[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 992  >   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19957111.002023-10-258336Actual
27692126.292024-05-2483611Actual
4200158.002022-07-258317Actual
19163437.452023-09-248318Actual
5837278.002022-09-248314Actual
18569419.002023-09-248313Actual
952751.002022-12-238326Actual
31697124.002024-09-238316Actual
13664153.002023-04-248364Actual
1627236.932023-06-2583311Actual
4338200.002022-07-258318Budget
30513241.002024-08-248365Actual
3558884.802024-12-2383411Actual
3673883.742025-01-2383411Actual
242535.002022-06-258373Actual
31097126.292024-08-2483611Actual
504151.002022-08-258326Actual
5242100.002022-08-258366Budget
1336780.002023-03-258328Budget
3402694.002024-11-248346Actual
34733141.612024-11-2483613Actual
1435051.822023-04-2483611Actual
10132100.002023-01-238313Budget
20192328.362023-10-258318Actual
24759220.002024-03-248314Actual
29445112.002024-07-248316Actual
2237035.872023-12-2383211Actual
1490864.002023-05-258346Actual
29642383.002024-07-248317Actual
35236101.002024-12-238366Actual
999290.002022-12-238328Budget
28106493.002024-06-248314Actual
364172.002022-04-248315Actual
11863100.002023-02-228346Budget
36564217.752025-01-238328Actual
915424.002022-12-238373Actual
12768100.002023-03-258365Budget
34790375.002024-12-238313Actual
3603369.002025-01-238373Actual
33945133.002024-11-248316Actual
895143.002022-04-248367Actual
164455.012023-06-2583212Actual
840860.002022-11-258326Budget
2881022.042024-06-2483511Actual
12377100.002023-03-258313Budget
4013101.002022-07-258346Actual
2352010.332024-01-2383112Actual
11640100.002023-02-228365Budget
2893025.232024-06-2483212Actual
31036117.782024-08-2483311Actual
2666115.652024-04-2383612Actual
4525113.002022-08-258313Actual
3627336.002025-01-238326Actual
3789206.002022-07-258365Actual
2502566.002024-03-248346Actual
5460200.002022-08-258318Budget
5648100.002022-09-248313Budget
279529.002022-06-258326Actual
518360.002022-08-258356Budget
7707226.842022-10-258318Actual
2508495.002024-03-248366Actual
39337213.542025-03-2583613Actual
1027036.002023-01-238373Actual
2286100.002022-06-258313Budget
144355.012023-04-2483212Actual
14141137.452023-04-248328Actual
29139397.002024-07-248313Actual
3221536.932024-09-2383511Actual
5897133.002022-09-248364Actual
2446584.802024-02-2283611Actual
2093281.002023-11-258316Actual
38864179.872025-03-258328Actual
30176181.962024-07-2483213Actual
578840.002022-09-248373Budget
1800983.002023-08-258366Actual
1838711.402023-08-2583511Actual
728660.002022-10-258326Budget
15145143.512023-05-258328Actual
16097342.002023-06-258318Actual
11171100.002023-01-238368Budget
907786.002022-12-238363Actual
781580.002022-10-258368Budget
38152141.612025-02-2283213Actual
9806200.002022-12-238317Budget
977273.812022-04-248318Actual
15059227.002023-05-258367Actual
2890100.002022-06-258346Budget
6635100.002022-09-248328Budget
2042028.422023-10-2583511Actual
12110200.002023-02-228367Budget
4445157.142022-07-258368Actual
2955256.002024-07-248356Actual
4772178.002022-08-258364Actual
10924200.002023-01-238317Budget
21281169.272023-11-258368Actual
38240375.002025-03-258313Actual
2786978.452024-05-2483113Actual
34176222.002024-11-248367Actual
795590.002022-11-258363Budget
7706200.002022-10-258318Budget
