[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 992  >   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223217.002022-04-258314Actual
32306124.172024-09-2483112Actual
30889207.152024-08-258328Actual
18066268.002023-08-268317Actual
6446200.002022-09-258317Budget
2952688.002024-07-258346Actual
4445157.142022-07-268368Actual
578840.002022-09-258373Budget
1165142.002022-05-268313Actual
855172.002022-11-268356Actual
2237035.872023-12-2483211Actual
683590.002022-10-268363Budget
19191190.482023-09-258328Actual
16097342.002023-06-268318Actual
6587200.002022-09-258318Budget
29294222.002024-07-258364Actual
16159234.422023-06-268368Actual
35003335.002024-12-248315Actual
3005725.232024-07-2583212Actual
2042028.422023-10-2683511Actual
8080200.002022-11-268314Budget
20253222.302023-10-268368Actual
34825224.002024-12-248363Actual
36916151.832025-01-2483612Actual
5089118.002022-08-268336Actual
3732167.002022-07-268315Actual
748886.002022-10-268366Actual
2286100.002022-06-268313Budget
2106996.002023-11-268366Actual
3059860.002024-08-258326Actual
36095284.002025-01-248364Actual
966942.002022-12-248356Actual
3573456.082024-12-2483212Actual
3071190.002024-08-258366Actual
3458243.312024-11-2583212Actual
35942308.002025-01-248313Actual
2561310.332024-03-2583612Actual
364172.002022-04-258315Actual
194835.012023-09-2583112Actual
144089.272023-04-2583112Actual
27491211.692024-05-258368Actual
30513241.002024-08-258365Actual
22725211.002024-01-248314Actual
35448257.152024-12-248368Actual
31155128.422024-08-2583112Actual
3443594.382024-11-2583411Actual
7489100.002022-10-268366Budget
36656202.892025-01-2483111Actual
22852131.002024-01-248365Actual
34945290.002024-12-248364Actual
3731200.002022-07-268315Budget
2996130.002022-06-268366Actual
915530.002022-12-248373Budget
20747241.002023-11-268314Actual
21988122.002023-12-248336Actual
39304231.082025-03-2683213Actual
3221536.932024-09-2483511Actual
3862777.002025-03-268346Actual
977273.812022-04-258318Actual
37887120.972025-02-2383411Actual
2207158.662022-05-268368Actual
1408154.002022-05-268364Actual
332490.002022-06-268368Budget
29937103.952024-07-2583411Actual
18187135.932023-08-268328Actual
2340252.892024-01-2483411Actual
37033157.402025-01-2483613Actual
16125157.142023-06-268328Actual
15501408.002023-06-268313Actual
2332063.532024-01-2483111Actual
24999121.002024-03-258336Actual
458474.002022-08-268363Actual
36598219.272025-01-248368Actual
3652157.002022-07-268364Actual
12048187.002023-02-238317Actual
5975200.002022-09-258315Budget
2370142.002024-02-238373Actual
795590.002022-11-268363Budget
20134160.002023-10-268367Actual
3014969.672024-07-2583113Actual
26871282.002024-05-258363Actual
2234281.612023-12-2483111Actual
32635493.002024-10-258314Actual
10692141.002023-01-248336Actual
4851200.002022-08-268315Budget
4710280.002022-08-268314Budget
2435026.292024-02-2383211Actual
3635370.002025-01-248356Actual
29500153.002024-07-258336Actual
3688324.162025-01-2483212Actual
2531100.002022-06-268364Budget
3627336.002025-01-248326Actual
3561518.842024-12-2483511Actual
1559360.002023-06-268373Actual
11250100.002023-02-238313Budget
13664153.002023-04-258364Actual
1523780.552023-05-2683111Actual
1898141.002023-09-258356Actual
11815100.002023-02-238336Budget
130030.002022-05-268373Budget
2355212.462024-01-2483612Actual
10595120.002023-01-248316Actual
36301144.002025-01-248336Actual
8938105.632022-11-268368Actual
2334841.192024-01-2483211Actual
8140200.002022-11-268364Budget
26332231.392024-04-248328Actual
2667200.002022-06-268365Actual
