[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 960  >   

954 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3869129.002022-08-198316Actual
2154010.332023-12-2083112Actual
16653246.002023-08-198314Actual
31302155.642024-09-1883213Actual
458580.002022-09-198363Budget
2133962.462023-12-2083111Actual
2443112.462024-03-1883511Actual
6508180.002022-10-198367Actual
1830614.592023-09-1983211Actual
130121.002022-06-198373Actual
2531100.002022-07-208364Budget
10379200.002023-02-178364Budget
1628100.002022-06-198316Budget
3718290.002025-03-198373Actual
406057.002022-08-198356Actual
30626120.002024-09-188336Actual
2204043.002024-01-178356Actual
27631100.762024-06-1883411Actual
30300242.002024-09-188363Actual
2000943.002023-11-198356Actual
19598334.002023-11-198313Actual
33675205.002024-12-198363Actual
2807891.002024-07-198373Actual
11863100.002023-03-198346Budget
11718123.002023-03-198316Actual
245239.272024-03-1883112Actual
8141175.002022-12-208364Actual
23857163.002024-03-188365Actual
2609200.002022-07-208315Budget
14141137.452023-05-198328Actual
21219395.032023-12-208318Actual
13724203.002023-05-198315Actual
3127587.222024-09-1883113Actual
2615066.002024-05-188366Actual
35038195.002025-01-178365Actual
22130222.002024-01-178317Actual
2473285.002022-07-208314Actual
5570141.992022-09-198368Actual
2843200.002022-07-208336Budget
7489100.002022-11-198366Budget
9262196.002023-01-178364Actual
6214140.002022-10-198336Actual
28902126.292024-07-1983112Actual
22725211.002024-02-178314Actual
3403132.002022-08-198313Actual
2033925.232023-11-1983211Actual
13508341.002023-05-198313Actual
144089.272023-05-1983112Actual
1408154.002022-06-198364Actual
33945133.002024-12-198316Actual
37125292.002025-03-198363Actual
2472200.002022-07-208314Budget
6586266.242022-10-198318Actual
14175167.752023-05-198368Actual
6960220.002022-11-198314Actual
9203253.002023-01-178314Actual
2103958.002023-12-208356Actual
2157314.592023-12-2083612Actual
8751200.002022-12-208367Budget
28346163.002024-07-198336Actual
29139397.002024-08-188313Actual
9866200.002023-01-178367Budget
354240.002022-08-198373Budget
102490.002022-05-198328Budget
17565397.002023-09-198313Actual
255548.212024-04-1883112Actual
8140200.002022-12-208364Budget
3783332.672025-03-1983211Actual
9016100.002023-01-178313Budget
2245784.802024-01-1783611Actual
738393.002022-11-198346Actual
5569100.002022-09-198368Budget
18220210.182023-09-198368Actual
234790.002022-07-208363Budget
10132100.002023-02-178313Budget
32607118.002024-11-188373Actual
1176768.002023-03-198326Actual
13099101.002023-04-198366Actual
10984200.002023-02-178367Budget
3742339.002025-03-198326Actual
13178200.002023-04-198317Budget
37245317.002025-03-198364Actual
2947238.002024-08-188326Actual
27429429.882024-06-188318Actual
21161178.002023-12-208367Actual
1387484.002023-05-198336Actual
1429051.822023-05-1983311Actual
22640202.002024-02-178363Actual
7238136.002022-11-198316Actual
16568211.002023-08-198363Actual
223217.002022-05-198314Actual
3014969.672024-08-1883113Actual
3443594.382024-12-1983411Actual
30889207.152024-09-188328Actual
12188245.032023-03-198318Actual
840955.002022-12-208326Actual
2287139.002022-07-208313Actual
967050.002023-01-178356Budget
1025134.422022-05-198328Actual
6038200.002022-10-198365Budget
10739117.002023-02-178346Actual
504100.002022-05-198316Budget
8081256.002022-12-208314Actual
775490.002022-11-198328Budget
12943128.002023-04-198336Actual
896100.002022-05-198367Budget
1336780.002023-04-198328Budget
3732167.002022-08-198315Actual
34616197.572024-12-1983612Actual
3118344.382024-09-1883212Actual
12565200.002023-04-198314Budget
3076248.002022-07-208317Actual
8220200.002022-12-208315Budget
24793104.002024-04-188364Actual
3216200.002022-07-208318Budget
3750371.002025-03-198356Actual
