[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21988122.002024-01-198336Actual
2757760.332024-06-2083211Actual
1111080.002023-02-198328Budget
1544416.722023-06-2183612Actual
144355.012023-05-2183212Actual
2237035.872024-01-1983211Actual
2337545.442024-02-1983311Actual
9479140.002023-01-198316Actual
2440453.952024-03-2083411Actual
3558884.802025-01-1983411Actual
1431735.872023-05-2183411Actual
12767126.002023-04-218365Actual
26746227.572024-05-2083213Actual
8689180.002022-12-228317Actual
34141387.002024-12-218317Actual
952660.002023-01-198326Budget
33675205.002024-12-218363Actual
10458180.002023-02-198315Actual
2154010.332023-12-2283112Actual
5836280.002022-10-218314Budget
2042028.422023-11-2183511Actual
2101379.002023-12-228346Actual
1726150.002022-06-218336Actual
242430.002022-07-228373Budget
9478100.002023-01-198316Budget
1027130.002023-02-198373Budget
14769122.002023-06-218365Actual
12109138.002023-03-218367Actual
1485436.002023-06-218326Actual
2399677.002024-03-208346Actual
16125157.142023-07-228328Actual
26871282.002024-06-208363Actual
27429429.882024-06-208318Actual
8831231.392022-12-228318Actual
23262155.632024-02-198368Actual
1628100.002022-06-218316Budget
1496779.002023-06-218366Actual
154118.212023-06-2183112Actual
3742339.002025-03-218326Actual
2334841.192024-02-1983211Actual
781580.002022-11-218368Budget
2033925.232023-11-2183211Actual
2019151.002022-06-218367Actual
28106493.002024-07-218314Actual
16688124.002023-08-218364Actual
15179166.242023-06-218368Actual
30208155.642024-08-2083613Actual
8361153.002022-12-228316Actual
999290.002023-01-198328Budget
2093281.002023-12-228316Actual
636779.002022-10-218366Actual
738393.002022-11-218346Actual
36478290.002025-02-198367Actual
3901173.102025-04-2183311Actual
2291089.002024-02-198316Actual
10515146.002023-02-198365Actual
26425101.822024-05-2083111Actual
18066268.002023-09-218317Actual
15656141.002023-07-228364Actual
504151.002022-09-218326Actual
1847911.402023-09-2183112Actual
364172.002022-05-218315Actual
22640202.002024-02-198363Actual
9944200.002023-01-198318Budget
2287139.002022-07-228313Actual
3488294.002025-01-198373Actual
4913165.002022-09-218365Actual
6038200.002022-10-218365Budget
5243112.002022-09-218366Actual
13239177.002023-04-218367Actual
225155.012024-01-1983112Actual
29294222.002024-08-208364Actual
38546106.002025-04-218316Actual
1694646.002023-08-218356Actual
1836037.992023-09-2183411Actual
9016100.002023-01-198313Budget
35448257.152025-01-198368Actual
326490.002022-07-228328Budget
406057.002022-08-218356Actual
22251148.052024-01-198328Actual
1842148.632023-09-2183611Actual
37396116.002025-03-218316Actual
3591245.002022-08-218314Actual
2332063.532024-02-1983111Actual
39304231.082025-04-2183213Actual
28844100.762024-07-2183611Actual
738280.002022-11-218346Budget
24639372.002024-04-208313Actual
571080.002022-10-218363Budget
13428191.992023-04-218368Actual
245239.272024-03-2083112Actual
17071169.002023-08-218367Actual
19632220.002023-11-218363Actual
11499200.002023-03-218364Budget
14642209.002023-06-218314Actual
24999121.002024-04-208336Actual
728763.002022-11-218326Actual
3148387.002024-10-208373Actual
5322169.002022-09-218317Actual
2777827.362024-06-2083212Actual
11498169.002023-03-218364Actual
34234466.242024-12-218318Actual
2299160.002024-02-198346Actual
1632613.532023-07-2283511Actual
7568200.002022-11-218317Budget
17870113.002023-09-218316Actual
2843200.002022-07-228336Budget
20192328.362023-11-218318Actual
1251730.002023-04-218373Budget
1384628.002023-05-218326Actual
1487200.002022-06-218315Budget
