[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 896  >   

808 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797736.002023-09-038356Actual
2144811.402023-12-0483511Actual
64984.002022-05-038346Actual
16894106.002023-08-038336Actual
36443414.002025-02-018317Actual
2653411.402024-05-0283511Actual
2997100.002022-07-048366Budget
3573456.082025-01-0183212Actual
30889207.152024-09-028328Actual
1836037.992023-09-0383411Actual
5508160.182022-09-038328Actual
39219211.402025-04-0383612Actual
1083126.842022-05-038368Actual
15621183.002023-07-048314Actual
4013101.002022-08-038346Actual
2234281.612024-01-0183111Actual
3800586.932025-03-0383112Actual
2033925.232023-11-0383211Actual
293859.002022-07-048356Actual
2039349.702023-11-0383411Actual
15179166.242023-06-038368Actual
17530.002022-05-038373Actual
37747296.542025-03-038368Actual
33404101.822024-11-0283112Actual
29352293.002024-08-028315Actual
29139397.002024-08-028313Actual
2099260.182022-06-038318Actual
748886.002022-11-038366Actual
2254817.782024-01-0183612Actual
19163437.452023-10-038318Actual
33675205.002024-12-038363Actual
34353215.662024-12-0383111Actual
2923196.002024-08-028373Actual
405960.002022-08-038356Budget
2394218.002024-03-028326Actual
3632790.002025-02-018346Actual
23142257.002024-02-018367Actual
27692126.292024-06-0283611Actual
1621781.612023-07-0483111Actual
1064246.002023-02-018326Actual
6961200.002022-11-038314Budget
6634135.932022-10-038328Actual
2837290.002024-07-038346Actual
1727726.292023-08-0383211Actual
1025134.422022-05-038328Actual
7568200.002022-11-038317Budget
20874181.002023-12-048365Actual
1795156.002023-09-038346Actual
3676543.312025-02-0183511Actual
37033157.402025-02-0183613Actual
21281169.272023-12-048368Actual
630751.002022-10-038356Actual
458580.002022-09-038363Budget
3405262.002024-12-038356Actual
30176181.962024-08-0283213Actual
1583420.002023-07-048326Actual
5242100.002022-09-038366Budget
2831834.002024-07-038326Actual
1724970.972023-08-0383111Actual
10738100.002023-02-018346Budget
13178200.002023-04-038317Budget
504151.002022-09-038326Actual
21161178.002023-12-048367Actual
962377.002023-01-018346Actual
795490.002022-12-048363Actual
4913165.002022-09-038365Actual
2286100.002022-07-048313Budget
1384628.002023-05-038326Actual
3556187.992025-01-0183311Actual
578840.002022-10-038373Budget
25855187.002024-05-028364Actual
32048254.122024-10-028368Actual
11816137.002023-03-038336Actual
2193376.002024-01-018316Actual
2777827.362024-06-0283212Actual
25733213.002024-05-028363Actual
391764.002022-08-038326Actual
205395.012023-11-0383212Actual
3397240.002024-12-038326Actual
282165.002022-05-038364Actual
3869129.002022-08-038316Actual
3265114.722022-07-048328Actual
391650.002022-08-038326Budget
3323155.632022-07-048368Actual
2668200.002022-07-048365Budget
1765741.002023-09-038373Actual
11863100.002023-03-038346Budget
10054164.722023-01-018368Actual
12943128.002023-04-038336Actual
1531950.762023-06-0383411Actual
27986398.002024-07-038313Actual
1488238.002022-06-038315Actual
17565397.002023-09-038313Actual
35328296.002025-01-018367Actual
13819108.002023-05-038316Actual
20662221.002023-12-048363Actual
1336780.002023-04-038328Budget
37627303.002025-03-038367Actual
3789206.002022-08-038365Actual
13098100.002023-04-038366Budget
37001181.962025-02-0183213Actual
354340.002022-08-038373Actual
29049232.842024-07-0383213Actual
3076248.002022-07-048317Actual
25141306.002024-04-028317Actual
9478100.002023-01-018316Budget
22760121.002024-02-018364Actual
2716647.002024-06-028326Actual
31752143.002024-10-028336Actual
896100.002022-05-038367Budget
38546106.002025-04-038316Actual
3137138.002022-07-048367Actual
2242453.952024-01-0183411Actual
