[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 960  >   

872 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20662221.002023-11-258363Actual
3213482.682024-09-2383211Actual
9263200.002022-12-238364Budget
423140.002022-04-248365Actual
2239746.502023-12-2383311Actual
20782145.002023-11-258364Actual
4200158.002022-07-258317Actual
2269787.002024-01-238373Actual
36536551.092025-01-238318Actual
1493455.002023-05-258356Actual
26244248.002024-04-238367Actual
3869129.002022-07-258316Actual
4259167.002022-07-258367Actual
255816.082024-03-2483212Actual
3901173.102025-03-2583311Actual
130121.002022-05-258373Actual
3789206.002022-07-258365Actual
22223295.032023-12-238318Actual
188088.002022-05-258366Actual
1928381.612023-09-2483111Actual
10595120.002023-01-238316Actual
220890.002022-05-258368Budget
1591457.002023-06-258356Actual
144355.012023-04-2483212Actual
1529233.742023-05-2583311Actual
33524134.592024-10-2483113Actual
19844135.002023-10-258365Actual
9805223.002022-12-238317Actual
4120137.002022-07-258366Actual
26836345.002024-05-248313Actual
25733213.002024-04-238363Actual
11171100.002023-01-238368Budget
391764.002022-07-258326Actual
2291089.002024-01-238316Actual
37451120.002025-02-228336Actual
8611100.002022-11-258366Budget
37125292.002025-02-228363Actual
16039230.002023-06-258367Actual
29642383.002024-07-248317Actual
3076248.002022-06-258317Actual
728763.002022-10-258326Actual
738393.002022-10-258346Actual
12110200.002023-02-228367Budget
1223680.002023-02-228328Budget
17071169.002023-07-258367Actual
19225157.142023-09-248368Actual
6634135.932022-09-248328Actual
1303777.002023-03-258356Actual
26871282.002024-05-248363Actual
2342914.592024-01-2383511Actual
2747110.002022-06-258316Actual
24111251.002024-02-228317Actual
1724970.972023-07-2583111Actual
27604128.422024-05-2483311Actual
7628200.002022-10-258367Budget
34176222.002024-11-248367Actual
1959200.002022-05-258317Budget
34353215.662024-11-2483111Actual
3137138.002022-06-258367Actual
7568200.002022-10-258317Budget
69655.002022-04-248356Actual
504050.002022-08-258326Budget
38488293.002025-03-258365Actual
1019380.002023-01-238363Budget
781580.002022-10-258368Budget
4387178.362022-07-258328Actual
1739280.552023-07-2583611Actual
2757760.332024-05-2483211Actual
2777827.362024-05-2483212Actual
1686628.002023-07-258326Actual
2549667.782024-03-2483611Actual
3325869.912024-10-2483211Actual
31928311.002024-09-238367Actual
34141387.002024-11-248317Actual
69550.002022-04-248356Budget
234790.002022-06-258363Budget
17191182.902023-07-258368Actual
31837102.002024-09-238366Actual
14734194.002023-05-258315Actual
2237035.872023-12-2383211Actual
2508495.002024-03-248366Actual
1395988.002023-04-248366Actual
35852167.922024-12-2383213Actual
30420310.002024-08-248364Actual
23228152.602024-01-238328Actual
17600237.002023-08-258363Actual
1549132.002022-05-258365Actual
32398139.852024-09-2383113Actual
4386100.002022-07-258328Budget
326490.002022-06-258328Budget
35386466.242024-12-238318Actual
30091173.102024-07-2483612Actual
1348200.002022-05-258314Budget
36443414.002025-01-238317Actual
38152141.612025-02-2283213Actual
64984.002022-04-248346Actual
887890.002022-11-258328Budget
35414217.752024-12-238328Actual
1387484.002023-04-248336Actual
2207158.662022-05-258368Actual
21783103.002023-12-238364Actual
3790200.002022-07-258365Budget
34496167.782024-11-2483611Actual
2611748.002024-04-238356Actual
1429051.822023-04-2483311Actual
3833264.002025-03-258373Actual