13177174.002023-04-218317Actual
242535.002022-07-228373Actual
30385393.002024-09-208314Actual
26956372.002024-06-208314Actual
2193376.002024-01-198316Actual
8611100.002022-12-228366Budget
36536551.092025-02-198318Actual
2667200.002022-07-228365Actual
13543250.002023-05-218363Actual
1990295.002023-11-218316Actual
28233256.002024-07-218365Actual
37947123.102025-03-2183611Actual
2106996.002023-12-228366Actual
28964153.952024-07-2183612Actual
14053238.002023-05-218367Actual
3718290.002025-03-218373Actual
13318288.972023-04-218318Actual
21126195.002023-12-228317Actual
3803323.102025-03-2183212Actual
31391402.002024-10-208313Actual
1629948.632023-07-2283411Actual
26990240.002024-06-208364Actual
1583420.002023-07-228326Actual
3869129.002022-08-218316Actual
2997100.002022-07-228366Budget
38836470.792025-04-218318Actual
1591457.002023-07-228356Actual
8830200.002022-12-228318Budget
27986398.002024-07-218313Actual
5382136.002022-09-218367Actual
5896200.002022-10-218364Budget
2610200.002022-07-228315Actual
21219395.032023-12-228318Actual
31604279.002024-10-208315Actual
222200.002022-05-218314Budget
33346113.532024-11-2083611Actual
8690200.002022-12-228317Budget
391650.002022-08-218326Budget
1387484.002023-05-218336Actual
1887474.002023-10-218316Actual
6774100.002022-11-218313Budget
34554110.342024-12-2183112Actual
19105259.002023-10-218367Actual
2601062.002024-05-208316Actual
20627372.002023-12-228313Actual
1303860.002023-04-218356Budget
30803276.002024-09-208367Actual
26332231.392024-05-208328Actual
2071950.002023-12-228373Actual
28291135.002024-07-218316Actual
27457317.752024-06-208328Actual
34674157.402024-12-2183113Actual
2172143.002024-01-198373Actual
19751116.002023-11-218364Actual
8751200.002022-12-228367Budget
1446613.532023-05-2183612Actual
5975200.002022-10-218315Budget
1833337.992023-09-2183311Actual
8458140.002022-12-228336Actual
3517780.002025-01-198346Actual
1165142.002022-06-218313Actual
346580.002022-08-218363Budget
1289550.002023-04-218326Budget
6775155.002022-11-218313Actual
33583238.102024-11-2083613Actual
5089118.002022-09-218336Actual
28346163.002024-07-218336Actual
1890139.002023-10-218326Actual
37303301.002025-03-218315Actual
55346.002022-05-218326Actual
1550200.002022-06-218365Budget
38743397.002025-04-218317Actual
38360450.002025-04-218314Actual
31639266.002024-10-208365Actual
23857163.002024-03-208365Actual
164189.272023-07-2283112Actual
34176222.002024-12-218367Actual
37593353.002025-03-218317Actual
205128.212023-11-2183112Actual
18604202.002023-10-218363Actual
28198264.002024-07-218315Actual
18781131.002023-10-218315Actual
23915113.002024-03-208316Actual
28581554.122024-07-218318Actual
1526513.532023-06-2183211Actual
5649113.002022-10-218313Actual
64984.002022-05-218346Actual
10845100.002023-02-198366Budget
36301144.002025-02-198336Actual
22284158.662024-01-198368Actual
1724970.972023-08-2183111Actual
1686628.002023-08-218326Actual
35506146.512025-01-1983111Actual
13240200.002023-04-218367Budget
35852167.922025-01-1983213Actual
915530.002023-01-198373Budget
8219184.002022-12-228315Actual
1223798.052023-03-218328Actual
18929105.002023-10-218336Actual
3397240.002024-12-218326Actual
22223295.032024-01-198318Actual
293859.002022-07-228356Actual
17129314.722023-08-218318Actual
9590.002022-05-218363Budget
27048281.002024-06-208315Actual
38898237.452025-04-218368Actual
2157314.592023-12-2283612Actual
1789732.002023-09-218326Actual
14141137.452023-05-218328Actual
24759220.002024-04-208314Actual
3635370.002025-02-198356Actual
14882109.002023-06-218336Actual
