[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-04-248314Budget
6366100.002022-09-248366Budget
33760376.002024-11-248314Actual
29082155.642024-06-2483613Actual
1384628.002023-04-248326Actual
1395988.002023-04-248366Actual
3653200.002022-07-258364Budget
3558884.802024-12-2383411Actual
24145188.002024-02-228367Actual
25733213.002024-04-238363Actual
26871282.002024-05-248363Actual
9341163.002022-12-238315Actual
10691100.002023-01-238336Budget
1196893.002023-02-228366Actual
21875125.002023-12-238365Actual
6834103.002022-10-258363Actual
38743397.002025-03-258317Actual
27604128.422024-05-2483311Actual
31217188.002024-08-2483612Actual
2988341.192024-07-2483211Actual
5648100.002022-09-248313Budget
1336780.002023-03-258328Budget
1725200.002022-05-258336Budget
6634135.932022-09-248328Actual
977273.812022-04-248318Actual
19957111.002023-10-258336Actual
2245784.802023-12-2383611Actual
1591457.002023-06-258356Actual
1559360.002023-06-258373Actual
5570141.992022-08-258368Actual
8281140.002022-11-258365Actual
32425224.062024-09-2383213Actual
1223680.002023-02-228328Budget
242430.002022-06-258373Budget
1360291.002023-04-248373Actual
22852131.002024-01-238365Actual
167749.002022-05-258326Actual
1019289.002023-01-238363Actual
32048254.122024-09-238368Actual
29797261.692024-07-248368Actual
2878396.512024-06-2483411Actual
18723137.002023-09-248364Actual
20874181.002023-11-258365Actual
38183266.172025-02-2283613Actual
755100.002022-04-248366Budget
972788.002022-12-238366Actual
4260200.002022-07-258367Budget
10516100.002023-01-238365Budget
4525113.002022-08-258313Actual
2727997.002024-05-248366Actual
12705215.002023-03-258315Actual
38275211.002025-03-258363Actual
4446100.002022-07-258368Budget
35123.002022-04-248313Actual
11863100.002023-02-228346Budget
2692895.002024-05-248373Actual
1851216.722023-08-2583612Actual
3668466.722025-01-2383211Actual
26244248.002024-04-238367Actual
31036117.782024-08-2483311Actual
32876130.002024-10-248336Actual
13239177.002023-03-258367Actual
24999121.002024-03-248336Actual
6587200.002022-09-248318Budget
2615066.002024-04-238366Actual
18220210.182023-08-258368Actual
36478290.002025-01-238367Actual
38546106.002025-03-258316Actual
15059227.002023-05-258367Actual
39219211.402025-03-2583612Actual
17071169.002023-07-258367Actual
8938105.632022-11-258368Actual
33675205.002024-11-248363Actual
1078668.002023-01-238356Actual
13724203.002023-04-248315Actual
10457200.002023-01-238315Budget
29763213.212024-07-248328Actual
16653246.002023-07-258314Actual
37536118.002025-02-228366Actual
4012100.002022-07-258346Budget
35096102.002024-12-238316Actual
12846109.002023-03-258316Actual
1387484.002023-04-248336Actual
20220178.362023-10-258328Actual
29855184.812024-07-2483111Actual
29937103.952024-07-2483411Actual
7627191.002022-10-258367Actual
31837102.002024-09-238366Actual
1423567.782023-04-2483111Actual
3676543.312025-01-2383511Actual
1842148.632023-08-2583611Actual
32306124.172024-09-2383112Actual
354240.002022-07-258373Budget
10458180.002023-01-238315Actual
26425101.822024-04-2383111Actual
23262155.632024-01-238368Actual
29445112.002024-07-248316Actual
2668200.002022-06-258365Budget
11062295.032023-01-238318Actual
29174217.002024-07-248363Actual
7335100.002022-10-258336Budget
37593353.002025-02-228317Actual
283100.002022-04-248364Budget
37090436.002025-02-228313Actual
1928381.612023-09-2483111Actual
19598334.002023-10-258313Actual
30803276.002024-08-248367Actual
3284834.002024-10-248326Actual
1632613.532023-06-2583511Actual
2891101.002022-06-258346Actual
3292850.002024-10-248356Actual
2997100.002022-06-258366Budget
6213100.002022-09-248336Budget
205128.212023-10-2583112Actual
34674157.402024-11-2483113Actual
122390.002022-05-258363Budget
1435051.822023-04-2483611Actual
33230185.872024-10-2483111Actual
35852167.922024-12-2383213Actual
2458212.462024-02-2283612Actual
