[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-12-1983211Actual
20840177.002023-12-198315Actual
22818173.002024-02-168315Actual
23857163.002024-03-178365Actual
28701185.872024-07-1883111Actual
6214140.002022-10-188336Actual
13630167.002023-05-188314Actual
2045448.632023-11-1883611Actual
242430.002022-07-198373Budget
795490.002022-12-198363Actual
8752169.002022-12-198367Actual
16568211.002023-08-188363Actual
14523296.002023-06-188313Actual
37338248.002025-03-188365Actual
915424.002023-01-168373Actual
2473142.002024-04-178373Actual
8141175.002022-12-198364Actual
35293356.002025-01-168317Actual
1289442.002023-04-188326Actual
691330.002022-11-188373Budget
518464.002022-09-188356Actual
20987115.002023-12-198336Actual
32635493.002024-11-178314Actual
2437735.872024-03-1783311Actual
22223295.032024-01-168318Actual
22165225.002024-01-168367Actual
10691100.002023-02-168336Budget
4524100.002022-09-188313Budget
20747241.002023-12-198314Actual
6635100.002022-10-188328Budget
108490.002022-05-188368Budget
18689220.002023-10-188314Actual
2893025.232024-07-1883212Actual
4772178.002022-09-188364Actual
1632613.532023-07-1983511Actual
9263200.002023-01-168364Budget
164189.272023-07-1983112Actual
3265114.722022-07-198328Actual
2405467.002024-03-178366Actual
1750816.722023-08-1883612Actual
2645343.312024-05-1783211Actual
7239100.002022-11-188316Budget
1435051.822023-05-1883611Actual
23609331.002024-03-178313Actual
27929243.362024-06-1783613Actual
2502566.002024-04-178346Actual
5321200.002022-09-188317Budget
10738100.002023-02-168346Budget
2881022.042024-07-1883511Actual
11171100.002023-02-168368Budget
518360.002022-09-188356Budget
2142153.952023-12-1983411Actual
2269787.002024-02-168373Actual
27194150.002024-06-178336Actual
36564217.752025-02-168328Actual
10132100.002023-02-168313Budget
37887120.972025-03-1883411Actual
8360100.002022-12-198316Budget
20782145.002023-12-198364Actual
24851143.002024-04-178315Actual
5976206.002022-10-188315Actual
32248101.822024-10-1783611Actual
1559360.002023-07-198373Actual
6695100.002022-10-188368Budget
25296187.452024-04-178368Actual
1591457.002023-07-198356Actual
31334159.152024-09-1783613Actual
4387178.362022-08-188328Actual
37033157.402025-02-1683613Actual
15621183.002023-07-198314Actual
2494476.002024-04-178316Actual
513765.002022-09-188346Actual
3127587.222024-09-1783113Actual
7894100.002022-12-198313Budget
10595120.002023-02-168316Actual
29022122.312024-07-1883113Actual
11437260.002023-03-188314Actual
17719137.002023-09-188364Actual
6366100.002022-10-188366Budget
13318288.972023-04-188318Actual
27491211.692024-06-178368Actual
17685175.002023-09-188314Actual
1968994.002023-11-188373Actual
9575138.002023-01-168336Actual
31097126.292024-09-1783611Actual
14141137.452023-05-188328Actual
34825224.002025-01-168363Actual
2988341.192024-08-1783211Actual
37245317.002025-03-188364Actual
907690.002023-01-168363Budget
10318217.002023-02-168314Actual
69550.002022-05-188356Budget
32014257.152024-10-178328Actual
38778255.002025-04-188367Actual
5509100.002022-09-188328Budget
2099260.182022-06-188318Actual
6961200.002022-11-188314Budget
2237035.872024-01-1683211Actual
29445112.002024-08-178316Actual
1387484.002023-05-188336Actual
2668200.002022-07-198365Budget
999290.002023-01-168328Budget
234674.002022-07-198363Actual
27986398.002024-07-188313Actual
6116107.002022-10-188316Actual
14734194.002023-06-188315Actual
19751116.002023-11-188364Actual
34910451.002025-01-168314Actual
3688324.162025-02-1683212Actual
27692126.292024-06-1783611Actual
2875687.992024-07-1883311Actual