742950.002022-11-198356Budget
33230185.872024-11-1883111Actual
1827867.782023-09-1983111Actual
2765844.382024-06-1883511Actual
24999121.002024-04-188336Actual
32106167.782024-10-1883111Actual
26244248.002024-05-188367Actual
130030.002022-06-198373Budget
30420310.002024-09-188364Actual
33404101.822024-11-1883112Actual
803330.002022-12-208373Budget
1933822.042023-10-1983311Actual
24639372.002024-04-188313Actual
20253222.302023-11-198368Actual
2095930.002023-12-208326Actual
2988341.192024-08-1883211Actual
4710280.002022-09-198314Budget
2254817.782024-01-1783612Actual
38956160.342025-04-1983111Actual
5896200.002022-10-198364Budget
10378135.002023-02-178364Actual
11436200.002023-03-198314Budget
754107.002022-05-198366Actual
8361153.002022-12-208316Actual
35123.002022-05-198313Actual
2352010.332024-02-1783112Actual
24145188.002024-03-188367Actual
2399677.002024-03-188346Actual
55240.002022-05-198326Budget
3325869.912024-11-1883211Actual
1772100.002022-06-198346Budget
35293356.002025-01-178317Actual
1800983.002023-09-198366Actual
22165225.002024-01-178367Actual
1019289.002023-02-178363Actual
12991100.002023-04-198346Budget
194835.012023-10-1983112Actual
38743397.002025-04-198317Actual
915424.002023-01-178373Actual
28643214.722024-07-198368Actual
11640100.002023-03-198365Budget
12767126.002023-04-198365Actual
3221536.932024-10-1883511Actual
27371266.002024-06-188367Actual
2106996.002023-12-208366Actual
2747110.002022-07-208316Actual
12990112.002023-04-198346Actual
1251647.002023-04-198373Actual
10738100.002023-02-178346Budget
3148387.002024-10-188373Actual
2603721.002024-05-188326Actual
174776.082023-08-1983212Actual
5090100.002022-09-198336Budget
3446234.802024-12-1983511Actual
966942.002023-01-178356Actual
571080.002022-10-198363Budget
22251148.052024-01-178328Actual
1027130.002023-02-178373Budget
279440.002022-07-208326Budget
1111080.002023-02-178328Budget
35003335.002025-01-178315Actual
1550200.002022-06-198365Budget
64984.002022-05-198346Actual
2440453.952024-03-1883411Actual
29937103.952024-08-1883411Actual
7895114.002022-12-208313Actual
32014257.152024-10-188328Actual
167640.002022-06-198326Budget
2724650.002024-06-188356Actual
3137138.002022-07-208367Actual
3901173.102025-04-1983311Actual
3558884.802025-01-1783411Actual
242430.002022-07-208373Budget
3868100.002022-08-198316Budget
1959200.002022-06-198317Budget
3005725.232024-08-1883212Actual
16097342.002023-07-208318Actual
855172.002022-12-208356Actual
3331272.042024-11-1883411Actual
23915113.002024-03-188316Actual
12846109.002023-04-198316Actual
1384628.002023-05-198326Actual
1529233.742023-06-1983311Actual
5897133.002022-10-198364Actual
33466170.982024-11-1883612Actual
1289550.002023-04-198326Budget
29797261.692024-08-188368Actual
8611100.002022-12-208366Budget
35976233.002025-02-178363Actual
30571125.002024-09-188316Actual
20747241.002023-12-208314Actual
25296187.452024-04-188368Actual
29642383.002024-08-188317Actual
13819108.002023-05-198316Actual
513765.002022-09-198346Actual
17530.002022-05-198373Actual
4992116.002022-09-198316Actual
2601062.002024-05-188316Actual
38778255.002025-04-198367Actual
11111143.512023-02-178328Actual
6445264.002022-10-198317Actual
332490.002022-07-208368Budget
2334841.192024-02-1783211Actual
34945290.002025-01-178364Actual
835200.002022-05-198317Budget
8610112.002022-12-208366Actual
907690.002023-01-178363Budget
18723137.002023-10-198364Actual
14018197.002023-05-198317Actual
3216192.252024-10-1883311Actual
255816.082024-04-1883212Actual
2668200.002022-07-208365Budget
1726150.002022-06-198336Actual
1251730.002023-04-198373Budget
30208155.642024-08-1883613Actual
25855187.002024-05-188364Actual
26365222.302024-05-188368Actual
30029118.852024-08-1883112Actual
33172257.152024-11-188368Actual
4386100.002022-08-198328Budget
3671189.062025-02-1783311Actual