15862115.002023-07-228336Actual
2394218.002024-03-208326Actual
1078668.002023-02-198356Actual
20987115.002023-12-228336Actual
6960220.002022-11-218314Actual
12990112.002023-04-218346Actual
108490.002022-05-218368Budget
1662599.002023-08-218373Actual
37713304.122025-03-218328Actual
2923196.002024-08-208373Actual
69655.002022-05-218356Actual
12565200.002023-04-218314Budget
2139456.082023-12-2283311Actual
3035794.002024-09-208373Actual
130030.002022-06-218373Budget
3402100.002022-08-218313Budget
23609331.002024-03-208313Actual
10594100.002023-02-198316Budget
1629111.002022-06-218316Actual
2057015.652023-11-2183612Actual
16039230.002023-07-228367Actual
34408101.822024-12-2183311Actual
2293721.002024-02-198326Actual
458474.002022-09-218363Actual
27750136.932024-06-2083112Actual
12377100.002023-04-218313Budget
20253222.302023-11-218368Actual
2653411.402024-05-2083511Actual
13098100.002023-04-218366Budget
2031186.932023-11-2183111Actual
3653200.002022-08-218364Budget
11718123.002023-03-218316Actual
3217304.122022-07-228318Actual
2103958.002023-12-228356Actual
3561518.842025-01-1983511Actual
12943128.002023-04-218336Actual
39219211.402025-04-2183612Actual
33524134.592024-11-2083113Actual
33760376.002024-12-218314Actual
3512345.002025-01-198326Actual
3059860.002024-09-208326Actual
31334159.152024-09-2083613Actual
11437260.002023-03-218314Actual
24203310.182024-03-208318Actual
1939228.422023-10-2183511Actual
2305095.002024-02-198366Actual
972788.002023-01-198366Actual
32248101.822024-10-2083611Actual
15024295.002023-06-218317Actual
34910451.002025-01-198314Actual
12768100.002023-04-218365Budget
4260200.002022-08-218367Budget
18723137.002023-10-218364Actual
35767225.232025-01-1983612Actual
1647610.332023-07-2283612Actual
39337213.542025-04-2183613Actual
10318217.002023-02-198314Actual
12110200.002023-03-218367Budget
19809163.002023-11-218315Actual
9202200.002023-01-198314Budget
29797261.692024-08-208368Actual
31302155.642024-09-2083213Actual
13724203.002023-05-218315Actual
234674.002022-07-228363Actual
1898141.002023-10-218356Actual
10691100.002023-02-198336Budget
10984200.002023-02-198367Budget
9806200.002023-01-198317Budget
283100.002022-05-218364Budget
5321200.002022-09-218317Budget
16839111.002023-08-218316Actual
6587200.002022-10-218318Budget
12626182.002023-04-218364Actual
16781185.002023-08-218365Actual
6634135.932022-10-218328Actual
27336332.002024-06-208317Actual
23822179.002024-03-208315Actual
7336138.002022-11-218336Actual
3965100.002022-08-218336Budget
2342914.592024-02-1983511Actual
38488293.002025-04-218365Actual
3343224.162024-11-2083212Actual
35123.002022-05-218313Actual
9017127.002023-01-198313Actual
2952688.002024-08-208346Actual
38067225.232025-03-2183612Actual
13178200.002023-04-218317Budget
12847100.002023-04-218316Budget
29642383.002024-08-208317Actual
10692141.002023-02-198336Actual
391764.002022-08-218326Actual
28701185.872024-07-2183111Actual
3898473.102025-04-2183211Actual
1409100.002022-06-218364Budget
6037164.002022-10-218365Actual
29259385.002024-08-208314Actual
27631100.762024-06-2083411Actual
5509100.002022-09-218328Budget
35096102.002025-01-198316Actual
36974164.412025-02-1983113Actual
1739280.552023-08-2183611Actual
255816.082024-04-2083212Actual
1289442.002023-04-218326Actual
10844115.002023-02-198366Actual
7894100.002022-12-228313Budget
2254817.782024-01-1983612Actual
20782145.002023-12-228364Actual
33052278.002024-11-208367Actual
1936540.122023-10-2183411Actual
13508341.002023-05-218313Actual
24264234.422024-03-208368Actual
8220200.002022-12-228315Budget
