[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 960  >   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16125157.142023-06-258328Actual
31986478.362024-09-238318Actual
803232.002022-11-258373Actual
30513241.002024-08-248365Actual
1898141.002023-09-248356Actual
3137138.002022-06-258367Actual
31697124.002024-09-238316Actual
30768358.002024-08-248317Actual
850479.002022-11-258346Actual
8690200.002022-11-258317Budget
2394218.002024-02-228326Actual
20134160.002023-10-258367Actual
2955256.002024-07-248356Actual
895143.002022-04-248367Actual
33018402.002024-10-248317Actual
30300242.002024-08-248363Actual
13664153.002023-04-248364Actual
234790.002022-06-258363Budget
1739280.552023-07-2583611Actual
3217304.122022-06-258318Actual
7627191.002022-10-258367Actual
18101158.002023-08-258367Actual
9575138.002022-12-238336Actual
1131180.002023-02-228363Budget
35003335.002024-12-238315Actual
25820270.002024-04-238314Actual
3803323.102025-02-2283212Actual
32398139.852024-09-2383113Actual
3718290.002025-02-228373Actual
2546326.292024-03-2483511Actual
30385393.002024-08-248314Actual
18066268.002023-08-258317Actual
3408492.002024-11-248366Actual
1349217.002022-05-258314Actual
1482792.002023-05-258316Actual
39337213.542025-03-2583613Actual
1251730.002023-03-258373Budget
9479140.002022-12-238316Actual
7894100.002022-11-258313Budget
781580.002022-10-258368Budget
1727726.292023-07-2583211Actual
1901394.002023-09-248366Actual
10458180.002023-01-238315Actual
3512345.002024-12-238326Actual
2071950.002023-11-258373Actual
13724203.002023-04-248315Actual
1395988.002023-04-248366Actual
9993196.542022-12-238328Actual
578942.002022-09-248373Actual
1833337.992023-08-2583311Actual
31334159.152024-08-2483613Actual
3118344.382024-08-2483212Actual
2139456.082023-11-2583311Actual
10379200.002023-01-238364Budget
3862777.002025-03-258346Actual
35942308.002025-01-238313Actual
2502566.002024-03-248346Actual
2196031.002023-12-238326Actual
21749196.002023-12-238314Actual
8081256.002022-11-258314Actual
293859.002022-06-258356Actual
2872951.822024-06-2483211Actual
775490.002022-10-258328Budget
17925125.002023-08-258336Actual
31217188.002024-08-2483612Actual
1697998.002023-07-258366Actual
37001181.962025-01-2383213Actual
6260100.002022-09-248346Budget
3221536.932024-09-2383511Actual
28581554.122024-06-248318Actual
5975200.002022-09-248315Budget
2893025.232024-06-2483212Actual
27139104.002024-05-248316Actual
2346266.722024-01-2383611Actual
21281169.272023-11-258368Actual
27631100.762024-05-2483411Actual
3553479.482024-12-2383211Actual
4710280.002022-08-258314Budget
2293721.002024-01-238326Actual
3789206.002022-07-258365Actual
32670298.002024-10-248364Actual
4851200.002022-08-258315Budget
5837278.002022-09-248314Actual
1111080.002023-01-238328Budget
4338200.002022-07-258318Budget
458580.002022-08-258363Budget
12847100.002023-03-258316Budget
7100152.002022-10-258315Actual
7707226.842022-10-258318Actual
3603369.002025-01-238373Actual
977273.812022-04-248318Actual
17157126.842023-07-258328Actual
2947238.002024-07-248326Actual
25915234.002024-04-238315Actual
27811211.402024-05-2483612Actual
10738100.002023-01-238346Budget
15536197.002023-06-258363Actual
30176181.962024-07-2483213Actual
32188108.212024-09-2383411Actual
2875687.992024-06-2483311Actual
32515344.002024-10-248313Actual
2352010.332024-01-2383112Actual
5382136.002022-08-258367Actual
10983178.002023-01-238367Actual
