[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14053238.002023-05-028367Actual
9400185.002022-12-318365Actual
3906515.652025-04-0283511Actual
2207158.662022-06-028368Actual
35151132.002024-12-318336Actual
23107225.002024-01-318317Actual
2843200.002022-07-038336Budget
1165142.002022-06-028313Actual
2508495.002024-04-018366Actual
1138830.002023-03-028373Budget
22130222.002023-12-318317Actual
38240375.002025-04-028313Actual
36061480.002025-01-318314Actual
850479.002022-12-038346Actual
3862777.002025-04-028346Actual
1336780.002023-04-028328Budget
13630167.002023-05-028314Actual
12990112.002023-04-028346Actual
33795242.002024-12-028364Actual
29174217.002024-08-018363Actual
19632220.002023-11-028363Actual
6775155.002022-11-028313Actual
1303777.002023-04-028356Actual
27929243.362024-06-0183613Actual
391764.002022-08-028326Actual
30923313.212024-09-018368Actual
13508341.002023-05-028313Actual
23857163.002024-03-018365Actual
37338248.002025-03-028365Actual
19717192.002023-11-028314Actual
8610112.002022-12-038366Actual
7567264.002022-11-028317Actual
37001181.962025-01-3183213Actual
13239177.002023-04-028367Actual
279529.002022-07-038326Actual
405960.002022-08-028356Budget
242535.002022-07-038373Actual
9399200.002022-12-318365Budget
8458140.002022-12-038336Actual
2878396.512024-07-0283411Actual
12298100.002023-03-028368Budget
1697998.002023-08-028366Actual
2095930.002023-12-038326Actual
1431735.872023-05-0283411Actual
24674223.002024-04-018363Actual
2148251.822023-12-0383611Actual
64984.002022-05-028346Actual
32340168.852024-10-0183612Actual
2355212.462024-01-3183612Actual
32248101.822024-10-0183611Actual
3148387.002024-10-018373Actual
4446100.002022-08-028368Budget
27139104.002024-06-018316Actual
94102.002022-05-028363Actual
32821144.002024-11-018316Actual
35448257.152024-12-318368Actual
1435051.822023-05-0283611Actual
3216200.002022-07-038318Budget
3458243.312024-12-0283212Actual
194835.012023-10-0283112Actual
14734194.002023-06-028315Actual
2237035.872023-12-3183211Actual
38275211.002025-04-028363Actual
13724203.002023-05-028315Actual
22223295.032023-12-318318Actual
10844115.002023-01-318366Actual
31426215.002024-10-018363Actual
31036117.782024-09-0183311Actual
1426313.532023-05-0283211Actual
18604202.002023-10-028363Actual
38898237.452025-04-028368Actual
31217188.002024-09-0183612Actual
30861596.552024-09-018318Actual
35293356.002024-12-318317Actual
31391402.002024-10-018313Actual
25296187.452024-04-018368Actual
3517780.002024-12-318346Actual
28346163.002024-07-028336Actual
11816137.002023-03-028336Actual
26209320.002024-05-018317Actual
1936540.122023-10-0283411Actual
19957111.002023-11-028336Actual
17129314.722023-08-028318Actual
13428191.992023-04-028368Actual
2615066.002024-05-018366Actual
1800983.002023-09-028366Actual
3005725.232024-08-0183212Actual
16568211.002023-08-028363Actual
7160157.002022-11-028365Actual
4013101.002022-08-028346Actual
34674157.402024-12-0283113Actual
3556187.992024-12-3183311Actual
2443112.462024-03-0183511Actual
518464.002022-09-028356Actual
38836470.792025-04-028318Actual
38546106.002025-04-028316Actual
2777827.362024-06-0183212Actual
13318288.972023-04-028318Actual
2540932.672024-04-0183311Actual
2332063.532024-01-3183111Actual
18569419.002023-10-028313Actual
15145143.512023-06-028328Actual
691330.002022-11-028373Budget
36598219.272025-01-318368Actual
30768358.002024-09-018317Actual
3671189.062025-01-3183311Actual
3865375.002025-04-028356Actual
3328576.292024-11-0183311Actual
5322169.002022-09-028317Actual
10595120.002023-01-318316Actual