1866147.002023-09-248373Actual
1890139.002023-09-248326Actual
6366100.002022-09-248366Budget
5975200.002022-09-248315Budget
4711240.002022-08-258314Actual
2340252.892024-01-2383411Actual
17685175.002023-08-258314Actual
3458243.312024-11-2483212Actual
13428191.992023-03-258368Actual
466240.002022-08-258373Budget
164189.272023-06-2583112Actual
17129314.722023-07-258318Actual
31639266.002024-09-238365Actual
2207389.002023-12-238366Actual
32635493.002024-10-248314Actual
9945361.692022-12-238318Actual
27604128.422024-05-2483311Actual
1064350.002023-01-238326Budget
2095930.002023-11-258326Actual
9203253.002022-12-238314Actual
2531100.002022-06-258364Budget
6213100.002022-09-248336Budget
37747296.542025-02-228368Actual
38686117.002025-03-258366Actual
9944200.002022-12-238318Budget
9866200.002022-12-238367Budget
26746227.572024-04-2383213Actual
11969100.002023-02-228366Budget
293859.002022-06-258356Actual
2947238.002024-07-248326Actual
2103958.002023-11-258356Actual
11062295.032023-01-238318Actual
1694646.002023-07-258356Actual
18066268.002023-08-258317Actual
23822179.002024-02-228315Actual
39038127.362025-03-2583411Actual
3742339.002025-02-228326Actual
32340168.852024-09-2383612Actual
32763282.002024-10-248365Actual
1936540.122023-09-2483411Actual
7100152.002022-10-258315Actual
27750136.932024-05-2483112Actual
1628100.002022-05-258316Budget
14175167.752023-04-248368Actual
27139104.002024-05-248316Actual
1387484.002023-04-248336Actual
13178200.002023-03-258317Budget
10923197.002023-01-238317Actual
2538213.532024-03-2483211Actual
1083126.842022-04-248368Actual
32550209.002024-10-248363Actual
29763213.212024-07-248328Actual
458474.002022-08-258363Actual
742950.002022-10-258356Budget
26304542.002024-04-238318Actual
1078560.002023-01-238356Budget
26836345.002024-05-248313Actual
36974164.412025-01-2383113Actual
5381200.002022-08-258367Budget
4260200.002022-07-258367Budget
3869129.002022-07-258316Actual
12627200.002023-03-258364Budget
23142257.002024-01-238367Actual
29049232.842024-06-2483213Actual
2473142.002024-03-248373Actual
13508341.002023-04-248313Actual
8220200.002022-11-258315Budget
2497120.002024-03-248326Actual
18604202.002023-09-248363Actual
6634135.932022-09-248328Actual
33018402.002024-10-248317Actual
2671974.942024-04-2383113Actual
27081195.002024-05-248365Actual
5321200.002022-08-258317Budget
967050.002022-12-238356Budget
18220210.182023-08-258368Actual
1303777.002023-03-258356Actual
21247195.022023-11-258328Actual
38067225.232025-02-2283612Actual
458580.002022-08-258363Budget
8938105.632022-11-258368Actual
34701171.432024-11-2483213Actual
2031186.932023-10-2583111Actual
3331272.042024-10-2483411Actual
37338248.002025-02-228365Actual
32876130.002024-10-248336Actual
14769122.002023-05-258365Actual
24203310.182024-02-228318Actual
1190945.002023-02-228356Actual
2101379.002023-11-258346Actual
1851216.722023-08-2583612Actual
1223680.002023-02-228328Budget
30029118.852024-07-2483112Actual
2057015.652023-10-2583612Actual
1138921.002023-02-228373Actual
2656852.892024-04-2383611Actual
31837102.002024-09-238366Actual
31334159.152024-08-2483613Actual
8752169.002022-11-258367Actual
69655.002022-04-248356Actual
19105259.002023-09-248367Actual
15656141.002023-06-258364Actual
11063200.002023-01-238318Budget
12767126.002023-03-258365Actual