6635100.002022-09-258328Budget
14113338.972023-04-258318Actual
1795156.002023-08-268346Actual
12943128.002023-03-268336Actual
1797736.002023-08-268356Actual
23142257.002024-01-248367Actual
346479.002022-07-268363Actual
23915113.002024-02-238316Actual
7160157.002022-10-268365Actual
22130222.002023-12-248317Actual
12626182.002023-03-268364Actual
21126195.002023-11-268317Actual
9203253.002022-12-248314Actual
2458212.462024-02-2383612Actual
38488293.002025-03-268365Actual
1435051.822023-04-2583611Actual
1429051.822023-04-2583311Actual
31217188.002024-08-2583612Actual
518464.002022-08-268356Actual
3325869.912024-10-2583211Actual
31697124.002024-09-248316Actual
17157126.842023-07-268328Actual
26244248.002024-04-248367Actual
11172149.572023-01-248368Actual
13543250.002023-04-258363Actual
17812167.002023-08-268365Actual
26990240.002024-05-258364Actual
34295219.272024-11-258368Actual
17191182.902023-07-268368Actual
32763282.002024-10-258365Actual
16653246.002023-07-268314Actual
38240375.002025-03-268313Actual
31837102.002024-09-248366Actual
3966136.002022-07-268336Actual
3800586.932025-02-2383112Actual
21630312.002023-12-248313Actual
108490.002022-04-258368Budget
18569419.002023-09-258313Actual
27549179.492024-05-2583111Actual
38686117.002025-03-268366Actual
896100.002022-04-258367Budget
17719137.002023-08-268364Actual
2245784.802023-12-2483611Actual
2196031.002023-12-248326Actual
26956372.002024-05-258314Actual
30420310.002024-08-258364Actual
21161178.002023-11-268367Actual
33945133.002024-11-258316Actual
21749196.002023-12-248314Actual
13366146.542023-03-268328Actual
2020100.002022-05-268367Budget
2615066.002024-04-248366Actual
21219395.032023-11-268318Actual
25698293.002024-04-248313Actual
36153313.002025-01-248315Actual
19105259.002023-09-258367Actual
13177174.002023-03-268317Actual
1390070.002023-04-258346Actual
7335100.002022-10-268336Budget
37593353.002025-02-238317Actual
2342914.592024-01-2483511Actual
1836037.992023-08-2683411Actual
33760376.002024-11-258314Actual
8831231.392022-11-268318Actual
33853252.002024-11-258315Actual
15179166.242023-05-268368Actual
35648115.652024-12-2483611Actual
12110200.002023-02-238367Budget
1025134.422022-04-258328Actual
33887271.002024-11-258365Actual
12298100.002023-02-238368Budget
255816.082024-03-2583212Actual
3438141.192024-11-2583211Actual
6586266.242022-09-258318Actual
31639266.002024-09-248365Actual
242430.002022-06-268373Budget
3035794.002024-08-258373Actual
2505134.002024-03-258356Actual
15656141.002023-06-268364Actual
1901394.002023-09-258366Actual
405960.002022-07-268356Budget
6445264.002022-09-258317Actual
38836470.792025-03-268318Actual
31391402.002024-09-248313Actual
363200.002022-04-258315Budget
19632220.002023-10-268363Actual
195106.082023-09-2583212Actual
279440.002022-06-268326Budget
3718290.002025-02-238373Actual
38778255.002025-03-268367Actual
504151.002022-08-268326Actual
346580.002022-07-268363Budget
29642383.002024-07-258317Actual
3790200.002022-07-268365Budget
10691100.002023-01-248336Budget
10984200.002023-01-248367Budget
3177881.002024-09-248346Actual
11251158.002023-02-238313Actual
9202200.002022-12-248314Budget
3517780.002024-12-248346Actual
21247195.022023-11-268328Actual
5648100.002022-09-258313Budget
31928311.002024-09-248367Actual
2405467.002024-02-238366Actual
30385393.002024-08-258314Actual
27929243.362024-05-2583613Actual
24203310.182024-02-238318Actual
28701185.872024-06-2583111Actual
12990112.002023-03-268346Actual
35852167.922024-12-2483213Actual
2291089.002024-01-248316Actual
5243112.002022-08-268366Actual