3635370.002025-01-318356Actual
7489100.002022-11-028366Budget
10983178.002023-01-318367Actual
11863100.002023-03-028346Budget
1797736.002023-09-028356Actual
2716647.002024-06-018326Actual
9202200.002022-12-318314Budget
33230185.872024-11-0183111Actual
20099258.002023-11-028317Actual
5648100.002022-10-028313Budget
16125157.142023-07-038328Actual
30513241.002024-09-018365Actual
13427100.002023-04-028368Budget
976200.002022-05-028318Budget
30029118.852024-08-0183112Actual
11578204.002023-03-028315Actual
505133.002022-05-028316Actual
1496779.002023-06-028366Actual
1632613.532023-07-0383511Actual
11499200.002023-03-028364Budget
33172257.152024-11-018368Actual
29910110.342024-08-0183311Actual
11718123.002023-03-028316Actual
2042028.422023-11-0283511Actual
29259385.002024-08-018314Actual
346479.002022-08-028363Actual
504100.002022-05-028316Budget
9590.002022-05-028363Budget
2157314.592023-12-0383612Actual
24851143.002024-04-018315Actual
2337545.442024-01-3183311Actual
32106167.782024-10-0183111Actual
2394218.002024-03-018326Actual
1526513.532023-06-0283211Actual
3965100.002022-08-028336Budget
7336138.002022-11-028336Actual
3688324.162025-01-3183212Actual
205395.012023-11-0283212Actual
29677273.002024-08-018367Actual
225155.012023-12-3183112Actual
3800586.932025-03-0283112Actual
10378135.002023-01-318364Actual
31097126.292024-09-0183611Actual
1636043.312023-07-0383611Actual
37713304.122025-03-028328Actual
1408154.002022-06-028364Actual
36246150.002025-01-318316Actual
144089.272023-05-0283112Actual
4339219.272022-08-028318Actual
8282200.002022-12-038365Budget
28488445.002024-07-028317Actual
3076248.002022-07-038317Actual
36095284.002025-01-318364Actual
37245317.002025-03-028364Actual
279440.002022-07-038326Budget
4259167.002022-08-028367Actual
16894106.002023-08-028336Actual
803232.002022-12-038373Actual
1243880.002023-04-028363Budget
17870113.002023-09-028316Actual
2662714.592024-05-0183112Actual
38152141.612025-03-0283213Actual
34945290.002024-12-318364Actual
29763213.212024-08-018328Actual
2305095.002024-01-318366Actual
21783103.002023-12-318364Actual
1027130.002023-01-318373Budget
26956372.002024-06-018314Actual
31928311.002024-10-018367Actual
12944100.002023-04-028336Budget
13240200.002023-04-028367Budget
2004278.002023-11-028366Actual
22852131.002024-01-318365Actual
3118344.382024-09-0183212Actual
167640.002022-06-028326Budget
25176221.002024-04-018367Actual
27220106.002024-06-018346Actual
3750371.002025-03-028356Actual
17191182.902023-08-028368Actual
26365222.302024-05-018368Actual
11437260.002023-03-028314Actual
2242453.952023-12-3183411Actual
23970117.002024-03-018336Actual
27371266.002024-06-018367Actual
32048254.122024-10-018368Actual
36386104.002025-01-318366Actual
15179166.242023-06-028368Actual
6696149.572022-10-028368Actual
2530147.002022-07-038364Actual
16781185.002023-08-028365Actual
35942308.002025-01-318313Actual
3966136.002022-08-028336Actual
4913165.002022-09-028365Actual
4914200.002022-09-028365Budget
31302155.642024-09-0183213Actual
1544416.722023-06-0283612Actual
2435026.292024-03-0183211Actual
10133121.002023-01-318313Actual
29735479.882024-08-018318Actual
952660.002022-12-318326Budget
10739117.002023-01-318346Actual
346580.002022-08-028363Budget
38686117.002025-04-028366Actual
1078560.002023-01-318356Budget
4711240.002022-09-028314Actual
1594778.002023-07-038366Actual
2036622.042023-11-0283311Actual
36564217.752025-01-318328Actual
1025134.422022-05-028328Actual
14018197.002023-05-028317Actual
5089118.002022-09-028336Actual
8457100.002022-12-038336Budget