10132100.002023-01-238313Budget
795590.002022-11-258363Budget
8457100.002022-11-258336Budget
2837290.002024-06-248346Actual
33945133.002024-11-248316Actual
7020162.002022-10-258364Actual
952660.002022-12-238326Budget
33466170.982024-10-2483612Actual
7568200.002022-10-258317Budget
1725200.002022-05-258336Budget
31546240.002024-09-238364Actual
3076248.002022-06-258317Actual
616550.002022-09-248326Budget
11250100.002023-02-228313Budget
1730435.872023-07-2583311Actual
31639266.002024-09-238365Actual
20220178.362023-10-258328Actual
24759220.002024-03-248314Actual
33524134.592024-10-2483113Actual
16159234.422023-06-258368Actual
3800586.932025-02-2283112Actual
6366100.002022-09-248366Budget
1360291.002023-04-248373Actual
3869129.002022-07-258316Actual
16533358.002023-07-258313Actual
12627200.002023-03-258364Budget
4259167.002022-07-258367Actual
37303301.002025-02-228315Actual
1990295.002023-10-258316Actual
513765.002022-08-258346Actual
29139397.002024-07-248313Actual
24264234.422024-02-228368Actual
1998369.002023-10-258346Actual
12944100.002023-03-258336Budget
10739117.002023-01-238346Actual
27896234.592024-05-2483213Actual
1523780.552023-05-2583111Actual
34295219.272024-11-248368Actual
16653246.002023-07-258314Actual
242535.002022-06-258373Actual
38601155.002025-03-258336Actual
2142153.952023-11-2583411Actual
10691100.002023-01-238336Budget
194835.012023-09-2483112Actual
26209320.002024-04-238317Actual
2666115.652024-04-2383612Actual
35096102.002024-12-238316Actual
2154010.332023-11-2583112Actual
2287139.002022-06-258313Actual
7706200.002022-10-258318Budget
1550200.002022-05-258365Budget
7489100.002022-10-258366Budget
1866147.002023-09-248373Actual
19070265.002023-09-248317Actual
2610200.002022-06-258315Actual
3742339.002025-02-228326Actual
2807891.002024-06-248373Actual
17129314.722023-07-258318Actual
35506146.512024-12-2383111Actual
29735479.882024-07-248318Actual
29259385.002024-07-248314Actual
12626182.002023-03-258364Actual
122390.002022-05-258363Budget
1526513.532023-05-2583211Actual
354340.002022-07-258373Actual
13543250.002023-04-248363Actual
34733141.612024-11-2483613Actual
24231169.272024-02-228328Actual
39099147.572025-03-2583611Actual
2036622.042023-10-2583311Actual
4773200.002022-08-258364Budget
26746227.572024-04-2383213Actual
13819108.002023-04-248316Actual
2020100.002022-05-258367Budget
3520351.002024-12-238356Actual
3180460.002024-09-238356Actual
2671974.942024-04-2383113Actual
2997100.002022-06-258366Budget
1005380.002022-12-238368Budget
3965100.002022-07-258336Budget
18816185.002023-09-248365Actual
1531950.762023-05-2583411Actual
2207158.662022-05-258368Actual
188088.002022-05-258366Actual
36598219.272025-01-238368Actual
33795242.002024-11-248364Actual
1954111.402023-09-2483612Actual
33346113.532024-10-2483611Actual
25176221.002024-03-248367Actual
1019289.002023-01-238363Actual
27336332.002024-05-248317Actual
967050.002022-12-238356Budget
15749163.002023-06-258365Actual
1485436.002023-05-258326Actual
26956372.002024-05-248314Actual
12048187.002023-02-228317Actual
11969100.002023-02-228366Budget
8219184.002022-11-258315Actual
19225157.142023-09-248368Actual
855172.002022-11-258356Actual
33640344.002024-11-248313Actual
8361153.002022-11-258316Actual
28609226.842024-06-248328Actual
164189.272023-06-2583112Actual
37685454.122025-02-228318Actual
2147151.082022-05-258328Actual
34234466.242024-11-248318Actual