19163437.452023-09-248318Actual
10515146.002023-01-238365Actual
23644182.002024-02-228363Actual
22852131.002024-01-238365Actual
37947123.102025-02-2283611Actual
9944200.002022-12-238318Budget
5136100.002022-08-258346Budget
29082155.642024-06-2483613Actual
8457100.002022-11-258336Budget
24203310.182024-02-228318Actual
2443112.462024-02-2283511Actual
518464.002022-08-258356Actual
1765741.002023-08-258373Actual
28233256.002024-06-248365Actual
2019151.002022-05-258367Actual
2786978.452024-05-2483113Actual
2432260.332024-02-2283111Actual
29763213.212024-07-248328Actual
12298100.002023-02-228368Budget
28198264.002024-06-248315Actual
14141137.452023-04-248328Actual
27986398.002024-06-248313Actual
34616197.572024-11-2483612Actual
34100.002022-04-248313Budget
1243880.002023-03-258363Budget
3284834.002024-10-248326Actual
15656141.002023-06-258364Actual
2148251.822023-11-2583611Actual
1800983.002023-08-258366Actual
2157314.592023-11-2583612Actual
14113338.972023-04-248318Actual
2093281.002023-11-258316Actual
2893025.232024-06-2483212Actual
18101158.002023-08-258367Actual
37303301.002025-02-228315Actual
3059860.002024-08-248326Actual
22965103.002024-01-238336Actual
37887120.972025-02-2283411Actual
14769122.002023-05-258365Actual
33853252.002024-11-248315Actual
3292850.002024-10-248356Actual
3671189.062025-01-2383311Actual
11437260.002023-02-228314Actual
3718290.002025-02-228373Actual
13178200.002023-03-258317Budget
11250100.002023-02-228313Budget
32876130.002024-10-248336Actual
504100.002022-04-248316Budget
2955256.002024-07-248356Actual
3118344.382024-08-2483212Actual
8140200.002022-11-258364Budget
38778255.002025-03-258367Actual
1931114.592023-09-2483211Actual
683590.002022-10-258363Budget
17777135.002023-08-258315Actual
30513241.002024-08-248365Actual
24145188.002024-02-228367Actual
12768100.002023-03-258365Budget
2692895.002024-05-248373Actual
966942.002022-12-238356Actual
1629111.002022-05-258316Actual
12297129.872023-02-228368Actual
2988341.192024-07-2483211Actual
4445157.142022-07-258368Actual
3603369.002025-01-238373Actual
3898473.102025-03-2583211Actual
1083126.842022-04-248368Actual
1559360.002023-06-258373Actual
1750816.722023-07-2583612Actual
10924200.002023-01-238317Budget
13759117.002023-04-248365Actual
11816137.002023-02-228336Actual
1176650.002023-02-228326Budget
6586266.242022-09-248318Actual
1933822.042023-09-2483311Actual
2891101.002022-06-258346Actual
5460200.002022-08-258318Budget
19191190.482023-09-248328Actual
1251730.002023-03-258373Budget
194835.012023-09-2483112Actual
27139104.002024-05-248316Actual
16839111.002023-07-258316Actual
31217188.002024-08-2483612Actual
9341163.002022-12-238315Actual
907690.002022-12-238363Budget
37713304.122025-02-228328Actual
8458140.002022-11-258336Actual
245502.892024-02-2283212Actual
7336138.002022-10-258336Actual
36916151.832025-01-2383612Actual
13098100.002023-03-258366Budget
24674223.002024-03-248363Actual
32635493.002024-10-248314Actual
23729224.002024-02-228314Actual
2133962.462023-11-2583111Actual
2601062.002024-04-238316Actual
9262196.002022-12-238364Actual
3590280.002022-07-258314Budget
578942.002022-09-248373Actual
17719137.002023-08-258364Actual
3668466.722025-01-2383211Actual
2878396.512024-06-2483411Actual
34825224.002024-12-238363Actual
19070265.002023-09-248317Actual
1795156.002023-08-258346Actual
8141175.002022-11-258364Actual
13099101.002023-03-258366Actual
34945290.002024-12-238364Actual
2531100.002022-06-258364Budget
2472200.002022-06-258314Budget