242535.002022-07-208373Actual
35942308.002025-02-178313Actual
27811211.402024-06-1883612Actual
1621781.612023-07-2083111Actual
2101379.002023-12-208346Actual
21749196.002024-01-178314Actual
15807100.002023-07-208316Actual
2538213.532024-04-1883211Actual
34790375.002025-01-178313Actual
1624511.402023-07-2083211Actual
518464.002022-09-198356Actual
20662221.002023-12-208363Actual
39337213.542025-04-1983613Actual
26746227.572024-05-1883213Actual
11437260.002023-03-198314Actual
1836037.992023-09-1983411Actual
22605351.002024-02-178313Actual
3789206.002022-08-198365Actual
5382136.002022-09-198367Actual
31837102.002024-10-188366Actual
19717192.002023-11-198314Actual
31894371.002024-10-188317Actual
1733156.082023-08-1983411Actual
21664232.002024-01-178363Actual
1303777.002023-04-198356Actual
31546240.002024-10-188364Actual
4446100.002022-08-198368Budget
21126195.002023-12-208317Actual
1435051.822023-05-1983611Actual
8457100.002022-12-208336Budget
3405262.002024-12-198356Actual
69655.002022-05-198356Actual
15145143.512023-06-198328Actual
4387178.362022-08-198328Actual
346479.002022-08-198363Actual
3265114.722022-07-208328Actual
33795242.002024-12-198364Actual
37947123.102025-03-1983611Actual
1724970.972023-08-1983111Actual
2239746.502024-01-1783311Actual
1461444.002023-06-198373Actual
1583420.002023-07-208326Actual
28488445.002024-07-198317Actual
18604202.002023-10-198363Actual
3668466.722025-02-1783211Actual
7336138.002022-11-198336Actual
1190945.002023-03-198356Actual
1531950.762023-06-1983411Actual
14882109.002023-06-198336Actual
32821144.002024-11-188316Actual
26990240.002024-06-188364Actual
13366146.542023-04-198328Actual
26956372.002024-06-188314Actual
2831834.002024-07-198326Actual
177398.002022-06-198346Actual
16039230.002023-07-208367Actual
20627372.002023-12-208313Actual
10924200.002023-02-178317Budget
1629111.002022-06-198316Actual
1942567.782023-10-1983611Actual
11969100.002023-03-198366Budget
10515146.002023-02-178365Actual
18689220.002023-10-198314Actual
17719137.002023-09-198364Actual
37303301.002025-03-198315Actual
326490.002022-07-208328Budget
836178.002022-05-198317Actual
15501408.002023-07-208313Actual
15024295.002023-06-198317Actual
225155.012024-01-1783112Actual
27457317.752024-06-188328Actual
7239100.002022-11-198316Budget
18816185.002023-10-198365Actual
33138210.182024-11-188328Actual
32306124.172024-10-1883112Actual
27491211.692024-06-188368Actual
19163437.452023-10-198318Actual
21875125.002024-01-178365Actual
424200.002022-05-198365Budget
3177881.002024-10-188346Actual
1901394.002023-10-198366Actual
164189.272023-07-2083112Actual
1165142.002022-06-198313Actual
2093281.002023-12-208316Actual
2394218.002024-03-188326Actual
1887474.002023-10-198316Actual
13427100.002023-04-198368Budget
32550209.002024-11-188363Actual
122390.002022-06-198363Budget
31097126.292024-09-1883611Actual
32248101.822024-10-1883611Actual
37451120.002025-03-198336Actual
33583238.102024-11-1883613Actual
2609156.002024-05-188346Actual
12706200.002023-04-198315Budget
205395.012023-11-1983212Actual
31697124.002024-10-188316Actual
94102.002022-05-198363Actual
9399200.002023-01-178365Budget
5975200.002022-10-198315Budget
38183266.172025-03-1983613Actual
1662599.002023-08-198373Actual
28431111.002024-07-198366Actual
2546326.292024-04-1883511Actual
5243112.002022-09-198366Actual
10318217.002023-02-178314Actual
3343224.162024-11-1883212Actual
1493455.002023-06-198356Actual
12847100.002023-04-198316Budget
8282200.002022-12-208365Budget
11250100.002023-03-198313Budget
2402264.002024-03-188356Actual
10458180.002023-02-178315Actual
34701171.432024-12-1983213Actual
12189200.002023-03-198318Budget
10983178.002023-02-178367Actual
1526513.532023-06-1983211Actual
12377100.002023-04-198313Budget
38360450.002025-04-198314Actual
