[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38864179.872025-04-038328Actual
34100.002022-05-038313Budget
38067225.232025-03-0383612Actual
167749.002022-06-038326Actual
7099200.002022-11-038315Budget
11639189.002023-03-038365Actual
1493455.002023-06-038356Actual
2890100.002022-07-048346Budget
32763282.002024-11-028365Actual
3582581.962025-01-0183113Actual
27220106.002024-06-028346Actual
22640202.002024-02-018363Actual
2505134.002024-04-028356Actual
39099147.572025-04-0383611Actual
283100.002022-05-038364Budget
20747241.002023-12-048314Actual
30626120.002024-09-028336Actual
33853252.002024-12-038315Actual
28431111.002024-07-038366Actual
3742339.002025-03-038326Actual
12047200.002023-03-038317Budget
9575138.002023-01-018336Actual
8611100.002022-12-048366Budget
13099101.002023-04-038366Actual
17777135.002023-09-038315Actual
3403132.002022-08-038313Actual
37090436.002025-03-038313Actual
738393.002022-11-038346Actual
17719137.002023-09-038364Actual
5569100.002022-09-038368Budget
1409100.002022-06-038364Budget
234674.002022-07-048363Actual
279440.002022-07-048326Budget
205128.212023-11-0383112Actual
4445157.142022-08-038368Actual
16097342.002023-07-048318Actual
3106396.512024-09-0283411Actual
3118344.382024-09-0283212Actual
10318217.002023-02-018314Actual
2872951.822024-07-0383211Actual
8282200.002022-12-048365Budget
1954111.402023-10-0383612Actual
28346163.002024-07-038336Actual
2095930.002023-12-048326Actual
37536118.002025-03-038366Actual
35328296.002025-01-018367Actual
23609331.002024-03-028313Actual
11499200.002023-03-038364Budget
28021254.002024-07-038363Actual
19105259.002023-10-038367Actual
32728293.002024-11-028315Actual
20627372.002023-12-048313Actual
16781185.002023-08-038365Actual
27549179.492024-06-0283111Actual
1078560.002023-02-018356Budget
5836280.002022-10-038314Budget
35414217.752025-01-018328Actual
30478264.002024-09-028315Actual
3138100.002022-07-048367Budget
3918556.082025-04-0383212Actual
27811211.402024-06-0283612Actual
36188207.002025-02-018365Actual
27371266.002024-06-028367Actual
33524134.592024-11-0283113Actual
1968994.002023-11-038373Actual
2201475.002024-01-018346Actual
32607118.002024-11-028373Actual
1490864.002023-06-038346Actual
22965103.002024-02-018336Actual
2843200.002022-07-048336Budget
4851200.002022-09-038315Budget
4338200.002022-08-038318Budget
8140200.002022-12-048364Budget
5382136.002022-09-038367Actual
1387484.002023-05-038336Actual
2844150.002022-07-048336Actual
1482792.002023-06-038316Actual
2831834.002024-07-038326Actual
2645343.312024-05-0283211Actual
16839111.002023-08-038316Actual
1164100.002022-06-038313Budget
2093281.002023-12-048316Actual
602130.002022-05-038336Actual
8690200.002022-12-048317Budget
1083126.842022-05-038368Actual
2039349.702023-11-0383411Actual
3408492.002024-12-038366Actual
16653246.002023-08-038314Actual
458474.002022-09-038363Actual
29294222.002024-08-028364Actual
3517780.002025-01-018346Actual
9806200.002023-01-018317Budget
2535486.932024-04-0283111Actual
13318288.972023-04-038318Actual
9866200.002023-01-018367Budget
966942.002023-01-018356Actual
7628200.002022-11-038367Budget
2004278.002023-11-038366Actual
2340252.892024-02-0183411Actual
915530.002023-01-018373Budget
31217188.002024-09-0283612Actual
35648115.652025-01-0183611Actual
3520351.002025-01-018356Actual
2204043.002024-01-018356Actual
9399200.002023-01-018365Budget
3331272.042024-11-0283411Actual
23644182.002024-03-028363Actual
2692895.002024-06-028373Actual
2346266.722024-02-0183611Actual
293859.002022-07-048356Actual
3906515.652025-04-0383511Actual