23822179.002024-02-228315Actual
35706134.802024-12-2383112Actual
8752169.002022-11-258367Actual
1138830.002023-02-228373Budget
7238136.002022-10-258316Actual
2505134.002024-03-248356Actual
13630167.002023-04-248314Actual
3292850.002024-10-248356Actual
36443414.002025-01-238317Actual
10924200.002023-01-238317Budget
1887474.002023-09-248316Actual
15117384.422023-05-258318Actual
6960220.002022-10-258314Actual
630751.002022-09-248356Actual
6038200.002022-09-248365Budget
1429051.822023-04-2483311Actual
9944200.002022-12-238318Budget
2727997.002024-05-248366Actual
22852131.002024-01-238365Actual
8830200.002022-11-258318Budget
14642209.002023-05-258314Actual
2601062.002024-04-238316Actual
1303860.002023-03-258356Budget
962377.002022-12-238346Actual
1992936.002023-10-258326Actual
2157314.592023-11-2583612Actual
5322169.002022-08-258317Actual
1735814.592023-07-2583511Actual
20192328.362023-10-258318Actual
38864179.872025-03-258328Actual
2603721.002024-04-238326Actual
13177174.002023-03-258317Actual
32306124.172024-09-2383112Actual
4446100.002022-07-258368Budget
17036237.002023-07-258317Actual
855250.002022-11-258356Budget
64984.002022-04-248346Actual
22965103.002024-01-238336Actual
35852167.922024-12-2383213Actual
8610112.002022-11-258366Actual
3071190.002024-08-248366Actual
2777827.362024-05-2483212Actual
2103958.002023-11-258356Actual
31391402.002024-09-238313Actual
12564230.002023-03-258314Actual
2148251.822023-11-2583611Actual
9400185.002022-12-238365Actual
26779162.662024-04-2383613Actual
11863100.002023-02-228346Budget
31097126.292024-08-2483611Actual
12706200.002023-03-258315Budget
205128.212023-10-2583112Actual
1591457.002023-06-258356Actual
29677273.002024-07-248367Actual
23644182.002024-02-228363Actual
26244248.002024-04-238367Actual
7567264.002022-10-258317Actual
1408154.002022-05-258364Actual
37451120.002025-02-228336Actual
11578204.002023-02-228315Actual
1435051.822023-04-2483611Actual
34408101.822024-11-2483311Actual
38956160.342025-03-2583111Actual
34000144.002024-11-248336Actual
20840177.002023-11-258315Actual
1186286.002023-02-228346Actual
1724970.972023-07-2583111Actual
1733156.082023-07-2583411Actual
25262179.872024-03-248328Actual
13428191.992023-03-258368Actual
28021254.002024-06-248363Actual
4772178.002022-08-258364Actual
28346163.002024-06-248336Actual
28233256.002024-06-248365Actual
14734194.002023-05-258315Actual
2201475.002023-12-238346Actual
10844115.002023-01-238366Actual
7336138.002022-10-258336Actual
38686117.002025-03-258366Actual
6261114.002022-09-248346Actual
25296187.452024-03-248368Actual
69655.002022-04-248356Actual
6214140.002022-09-248336Actual
2611748.002024-04-238356Actual
33583238.102024-10-2483613Actual
29352293.002024-07-248315Actual
21126195.002023-11-258317Actual
326490.002022-06-258328Budget
742950.002022-10-258356Budget
28902126.292024-06-2483112Actual
11719100.002023-02-228316Budget
1624511.402023-06-2583211Actual
3005725.232024-07-2483212Actual
3106396.512024-08-2483411Actual
34100.002022-04-248313Budget
2609156.002024-04-238346Actual
9478100.002022-12-238316Budget
144355.012023-04-2483212Actual
5242100.002022-08-258366Budget
17530.002022-04-248373Actual
12297129.872023-02-228368Actual
30626120.002024-08-248336Actual
17430.002022-04-248373Budget
1529233.742023-05-2583311Actual
2831834.002024-06-248326Actual
31928311.002024-09-238367Actual
952751.002022-12-238326Actual