2546326.292024-03-2483511Actual
616550.002022-09-248326Budget
3668466.722025-01-2383211Actual
7627191.002022-10-258367Actual
28609226.842024-06-248328Actual
8141175.002022-11-258364Actual
840955.002022-11-258326Actual
6260100.002022-09-248346Budget
20747241.002023-11-258314Actual
38125113.532025-02-2283113Actual
36153313.002025-01-238315Actual
3590280.002022-07-258314Budget
346479.002022-07-258363Actual
4446100.002022-07-258368Budget
6214140.002022-09-248336Actual
30889207.152024-08-248328Actual
15749163.002023-06-258365Actual
16653246.002023-07-258314Actual
33853252.002024-11-248315Actual
35706134.802024-12-2383112Actual
15714146.002023-06-258315Actual
12847100.002023-03-258316Budget
1830614.592023-08-2583211Actual
1939228.422023-09-2483511Actual
11639189.002023-02-228365Actual
1739280.552023-07-2583611Actual
9342200.002022-12-238315Budget
2837290.002024-06-248346Actual
14676114.002023-05-258364Actual
26779162.662024-04-2383613Actual
36188207.002025-01-238365Actual
3106396.512024-08-2483411Actual
14642209.002023-05-258314Actual
518464.002022-08-258356Actual
38360450.002025-03-258314Actual
33230185.872024-10-2483111Actual
8831231.392022-11-258318Actual
15179166.242023-05-258368Actual
23200285.932024-01-238318Actual
6116107.002022-09-248316Actual
2952688.002024-07-248346Actual
20782145.002023-11-258364Actual
11719100.002023-02-228316Budget
5090100.002022-08-258336Budget
1222102.002022-05-258363Actual
1535377.362023-05-2583611Actual
7020162.002022-10-258364Actual
1408154.002022-05-258364Actual
2603721.002024-04-238326Actual
28021254.002024-06-248363Actual
24793104.002024-03-248364Actual
25733213.002024-04-238363Actual
4259167.002022-07-258367Actual
27896234.592024-05-2483213Actual
29797261.692024-07-248368Actual
571183.002022-09-248363Actual
3213482.682024-09-2383211Actual
2437735.872024-02-2283311Actual
13366146.542023-03-258328Actual
855172.002022-11-258356Actual
21664232.002023-12-238363Actual
32014257.152024-09-238328Actual
28346163.002024-06-248336Actual
31604279.002024-09-238315Actual
10845100.002023-01-238366Budget
2106996.002023-11-258366Actual
13098100.002023-03-258366Budget
2402264.002024-02-228356Actual
22251148.052023-12-238328Actual
34100.002022-04-248313Budget
2039349.702023-10-2583411Actual
9400185.002022-12-238365Actual
1692072.002023-07-258346Actual
3265114.722022-06-258328Actual
2154010.332023-11-2583112Actual
13630167.002023-04-248314Actual
130030.002022-05-258373Budget
1487200.002022-05-258315Budget
25915234.002024-04-238315Actual
17777135.002023-08-258315Actual
3803323.102025-02-2283212Actual
32458141.612024-09-2383613Actual
683590.002022-10-258363Budget
34496167.782024-11-2483611Actual
20099258.002023-10-258317Actual
2148251.822023-11-2583611Actual
1348200.002022-05-258314Budget
18723137.002023-09-248364Actual
26871282.002024-05-248363Actual
188088.002022-05-258366Actual
31986478.362024-09-238318Actual
34910451.002024-12-238314Actual
18781131.002023-09-248315Actual
23644182.002024-02-228363Actual
23107225.002024-01-238317Actual
29855184.812024-07-2483111Actual
10318217.002023-01-238314Actual
35976233.002025-01-238363Actual
220890.002022-05-258368Budget
3857360.002025-03-258326Actual
7021200.002022-10-258364Budget
205128.212023-10-2583112Actual
1898141.002023-09-248356Actual
36478290.002025-01-238367Actual