2747110.002022-06-258316Actual
12768100.002023-03-258365Budget
3898473.102025-03-2583211Actual
2098200.002022-05-258318Budget
17430.002022-04-248373Budget
3065271.002024-08-248346Actual
13240200.002023-03-258367Budget
2440453.952024-02-2283411Actual
9805223.002022-12-238317Actual
738280.002022-10-258346Budget
2000943.002023-10-258356Actual
6038200.002022-09-248365Budget
3731200.002022-07-258315Budget
2837290.002024-06-248346Actual
5243112.002022-08-258366Actual
27371266.002024-05-248367Actual
2099260.182022-05-258318Actual
34945290.002024-12-238364Actual
55240.002022-04-248326Budget
17600237.002023-08-258363Actual
7489100.002022-10-258366Budget
8140200.002022-11-258364Budget
907690.002022-12-238363Budget
5897133.002022-09-248364Actual
2033925.232023-10-2583211Actual
12990112.002023-03-258346Actual
9262196.002022-12-238364Actual
2031186.932023-10-2583111Actual
12991100.002023-03-258346Budget
504151.002022-08-258326Actual
16125157.142023-06-258328Actual
391764.002022-07-258326Actual
571080.002022-09-248363Budget
34000144.002024-11-248336Actual
34176222.002024-11-248367Actual
33524134.592024-10-2483113Actual
6260100.002022-09-248346Budget
3718290.002025-02-228373Actual
35448257.152024-12-238368Actual
37860116.722025-02-2283311Actual
30091173.102024-07-2483612Actual
17129314.722023-07-258318Actual
21126195.002023-11-258317Actual
1936540.122023-09-2483411Actual
2004278.002023-10-258366Actual
14141137.452023-04-248328Actual
6695100.002022-09-248368Budget
8361153.002022-11-258316Actual
33466170.982024-10-2483612Actual
2611748.002024-04-238356Actual
37713304.122025-02-228328Actual
293750.002022-06-258356Budget
13428191.992023-03-258368Actual
223217.002022-04-248314Actual
2446584.802024-02-2283611Actual
2716647.002024-05-248326Actual
2653411.402024-04-2383511Actual
9399200.002022-12-238365Budget
1531950.762023-05-2583411Actual
35003335.002024-12-238315Actual
578942.002022-09-248373Actual
7706200.002022-10-258318Budget
194835.012023-09-2483112Actual
35648115.652024-12-2383611Actual
23729224.002024-02-228314Actual
26304542.002024-04-238318Actual
31334159.152024-08-2483613Actual
25820270.002024-04-238314Actual
234790.002022-06-258363Budget
11498169.002023-02-228364Actual
18569419.002023-09-248313Actual
2342914.592024-01-2383511Actual
29500153.002024-07-248336Actual
3100940.122024-08-2483211Actual
3137138.002022-06-258367Actual
21841194.002023-12-238315Actual
16746185.002023-07-258315Actual
18604202.002023-09-248363Actual
18929105.002023-09-248336Actual
3331272.042024-10-2483411Actual
13098100.002023-03-258366Budget
32961129.002024-10-248366Actual
34496167.782024-11-2483611Actual
4387178.362022-07-258328Actual
2535486.932024-03-2483111Actual
1488238.002022-05-258315Actual
27631100.762024-05-2483411Actual
32635493.002024-10-248314Actual
11063200.002023-01-238318Budget
5836280.002022-09-248314Budget
36536551.092025-01-238318Actual
3673883.742025-01-2383411Actual
16688124.002023-07-258364Actual
6037164.002022-09-248365Actual
1647610.332023-06-2583612Actual
16097342.002023-06-258318Actual
5382136.002022-08-258367Actual
9576100.002022-12-238336Budget
2204043.002023-12-238356Actual
3323155.632022-06-258368Actual
2147151.082022-05-258328Actual
2071950.002023-11-258373Actual
34825224.002024-12-238363Actual
22965103.002024-01-238336Actual
37396116.002025-02-228316Actual
2667200.002022-06-258365Actual
3138100.002022-06-258367Budget
19717192.002023-10-258314Actual
17191182.902023-07-258368Actual
3148387.002024-09-238373Actual
1429051.822023-04-2483311Actual
39099147.572025-03-2583611Actual
5837278.002022-09-248314Actual
15179166.242023-05-258368Actual
3005725.232024-07-2483212Actual
144355.012023-04-2483212Actual
3446234.802024-11-2483511Actual
9806200.002022-12-238317Budget
38453253.002025-03-258315Actual
3075200.002022-06-258317Budget
26779162.662024-04-2383613Actual
34790375.002024-12-238313Actual