38898237.452025-04-188368Actual
11639189.002023-03-188365Actual
33404101.822024-11-1783112Actual
12048187.002023-03-188317Actual
5382136.002022-09-188367Actual
35151132.002025-01-168336Actual
223217.002022-05-188314Actual
4852209.002022-09-188315Actual
25820270.002024-05-178314Actual
332490.002022-07-198368Budget
2103958.002023-12-198356Actual
1461444.002023-06-188373Actual
1692072.002023-08-188346Actual
39038127.362025-04-1883411Actual
17600237.002023-09-188363Actual
21783103.002024-01-168364Actual
2207158.662022-06-188368Actual
11251158.002023-03-188313Actual
1735814.592023-08-1883511Actual
30803276.002024-09-178367Actual
39099147.572025-04-1883611Actual
64984.002022-05-188346Actual
2955256.002024-08-178356Actual
2399677.002024-03-178346Actual
1223798.052023-03-188328Actual
6696149.572022-10-188368Actual
2872951.822024-07-1883211Actual
1531950.762023-06-1883411Actual
15862115.002023-07-198336Actual
8140200.002022-12-198364Budget
9202200.002023-01-168314Budget
2342914.592024-02-1683511Actual
29937103.952024-08-1783411Actual
2057015.652023-11-1883612Actual
10983178.002023-02-168367Actual
28643214.722024-07-188368Actual
29500153.002024-08-178336Actual
10924200.002023-02-168317Budget
915530.002023-01-168373Budget
36188207.002025-02-168365Actual
35648115.652025-01-1683611Actual
12846109.002023-04-188316Actual
2019151.002022-06-188367Actual
3328576.292024-11-1783311Actual
3118344.382024-09-1783212Actual
326490.002022-07-198328Budget
33640344.002024-12-188313Actual
29174217.002024-08-178363Actual
21749196.002024-01-168314Actual
1191060.002023-03-188356Budget
683590.002022-11-188363Budget
907786.002023-01-168363Actual
13819108.002023-05-188316Actual
36246150.002025-02-168316Actual
9806200.002023-01-168317Budget
13240200.002023-04-188367Budget
33052278.002024-11-178367Actual
38546106.002025-04-188316Actual
8081256.002022-12-198314Actual
1303777.002023-04-188356Actual
7628200.002022-11-188367Budget
174776.082023-08-1883212Actual
17071169.002023-08-188367Actual
17565397.002023-09-188313Actual
1851216.722023-09-1883612Actual
7895114.002022-12-198313Actual
2505134.002024-04-178356Actual
12188245.032023-03-188318Actual
8611100.002022-12-198366Budget
5975200.002022-10-188315Budget
3284834.002024-11-178326Actual
976200.002022-05-188318Budget
11250100.002023-03-188313Budget
31036117.782024-09-1783311Actual
2443112.462024-03-1783511Actual
30861596.552024-09-178318Actual
12767126.002023-04-188365Actual
3966136.002022-08-188336Actual
11577200.002023-03-188315Budget
2291089.002024-02-168316Actual
3216192.252024-10-1783311Actual
3833264.002025-04-188373Actual
423140.002022-05-188365Actual
3075200.002022-07-198317Budget
21630312.002024-01-168313Actual
24759220.002024-04-178314Actual
1730435.872023-08-1883311Actual
32961129.002024-11-178366Actual
31302155.642024-09-1783213Actual
2473285.002022-07-198314Actual
245239.272024-03-1783112Actual
29387231.002024-08-178365Actual
11062295.032023-02-168318Actual
130030.002022-06-188373Budget
28233256.002024-07-188365Actual
1482792.002023-06-188316Actual
1426313.532023-05-1883211Actual
3488294.002025-01-168373Actual
37477102.002025-03-188346Actual
2997100.002022-07-198366Budget
12565200.002023-04-188314Budget
2579267.002024-05-178373Actual
835200.002022-05-188317Budget
15807100.002023-07-198316Actual
33466170.982024-11-1783612Actual
840860.002022-12-198326Budget
1583420.002023-07-198326Actual
27139104.002024-06-178316Actual
9342200.002023-01-168315Budget
1866147.002023-10-188373Actual
29585102.002024-08-178366Actual
13177174.002023-04-188317Actual