26244248.002024-04-238367Actual
2172143.002023-12-238373Actual
630751.002022-09-248356Actual
2004278.002023-10-258366Actual
10516100.002023-01-238365Budget
37627303.002025-02-228367Actual
19070265.002023-09-248317Actual
29735479.882024-07-248318Actual
122390.002022-05-258363Budget
9726100.002022-12-238366Budget
2540932.672024-03-2483311Actual
6696149.572022-09-248368Actual
30300242.002024-08-248363Actual
16004256.002023-06-258317Actual
3833264.002025-03-258373Actual
14523296.002023-05-258313Actual
1523780.552023-05-2583111Actual
8361153.002022-11-258316Actual
1485436.002023-05-258326Actual
10595120.002023-01-238316Actual
836178.002022-04-248317Actual
9590.002022-04-248363Budget
30091173.102024-07-2483612Actual
1933822.042023-09-2483311Actual
1621781.612023-06-2583111Actual
1186286.002023-02-228346Actual
12376124.002023-03-258313Actual
2875687.992024-06-2483311Actual
31302155.642024-08-2483213Actual
39304231.082025-03-2583213Actual
9202200.002022-12-238314Budget
803232.002022-11-258373Actual
795490.002022-11-258363Actual
10692141.002023-01-238336Actual
33583238.102024-10-2483613Actual
571080.002022-09-248363Budget
37593353.002025-02-228317Actual
3216192.252024-09-2383311Actual
2136734.802023-11-2583211Actual
30861596.552024-08-248318Actual
2342914.592024-01-2383511Actual
18101158.002023-08-258367Actual
17157126.842023-07-258328Actual
32106167.782024-09-2383111Actual
405960.002022-07-258356Budget
7816108.662022-10-258368Actual
748886.002022-10-258366Actual
636779.002022-09-248366Actual
35003335.002024-12-238315Actual
24886147.002024-03-248365Actual
3635370.002025-01-238356Actual
15862115.002023-06-258336Actual
1968994.002023-10-258373Actual
18689220.002023-09-248314Actual
8751200.002022-11-258367Budget
8830200.002022-11-258318Budget
3217304.122022-06-258318Actual
30981148.632024-08-2483111Actual
1164100.002022-05-258313Budget
32961129.002024-10-248366Actual
2098200.002022-05-258318Budget
1303860.002023-03-258356Budget
27336332.002024-05-248317Actual
37860116.722025-02-2283311Actual
36061480.002025-01-238314Actual
976200.002022-04-248318Budget
3180460.002024-09-238356Actual
26065100.002024-04-238336Actual
354240.002022-07-258373Budget
31546240.002024-09-238364Actual
1251647.002023-03-258373Actual
1928381.612023-09-2483111Actual
3100940.122024-08-2483211Actual
29294222.002024-07-248364Actual
738393.002022-10-258346Actual
6834103.002022-10-258363Actual
32398139.852024-09-2383113Actual
29174217.002024-07-248363Actual
9263200.002022-12-238364Budget
37477102.002025-02-228346Actual
391650.002022-07-258326Budget
3517780.002024-12-238346Actual
1392651.002023-04-248356Actual
2201475.002023-12-238346Actual
245239.272024-02-2283112Actual
962377.002022-12-238346Actual
3868100.002022-07-258316Budget
962280.002022-12-238346Budget
2844150.002022-06-258336Actual
35885162.662024-12-2383613Actual
17812167.002023-08-258365Actual
2399677.002024-02-228346Actual
1426313.532023-04-2483211Actual
1461444.002023-05-258373Actual
11815100.002023-02-228336Budget
755100.002022-04-248366Budget
1789732.002023-08-258326Actual
5836280.002022-09-248314Budget
25698293.002024-04-238313Actual
1549132.002022-05-258365Actual
21749196.002023-12-238314Actual
11250100.002023-02-228313Budget
9399200.002022-12-238365Budget
13318288.972023-03-258318Actual