8219184.002022-11-258315Actual
34262281.392024-11-248328Actual
31752143.002024-09-238336Actual
1931114.592023-09-2483211Actual
2494476.002024-03-248316Actual
27491211.692024-05-248368Actual
64984.002022-04-248346Actual
2746100.002022-06-258316Budget
2402264.002024-02-228356Actual
35293356.002024-12-238317Actual
3408492.002024-11-248366Actual
896100.002022-04-248367Budget
8080200.002022-11-258314Budget
2201475.002023-12-238346Actual
683590.002022-10-258363Budget
836178.002022-04-248317Actual
35236101.002024-12-238366Actual
19191190.482023-09-248328Actual
35767225.232024-12-2383612Actual
6961200.002022-10-258314Budget
3685596.512025-01-2383112Actual
35038195.002024-12-238365Actual
10738100.002023-01-238346Budget
36916151.832025-01-2383612Actual
11250100.002023-02-228313Budget
1083126.842022-04-248368Actual
1535377.362023-05-2583611Actual
1131180.002023-02-228363Budget
279529.002022-06-258326Actual
2106996.002023-11-258366Actual
24231169.272024-02-228328Actual
27986398.002024-06-248313Actual
1392651.002023-04-248356Actual
1898141.002023-09-248356Actual
12767126.002023-03-258365Actual
1176768.002023-02-228326Actual
20134160.002023-10-258367Actual
5321200.002022-08-258317Budget
2293721.002024-01-238326Actual
3216200.002022-06-258318Budget
16004256.002023-06-258317Actual
326490.002022-06-258328Budget
28902126.292024-06-2483112Actual
887890.002022-11-258328Budget
8831231.392022-11-258318Actual
14882109.002023-05-258336Actual
30981148.632024-08-2483111Actual
952751.002022-12-238326Actual
28021254.002024-06-248363Actual
2234281.612023-12-2383111Actual
458474.002022-08-258363Actual
12944100.002023-03-258336Budget
2432260.332024-02-2283111Actual
17530.002022-04-248373Actual
691330.002022-10-258373Budget
38152141.612025-02-2283213Actual
2443112.462024-02-2283511Actual
13318288.972023-03-258318Actual
9017127.002022-12-238313Actual
34408101.822024-11-2483311Actual
21247195.022023-11-258328Actual
10845100.002023-01-238366Budget
6508180.002022-09-248367Actual
31639266.002024-09-238365Actual
1998369.002023-10-258346Actual
1847911.402023-08-2583112Actual
18781131.002023-09-248315Actual
7816108.662022-10-258368Actual
17812167.002023-08-258365Actual
5649113.002022-09-248313Actual
26365222.302024-04-238368Actual
10595120.002023-01-238316Actual
1866147.002023-09-248373Actual
2890100.002022-06-258346Budget
630860.002022-09-248356Budget
1890139.002023-09-248326Actual
9865139.002022-12-238367Actual
1164100.002022-05-258313Budget
962280.002022-12-238346Budget
12564230.002023-03-258314Actual
35386466.242024-12-238318Actual
4524100.002022-08-258313Budget
34910451.002024-12-238314Actual
1523780.552023-05-2583111Actual
1490864.002023-05-258346Actual
9590.002022-04-248363Budget
30029118.852024-07-2483112Actual
15501408.002023-06-258313Actual
33551148.622024-10-2483213Actual
12376124.002023-03-258313Actual
915424.002022-12-238373Actual
33795242.002024-11-248364Actual
3221536.932024-09-2383511Actual
775490.002022-10-258328Budget
1549132.002022-05-258365Actual
999290.002022-12-238328Budget
1485436.002023-05-258326Actual
3265114.722022-06-258328Actual
34234466.242024-11-248318Actual
13819108.002023-04-248316Actual
2609156.002024-04-238346Actual
3216192.252024-09-2383311Actual
2095930.002023-11-258326Actual
12298100.002023-02-228368Budget
6507200.002022-09-248367Budget
3290297.002024-10-248346Actual
22223295.032023-12-238318Actual
14769122.002023-05-258365Actual
15024295.002023-05-258317Actual
1243880.002023-03-258363Budget
26209320.002024-04-238317Actual
3868100.002022-07-258316Budget
25915234.002024-04-238315Actual
6960220.002022-10-258314Actual
3512345.002024-12-238326Actual
1243976.002023-03-258363Actual
2093281.002023-11-258316Actual
28106493.002024-06-248314Actual
9263200.002022-12-238364Budget
27194150.002024-05-248336Actual
12048187.002023-02-228317Actual
2042028.422023-10-2583511Actual
2561310.332024-03-2483612Actual