9399200.002023-01-198365Budget
33110425.332024-11-208318Actual
26836345.002024-06-208313Actual
33018402.002024-11-208317Actual
20840177.002023-12-228315Actual
2561310.332024-04-2083612Actual
2435026.292024-03-2083211Actual
29174217.002024-08-208363Actual
23644182.002024-03-208363Actual
2443112.462024-03-2083511Actual
5570141.992022-09-218368Actual
11111143.512023-02-198328Actual
30420310.002024-09-208364Actual
9993196.542023-01-198328Actual
1303777.002023-04-218356Actual
30513241.002024-09-208365Actual
1138921.002023-03-218373Actual
37627303.002025-03-218367Actual
3290297.002024-11-208346Actual
14676114.002023-06-218364Actual
2872951.822024-07-2183211Actual
20747241.002023-12-228314Actual
11719100.002023-03-218316Budget
3328576.292024-11-2083311Actual
1549132.002022-06-218365Actual
1078560.002023-02-198356Budget
405960.002022-08-218356Budget
3800586.932025-03-2183112Actual
8938105.632022-12-228368Actual
1529233.742023-06-2183311Actual
12298100.002023-03-218368Budget
35414217.752025-01-198328Actual
37805136.932025-03-2183111Actual
9341163.002023-01-198315Actual
26779162.662024-05-2083613Actual
5837278.002022-10-218314Actual
691233.002022-11-218373Actual
30029118.852024-08-2083112Actual
4993100.002022-09-218316Budget
2549667.782024-04-2083611Actual
35386466.242025-01-198318Actual
19844135.002023-11-218365Actual
850580.002022-12-228346Budget
37090436.002025-03-218313Actual
505133.002022-05-218316Actual
2881022.042024-07-2183511Actual
4710280.002022-09-218314Budget
1535377.362023-06-2183611Actual
10595120.002023-02-198316Actual
24793104.002024-04-208364Actual
2242453.952024-01-1983411Actual
10739117.002023-02-198346Actual
1490864.002023-06-218346Actual
9263200.002023-01-198364Budget
55240.002022-05-218326Budget
9203253.002023-01-198314Actual
1392651.002023-05-218356Actual
2201475.002024-01-198346Actual
12188245.032023-03-218318Actual
167749.002022-06-218326Actual
1960190.002022-06-218317Actual
31928311.002024-10-208367Actual
29763213.212024-08-208328Actual
3408492.002024-12-218366Actual
836178.002022-05-218317Actual
9866200.002023-01-198367Budget
2878396.512024-07-2183411Actual
2505134.002024-04-208356Actual
1735814.592023-08-2183511Actual
742950.002022-11-218356Budget
18569419.002023-10-218313Actual
4711240.002022-09-218314Actual
19717192.002023-11-218314Actual
850479.002022-12-228346Actual
1697998.002023-08-218366Actual
4339219.272022-08-218318Actual
2269787.002024-02-198373Actual
20662221.002023-12-228363Actual
13319200.002023-04-218318Budget
34295219.272024-12-218368Actual
174776.082023-08-2183212Actual
2947238.002024-08-208326Actual
2671974.942024-05-2083113Actual
23107225.002024-02-198317Actual
22130222.002024-01-198317Actual
279529.002022-07-228326Actual
1493455.002023-06-218356Actual
32398139.852024-10-2083113Actual
35706134.802025-01-1983112Actual
167640.002022-06-218326Budget
6695100.002022-10-218368Budget
1594778.002023-07-228366Actual
26304542.002024-05-208318Actual
3862777.002025-04-218346Actual
18187135.932023-09-218328Actual
4012100.002022-08-218346Budget
1461444.002023-06-218373Actual
25296187.452024-04-208368Actual
7706200.002022-11-218318Budget
282165.002022-05-218364Actual
4387178.362022-08-218328Actual
4445157.142022-08-218368Actual
4851200.002022-09-218315Budget
35885162.662025-01-1983613Actual
38240375.002025-04-218313Actual
38275211.002025-04-218363Actual
2692895.002024-06-208373Actual
976200.002022-05-218318Budget
2875687.992024-07-2183311Actual
30768358.002024-09-208317Actual
19225157.142023-10-218368Actual
30176181.962024-08-2083213Actual
32821144.002024-11-208316Actual