3869129.002022-08-028316Actual
466240.002022-09-028373Budget
13098100.002023-04-028366Budget
12188245.032023-03-028318Actual
16688124.002023-08-028364Actual
38864179.872025-04-028328Actual
27048281.002024-06-018315Actual
3075200.002022-07-038317Budget
2098200.002022-06-028318Budget
2031186.932023-11-0283111Actual
37125292.002025-03-028363Actual
17685175.002023-09-028314Actual
1164100.002022-06-028313Budget
3290297.002024-11-018346Actual
3718290.002025-03-028373Actual
4710280.002022-09-028314Budget
33675205.002024-12-028363Actual
2234281.612023-12-3183111Actual
19163437.452023-10-028318Actual
26990240.002024-06-018364Actual
1836037.992023-09-0283411Actual
2196031.002023-12-318326Actual
29797261.692024-08-018368Actual
31986478.362024-10-018318Actual
36974164.412025-01-3183113Actual
34910451.002024-12-318314Actual
803330.002022-12-038373Budget
5321200.002022-09-028317Budget
25234367.752024-04-018318Actual
23644182.002024-03-018363Actual
5897133.002022-10-028364Actual
3014969.672024-08-0183113Actual
18220210.182023-09-028368Actual
6834103.002022-11-028363Actual
34100.002022-05-028313Budget
33640344.002024-12-028313Actual
2765844.382024-06-0183511Actual
2144811.402023-12-0383511Actual
3901173.102025-04-0283311Actual
5896200.002022-10-028364Budget
1348200.002022-06-028314Budget
6774100.002022-11-028313Budget
6366100.002022-10-028366Budget
6695100.002022-10-028368Budget
205128.212023-11-0283112Actual
2370142.002024-03-018373Actual
32635493.002024-11-018314Actual
3685596.512025-01-3183112Actual
2724650.002024-06-018356Actual
2610200.002022-07-038315Actual
3742339.002025-03-028326Actual
33945133.002024-12-028316Actual
3731200.002022-08-028315Budget
1429051.822023-05-0283311Actual
2757760.332024-06-0183211Actual
855172.002022-12-038356Actual
7335100.002022-11-028336Budget
36443414.002025-01-318317Actual
1083126.842022-05-028368Actual
2746100.002022-07-038316Budget
9203253.002022-12-318314Actual
728763.002022-11-028326Actual
458580.002022-09-028363Budget
5837278.002022-10-028314Actual
1186286.002023-03-028346Actual
1898141.002023-10-028356Actual
1190945.002023-03-028356Actual
795590.002022-12-038363Budget
25915234.002024-05-018315Actual
220890.002022-06-028368Budget
2997100.002022-07-038366Budget
3438141.192024-12-0283211Actual
1726150.002022-06-028336Actual
840860.002022-12-038326Budget
2432260.332024-03-0183111Actual
14676114.002023-06-028364Actual
1131089.002023-03-028363Actual
326490.002022-07-038328Budget
3137138.002022-07-038367Actual
3789206.002022-08-028365Actual
21664232.002023-12-318363Actual
1289442.002023-04-028326Actual
35236101.002024-12-318366Actual
34141387.002024-12-028317Actual
2786978.452024-06-0183113Actual
9993196.542022-12-318328Actual
1627236.932023-07-0383311Actual
2531100.002022-07-038364Budget
2437735.872024-03-0183311Actual
3790200.002022-08-028365Budget
1485436.002023-06-028326Actual
8081256.002022-12-038314Actual
6261114.002022-10-028346Actual
1384628.002023-05-028326Actual
3373276.002024-12-028373Actual
7021200.002022-11-028364Budget
2837290.002024-07-028346Actual
33551148.622024-11-0183213Actual
174776.082023-08-0283212Actual
8751200.002022-12-038367Budget
781580.002022-11-028368Budget
5243112.002022-09-028366Actual
32515344.002024-11-018313Actual
36797100.762025-01-3183611Actual
24793104.002024-04-018364Actual
3590280.002022-08-028314Budget
2668200.002022-07-038365Budget
19844135.002023-11-028365Actual
7628200.002022-11-028367Budget
1243976.002023-04-028363Actual
6634135.932022-10-028328Actual
12943128.002023-04-028336Actual
1131180.002023-03-028363Budget
