[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 896  >   

838 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14882109.002023-06-208336Actual
14141137.452023-05-208328Actual
13543250.002023-05-208363Actual
13099101.002023-04-208366Actual
38601155.002025-04-208336Actual
5509100.002022-09-208328Budget
22725211.002024-02-188314Actual
36478290.002025-02-188367Actual
2786978.452024-06-1983113Actual
513765.002022-09-208346Actual
7159200.002022-11-208365Budget
27081195.002024-06-198365Actual
20627372.002023-12-218313Actual
164455.012023-07-2183212Actual
20840177.002023-12-218315Actual
15656141.002023-07-218364Actual
11719100.002023-03-208316Budget
34554110.342024-12-2083112Actual
1083126.842022-05-208368Actual
3898473.102025-04-2083211Actual
12109138.002023-03-208367Actual
728660.002022-11-208326Budget
12377100.002023-04-208313Budget
19191190.482023-10-208328Actual
2095930.002023-12-218326Actual
1936540.122023-10-2083411Actual
840860.002022-12-218326Budget
20874181.002023-12-218365Actual
34408101.822024-12-2083311Actual
188088.002022-06-208366Actual
12565200.002023-04-208314Budget
20134160.002023-11-208367Actual
2432260.332024-03-1983111Actual
35293356.002025-01-188317Actual
36536551.092025-02-188318Actual
9865139.002023-01-188367Actual
1939228.422023-10-2083511Actual
3750371.002025-03-208356Actual
23644182.002024-03-198363Actual
33853252.002024-12-208315Actual
37090436.002025-03-208313Actual
578840.002022-10-208373Budget
2807891.002024-07-208373Actual
36188207.002025-02-188365Actual
12047200.002023-03-208317Budget
2531100.002022-07-218364Budget
3438141.192024-12-2083211Actual
15749163.002023-07-218365Actual
1629111.002022-06-208316Actual
3177881.002024-10-198346Actual
683590.002022-11-208363Budget
893780.002022-12-218368Budget
2346266.722024-02-1883611Actual
738280.002022-11-208346Budget
12626182.002023-04-208364Actual
3671189.062025-02-1883311Actual
20987115.002023-12-218336Actual
2472200.002022-07-218314Budget
11640100.002023-03-208365Budget
3065271.002024-09-198346Actual
3180460.002024-10-198356Actual
16097342.002023-07-218318Actual
850479.002022-12-218346Actual
28643214.722024-07-208368Actual
167640.002022-06-208326Budget
3803323.102025-03-2083212Actual
1750816.722023-08-2083612Actual
33675205.002024-12-208363Actual
2440453.952024-03-1983411Actual
836178.002022-05-208317Actual
283100.002022-05-208364Budget
5648100.002022-10-208313Budget
1303777.002023-04-208356Actual
4711240.002022-09-208314Actual
38546106.002025-04-208316Actual
13819108.002023-05-208316Actual
16894106.002023-08-208336Actual
3520351.002025-01-188356Actual
36301144.002025-02-188336Actual
2234281.612024-01-1883111Actual
2777827.362024-06-1983212Actual
4710280.002022-09-208314Budget
3865375.002025-04-208356Actual
1933822.042023-10-2083311Actual
8831231.392022-12-218318Actual
36974164.412025-02-1883113Actual
9575138.002023-01-188336Actual
21664232.002024-01-188363Actual
21161178.002023-12-218367Actual
17036237.002023-08-208317Actual
578942.002022-10-208373Actual
11436200.002023-03-208314Budget
3106396.512024-09-1983411Actual
738393.002022-11-208346Actual
1164100.002022-06-208313Budget
9993196.542023-01-188328Actual
2291089.002024-02-188316Actual
27139104.002024-06-198316Actual
2843200.002022-07-218336Budget
19163437.452023-10-208318Actual
12564230.002023-04-208314Actual
29971116.722024-08-1983611Actual