2656852.892024-05-1883611Actual
27750136.932024-06-1883112Actual
2645343.312024-05-1883211Actual
1795156.002023-09-198346Actual
15117384.422023-06-198318Actual
466240.002022-09-198373Budget
23764167.002024-03-188364Actual
1191060.002023-03-198356Budget
4012100.002022-08-198346Budget
10133121.002023-02-178313Actual
2610200.002022-07-208315Actual
16125157.142023-07-208328Actual
3328576.292024-11-1883311Actual
10691100.002023-02-178336Budget
17870113.002023-09-198316Actual
578942.002022-10-198373Actual
14642209.002023-06-198314Actual
34176222.002024-12-198367Actual
2446584.802024-03-1883611Actual
466342.002022-09-198373Actual
16894106.002023-08-198336Actual
37090436.002025-03-198313Actual
504050.002022-09-198326Budget
738280.002022-11-198346Budget
1243880.002023-04-198363Budget
25141306.002024-04-188317Actual
15621183.002023-07-208314Actual
3791417.782025-03-1983511Actual
34141387.002024-12-198317Actual
1544416.722023-06-1983612Actual
3965100.002022-08-198336Budget
20220178.362023-11-198328Actual
2242453.952024-01-1783411Actual
3898473.102025-04-1983211Actual
9590.002022-05-198363Budget
1866147.002023-10-198373Actual
1223798.052023-03-198328Actual
1535377.362023-06-1983611Actual
36974164.412025-02-1783113Actual
3652157.002022-08-198364Actual
7707226.842022-11-198318Actual
1735814.592023-08-1983511Actual
2561310.332024-04-1883612Actual
10457200.002023-02-178315Budget
1881100.002022-06-198366Budget
222200.002022-05-198314Budget
2207389.002024-01-178366Actual
2036622.042023-11-1983311Actual
35328296.002025-01-178367Actual
2952688.002024-08-188346Actual
3676543.312025-02-1783511Actual
9017127.002023-01-178313Actual
38488293.002025-04-198365Actual
10595120.002023-02-178316Actual
3172439.002024-10-188326Actual
14053238.002023-05-198367Actual
16159234.422023-07-208368Actual
3790200.002022-08-198365Budget
2405467.002024-03-188366Actual
3373276.002024-12-198373Actual
174506.082023-08-1983112Actual
2648049.702024-05-1883311Actual
1390070.002023-05-198346Actual
11815100.002023-03-198336Budget
7568200.002022-11-198317Budget
5381200.002022-09-198367Budget
1131089.002023-03-198363Actual
19191190.482023-10-198328Actual
1898141.002023-10-198356Actual
2549667.782024-04-1883611Actual
2193376.002024-01-178316Actual
39157128.422025-04-1983112Actual
38546106.002025-04-198316Actual
1078560.002023-02-178356Budget
3520351.002025-01-178356Actual
32670298.002024-11-188364Actual
17036237.002023-08-198317Actual
26779162.662024-05-1883613Actual
37593353.002025-03-198317Actual
2650746.502024-05-1883411Actual
907786.002023-01-178363Actual
850479.002022-12-208346Actual
27604128.422024-06-1883311Actual
9865139.002023-01-178367Actual
29259385.002024-08-188314Actual
3800586.932025-03-1983112Actual
28021254.002024-07-198363Actual
2502566.002024-04-188346Actual
803232.002022-12-208373Actual
15059227.002023-06-198367Actual
2098200.002022-06-198318Budget
10923197.002023-02-178317Actual
30981148.632024-09-1883111Actual
16688124.002023-08-198364Actual
1482792.002023-06-198316Actual
29910110.342024-08-1883311Actual
31752143.002024-10-188336Actual
22818173.002024-02-178315Actual
34496167.782024-12-1983611Actual
1627236.932023-07-2083311Actual
35706134.802025-01-1783112Actual
755100.002022-05-198366Budget
7755116.232022-11-198328Actual
4773200.002022-09-198364Budget
16839111.002023-08-198316Actual
37805136.932025-03-1983111Actual
3100940.122024-09-1883211Actual
34353215.662024-12-1983111Actual
2144811.402023-12-2083511Actual
1423567.782023-05-1983111Actual
9575138.002023-01-178336Actual
38125113.532025-03-1983113Actual
2875687.992024-07-1983311Actual
4199200.002022-08-198317Budget
2923196.002024-08-188373Actual
24851143.002024-04-188315Actual
37210471.002025-03-198314Actual
12768100.002023-04-198365Budget
37713304.122025-03-198328Actual
30385393.002024-09-188314Actual