10133121.002023-02-018313Actual
23857163.002024-03-028365Actual
2656852.892024-05-0283611Actual
2947238.002024-08-028326Actual
28431111.002024-07-038366Actual
363200.002022-05-038315Budget
4525113.002022-09-038313Actual
2148251.822023-12-0483611Actual
31837102.002024-10-028366Actual
35386466.242025-01-018318Actual
1223680.002023-03-038328Budget
36916151.832025-02-0183612Actual
33138210.182024-11-028328Actual
29294222.002024-08-028364Actual
1686628.002023-08-038326Actual
4992116.002022-09-038316Actual
2071950.002023-12-048373Actual
3325869.912024-11-0283211Actual
4387178.362022-08-038328Actual
28346163.002024-07-038336Actual
31097126.292024-09-0283611Actual
3742339.002025-03-038326Actual
34790375.002025-01-018313Actual
8831231.392022-12-048318Actual
20253222.302023-11-038368Actual
9263200.002023-01-018364Budget
326490.002022-07-048328Budget
27631100.762024-06-0283411Actual
26746227.572024-05-0283213Actual
1842148.632023-09-0383611Actual
1726150.002022-06-038336Actual
24203310.182024-03-028318Actual
4711240.002022-09-038314Actual
1632613.532023-07-0483511Actual
3732167.002022-08-038315Actual
29797261.692024-08-028368Actual
1833337.992023-09-0383311Actual
30265417.002024-09-028313Actual
6260100.002022-10-038346Budget
16004256.002023-07-048317Actual
691330.002022-11-038373Budget
34141387.002024-12-038317Actual
25296187.452024-04-028368Actual
2610200.002022-07-048315Actual
1078668.002023-02-018356Actual
20099258.002023-11-038317Actual
31391402.002024-10-028313Actual
31036117.782024-09-0283311Actual
37396116.002025-03-038316Actual
33760376.002024-12-038314Actual
3059860.002024-09-028326Actual
14769122.002023-06-038365Actual
2269787.002024-02-018373Actual
24674223.002024-04-028363Actual
2611748.002024-05-028356Actual
22605351.002024-02-018313Actual
2844150.002022-07-048336Actual
10319200.002023-02-018314Budget
34496167.782024-12-0383611Actual
1027036.002023-02-018373Actual
28844100.762024-07-0383611Actual
3627336.002025-02-018326Actual
2101379.002023-12-048346Actual
2671974.942024-05-0283113Actual
4914200.002022-09-038365Budget
5975200.002022-10-038315Budget
4446100.002022-08-038368Budget
5243112.002022-09-038366Actual
3783332.672025-03-0383211Actual
38183266.172025-03-0383613Actual
2807891.002024-07-038373Actual
10132100.002023-02-018313Budget
8458140.002022-12-048336Actual
7628200.002022-11-038367Budget
38778255.002025-04-038367Actual
39277122.312025-04-0383113Actual
9806200.002023-01-018317Budget
12705215.002023-04-038315Actual
32961129.002024-11-028366Actual
9590.002022-05-038363Budget
1851216.722023-09-0383612Actual
1629111.002022-06-038316Actual
20192328.362023-11-038318Actual
2245784.802024-01-0183611Actual
29174217.002024-08-028363Actual
2757760.332024-06-0283211Actual
26871282.002024-06-028363Actual
13759117.002023-05-038365Actual
36797100.762025-02-0183611Actual
3067858.002024-09-028356Actual
2473285.002022-07-048314Actual
2609200.002022-07-048315Budget
38836470.792025-04-038318Actual
33945133.002024-12-038316Actual
21783103.002024-01-018364Actual
34100.002022-05-038313Budget
17157126.842023-08-038328Actual
242535.002022-07-048373Actual
34176222.002024-12-038367Actual
1931114.592023-10-0383211Actual
31511423.002024-10-028314Actual
2472200.002022-07-048314Budget
28488445.002024-07-038317Actual
15749163.002023-07-048365Actual
8938105.632022-12-048368Actual
25820270.002024-05-028314Actual
26956372.002024-06-028314Actual
23729224.002024-03-028314Actual
181950.002022-06-038356Budget
27194150.002024-06-028336Actual
15807100.002023-07-048316Actual
1936540.122023-10-0383411Actual
6587200.002022-10-038318Budget
15145143.512023-06-038328Actual
803232.002022-12-048373Actual
3582581.962025-01-0183113Actual