9479140.002022-12-318316Actual
33346113.532024-11-0183611Actual
3443594.382024-12-0283411Actual
5649113.002022-10-028313Actual
33524134.592024-11-0183113Actual
3653200.002022-08-028364Budget
1725200.002022-06-028336Budget
4120137.002022-08-028366Actual
31511423.002024-10-018314Actual
855250.002022-12-038356Budget
1866147.002023-10-028373Actual
34000144.002024-12-028336Actual
3918556.082025-04-0283212Actual
29387231.002024-08-018365Actual
18101158.002023-09-028367Actual
24999121.002024-04-018336Actual
2844150.002022-07-038336Actual
3138100.002022-07-038367Budget
363200.002022-05-028315Budget
30420310.002024-09-018364Actual
34790375.002024-12-318313Actual
21988122.002023-12-318336Actual
12705215.002023-04-028315Actual
2245784.802023-12-3183611Actual
10458180.002023-01-318315Actual
2692895.002024-06-018373Actual
8752169.002022-12-038367Actual
9017127.002022-12-318313Actual
2399677.002024-03-018346Actual
743039.002022-11-028356Actual
728660.002022-11-028326Budget
8690200.002022-12-038317Budget
3668466.722025-01-3183211Actual
6117100.002022-10-028316Budget
8361153.002022-12-038316Actual
33018402.002024-11-018317Actual
12376124.002023-04-028313Actual
1409100.002022-06-028364Budget
14141137.452023-05-028328Actual
3213482.682024-10-0183211Actual
2020100.002022-06-028367Budget
27549179.492024-06-0183111Actual
775490.002022-11-028328Budget
25855187.002024-05-018364Actual
907786.002022-12-318363Actual
354340.002022-08-028373Actual
4338200.002022-08-028318Budget
14113338.972023-05-028318Actual
28291135.002024-07-028316Actual
7100152.002022-11-028315Actual
25950202.002024-05-018365Actual
245502.892024-03-0183212Actual
3553479.482024-12-3183211Actual
3632790.002025-01-318346Actual
3331272.042024-11-0183411Actual
10379200.002023-01-318364Budget
1303860.002023-04-028356Budget
7159200.002022-11-028365Budget
391650.002022-08-028326Budget
17157126.842023-08-028328Actual
16004256.002023-07-038317Actual
1851216.722023-09-0283612Actual
26065100.002024-05-018336Actual
37685454.122025-03-028318Actual
11172149.572023-01-318368Actual
962280.002022-12-318346Budget
154118.212023-06-0283112Actual
9944200.002022-12-318318Budget
10691100.002023-01-318336Budget
424200.002022-05-028365Budget
21749196.002023-12-318314Actual
11111143.512023-01-318328Actual
8611100.002022-12-038366Budget
12565200.002023-04-028314Budget
20987115.002023-12-038336Actual
177398.002022-06-028346Actual
754107.002022-05-028366Actual
6038200.002022-10-028365Budget
10054164.722022-12-318368Actual
2039349.702023-11-0283411Actual
1933822.042023-10-0283311Actual
2891101.002022-07-038346Actual
1727726.292023-08-0283211Actual
12564230.002023-04-028314Actual
34733141.612024-12-0283613Actual
738393.002022-11-028346Actual
2472200.002022-07-038314Budget
893780.002022-12-038368Budget
28701185.872024-07-0283111Actual
37451120.002025-03-028336Actual
518360.002022-09-028356Budget
164189.272023-07-0383112Actual
30176181.962024-08-0183213Actual
3065271.002024-09-018346Actual
2019151.002022-06-028367Actual
8140200.002022-12-038364Budget
9478100.002022-12-318316Budget
2996130.002022-07-038366Actual
1446613.532023-05-0283612Actual
2301767.002024-01-318356Actual
18723137.002023-10-028364Actual
35852167.922024-12-3183213Actual
26425101.822024-05-0183111Actual
1360291.002023-05-028373Actual
25262179.872024-04-018328Actual
32398139.852024-10-0183113Actual
1222102.002022-06-028363Actual
37477102.002025-03-028346Actual
2839869.002024-07-028356Actual
1392651.002023-05-028356Actual
23262155.632024-01-318368Actual
7706200.002022-11-028318Budget
3071190.002024-09-018366Actual