5897133.002022-09-258364Actual
2746100.002022-06-268316Budget
2193376.002023-12-248316Actual
15749163.002023-06-268365Actual
2443112.462024-02-2383511Actual
37090436.002025-02-238313Actual
31986478.362024-09-248318Actual
16781185.002023-07-268365Actual
30981148.632024-08-2583111Actual
2716647.002024-05-258326Actual
6508180.002022-09-258367Actual
1222102.002022-05-268363Actual
5322169.002022-08-268317Actual
23107225.002024-01-248317Actual
18159288.972023-08-268318Actual
2645343.312024-04-2483211Actual
4259167.002022-07-268367Actual
2538213.532024-03-2583211Actual
7238136.002022-10-268316Actual
1594778.002023-06-268366Actual
6834103.002022-10-268363Actual
37338248.002025-02-238365Actual
23970117.002024-02-238336Actual
738393.002022-10-268346Actual
12565200.002023-03-268314Budget
2437735.872024-02-2383311Actual
22284158.662023-12-248368Actual
2239746.502023-12-2483311Actual
850479.002022-11-268346Actual
30478264.002024-08-258315Actual
16839111.002023-07-268316Actual
2875687.992024-06-2583311Actual
424200.002022-04-258365Budget
37210471.002025-02-238314Actual
37747296.542025-02-238368Actual
12705215.002023-03-268315Actual
2136734.802023-11-2683211Actual
21783103.002023-12-248364Actual
12847100.002023-03-268316Budget
2004278.002023-10-268366Actual
35506146.512024-12-2483111Actual
1591457.002023-06-268356Actual
2872951.822024-06-2583211Actual
5136100.002022-08-268346Budget
5649113.002022-09-258313Actual
2671974.942024-04-2483113Actual
6037164.002022-09-258365Actual
9399200.002022-12-248365Budget
6695100.002022-09-258368Budget
3292850.002024-10-258356Actual
37947123.102025-02-2383611Actual
32425224.062024-09-2483213Actual
13178200.002023-03-268317Budget
29735479.882024-07-258318Actual
4914200.002022-08-268365Budget
6775155.002022-10-268313Actual
2139456.082023-11-2683311Actual
2610200.002022-06-268315Actual
1131089.002023-02-238363Actual
29445112.002024-07-258316Actual
30300242.002024-08-258363Actual
16894106.002023-07-268336Actual
4200158.002022-07-268317Actual
34674157.402024-11-2583113Actual
234790.002022-06-268363Budget
1064246.002023-01-248326Actual
205395.012023-10-2683212Actual
26365222.302024-04-248368Actual
17071169.002023-07-268367Actual
205128.212023-10-2683112Actual
3868100.002022-07-268316Budget
691233.002022-10-268373Actual
1243976.002023-03-268363Actual
9590.002022-04-258363Budget
1629948.632023-06-2683411Actual
30091173.102024-07-2583612Actual
36061480.002025-01-248314Actual
1942567.782023-09-2583611Actual
3582581.962024-12-2483113Actual
1772100.002022-05-268346Budget
3137138.002022-06-268367Actual
504050.002022-08-268326Budget
11640100.002023-02-238365Budget
962377.002022-12-248346Actual
1223680.002023-02-238328Budget
952751.002022-12-248326Actual
10515146.002023-01-248365Actual
3553479.482024-12-2483211Actual
1692072.002023-07-268346Actual
15145143.512023-05-268328Actual
2101379.002023-11-268346Actual
3965100.002022-07-268336Budget
222200.002022-04-258314Budget
7021200.002022-10-268364Budget
5460200.002022-08-268318Budget
1535377.362023-05-2683611Actual
10378135.002023-01-248364Actual
1191060.002023-02-238356Budget
1628100.002022-05-268316Budget
3408492.002024-11-258366Actual
571080.002022-09-258363Budget
29910110.342024-07-2583311Actual
10516100.002023-01-248365Budget
14642209.002023-05-268314Actual
967050.002022-12-248356Budget
122390.002022-05-268363Budget
2305095.002024-01-248366Actual
2890100.002022-06-268346Budget
38601155.002025-03-268336Actual
25234367.752024-03-258318Actual
11499200.002023-02-238364Budget
636779.002022-09-258366Actual