4199200.002022-08-208317Budget
10516100.002023-02-188365Budget
3127587.222024-09-1983113Actual
1827867.782023-09-2083111Actual
424200.002022-05-208365Budget
182044.002022-06-208356Actual
34100.002022-05-208313Budget
18101158.002023-09-208367Actual
16159234.422023-07-218368Actual
8938105.632022-12-218368Actual
3966136.002022-08-208336Actual
3791417.782025-03-2083511Actual
29855184.812024-08-1983111Actual
3965100.002022-08-208336Budget
8610112.002022-12-218366Actual
25820270.002024-05-198314Actual
1196893.002023-03-208366Actual
2530147.002022-07-218364Actual
2355212.462024-02-1883612Actual
38956160.342025-04-2083111Actual
31604279.002024-10-198315Actual
1064350.002023-02-188326Budget
21841194.002024-01-188315Actual
5090100.002022-09-208336Budget
28346163.002024-07-208336Actual
13366146.542023-04-208328Actual
23857163.002024-03-198365Actual
15862115.002023-07-218336Actual
7568200.002022-11-208317Budget
2458212.462024-03-1983612Actual
2103958.002023-12-218356Actual
1078668.002023-02-188356Actual
11718123.002023-03-208316Actual
2000943.002023-11-208356Actual
38743397.002025-04-208317Actual
4993100.002022-09-208316Budget
907690.002023-01-188363Budget
2546326.292024-04-1983511Actual
4992116.002022-09-208316Actual
35328296.002025-01-188367Actual
39157128.422025-04-2083112Actual
2204043.002024-01-188356Actual
602130.002022-05-208336Actual
3172439.002024-10-198326Actual
34616197.572024-12-2083612Actual
28701185.872024-07-2083111Actual
39219211.402025-04-2083612Actual
354240.002022-08-208373Budget
205395.012023-11-2083212Actual
34674157.402024-12-2083113Actual
29022122.312024-07-2083113Actual
39337213.542025-04-2083613Actual
1887474.002023-10-208316Actual
4773200.002022-09-208364Budget
7335100.002022-11-208336Budget
27220106.002024-06-198346Actual
2502566.002024-04-198346Actual
27692126.292024-06-1983611Actual
3290297.002024-11-198346Actual
33230185.872024-11-1983111Actual
5242100.002022-09-208366Budget
10692141.002023-02-188336Actual
3635370.002025-02-188356Actual
6508180.002022-10-208367Actual
11498169.002023-03-208364Actual
242430.002022-07-218373Budget
2872951.822024-07-2083211Actual
38395235.002025-04-208364Actual
13098100.002023-04-208366Budget
10515146.002023-02-188365Actual
36564217.752025-02-188328Actual
24999121.002024-04-198336Actual
13759117.002023-05-208365Actual
616550.002022-10-208326Budget
1931114.592023-10-2083211Actual
3857360.002025-04-208326Actual
29797261.692024-08-198368Actual
29585102.002024-08-198366Actual
2042028.422023-11-2083511Actual
1662599.002023-08-208373Actual
34496167.782024-12-2083611Actual
1942567.782023-10-2083611Actual
4120137.002022-08-208366Actual
18066268.002023-09-208317Actual
28964153.952024-07-2083612Actual
895143.002022-05-208367Actual
9805223.002023-01-188317Actual
12990112.002023-04-208346Actual
38360450.002025-04-208314Actual
2878396.512024-07-2083411Actual
36797100.762025-02-1883611Actual
3076248.002022-07-218317Actual
6507200.002022-10-208367Budget
2133962.462023-12-2183111Actual
7100152.002022-11-208315Actual
10379200.002023-02-188364Budget
23107225.002024-02-188317Actual
26209320.002024-05-198317Actual
1830614.592023-09-2083211Actual
2101379.002023-12-218346Actual
2609200.002022-07-218315Budget
1559360.002023-07-218373Actual
9944200.002023-01-188318Budget
9866200.002023-01-188367Budget
4338200.002022-08-208318Budget