513765.002022-08-258346Actual
3582581.962024-12-2383113Actual
1019289.002023-01-238363Actual
38898237.452025-03-258368Actual
1629111.002022-05-258316Actual
3323155.632022-06-258368Actual
1727726.292023-07-2583211Actual
2239746.502023-12-2383311Actual
29022122.312024-06-2483113Actual
4992116.002022-08-258316Actual
691233.002022-10-258373Actual
35414217.752024-12-238328Actual
32306124.172024-09-2383112Actual
8690200.002022-11-258317Budget
37685454.122025-02-228318Actual
27429429.882024-05-248318Actual
39157128.422025-03-2583112Actual
1111080.002023-01-238328Budget
30626120.002024-08-248336Actual
1196893.002023-02-228366Actual
31155128.422024-08-2483112Actual
245502.892024-02-2283212Actual
1289550.002023-03-258326Budget
22965103.002024-01-238336Actual
28964153.952024-06-2483612Actual
3443594.382024-11-2483411Actual
5382136.002022-08-258367Actual
1165142.002022-05-258313Actual
12298100.002023-02-228368Budget
1697998.002023-07-258366Actual
2346266.722024-01-2383611Actual
31511423.002024-09-238314Actual
8689180.002022-11-258317Actual
2549667.782024-03-2483611Actual
7894100.002022-11-258313Budget
5570141.992022-08-258368Actual
20253222.302023-10-258368Actual
21988122.002023-12-238336Actual
27220106.002024-05-248346Actual
33795242.002024-11-248364Actual
1726150.002022-05-258336Actual
2505134.002024-03-248356Actual
33110425.332024-10-248318Actual
648100.002022-04-248346Budget
9262196.002022-12-238364Actual
22130222.002023-12-238317Actual
1827867.782023-08-2583111Actual
29971116.722024-07-2483611Actual
55346.002022-04-248326Actual
2765844.382024-05-2483511Actual
1191060.002023-02-228356Budget
2291089.002024-01-238316Actual
1795156.002023-08-258346Actual
504050.002022-08-258326Budget
505133.002022-04-248316Actual
177398.002022-05-258346Actual
11499200.002023-02-228364Budget
34825224.002024-12-238363Actual
2193376.002023-12-238316Actual
24111251.002024-02-228317Actual
9341163.002022-12-238315Actual
38275211.002025-03-258363Actual
19632220.002023-10-258363Actual
10457200.002023-01-238315Budget
3732167.002022-07-258315Actual
6507200.002022-09-248367Budget
1636043.312023-06-2583611Actual
2579267.002024-04-238373Actual
39099147.572025-03-2583611Actual
22223295.032023-12-238318Actual
3137138.002022-06-258367Actual
38453253.002025-03-258315Actual
1496779.002023-05-258366Actual
10458180.002023-01-238315Actual
28581554.122024-06-248318Actual
2355212.462024-01-2383612Actual
28902126.292024-06-2483112Actual
2601062.002024-04-238316Actual
3512345.002024-12-238326Actual
38601155.002025-03-258336Actual
354340.002022-07-258373Actual
33524134.592024-10-2483113Actual
15807100.002023-06-258316Actual
35151132.002024-12-238336Actual
28140242.002024-06-248364Actual
19717192.002023-10-258314Actual
17430.002022-04-248373Budget
1992936.002023-10-258326Actual
32728293.002024-10-248315Actual
504100.002022-04-248316Budget
167749.002022-05-258326Actual
1025134.422022-04-248328Actual
18159288.972023-08-258318Actual
3676543.312025-01-2383511Actual
1588864.002023-06-258346Actual
31894371.002024-09-238317Actual
24999121.002024-03-248336Actual
18816185.002023-09-248365Actual
7238136.002022-10-258316Actual
23609331.002024-02-228313Actual
2692895.002024-05-248373Actual
17600237.002023-08-258363Actual
12048187.002023-02-228317Actual
3127587.222024-08-2483113Actual