36478290.002025-02-018367Actual
26304542.002024-05-028318Actual
36974164.412025-02-0183113Actual
18569419.002023-10-038313Actual
1303777.002023-04-038356Actual
9945361.692023-01-018318Actual
1019380.002023-02-018363Budget
2546326.292024-04-0283511Actual
6507200.002022-10-038367Budget
12565200.002023-04-038314Budget
14053238.002023-05-038367Actual
840860.002022-12-048326Budget
2019151.002022-06-038367Actual
33583238.102024-11-0283613Actual
14734194.002023-06-038315Actual
6696149.572022-10-038368Actual
26065100.002024-05-028336Actual
2139456.082023-12-0483311Actual
24851143.002024-04-028315Actual
8080200.002022-12-048314Budget
55240.002022-05-038326Budget
8141175.002022-12-048364Actual
1461444.002023-06-038373Actual
32763282.002024-11-028365Actual
601200.002022-05-038336Budget
37713304.122025-03-038328Actual
1349217.002022-06-038314Actual
8361153.002022-12-048316Actual
2093281.002023-12-048316Actual
27549179.492024-06-0283111Actual
10378135.002023-02-018364Actual
30768358.002024-09-028317Actual
3718290.002025-03-038373Actual
20747241.002023-12-048314Actual
28609226.842024-07-038328Actual
2881022.042024-07-0383511Actual
2204043.002024-01-018356Actual
8610112.002022-12-048366Actual
346580.002022-08-038363Budget
3118344.382024-09-0283212Actual
18781131.002023-10-038315Actual
3803323.102025-03-0383212Actual
32876130.002024-11-028336Actual
5649113.002022-10-038313Actual
36656202.892025-02-0183111Actual
3403132.002022-08-038313Actual
7020162.002022-11-038364Actual
32248101.822024-10-0283611Actual
3438141.192024-12-0383211Actual
578942.002022-10-038373Actual
30478264.002024-09-028315Actual
9016100.002023-01-018313Budget
2502566.002024-04-028346Actual
5648100.002022-10-038313Budget
7755116.232022-11-038328Actual
16125157.142023-07-048328Actual
38686117.002025-04-038366Actual
6635100.002022-10-038328Budget
3635370.002025-02-018356Actual
39337213.542025-04-0383613Actual
967050.002023-01-018356Budget
1223798.052023-03-038328Actual
12376124.002023-04-038313Actual
23609331.002024-03-028313Actual
3408492.002024-12-038366Actual
12847100.002023-04-038316Budget
12298100.002023-03-038368Budget
30861596.552024-09-028318Actual
6366100.002022-10-038366Budget
12706200.002023-04-038315Budget
26779162.662024-05-0283613Actual
27811211.402024-06-0283612Actual
37947123.102025-03-0383611Actual
2154010.332023-12-0483112Actual
14642209.002023-06-038314Actual
144089.272023-05-0383112Actual
21749196.002024-01-018314Actual
7567264.002022-11-038317Actual
38125113.532025-03-0383113Actual
1138921.002023-03-038373Actual
34701171.432024-12-0383213Actual
22165225.002024-01-018367Actual
37536118.002025-03-038366Actual
38360450.002025-04-038314Actual
2133962.462023-12-0483111Actual
144355.012023-05-0383212Actual
5089118.002022-09-038336Actual
3005725.232024-08-0283212Actual
3488294.002025-01-018373Actual
35293356.002025-01-018317Actual
1772100.002022-06-038346Budget
24886147.002024-04-028365Actual
15536197.002023-07-048363Actual
1431735.872023-05-0383411Actual
1559360.002023-07-048373Actual
13428191.992023-04-038368Actual
29387231.002024-08-028365Actual
35885162.662025-01-0183613Actual
28581554.122024-07-038318Actual
1881100.002022-06-038366Budget
36386104.002025-02-018366Actual
3966136.002022-08-038336Actual
2136734.802023-12-0483211Actual
34616197.572024-12-0383612Actual
1549132.002022-06-038365Actual
13239177.002023-04-038367Actual
16159234.422023-07-048368Actual
29445112.002024-08-028316Actual
22284158.662024-01-018368Actual
21126195.002023-12-048317Actual
30803276.002024-09-028367Actual
8220200.002022-12-048315Budget
5461345.032022-09-038318Actual
2843200.002022-07-048336Budget
3520351.002025-01-018356Actual