4121100.002022-07-258366Budget
2667200.002022-06-258365Actual
30091173.102024-07-2483612Actual
1019380.002023-01-238363Budget
30478264.002024-08-248315Actual
9342200.002022-12-238315Budget
2193376.002023-12-238316Actual
2000943.002023-10-258356Actual
21664232.002023-12-238363Actual
3790200.002022-07-258365Budget
34262281.392024-11-248328Actual
2237035.872023-12-2383211Actual
8141175.002022-11-258364Actual
33404101.822024-10-2483112Actual
2136734.802023-11-2583211Actual
2443112.462024-02-2283511Actual
26425101.822024-04-2383111Actual
26365222.302024-04-238368Actual
1789732.002023-08-258326Actual
4913165.002022-08-258365Actual
2878396.512024-06-2483411Actual
424200.002022-04-248365Budget
31155128.422024-08-2483112Actual
20987115.002023-11-258336Actual
29937103.952024-07-2483411Actual
391764.002022-07-258326Actual
16568211.002023-07-258363Actual
2531100.002022-06-258364Budget
3833264.002025-03-258373Actual
55240.002022-04-248326Budget
220890.002022-05-258368Budget
2405467.002024-02-228366Actual
19105259.002023-09-248367Actual
35236101.002024-12-238366Actual
33760376.002024-11-248314Actual
37627303.002025-02-228367Actual
28106493.002024-06-248314Actual
6037164.002022-09-248365Actual
28488445.002024-06-248317Actual
691330.002022-10-258373Budget
2765844.382024-05-2483511Actual
2033925.232023-10-2583211Actual
3035794.002024-08-248373Actual
504151.002022-08-258326Actual
24999121.002024-03-248336Actual
3343224.162024-10-2483212Actual
3673883.742025-01-2383411Actual
9341163.002022-12-238315Actual
24851143.002024-03-248315Actual
35767225.232024-12-2383612Actual
887890.002022-11-258328Budget
728763.002022-10-258326Actual
33887271.002024-11-248365Actual
18929105.002023-09-248336Actual
1851216.722023-08-2583612Actual
2095930.002023-11-258326Actual
24886147.002024-03-248365Actual
26065100.002024-04-238336Actual
1750816.722023-07-2583612Actual
2242453.952023-12-2383411Actual
36564217.752025-01-238328Actual
38546106.002025-03-258316Actual
7628200.002022-10-258367Budget
13240200.002023-03-258367Budget
10457200.002023-01-238315Budget
3865375.002025-03-258356Actual
571080.002022-09-248363Budget
35151132.002024-12-238336Actual
34353215.662024-11-2483111Actual
17870113.002023-08-258316Actual
893780.002022-11-258368Budget
27929243.362024-05-2483613Actual
5090100.002022-08-258336Budget
1190945.002023-02-228356Actual
30571125.002024-08-248316Actual
2039349.702023-10-2583411Actual
37747296.542025-02-228368Actual
2535486.932024-03-2483111Actual
4012100.002022-07-258346Budget
23107225.002024-01-238317Actual
255548.212024-03-2483112Actual
11062295.032023-01-238318Actual
630860.002022-09-248356Budget
19809163.002023-10-258315Actual
2668200.002022-06-258365Budget
21630312.002023-12-238313Actual
35976233.002025-01-238363Actual
3331272.042024-10-2483411Actual
12705215.002023-03-258315Actual
9806200.002022-12-238317Budget
4260200.002022-07-258367Budget
130121.002022-05-258373Actual
35448257.152024-12-238368Actual
1895555.002023-09-248346Actual
5649113.002022-09-248313Actual
11499200.002023-02-228364Budget
2579267.002024-04-238373Actual
2650746.502024-04-2383411Actual
27429429.882024-05-248318Actual
32961129.002024-10-248366Actual
1176650.002023-02-228326Budget
31426215.002024-09-238363Actual
27692126.292024-05-2483611Actual
3632790.002025-01-238346Actual
12047200.002023-02-228317Budget
24674223.002024-03-248363Actual
2508495.002024-03-248366Actual