38546106.002025-03-268316Actual
1866147.002023-09-258373Actual
35096102.002024-12-248316Actual
1968994.002023-10-268373Actual
9478100.002022-12-248316Budget
16568211.002023-07-268363Actual
972788.002022-12-248366Actual
9866200.002022-12-248367Budget
29677273.002024-07-258367Actual
35414217.752024-12-248328Actual
354240.002022-07-268373Budget
3603369.002025-01-248373Actual
25176221.002024-03-258367Actual
23644182.002024-02-238363Actual
3127587.222024-08-2583113Actual
20192328.362023-10-268318Actual
34554110.342024-11-2583112Actual
19957111.002023-10-268336Actual
5242100.002022-08-268366Budget
34100.002022-04-258313Budget
19751116.002023-10-268364Actual
37627303.002025-02-238367Actual
28902126.292024-06-2583112Actual
1223798.052023-02-238328Actual
3373276.002024-11-258373Actual
234674.002022-06-268363Actual
38956160.342025-03-2683111Actual
20840177.002023-11-268315Actual
32398139.852024-09-2483113Actual
2287139.002022-06-268313Actual
5976206.002022-09-258315Actual
38275211.002025-03-268363Actual
3668466.722025-01-2483211Actual
2394218.002024-02-238326Actual
835200.002022-04-258317Budget
10319200.002023-01-248314Budget
19225157.142023-09-258368Actual
2611748.002024-04-248356Actual
1842148.632023-08-2683611Actual
1496779.002023-05-268366Actual
1423567.782023-04-2583111Actual
26304542.002024-04-248318Actual
2269787.002024-01-248373Actual
7894100.002022-11-268313Budget
3865375.002025-03-268356Actual
17036237.002023-07-268317Actual
1621781.612023-06-2683111Actual
27457317.752024-05-258328Actual
14734194.002023-05-268315Actual
13724203.002023-04-258315Actual
3216192.252024-09-2483311Actual
19809163.002023-10-268315Actual
3265114.722022-06-268328Actual
31426215.002024-09-248363Actual
1529233.742023-05-2683311Actual
1349217.002022-05-268314Actual
3213482.682024-09-2483211Actual
3512345.002024-12-248326Actual
2099260.182022-05-268318Actual
2432260.332024-02-2383111Actual
11171100.002023-01-248368Budget
1750816.722023-07-2683612Actual
182044.002022-05-268356Actual
188088.002022-05-268366Actual
17600237.002023-08-268363Actual
5508160.182022-08-268328Actual
3216200.002022-06-268318Budget
803330.002022-11-268373Budget
33524134.592024-10-2583113Actual
23262155.632024-01-248368Actual
648100.002022-04-258346Budget
18816185.002023-09-258365Actual
3556187.992024-12-2483311Actual
15714146.002023-06-268315Actual
1789732.002023-08-268326Actual
2650746.502024-04-2483411Actual
1733156.082023-07-2683411Actual
2207389.002023-12-248366Actual
2071950.002023-11-268373Actual
36386104.002025-01-248366Actual
15536197.002023-06-268363Actual
1624511.402023-06-2683211Actual
30803276.002024-08-258367Actual
18689220.002023-09-258314Actual
8219184.002022-11-268315Actual
14141137.452023-04-258328Actual
245502.892024-02-2383212Actual
20220178.362023-10-268328Actual
17129314.722023-07-268318Actual
8457100.002022-11-268336Budget
32340168.852024-09-2483612Actual
4120137.002022-07-268366Actual
30265417.002024-08-258313Actual
8752169.002022-11-268367Actual
32515344.002024-10-258313Actual
4524100.002022-08-268313Budget
8458140.002022-11-268336Actual
6961200.002022-10-268314Budget
14676114.002023-05-268364Actual
5382136.002022-08-268367Actual
27220106.002024-05-258346Actual
35706134.802024-12-2483112Actual
15807100.002023-06-268316Actual
12767126.002023-03-268365Actual
34790375.002024-12-248313Actual
6261114.002022-09-258346Actual
27631100.762024-05-2583411Actual
12627200.002023-03-268364Budget
1078560.002023-01-248356Budget
24145188.002024-02-238367Actual
14769122.002023-05-268365Actual
4121100.002022-07-268366Budget