1523780.552023-06-0383111Actual
17191182.902023-08-038368Actual
1164100.002022-06-038313Budget
32607118.002024-11-028373Actual
17925125.002023-09-038336Actual
2746100.002022-07-048316Budget
6775155.002022-11-038313Actual
36564217.752025-02-018328Actual
2446584.802024-03-0283611Actual
69655.002022-05-038356Actual
22725211.002024-02-018314Actual
1392651.002023-05-038356Actual
245239.272024-03-0283112Actual
17719137.002023-09-038364Actual
38275211.002025-04-038363Actual
3652157.002022-08-038364Actual
2648049.702024-05-0283311Actual
182044.002022-06-038356Actual
35706134.802025-01-0183112Actual
2765844.382024-06-0283511Actual
1898141.002023-10-038356Actual
30208155.642024-08-0283613Actual
5836280.002022-10-038314Budget
1490864.002023-06-038346Actual
11640100.002023-03-038365Budget
2786978.452024-06-0283113Actual
1968994.002023-11-038373Actual
4772178.002022-09-038364Actual
26836345.002024-06-028313Actual
35448257.152025-01-018368Actual
234674.002022-07-048363Actual
3517780.002025-01-018346Actual
2239746.502024-01-0183311Actual
2340252.892024-02-0183411Actual
5460200.002022-09-038318Budget
21875125.002024-01-018365Actual
31639266.002024-10-028365Actual
37805136.932025-03-0383111Actual
28701185.872024-07-0383111Actual
2332063.532024-02-0183111Actual
2207158.662022-06-038368Actual
19225157.142023-10-038368Actual
518360.002022-09-038356Budget
38601155.002025-04-038336Actual
1243976.002023-04-038363Actual
7099200.002022-11-038315Budget
1725200.002022-06-038336Budget
1529233.742023-06-0383311Actual
2955256.002024-08-028356Actual
3458243.312024-12-0383212Actual
29082155.642024-07-0383613Actual
10692141.002023-02-018336Actual
6774100.002022-11-038313Budget
4120137.002022-08-038366Actual
2872951.822024-07-0383211Actual
2538213.532024-04-0283211Actual
8081256.002022-12-048314Actual
35414217.752025-01-018328Actual
12767126.002023-04-038365Actual
29022122.312024-07-0383113Actual
35648115.652025-01-0183611Actual
28291135.002024-07-038316Actual
24793104.002024-04-028364Actual
27336332.002024-06-028317Actual
13543250.002023-05-038363Actual
29855184.812024-08-0283111Actual
30981148.632024-09-0283111Actual
2878396.512024-07-0383411Actual
16839111.002023-08-038316Actual
9865139.002023-01-018367Actual
11171100.002023-02-018368Budget
33346113.532024-11-0283611Actual
3965100.002022-08-038336Budget
1636043.312023-07-0483611Actual
31894371.002024-10-028317Actual
3172439.002024-10-028326Actual
12110200.002023-03-038367Budget
1526513.532023-06-0383211Actual
27491211.692024-06-028368Actual
3590280.002022-08-038314Budget
1895555.002023-10-038346Actual
1992936.002023-11-038326Actual
8219184.002022-12-048315Actual
9399200.002023-01-018365Budget
2399677.002024-03-028346Actual
34234466.242024-12-038318Actual
23822179.002024-03-028315Actual
2031186.932023-11-0383111Actual
130030.002022-06-038373Budget
10844115.002023-02-018366Actual
3673883.742025-02-0183411Actual
3750371.002025-03-038356Actual
26365222.302024-05-028368Actual
10515146.002023-02-018365Actual
30420310.002024-09-028364Actual
3328576.292024-11-0283311Actual
5090100.002022-09-038336Budget
33466170.982024-11-0283612Actual
27457317.752024-06-028328Actual
2207389.002024-01-018366Actual
33551148.622024-11-0283213Actual
32821144.002024-11-028316Actual
12990112.002023-04-038346Actual
14882109.002023-06-038336Actual
12846109.002023-04-038316Actual
803330.002022-12-048373Budget
18159288.972023-09-038318Actual
11437260.002023-03-038314Actual
32425224.062024-10-0283213Actual
3213482.682024-10-0283211Actual
3671189.062025-02-0183311Actual
5976206.002022-10-038315Actual
9203253.002023-01-018314Actual
3290297.002024-11-028346Actual
518464.002022-09-038356Actual
194835.012023-10-0383112Actual