10379200.002023-02-018364Budget
855250.002022-12-048356Budget
34000144.002024-12-038336Actual
1426313.532023-05-0383211Actual
27081195.002024-06-028365Actual
13098100.002023-04-038366Budget
35151132.002025-01-018336Actual
2502566.002024-04-028346Actual
887890.002022-12-048328Budget
36536551.092025-02-018318Actual
10457200.002023-02-018315Budget
37451120.002025-03-038336Actual
4773200.002022-09-038364Budget
29797261.692024-08-028368Actual
33887271.002024-12-038365Actual
31894371.002024-10-028317Actual
2196031.002024-01-018326Actual
29049232.842024-07-0383213Actual
8281140.002022-12-048365Actual
25234367.752024-04-028318Actual
13178200.002023-04-038317Budget
14523296.002023-06-038313Actual
1349217.002022-06-038314Actual
1392651.002023-05-038356Actual
8752169.002022-12-048367Actual
1628100.002022-06-038316Budget
1847911.402023-09-0383112Actual
1078668.002023-02-018356Actual
22130222.002024-01-018317Actual
2579267.002024-05-028373Actual
3071190.002024-09-028366Actual
3180460.002024-10-028356Actual
3671189.062025-02-0183311Actual
35386466.242025-01-018318Actual
29500153.002024-08-028336Actual
35293356.002025-01-018317Actual
1730435.872023-08-0383311Actual
27457317.752024-06-028328Actual
182044.002022-06-038356Actual
2207389.002024-01-018366Actual
2923196.002024-08-028373Actual
12768100.002023-04-038365Budget
26304542.002024-05-028318Actual
9865139.002023-01-018367Actual
10594100.002023-02-018316Budget
2299160.002024-02-018346Actual
13759117.002023-05-038365Actual
31604279.002024-10-028315Actual
33583238.102024-11-0283613Actual
1529233.742023-06-0383311Actual
3627336.002025-02-018326Actual
5976206.002022-10-038315Actual
4339219.272022-08-038318Actual
3397240.002024-12-038326Actual
1027036.002023-02-018373Actual
2019151.002022-06-038367Actual
2139456.082023-12-0483311Actual
1251647.002023-04-038373Actual
130030.002022-06-038373Budget
13239177.002023-04-038367Actual
2747110.002022-07-048316Actual
2653411.402024-05-0283511Actual
38898237.452025-04-038368Actual
6586266.242022-10-038318Actual
21749196.002024-01-018314Actual
174506.082023-08-0383112Actual
10691100.002023-02-018336Budget
27631100.762024-06-0283411Actual
1636043.312023-07-0483611Actual
2154010.332023-12-0483112Actual
1461444.002023-06-038373Actual
2234281.612024-01-0183111Actual
354240.002022-08-038373Budget
22818173.002024-02-018315Actual
332490.002022-07-048368Budget
1990295.002023-11-038316Actual
3553479.482025-01-0183211Actual
31097126.292024-09-0283611Actual
12048187.002023-03-038317Actual
1939228.422023-10-0383511Actual
5089118.002022-09-038336Actual
14141137.452023-05-038328Actual
1131089.002023-03-038363Actual
34825224.002025-01-018363Actual
154118.212023-06-0383112Actual
12767126.002023-04-038365Actual
1629948.632023-07-0483411Actual
12991100.002023-04-038346Budget
2242453.952024-01-0183411Actual
18187135.932023-09-038328Actual
6116107.002022-10-038316Actual
2245784.802024-01-0183611Actual
25262179.872024-04-028328Actual
1800983.002023-09-038366Actual
391650.002022-08-038326Budget
38395235.002025-04-038364Actual
3014969.672024-08-0283113Actual
6038200.002022-10-038365Budget
7627191.002022-11-038367Actual
11640100.002023-03-038365Budget
11250100.002023-03-038313Budget
24145188.002024-03-028367Actual
3137138.002022-07-048367Actual
6507200.002022-10-038367Budget
5461345.032022-09-038318Actual
4013101.002022-08-038346Actual
364172.002022-05-038315Actual
4199200.002022-08-038317Budget
1131180.002023-03-038363Budget
3668466.722025-02-0183211Actual
4386100.002022-08-038328Budget
9945361.692023-01-018318Actual