3582581.962025-01-1683113Actual
25855187.002024-05-178364Actual
34496167.782024-12-1883611Actual
8610112.002022-12-198366Actual
3512345.002025-01-168326Actual
28106493.002024-07-188314Actual
33018402.002024-11-178317Actual
12189200.002023-03-188318Budget
2144811.402023-12-1983511Actual
8282200.002022-12-198365Budget
5649113.002022-10-188313Actual
2346266.722024-02-1683611Actual
20220178.362023-11-188328Actual
293859.002022-07-198356Actual
17870113.002023-09-188316Actual
29735479.882024-08-178318Actual
1726150.002022-06-188336Actual
5243112.002022-09-188366Actual
34554110.342024-12-1883112Actual
1078668.002023-02-168356Actual
406057.002022-08-188356Actual
11863100.002023-03-188346Budget
34408101.822024-12-1883311Actual
26779162.662024-05-1783613Actual
14676114.002023-06-188364Actual
2301767.002024-02-168356Actual
29352293.002024-08-178315Actual
255816.082024-04-1783212Actual
2531100.002022-07-198364Budget
1303860.002023-04-188356Budget
2106996.002023-12-198366Actual
2355212.462024-02-1683612Actual
32425224.062024-10-1783213Actual
25234367.752024-04-178318Actual
1488238.002022-06-188315Actual
4120137.002022-08-188366Actual
2615066.002024-05-178366Actual
69655.002022-05-188356Actual
2139456.082023-12-1983311Actual
3965100.002022-08-188336Budget
2193376.002024-01-168316Actual
30626120.002024-09-178336Actual
1222102.002022-06-188363Actual
38488293.002025-04-188365Actual
222200.002022-05-188314Budget
26956372.002024-06-178314Actual
14642209.002023-06-188314Actual
29642383.002024-08-178317Actual
16781185.002023-08-188365Actual
21219395.032023-12-198318Actual
39157128.422025-04-1883112Actual
5508160.182022-09-188328Actual
2031186.932023-11-1883111Actual
7567264.002022-11-188317Actual
32188108.212024-10-1783411Actual
18723137.002023-10-188364Actual
16688124.002023-08-188364Actual
38067225.232025-03-1883612Actual
1887474.002023-10-188316Actual
188088.002022-06-188366Actual
13427100.002023-04-188368Budget
1838711.402023-09-1883511Actual
33583238.102024-11-1783613Actual
2098200.002022-06-188318Budget
29855184.812024-08-1783111Actual
10739117.002023-02-168346Actual
30208155.642024-08-1783613Actual
33230185.872024-11-1783111Actual
9479140.002023-01-168316Actual
279440.002022-07-198326Budget
2239746.502024-01-1683311Actual
896100.002022-05-188367Budget
225155.012024-01-1683112Actual
1727726.292023-08-1883211Actual
738393.002022-11-188346Actual
3292850.002024-11-178356Actual
24639372.002024-04-178313Actual
3742339.002025-03-188326Actual
578942.002022-10-188373Actual
3071190.002024-09-178366Actual
3603369.002025-02-168373Actual
1390070.002023-05-188346Actual
19809163.002023-11-188315Actual
1827867.782023-09-1883111Actual
3373276.002024-12-188373Actual
1429051.822023-05-1883311Actual
2286100.002022-07-198313Budget
1765741.002023-09-188373Actual
11719100.002023-03-188316Budget
220890.002022-06-188368Budget
23200285.932024-02-168318Actual
3685596.512025-02-1683112Actual
2095930.002023-12-198326Actual
9016100.002023-01-168313Budget
4386100.002022-08-188328Budget
34141387.002024-12-188317Actual
5896200.002022-10-188364Budget
803232.002022-12-198373Actual
2947238.002024-08-178326Actual
7100152.002022-11-188315Actual
4711240.002022-09-188314Actual
2724650.002024-06-178356Actual
36443414.002025-02-168317Actual
38956160.342025-04-1883111Actual
6117100.002022-10-188316Budget
1131180.002023-03-188363Budget
9400185.002023-01-168365Actual
1190945.002023-03-188356Actual
37090436.002025-03-188313Actual
7706200.002022-11-188318Budget
130121.002022-06-188373Actual
1111080.002023-02-168328Budget
1165142.002022-06-188313Actual