2601062.002024-05-028316Actual
36536551.092025-02-018318Actual
32106167.782024-10-0283111Actual
16533358.002023-08-038313Actual
1435051.822023-05-0383611Actual
7895114.002022-12-048313Actual
616550.002022-10-038326Budget
2543634.802024-04-0283411Actual
915424.002023-01-018373Actual
972788.002023-01-018366Actual
23228152.602024-02-018328Actual
10458180.002023-02-018315Actual
2201475.002024-01-018346Actual
2603721.002024-05-028326Actual
3284834.002024-11-028326Actual
15059227.002023-06-038367Actual
3221536.932024-10-0283511Actual
3343224.162024-11-0283212Actual
2615066.002024-05-028366Actual
4524100.002022-09-038313Budget
36188207.002025-02-018365Actual
28523247.002024-07-038367Actual
3106396.512024-09-0283411Actual
30626120.002024-09-028336Actual
35767225.232025-01-0183612Actual
4012100.002022-08-038346Budget
20627372.002023-12-048313Actual
3591245.002022-08-038314Actual
19809163.002023-11-038315Actual
21247195.022023-12-048328Actual
3790200.002022-08-038365Budget
34674157.402024-12-0383113Actual
32515344.002024-11-028313Actual
1838711.402023-09-0383511Actual
33853252.002024-12-038315Actual
31986478.362024-10-028318Actual
10516100.002023-02-018365Budget
11499200.002023-03-038364Budget
26990240.002024-06-028364Actual
1800983.002023-09-038366Actual
1550200.002022-06-038365Budget
3148387.002024-10-028373Actual
2147151.082022-06-038328Actual
25698293.002024-05-028313Actual
23262155.632024-02-018368Actual
22818173.002024-02-018315Actual
3446234.802024-12-0383511Actual
2287139.002022-07-048313Actual
15656141.002023-07-048364Actual
3865375.002025-04-038356Actual
1662599.002023-08-038373Actual
13177174.002023-04-038317Actual
7100152.002022-11-038315Actual
364172.002022-05-038315Actual
283100.002022-05-038364Budget
34262281.392024-12-038328Actual
354240.002022-08-038373Budget
25915234.002024-05-028315Actual
15024295.002023-06-038317Actual
19105259.002023-10-038367Actual
2355212.462024-02-0183612Actual
29937103.952024-08-0283411Actual
23970117.002024-03-028336Actual
7336138.002022-11-038336Actual
893780.002022-12-048368Budget
8690200.002022-12-048317Budget
27371266.002024-06-028367Actual
29642383.002024-08-028317Actual
17129314.722023-08-038318Actual
18066268.002023-09-038317Actual
255548.212024-04-0283112Actual
11498169.002023-03-038364Actual
31604279.002024-10-028315Actual
1959200.002022-06-038317Budget
19751116.002023-11-038364Actual
2437735.872024-03-0283311Actual
1251647.002023-04-038373Actual
1739280.552023-08-0383611Actual
9341163.002023-01-018315Actual
3373276.002024-12-038373Actual
1348200.002022-06-038314Budget
754107.002022-05-038366Actual
225155.012024-01-0183112Actual
12047200.002023-03-038317Budget
3857360.002025-04-038326Actual
571080.002022-10-038363Budget
25950202.002024-05-028365Actual
9479140.002023-01-018316Actual
3668466.722025-02-0183211Actual
30300242.002024-09-028363Actual
9576100.002023-01-018336Budget
1692072.002023-08-038346Actual
35096102.002025-01-018316Actual
2839869.002024-07-038356Actual
1733156.082023-08-0383411Actual
1624511.402023-07-0483211Actual
2301767.002024-02-018356Actual
279440.002022-07-048326Budget
781580.002022-11-038368Budget
13240200.002023-04-038367Budget
1487200.002022-06-038315Budget
21664232.002024-01-018363Actual
8282200.002022-12-048365Budget
32014257.152024-10-028328Actual
1960190.002022-06-038317Actual
242430.002022-07-048373Budget
2352010.332024-02-0183112Actual
94102.002022-05-038363Actual
8281140.002022-12-048365Actual
1482792.002023-06-038316Actual
1789732.002023-09-038326Actual
24639372.002024-04-028313Actual
2890100.002022-07-048346Budget
2535486.932024-04-0283111Actual
16688124.002023-08-038364Actual
10739117.002023-02-018346Actual
37887120.972025-03-0383411Actual