28291135.002024-07-198316Actual
8080200.002022-12-208314Budget
29294222.002024-08-188364Actual
29022122.312024-07-1983113Actual
691233.002022-11-198373Actual
26425101.822024-05-1883111Actual
2473142.002024-04-188373Actual
26332231.392024-05-188328Actual
33052278.002024-11-188367Actual
39099147.572025-04-1983611Actual
2530147.002022-07-208364Actual
11498169.002023-03-198364Actual
34408101.822024-12-1983311Actual
34262281.392024-12-198328Actual
12626182.002023-04-198364Actual
6213100.002022-10-198336Budget
15656141.002023-07-208364Actual
37627303.002025-03-198367Actual
34000144.002024-12-198336Actual
977273.812022-05-198318Actual
4851200.002022-09-198315Budget
36095284.002025-02-178364Actual
9806200.002023-01-178317Budget
391650.002022-08-198326Budget
972788.002023-01-178366Actual
2872951.822024-07-1983211Actual
30513241.002024-09-188365Actual
2286100.002022-07-208313Budget
23262155.632024-02-178368Actual
12298100.002023-03-198368Budget
27549179.492024-06-1883111Actual
33760376.002024-12-198314Actual
9263200.002023-01-178364Budget
11577200.002023-03-198315Budget
37747296.542025-03-198368Actual
282165.002022-05-198364Actual
283100.002022-05-198364Budget
5509100.002022-09-198328Budget
1686628.002023-08-198326Actual
31391402.002024-10-188313Actual
34825224.002025-01-178363Actual
12110200.002023-03-198367Budget
7567264.002022-11-198317Actual
28701185.872024-07-1983111Actual
29387231.002024-08-188365Actual
2666115.652024-05-1883612Actual
10594100.002023-02-178316Budget
37477102.002025-03-198346Actual
6775155.002022-11-198313Actual
19751116.002023-11-198364Actual
8752169.002022-12-208367Actual
4914200.002022-09-198365Budget
4524100.002022-09-198313Budget
3408492.002024-12-198366Actual
31036117.782024-09-1883311Actual
1549132.002022-06-198365Actual
7021200.002022-11-198364Budget
30768358.002024-09-188317Actual
3833264.002025-04-198373Actual
17157126.842023-08-198328Actual
23822179.002024-03-188315Actual
37536118.002025-03-198366Actual
29855184.812024-08-1883111Actual
1890139.002023-10-198326Actual
5508160.182022-09-198328Actual
1431735.872023-05-1983411Actual
11578204.002023-03-198315Actual
29763213.212024-08-188328Actual
9342200.002023-01-178315Budget
38152141.612025-03-1983213Actual
2342914.592024-02-1783511Actual
3438141.192024-12-1983211Actual
30803276.002024-09-188367Actual
999290.002023-01-178328Budget
234674.002022-07-208363Actual
32048254.122024-10-188368Actual
1027036.002023-02-178373Actual
4013101.002022-08-198346Actual
3573456.082025-01-1783212Actual
188088.002022-06-198366Actual
17600237.002023-09-198363Actual
28844100.762024-07-1983611Actual
21247195.022023-12-208328Actual
2893025.232024-07-1983212Actual
5976206.002022-10-198315Actual
13759117.002023-05-198365Actual
32728293.002024-11-188315Actual
9944200.002023-01-178318Budget
5242100.002022-09-198366Budget
2891101.002022-07-208346Actual
11063200.002023-02-178318Budget
279529.002022-07-208326Actual
181950.002022-06-198356Budget
10844115.002023-02-178366Actual
3653200.002022-08-198364Budget
35506146.512025-01-1783111Actual
34733141.612024-12-1983613Actual
691330.002022-11-198373Budget
3862777.002025-04-198346Actual
17071169.002023-08-198367Actual
2746100.002022-07-208316Budget
22760121.002024-02-178364Actual
25698293.002024-05-188313Actual
1765741.002023-09-198373Actual
31334159.152024-09-1883613Actual
3731200.002022-08-198315Budget
9202200.002023-01-178314Budget
2777827.362024-06-1883212Actual
14113338.972023-05-198318Actual
38275211.002025-04-198363Actual
1078668.002023-02-178356Actual
28140242.002024-07-198364Actual
16781185.002023-08-198365Actual
6695100.002022-10-198368Budget
2996130.002022-07-208366Actual
3106396.512024-09-1883411Actual
32398139.852024-10-1883113Actual
14676114.002023-06-198364Actual
38067225.232025-03-1983612Actual