17430.002022-05-038373Budget
181950.002022-06-038356Budget
6446200.002022-10-038317Budget
30208155.642024-08-0283613Actual
23857163.002024-03-028365Actual
1390070.002023-05-038346Actual
1243880.002023-04-038363Budget
1739280.552023-08-0383611Actual
20987115.002023-12-048336Actual
3075200.002022-07-048317Budget
8081256.002022-12-048314Actual
34408101.822024-12-0383311Actual
1765741.002023-09-038373Actual
36916151.832025-02-0183612Actual
16004256.002023-07-048317Actual
2666115.652024-05-0283612Actual
6213100.002022-10-038336Budget
225155.012024-01-0183112Actual
513765.002022-09-038346Actual
7895114.002022-12-048313Actual
23822179.002024-03-028315Actual
282165.002022-05-038364Actual
1594778.002023-07-048366Actual
27604128.422024-06-0283311Actual
571080.002022-10-038363Budget
15059227.002023-06-038367Actual
25141306.002024-04-028317Actual
26332231.392024-05-028328Actual
9202200.002023-01-018314Budget
167640.002022-06-038326Budget
840955.002022-12-048326Actual
1772100.002022-06-038346Budget
10132100.002023-02-018313Budget
32821144.002024-11-028316Actual
11719100.002023-03-038316Budget
2237035.872024-01-0183211Actual
895143.002022-05-038367Actual
3458243.312024-12-0383212Actual
24793104.002024-04-028364Actual
24203310.182024-03-028318Actual
11437260.002023-03-038314Actual
27048281.002024-06-028315Actual
30385393.002024-09-028314Actual
13724203.002023-05-038315Actual
17036237.002023-08-038317Actual
1797736.002023-09-038356Actual
24639372.002024-04-028313Actual
2839869.002024-07-038356Actual
64984.002022-05-038346Actual
21247195.022023-12-048328Actual
14642209.002023-06-038314Actual
26871282.002024-06-028363Actual
55240.002022-05-038326Budget
3076248.002022-07-048317Actual
33110425.332024-11-028318Actual
616453.002022-10-038326Actual
39219211.402025-04-0383612Actual
3673883.742025-02-0183411Actual
38601155.002025-04-038336Actual
2757760.332024-06-0283211Actual
3591245.002022-08-038314Actual
28198264.002024-07-038315Actual
2337545.442024-02-0183311Actual
2765844.382024-06-0283511Actual
504151.002022-09-038326Actual
6261114.002022-10-038346Actual
28140242.002024-07-038364Actual
12943128.002023-04-038336Actual
37001181.962025-02-0183213Actual
3100940.122024-09-0283211Actual
15117384.422023-06-038318Actual
1027130.002023-02-018373Budget
6587200.002022-10-038318Budget
405960.002022-08-038356Budget
6774100.002022-11-038313Budget
14734194.002023-06-038315Actual
3292850.002024-11-028356Actual
28701185.872024-07-0383111Actual
4446100.002022-08-038368Budget
16533358.002023-08-038313Actual
8361153.002022-12-048316Actual
1842148.632023-09-0383611Actual
15749163.002023-07-048365Actual
601200.002022-05-038336Budget
1591457.002023-07-048356Actual
1138921.002023-03-038373Actual
5897133.002022-10-038364Actual
1138830.002023-03-038373Budget
3443594.382024-12-0383411Actual
3685596.512025-02-0183112Actual
1588864.002023-07-048346Actual
2531100.002022-07-048364Budget
11578204.002023-03-038315Actual
25950202.002024-05-028365Actual
279529.002022-07-048326Actual
15862115.002023-07-048336Actual
21841194.002024-01-018315Actual
1887474.002023-10-038316Actual
2988341.192024-08-0283211Actual
28964153.952024-07-0383612Actual
30981148.632024-09-0283111Actual
19598334.002023-11-038313Actual
222200.002022-05-038314Budget
25820270.002024-05-028314Actual
32340168.852024-10-0283612Actual
2334841.192024-02-0183211Actual
27336332.002024-06-028317Actual
1531950.762023-06-0383411Actual
1694646.002023-08-038356Actual
25296187.452024-04-028368Actual
32635493.002024-11-028314Actual
4914200.002022-09-038365Budget
29763213.212024-08-028328Actual