28431111.002024-07-188366Actual
1895555.002023-10-188346Actual
12297129.872023-03-188368Actual
38152141.612025-03-1883213Actual
8690200.002022-12-198317Budget
36478290.002025-02-168367Actual
3325869.912024-11-1783211Actual
1493455.002023-06-188356Actual
3443594.382024-12-1883411Actual
30513241.002024-09-178365Actual
35885162.662025-01-1683613Actual
1251730.002023-04-188373Budget
33795242.002024-12-188364Actual
12377100.002023-04-188313Budget
2747110.002022-07-198316Actual
354240.002022-08-188373Budget
31928311.002024-10-178367Actual
26065100.002024-05-178336Actual
34701171.432024-12-1883213Actual
21841194.002024-01-168315Actual
26365222.302024-05-178368Actual
12943128.002023-04-188336Actual
38125113.532025-03-1883113Actual
15117384.422023-06-188318Actual
3857360.002025-04-188326Actual
182044.002022-06-188356Actual
1629948.632023-07-1983411Actual
3180460.002024-10-178356Actual
22852131.002024-02-168365Actual
3137138.002022-07-198367Actual
2242453.952024-01-1683411Actual
755100.002022-05-188366Budget
122390.002022-06-188363Budget
4012100.002022-08-188346Budget
2234281.612024-01-1683111Actual
32458141.612024-10-1783613Actual
4260200.002022-08-188367Budget
1842148.632023-09-1883611Actual
19598334.002023-11-188313Actual
9590.002022-05-188363Budget
10594100.002023-02-168316Budget
30265417.002024-09-178313Actual
15179166.242023-06-188368Actual
1694646.002023-08-188356Actual
1931114.592023-10-1883211Actual
38360450.002025-04-188314Actual
14769122.002023-06-188365Actual
3148387.002024-10-178373Actual
18569419.002023-10-188313Actual
16746185.002023-08-188315Actual
4339219.272022-08-188318Actual
30768358.002024-09-178317Actual
19191190.482023-10-188328Actual
36797100.762025-02-1683611Actual
2530147.002022-07-198364Actual
38453253.002025-04-188315Actual
36598219.272025-02-168368Actual
12705215.002023-04-188315Actual
6037164.002022-10-188365Actual
8938105.632022-12-198368Actual
2716647.002024-06-178326Actual
1064350.002023-02-168326Budget
1176768.002023-03-188326Actual
504100.002022-05-188316Budget
5836280.002022-10-188314Budget
466342.002022-09-188373Actual
24999121.002024-04-178336Actual
36061480.002025-02-168314Actual
3405262.002024-12-188356Actual
14557237.002023-06-188363Actual
36153313.002025-02-168315Actual
9576100.002023-01-168336Budget
32106167.782024-10-1783111Actual
8458140.002022-12-198336Actual
7816108.662022-11-188368Actual
972788.002023-01-168366Actual
2890100.002022-07-198346Budget
33675205.002024-12-188363Actual
3065271.002024-09-178346Actual
2757760.332024-06-1783211Actual
19717192.002023-11-188314Actual
6213100.002022-10-188336Budget
33172257.152024-11-178368Actual
19957111.002023-11-188336Actual
18929105.002023-10-188336Actual
144089.272023-05-1883112Actual
4851200.002022-09-188315Budget
1629111.002022-06-188316Actual
20874181.002023-12-198365Actual
3035794.002024-09-178373Actual
2305095.002024-02-168366Actual
26209320.002024-05-178317Actual
13428191.992023-04-188368Actual
154118.212023-06-1883112Actual
32306124.172024-10-1783112Actual
6038200.002022-10-188365Budget
5090100.002022-09-188336Budget
36095284.002025-02-168364Actual
39277122.312025-04-1883113Actual
16097342.002023-07-198318Actual
1898141.002023-10-188356Actual
966942.002023-01-168356Actual
391650.002022-08-188326Budget
1942567.782023-10-1883611Actual
32821144.002024-11-178316Actual
205395.012023-11-1883212Actual
2786978.452024-06-1783113Actual
34234466.242024-12-188318Actual
4710280.002022-09-188314Budget
1724970.972023-08-1883111Actual
17777135.002023-09-188315Actual
38240375.002025-04-188313Actual