1959200.002022-05-258317Budget
37245317.002025-02-228364Actual
9993196.542022-12-238328Actual
3118344.382024-08-2483212Actual
27371266.002024-05-248367Actual
1954111.402023-09-2483612Actual
8081256.002022-11-258314Actual
24231169.272024-02-228328Actual
10319200.002023-01-238314Budget
10983178.002023-01-238367Actual
1176650.002023-02-228326Budget
11436200.002023-02-228314Budget
9017127.002022-12-238313Actual
30420310.002024-08-248364Actual
234790.002022-06-258363Budget
23262155.632024-01-238368Actual
32607118.002024-10-248373Actual
2293721.002024-01-238326Actual
23228152.602024-01-238328Actual
225155.012023-12-2383112Actual
20840177.002023-11-258315Actual
1289442.002023-03-258326Actual
855250.002022-11-258356Budget
16533358.002023-07-258313Actual
406057.002022-07-258356Actual
2242453.952023-12-2383411Actual
2301767.002024-01-238356Actual
1131180.002023-02-228363Budget
1901394.002023-09-248366Actual
24674223.002024-03-248363Actual
11578204.002023-02-228315Actual
5243112.002022-08-258366Actual
16894106.002023-07-258336Actual
1531950.762023-05-2583411Actual
3290297.002024-10-248346Actual
33760376.002024-11-248314Actual
34945290.002024-12-238364Actual
34000144.002024-11-248336Actual
16159234.422023-06-258368Actual
195106.082023-09-2483212Actual
13724203.002023-04-248315Actual
3408492.002024-11-248366Actual
6586266.242022-09-248318Actual
21841194.002023-12-238315Actual
3373276.002024-11-248373Actual
2207158.662022-05-258368Actual
3632790.002025-01-238346Actual
28844100.762024-06-2483611Actual
1019380.002023-01-238363Budget
214690.002022-05-258328Budget
3065271.002024-08-248346Actual
12943128.002023-03-258336Actual
28523247.002024-06-248367Actual
7160157.002022-10-258365Actual
1887474.002023-09-248316Actual
64984.002022-04-248346Actual
22725211.002024-01-238314Actual
5136100.002022-08-258346Budget
6775155.002022-10-258313Actual
36246150.002025-01-238316Actual
1733156.082023-07-2583411Actual
2988341.192024-07-2483211Actual
2234281.612023-12-2383111Actual
34408101.822024-11-2483311Actual
3556187.992024-12-2383311Actual
29352293.002024-07-248315Actual
10378135.002023-01-238364Actual
5508160.182022-08-258328Actual
6961200.002022-10-258314Budget
3653200.002022-07-258364Budget
1251730.002023-03-258373Budget
2440453.952024-02-2283411Actual
154118.212023-05-2583112Actual
24264234.422024-02-228368Actual
1942567.782023-09-2483611Actual
36598219.272025-01-238368Actual
28233256.002024-06-248365Actual
2133962.462023-11-2583111Actual
8360100.002022-11-258316Budget
2543634.802024-03-2483411Actual
2337545.442024-01-2383311Actual
8281140.002022-11-258365Actual
12188245.032023-02-228318Actual
6508180.002022-09-248367Actual
3488294.002024-12-238373Actual
6037164.002022-09-248365Actual
1409100.002022-05-258364Budget
743039.002022-10-258356Actual
4121100.002022-07-258366Budget
2142153.952023-11-2583411Actual
25950202.002024-04-238365Actual
37090436.002025-02-228313Actual
2020100.002022-05-258367Budget
2144811.402023-11-2583511Actual
1349217.002022-05-258314Actual
36916151.832025-01-2383612Actual
282165.002022-04-248364Actual
12189200.002023-02-228318Budget
1395988.002023-04-248366Actual
234674.002022-06-258363Actual
10984200.002023-01-238367Budget
12109138.002023-02-228367Actual
37947123.102025-02-2283611Actual
2746100.002022-06-258316Budget