6446200.002022-10-028317Budget
23729224.002024-03-018314Actual
34554110.342024-12-0283112Actual
999290.002022-12-318328Budget
174506.082023-08-0283112Actual
32425224.062024-10-0183213Actual
27811211.402024-06-0183612Actual
15862115.002023-07-038336Actual
31155128.422024-09-0183112Actual
1019380.002023-01-318363Budget
37947123.102025-03-0283611Actual
15059227.002023-06-028367Actual
1488238.002022-06-028315Actual
16746185.002023-08-028315Actual
293750.002022-07-038356Budget
601200.002022-05-028336Budget
915424.002022-12-318373Actual
32670298.002024-11-018364Actual
29082155.642024-07-0283613Actual
23142257.002024-01-318367Actual
18689220.002023-10-028314Actual
27692126.292024-06-0183611Actual
9262196.002022-12-318364Actual
32876130.002024-11-018336Actual
34295219.272024-12-028368Actual
2881022.042024-07-0283511Actual
18781131.002023-10-028315Actual
5976206.002022-10-028315Actual
2239746.502023-12-3183311Actual
2286100.002022-07-038313Budget
31604279.002024-10-018315Actual
31894371.002024-10-018317Actual
7568200.002022-11-028317Budget
2872951.822024-07-0283211Actual
1078668.002023-01-318356Actual
21281169.272023-12-038368Actual
887890.002022-12-038328Budget
27194150.002024-06-018336Actual
6213100.002022-10-028336Budget
1662599.002023-08-028373Actual
10515146.002023-01-318365Actual
1289550.002023-04-028326Budget
10738100.002023-01-318346Budget
3783332.672025-03-0283211Actual
1005380.002022-12-318368Budget
1998369.002023-11-028346Actual
630751.002022-10-028356Actual
2093281.002023-12-038316Actual
2000943.002023-11-028356Actual
2538213.532024-04-0183211Actual
3106396.512024-09-0183411Actual
26244248.002024-05-018367Actual
33760376.002024-12-028314Actual
15656141.002023-07-038364Actual
2609156.002024-05-018346Actual
25141306.002024-04-018317Actual
6507200.002022-10-028367Budget
27457317.752024-06-018328Actual
283100.002022-05-028364Budget
17925125.002023-09-028336Actual
38360450.002025-04-028314Actual
2193376.002023-12-318316Actual
14769122.002023-06-028365Actual
13759117.002023-05-028365Actual
1890139.002023-10-028326Actual
1529233.742023-06-0283311Actual
1992936.002023-11-028326Actual
1349217.002022-06-028314Actual
38453253.002025-04-028315Actual
1739280.552023-08-0283611Actual
10923197.002023-01-318317Actual
36301144.002025-01-318336Actual
35003335.002024-12-318315Actual
4772178.002022-09-028364Actual
31837102.002024-10-018366Actual
966942.002022-12-318356Actual
33466170.982024-11-0183612Actual
5836280.002022-10-028314Budget
27750136.932024-06-0183112Actual
2561310.332024-04-0183612Actual
38395235.002025-04-028364Actual
26304542.002024-05-018318Actual
22251148.052023-12-318328Actual
17071169.002023-08-028367Actual
5381200.002022-09-028367Budget
2988341.192024-08-0183211Actual
32550209.002024-11-018363Actual
24886147.002024-04-018365Actual
915530.002022-12-318373Budget
34234466.242024-12-028318Actual
10845100.002023-01-318366Budget
5136100.002022-09-028346Budget
1647610.332023-07-0383612Actual
20134160.002023-11-028367Actual
1191060.002023-03-028356Budget
122390.002022-06-028363Budget
16039230.002023-07-038367Actual
14642209.002023-06-028314Actual
1928381.612023-10-0283111Actual
28140242.002024-07-028364Actual
24639372.002024-04-018313Actual
4525113.002022-09-028313Actual
3803323.102025-03-0283212Actual
29855184.812024-08-0183111Actual
2352010.332024-01-3183112Actual
4993100.002022-09-028316Budget
17036237.002023-08-028317Actual
15024295.002023-06-028317Actual
22818173.002024-01-318315Actual
6586266.242022-10-028318Actual
29585102.002024-08-018366Actual
8360100.002022-12-038316Budget