7335100.002022-11-188336Budget
13508341.002023-05-188313Actual
35852167.922025-01-1683213Actual
19163437.452023-10-188318Actual
3402694.002024-12-188346Actual
1628100.002022-06-188316Budget
164455.012023-07-1983212Actual
28140242.002024-07-188364Actual
35942308.002025-02-168313Actual
2287139.002022-07-198313Actual
1384628.002023-05-188326Actual
32728293.002024-11-178315Actual
23262155.632024-02-168368Actual
20099258.002023-11-188317Actual
23915113.002024-03-178316Actual
3573456.082025-01-1683212Actual
31752143.002024-10-178336Actual
14053238.002023-05-188367Actual
27081195.002024-06-178365Actual
28609226.842024-07-188328Actual
21161178.002023-12-198367Actual
2508495.002024-04-178366Actual
30176181.962024-08-1783213Actual
37805136.932025-03-1883111Actual
37860116.722025-03-1883311Actual
8457100.002022-12-198336Budget
38864179.872025-04-188328Actual
3869129.002022-08-188316Actual
7238136.002022-11-188316Actual
2000943.002023-11-188356Actual
2337545.442024-02-1683311Actual
2207389.002024-01-168366Actual
1725200.002022-06-188336Budget
3901173.102025-04-1883311Actual
1901394.002023-10-188366Actual
27896234.592024-06-1783213Actual
3221536.932024-10-1783511Actual
15059227.002023-06-188367Actual
630860.002022-10-188356Budget
32048254.122024-10-178368Actual
3789206.002022-08-188365Actual
17812167.002023-09-188365Actual
35506146.512025-01-1683111Actual
27631100.762024-06-1783411Actual
24264234.422024-03-178368Actual
3067858.002024-09-178356Actual
8219184.002022-12-198315Actual
2201475.002024-01-168346Actual
36536551.092025-02-168318Actual
5136100.002022-09-188346Budget
14018197.002023-05-188317Actual
8080200.002022-12-198314Budget
1544416.722023-06-1883612Actual
895143.002022-05-188367Actual
30091173.102024-08-1783612Actual
4445157.142022-08-188368Actual
10984200.002023-02-168367Budget
35706134.802025-01-1683112Actual
31546240.002024-10-178364Actual
24886147.002024-04-178365Actual
2446584.802024-03-1783611Actual
32670298.002024-11-178364Actual
1594778.002023-07-198366Actual
25141306.002024-04-178317Actual
571183.002022-10-188363Actual
1251647.002023-04-188373Actual
30300242.002024-09-178363Actual
3177881.002024-10-178346Actual
5569100.002022-09-188368Budget
20192328.362023-11-188318Actual
22725211.002024-02-168314Actual
28844100.762024-07-1883611Actual
5242100.002022-09-188366Budget
28021254.002024-07-188363Actual
5089118.002022-09-188336Actual
19632220.002023-11-188363Actual
2671974.942024-05-1783113Actual
30029118.852024-08-1783112Actual
5381200.002022-09-188367Budget
3014969.672024-08-1783113Actual
22640202.002024-02-168363Actual
18816185.002023-10-188365Actual
7020162.002022-11-188364Actual
279529.002022-07-198326Actual
28581554.122024-07-188318Actual
28346163.002024-07-188336Actual
35003335.002025-01-168315Actual
616550.002022-10-188326Budget
27220106.002024-06-178346Actual
11578204.002023-03-188315Actual
21126195.002023-12-198317Actual
2004278.002023-11-188366Actual
27429429.882024-06-178318Actual
1176650.002023-03-188326Budget
3076248.002022-07-198317Actual
7489100.002022-11-188366Budget
3217304.122022-07-198318Actual
31837102.002024-10-178366Actual
602130.002022-05-188336Actual
1423567.782023-05-1883111Actual
2611748.002024-05-178356Actual
29294222.002024-08-178364Actual
32515344.002024-11-178313Actual
21875125.002024-01-168365Actual
13239177.002023-04-188367Actual
12627200.002023-04-188364Budget
1588864.002023-07-198346Actual
7707226.842022-11-188318Actual
16533358.002023-08-188313Actual
23142257.002024-02-168367Actual
34790375.002025-01-168313Actual
1624511.402023-07-1983211Actual