1493455.002023-05-258356Actual
19191190.482023-09-248328Actual
2839869.002024-06-248356Actual
34496167.782024-11-2483611Actual
195106.082023-09-2483212Actual
29049232.842024-06-2483213Actual
39304231.082025-03-2583213Actual
1959200.002022-05-258317Budget
3791417.782025-02-2283511Actual
26304542.002024-04-238318Actual
23200285.932024-01-238318Actual
10923197.002023-01-238317Actual
3627336.002025-01-238326Actual
8220200.002022-11-258315Budget
15807100.002023-06-258316Actual
32821144.002024-10-248316Actual
2540932.672024-03-2483311Actual
33675205.002024-11-248363Actual
28198264.002024-06-248315Actual
283100.002022-04-248364Budget
840860.002022-11-258326Budget
728660.002022-10-258326Budget
38067225.232025-02-2283612Actual
1490864.002023-05-258346Actual
601200.002022-04-248336Budget
2561310.332024-03-2483612Actual
3732167.002022-07-258315Actual
10692141.002023-01-238336Actual
15145143.512023-05-258328Actual
23857163.002024-02-228365Actual
2099260.182022-05-258318Actual
10516100.002023-01-238365Budget
12943128.002023-03-258336Actual
1632613.532023-06-2583511Actual
32876130.002024-10-248336Actual
13427100.002023-03-258368Budget
34825224.002024-12-238363Actual
32728293.002024-10-248315Actual
9202200.002022-12-238314Budget
3373276.002024-11-248373Actual
31302155.642024-08-2483213Actual
1936540.122023-09-2483411Actual
3652157.002022-07-258364Actual
22284158.662023-12-238368Actual
12376124.002023-03-258313Actual
32014257.152024-09-238328Actual
37887120.972025-02-2283411Actual
962280.002022-12-238346Budget
346479.002022-07-258363Actual
2399677.002024-02-228346Actual
22605351.002024-01-238313Actual
34176222.002024-11-248367Actual
16688124.002023-07-258364Actual
1191060.002023-02-228356Budget
20782145.002023-11-258364Actual
1423567.782023-04-2483111Actual
27048281.002024-05-248315Actual
11639189.002023-02-228365Actual
3216192.252024-09-2383311Actual
30420310.002024-08-248364Actual
2473142.002024-03-248373Actual
130030.002022-05-258373Budget
1830614.592023-08-2583211Actual
164455.012023-06-2583212Actual
108490.002022-04-248368Budget
24639372.002024-03-248313Actual
3067858.002024-08-248356Actual
2172143.002023-12-238373Actual
38898237.452025-03-258368Actual
36797100.762025-01-2383611Actual
223217.002022-04-248314Actual
3731200.002022-07-258315Budget
17812167.002023-08-258365Actual
2747110.002022-06-258316Actual
7239100.002022-10-258316Budget
16004256.002023-06-258317Actual
3284834.002024-10-248326Actual
31894371.002024-09-238317Actual
18159288.972023-08-258318Actual
2530147.002022-06-258364Actual
7160157.002022-10-258365Actual
25234367.752024-03-248318Actual
34616197.572024-11-2483612Actual
1765741.002023-08-258373Actual
3065271.002024-08-248346Actual
16839111.002023-07-258316Actual
34945290.002024-12-238364Actual
222200.002022-04-248314Budget
2543634.802024-03-2483411Actual
1251647.002023-03-258373Actual
3591245.002022-07-258314Actual
2609200.002022-06-258315Budget
1348200.002022-05-258314Budget
9203253.002022-12-238314Actual
743039.002022-10-258356Actual
25733213.002024-04-238363Actual
1627236.932023-06-2583311Actual
1772100.002022-05-258346Budget
5089118.002022-08-258336Actual
683590.002022-10-258363Budget
363200.002022-04-248315Budget
245239.272024-02-2283112Actual
2988341.192024-07-2483211Actual
1890139.002023-09-248326Actual
2923196.002024-07-248373Actual
23142257.002024-01-238367Actual
38360450.002025-03-258314Actual