2807891.002024-06-248373Actual
10691100.002023-01-238336Budget
35942308.002025-01-238313Actual
3688324.162025-01-2383212Actual
3148387.002024-09-238373Actual
3731200.002022-07-258315Budget
4773200.002022-08-258364Budget
34295219.272024-11-248368Actual
32048254.122024-09-238368Actual
31426215.002024-09-238363Actual
3718290.002025-02-228373Actual
1390070.002023-04-248346Actual
23970117.002024-02-228336Actual
2668200.002022-06-258365Budget
36536551.092025-01-238318Actual
2662714.592024-04-2383112Actual
194835.012023-09-2483112Actual
32515344.002024-10-248313Actual
9478100.002022-12-238316Budget
33551148.622024-10-2483213Actual
32670298.002024-10-248364Actual
25234367.752024-03-248318Actual
1724970.972023-07-2583111Actual
21875125.002023-12-238365Actual
2645343.312024-04-2383211Actual
1591457.002023-06-258356Actual
23857163.002024-02-228365Actual
754107.002022-04-248366Actual
38778255.002025-03-258367Actual
11172149.572023-01-238368Actual
4710280.002022-08-258314Budget
182044.002022-05-258356Actual
3966136.002022-07-258336Actual
6117100.002022-09-248316Budget
835200.002022-04-248317Budget
27457317.752024-05-248328Actual
35123.002022-04-248313Actual
1446613.532023-04-2483612Actual
37713304.122025-02-228328Actual
37536118.002025-02-228366Actual
1629948.632023-06-2583411Actual
15501408.002023-06-258313Actual
24851143.002024-03-248315Actual
466342.002022-08-258373Actual
20662221.002023-11-258363Actual
11111143.512023-01-238328Actual
2716647.002024-05-248326Actual
32425224.062024-09-2383213Actual
12944100.002023-03-258336Budget
14557237.002023-05-258363Actual
5649113.002022-09-248313Actual
7335100.002022-10-258336Budget
181950.002022-05-258356Budget
10594100.002023-01-238316Budget
19844135.002023-10-258365Actual
3906515.652025-03-2583511Actual
1735814.592023-07-2583511Actual
3685596.512025-01-2383112Actual
37125292.002025-02-228363Actual
9865139.002022-12-238367Actual
1488238.002022-05-258315Actual
2609156.002024-04-238346Actual
37303301.002025-02-228315Actual
16746185.002023-07-258315Actual
7159200.002022-10-258365Budget
2650746.502024-04-2383411Actual
3750371.002025-02-228356Actual
30385393.002024-08-248314Actual
14053238.002023-04-248367Actual
2147151.082022-05-258328Actual
17036237.002023-07-258317Actual
7336138.002022-10-258336Actual
1384628.002023-04-248326Actual
907690.002022-12-238363Budget
775490.002022-10-258328Budget
10738100.002023-01-238346Budget
223217.002022-04-248314Actual
21219395.032023-11-258318Actual
602130.002022-04-248336Actual
29082155.642024-06-2483613Actual
3901173.102025-03-2583311Actual
2045448.632023-10-2583611Actual
35852167.922024-12-2383213Actual
2610200.002022-06-258315Actual
8140200.002022-11-258364Budget
35328296.002024-12-238367Actual
3076248.002022-06-258317Actual
35648115.652024-12-2383611Actual
30478264.002024-08-248315Actual
2099260.182022-05-258318Actual
12626182.002023-03-258364Actual
27491211.692024-05-248368Actual
1632613.532023-06-2583511Actual
7567264.002022-10-258317Actual
2535486.932024-03-2483111Actual
3520351.002024-12-238356Actual
3591245.002022-07-258314Actual
38956160.342025-03-2583111Actual
205395.012023-10-2583212Actual
38743397.002025-03-258317Actual
27811211.402024-05-2483612Actual
16568211.002023-07-258363Actual
5509100.002022-08-258328Budget