32763282.002024-11-208365Actual
5648100.002022-10-218313Budget
3065271.002024-09-208346Actual
1488238.002022-06-218315Actual
2837290.002024-07-218346Actual
2746100.002022-07-228316Budget
32188108.212024-10-2083411Actual
11816137.002023-03-218336Actual
907690.002023-01-198363Budget
32425224.062024-10-2083213Actual
3918556.082025-04-2183212Actual
279440.002022-07-228326Budget
35038195.002025-01-198365Actual
6116107.002022-10-218316Actual
13630167.002023-05-218314Actual
15059227.002023-06-218367Actual
8282200.002022-12-228365Budget
4992116.002022-09-218316Actual
1727726.292023-08-2183211Actual
3868100.002022-08-218316Budget
3791417.782025-03-2183511Actual
38453253.002025-04-218315Actual
3265114.722022-07-228328Actual
10133121.002023-02-198313Actual
4338200.002022-08-218318Budget
748886.002022-11-218366Actual
3676543.312025-02-1983511Actual
38395235.002025-04-218364Actual
32670298.002024-11-208364Actual
36188207.002025-02-198365Actual
4773200.002022-09-218364Budget
14557237.002023-06-218363Actual
5569100.002022-09-218368Budget
1992936.002023-11-218326Actual
11436200.002023-03-218314Budget
2955256.002024-08-208356Actual
31546240.002024-10-208364Actual
17925125.002023-09-218336Actual
2000943.002023-11-218356Actual
1627236.932023-07-2283311Actual
1005380.002023-01-198368Budget
691330.002022-11-218373Budget
458580.002022-09-218363Budget
1138830.002023-03-218373Budget
38864179.872025-04-218328Actual
2543634.802024-04-2083411Actual
37001181.962025-02-1983213Actual
25234367.752024-04-208318Actual
2765844.382024-06-2083511Actual
1348200.002022-06-218314Budget
25855187.002024-05-208364Actual
18101158.002023-09-218367Actual
3590280.002022-08-218314Budget
3331272.042024-11-2083411Actual
27929243.362024-06-2083613Actual
37685454.122025-03-218318Actual
3127587.222024-09-2083113Actual
2579267.002024-05-208373Actual
1426313.532023-05-2183211Actual
2508495.002024-04-208366Actual
1733156.082023-08-2183411Actual
38956160.342025-04-2183111Actual
2988341.192024-08-2083211Actual
29735479.882024-08-208318Actual
3520351.002025-01-198356Actual
8879135.932022-12-228328Actual
27811211.402024-06-2083612Actual
18220210.182023-09-218368Actual
34496167.782024-12-2183611Actual
3443594.382024-12-2183411Actual
1190945.002023-03-218356Actual
2716647.002024-06-208326Actual
1895555.002023-10-218346Actual
1881100.002022-06-218366Budget
3556187.992025-01-1983311Actual
31426215.002024-10-208363Actual
795590.002022-12-228363Budget
30861596.552024-09-208318Actual
36153313.002025-02-198315Actual
466240.002022-09-218373Budget
29387231.002024-08-208365Actual
22852131.002024-02-198365Actual
2144811.402023-12-2283511Actual
11863100.002023-03-218346Budget
29971116.722024-08-2083611Actual
30889207.152024-09-208328Actual
3180460.002024-10-208356Actual
27220106.002024-06-208346Actual
2535486.932024-04-2083111Actual
21161178.002023-12-228367Actual
21247195.022023-12-228328Actual
11063200.002023-02-198318Budget
25262179.872024-04-208328Actual
2148251.822023-12-2283611Actual
3216200.002022-07-228318Budget
840955.002022-12-228326Actual
1954111.402023-10-2183612Actual
3323155.632022-07-228368Actual
26244248.002024-05-208367Actual
10924200.002023-02-198317Budget
6366100.002022-10-218366Budget
2402264.002024-03-208356Actual
1395988.002023-05-218366Actual
2662714.592024-05-2083112Actual
6446200.002022-10-218317Budget
34000144.002024-12-218336Actual
2446584.802024-03-2083611Actual
9805223.002023-01-198317Actual
2136734.802023-12-2283211Actual
2546326.292024-04-2083511Actual
7020162.002022-11-218364Actual
2650746.502024-05-2083411Actual