1730435.872023-07-2683311Actual
1251647.002023-03-268373Actual
21664232.002023-12-248363Actual
1490864.002023-05-268346Actual
283100.002022-04-258364Budget
293750.002022-06-268356Budget
31604279.002024-09-248315Actual
505133.002022-04-258316Actual
32607118.002024-10-258373Actual
22165225.002023-12-248367Actual
17685175.002023-08-268314Actual
33795242.002024-11-258364Actual
1190945.002023-02-238356Actual
6116107.002022-09-258316Actual
8610112.002022-11-268366Actual
29387231.002024-07-258365Actual
11111143.512023-01-248328Actual
1881100.002022-05-268366Budget
39277122.312025-03-2683113Actual
14018197.002023-04-258317Actual
2648049.702024-04-2483311Actual
840955.002022-11-268326Actual
7100152.002022-10-268315Actual
1064350.002023-01-248326Budget
12944100.002023-03-268336Budget
3520351.002024-12-248356Actual
5570141.992022-08-268368Actual
3217304.122022-06-268318Actual
9726100.002022-12-248366Budget
13099101.002023-03-268366Actual
3328576.292024-10-2583311Actual
513765.002022-08-268346Actual
9945361.692022-12-248318Actual
1176768.002023-02-238326Actual
20662221.002023-11-268363Actual
1409100.002022-05-268364Budget
28643214.722024-06-258368Actual
29259385.002024-07-258314Actual
2144811.402023-11-2683511Actual
2765844.382024-05-2583511Actual
8689180.002022-11-268317Actual
32106167.782024-09-2483111Actual
10844115.002023-01-248366Actual
6507200.002022-09-258367Budget
34408101.822024-11-2583311Actual
18929105.002023-09-258336Actual
504100.002022-04-258316Budget
3148387.002024-09-248373Actual
2508495.002024-03-258366Actual
2668200.002022-06-268365Budget
30923313.212024-08-258368Actual
220890.002022-05-268368Budget
3673883.742025-01-2483411Actual
11437260.002023-02-238314Actual
13630167.002023-04-258314Actual
29022122.312024-06-2583113Actual
999290.002022-12-248328Budget
4993100.002022-08-268316Budget
31546240.002024-09-248364Actual
630860.002022-09-258356Budget
1384628.002023-04-258326Actual
31752143.002024-09-248336Actual
1583420.002023-06-268326Actual
1662599.002023-07-268373Actual
34000144.002024-11-258336Actual
29763213.212024-07-258328Actual
4387178.362022-07-268328Actual
2656852.892024-04-2483611Actual
3331272.042024-10-2583411Actual
32670298.002024-10-258364Actual
3803323.102025-02-2383212Actual
5837278.002022-09-258314Actual
907690.002022-12-248363Budget
2402264.002024-02-238356Actual
3833264.002025-03-268373Actual
174506.082023-07-2683112Actual
33052278.002024-10-258367Actual
10318217.002023-01-248314Actual
3590280.002022-07-268314Budget
2201475.002023-12-248346Actual
10923197.002023-01-248317Actual
4913165.002022-08-268365Actual
33640344.002024-11-258313Actual
27336332.002024-05-258317Actual
22640202.002024-01-248363Actual
25733213.002024-04-248363Actual
27811211.402024-05-2583612Actual
31334159.152024-08-2583613Actual
28609226.842024-06-258328Actual
1493455.002023-05-268356Actual
25915234.002024-04-248315Actual
11436200.002023-02-238314Budget
37860116.722025-02-2383311Actual
1686628.002023-07-268326Actual
836178.002022-04-258317Actual
12991100.002023-03-268346Budget
3632790.002025-01-248346Actual
8081256.002022-11-268314Actual
32014257.152024-09-248328Actual
2000943.002023-10-268356Actual
3067858.002024-08-258356Actual
7568200.002022-10-268317Budget
2148251.822023-11-2683611Actual
38898237.452025-03-268368Actual
18781131.002023-09-258315Actual
9262196.002022-12-248364Actual
1632613.532023-06-2683511Actual
1838711.402023-08-2683511Actual
17777135.002023-08-268315Actual
33404101.822024-10-2583112Actual
3076248.002022-06-268317Actual
2472200.002022-06-268314Budget