2042028.422023-11-1983511Actual
1446613.532023-05-1983612Actual
2201475.002024-01-178346Actual
648100.002022-05-198346Budget
458474.002022-09-198363Actual
17812167.002023-09-198365Actual
1487200.002022-06-198315Budget
895143.002022-05-198367Actual
505133.002022-05-198316Actual
2878396.512024-07-1983411Actual
23644182.002024-03-188363Actual
1998369.002023-11-198346Actual
1064350.002023-02-178326Budget
36478290.002025-02-178367Actual
2611748.002024-05-188356Actual
2757760.332024-06-1883211Actual
9726100.002023-01-178366Budget
23970117.002024-03-188336Actual
2881022.042024-07-1983511Actual
1647610.332023-07-2083612Actual
25950202.002024-05-188365Actual
795590.002022-12-208363Budget
2844150.002022-07-208336Actual
2299160.002024-02-178346Actual
23228152.602024-02-178328Actual
893780.002022-12-208368Budget
2692895.002024-06-188373Actual
30478264.002024-09-188315Actual
3402694.002024-12-198346Actual
8879135.932022-12-208328Actual
7335100.002022-11-198336Budget
29735479.882024-08-188318Actual
36598219.272025-02-178368Actual
2432260.332024-03-1883111Actual
23200285.932024-02-178318Actual
2508495.002024-04-188366Actual
69550.002022-05-198356Budget
6634135.932022-10-198328Actual
504151.002022-09-198326Actual
14557237.002023-06-198363Actual
36061480.002025-02-178314Actual
32425224.062024-10-1883213Actual
32635493.002024-11-188314Actual
12944100.002023-04-198336Budget
630860.002022-10-198356Budget
2997100.002022-07-208366Budget
3035794.002024-09-188373Actual
5648100.002022-10-198313Budget
13664153.002023-05-198364Actual
17430.002022-05-198373Budget
35386466.242025-01-178318Actual
28523247.002024-07-198367Actual
31639266.002024-10-188365Actual
164455.012023-07-2083212Actual
27336332.002024-06-188317Actual
1833337.992023-09-1983311Actual
34295219.272024-12-198368Actual
36386104.002025-02-178366Actual
37887120.972025-03-1983411Actual
167749.002022-06-198326Actual
6507200.002022-10-198367Budget
1591457.002023-07-208356Actual
29971116.722024-08-1883611Actual
1750816.722023-08-1983612Actual
5136100.002022-09-198346Budget
1847911.402023-09-1983112Actual
1064246.002023-02-178326Actual
13318288.972023-04-198318Actual
33018402.002024-11-188317Actual
33346113.532024-11-1883611Actual
9341163.002023-01-178315Actual
1588864.002023-07-208346Actual
1196893.002023-03-198366Actual
31511423.002024-10-188314Actual
13428191.992023-04-198368Actual
5322169.002022-09-198317Actual
3067858.002024-09-188356Actual
8458140.002022-12-208336Actual
37860116.722025-03-1983311Actual
1968994.002023-11-198373Actual
14769122.002023-06-198365Actual
23107225.002024-02-178317Actual
1490864.002023-06-198346Actual
36153313.002025-02-178315Actual
24674223.002024-04-188363Actual
34554110.342024-12-1983112Actual
18187135.932023-09-198328Actual
616550.002022-10-198326Budget
30091173.102024-08-1883612Actual
5460200.002022-09-198318Budget
29677273.002024-08-188367Actual
636779.002022-10-198366Actual
1936540.122023-10-1983411Actual
7159200.002022-11-198365Budget
30265417.002024-09-188313Actual
1928381.612023-10-1983111Actual
36916151.832025-02-1783612Actual
39277122.312025-04-1983113Actual
3397240.002024-12-198326Actual
15862115.002023-07-208336Actual
39038127.362025-04-1983411Actual
887890.002022-12-208328Budget
11172149.572023-02-178368Actual
578840.002022-10-198373Budget
16533358.002023-08-198313Actual
29445112.002024-08-188316Actual
2148251.822023-12-2083611Actual
20192328.362023-11-198318Actual
6117100.002022-10-198316Budget
13319200.002023-04-198318Budget
4852209.002022-09-198315Actual
13098100.002023-04-198366Budget
19844135.002023-11-198365Actual
5649113.002022-10-198313Actual
55346.002022-05-198326Actual
35648115.652025-01-1783611Actual
3632790.002025-02-178346Actual
35852167.922025-01-1783213Actual
1789732.002023-09-198326Actual
1019380.002023-02-178363Budget