21875125.002023-12-238365Actual
15714146.002023-06-258315Actual
29735479.882024-07-248318Actual
8081256.002022-11-258314Actual
9017127.002022-12-238313Actual
3732167.002022-07-258315Actual
27491211.692024-05-248368Actual
1797736.002023-08-258356Actual
3520351.002024-12-238356Actual
3106396.512024-08-2483411Actual
8938105.632022-11-258368Actual
12847100.002023-03-258316Budget
5508160.182022-08-258328Actual
2147151.082022-05-258328Actual
962280.002022-12-238346Budget
13724203.002023-04-248315Actual
20627372.002023-11-258313Actual
15024295.002023-05-258317Actual
13177174.002023-03-258317Actual
36598219.272025-01-238368Actual
7894100.002022-11-258313Budget
39157128.422025-03-2583112Actual
616453.002022-09-248326Actual
11498169.002023-02-228364Actual
2765844.382024-05-2483511Actual
10594100.002023-01-238316Budget
2881022.042024-06-2483511Actual
195106.082023-09-2483212Actual
2101379.002023-11-258346Actual
3652157.002022-07-258364Actual
601200.002022-04-248336Budget
37747296.542025-02-228368Actual
24999121.002024-03-248336Actual
3918556.082025-03-2583212Actual
36797100.762025-01-2383611Actual
1789732.002023-08-258326Actual
6038200.002022-09-248365Budget
1881100.002022-05-258366Budget
12376124.002023-03-258313Actual
2370142.002024-02-228373Actual
34910451.002024-12-238314Actual
5321200.002022-08-258317Budget
30861596.552024-08-248318Actual
3343224.162024-10-2483212Actual
33110425.332024-10-248318Actual
2609200.002022-06-258315Budget
1998369.002023-10-258346Actual
1111080.002023-01-238328Budget
795590.002022-11-258363Budget
35506146.512024-12-2383111Actual
2287139.002022-06-258313Actual
14523296.002023-05-258313Actual
19809163.002023-10-258315Actual
19957111.002023-10-258336Actual
1990295.002023-10-258316Actual
27811211.402024-05-2483612Actual
27692126.292024-05-2483611Actual
28902126.292024-06-2483112Actual
35293356.002024-12-238317Actual
5648100.002022-09-248313Budget
7567264.002022-10-258317Actual
27220106.002024-05-248346Actual
6261114.002022-09-248346Actual
3397240.002024-11-248326Actual
10379200.002023-01-238364Budget
7159200.002022-10-258365Budget
775490.002022-10-258328Budget
26065100.002024-04-238336Actual
4339219.272022-07-258318Actual
15621183.002023-06-258314Actual
2440453.952024-02-2283411Actual
1390070.002023-04-248346Actual
25855187.002024-04-238364Actual
6117100.002022-09-248316Budget
728660.002022-10-258326Budget
12564230.002023-03-258314Actual
578840.002022-09-248373Budget
850479.002022-11-258346Actual
37090436.002025-02-228313Actual
2340252.892024-01-2383411Actual
34701171.432024-11-2483213Actual
1901394.002023-09-248366Actual
122390.002022-05-258363Budget
2727997.002024-05-248366Actual
3065271.002024-08-248346Actual
2144811.402023-11-2583511Actual
29910110.342024-07-2483311Actual
30385393.002024-08-248314Actual
2671974.942024-04-2383113Actual
22130222.002023-12-238317Actual
630860.002022-09-248356Budget
36061480.002025-01-238314Actual
8689180.002022-11-258317Actual
38125113.532025-02-2283113Actual
504151.002022-08-258326Actual
1847911.402023-08-2583112Actual
4710280.002022-08-258314Budget
2662714.592024-04-2383112Actual
18723137.002023-09-248364Actual
33795242.002024-11-248364Actual
27194150.002024-05-248336Actual
952660.002022-12-238326Budget
1842148.632023-08-2583611Actual
30981148.632024-08-2483111Actual
16894106.002023-07-258336Actual
38395235.002025-03-258364Actual
36656202.892025-01-2383111Actual
9590.002022-04-248363Budget
16746185.002023-07-258315Actual