1390070.002023-05-028346Actual
29445112.002024-08-018316Actual
602130.002022-05-028336Actual
6037164.002022-10-028365Actual
26836345.002024-06-018313Actual
255548.212024-04-0183112Actual
37396116.002025-03-028316Actual
3561518.842024-12-3183511Actual
8879135.932022-12-038328Actual
28198264.002024-07-028315Actual
2293721.002024-01-318326Actual
738280.002022-11-028346Budget
33052278.002024-11-018367Actual
29049232.842024-07-0283213Actual
1251647.002023-04-028373Actual
31334159.152024-09-0183613Actual
17812167.002023-09-028365Actual
6635100.002022-10-028328Budget
9945361.692022-12-318318Actual
11171100.002023-01-318368Budget
1493455.002023-06-028356Actual
3292850.002024-11-018356Actual
1549132.002022-06-028365Actual
3059860.002024-09-018326Actual
5382136.002022-09-028367Actual
23200285.932024-01-318318Actual
1887474.002023-10-028316Actual
9865139.002022-12-318367Actual
7707226.842022-11-028318Actual
28609226.842024-07-028328Actual
9342200.002022-12-318315Budget
8830200.002022-12-038318Budget
3591245.002022-08-028314Actual
29971116.722024-08-0183611Actual
29294222.002024-08-018364Actual
7239100.002022-11-028316Budget
16097342.002023-07-038318Actual
354240.002022-08-028373Budget
17600237.002023-09-028363Actual
6960220.002022-11-028314Actual
2136734.802023-12-0383211Actual
1624511.402023-07-0383211Actual
28021254.002024-07-028363Actual
3216192.252024-10-0183311Actual
35706134.802024-12-3183112Actual
14175167.752023-05-028368Actual
907690.002022-12-318363Budget
3100940.122024-09-0183211Actual
11436200.002023-03-028314Budget
28523247.002024-07-028367Actual
293859.002022-07-038356Actual
2342914.592024-01-3183511Actual
39099147.572025-04-0283611Actual
27631100.762024-06-0183411Actual
12767126.002023-04-028365Actual
30478264.002024-09-018315Actual
2893025.232024-07-0283212Actual
6445264.002022-10-028317Actual
22640202.002024-01-318363Actual
36153313.002025-01-318315Actual
10516100.002023-01-318365Budget
164455.012023-07-0383212Actual
755100.002022-05-028366Budget
1901394.002023-10-028366Actual
11815100.002023-03-028336Budget
17530.002022-05-028373Actual
39219211.402025-04-0283612Actual
12189200.002023-03-028318Budget
23228152.602024-01-318328Actual
3898473.102025-04-0283211Actual
7816108.662022-11-028368Actual
3558884.802024-12-3183411Actual
1591457.002023-07-038356Actual
30091173.102024-08-0183612Actual
2667200.002022-07-038365Actual
3172439.002024-10-018326Actual
1629111.002022-06-028316Actual
1968994.002023-11-028373Actual
12109138.002023-03-028367Actual
3177881.002024-10-018346Actual
21161178.002023-12-038367Actual
1487200.002022-06-028315Budget
1423567.782023-05-0283111Actual
2611748.002024-05-018356Actual
1251730.002023-04-028373Budget
2535486.932024-04-0183111Actual
15807100.002023-07-038316Actual
33887271.002024-12-028365Actual
13664153.002023-05-028364Actual
9341163.002022-12-318315Actual
11498169.002023-03-028364Actual
23764167.002024-03-018364Actual
9016100.002022-12-318313Budget
3405262.002024-12-028356Actual
7099200.002022-11-028315Budget
20220178.362023-11-028328Actual
29022122.312024-07-0283113Actual
616453.002022-10-028326Actual
6116107.002022-10-028316Actual
2955256.002024-08-018356Actual
2402264.002024-03-018356Actual
406057.002022-08-028356Actual
30981148.632024-09-0183111Actual
578840.002022-10-028373Budget
18159288.972023-09-028318Actual
26779162.662024-05-0183613Actual
16159234.422023-07-038368Actual
2291089.002024-01-318316Actual
1959200.002022-06-028317Budget
12991100.002023-04-028346Budget
33138210.182024-11-018328Actual
1847911.402023-09-0283112Actual