8080200.002022-11-258314Budget
5896200.002022-09-248364Budget
26332231.392024-04-238328Actual
12990112.002023-03-258346Actual
35293356.002024-12-238317Actual
102490.002022-04-248328Budget
4012100.002022-07-258346Budget
1423567.782023-04-2483111Actual
3553479.482024-12-2383211Actual
1833337.992023-08-2583311Actual
26425101.822024-04-2383111Actual
12846109.002023-03-258316Actual
2157314.592023-11-2583612Actual
10133121.002023-01-238313Actual
5322169.002022-08-258317Actual
2458212.462024-02-2283612Actual
32188108.212024-09-2383411Actual
2432260.332024-02-2283111Actual
1750816.722023-07-2583612Actual
4387178.362022-07-258328Actual
8219184.002022-11-258315Actual
28643214.722024-06-248368Actual
10515146.002023-01-238365Actual
11498169.002023-02-228364Actual
2332063.532024-01-2383111Actual
3965100.002022-07-258336Budget
3403132.002022-07-258313Actual
1243880.002023-03-258363Budget
2996130.002022-06-258366Actual
22284158.662023-12-238368Actual
1176768.002023-02-228326Actual
3216200.002022-06-258318Budget
29387231.002024-07-248365Actual
630860.002022-09-248356Budget
2071950.002023-11-258373Actual
31217188.002024-08-2483612Actual
1482792.002023-05-258316Actual
3172439.002024-09-238326Actual
7628200.002022-10-258367Budget
31391402.002024-09-238313Actual
3397240.002024-11-248326Actual
20987115.002023-11-258336Actual
13177174.002023-03-258317Actual
2609200.002022-06-258315Budget
38488293.002025-03-258365Actual
1559360.002023-06-258373Actual
33466170.982024-10-2483612Actual
2611748.002024-04-238356Actual
22640202.002024-01-238363Actual
11577200.002023-02-228315Budget
16781185.002023-07-258365Actual
7489100.002022-10-258366Budget
18929105.002023-09-248336Actual
1881100.002022-05-258366Budget
15024295.002023-05-258317Actual
13759117.002023-04-248365Actual
10739117.002023-01-238346Actual
15621183.002023-06-258314Actual
55240.002022-04-248326Budget
2561310.332024-03-2483612Actual
222200.002022-04-248314Budget
29677273.002024-07-248367Actual
22760121.002024-01-238364Actual
3177881.002024-09-238346Actual
2036622.042023-10-2583311Actual
33887271.002024-11-248365Actual
6038200.002022-09-248365Budget
36386104.002025-01-238366Actual
3918556.082025-03-2583212Actual
2653411.402024-04-2383511Actual
19191190.482023-09-248328Actual
26365222.302024-04-238368Actual
9016100.002022-12-238313Budget
391764.002022-07-258326Actual
17719137.002023-08-258364Actual
29937103.952024-07-2483411Actual
30265417.002024-08-248313Actual
36095284.002025-01-238364Actual
31928311.002024-09-238367Actual
3005725.232024-07-2483212Actual
1078668.002023-01-238356Actual
2299160.002024-01-238346Actual
94102.002022-04-248363Actual
108490.002022-04-248368Budget
20874181.002023-11-258365Actual
174776.082023-07-2583212Actual
1797736.002023-08-258356Actual
3059860.002024-08-248326Actual
33346113.532024-10-2483611Actual
7099200.002022-10-258315Budget
5569100.002022-08-258368Budget
11816137.002023-02-228336Actual
33172257.152024-10-248368Actual
174506.082023-07-2583112Actual
578942.002022-09-248373Actual
16688124.002023-07-258364Actual
35096102.002024-12-238316Actual
34674157.402024-11-2483113Actual
1647610.332023-06-2583612Actual
30768358.002024-08-248317Actual
3405262.002024-11-248356Actual
26956372.002024-05-248314Actual
16839111.002023-07-258316Actual

Generated 2025-05-24 22:46:49.184 UTC