11863100.002023-02-228346Budget
3067858.002024-08-248356Actual
1866147.002023-09-248373Actual
2831834.002024-06-248326Actual
1019289.002023-01-238363Actual
14018197.002023-04-248317Actual
9865139.002022-12-238367Actual
1960190.002022-05-258317Actual
19632220.002023-10-258363Actual
242535.002022-06-258373Actual
33138210.182024-10-248328Actual
25296187.452024-03-248368Actual
10738100.002023-01-238346Budget
18220210.182023-08-258368Actual
1131089.002023-02-228363Actual
29971116.722024-07-2483611Actual
571183.002022-09-248363Actual
26425101.822024-04-2383111Actual
3323155.632022-06-258368Actual
9478100.002022-12-238316Budget
38898237.452025-03-258368Actual
2997100.002022-06-258366Budget
5509100.002022-08-258328Budget
24639372.002024-03-248313Actual
3014969.672024-07-2483113Actual
33052278.002024-10-248367Actual
29259385.002024-07-248314Actual
33551148.622024-10-2483213Actual
840955.002022-11-258326Actual
15501408.002023-06-258313Actual
1694646.002023-07-258356Actual
2437735.872024-02-2283311Actual
9399200.002022-12-238365Budget
23764167.002024-02-228364Actual
17565397.002023-08-258313Actual
977273.812022-04-248318Actual
20840177.002023-11-258315Actual
31894371.002024-09-238317Actual
2668200.002022-06-258365Budget
3217304.122022-06-258318Actual
1423567.782023-04-2483111Actual
742950.002022-10-258356Budget
30478264.002024-08-248315Actual
1426313.532023-04-2483211Actual
2337545.442024-01-2383311Actual
15862115.002023-06-258336Actual
1435051.822023-04-2483611Actual
2996130.002022-06-258366Actual
962377.002022-12-238346Actual
3438141.192024-11-2483211Actual
33404101.822024-10-2483112Actual
24759220.002024-03-248314Actual
5242100.002022-08-258366Budget
1431735.872023-04-2483411Actual
13239177.002023-03-258367Actual
9203253.002022-12-238314Actual
2334841.192024-01-2383211Actual
4711240.002022-08-258314Actual
12626182.002023-03-258364Actual
22725211.002024-01-238314Actual
3405262.002024-11-248356Actual
5382136.002022-08-258367Actual
1887474.002023-09-248316Actual
9342200.002022-12-238315Budget
17870113.002023-08-258316Actual
32821144.002024-10-248316Actual
518360.002022-08-258356Budget
6366100.002022-09-248366Budget
32248101.822024-09-2383611Actual
33640344.002024-11-248313Actual
27549179.492024-05-2483111Actual
9945361.692022-12-238318Actual
28701185.872024-06-2483111Actual
4338200.002022-07-258318Budget
2042028.422023-10-2583511Actual
29797261.692024-07-248368Actual
2196031.002023-12-238326Actual
2234281.612023-12-2383111Actual
2650746.502024-04-2383411Actual
6635100.002022-09-248328Budget
7335100.002022-10-258336Budget
23200285.932024-01-238318Actual
691233.002022-10-258373Actual
34000144.002024-11-248336Actual
6214140.002022-09-248336Actual
1523780.552023-05-2583111Actual
6834103.002022-10-258363Actual
2004278.002023-10-258366Actual
391650.002022-07-258326Budget
30265417.002024-08-248313Actual
4260200.002022-07-258367Budget
21664232.002023-12-238363Actual
3075200.002022-06-258317Budget
35123.002022-04-248313Actual
1165142.002022-05-258313Actual
10318217.002023-01-238314Actual
1890139.002023-09-248326Actual
5089118.002022-08-258336Actual
8690200.002022-11-258317Budget
2839869.002024-06-248356Actual
32188108.212024-09-2383411Actual
855250.002022-11-258356Budget
7099200.002022-10-258315Budget
14053238.002023-04-248367Actual
28346163.002024-06-248336Actual
1898141.002023-09-248356Actual
37396116.002025-02-228316Actual
2332063.532024-01-2383111Actual
23262155.632024-01-238368Actual
35942308.002025-01-238313Actual