332490.002022-07-038368Budget
33404101.822024-11-0183112Actual
2287139.002022-07-038313Actual
2648049.702024-05-0183311Actual
1735814.592023-08-0283511Actual
1694646.002023-08-028356Actual
1461444.002023-06-028373Actual
2172143.002023-12-318373Actual
10692141.002023-01-318336Actual
37090436.002025-03-028313Actual
504151.002022-09-028326Actual
30208155.642024-08-0183613Actual
35328296.002024-12-318367Actual
1838711.402023-09-0283511Actual
31697124.002024-10-018316Actual
37627303.002025-03-028367Actual
2405467.002024-03-018366Actual
8080200.002022-12-038314Budget
108490.002022-05-028368Budget
1765741.002023-09-028373Actual
20662221.002023-12-038363Actual
3397240.002024-12-028326Actual
38743397.002025-04-028317Actual
458474.002022-09-028363Actual
130121.002022-06-028373Actual
1559360.002023-07-038373Actual
167749.002022-06-028326Actual
15749163.002023-07-038365Actual
22760121.002024-01-318364Actual
11062295.032023-01-318318Actual
33853252.002024-12-028315Actual
19105259.002023-10-028367Actual
1990295.002023-11-028316Actual
972788.002022-12-318366Actual
6260100.002022-10-028346Budget
10594100.002023-01-318316Budget
25733213.002024-05-018363Actual
19191190.482023-10-028328Actual
4851200.002022-09-028315Budget
37210471.002025-03-028314Actual
35767225.232024-12-3183612Actual
1931114.592023-10-0283211Actual
37536118.002025-03-028366Actual
19225157.142023-10-028368Actual
5509100.002022-09-028328Budget
12706200.002023-04-028315Budget
29937103.952024-08-0183411Actual
4992116.002022-09-028316Actual
18066268.002023-09-028317Actual
28844100.762024-07-0283611Actual
188088.002022-06-028366Actual
32188108.212024-10-0183411Actual
9576100.002022-12-318336Budget
2952688.002024-08-018346Actual
7755116.232022-11-028328Actual
17430.002022-05-028373Budget
13099101.002023-04-028366Actual
2727997.002024-06-018366Actual
3323155.632022-07-038368Actual
2201475.002023-12-318346Actual
748886.002022-11-028366Actual
21630312.002023-12-318313Actual
17719137.002023-09-028364Actual
5461345.032022-09-028318Actual
1064246.002023-01-318326Actual
22284158.662023-12-318368Actual
27986398.002024-07-028313Actual
31752143.002024-10-018336Actual
13177174.002023-04-028317Actual
20874181.002023-12-038365Actual
21219395.032023-12-038318Actual
1176768.002023-03-028326Actual
29139397.002024-08-018313Actual
36656202.892025-01-3183111Actual
26332231.392024-05-018328Actual
2549667.782024-04-0183611Actual
2947238.002024-08-018326Actual
4387178.362022-08-028328Actual
571183.002022-10-028363Actual
37303301.002025-03-028315Actual
1176650.002023-03-028326Budget
12047200.002023-03-028317Budget
20192328.362023-11-028318Actual
32763282.002024-11-018365Actual
6961200.002022-11-028314Budget
26871282.002024-06-018363Actual
20253222.302023-11-028368Actual
3732167.002022-08-028315Actual
36536551.092025-01-318318Actual
2269787.002024-01-318373Actual
21841194.002023-12-318315Actual
835200.002022-05-028317Budget
245239.272024-03-0183112Actual
3217304.122022-07-038318Actual
1019289.002023-01-318363Actual
27336332.002024-06-018317Actual
31639266.002024-10-018365Actual
2103958.002023-12-038356Actual
21247195.022023-12-038328Actual
836178.002022-05-028317Actual
1535377.362023-06-0283611Actual
4773200.002022-09-028364Budget
1064350.002023-01-318326Budget
4199200.002022-08-028317Budget
11719100.002023-03-028316Budget
27491211.692024-06-018368Actual
30571125.002024-09-018316Actual
3868100.002022-08-028316Budget
130030.002022-06-028373Budget
466342.002022-09-028373Actual
2254817.782023-12-3183612Actual
13178200.002023-04-028317Budget
1395988.002023-05-028366Actual