37245317.002025-03-218364Actual
29910110.342024-08-2083311Actual
6214140.002022-10-218336Actual
28140242.002024-07-218364Actual
24231169.272024-03-208328Actual
38778255.002025-04-218367Actual
6445264.002022-10-218317Actual
31036117.782024-09-2083311Actual
31155128.422024-09-2083112Actual
30571125.002024-09-208316Actual
15536197.002023-07-228363Actual
354340.002022-08-218373Actual
346479.002022-08-218363Actual
32014257.152024-10-208328Actual
7159200.002022-11-218365Budget
2893025.232024-07-2183212Actual
12846109.002023-04-218316Actual
1692072.002023-08-218346Actual
915424.002023-01-198373Actual
2099260.182022-06-218318Actual
601200.002022-05-218336Budget
34733141.612024-12-2183613Actual
3673883.742025-02-1983411Actual
1795156.002023-09-218346Actual
23142257.002024-02-198367Actual
33172257.152024-11-208368Actual
26209320.002024-05-208317Actual
30626120.002024-09-208336Actual
616453.002022-10-218326Actual
363200.002022-05-218315Budget
27139104.002024-06-208316Actual
9576100.002023-01-198336Budget
2656852.892024-05-2083611Actual
7755116.232022-11-218328Actual
22605351.002024-02-198313Actual
907786.002023-01-198363Actual
3118344.382024-09-2083212Actual
630751.002022-10-218356Actual
10378135.002023-02-198364Actual
8081256.002022-12-228314Actual
25733213.002024-05-208363Actual
2234281.612024-01-1983111Actual
3403132.002022-08-218313Actual
3284834.002024-11-208326Actual
2609156.002024-05-208346Actual
35976233.002025-02-198363Actual
13664153.002023-05-218364Actual
683590.002022-11-218363Budget
2437735.872024-03-2083311Actual
29352293.002024-08-208315Actual
27194150.002024-06-208336Actual
4772178.002022-09-218364Actual
8457100.002022-12-228336Budget
1222102.002022-06-218363Actual
22760121.002024-02-198364Actual
19957111.002023-11-218336Actual
1390070.002023-05-218346Actual
2668200.002022-07-228365Budget
2196031.002024-01-198326Actual
2340252.892024-02-1983411Actual
13819108.002023-05-218316Actual
2666115.652024-05-2083612Actual
22965103.002024-02-198336Actual
20099258.002023-11-218317Actual
3137138.002022-07-228367Actual
23970117.002024-03-208336Actual
6696149.572022-10-218368Actual
3603369.002025-02-198373Actual
1186286.002023-03-218346Actual
29022122.312024-07-2183113Actual
2540932.672024-04-2083311Actual
2538213.532024-04-2083211Actual
2530147.002022-07-228364Actual
29049232.842024-07-2183213Actual
23729224.002024-03-208314Actual
4013101.002022-08-218346Actual
518360.002022-09-218356Budget
967050.002023-01-198356Budget
28609226.842024-07-218328Actual
2502566.002024-04-208346Actual
3405262.002024-12-218356Actual
3668466.722025-02-1983211Actual
31097126.292024-09-2083611Actual
10738100.002023-02-198346Budget
34616197.572024-12-2183612Actual
39277122.312025-04-2183113Actual
17157126.842023-08-218328Actual
2831834.002024-07-218326Actual
5381200.002022-09-218367Budget
30923313.212024-09-208368Actual
1765741.002023-09-218373Actual
3446234.802024-12-2183511Actual
37536118.002025-03-218366Actual
34100.002022-05-218313Budget
38183266.172025-03-2183613Actual
10319200.002023-02-198314Budget
962377.002023-01-198346Actual
20134160.002023-11-218367Actual
34701171.432024-12-2183213Actual
27549179.492024-06-2083111Actual
32607118.002024-11-208373Actual
194835.012023-10-2183112Actual
21783103.002024-01-198364Actual
1968994.002023-11-218373Actual
855250.002022-12-228356Budget
8140200.002022-12-228364Budget
34945290.002025-01-198364Actual
130121.002022-06-218373Actual
1725200.002022-06-218336Budget
4446100.002022-08-218368Budget
26365222.302024-05-208368Actual
14113338.972023-05-218318Actual