1727726.292023-08-2083211Actual
174506.082023-08-2083112Actual
36916151.832025-02-1883612Actual
194835.012023-10-2083112Actual
2342914.592024-02-1883511Actual
37627303.002025-03-208367Actual
39304231.082025-04-2083213Actual
2237035.872024-01-1883211Actual
2996130.002022-07-218366Actual
35414217.752025-01-188328Actual
26332231.392024-05-198328Actual
2287139.002022-07-218313Actual
3328576.292024-11-1983311Actual
2611748.002024-05-198356Actual
64984.002022-05-208346Actual
8282200.002022-12-218365Budget
13177174.002023-04-208317Actual
34353215.662024-12-2083111Actual
19751116.002023-11-208364Actual
23970117.002024-03-198336Actual
28523247.002024-07-208367Actual
29937103.952024-08-1983411Actual
795590.002022-12-218363Budget
30091173.102024-08-1983612Actual
11172149.572023-02-188368Actual
2147151.082022-06-208328Actual
2603721.002024-05-198326Actual
26304542.002024-05-198318Actual
35767225.232025-01-1883612Actual
1959200.002022-06-208317Budget
37396116.002025-03-208316Actual
38453253.002025-04-208315Actual
34141387.002024-12-208317Actual
279440.002022-07-218326Budget
2405467.002024-03-198366Actual
34910451.002025-01-188314Actual
11639189.002023-03-208365Actual
25915234.002024-05-198315Actual
6635100.002022-10-208328Budget
20220178.362023-11-208328Actual
30571125.002024-09-198316Actual
1025134.422022-05-208328Actual
5836280.002022-10-208314Budget
1186286.002023-03-208346Actual
2666115.652024-05-1983612Actual
8361153.002022-12-218316Actual
4914200.002022-09-208365Budget
8879135.932022-12-218328Actual
14642209.002023-06-208314Actual
20099258.002023-11-208317Actual
840955.002022-12-218326Actual
896100.002022-05-208367Budget
1739280.552023-08-2083611Actual
4446100.002022-08-208368Budget
24231169.272024-03-198328Actual
33583238.102024-11-1983613Actual
15536197.002023-07-218363Actual
1797736.002023-09-208356Actual
2337545.442024-02-1883311Actual
11578204.002023-03-208315Actual
1251730.002023-04-208373Budget
406057.002022-08-208356Actual
1176768.002023-03-208326Actual
5976206.002022-10-208315Actual
2988341.192024-08-1983211Actual
282165.002022-05-208364Actual
18723137.002023-10-208364Actual
38686117.002025-04-208366Actual
1409100.002022-06-208364Budget
2148251.822023-12-2183611Actual
3790200.002022-08-208365Budget
31928311.002024-10-198367Actual
2839869.002024-07-208356Actual
2543634.802024-04-1983411Actual
1529233.742023-06-2083311Actual
10378135.002023-02-188364Actual
13239177.002023-04-208367Actual
728763.002022-11-208326Actual
10458180.002023-02-188315Actual
38864179.872025-04-208328Actual
32550209.002024-11-198363Actual
27631100.762024-06-1983411Actual
7628200.002022-11-208367Budget
14018197.002023-05-208317Actual
12297129.872023-03-208368Actual
1243880.002023-04-208363Budget
1435051.822023-05-2083611Actual
9016100.002023-01-188313Budget
10457200.002023-02-188315Budget
1629948.632023-07-2183411Actual
1968994.002023-11-208373Actual
27457317.752024-06-198328Actual
505133.002022-05-208316Actual
223217.002022-05-208314Actual
3673883.742025-02-1883411Actual
9400185.002023-01-188365Actual
34262281.392024-12-208328Actual
2254817.782024-01-1883612Actual
2473142.002024-04-198373Actual
26746227.572024-05-1983213Actual
28488445.002024-07-208317Actual
3688324.162025-02-1883212Actual
94102.002022-05-208363Actual
32306124.172024-10-1983112Actual
3118344.382024-09-1983212Actual