38067225.232025-03-0383612Actual
19717192.002023-11-038314Actual
1697998.002023-08-038366Actual
22223295.032024-01-018318Actual
22640202.002024-02-018363Actual
1694646.002023-08-038356Actual
15714146.002023-07-048315Actual
38956160.342025-04-0383111Actual
1647610.332023-07-0483612Actual
108490.002022-05-038368Budget
977273.812022-05-038318Actual
1485436.002023-06-038326Actual
6445264.002022-10-038317Actual
22130222.002024-01-018317Actual
10379200.002023-02-018364Budget
2291089.002024-02-018316Actual
32458141.612024-10-0283613Actual
34408101.822024-12-0383311Actual
17685175.002023-09-038314Actual
13427100.002023-04-038368Budget
32670298.002024-11-028364Actual
214690.002022-06-038328Budget
16781185.002023-08-038365Actual
3561518.842025-01-0183511Actual
10845100.002023-02-018366Budget
279529.002022-07-048326Actual
3216200.002022-07-048318Budget
15501408.002023-07-048313Actual
2157314.592023-12-0483612Actual
205128.212023-11-0383112Actual
11577200.002023-03-038315Budget
504100.002022-05-038316Budget
11251158.002023-03-038313Actual
6695100.002022-10-038368Budget
5321200.002022-09-038317Budget
7816108.662022-11-038368Actual
27750136.932024-06-0283112Actual
6213100.002022-10-038336Budget
13319200.002023-04-038318Budget
3603369.002025-02-018373Actual
5569100.002022-09-038368Budget
6508180.002022-10-038367Actual
9017127.002023-01-018313Actual
28964153.952024-07-0383612Actual
836178.002022-05-038317Actual
32398139.852024-10-0283113Actual
18929105.002023-10-038336Actual
4259167.002022-08-038367Actual
34733141.612024-12-0383613Actual
2045448.632023-11-0383611Actual
17870113.002023-09-038316Actual
35236101.002025-01-018366Actual
2346266.722024-02-0183611Actual
167640.002022-06-038326Budget
4993100.002022-09-038316Budget
2666115.652024-05-0283612Actual
3512345.002025-01-018326Actual
36598219.272025-02-018368Actual
966942.002023-01-018356Actual
18604202.002023-10-038363Actual
1890139.002023-10-038326Actual
30385393.002024-09-028314Actual
37451120.002025-03-038336Actual
8752169.002022-12-048367Actual
7239100.002022-11-038316Budget
7707226.842022-11-038318Actual
2531100.002022-07-048364Budget
31302155.642024-09-0283213Actual
32635493.002024-11-028314Actual
2299160.002024-02-018346Actual
2667200.002022-07-048365Actual
33110425.332024-11-028318Actual
887890.002022-12-048328Budget
34000144.002024-12-038336Actual
37477102.002025-03-038346Actual
1303860.002023-04-038356Budget
32188108.212024-10-0283411Actual
962280.002023-01-018346Budget
3918556.082025-04-0383212Actual
1395988.002023-05-038366Actual
3035794.002024-09-028373Actual
34910451.002025-01-018314Actual
11639189.002023-03-038365Actual
8879135.932022-12-048328Actual
24264234.422024-03-028368Actual
3075200.002022-07-048317Budget
2662714.592024-05-0283112Actual
1186286.002023-03-038346Actual
3402694.002024-12-038346Actual
2106996.002023-12-048366Actual
4260200.002022-08-038367Budget
19191190.482023-10-038328Actual
9262196.002023-01-018364Actual
28140242.002024-07-038364Actual
19957111.002023-11-038336Actual
20220178.362023-11-038328Actual
28106493.002024-07-038314Actual
458474.002022-09-038363Actual
3688324.162025-02-0183212Actual
2142153.952023-12-0483411Actual
33640344.002024-12-038313Actual
7489100.002022-11-038366Budget
27896234.592024-06-0283213Actual
33887271.002024-12-038365Actual
2020100.002022-06-038367Budget
13724203.002023-05-038315Actual
27429429.882024-06-028318Actual
3898473.102025-04-0383211Actual
1131180.002023-03-038363Budget
1591457.002023-07-048356Actual
6960220.002022-11-038314Actual
28233256.002024-07-038365Actual
2747110.002022-07-048316Actual
1131089.002023-03-038363Actual
19070265.002023-10-038317Actual
33172257.152024-11-028368Actual