18159288.972023-09-188318Actual
3517780.002025-01-168346Actual
795590.002022-12-198363Budget
22965103.002024-02-168336Actual
2133962.462023-12-1983111Actual
25176221.002024-04-178367Actual
30385393.002024-09-178314Actual
3868100.002022-08-188316Budget
23764167.002024-03-178364Actual
34945290.002025-01-168364Actual
17191182.902023-08-188368Actual
28523247.002024-07-188367Actual
3731200.002022-08-188315Budget
11718123.002023-03-188316Actual
10379200.002023-02-168364Budget
167749.002022-06-188326Actual
18187135.932023-09-188328Actual
23228152.602024-02-168328Actual
3403132.002022-08-188313Actual
2603721.002024-05-178326Actual
6774100.002022-11-188313Budget
2601062.002024-05-178316Actual
1990295.002023-11-188316Actual
2340252.892024-02-1683411Actual
32763282.002024-11-178365Actual
144355.012023-05-1883212Actual
3106396.512024-09-1783411Actual
19844135.002023-11-188365Actual
1431735.872023-05-1883411Actual
10692141.002023-02-168336Actual
36916151.832025-02-1683612Actual
9017127.002023-01-168313Actual
20253222.302023-11-188368Actual
3005725.232024-08-1783212Actual
8831231.392022-12-198318Actual
2952688.002024-08-178346Actual
283100.002022-05-188364Budget
15749163.002023-07-198365Actual
35236101.002025-01-168366Actual
1529233.742023-06-1883311Actual
1025134.422022-05-188328Actual
5648100.002022-10-188313Budget
6834103.002022-11-188363Actual
39337213.542025-04-1883613Actual
2777827.362024-06-1783212Actual
2561310.332024-04-1783612Actual
18781131.002023-10-188315Actual
2402264.002024-03-178356Actual
2245784.802024-01-1683611Actual
7159200.002022-11-188365Budget
9262196.002023-01-168364Actual
2299160.002024-02-168346Actual
1939228.422023-10-1883511Actual
1064246.002023-02-168326Actual
1686628.002023-08-188326Actual
16039230.002023-07-198367Actual
754107.002022-05-188366Actual
2609200.002022-07-198315Budget
458580.002022-09-188363Budget
738280.002022-11-188346Budget
12991100.002023-04-188346Budget
2648049.702024-05-1783311Actual
2172143.002024-01-168373Actual
2666115.652024-05-1783612Actual
10319200.002023-02-168314Budget
3652157.002022-08-188364Actual
31155128.422024-09-1783112Actual
3668466.722025-02-1683211Actual
7755116.232022-11-188328Actual
3438141.192024-12-1883211Actual
9341163.002023-01-168315Actual
38686117.002025-04-188366Actual
37001181.962025-02-1683213Actual
967050.002023-01-168356Budget
2352010.332024-02-1683112Actual
16004256.002023-07-198317Actual
7336138.002022-11-188336Actual
26746227.572024-05-1783213Actual
16125157.142023-07-198328Actual
39219211.402025-04-1883612Actual
19105259.002023-10-188367Actual
21664232.002024-01-168363Actual
31511423.002024-10-178314Actual
1027130.002023-02-168373Budget
7160157.002022-11-188365Actual
10378135.002023-02-168364Actual
11816137.002023-03-188336Actual
12847100.002023-04-188316Budget
2370142.002024-03-178373Actual
2458212.462024-03-1783612Actual
34353215.662024-12-1883111Actual
2535486.932024-04-1783111Actual
1005380.002023-01-168368Budget
10844115.002023-02-168366Actual
3790200.002022-08-188365Budget
27549179.492024-06-1783111Actual
1739280.552023-08-1883611Actual
2033925.232023-11-1883211Actual
24203310.182024-03-178318Actual
2727997.002024-06-178366Actual
37125292.002025-03-188363Actual
27457317.752024-06-178328Actual
742950.002022-11-188356Budget
2147151.082022-06-188328Actual
33760376.002024-12-188314Actual
3803323.102025-03-1883212Actual
1289550.002023-04-188326Budget
3865375.002025-04-188356Actual
1348200.002022-06-188314Budget
3213482.682024-10-1783211Actual
1697998.002023-08-188366Actual
3520351.002025-01-168356Actual