1549132.002022-06-038365Actual
855172.002022-12-048356Actual
3731200.002022-08-038315Budget
34141387.002024-12-038317Actual
31752143.002024-10-028336Actual
3065271.002024-09-028346Actual
1733156.082023-08-0383411Actual
29855184.812024-08-0283111Actual
3803323.102025-03-0383212Actual
19163437.452023-10-038318Actual
1960190.002022-06-038317Actual
23200285.932024-02-018318Actual
24999121.002024-04-028336Actual
35506146.512025-01-0183111Actual
15807100.002023-07-048316Actual
24264234.422024-03-028368Actual
3898473.102025-04-0383211Actual
11063200.002023-02-018318Budget
1429051.822023-05-0383311Actual
29735479.882024-08-028318Actual
1621781.612023-07-0483111Actual
9263200.002023-01-018364Budget
5322169.002022-09-038317Actual
3789206.002022-08-038365Actual
2098200.002022-06-038318Budget
2952688.002024-08-028346Actual
775490.002022-11-038328Budget
29971116.722024-08-0283611Actual
37593353.002025-03-038317Actual
32961129.002024-11-028366Actual
915424.002023-01-018373Actual
3635370.002025-02-018356Actual
38956160.342025-04-0383111Actual
32425224.062024-10-0283213Actual
17530.002022-05-038373Actual
3213482.682024-10-0283211Actual
37210471.002025-03-038314Actual
19225157.142023-10-038368Actual
26065100.002024-05-028336Actual
7568200.002022-11-038317Budget
1866147.002023-10-038373Actual
3857360.002025-04-038326Actual
2746100.002022-07-048316Budget
1303860.002023-04-038356Budget
2370142.002024-03-028373Actual
21630312.002024-01-018313Actual
14053238.002023-05-038367Actual
16159234.422023-07-048368Actual
2724650.002024-06-028356Actual
36974164.412025-02-0183113Actual
391764.002022-08-038326Actual
1303777.002023-04-038356Actual
1629111.002022-06-038316Actual
1289442.002023-04-038326Actual
33404101.822024-11-0283112Actual
23915113.002024-03-028316Actual
11969100.002023-03-038366Budget
1838711.402023-09-0383511Actual
2033925.232023-11-0383211Actual
242535.002022-07-048373Actual
37887120.972025-03-0383411Actual
505133.002022-05-038316Actual
636779.002022-10-038366Actual
3284834.002024-11-028326Actual
34733141.612024-12-0383613Actual
3446234.802024-12-0383511Actual
31837102.002024-10-028366Actual
205395.012023-11-0383212Actual
13543250.002023-05-038363Actual
781580.002022-11-038368Budget
9478100.002023-01-018316Budget
33551148.622024-11-0283213Actual
3865375.002025-04-038356Actual
2352010.332024-02-0183112Actual
10516100.002023-02-018365Budget
8610112.002022-12-048366Actual
17870113.002023-09-038316Actual
346580.002022-08-038363Budget
108490.002022-05-038368Budget
11577200.002023-03-038315Budget
28844100.762024-07-0383611Actual
34496167.782024-12-0383611Actual
195106.082023-10-0383212Actual
4120137.002022-08-038366Actual
3718290.002025-03-038373Actual
34353215.662024-12-0383111Actual
2996130.002022-07-048366Actual
29259385.002024-08-028314Actual
2955256.002024-08-028356Actual
38275211.002025-04-038363Actual
2133962.462023-12-0483111Actual
33795242.002024-12-038364Actual
2611748.002024-05-028356Actual
2031186.932023-11-0383111Actual
999290.002023-01-018328Budget
13819108.002023-05-038316Actual
16894106.002023-08-038336Actual
144355.012023-05-0383212Actual
28643214.722024-07-038368Actual
6508180.002022-10-038367Actual
2286100.002022-07-048313Budget
795490.002022-12-048363Actual
36386104.002025-02-018366Actual
12377100.002023-04-038313Budget
1408154.002022-06-038364Actual
3573456.082025-01-0183212Actual
8219184.002022-12-048315Actual
16568211.002023-08-038363Actual
2893025.232024-07-0383212Actual
1998369.002023-11-038346Actual
1423567.782023-05-0383111Actual
1190945.002023-03-038356Actual