10844115.002023-01-238366Actual
4773200.002022-08-258364Budget
34408101.822024-11-2483311Actual
2656852.892024-04-2383611Actual
10133121.002023-01-238313Actual
25176221.002024-03-248367Actual
12189200.002023-02-228318Budget
7100152.002022-10-258315Actual
1632613.532023-06-2583511Actual
34790375.002024-12-238313Actual
23822179.002024-02-228315Actual
1727726.292023-07-2583211Actual
967050.002022-12-238356Budget
2352010.332024-01-2383112Actual
17812167.002023-08-258365Actual
840860.002022-11-258326Budget
6774100.002022-10-258313Budget
11172149.572023-01-238368Actual
12047200.002023-02-228317Budget
32763282.002024-10-248365Actual
3216192.252024-09-2383311Actual
5976206.002022-09-248315Actual
630751.002022-09-248356Actual
1636043.312023-06-2583611Actual
164455.012023-06-2583212Actual
222200.002022-04-248314Budget
5090100.002022-08-258336Budget
14175167.752023-04-248368Actual
3966136.002022-07-258336Actual
2245784.802023-12-2383611Actual
1627236.932023-06-2583311Actual
1594778.002023-06-258366Actual
30803276.002024-08-248367Actual
3402694.002024-11-248346Actual
16533358.002023-07-258313Actual
36246150.002025-01-238316Actual
8752169.002022-11-258367Actual
13319200.002023-03-258318Budget
8879135.932022-11-258328Actual
27336332.002024-05-248317Actual
31334159.152024-08-2483613Actual
29445112.002024-07-248316Actual
896100.002022-04-248367Budget
35767225.232024-12-2383612Actual
466240.002022-08-258373Budget
2561310.332024-03-2483612Actual
2399677.002024-02-228346Actual
1384628.002023-04-248326Actual
3127587.222024-08-2483113Actual
2355212.462024-01-2383612Actual
26332231.392024-04-238328Actual
38836470.792025-03-258318Actual
3005725.232024-07-2483212Actual
3373276.002024-11-248373Actual
332490.002022-06-258368Budget
1025134.422022-04-248328Actual
21161178.002023-11-258367Actual
10691100.002023-01-238336Budget
3177881.002024-09-238346Actual
29174217.002024-07-248363Actual
36564217.752025-01-238328Actual
1725200.002022-05-258336Budget
1968994.002023-10-258373Actual
34733141.612024-11-2483613Actual
32607118.002024-10-248373Actual
1730435.872023-07-2583311Actual
20220178.362023-10-258328Actual
346479.002022-07-258363Actual
2653411.402024-04-2383511Actual
37245317.002025-02-228364Actual
458474.002022-08-258363Actual
7706200.002022-10-258318Budget
35096102.002024-12-238316Actual
36153313.002025-01-238315Actual
2172143.002023-12-238373Actual
29049232.842024-06-2483213Actual
1624511.402023-06-2583211Actual
5461345.032022-08-258318Actual
1138830.002023-02-228373Budget
12846109.002023-03-258316Actual
29352293.002024-07-248315Actual
55240.002022-04-248326Budget
38240375.002025-03-258313Actual
3446234.802024-11-2483511Actual
205395.012023-10-2583212Actual
7627191.002022-10-258367Actual
20192328.362023-10-258318Actual
458580.002022-08-258363Budget
10845100.002023-01-238366Budget
1360291.002023-04-248373Actual
32515344.002024-10-248313Actual
1408154.002022-05-258364Actual
1830614.592023-08-2583211Actual
907786.002022-12-238363Actual
12706200.002023-03-258315Budget
2666115.652024-04-2383612Actual
5836280.002022-09-248314Budget
2207389.002023-12-238366Actual
35003335.002024-12-238315Actual
30300242.002024-08-248363Actual
3685596.512025-01-2383112Actual
15117384.422023-05-258318Actual
2242453.952023-12-2383411Actual
1827867.782023-08-2583111Actual
27631100.762024-05-2483411Actual
10319200.002023-01-238314Budget
14676114.002023-05-258364Actual
1303860.002023-03-258356Budget
4013101.002022-07-258346Actual
2095930.002023-11-258326Actual