177398.002022-06-208346Actual
962280.002023-01-188346Budget
30029118.852024-08-1983112Actual
19070265.002023-10-208317Actual
1222102.002022-06-208363Actual
28431111.002024-07-208366Actual
1992936.002023-11-208326Actual
1289442.002023-04-208326Actual
22605351.002024-02-188313Actual
17157126.842023-08-208328Actual
1898141.002023-10-208356Actual
2890100.002022-07-218346Budget
5975200.002022-10-208315Budget
2399677.002024-03-198346Actual
915530.002023-01-188373Budget
2831834.002024-07-208326Actual
3488294.002025-01-188373Actual
25950202.002024-05-198365Actual
2656852.892024-05-1983611Actual
18159288.972023-09-208318Actual
835200.002022-05-208317Budget
21219395.032023-12-218318Actual
1686628.002023-08-208326Actual
9479140.002023-01-188316Actual
8830200.002022-12-218318Budget
21247195.022023-12-218328Actual
25176221.002024-04-198367Actual
907786.002023-01-188363Actual
691330.002022-11-208373Budget
27604128.422024-06-1983311Actual
1482792.002023-06-208316Actual
2099260.182022-06-208318Actual
12376124.002023-04-208313Actual
1960190.002022-06-208317Actual
1583420.002023-07-218326Actual
32763282.002024-11-198365Actual
1851216.722023-09-2083612Actual
3833264.002025-04-208373Actual
13428191.992023-04-208368Actual
28233256.002024-07-208365Actual
12991100.002023-04-208346Budget
18929105.002023-10-208336Actual
2746100.002022-07-218316Budget
7489100.002022-11-208366Budget
2207389.002024-01-188366Actual
2402264.002024-03-198356Actual
69550.002022-05-208356Budget
234674.002022-07-218363Actual
3869129.002022-08-208316Actual
37477102.002025-03-208346Actual
742950.002022-11-208356Budget
9945361.692023-01-188318Actual
7706200.002022-11-208318Budget
1591457.002023-07-218356Actual
17870113.002023-09-208316Actual
27371266.002024-06-198367Actual
1733156.082023-08-2083411Actual
32961129.002024-11-198366Actual
4913165.002022-09-208365Actual
4013101.002022-08-208346Actual
18220210.182023-09-208368Actual
8219184.002022-12-218315Actual
1550200.002022-06-208365Budget
3292850.002024-11-198356Actual
10691100.002023-02-188336Budget
7627191.002022-11-208367Actual
22818173.002024-02-188315Actual
38183266.172025-03-2083613Actual
22965103.002024-02-188336Actual
9263200.002023-01-188364Budget
1349217.002022-06-208314Actual
1544416.722023-06-2083612Actual
1429051.822023-05-2083311Actual
12048187.002023-03-208317Actual
8220200.002022-12-218315Budget
21126195.002023-12-218317Actual
35852167.922025-01-1883213Actual
37033157.402025-02-1883613Actual
33795242.002024-12-208364Actual
34176222.002024-12-208367Actual
10319200.002023-02-188314Budget
2340252.892024-02-1883411Actual
34945290.002025-01-188364Actual
2201475.002024-01-188346Actual
1490864.002023-06-208346Actual
36386104.002025-02-188366Actual
5897133.002022-10-208364Actual
1461444.002023-06-208373Actual
2139456.082023-12-2183311Actual
1431735.872023-05-2083411Actual
803330.002022-12-218373Budget
3553479.482025-01-1883211Actual
8140200.002022-12-218364Budget
2293721.002024-02-188326Actual
2144811.402023-12-2183511Actual
24264234.422024-03-198368Actual
154118.212023-06-2083112Actual
23228152.602024-02-188328Actual
2561310.332024-04-1983612Actual
2494476.002024-04-198316Actual
1384628.002023-05-208326Actual
17685175.002023-09-208314Actual
2650746.502024-05-1983411Actual
39099147.572025-04-2083611Actual
8690200.002022-12-218317Budget
24203310.182024-03-198318Actual
