483511Actual
32607118.002025-01-138373Actual
29500153.002024-10-138336Actual
24886147.002024-06-138365Actual
1697998.002023-10-148366Actual
36386104.002025-04-148366Actual
11639189.002023-05-148365Actual
24851143.002024-06-138315Actual
5897133.002022-12-148364Actual
1431735.872023-07-1483411Actual
8610112.002023-02-148366Actual
2724650.002024-08-138356Actual
38546106.002025-06-148316Actual
28609226.842024-09-138328Actual
2207158.662022-08-148368Actual
346479.002022-10-148363Actual
30029118.852024-10-1383112Actual
5975200.002022-12-148315Budget
742950.002023-01-148356Budget
3408492.002025-02-138366Actual
31986478.362024-12-138318Actual
9865139.002023-03-148367Actual
3292850.002025-01-138356Actual
29022122.312024-09-1383113Actual
24231169.272024-05-138328Actual
34234466.242025-02-138318Actual
2045448.632024-01-1483611Actual
1730435.872023-10-1483311Actual
35123.002022-07-148313Actual
5976206.002022-12-148315Actual
2033925.232024-01-1483211Actual
23857163.002024-05-138365Actual
1594778.002023-09-148366Actual
3065271.002024-11-138346Actual
35151132.002025-03-148336Actual
4524100.002022-11-148313Budget
1526513.532023-08-1483211Actual
2254817.782024-03-1383612Actual
3405262.002025-02-138356Actual
3750371.002025-05-148356Actual
24264234.422024-05-138368Actual
1636043.312023-09-1483611Actual
2458212.462024-05-1383612Actual
30861596.552024-11-138318Actual
33945133.002025-02-138316Actual
29763213.212024-10-138328Actual
3127587.222024-11-1383113Actual
25141306.002024-06-138317Actual
2473285.002022-09-148314Actual
1485436.002023-08-148326Actual
10318217.002023-04-148314Actual
7020162.002023-01-148364Actual
3732167.002022-10-148315Actual
7238136.002023-01-148316Actual
3556187.992025-03-1483311Actual
2286100.002022-09-148313Budget
27811211.402024-08-1383612Actual
20134160.002024-01-148367Actual
38778255.002025-06-148367Actual
12847100.002023-06-148316Budget
2662714.592024-07-1383112Actual
2291089.002024-04-138316Actual
1583420.002023-09-148326Actual
37685454.122025-05-148318Actual
4851200.002022-11-148315Budget
38067225.232025-05-1483612Actual
32188108.212024-12-1383411Actual
1968994.002024-01-148373Actual
850580.002023-02-148346Budget
4852209.002022-11-148315Actual
1800983.002023-11-148366Actual
28964153.952024-09-1383612Actual
2101379.002024-02-148346Actual
895143.002022-07-148367Actual
2355212.462024-04-1383612Actual
5649113.002022-12-148313Actual
29735479.882024-10-138318Actual
20987115.002024-02-148336Actual
22130222.002024-03-138317Actual
1627236.932023-09-1483311Actual
748886.002023-01-148366Actual
616453.002022-12-148326Actual
19225157.142023-12-148368Actual
25262179.872024-06-138328Actual
10923197.002023-04-148317Actual
691233.002023-01-148373Actual
37805136.932025-05-1483111Actual
7489100.002023-01-148366Budget
967050.002023-03-148356Budget
122390.002022-08-148363Budget
36061480.002025-04-148314Actual
2148251.822024-02-1483611Actual
8361153.002023-02-148316Actual
3059860.002024-11-138326Actual
12047200.002023-05-148317Budget
3180460.002024-12-138356Actual
3731200.002022-10-148315Budget
13178200.002023-06-148317Budget
19191190.482023-12-148328Actual
3685596.512025-04-1483112Actual
32106167.782024-12-1383111Actual
36916151.832025-04-1483612Actual
2549667.782024-06-1383611Actual
1243880.002023-06-148363Budget
18723137.002023-12-148364Actual
177398.002022-08-148346Actual
2305095.002024-04-138366Actual
518464.002022-11-148356Actual
22165225.002024-03-138367Actual
24203310.182024-05-138318Actual
37887120.972025-05-1483411Actual
504100.002022-07-148316Budget
1303860.002023-06-148356Budget
144355.012023-07-1483212Actual
2611748.002024-07-138356Actual
14676114.002023-08-148364Actual
27048281.002024-08-138315Actual
977273.812022-07-148318Actual
32728293.002025-01-138315Actual
33853252.002025-02-138315Actual
11250100.002023-05-148313Budget
17600237.002023-11-148363Actual
2193376.002024-03-138316Actual
26244248.002024-07-138367Actual
4339219.272022-10-148318Actual
10515146.002023-04-148365Actual
896100.002022-07-148367Budget
4120137.002022-10-148366Actual
16781185.002023-10-148365Actual
30176181.962024-10-1383213Actual
1019289.002023-04-148363Actual
33138210.182025-01-138328Actual
32014257.152024-12-138328Actual
16039230.002023-09-148367Actual
887890.002023-02-148328Budget
6366100.002022-12-148366Budget
33018402.002025-01-138317Actual
16653246.002023-10-148314Actual
23915113.002024-05-138316Actual
1750816.722023-10-1483612Actual
1795156.002023-11-148346Actual
182044.002022-08-148356Actual
33404101.822025-01-1383112Actual
2099260.182022-08-148318Actual
36443414.002025-04-148317Actual
3676543.312025-04-1483511Actual
279440.002022-09-148326Budget
1251730.002023-06-148373Budget
346580.002022-10-148363Budget
855250.002023-02-148356Budget
3221536.932024-12-1383511Actual
3403132.002022-10-148313Actual
391764.002022-10-148326Actual

Generated 2025-08-14 02:07:20.173 UTC