31426215.002024-10-178363Actual
13543250.002023-05-188363Actual
27811211.402024-06-1783612Actual
3458243.312024-12-1883212Actual
12376124.002023-04-188313Actual
30923313.212024-09-178368Actual
35096102.002025-01-168316Actual
8689180.002022-12-198317Actual
102490.002022-05-188328Budget
1408154.002022-06-188364Actual
887890.002022-12-198328Budget
17157126.842023-08-188328Actual
8830200.002022-12-198318Budget
19225157.142023-10-188368Actual
255548.212024-04-1783112Actual
3673883.742025-02-1683411Actual
31894371.002024-10-178317Actual
18101158.002023-09-188367Actual
22760121.002024-02-168364Actual
391764.002022-08-188326Actual
1535377.362023-06-1883611Actual
4913165.002022-09-188365Actual
1523780.552023-06-1883111Actual
2923196.002024-08-178373Actual
1138921.002023-03-188373Actual
14113338.972023-05-188318Actual
10515146.002023-02-168365Actual
3783332.672025-03-1883211Actual
836178.002022-05-188317Actual
2807891.002024-07-188373Actual
2154010.332023-12-1983112Actual
9478100.002023-01-168316Budget
36301144.002025-02-168336Actual
2432260.332024-03-1783111Actual
4013101.002022-08-188346Actual
177398.002022-06-188346Actual
7099200.002022-11-188315Budget
3553479.482025-01-1683211Actual
1936540.122023-10-1883411Actual
1550200.002022-06-188365Budget
27604128.422024-06-1783311Actual
33524134.592024-11-1783113Actual
38601155.002025-04-188336Actual
18066268.002023-09-188317Actual
8879135.932022-12-198328Actual
3862777.002025-04-188346Actual
3635370.002025-02-168356Actual
3343224.162024-11-1783212Actual
4199200.002022-08-188317Budget
34000144.002024-12-188336Actual
2204043.002024-01-168356Actual
6507200.002022-10-188367Budget
3402100.002022-08-188313Budget
1800983.002023-09-188366Actual
4993100.002022-09-188316Budget
23970117.002024-03-178336Actual
7021200.002022-11-188364Budget
20134160.002023-11-188367Actual
2042028.422023-11-1883511Actual
8361153.002022-12-198316Actual
13724203.002023-05-188315Actual
4992116.002022-09-188316Actual
15536197.002023-07-198363Actual
28964153.952024-07-1883612Actual
1836037.992023-09-1883411Actual
3632790.002025-02-168346Actual
34100.002022-05-188313Budget
10516100.002023-02-168365Budget
27336332.002024-06-178317Actual
29971116.722024-08-1783611Actual
12626182.002023-04-188364Actual
35386466.242025-01-168318Actual
636779.002022-10-188366Actual
648100.002022-05-188346Budget
952660.002023-01-168326Budget
2843200.002022-07-198336Budget
1797736.002023-09-188356Actual
37210471.002025-03-188314Actual
10458180.002023-02-168315Actual
32607118.002024-11-178373Actual
5837278.002022-10-188314Actual
1795156.002023-09-188346Actual
26332231.392024-05-178328Actual
26304542.002024-05-178318Actual
2891101.002022-07-198346Actual
3331272.042024-11-1783411Actual
16653246.002023-08-188314Actual
174506.082023-08-1883112Actual
10845100.002023-02-168366Budget
3918556.082025-04-1883212Actual
33346113.532024-11-1783611Actual
1959200.002022-06-188317Budget
33551148.622024-11-1783213Actual
1360291.002023-05-188373Actual
3676543.312025-02-1683511Actual
8220200.002022-12-198315Budget
30478264.002024-09-178315Actual
1395988.002023-05-188366Actual
2765844.382024-06-1783511Actual
38743397.002025-04-188317Actual
245502.892024-03-1783212Actual
6446200.002022-10-188317Budget
35767225.232025-01-1683612Actual
14175167.752023-05-188368Actual
346580.002022-08-188363Budget
3216200.002022-07-198318Budget
893780.002022-12-198368Budget
18604202.002023-10-188363Actual
3653200.002022-08-188364Budget
30571125.002024-09-178316Actual
2546326.292024-04-1783511Actual
282165.002022-05-188364Actual
34674157.402024-12-1883113Actual