28701185.872024-06-2483111Actual
2494476.002024-03-248316Actual
1496779.002023-05-258366Actual
2057015.652023-10-2583612Actual
22818173.002024-01-238315Actual
2098200.002022-05-258318Budget
27549179.492024-05-2483111Actual
29500153.002024-07-248336Actual
11111143.512023-01-238328Actual
293750.002022-06-258356Budget
35414217.752024-12-238328Actual
15024295.002023-05-258317Actual
505133.002022-04-248316Actual
6834103.002022-10-258363Actual
3402694.002024-11-248346Actual
2305095.002024-01-238366Actual
1544416.722023-05-2583612Actual
69550.002022-04-248356Budget
1960190.002022-05-258317Actual
37536118.002025-02-228366Actual
8938105.632022-11-258368Actual
3966136.002022-07-258336Actual
11640100.002023-02-228365Budget
26990240.002024-05-248364Actual
3075200.002022-06-258317Budget
5321200.002022-08-258317Budget
28523247.002024-06-248367Actual
22640202.002024-01-238363Actual
20662221.002023-11-258363Actual
19163437.452023-09-248318Actual
2843200.002022-06-258336Budget
245502.892024-02-2283212Actual
18781131.002023-09-248315Actual
3671189.062025-01-2383311Actual
15656141.002023-06-258364Actual
14769122.002023-05-258365Actual
36246150.002025-01-238316Actual
1487200.002022-05-258315Budget
3582581.962024-12-2383113Actual
9866200.002022-12-238367Budget
12768100.002023-03-258365Budget
23729224.002024-02-228314Actual
1636043.312023-06-2583611Actual
17685175.002023-08-258314Actual
35293356.002024-12-238317Actual
1431735.872023-04-2483411Actual
1535377.362023-05-2583611Actual
6586266.242022-09-248318Actual
31752143.002024-09-238336Actual
7159200.002022-10-258365Budget
2402264.002024-02-228356Actual
2653411.402024-04-2383511Actual
8282200.002022-11-258365Budget
2031186.932023-10-2583111Actual
19957111.002023-10-258336Actual
11436200.002023-02-228314Budget
20874181.002023-11-258365Actual
174506.082023-07-2583112Actual
2207389.002023-12-238366Actual
1409100.002022-05-258364Budget
504100.002022-04-248316Budget
214690.002022-05-258328Budget
1847911.402023-08-2583112Actual
35386466.242024-12-238318Actual
32763282.002024-10-248365Actual
1165142.002022-05-258313Actual
26871282.002024-05-248363Actual
4852209.002022-08-258315Actual
6446200.002022-09-248317Budget
1726150.002022-05-258336Actual
19598334.002023-10-258313Actual
4386100.002022-07-258328Budget
3668466.722025-01-2383211Actual
3405262.002024-11-248356Actual
11718123.002023-02-228316Actual
12990112.002023-03-258346Actual
36061480.002025-01-238314Actual
1933822.042023-09-2483311Actual
3127587.222024-08-2483113Actual
1078668.002023-01-238356Actual
21161178.002023-11-258367Actual
29910110.342024-07-2483311Actual
3688324.162025-01-2383212Actual
34554110.342024-11-2483112Actual
14882109.002023-05-258336Actual
205395.012023-10-2583212Actual
19751116.002023-10-258364Actual
29387231.002024-07-248365Actual
25698293.002024-04-238313Actual
3059860.002024-08-248326Actual
504050.002022-08-258326Budget
18689220.002023-09-248314Actual
36536551.092025-01-238318Actual
518464.002022-08-258356Actual
38778255.002025-03-258367Actual
2332063.532024-01-2383111Actual
5508160.182022-08-258328Actual
2786978.452024-05-2483113Actual
38743397.002025-03-258317Actual
16894106.002023-07-258336Actual
2144811.402023-11-2583511Actual
1583420.002023-06-258326Actual
5570141.992022-08-258368Actual
38240375.002025-03-258313Actual
1138921.002023-02-228373Actual
34674157.402024-11-2483113Actual
23609331.002024-02-228313Actual