26836345.002024-06-198313Actual
16568211.002023-08-208363Actual
3558884.802025-01-1883411Actual
7160157.002022-11-208365Actual
3627336.002025-02-188326Actual
1526513.532023-06-2083211Actual
16653246.002023-08-208314Actual
976200.002022-05-208318Budget
2727997.002024-06-198366Actual
36443414.002025-02-188317Actual
2837290.002024-07-208346Actual
6213100.002022-10-208336Budget
4386100.002022-08-208328Budget
2019151.002022-06-208367Actual
27986398.002024-07-208313Actual
9576100.002023-01-188336Budget
781580.002022-11-208368Budget
31546240.002024-10-198364Actual
2538213.532024-04-1983211Actual
3067858.002024-09-198356Actual
2045448.632023-11-2083611Actual
24674223.002024-04-198363Actual
2881022.042024-07-2083511Actual
2609156.002024-05-198346Actual
3676543.312025-02-1883511Actual
1191060.002023-03-208356Budget
855172.002022-12-218356Actual
2668200.002022-07-218365Budget
20747241.002023-12-218314Actual
17430.002022-05-208373Budget
164189.272023-07-2183112Actual
5837278.002022-10-208314Actual
205128.212023-11-2083112Actual
2473285.002022-07-218314Actual
2193376.002024-01-188316Actual
2239746.502024-01-1883311Actual
130030.002022-06-208373Budget
36095284.002025-02-188364Actual
2157314.592023-12-2183612Actual
23262155.632024-02-188368Actual
2579267.002024-05-198373Actual
11171100.002023-02-188368Budget
13240200.002023-04-208367Budget
5570141.992022-09-208368Actual
4525113.002022-09-208313Actual
167749.002022-06-208326Actual
28106493.002024-07-208314Actual
23822179.002024-03-198315Actual
36153313.002025-02-188315Actual
10594100.002023-02-188316Budget
4772178.002022-09-208364Actual
1772100.002022-06-208346Budget
7895114.002022-12-218313Actual
326490.002022-07-218328Budget
6960220.002022-11-208314Actual
35151132.002025-01-188336Actual
11863100.002023-03-208346Budget
38240375.002025-04-208313Actual
32876130.002024-11-198336Actual
32458141.612024-10-1983613Actual
18604202.002023-10-208363Actual
1842148.632023-09-2083611Actual
3918556.082025-04-2083212Actual
32398139.852024-10-1983113Actual
3221536.932024-10-1983511Actual
1954111.402023-10-2083612Actual
24793104.002024-04-198364Actual
15145143.512023-06-208328Actual
19809163.002023-11-208315Actual
30768358.002024-09-198317Actual
19105259.002023-10-208367Actual
3718290.002025-03-208373Actual
850580.002022-12-218346Budget
12110200.002023-03-208367Budget
22852131.002024-02-188365Actual
12944100.002023-04-208336Budget
2004278.002023-11-208366Actual
755100.002022-05-208366Budget
13664153.002023-05-208364Actual
38778255.002025-04-208367Actual
14175167.752023-05-208368Actual
35976233.002025-02-188363Actual
33945133.002024-12-208316Actual
29139397.002024-08-198313Actual
26425101.822024-05-1983111Actual
3783332.672025-03-2083211Actual
21281169.272023-12-218368Actual
20253222.302023-11-208368Actual
1423567.782023-05-2083111Actual
1692072.002023-08-208346Actual
102490.002022-05-208328Budget
1627236.932023-07-2183311Actual
28198264.002024-07-208315Actual
15621183.002023-07-218314Actual
24851143.002024-04-198315Actual
30420310.002024-09-198364Actual
25733213.002024-05-198363Actual
13319200.002023-04-208318Budget
17777135.002023-09-208315Actual
279529.002022-07-218326Actual
3137138.002022-07-218367Actual
1523780.552023-06-2083111Actual
9017127.002023-01-188313Actual
1847911.402023-09-2083112Actual
3343224.162024-11-1983212Actual