30420310.002024-08-248364Actual
29642383.002024-07-248317Actual
27429429.882024-05-248318Actual
962377.002022-12-238346Actual
11436200.002023-02-228314Budget
20747241.002023-11-258314Actual
33404101.822024-10-2483112Actual
1027130.002023-01-238373Budget
2237035.872023-12-2383211Actual
1583420.002023-06-258326Actual
25234367.752024-03-248318Actual
1251647.002023-03-258373Actual
182044.002022-05-258356Actual
26956372.002024-05-248314Actual
3071190.002024-08-248366Actual
2157314.592023-11-2583612Actual
5322169.002022-08-258317Actual
1303777.002023-03-258356Actual
11640100.002023-02-228365Budget
9203253.002022-12-238314Actual
1959200.002022-05-258317Budget
1190945.002023-02-228356Actual
2540932.672024-03-2483311Actual
636779.002022-09-248366Actual
2656852.892024-04-2383611Actual
24886147.002024-03-248365Actual
24111251.002024-02-228317Actual
28488445.002024-06-248317Actual
2144811.402023-11-2583511Actual
38395235.002025-03-258364Actual
2299160.002024-01-238346Actual
1544416.722023-05-2583612Actual
742950.002022-10-258356Budget
23915113.002024-02-228316Actual
35151132.002024-12-238336Actual
1881100.002022-05-258366Budget
8611100.002022-11-258366Budget
255548.212024-03-2483112Actual
3591245.002022-07-258314Actual
36188207.002025-01-238365Actual
2355212.462024-01-2383612Actual
332490.002022-06-258368Budget
2019151.002022-05-258367Actual
743039.002022-10-258356Actual
6117100.002022-09-248316Budget
94102.002022-04-248363Actual
23764167.002024-02-228364Actual
8610112.002022-11-258366Actual
578840.002022-09-248373Budget
513765.002022-08-258346Actual
36301144.002025-01-238336Actual
12627200.002023-03-258364Budget
3172439.002024-09-238326Actual
1628100.002022-05-258316Budget
37303301.002025-02-228315Actual
405960.002022-07-258356Budget
20840177.002023-11-258315Actual
12047200.002023-02-228317Budget
3118344.382024-08-2483212Actual
15807100.002023-06-258316Actual
2786978.452024-05-2483113Actual
29294222.002024-07-248364Actual
1827867.782023-08-2583111Actual
2777827.362024-05-2483212Actual
33853252.002024-11-248315Actual
6116107.002022-09-248316Actual
8830200.002022-11-258318Budget
1887474.002023-09-248316Actual
6445264.002022-09-248317Actual
648100.002022-04-248346Budget
38125113.532025-02-2283113Actual
1251730.002023-03-258373Budget
10984200.002023-01-238367Budget
15862115.002023-06-258336Actual
6635100.002022-09-248328Budget
14557237.002023-05-258363Actual
11499200.002023-02-228364Budget
9866200.002022-12-238367Budget
25141306.002024-03-248317Actual
518360.002022-08-258356Budget
2947238.002024-07-248326Actual
29259385.002024-07-248314Actual
144089.272023-04-2483112Actual
31302155.642024-08-2483213Actual
8752169.002022-11-258367Actual
16839111.002023-07-258316Actual
22640202.002024-01-238363Actual
12297129.872023-02-228368Actual
4199200.002022-07-258317Budget
19070265.002023-09-248317Actual
2549667.782024-03-2483611Actual
18159288.972023-08-258318Actual
9202200.002022-12-238314Budget
3906515.652025-03-2583511Actual
16781185.002023-07-258365Actual
6696149.572022-09-248368Actual
2346266.722024-01-2383611Actual
38360450.002025-03-258314Actual
1990295.002023-10-258316Actual
11251158.002023-02-228313Actual
2807891.002024-06-248373Actual
69550.002022-04-248356Budget
31155128.422024-08-2483112Actual
38778255.002025-03-258367Actual
4993100.002022-08-258316Budget
28581554.122024-06-248318Actual
15145143.512023-05-258328Actual
29352293.002024-07-248315Actual
32607118.002024-10-248373Actual
10983178.002023-01-238367Actual
2352010.332024-01-2383112Actual
8081256.002022-11-258314Actual
32398139.852024-09-2383113Actual
214690.002022-05-258328Budget
19163437.452023-09-248318Actual
37001181.962025-01-2383213Actual
2497120.002024-03-248326Actual
29910110.342024-07-2483311Actual
30176181.962024-07-2483213Actual
2305095.002024-01-238366Actual
7239100.002022-10-258316Budget
1487200.002022-05-258315Budget