37593353.002025-02-228317Actual
32961129.002024-10-248366Actual
13630167.002023-04-248314Actual
3653200.002022-07-258364Budget
242430.002022-06-258373Budget
1222102.002022-05-258363Actual
33466170.982024-10-2483612Actual
1349217.002022-05-258314Actual
30571125.002024-08-248316Actual
2872951.822024-06-2483211Actual
3221536.932024-09-2383511Actual
31391402.002024-09-238313Actual
38864179.872025-03-258328Actual
11063200.002023-01-238318Budget
279440.002022-06-258326Budget
6695100.002022-09-248368Budget
38743397.002025-03-258317Actual
1487200.002022-05-258315Budget
37210471.002025-02-228314Actual
616550.002022-09-248326Budget
9400185.002022-12-238365Actual
2843200.002022-06-258336Budget
2435026.292024-02-2283211Actual
6961200.002022-10-258314Budget
1196893.002023-02-228366Actual
10984200.002023-01-238367Budget
27429429.882024-05-248318Actual
37033157.402025-01-2383613Actual
2458212.462024-02-2283612Actual
27371266.002024-05-248367Actual
2497120.002024-03-248326Actual
13428191.992023-03-258368Actual
4993100.002022-08-258316Budget
2254817.782023-12-2383612Actual
3635370.002025-01-238356Actual
2535486.932024-03-2483111Actual
1895555.002023-09-248346Actual
11639189.002023-02-228365Actual
225155.012023-12-2383112Actual
2106996.002023-11-258366Actual
3290297.002024-10-248346Actual
1176768.002023-02-228326Actual
1336780.002023-03-258328Budget
29387231.002024-07-248365Actual
31639266.002024-09-238365Actual
8361153.002022-11-258316Actual
6696149.572022-09-248368Actual
3742339.002025-02-228326Actual
7021200.002022-10-258364Budget
10457200.002023-01-238315Budget
2057015.652023-10-2583612Actual
9016100.002022-12-238313Budget
29855184.812024-07-2483111Actual
7895114.002022-11-258313Actual
25820270.002024-04-238314Actual
167749.002022-05-258326Actual
2000943.002023-10-258356Actual
33230185.872024-10-2483111Actual
31511423.002024-09-238314Actual
836178.002022-04-248317Actual
1629948.632023-06-2583411Actual
3965100.002022-07-258336Budget
37477102.002025-02-228346Actual
3458243.312024-11-2483212Actual
8220200.002022-11-258315Budget
12627200.002023-03-258364Budget
18159288.972023-08-258318Actual
2204043.002023-12-238356Actual
1697998.002023-07-258366Actual
2645343.312024-04-2383211Actual
10458180.002023-01-238315Actual
16159234.422023-06-258368Actual
2538213.532024-03-2483211Actual
37860116.722025-02-2283311Actual
37627303.002025-02-228367Actual
13240200.002023-03-258367Budget
4012100.002022-07-258346Budget
17430.002022-04-248373Budget
3862777.002025-03-258346Actual
754107.002022-04-248366Actual
2947238.002024-07-248326Actual
6260100.002022-09-248346Budget
2031186.932023-10-2583111Actual
177398.002022-05-258346Actual
38453253.002025-03-258315Actual
27457317.752024-05-248328Actual
17685175.002023-08-258314Actual
12565200.002023-03-258314Budget
25950202.002024-04-238365Actual
32340168.852024-09-2383612Actual
30923313.212024-08-248368Actual
28964153.952024-06-2483612Actual
8281140.002022-11-258365Actual
1223798.052023-02-228328Actual
27929243.362024-05-2483613Actual
34234466.242024-11-248318Actual
1078560.002023-01-238356Budget
748886.002022-10-258366Actual
11062295.032023-01-238318Actual
10378135.002023-01-238364Actual
36386104.002025-01-238366Actual
11111143.512023-01-238328Actual
108490.002022-04-248368Budget
17157126.842023-07-258328Actual
34674157.402024-11-2483113Actual
25262179.872024-03-248328Actual
29022122.312024-06-2483113Actual
1078668.002023-01-238356Actual
24886147.002024-03-248365Actual