182044.002022-05-258356Actual
3868100.002022-07-258316Budget
9399200.002022-12-238365Budget
35123.002022-04-248313Actual
4013101.002022-07-258346Actual
1594778.002023-06-258366Actual
1549132.002022-05-258365Actual
3213482.682024-09-2383211Actual
14018197.002023-04-248317Actual
22130222.002023-12-238317Actual
616453.002022-09-248326Actual
1694646.002023-07-258356Actual
2355212.462024-01-2383612Actual
29294222.002024-07-248364Actual
9262196.002022-12-238364Actual
22251148.052023-12-238328Actual
25141306.002024-03-248317Actual
3783332.672025-02-2283211Actual
13099101.002023-03-258366Actual
896100.002022-04-248367Budget
22725211.002024-01-238314Actual
3676543.312025-01-2383511Actual
8140200.002022-11-258364Budget
2340252.892024-01-2383411Actual
12377100.002023-03-258313Budget
2042028.422023-10-2583511Actual
3653200.002022-07-258364Budget
225155.012023-12-2383112Actual
2473285.002022-06-258314Actual
12991100.002023-03-258346Budget
39038127.362025-03-2583411Actual
37033157.402025-01-2383613Actual
12767126.002023-03-258365Actual
2844150.002022-06-258336Actual
36386104.002025-01-238366Actual
1488238.002022-05-258315Actual
28291135.002024-06-248316Actual
3558884.802024-12-2383411Actual
2662714.592024-04-2383112Actual
18569419.002023-09-248313Actual
364172.002022-04-248315Actual
578840.002022-09-248373Budget
38488293.002025-03-258365Actual
1461444.002023-05-258373Actual
1647610.332023-06-2583612Actual
18723137.002023-09-248364Actual
38395235.002025-03-258364Actual
29642383.002024-07-248317Actual
3403132.002022-07-258313Actual
20099258.002023-10-258317Actual
24111251.002024-02-228317Actual
94102.002022-04-248363Actual
37245317.002025-02-228364Actual
27220106.002024-05-248346Actual
1842148.632023-08-2583611Actual
16746185.002023-07-258315Actual
33138210.182024-10-248328Actual
21841194.002023-12-238315Actual
38125113.532025-02-2283113Actual
34141387.002024-11-248317Actual
282165.002022-04-248364Actual
26332231.392024-04-238328Actual
2724650.002024-05-248356Actual
5648100.002022-09-248313Budget
795490.002022-11-258363Actual
4445157.142022-07-258368Actual
31036117.782024-08-2483311Actual
754107.002022-04-248366Actual
636779.002022-09-248366Actual
332490.002022-06-258368Budget
23915113.002024-02-228316Actual
33853252.002024-11-248315Actual
36478290.002025-01-238367Actual
13318288.972023-03-258318Actual
27491211.692024-05-248368Actual
5136100.002022-08-258346Budget
6507200.002022-09-248367Budget
15179166.242023-05-258368Actual
6961200.002022-10-258314Budget
836178.002022-04-248317Actual
38836470.792025-03-258318Actual
29174217.002024-07-248363Actual
2093281.002023-11-258316Actual
21875125.002023-12-238365Actual
2204043.002023-12-238356Actual
30861596.552024-08-248318Actual
11437260.002023-02-228314Actual
648100.002022-04-248346Budget
14113338.972023-04-248318Actual
2299160.002024-01-238346Actual
2004278.002023-10-258366Actual
6696149.572022-09-248368Actual
27750136.932024-05-2483112Actual
34790375.002024-12-238313Actual
13098100.002023-03-258366Budget
10845100.002023-01-238366Budget
2615066.002024-04-238366Actual
14175167.752023-04-248368Actual
8611100.002022-11-258366Budget
7755116.232022-10-258328Actual
5461345.032022-08-258318Actual
32550209.002024-10-248363Actual
458474.002022-08-258363Actual
2996130.002022-06-258366Actual
8281140.002022-11-258365Actual
1196893.002023-02-228366Actual
32425224.062024-09-2383213Actual
1392651.002023-04-248356Actual