17071169.002023-08-038367Actual
36656202.892025-02-0183111Actual
1992936.002023-11-038326Actual
6834103.002022-11-038363Actual
962280.002023-01-018346Budget
2650746.502024-05-0283411Actual
2332063.532024-02-0183111Actual
1348200.002022-06-038314Budget
7238136.002022-11-038316Actual
19070265.002023-10-038317Actual
3732167.002022-08-038315Actual
10923197.002023-02-018317Actual
2239746.502024-01-0183311Actual
466342.002022-09-038373Actual
12188245.032023-03-038318Actual
36478290.002025-02-018367Actual
2667200.002022-07-048365Actual
18159288.972023-09-038318Actual
33760376.002024-12-038314Actual
3652157.002022-08-038364Actual
17565397.002023-09-038313Actual
13428191.992023-04-038368Actual
2193376.002024-01-018316Actual
10844115.002023-02-018366Actual
3067858.002024-09-028356Actual
9479140.002023-01-018316Actual
38836470.792025-04-038318Actual
12944100.002023-04-038336Budget
29677273.002024-08-028367Actual
69550.002022-05-038356Budget
29445112.002024-08-028316Actual
25915234.002024-05-028315Actual
2561310.332024-04-0283612Actual
34295219.272024-12-038368Actual
10739117.002023-02-018346Actual
3343224.162024-11-0283212Actual
2000943.002023-11-038356Actual
26956372.002024-06-028314Actual
2057015.652023-11-0383612Actual
34176222.002024-12-038367Actual
20253222.302023-11-038368Actual
35038195.002025-01-018365Actual
28902126.292024-07-0383112Actual
15656141.002023-07-048364Actual
2549667.782024-04-0283611Actual
174776.082023-08-0383212Actual
94102.002022-05-038363Actual
9262196.002023-01-018364Actual
6634135.932022-10-038328Actual
9400185.002023-01-018365Actual
34234466.242024-12-038318Actual
738280.002022-11-038346Budget
6961200.002022-11-038314Budget
27429429.882024-06-028318Actual
3216200.002022-07-048318Budget
32248101.822024-10-0283611Actual
2881022.042024-07-0383511Actual
220890.002022-06-038368Budget
1632613.532023-07-0483511Actual
11718123.002023-03-038316Actual
1435051.822023-05-0383611Actual
14557237.002023-06-038363Actual
37125292.002025-03-038363Actual
803330.002022-12-048373Budget
32188108.212024-10-0283411Actual
3676543.312025-02-0183511Actual
33640344.002024-12-038313Actual
26990240.002024-06-028364Actual
31546240.002024-10-028364Actual
11863100.002023-03-038346Budget
1895555.002023-10-038346Actual
30420310.002024-09-028364Actual
2045448.632023-11-0383611Actual
20220178.362023-11-038328Actual
2435026.292024-03-0283211Actual
32306124.172024-10-0283112Actual
2142153.952023-12-0483411Actual
34554110.342024-12-0383112Actual
31391402.002024-10-028313Actual
4259167.002022-08-038367Actual
14175167.752023-05-038368Actual
3965100.002022-08-038336Budget
9017127.002023-01-018313Actual
3833264.002025-04-038373Actual
27139104.002024-06-028316Actual
2716647.002024-06-028326Actual
24674223.002024-04-028363Actual
1901394.002023-10-038366Actual
3558884.802025-01-0183411Actual
7707226.842022-11-038318Actual
29022122.312024-07-0383113Actual
20874181.002023-12-048365Actual
4200158.002022-08-038317Actual
1936540.122023-10-0383411Actual
36443414.002025-02-018317Actual
1830614.592023-09-0383211Actual
255816.082024-04-0283212Actual
578942.002022-10-038373Actual
3290297.002024-11-028346Actual
2148251.822023-12-0483611Actual
2656852.892024-05-0283611Actual
7239100.002022-11-038316Budget
38778255.002025-04-038367Actual
3323155.632022-07-048368Actual
1836037.992023-09-0383411Actual
24111251.002024-03-028317Actual
23107225.002024-02-018317Actual
32106167.782024-10-0283111Actual
18929105.002023-10-038336Actual
13630167.002023-05-038314Actual
3127587.222024-09-0283113Actual
3869129.002022-08-038316Actual