1019380.002023-01-248363Budget
32458141.612024-09-2483613Actual
7755116.232022-10-268328Actual
36536551.092025-01-248318Actual
1488238.002022-05-268315Actual
2891101.002022-06-268346Actual
28021254.002024-06-258363Actual
1895555.002023-09-258346Actual
895143.002022-04-258367Actual
18723137.002023-09-258364Actual
1724970.972023-07-2683111Actual
2031186.932023-10-2683111Actual
30861596.552024-08-258318Actual
1482792.002023-05-268316Actual
5509100.002022-08-268328Budget
27896234.592024-05-2583213Actual
3898473.102025-03-2683211Actual
22223295.032023-12-248318Actual
36797100.762025-01-2483611Actual
3653200.002022-07-268364Budget
3791417.782025-02-2383511Actual
8220200.002022-11-268315Budget
3403132.002022-07-268313Actual
602130.002022-04-258336Actual
37245317.002025-02-238364Actual
1697998.002023-07-268366Actual
850580.002022-11-268346Budget
30626120.002024-08-258336Actual
6038200.002022-09-258365Budget
2473285.002022-06-268314Actual
22605351.002024-01-248313Actual
1887474.002023-09-258316Actual
24264234.422024-02-238368Actual
728763.002022-10-268326Actual
3901173.102025-03-2683311Actual
32048254.122024-09-248368Actual
11498169.002023-02-238364Actual
3685596.512025-01-2483112Actual
1931114.592023-09-2583211Actual
840860.002022-11-268326Budget
3405262.002024-11-258356Actual
9993196.542022-12-248328Actual
3172439.002024-09-248326Actual
34141387.002024-11-258317Actual
3446234.802024-11-2583511Actual
245239.272024-02-2383112Actual
16688124.002023-07-268364Actual
12189200.002023-02-238318Budget
11639189.002023-02-238365Actual
3906515.652025-03-2683511Actual
37713304.122025-02-238328Actual
2293721.002024-01-248326Actual
1636043.312023-06-2683611Actual
10457200.002023-01-248315Budget
1446613.532023-04-2583612Actual
34701171.432024-11-2583213Actual
2494476.002024-03-258316Actual
571183.002022-09-258363Actual
2609200.002022-06-268315Budget
19163437.452023-09-258318Actual
15621183.002023-06-268314Actual
9805223.002022-12-248317Actual
33172257.152024-10-258368Actual
35885162.662024-12-2483613Actual
37451120.002025-02-238336Actual
19070265.002023-09-258317Actual
2535486.932024-03-2583111Actual
1176650.002023-02-238326Budget
1487200.002022-05-268315Budget
9575138.002022-12-248336Actual
1083126.842022-04-258368Actual
3857360.002025-03-268326Actual
23822179.002024-02-238315Actual
33018402.002024-10-258317Actual
2724650.002024-05-258356Actual
2546326.292024-03-2583511Actual
4338200.002022-07-268318Budget
29174217.002024-07-258363Actual
8611100.002022-11-268366Budget
3106396.512024-08-2583411Actual
4386100.002022-07-268328Budget
2837290.002024-06-258346Actual
10924200.002023-01-248317Budget
34496167.782024-11-2583611Actual
6696149.572022-09-258368Actual
255548.212024-03-2583112Actual
2540932.672024-03-2583311Actual
36478290.002025-01-248367Actual
17870113.002023-08-268316Actual
38864179.872025-03-268328Actual
12047200.002023-02-238317Budget
2807891.002024-06-258373Actual
37001181.962025-01-2483213Actual
2893025.232024-06-2583212Actual
1959200.002022-05-268317Budget
28291135.002024-06-258316Actual
181950.002022-05-268356Budget
33583238.102024-10-2583613Actual
38183266.172025-02-2383613Actual
5321200.002022-08-268317Budget
2036622.042023-10-2683311Actual
2254817.782023-12-2483612Actual
11969100.002023-02-238366Budget
37303301.002025-02-238315Actual
1550200.002022-05-268365Budget
34176222.002024-11-258367Actual
7628200.002022-10-268367Budget
391764.002022-07-268326Actual
9576100.002022-12-248336Budget
27692126.292024-05-2583611Actual
27139104.002024-05-258316Actual