630860.002022-10-208356Budget
8689180.002022-12-218317Actual
6834103.002022-11-208363Actual
9342200.002023-01-188315Budget
12705215.002023-04-208315Actual
3138100.002022-07-218367Budget
10844115.002023-02-188366Actual
3284834.002024-11-198326Actual
1348200.002022-06-208314Budget
3265114.722022-07-218328Actual
2955256.002024-08-198356Actual
23729224.002024-03-198314Actual
1223680.002023-03-208328Budget
13630167.002023-05-208314Actual
17565397.002023-09-208313Actual
3591245.002022-08-208314Actual
144089.272023-05-2083112Actual
27811211.402024-06-1983612Actual
648100.002022-05-208346Budget
2286100.002022-07-218313Budget
2305095.002024-02-188366Actual
27549179.492024-06-1983111Actual
30300242.002024-09-198363Actual
19225157.142023-10-208368Actual
34701171.432024-12-2083213Actual
972788.002023-01-188366Actual
3685596.512025-02-1883112Actual
5243112.002022-09-208366Actual
35506146.512025-01-1883111Actual
5508160.182022-09-208328Actual
967050.002023-01-188356Budget
3668466.722025-02-1883211Actual
7336138.002022-11-208336Actual
1726150.002022-06-208336Actual
2036622.042023-11-2083311Actual
1800983.002023-09-208366Actual
1531950.762023-06-2083411Actual
10133121.002023-02-188313Actual
616453.002022-10-208326Actual
1496779.002023-06-208366Actual
36246150.002025-02-188316Actual
19844135.002023-11-208365Actual
3403132.002022-08-208313Actual
31036117.782024-09-1983311Actual
38488293.002025-04-208365Actual
977273.812022-05-208318Actual
214690.002022-06-208328Budget
19957111.002023-11-208336Actual
1165142.002022-06-208313Actual
966942.002023-01-188356Actual
32425224.062024-10-1983213Actual
6961200.002022-11-208314Budget
3443594.382024-12-2083411Actual
17071169.002023-08-208367Actual
12943128.002023-04-208336Actual
29352293.002024-08-198315Actual
9726100.002023-01-188366Budget
346479.002022-08-208363Actual
2039349.702023-11-2083411Actual
1336780.002023-04-208328Budget
3216200.002022-07-218318Budget
55240.002022-05-208326Budget
27429429.882024-06-198318Actual
27750136.932024-06-1983112Actual
30861596.552024-09-198318Actual
10924200.002023-02-188317Budget
3561518.842025-01-1883511Actual
2662714.592024-05-1983112Actual
11816137.002023-03-208336Actual
3216192.252024-10-1983311Actual
30803276.002024-09-198367Actual
242535.002022-07-218373Actual
1027036.002023-02-188373Actual
10318217.002023-02-188314Actual
31894371.002024-10-198317Actual
174776.082023-08-2083212Actual
14557237.002023-06-208363Actual
1928381.612023-10-2083111Actual
11499200.002023-03-208364Budget
3789206.002022-08-208365Actual
1628100.002022-06-208316Budget
19632220.002023-11-208363Actual
25698293.002024-05-198313Actual
3901173.102025-04-2083311Actual
3373276.002024-12-208373Actual
952751.002023-01-188326Actual
18781131.002023-10-208315Actual
38067225.232025-03-2083612Actual
22130222.002024-01-188317Actual
28844100.762024-07-2083611Actual
795490.002022-12-218363Actual
504151.002022-09-208326Actual
37947123.102025-03-2083611Actual
3005725.232024-08-1983212Actual
7755116.232022-11-208328Actual
31097126.292024-09-1983611Actual
30208155.642024-08-1983613Actual
11969100.002023-03-208366Budget
25855187.002024-05-198364Actual
2370142.002024-03-198373Actual
30923313.212024-09-198368Actual
803232.002022-12-218373Actual
255548.212024-04-1983112Actual
1390070.002023-05-208346Actual
245502.892024-03-1983212Actual
8141175.002022-12-218364Actual