32458141.612024-10-0283613Actual
8458140.002022-12-048336Actual
31697124.002024-10-028316Actual
840860.002022-12-048326Budget
896100.002022-05-038367Budget
15536197.002023-07-048363Actual
27692126.292024-06-0283611Actual
2301767.002024-02-018356Actual
23142257.002024-02-018367Actual
12847100.002023-04-038316Budget
130121.002022-06-038373Actual
18781131.002023-10-038315Actual
16746185.002023-08-038315Actual
8220200.002022-12-048315Budget
1496779.002023-06-038366Actual
37033157.402025-02-0183613Actual
2786978.452024-06-0283113Actual
11816137.002023-03-038336Actual
755100.002022-05-038366Budget
1727726.292023-08-0383211Actual
37627303.002025-03-038367Actual
36301144.002025-02-018336Actual
28233256.002024-07-038365Actual
2508495.002024-04-028366Actual
10845100.002023-02-018366Budget
3402100.002022-08-038313Budget
4772178.002022-09-038364Actual
8080200.002022-12-048314Budget
19632220.002023-11-038363Actual
5648100.002022-10-038313Budget
33466170.982024-11-0283612Actual
8938105.632022-12-048368Actual
2443112.462024-03-0283511Actual
6635100.002022-10-038328Budget
29585102.002024-08-028366Actual
29082155.642024-07-0383613Actual
19957111.002023-11-038336Actual
1725200.002022-06-038336Budget
27929243.362024-06-0283613Actual
2394218.002024-03-028326Actual
1535377.362023-06-0383611Actual
15621183.002023-07-048314Actual
3405262.002024-12-038356Actual
3488294.002025-01-018373Actual
14676114.002023-06-038364Actual
3325869.912024-11-0283211Actual
3148387.002024-10-028373Actual
743039.002022-11-038356Actual
242430.002022-07-048373Budget
15024295.002023-06-038317Actual
6117100.002022-10-038316Budget
20134160.002023-11-038367Actual
17812167.002023-09-038365Actual
4012100.002022-08-038346Budget
578840.002022-10-038373Budget
7335100.002022-11-038336Budget
630751.002022-10-038356Actual
28488445.002024-07-038317Actual
19844135.002023-11-038365Actual
34262281.392024-12-038328Actual
2172143.002024-01-018373Actual
22251148.052024-01-018328Actual
967050.002023-01-018356Budget
423140.002022-05-038365Actual
1223798.052023-03-038328Actual
10133121.002023-02-018313Actual
2947238.002024-08-028326Actual
36246150.002025-02-018316Actual
9203253.002023-01-018314Actual
27194150.002024-06-028336Actual
1833337.992023-09-0383311Actual
35448257.152025-01-018368Actual
7336138.002022-11-038336Actual
1647610.332023-07-0483612Actual
7100152.002022-11-038315Actual
2020100.002022-06-038367Budget
245502.892024-03-0283212Actual
4524100.002022-09-038313Budget
39038127.362025-04-0383411Actual
4852209.002022-09-038315Actual
31155128.422024-09-0283112Actual
1890139.002023-10-038326Actual
10692141.002023-02-018336Actual
1223680.002023-03-038328Budget
33230185.872024-11-0283111Actual
12565200.002023-04-038314Budget
11251158.002023-03-038313Actual
25855187.002024-05-028364Actual
26425101.822024-05-0283111Actual
2458212.462024-03-0283612Actual
69655.002022-05-038356Actual
2543634.802024-04-0283411Actual
34616197.572024-12-0383612Actual
31511423.002024-10-028314Actual
9993196.542023-01-018328Actual
2777827.362024-06-0283212Actual
2144811.402023-12-0483511Actual
16125157.142023-07-048328Actual
1933822.042023-10-0383311Actual
12297129.872023-03-038368Actual
4993100.002022-09-038316Budget
32670298.002024-11-028364Actual
10983178.002023-02-018367Actual
234790.002022-07-048363Budget
5090100.002022-09-038336Budget
15179166.242023-06-038368Actual
3035794.002024-09-028373Actual
33675205.002024-12-038363Actual
1487200.002022-06-038315Budget
27491211.692024-06-028368Actual
35123.002022-05-038313Actual
28523247.002024-07-038367Actual