21630312.002024-01-018313Actual
3331272.042024-11-0283411Actual
2196031.002024-01-018326Actual
907690.002023-01-018363Budget
13099101.002023-04-038366Actual
1190945.002023-03-038356Actual
1408154.002022-06-038364Actual
36301144.002025-02-018336Actual
2095930.002023-12-048326Actual
24231169.272024-03-028328Actual
122390.002022-06-038363Budget
37210471.002025-03-038314Actual
999290.002023-01-018328Budget
23644182.002024-03-028363Actual
38240375.002025-04-038313Actual
35151132.002025-01-018336Actual
406057.002022-08-038356Actual
11062295.032023-02-018318Actual
31928311.002024-10-028367Actual
38395235.002025-04-038364Actual
24759220.002024-04-028314Actual
11719100.002023-03-038316Budget
1594778.002023-07-048366Actual
20987115.002023-12-048336Actual
5381200.002022-09-038367Budget
24999121.002024-04-028336Actual
30923313.212024-09-028368Actual
2561310.332024-04-0283612Actual
2402264.002024-03-028356Actual
1289442.002023-04-038326Actual
630860.002022-10-038356Budget
18101158.002023-09-038367Actual
13318288.972023-04-038318Actual
648100.002022-05-038346Budget
37125292.002025-03-038363Actual
36246150.002025-02-018316Actual
12991100.002023-04-038346Budget
20134160.002023-11-038367Actual
2540932.672024-04-0283311Actual
4121100.002022-08-038366Budget
14557237.002023-06-038363Actual
7335100.002022-11-038336Budget
1019289.002023-02-018363Actual
2057015.652023-11-0383612Actual
1866147.002023-10-038373Actual
6116107.002022-10-038316Actual
976200.002022-05-038318Budget
2497120.002024-04-028326Actual
466240.002022-09-038373Budget
31546240.002024-10-028364Actual
2549667.782024-04-0283611Actual
2650746.502024-05-0283411Actual
30091173.102024-08-0283612Actual
25262179.872024-04-028328Actual
17777135.002023-09-038315Actual
35038195.002025-01-018365Actual
2098200.002022-06-038318Budget
2334841.192024-02-0183211Actual
1933822.042023-10-0383311Actual
1954111.402023-10-0383612Actual
12564230.002023-04-038314Actual
504050.002022-09-038326Budget
795590.002022-12-048363Budget
16653246.002023-08-038314Actual
22965103.002024-02-018336Actual
222200.002022-05-038314Budget
513765.002022-09-038346Actual
22251148.052024-01-018328Actual
37685454.122025-03-038318Actual
7021200.002022-11-038364Budget
69550.002022-05-038356Budget
636779.002022-10-038366Actual
20782145.002023-12-048364Actual
8140200.002022-12-048364Budget
5322169.002022-09-038317Actual
38488293.002025-04-038365Actual
55346.002022-05-038326Actual
5382136.002022-09-038367Actual
36061480.002025-02-018314Actual
1111080.002023-02-018328Budget
3558884.802025-01-0183411Actual
755100.002022-05-038366Budget
16568211.002023-08-038363Actual
2952688.002024-08-028346Actual
1191060.002023-03-038356Budget
424200.002022-05-038365Budget
1830614.592023-09-0383211Actual
728660.002022-11-038326Budget
18220210.182023-09-038368Actual
915530.002023-01-018373Budget
17071169.002023-08-038367Actual
28021254.002024-07-038363Actual
1078560.002023-02-018356Budget
27604128.422024-06-0283311Actual
3127587.222024-09-0283113Actual
5570141.992022-09-038368Actual
1990295.002023-11-038316Actual
10595120.002023-02-018316Actual
37593353.002025-03-038317Actual
1730435.872023-08-0383311Actual
12189200.002023-03-038318Budget
10983178.002023-02-018367Actual
3906515.652025-04-0383511Actual
1887474.002023-10-038316Actual
21988122.002024-01-018336Actual
12627200.002023-04-038364Budget
12626182.002023-04-038364Actual
23764167.002024-03-028364Actual
1222102.002022-06-038363Actual
1423567.782023-05-0383111Actual
2891101.002022-07-048346Actual
4773200.002022-09-038364Budget
11815100.002023-03-038336Budget
1493455.002023-06-038356Actual
32306124.172024-10-0283112Actual

Generated 2025-06-02 22:30:47.418 UTC