35038195.002024-12-238365Actual
27081195.002024-05-248365Actual
3906515.652025-03-2583511Actual
28844100.762024-06-2483611Actual
12110200.002023-02-228367Budget
9805223.002022-12-238317Actual
346580.002022-07-258363Budget
3857360.002025-03-258326Actual
1629948.632023-06-2583411Actual
39157128.422025-03-2583112Actual
19632220.002023-10-258363Actual
5897133.002022-09-248364Actual
24203310.182024-02-228318Actual
1223798.052023-02-228328Actual
28431111.002024-06-248366Actual
2269787.002024-01-238373Actual
1176768.002023-02-228326Actual
1800983.002023-08-258366Actual
29585102.002024-07-248366Actual
2133962.462023-11-2583111Actual
3148387.002024-09-238373Actual
25855187.002024-04-238364Actual
4711240.002022-08-258314Actual
33052278.002024-10-248367Actual
19717192.002023-10-258314Actual
27371266.002024-05-248367Actual
36153313.002025-01-238315Actual
1336780.002023-03-258328Budget
738393.002022-10-258346Actual
16781185.002023-07-258365Actual
907690.002022-12-238363Budget
10319200.002023-01-238314Budget
6775155.002022-10-258313Actual
9726100.002022-12-238366Budget
12109138.002023-02-228367Actual
9590.002022-04-248363Budget
37125292.002025-02-228363Actual
28643214.722024-06-248368Actual
23764167.002024-02-228364Actual
29855184.812024-07-2483111Actual
4525113.002022-08-258313Actual
1303777.002023-03-258356Actual
35328296.002024-12-238367Actual
15501408.002023-06-258313Actual
4914200.002022-08-258365Budget
4339219.272022-07-258318Actual
8879135.932022-11-258328Actual
27986398.002024-06-248313Actual
15621183.002023-06-258314Actual
14141137.452023-04-248328Actual
1387484.002023-04-248336Actual
2538213.532024-03-2483211Actual
242430.002022-06-258373Budget
3325869.912024-10-2483211Actual
36301144.002025-01-238336Actual
999290.002022-12-238328Budget
755100.002022-04-248366Budget
466240.002022-08-258373Budget
37477102.002025-02-228346Actual
10515146.002023-01-238365Actual
4993100.002022-08-258316Budget
3172439.002024-09-238326Actual
3901173.102025-03-2583311Actual
1064246.002023-01-238326Actual
8360100.002022-11-258316Budget
2239746.502023-12-2383311Actual
17600237.002023-08-258363Actual
32635493.002024-10-248314Actual
10984200.002023-01-238367Budget
2337545.442024-01-2383311Actual
1797736.002023-08-258356Actual
14557237.002023-05-258363Actual
4992116.002022-08-258316Actual
37947123.102025-02-2283611Actual
20627372.002023-11-258313Actual
7099200.002022-10-258315Budget
1629111.002022-05-258316Actual
5976206.002022-09-248315Actual
29445112.002024-07-248316Actual
12565200.002023-03-258314Budget
33230185.872024-10-2483111Actual
13319200.002023-03-258318Budget
30803276.002024-08-248367Actual
7335100.002022-10-258336Budget
6508180.002022-09-248367Actual
9865139.002022-12-238367Actual
11171100.002023-01-238368Budget
1942567.782023-09-2483611Actual
24793104.002024-03-248364Actual
32607118.002024-10-248373Actual
20747241.002023-11-258314Actual
32340168.852024-09-2383612Actual
3177881.002024-09-238346Actual
691233.002022-10-258373Actual
27457317.752024-05-248328Actual
22760121.002024-01-238364Actual
3402100.002022-07-258313Budget
4120137.002022-07-258366Actual
354240.002022-07-258373Budget
21219395.032023-11-258318Actual
35648115.652024-12-2383611Actual
6587200.002022-09-248318Budget
10594100.002023-01-238316Budget
234674.002022-06-258363Actual
1588864.002023-06-258346Actual
2432260.332024-02-2283111Actual

Generated 2025-05-24 04:39:38.470 UTC