29971116.722024-07-2583611Actual
10132100.002023-01-248313Budget
3100940.122024-08-2583211Actual
34353215.662024-11-2583111Actual
2337545.442024-01-2483311Actual
279529.002022-06-268326Actual
13819108.002023-04-258316Actual
10983178.002023-01-248367Actual
28198264.002024-06-258315Actual
19598334.002023-10-268313Actual
1251730.002023-03-268373Budget
6260100.002022-09-258346Budget
3402100.002022-07-268313Budget
1303860.002023-03-268356Budget
1936540.122023-09-2583411Actual
743039.002022-10-268356Actual
616453.002022-09-258326Actual
2299160.002024-01-248346Actual
4013101.002022-07-268346Actual
36974164.412025-01-2483113Actual
1954111.402023-09-2583612Actual
3742339.002025-02-238326Actual
3118344.382024-08-2583212Actual
25141306.002024-03-258317Actual
28488445.002024-06-258317Actual
7020162.002022-10-268364Actual
32961129.002024-10-258366Actual
55240.002022-04-258326Budget
781580.002022-10-268368Budget
10133121.002023-01-248313Actual
144355.012023-04-2583212Actual
2440453.952024-02-2383411Actual
37477102.002025-02-238346Actual
39219211.402025-03-2683612Actual
6214140.002022-09-258336Actual
20782145.002023-11-268364Actual
1992936.002023-10-268326Actual
4012100.002022-07-268346Budget
36564217.752025-01-248328Actual
1960190.002022-05-268317Actual
1928381.612023-09-2583111Actual
12377100.002023-03-268313Budget
7567264.002022-10-268317Actual
16533358.002023-07-268313Actual
26065100.002024-04-248336Actual
1111080.002023-01-248328Budget
11063200.002023-01-248318Budget
12376124.002023-03-268313Actual
17430.002022-04-258373Budget
12109138.002023-02-238367Actual
11719100.002023-02-238316Budget
2033925.232023-10-2683211Actual
354340.002022-07-268373Actual
1395988.002023-04-258366Actual
26425101.822024-04-2483111Actual
7159200.002022-10-268365Budget
7336138.002022-10-268336Actual
35293356.002024-12-248317Actual
12846109.002023-03-268316Actual
795490.002022-11-268363Actual
34616197.572024-11-2583612Actual
3789206.002022-07-268365Actual
25262179.872024-03-258328Actual
32248101.822024-09-2483611Actual
728660.002022-10-268326Budget
1694646.002023-07-268356Actual
2878396.512024-06-2583411Actual
18604202.002023-09-258363Actual
32550209.002024-10-258363Actual
24639372.002024-03-258313Actual
2473142.002024-03-258373Actual
38395235.002025-03-268364Actual
3750371.002025-02-238356Actual
6213100.002022-09-258336Budget
30029118.852024-07-2583112Actual
13239177.002023-03-268367Actual
225155.012023-12-2483112Actual
1186286.002023-02-238346Actual
4773200.002022-08-268364Budget
3671189.062025-01-2483311Actual
2777827.362024-05-2583212Actual
4339219.272022-07-268318Actual
26836345.002024-05-258313Actual
27429429.882024-05-258318Actual
13098100.002023-03-268366Budget
10594100.002023-01-248316Budget
23609331.002024-02-238313Actual
2988341.192024-07-2583211Actual
23764167.002024-02-238364Actual
38152141.612025-02-2383213Actual
167749.002022-05-268326Actual
37685454.122025-02-238318Actual
33551148.622024-10-2583213Actual
962280.002022-12-248346Budget
2997100.002022-06-268366Budget
18220210.182023-08-268368Actual
15059227.002023-05-268367Actual
39038127.362025-03-2683411Actual
10738100.002023-01-248346Budget
2692895.002024-05-258373Actual
1392651.002023-04-258356Actual
3323155.632022-06-268368Actual
3402694.002024-11-258346Actual
35038195.002024-12-248365Actual
29352293.002024-07-258315Actual
2103958.002023-11-268356Actual
32821144.002024-10-258316Actual
1485436.002023-05-268326Actual
23200285.932024-01-248318Actual
38743397.002025-03-268317Actual
17530.002022-04-258373Actual
25820270.002024-04-248314Actual