11815100.002023-03-218336Budget
1360291.002023-05-218373Actual
332490.002022-07-228368Budget
4852209.002022-09-218315Actual
10132100.002023-02-198313Budget
33230185.872024-11-2083111Actual
3790200.002022-08-218365Budget
1636043.312023-07-2283611Actual
2648049.702024-05-2083311Actual
220890.002022-06-218368Budget
12297129.872023-03-218368Actual
25176221.002024-04-208367Actual
1027036.002023-02-198373Actual
2645343.312024-05-2083211Actual
21281169.272023-12-228368Actual
35648115.652025-01-1983611Actual
18816185.002023-10-218365Actual
7100152.002022-11-218315Actual
2142153.952023-12-2283411Actual
38152141.612025-03-2183213Actual
19598334.002023-11-218313Actual
4200158.002022-08-218317Actual
423140.002022-05-218365Actual
1851216.722023-09-2183612Actual
966942.002023-01-198356Actual
33640344.002024-12-218313Actual
9726100.002023-01-198366Budget
8281140.002022-12-228365Actual
4386100.002022-08-218328Budget
15714146.002023-07-228315Actual
34790375.002025-01-198313Actual
32876130.002024-11-208336Actual
245502.892024-03-2083212Actual
1251647.002023-04-218373Actual
3402694.002024-12-218346Actual
24674223.002024-04-208363Actual
952751.002023-01-198326Actual
11172149.572023-02-198368Actual
32635493.002024-11-208314Actual
1131180.002023-03-218363Budget
30300242.002024-09-208363Actual
630860.002022-10-218356Budget
3688324.162025-02-1983212Actual
31697124.002024-10-208316Actual
31894371.002024-10-208317Actual
895143.002022-05-218367Actual
2891101.002022-07-228346Actual
2098200.002022-06-218318Budget
3731200.002022-08-218315Budget
36916151.832025-02-1983612Actual
1435051.822023-05-2183611Actual
803232.002022-12-228373Actual
2405467.002024-03-208366Actual
15749163.002023-07-228365Actual
2301767.002024-02-198356Actual
2497120.002024-04-208326Actual
5976206.002022-10-218315Actual
10457200.002023-02-198315Budget
29937103.952024-08-2083411Actual
1408154.002022-06-218364Actual
37747296.542025-03-218368Actual
5090100.002022-09-218336Budget
1423567.782023-05-2183111Actual
122390.002022-06-218363Budget
29855184.812024-08-2083111Actual
3325869.912024-11-2083211Actual
16533358.002023-08-218313Actual
15145143.512023-06-218328Actual
504100.002022-05-218316Budget
16097342.002023-07-228318Actual
10054164.722023-01-198368Actual
3106396.512024-09-2083411Actual
354240.002022-08-218373Budget
32458141.612024-10-2083613Actual
36443414.002025-02-198317Actual
2615066.002024-05-208366Actual
13099101.002023-04-218366Actual
15807100.002023-07-228316Actual
12376124.002023-04-218313Actual
11577200.002023-03-218315Budget
3966136.002022-08-218336Actual
8080200.002022-12-228314Budget
2727997.002024-06-208366Actual
255548.212024-04-2083112Actual
17565397.002023-09-218313Actual
22165225.002024-01-198367Actual
3732167.002022-08-218315Actual
36386104.002025-02-198366Actual
3627336.002025-02-198326Actual
3833264.002025-04-218373Actual
1349217.002022-06-218314Actual
177398.002022-06-218346Actual
21664232.002024-01-198363Actual
12627200.002023-04-218364Budget
31217188.002024-09-2083612Actual
10516100.002023-02-198365Budget
27604128.422024-06-2083311Actual
16159234.422023-07-228368Actual
27081195.002024-06-208365Actual
9342200.002023-01-198315Budget
34825224.002025-01-198363Actual
3216192.252024-10-2083311Actual
2045448.632023-11-2183611Actual
19191190.482023-10-218328Actual
1243880.002023-04-218363Budget
7627191.002022-11-218367Actual
1838711.402023-09-2183511Actual
30981148.632024-09-2083111Actual
27692126.292024-06-2083611Actual
1998369.002023-11-218346Actual
2807891.002024-07-218373Actual
29082155.642024-07-2183613Actual