683590.002022-11-038363Budget
8457100.002022-12-048336Budget
31036117.782024-09-0283311Actual
346479.002022-08-038363Actual
27986398.002024-07-038313Actual
13319200.002023-04-038318Budget
32048254.122024-10-028368Actual
3590280.002022-08-038314Budget
164455.012023-07-0483212Actual
19191190.482023-10-038328Actual
3177881.002024-10-028346Actual
2446584.802024-03-0283611Actual
34945290.002025-01-018364Actual
22605351.002024-02-018313Actual
1550200.002022-06-038365Budget
5975200.002022-10-038315Budget
12376124.002023-04-038313Actual
2472200.002022-07-048314Budget
976200.002022-05-038318Budget
2157314.592023-12-0483612Actual
5509100.002022-09-038328Budget
3653200.002022-08-038364Budget
18604202.002023-10-038363Actual
5321200.002022-09-038317Budget
38360450.002025-04-038314Actual
11498169.002023-03-038364Actual
1384628.002023-05-038326Actual
2106996.002023-12-048366Actual
20840177.002023-12-048315Actual
836178.002022-05-038317Actual
1485436.002023-06-038326Actual
177398.002022-06-038346Actual
10984200.002023-02-018367Budget
22165225.002024-01-018367Actual
30176181.962024-08-0283213Actual
21783103.002024-01-018364Actual
34674157.402024-12-0383113Actual
6960220.002022-11-038314Actual
1005380.002023-01-018368Budget
18723137.002023-10-038364Actual
194835.012023-10-0383112Actual
3561518.842025-01-0183511Actual
29937103.952024-08-0283411Actual
26746227.572024-05-0283213Actual
1724970.972023-08-0383111Actual
3603369.002025-02-018373Actual
1544416.722023-06-0383612Actual
188088.002022-06-038366Actual
850479.002022-12-048346Actual
29910110.342024-08-0283311Actual
21875125.002024-01-018365Actual
8879135.932022-12-048328Actual
20782145.002023-12-048364Actual
5460200.002022-09-038318Budget
2662714.592024-05-0283112Actual
14018197.002023-05-038317Actual
1959200.002022-06-038317Budget
11172149.572023-02-018368Actual
38488293.002025-04-038365Actual
7755116.232022-11-038328Actual
458580.002022-09-038363Budget
2473142.002024-04-028373Actual
3791417.782025-03-0383511Actual
19717192.002023-11-038314Actual
17157126.842023-08-038328Actual
1446613.532023-05-0383612Actual
13427100.002023-04-038368Budget
15501408.002023-07-048313Actual
31334159.152024-09-0283613Actual
122390.002022-06-038363Budget
6366100.002022-10-038366Budget
2071950.002023-12-048373Actual
1191060.002023-03-038356Budget
16688124.002023-08-038364Actual
2342914.592024-02-0183511Actual
30513241.002024-09-028365Actual
5570141.992022-09-038368Actual
1165142.002022-06-038313Actual
36598219.272025-02-018368Actual
3966136.002022-08-038336Actual
30091173.102024-08-0283612Actual
1662599.002023-08-038373Actual
1336780.002023-04-038328Budget
1176768.002023-03-038326Actual
907786.002023-01-018363Actual
1395988.002023-05-038366Actual
33138210.182024-11-028328Actual
35236101.002025-01-018366Actual
2103958.002023-12-048356Actual
2494476.002024-04-028316Actual
9590.002022-05-038363Budget
7567264.002022-11-038317Actual
2287139.002022-07-048313Actual
35767225.232025-01-0183612Actual
3783332.672025-03-0383211Actual
28291135.002024-07-038316Actual
13366146.542023-04-038328Actual
8830200.002022-12-048318Budget
504050.002022-09-038326Budget
102490.002022-05-038328Budget
5649113.002022-10-038313Actual
26209320.002024-05-028317Actual
2727997.002024-06-028366Actual
12627200.002023-04-038364Budget
6037164.002022-10-038365Actual
2648049.702024-05-0283311Actual
10595120.002023-02-018316Actual
245239.272024-03-0283112Actual
30571125.002024-09-028316Actual
1735814.592023-08-0383511Actual
35885162.662025-01-0183613Actual
12189200.002023-03-038318Budget
7160157.002022-11-038365Actual