19105259.002023-09-248367Actual
2033925.232023-10-2583211Actual
25141306.002024-03-248317Actual
1535377.362023-05-2583611Actual
2844150.002022-06-258336Actual
893780.002022-11-258368Budget
17530.002022-04-248373Actual
1836037.992023-08-2583411Actual
2543634.802024-03-2483411Actual
23107225.002024-01-238317Actual
3558884.802024-12-2383411Actual
16688124.002023-07-258364Actual
4524100.002022-08-258313Budget
28291135.002024-06-248316Actual
26990240.002024-05-248364Actual
1833337.992023-08-2583311Actual
1131180.002023-02-228363Budget
5649113.002022-09-248313Actual
9866200.002022-12-238367Budget
2875687.992024-06-2483311Actual
31604279.002024-09-238315Actual
3408492.002024-11-248366Actual
32458141.612024-09-2383613Actual
29500153.002024-07-248336Actual
9576100.002022-12-238336Budget
3783332.672025-02-2283211Actual
35648115.652024-12-2383611Actual
2039349.702023-10-2583411Actual
28523247.002024-06-248367Actual
2293721.002024-01-238326Actual
12705215.002023-03-258315Actual
1526513.532023-05-2583211Actual
3172439.002024-09-238326Actual
2201475.002023-12-238346Actual
14557237.002023-05-258363Actual
102490.002022-04-248328Budget
14882109.002023-05-258336Actual
2020100.002022-05-258367Budget
37805136.932025-02-2283111Actual
6445264.002022-09-248317Actual
27081195.002024-05-248365Actual
3148387.002024-09-238373Actual
1992936.002023-10-258326Actual
976200.002022-04-248318Budget
4992116.002022-08-258316Actual
15145143.512023-05-258328Actual
31302155.642024-08-2483213Actual
1544416.722023-05-2583612Actual
31155128.422024-08-2483112Actual
15749163.002023-06-258365Actual
35976233.002025-01-238363Actual
27048281.002024-05-248315Actual
32048254.122024-09-238368Actual
18569419.002023-09-248313Actual
164189.272023-06-2583112Actual
22760121.002024-01-238364Actual
32106167.782024-09-2383111Actual
13427100.002023-03-258368Budget
32306124.172024-09-2383112Actual
915424.002022-12-238373Actual
27750136.932024-05-2483112Actual
10692141.002023-01-238336Actual
571080.002022-09-248363Budget
30208155.642024-07-2483613Actual
11718123.002023-02-228316Actual
26779162.662024-04-2383613Actual
39099147.572025-03-2583611Actual
21841194.002023-12-238315Actual
405960.002022-07-258356Budget
1164100.002022-05-258313Budget
37536118.002025-02-228366Actual
20253222.302023-10-258368Actual
38686117.002025-03-258366Actual
12377100.002023-03-258313Budget
30768358.002024-08-248317Actual
3591245.002022-07-258314Actual
55346.002022-04-248326Actual
34295219.272024-11-248368Actual
2615066.002024-04-238366Actual
6446200.002022-09-248317Budget
3402100.002022-07-258313Budget
22165225.002023-12-238367Actual
1190945.002023-02-228356Actual
1939228.422023-09-2483511Actual
18066268.002023-08-258317Actual
2952688.002024-07-248346Actual
6507200.002022-09-248367Budget
11815100.002023-02-228336Budget
18689220.002023-09-248314Actual
354240.002022-07-258373Budget
2746100.002022-06-258316Budget
22284158.662023-12-238368Actual
9202200.002022-12-238314Budget
21630312.002023-12-238313Actual
35151132.002024-12-238336Actual
16125157.142023-06-258328Actual
2530147.002022-06-258364Actual
10516100.002023-01-238365Budget
18187135.932023-08-258328Actual
14642209.002023-05-258314Actual
7707226.842022-10-258318Actual
39304231.082025-03-2583213Actual
2099260.182022-05-258318Actual
1621781.612023-06-2583111Actual
803330.002022-11-258373Budget
24851143.002024-03-248315Actual
26746227.572024-04-2383213Actual
21281169.272023-11-258368Actual
32728293.002024-10-248315Actual