35885162.662025-01-1883613Actual
28902126.292024-07-2083112Actual
2196031.002024-01-188326Actual
3590280.002022-08-208314Budget
5089118.002022-09-208336Actual
2242453.952024-01-1883411Actual
25296187.452024-04-198368Actual
37245317.002025-03-208364Actual
2615066.002024-05-198366Actual
5321200.002022-09-208317Budget
1588864.002023-07-218346Actual
2031186.932023-11-2083111Actual
26779162.662024-05-1983613Actual
33346113.532024-11-1983611Actual
31511423.002024-10-198314Actual
5136100.002022-09-208346Budget
2997100.002022-07-218366Budget
9203253.002023-01-188314Actual
5896200.002022-10-208364Budget
10054164.722023-01-188368Actual
30513241.002024-09-198365Actual
1487200.002022-06-208315Budget
7239100.002022-11-208316Budget
1176650.002023-03-208326Budget
29174217.002024-08-198363Actual
31334159.152024-09-1983613Actual
26065100.002024-05-198336Actual
5322169.002022-09-208317Actual
27929243.362024-06-1983613Actual
24886147.002024-04-198365Actual
1064246.002023-02-188326Actual
9202200.002023-01-188314Budget
14769122.002023-06-208365Actual
4851200.002022-09-208315Budget
1426313.532023-05-2083211Actual
1724970.972023-08-2083111Actual
3217304.122022-07-218318Actual
1866147.002023-10-208373Actual
1131089.002023-03-208363Actual
3405262.002024-12-208356Actual
33640344.002024-12-208313Actual
1636043.312023-07-2183611Actual
4121100.002022-08-208366Budget
28291135.002024-07-208316Actual
34000144.002024-12-208336Actual
14676114.002023-06-208364Actual
13724203.002023-05-208315Actual
28021254.002024-07-208363Actual
10738100.002023-02-188346Budget
6775155.002022-11-208313Actual
8281140.002022-12-218365Actual
55346.002022-05-208326Actual
2648049.702024-05-1983311Actual
23609331.002024-03-198313Actual
5461345.032022-09-208318Actual
3402694.002024-12-208346Actual
12189200.002023-03-208318Budget
234790.002022-07-218363Budget
31639266.002024-10-198365Actual
6116107.002022-10-208316Actual
1360291.002023-05-208373Actual
11063200.002023-02-188318Budget
1027130.002023-02-188373Budget
31697124.002024-10-198316Actual
504050.002022-09-208326Budget
332490.002022-07-218368Budget
31155128.422024-09-1983112Actual
6695100.002022-10-208368Budget
3868100.002022-08-208316Budget
3446234.802024-12-2083511Actual
3862777.002025-04-208346Actual
1111080.002023-02-188328Budget
31302155.642024-09-1983213Actual
13508341.002023-05-208313Actual
466240.002022-09-208373Budget
225155.012024-01-1883112Actual
17719137.002023-09-208364Actual
1289550.002023-04-208326Budget
33887271.002024-12-208365Actual
35386466.242025-01-188318Actual
181950.002022-06-208356Budget
10132100.002023-02-188313Budget
37338248.002025-03-208365Actual
27336332.002024-06-198317Actual
1535377.362023-06-2083611Actual
1408154.002022-06-208364Actual
20192328.362023-11-208318Actual
2844150.002022-07-218336Actual
748886.002022-11-208366Actual
12627200.002023-04-208364Budget
6774100.002022-11-208313Budget
4524100.002022-09-208313Budget
15117384.422023-06-208318Actual
38836470.792025-04-208318Actual
39038127.362025-04-2083411Actual
1223798.052023-03-208328Actual
1078560.002023-02-188356Budget
1395988.002023-05-208366Actual
36598219.272025-02-188368Actual
21988122.002024-01-188336Actual
999290.002023-01-188328Budget
31217188.002024-09-1983612Actual
32248101.822024-10-1983611Actual
21875125.002024-01-188365Actual
2033925.232023-11-2083211Actual