12706200.002023-04-038315Budget
37860116.722025-03-0383311Actual
22852131.002024-02-018365Actual
255548.212024-04-0283112Actual
2603721.002024-05-028326Actual
10924200.002023-02-018317Budget
33346113.532024-11-0283611Actual
35976233.002025-02-018363Actual
1025134.422022-05-038328Actual
25176221.002024-04-028367Actual
23228152.602024-02-018328Actual
1064350.002023-02-018326Budget
4711240.002022-09-038314Actual
37303301.002025-03-038315Actual
18569419.002023-10-038313Actual
21281169.272023-12-048368Actual
11171100.002023-02-018368Budget
2440453.952024-03-0283411Actual
9576100.002023-01-018336Budget
2254817.782024-01-0183612Actual
39304231.082025-04-0383213Actual
1624511.402023-07-0483211Actual
18220210.182023-09-038368Actual
3265114.722022-07-048328Actual
15145143.512023-06-038328Actual
37245317.002025-03-038364Actual
14113338.972023-05-038318Actual
24231169.272024-03-028328Actual
2609156.002024-05-028346Actual
907690.002023-01-018363Budget
616550.002022-10-038326Budget
38240375.002025-04-038313Actual
5896200.002022-10-038364Budget
13177174.002023-04-038317Actual
691330.002022-11-038373Budget
3373276.002024-12-038373Actual
12626182.002023-04-038364Actual
24851143.002024-04-028315Actual
14882109.002023-06-038336Actual
12990112.002023-04-038346Actual
30803276.002024-09-028367Actual
6696149.572022-10-038368Actual
9341163.002023-01-018315Actual
1942567.782023-10-0383611Actual
1686628.002023-08-038326Actual
27750136.932024-06-0283112Actual
3216192.252024-10-0283311Actual
2891101.002022-07-048346Actual
2473285.002022-07-048314Actual
23729224.002024-03-028314Actual
28106493.002024-07-038314Actual
26779162.662024-05-0283613Actual
34910451.002025-01-018314Actual
1931114.592023-10-0383211Actual
2432260.332024-03-0283111Actual
4710280.002022-09-038314Budget
17600237.002023-09-038363Actual
2610200.002022-07-048315Actual
1583420.002023-07-048326Actual
3059860.002024-09-028326Actual
504100.002022-05-038316Budget
22760121.002024-02-018364Actual
32550209.002024-11-028363Actual
3328576.292024-11-0283311Actual
27896234.592024-06-0283213Actual
2875687.992024-07-0383311Actual
21988122.002024-01-018336Actual
1019289.002023-02-018363Actual
22223295.032024-01-018318Actual
2546326.292024-04-0283511Actual
21664232.002024-01-018363Actual
7159200.002022-11-038365Budget
12846109.002023-04-038316Actual
354340.002022-08-038373Actual
3632790.002025-02-018346Actual
10458180.002023-02-018315Actual
3438141.192024-12-0383211Actual
29387231.002024-08-028365Actual
34701171.432024-12-0383213Actual
748886.002022-11-038366Actual
28581554.122024-07-038318Actual
37713304.122025-03-038328Actual
1697998.002023-08-038366Actual
10378135.002023-02-018364Actual
55346.002022-05-038326Actual
10515146.002023-02-018365Actual
38453253.002025-04-038315Actual
742950.002022-11-038356Budget
12705215.002023-04-038315Actual
972788.002023-01-018366Actual
23970117.002024-03-028336Actual
164189.272023-07-0483112Actual
2136734.802023-12-0483211Actual
37805136.932025-03-0383111Actual
33945133.002024-12-038316Actual
36797100.762025-02-0183611Actual
9944200.002023-01-018318Budget
36095284.002025-02-018364Actual
9726100.002023-01-018366Budget
7894100.002022-12-048313Budget
30265417.002024-09-028313Actual
466240.002022-09-038373Budget
2355212.462024-02-0183612Actual
728763.002022-11-038326Actual
2207158.662022-06-038368Actual
3402694.002024-12-038346Actual
2269787.002024-02-018373Actual
1222102.002022-06-038363Actual
2291089.002024-02-018316Actual
2405467.002024-03-028366Actual
26365222.302024-05-028368Actual

Generated 2025-06-02 21:56:53.898 UTC