4121100.002022-08-028366Budget
25698293.002024-05-018313Actual
3857360.002025-04-028326Actual
29642383.002024-08-018317Actual
28431111.002024-07-028366Actual
37805136.932025-03-0283111Actual
2147151.082022-06-028328Actual
4012100.002022-08-028346Budget
3603369.002025-01-318373Actual
3512345.002024-12-318326Actual
1686628.002023-08-028326Actual
2346266.722024-01-3183611Actual
3833264.002025-04-028373Actual
35885162.662024-12-3183613Actual
2207389.002023-12-318366Actual
504050.002022-09-028326Budget
26746227.572024-05-0183213Actual
1628100.002022-06-028316Budget
10319200.002023-01-318314Budget
3446234.802024-12-0283511Actual
2204043.002023-12-318356Actual
11250100.002023-03-028313Budget
34353215.662024-12-0283111Actual
10924200.002023-01-318317Budget
34408101.822024-12-0283311Actual
2601062.002024-05-018316Actual
578942.002022-10-028373Actual
7627191.002022-11-028367Actual
2546326.292024-04-0183511Actual
24145188.002024-03-018367Actual
1830614.592023-09-0283211Actual
1730435.872023-08-0283311Actual
2747110.002022-07-038316Actual
5508160.182022-09-028328Actual
8831231.392022-12-038318Actual
3791417.782025-03-0283511Actual
1827867.782023-09-0283111Actual
7894100.002022-12-038313Budget
7020162.002022-11-028364Actual
12297129.872023-03-028368Actual
3627336.002025-01-318326Actual
8220200.002022-12-038315Budget
13366146.542023-04-028328Actual
1833337.992023-09-0283311Actual
3221536.932024-10-0183511Actual
3676543.312025-01-3183511Actual
39304231.082025-04-0283213Actual
34825224.002024-12-318363Actual
3520351.002024-12-318356Actual
35038195.002024-12-318365Actual
9726100.002022-12-318366Budget
2099260.182022-06-028318Actual
5460200.002022-09-028318Budget
11577200.002023-03-028315Budget
2458212.462024-03-0183612Actual
8281140.002022-12-038365Actual
3035794.002024-09-018373Actual
3127587.222024-09-0183113Actual
21875125.002023-12-318365Actual
8219184.002022-12-038315Actual
9263200.002022-12-318364Budget
35123.002022-05-028313Actual
282165.002022-05-028364Actual
35976233.002025-01-318363Actual
20747241.002023-12-038314Actual
22725211.002024-01-318314Actual
28106493.002024-07-028314Actual
895143.002022-05-028367Actual
39038127.362025-04-0283411Actual
2650746.502024-05-0183411Actual
32607118.002024-11-018373Actual
1621781.612023-07-0383111Actual
11969100.002023-03-028366Budget
27081195.002024-06-018365Actual
69550.002022-05-028356Budget
23915113.002024-03-018316Actual
3488294.002024-12-318373Actual
6508180.002022-10-028367Actual
20840177.002023-12-038315Actual
15536197.002023-07-038363Actual
20627372.002023-12-038313Actual
9866200.002022-12-318367Budget
32728293.002024-11-018315Actual
10984200.002023-01-318367Budget
33110425.332024-11-018318Actual
23822179.002024-03-018315Actual
3402100.002022-08-028313Budget
1789732.002023-09-028326Actual
5975200.002022-10-028315Budget
2497120.002024-04-018326Actual
32458141.612024-10-0183613Actual
36916151.832025-01-3183612Actual
1733156.082023-08-0283411Actual
1387484.002023-05-028336Actual
5242100.002022-09-028366Budget
23609331.002024-03-018313Actual
10318217.002023-01-318314Actual
28643214.722024-07-028368Actual
9805223.002022-12-318317Actual
37747296.542025-03-028368Actual
2645343.312024-05-0183211Actual
39337213.542025-04-0283613Actual
18187135.932023-09-028328Actual
423140.002022-05-028365Actual
5569100.002022-09-028368Budget
55346.002022-05-028326Actual
195106.082023-10-0283212Actual
15117384.422023-06-028318Actual
2923196.002024-08-018373Actual
13319200.002023-04-028318Budget
9575138.002022-12-318336Actual

Generated 2025-06-02 00:51:26.817 UTC