35942308.002025-02-198313Actual
39038127.362025-04-2183411Actual
12991100.002023-04-218346Budget
33404101.822024-11-2083112Actual
7895114.002022-12-228313Actual
11640100.002023-03-218365Budget
962280.002023-01-198346Budget
2020100.002022-06-218367Budget
234790.002022-07-228363Budget
3177881.002024-10-208346Actual
32515344.002024-11-208313Actual
14734194.002023-06-218315Actual
10379200.002023-02-198364Budget
2204043.002024-01-198356Actual
5508160.182022-09-218328Actual
7021200.002022-11-218364Budget
3221536.932024-10-2083511Actual
11969100.002023-03-218366Budget
17036237.002023-08-218317Actual
12705215.002023-04-218315Actual
1959200.002022-06-218317Budget
11250100.002023-03-218313Budget
8610112.002022-12-228366Actual
835200.002022-05-218317Budget
293750.002022-07-228356Budget
2531100.002022-07-228364Budget
15501408.002023-07-228313Actual
3652157.002022-08-218364Actual
39157128.422025-04-2183112Actual
11639189.002023-03-218365Actual
3458243.312024-12-2183212Actual
504050.002022-09-218326Budget
1131089.002023-03-218363Actual
12048187.002023-03-218317Actual
29445112.002024-08-208316Actual
18159288.972023-09-218318Actual
977273.812022-05-218318Actual
3750371.002025-03-218356Actual
4525113.002022-09-218313Actual
32728293.002024-11-208315Actual
4524100.002022-09-218313Budget
1176650.002023-03-218326Budget
1928381.612023-10-2183111Actual
1866147.002023-10-218373Actual
32961129.002024-11-208366Actual
1083126.842022-05-218368Actual
33138210.182024-11-208328Actual
36095284.002025-02-198364Actual
21630312.002024-01-198313Actual
648100.002022-05-218346Budget
513765.002022-09-218346Actual
31511423.002024-10-208314Actual
6586266.242022-10-218318Actual
174506.082023-08-2183112Actual
1243976.002023-04-218363Actual
2839869.002024-07-218356Actual
2724650.002024-06-208356Actual
893780.002022-12-228368Budget
37477102.002025-03-218346Actual
36564217.752025-02-198328Actual
3172439.002024-10-208326Actual
466342.002022-09-218373Actual
6635100.002022-10-218328Budget
2996130.002022-07-228366Actual
6834103.002022-11-218363Actual
2239746.502024-01-1983311Actual
3067858.002024-09-208356Actual
30478264.002024-09-208315Actual
616550.002022-10-218326Budget
3865375.002025-04-218356Actual
29585102.002024-08-208366Actual
36797100.762025-02-1983611Actual
9575138.002023-01-198336Actual
24111251.002024-03-208317Actual
9400185.002023-01-198365Actual
34353215.662024-12-2183111Actual
4121100.002022-08-218366Budget
205395.012023-11-2183212Actual
1901394.002023-10-218366Actual
39099147.572025-04-2183611Actual
15117384.422023-06-218318Actual
518464.002022-09-218356Actual
144089.272023-05-2183112Actual
1750816.722023-08-2183612Actual
1019380.002023-02-198363Budget
2346266.722024-02-1983611Actual
17430.002022-05-218373Budget
3100940.122024-09-2083211Actual
24886147.002024-04-208365Actual
755100.002022-05-218366Budget
2147151.082022-06-218328Actual
38601155.002025-04-218336Actual
1772100.002022-06-218346Budget
29677273.002024-08-208367Actual
2890100.002022-07-228346Budget
3671189.062025-02-1983311Actual
1830614.592023-09-2183211Actual
3783332.672025-03-2183211Actual
1223680.002023-03-218328Budget
16568211.002023-08-218363Actual
33887271.002024-12-218365Actual
6261114.002022-10-218346Actual
7239100.002022-11-218316Budget
795490.002022-12-228363Actual
1336780.002023-04-218328Budget
6508180.002022-10-218367Actual
29500153.002024-08-208336Actual
1019289.002023-02-198363Actual
34262281.392024-12-218328Actual
1164100.002022-06-218313Budget
28523247.002024-07-218367Actual
2473142.002024-04-208373Actual

Generated 2025-06-20 13:16:43.277 UTC