346580.002022-08-208363Budget
33466170.982024-11-1983612Actual
222200.002022-05-208314Budget
754107.002022-05-208366Actual
11062295.032023-02-188318Actual
2057015.652023-11-2083612Actual
27048281.002024-06-198315Actual
18187135.932023-09-208328Actual
33052278.002024-11-198367Actual
15714146.002023-07-218315Actual
2540932.672024-04-1983311Actual
3323155.632022-07-218368Actual
1446613.532023-05-2083612Actual
5569100.002022-09-208368Budget
2923196.002024-08-198373Actual
37536118.002025-03-208366Actual
2394218.002024-03-198326Actual
26244248.002024-05-198367Actual
12298100.002023-03-208368Budget
16533358.002023-08-208313Actual
364172.002022-05-208315Actual
13178200.002023-04-208317Budget
10983178.002023-02-188367Actual
16839111.002023-08-208316Actual
8457100.002022-12-218336Budget
9399200.002023-01-188365Budget
3331272.042024-11-1983411Actual
2671974.942024-05-1983113Actual
2269787.002024-02-188373Actual
38152141.612025-03-2083213Actual
2443112.462024-03-1983511Actual
29082155.642024-07-2083613Actual
11815100.002023-03-208336Budget
32340168.852024-10-1983612Actual
11250100.002023-03-208313Budget
2875687.992024-07-2083311Actual
35648115.652025-01-1883611Actual
37210471.002025-03-208314Actual
4012100.002022-08-208346Budget
2757760.332024-06-1983211Actual
6445264.002022-10-208317Actual
23142257.002024-02-188367Actual
3512345.002025-01-188326Actual
10923197.002023-02-188317Actual
8081256.002022-12-218314Actual
293750.002022-07-218356Budget
37887120.972025-03-2083411Actual
2505134.002024-04-198356Actual
1594778.002023-07-218366Actual
5460200.002022-09-208318Budget
354340.002022-08-208373Actual
29500153.002024-08-198336Actual
10845100.002023-02-188366Budget
1789732.002023-09-208326Actual
2508495.002024-04-198366Actual
1005380.002023-01-188368Budget
16004256.002023-07-218317Actual
1694646.002023-08-208356Actual
32014257.152024-10-198328Actual
1190945.002023-03-208356Actual
2437735.872024-03-1983311Actual
122390.002022-06-208363Budget
195106.082023-10-2083212Actual
5649113.002022-10-208313Actual
17812167.002023-09-208365Actual
6587200.002022-10-208318Budget
14113338.972023-05-208318Actual
13318288.972023-04-208318Actual
458580.002022-09-208363Budget
39277122.312025-04-2083113Actual
1624511.402023-07-2183211Actual
15501408.002023-07-218313Actual
28581554.122024-07-208318Actual
2142153.952023-12-2183411Actual
11577200.002023-03-208315Budget
15059227.002023-06-208367Actual
4387178.362022-08-208328Actual
3035794.002024-09-198373Actual
2334841.192024-02-1883211Actual
293859.002022-07-218356Actual
3075200.002022-07-218317Budget
962377.002023-01-188346Actual
9341163.002023-01-188315Actual
21749196.002024-01-188314Actual
1488238.002022-06-208315Actual
2071950.002023-12-218373Actual
19598334.002023-11-208313Actual
17530.002022-05-208373Actual
33551148.622024-11-1983213Actual
1998369.002023-11-208346Actual
28609226.842024-07-208328Actual
29387231.002024-08-198365Actual
1138830.002023-03-208373Budget
2692895.002024-06-198373Actual
6260100.002022-10-208346Budget
22760121.002024-02-188364Actual
30265417.002024-09-198313Actual
2299160.002024-02-188346Actual
3556187.992025-01-1883311Actual
32106167.782024-10-1983111Actual
1243976.002023-04-208363Actual
25262179.872024-04-198328Actual
22165225.002024-01-188367Actual
1632613.532023-07-2183511Actual

Generated 2025-06-19 05:46:43.114 UTC