293859.002022-07-208356Actual
18066268.002023-09-198317Actual
36443414.002025-02-178317Actual
214690.002022-06-198328Budget
1348200.002022-06-198314Budget
1730435.872023-08-1983311Actual
2234281.612024-01-1783111Actual
28609226.842024-07-198328Actual
25915234.002024-05-188315Actual
15179166.242023-06-198368Actual
6260100.002022-10-198346Budget
16746185.002023-08-198315Actual
6261114.002022-10-198346Actual
3517780.002025-01-178346Actual
2540932.672024-04-1883311Actual
21783103.002024-01-178364Actual
32340168.852024-10-1883612Actual
1694646.002023-08-198356Actual
10054164.722023-01-178368Actual
728763.002022-11-198326Actual
205128.212023-11-1983112Actual
748886.002022-11-198366Actual
7160157.002022-11-198365Actual
1895555.002023-10-198346Actual
8938105.632022-12-208368Actual
4993100.002022-09-198316Budget
33524134.592024-11-1883113Actual
1697998.002023-08-198366Actual
38601155.002025-04-198336Actual
20099258.002023-11-198317Actual
8689180.002022-12-208317Actual
4913165.002022-09-198365Actual
962280.002023-01-178346Budget
26304542.002024-05-188318Actual
1838711.402023-09-1983511Actual
5837278.002022-10-198314Actual
2535486.932024-04-1883111Actual
2890100.002022-07-208346Budget
21630312.002024-01-178313Actual
8690200.002022-12-208317Budget
3865375.002025-04-198356Actual
7628200.002022-11-198367Budget
12048187.002023-03-198317Actual
29352293.002024-08-188315Actual
405960.002022-08-198356Budget
20782145.002023-12-208364Actual
1992936.002023-11-198326Actual
7706200.002022-11-198318Budget
3290297.002024-11-188346Actual
27194150.002024-06-188336Actual
855250.002022-12-208356Budget
2139456.082023-12-2083311Actual
1164100.002022-06-198313Budget
9478100.002023-01-178316Budget
23729224.002024-03-188314Actual
2004278.002023-11-198366Actual
14523296.002023-06-198313Actual
2667200.002022-07-208365Actual
34910451.002025-01-178314Actual
36246150.002025-02-178316Actual
37396116.002025-03-198316Actual
391764.002022-08-198326Actual
3685596.512025-02-1783112Actual
2237035.872024-01-1783211Actual
8281140.002022-12-208365Actual
2579267.002024-05-188373Actual
29174217.002024-08-188363Actual
23609331.002024-03-188313Actual
22852131.002024-02-178365Actual
2716647.002024-06-188326Actual
36188207.002025-02-178365Actual
4200158.002022-08-198317Actual
35414217.752025-01-178328Actual
33887271.002024-12-198365Actual
3590280.002022-08-198314Budget
28106493.002024-07-198314Actual
2671974.942024-05-1883113Actual
108490.002022-05-198368Budget
2039349.702023-11-1983411Actual
15749163.002023-07-208365Actual
25733213.002024-05-188363Actual
9576100.002023-01-178336Budget
2839869.002024-07-198356Actual
11719100.002023-03-198316Budget
423140.002022-05-198365Actual
571183.002022-10-198363Actual
15536197.002023-07-208363Actual
2653411.402024-05-1883511Actual
38453253.002025-04-198315Actual
6587200.002022-10-198318Budget
31217188.002024-09-1883612Actual
36564217.752025-02-178328Actual
3627336.002025-02-178326Actual
32763282.002024-11-188365Actual
18101158.002023-09-198367Actual
13240200.002023-04-198367Budget
601200.002022-05-198336Budget
6774100.002022-11-198313Budget
33110425.332024-11-188318Actual
3217304.122022-07-208318Actual
1289442.002023-04-198326Actual
17925125.002023-09-198336Actual
3591245.002022-08-198314Actual
2955256.002024-08-188356Actual
6446200.002022-10-198317Budget
33551148.622024-11-1883213Actual
2031186.932023-11-1983111Actual
1594778.002023-07-208366Actual
3075200.002022-07-208317Budget
1131180.002023-03-198363Budget
29049232.842024-07-1983213Actual
1739280.552023-08-1983611Actual
2662714.592024-05-1883112Actual
11639189.002023-03-198365Actual
29082155.642024-07-1983613Actual
976200.002022-05-198318Budget
39219211.402025-04-1983612Actual
3635370.002025-02-178356Actual
31604279.002024-10-188315Actual
293750.002022-07-208356Budget