24759220.002024-03-258314Actual
1164100.002022-05-268313Budget
19717192.002023-10-268314Actual
2727997.002024-05-258366Actual
31036117.782024-08-2583311Actual
1431735.872023-04-2583411Actual
391650.002022-07-268326Budget
1830614.592023-08-2683211Actual
1800983.002023-08-268366Actual
4992116.002022-08-268316Actual
1739280.552023-07-2683611Actual
1526513.532023-05-2683211Actual
1078668.002023-01-248356Actual
30768358.002024-08-258317Actual
1027036.002023-01-248373Actual
25855187.002024-04-248364Actual
14175167.752023-04-258368Actual
6774100.002022-10-268313Budget
1998369.002023-10-268346Actual
32188108.212024-09-2483411Actual
7707226.842022-10-268318Actual
326490.002022-06-268328Budget
21281169.272023-11-268368Actual
2666115.652024-04-2483612Actual
2095930.002023-11-268326Actual
164455.012023-06-2683212Actual
27081195.002024-05-258365Actual
35767225.232024-12-2483612Actual
4852209.002022-08-268315Actual
12297129.872023-02-238368Actual
518360.002022-08-268356Budget
164189.272023-06-2683112Actual
601200.002022-04-258336Budget
10054164.722022-12-248368Actual
7895114.002022-11-268313Actual
64984.002022-04-258346Actual
9944200.002022-12-248318Budget
33110425.332024-10-258318Actual
242535.002022-06-268373Actual
27604128.422024-05-2583311Actual
2747110.002022-06-268316Actual
33138210.182024-10-258328Actual
174776.082023-07-2683212Actual
2881022.042024-06-2583511Actual
1360291.002023-04-258373Actual
13318288.972023-03-268318Actual
1461444.002023-05-268373Actual
578942.002022-09-258373Actual
2142153.952023-11-2683411Actual
29082155.642024-06-2583613Actual
20627372.002023-11-268313Actual
11578204.002023-02-238315Actual
14557237.002023-05-268363Actual
20874181.002023-11-268365Actual
167640.002022-05-268326Budget
2579267.002024-04-248373Actual
738280.002022-10-268346Budget
1847911.402023-08-2683112Actual
16746185.002023-07-268315Actual
3869129.002022-07-268316Actual
1289442.002023-03-268326Actual
154118.212023-05-2683112Actual
28581554.122024-06-258318Actual
2019151.002022-05-268367Actual
423140.002022-04-258365Actual
9016100.002022-12-248313Budget
1549132.002022-05-268365Actual
14523296.002023-05-268313Actual
24793104.002024-03-258364Actual
9865139.002022-12-248367Actual
21841194.002023-12-248315Actual
19844135.002023-10-268365Actual
29855184.812024-07-2583111Actual
1544416.722023-05-2683612Actual
12188245.032023-02-238318Actual
1303777.002023-03-268356Actual
38125113.532025-02-2383113Actual
14882109.002023-05-268336Actual
26746227.572024-04-2483213Actual
2662714.592024-04-2483112Actual
38453253.002025-03-268315Actual
2786978.452024-05-2583113Actual
9342200.002022-12-248315Budget
20099258.002023-10-268317Actual
28140242.002024-06-258364Actual
69655.002022-04-258356Actual
21875125.002023-12-248365Actual
5836280.002022-09-258314Budget
15024295.002023-05-268317Actual
2154010.332023-11-2683112Actual
893780.002022-11-268368Budget
1647610.332023-06-2683612Actual
2923196.002024-07-258373Actual
11062295.032023-01-248318Actual
3180460.002024-09-248356Actual
9017127.002022-12-248313Actual
214690.002022-05-268328Budget
8281140.002022-11-268365Actual
2653411.402024-04-2483511Actual
94102.002022-04-258363Actual
10845100.002023-01-248366Budget
887890.002022-11-268328Budget
1851216.722023-08-2683612Actual
1387484.002023-04-258336Actual
24231169.272024-02-238328Actual
3065271.002024-08-258346Actual
8141175.002022-11-268364Actual
13428191.992023-03-268368Actual
2839869.002024-06-258356Actual
2843200.002022-06-268336Budget
22251148.052023-12-248328Actual

Generated 2025-05-25 07:00:26.794 UTC