20662221.002023-12-198363Actual
15024295.002023-06-188317Actual
3556187.992025-01-1683311Actual
21988122.002024-01-168336Actual
181950.002022-06-188356Budget
1847911.402023-09-1883112Actual
15501408.002023-07-198313Actual
2039349.702023-11-1883411Actual
25733213.002024-05-178363Actual
1881100.002022-06-188366Budget
2746100.002022-07-198316Budget
2653411.402024-05-1783511Actual
6260100.002022-10-188346Budget
293750.002022-07-198356Budget
31217188.002024-09-1783612Actual
2394218.002024-03-178326Actual
31604279.002024-10-178315Actual
9805223.002023-01-168317Actual
29763213.212024-08-178328Actual
1621781.612023-07-1983111Actual
24674223.002024-04-178363Actual
26990240.002024-06-178364Actual
2148251.822023-12-1983611Actual
5460200.002022-09-188318Budget
1998369.002023-11-188346Actual
3627336.002025-02-168326Actual
504050.002022-09-188326Budget
2996130.002022-07-198366Actual
23107225.002024-02-168317Actual
3561518.842025-01-1683511Actual
29082155.642024-07-1883613Actual
13366146.542023-04-188328Actual
11640100.002023-03-188365Budget
855250.002022-12-198356Budget
1487200.002022-06-188315Budget
37593353.002025-03-188317Actual
1446613.532023-05-1883612Actual
28488445.002024-07-188317Actual
35976233.002025-02-168363Actual
29259385.002024-08-178314Actual
2540932.672024-04-1783311Actual
10133121.002023-02-168313Actual
630751.002022-10-188356Actual
3898473.102025-04-1883211Actual
2332063.532024-02-1683111Actual
2692895.002024-06-178373Actual
12944100.002023-04-188336Budget
3558884.802025-01-1683411Actual
35448257.152025-01-168368Actual
34616197.572024-12-1883612Actual
8281140.002022-12-198365Actual
7627191.002022-11-188367Actual
242535.002022-07-198373Actual
2472200.002022-07-198314Budget
2650746.502024-05-1783411Actual
17530.002022-05-188373Actual
578840.002022-10-188373Budget
11111143.512023-02-168328Actual
21281169.272023-12-198368Actual
11815100.002023-03-188336Budget
850479.002022-12-198346Actual
38275211.002025-04-188363Actual
3906515.652025-04-1883511Actual
2610200.002022-07-198315Actual
35038195.002025-01-168365Actual
505133.002022-05-188316Actual
616453.002022-10-188326Actual
1490864.002023-06-188346Actual
17925125.002023-09-188336Actual
19070265.002023-10-188317Actual
1662599.002023-08-188373Actual
4338200.002022-08-188318Budget
6445264.002022-10-188317Actual
9203253.002023-01-168314Actual
37451120.002025-03-188336Actual
4259167.002022-08-188367Actual
11436200.002023-03-188314Budget
32550209.002024-11-178363Actual
37627303.002025-03-188367Actual
2254817.782024-01-1683612Actual
26871282.002024-06-178363Actual
5897133.002022-10-188364Actual
1243976.002023-04-188363Actual
37685454.122025-03-188318Actual
22284158.662024-01-168368Actual
23644182.002024-03-178363Actual
10054164.722023-01-168368Actual
4446100.002022-08-188368Budget
1733156.082023-08-1883411Actual
1392651.002023-05-188356Actual
28902126.292024-07-1883112Actual
11172149.572023-02-168368Actual
5570141.992022-09-188368Actual
1409100.002022-06-188364Budget
13664153.002023-05-188364Actual
24111251.002024-03-178317Actual
35414217.752025-01-168328Actual
16839111.002023-08-188316Actual
11498169.002023-03-188364Actual
2538213.532024-04-1783211Actual
2609156.002024-05-178346Actual
1549132.002022-06-188365Actual
205128.212023-11-1883112Actual
466240.002022-09-188373Budget
3323155.632022-07-198368Actual
33887271.002024-12-188365Actual
25915234.002024-05-178315Actual
3718290.002025-03-188373Actual
17129314.722023-08-188318Actual
601200.002022-05-188336Budget
952751.002023-01-168326Actual

Generated 2025-06-17 08:56:51.963 UTC