32670298.002024-10-248364Actual
33172257.152024-10-248368Actual
3328576.292024-10-2483311Actual
4199200.002022-07-258317Budget
15179166.242023-05-258368Actual
36188207.002025-01-238365Actual
2103958.002023-11-258356Actual
38360450.002025-03-258314Actual
205128.212023-10-2583112Actual
364172.002022-04-248315Actual
3403132.002022-07-258313Actual
2579267.002024-04-238373Actual
2667200.002022-06-258365Actual
31097126.292024-08-2483611Actual
6116107.002022-09-248316Actual
35328296.002024-12-238367Actual
895143.002022-04-248367Actual
29937103.952024-07-2483411Actual
406057.002022-07-258356Actual
1027130.002023-01-238373Budget
26956372.002024-05-248314Actual
6037164.002022-09-248365Actual
1588864.002023-06-258346Actual
6960220.002022-10-258314Actual
38275211.002025-03-258363Actual
18929105.002023-09-248336Actual
7816108.662022-10-258368Actual
1289442.002023-03-258326Actual
1733156.082023-07-2583411Actual
36974164.412025-01-2383113Actual
15059227.002023-05-258367Actual
5837278.002022-09-248314Actual
21219395.032023-11-258318Actual
37685454.122025-02-228318Actual
1942567.782023-09-2483611Actual
1392651.002023-04-248356Actual
35038195.002024-12-238365Actual
3632790.002025-01-238346Actual
2890100.002022-06-258346Budget
3750371.002025-02-228356Actual
12943128.002023-03-258336Actual
30889207.152024-08-248328Actual
4851200.002022-08-258315Budget
1838711.402023-08-2583511Actual
7489100.002022-10-258366Budget
26365222.302024-04-238368Actual
636779.002022-09-248366Actual
1488238.002022-05-258315Actual
29677273.002024-07-248367Actual
23609331.002024-02-228313Actual
13819108.002023-04-248316Actual
466342.002022-08-258373Actual
1954111.402023-09-2483612Actual
7755116.232022-10-258328Actual
36301144.002025-01-238336Actual
795490.002022-11-258363Actual
999290.002022-12-238328Budget
1726150.002022-05-258336Actual
174776.082023-07-2583212Actual
33018402.002024-10-248317Actual
25698293.002024-04-238313Actual
255548.212024-03-2483112Actual
4772178.002022-08-258364Actual
11251158.002023-02-228313Actual
28021254.002024-06-248363Actual
10054164.722022-12-238368Actual
34554110.342024-11-2483112Actual
26304542.002024-04-238318Actual
29294222.002024-07-248364Actual
17925125.002023-08-258336Actual
182044.002022-05-258356Actual
26209320.002024-04-238317Actual
1461444.002023-05-258373Actual
2473285.002022-06-258314Actual
283100.002022-04-248364Budget
12048187.002023-02-228317Actual
9575138.002022-12-238336Actual
16653246.002023-07-258314Actual
28140242.002024-06-248364Actual
3800586.932025-02-2283112Actual
2286100.002022-06-258313Budget
3488294.002024-12-238373Actual
2610200.002022-06-258315Actual
9479140.002022-12-238316Actual
2071950.002023-11-258373Actual
28488445.002024-06-248317Actual
34262281.392024-11-248328Actual
23142257.002024-01-238367Actual
13366146.542023-03-258328Actual
1485436.002023-05-258326Actual
1531950.762023-05-2583411Actual
33760376.002024-11-248314Actual
3561518.842024-12-2383511Actual
4525113.002022-08-258313Actual
1191060.002023-02-228356Budget
31426215.002024-09-238363Actual
2724650.002024-05-248356Actual
1851216.722023-08-2583612Actual
1064246.002023-01-238326Actual
738280.002022-10-258346Budget
3216200.002022-06-258318Budget
8360100.002022-11-258316Budget
23970117.002024-02-228336Actual
15807100.002023-06-258316Actual
24264234.422024-02-228368Actual
2154010.332023-11-2583112Actual
32550209.002024-10-248363Actual
23857163.002024-02-228365Actual
2603721.002024-04-238326Actual

Generated 2025-05-24 13:51:18.636 UTC