37685454.122025-03-198318Actual
616453.002022-10-198326Actual
32876130.002024-11-188336Actual
2269787.002024-02-178373Actual
4772178.002022-09-198364Actual
4121100.002022-08-198366Budget
354340.002022-08-198373Actual
3488294.002025-01-178373Actual
27896234.592024-06-1883213Actual
24111251.002024-03-188317Actual
13177174.002023-04-198317Actual
37033157.402025-02-1783613Actual
3323155.632022-07-208368Actual
36656202.892025-02-1783111Actual
2497120.002024-04-188326Actual
1138921.002023-03-198373Actual
3138100.002022-07-208367Budget
2505134.002024-04-188356Actual
38395235.002025-04-198364Actual
2071950.002023-12-208373Actual
4259167.002022-08-198367Actual
1485436.002023-06-198326Actual
1186286.002023-03-198346Actual
32961129.002024-11-188366Actual
9993196.542023-01-178328Actual
26836345.002024-06-188313Actual
2057015.652023-11-1983612Actual
1931114.592023-10-1983211Actual
1725200.002022-06-198336Budget
8830200.002022-12-208318Budget
17777135.002023-09-198315Actual
2837290.002024-07-198346Actual
31928311.002024-10-188367Actual
6834103.002022-11-198363Actual
1629948.632023-07-2083411Actual
630751.002022-10-198356Actual
35767225.232025-01-1783612Actual
2147151.082022-06-198328Actual
39304231.082025-04-1983213Actual
1727726.292023-08-1983211Actual
36797100.762025-02-1783611Actual
2458212.462024-03-1883612Actual
2543634.802024-04-1883411Actual
25820270.002024-05-188314Actual
6635100.002022-10-198328Budget
2293721.002024-02-178326Actual
3561518.842025-01-1783511Actual
1005380.002023-01-178368Budget
4260200.002022-08-198367Budget
6696149.572022-10-198368Actual
3512345.002025-01-178326Actual
38864179.872025-04-198328Actual
19809163.002023-11-198315Actual
4338200.002022-08-198318Budget
27081195.002024-06-188365Actual
27692126.292024-06-1883611Actual
4445157.142022-08-198368Actual
29585102.002024-08-188366Actual
2332063.532024-02-1783111Actual
19225157.142023-10-198368Actual
18781131.002023-10-198315Actual
346580.002022-08-198363Budget
34100.002022-05-198313Budget
28581554.122024-07-198318Actual
1488238.002022-06-198315Actual
2172143.002024-01-178373Actual
2019151.002022-06-198367Actual
2786978.452024-06-1883113Actual
1990295.002023-11-198316Actual
25262179.872024-04-188328Actual
743039.002022-11-198356Actual
1176650.002023-03-198326Budget
2291089.002024-02-178316Actual
2435026.292024-03-1883211Actual
952660.002023-01-178326Budget
4120137.002022-08-198366Actual
36536551.092025-02-178318Actual
3857360.002025-04-198326Actual
21841194.002024-01-178315Actual
1559360.002023-07-208373Actual
5089118.002022-09-198336Actual
25176221.002024-04-188367Actual
962377.002023-01-178346Actual
195106.082023-10-1983212Actual
2099260.182022-06-198318Actual
1360291.002023-05-198373Actual
1395988.002023-05-198366Actual
1083126.842022-05-198368Actual
781580.002022-11-198368Budget
27048281.002024-06-188315Actual
3213482.682024-10-1883211Actual
26209320.002024-05-188317Actual
2437735.872024-03-1883311Actual
1392651.002023-05-198356Actual
22223295.032024-01-178318Actual
8360100.002022-12-208316Budget
38836470.792025-04-198318Actual
28964153.952024-07-1983612Actual
12564230.002023-04-198314Actual
30923313.212024-09-188368Actual
24231169.272024-03-188328Actual
3906515.652025-04-1983511Actual
20134160.002023-11-198367Actual
1426313.532023-05-1983211Actual
4711240.002022-09-198314Actual
33853252.002024-12-198315Actual
38240375.002025-04-198313Actual
2136734.802023-12-2083211Actual
1939228.422023-10-1983511Actual
154118.212023-06-1983112Actual
27929243.362024-06-1883613Actual
3458243.312024-12-1983212Actual
2305095.002024-02-178366Actual
38898237.452025-04-198368Actual
3065271.002024-09-188346Actual
3688324.162025-02-1783212Actual
33640344.002024-12-198313Actual
6961200.002022-11-198314Budget
363200.002022-05-198315Budget

Generated 2025-06-18 05:11:57.692 UTC