13099101.002023-03-258366Actual
16039230.002023-06-258367Actual
1800983.002023-08-258366Actual
11815100.002023-02-228336Budget
9726100.002022-12-238366Budget
2872951.822024-06-2483211Actual
22725211.002024-01-238314Actual
1461444.002023-05-258373Actual
37125292.002025-02-228363Actual
13319200.002023-03-258318Budget
7238136.002022-10-258316Actual
12847100.002023-03-258316Budget
3789206.002022-07-258365Actual
835200.002022-04-248317Budget
2045448.632023-10-2583611Actual
1176650.002023-02-228326Budget
31697124.002024-09-238316Actual
3783332.672025-02-2283211Actual
795590.002022-11-258363Budget
30478264.002024-08-248315Actual
5508160.182022-08-258328Actual
17157126.842023-07-258328Actual
2207389.002023-12-238366Actual
13427100.002023-03-258368Budget
1954111.402023-09-2483612Actual
3127587.222024-08-2483113Actual
12109138.002023-02-228367Actual
2472200.002022-06-258314Budget
27811211.402024-05-2483612Actual
4711240.002022-08-258314Actual
1697998.002023-07-258366Actual
2286100.002022-06-258313Budget
4772178.002022-08-258364Actual
364172.002022-04-248315Actual
2207158.662022-05-258368Actual
33018402.002024-10-248317Actual
39277122.312025-03-2583113Actual
2405467.002024-02-228366Actual
518464.002022-08-258356Actual
2370142.002024-02-228373Actual
2844150.002022-06-258336Actual
363200.002022-04-248315Budget
10739117.002023-01-238346Actual
10923197.002023-01-238317Actual
31604279.002024-09-238315Actual
55346.002022-04-248326Actual
32248101.822024-09-2383611Actual
1724970.972023-07-2583111Actual
3869129.002022-07-258316Actual
33583238.102024-10-2483613Actual
32458141.612024-09-2383613Actual
895143.002022-04-248367Actual
174506.082023-07-2583112Actual
23970117.002024-02-228336Actual
30768358.002024-08-248317Actual
36974164.412025-01-2383113Actual
728763.002022-10-258326Actual
31928311.002024-09-238367Actual
1939228.422023-09-2483511Actual
1408154.002022-05-258364Actual
10692141.002023-01-238336Actual
1348200.002022-05-258314Budget
10133121.002023-01-238313Actual
35942308.002025-01-238313Actual
354340.002022-07-258373Actual
3833264.002025-03-258373Actual
17925125.002023-08-258336Actual
30300242.002024-08-248363Actual
3632790.002025-01-238346Actual
2172143.002023-12-238373Actual
16894106.002023-07-258336Actual
346479.002022-07-258363Actual
18816185.002023-09-248365Actual
37805136.932025-02-2283111Actual
23228152.602024-01-238328Actual
3918556.082025-03-2583212Actual
28198264.002024-06-248315Actual
17870113.002023-08-258316Actual
130121.002022-05-258373Actual
23107225.002024-01-238317Actual
2287139.002022-06-258313Actual
9993196.542022-12-238328Actual
24851143.002024-03-248315Actual
8457100.002022-11-258336Budget
30571125.002024-08-248316Actual
23142257.002024-01-238367Actual
2133962.462023-11-2583111Actual
32550209.002024-10-248363Actual
12188245.032023-02-228318Actual
3732167.002022-07-258315Actual
14175167.752023-04-248368Actual
2765844.382024-05-2483511Actual
7628200.002022-10-258367Budget
952660.002022-12-238326Budget
17777135.002023-08-258315Actual
5896200.002022-09-248364Budget
2543634.802024-03-2483411Actual
38956160.342025-03-2583111Actual
7021200.002022-10-258364Budget
27929243.362024-05-2483613Actual
7160157.002022-10-258365Actual
30265417.002024-08-248313Actual
25176221.002024-03-248367Actual
1550200.002022-05-258365Budget
2193376.002023-12-238316Actual
1960190.002022-05-258317Actual
1833337.992023-08-2583311Actual
803232.002022-11-258373Actual
7707226.842022-10-258318Actual
5242100.002022-08-258366Budget
616550.002022-09-248326Budget
1431735.872023-04-2483411Actual
2538213.532024-03-2483211Actual
5460200.002022-08-258318Budget
29139397.002024-07-248313Actual
1621781.612023-06-2583111Actual
20253222.302023-10-258368Actual
2036622.042023-10-2583311Actual
602130.002022-04-248336Actual
850479.002022-11-258346Actual
22760121.002024-01-238364Actual
35506146.512024-12-2383111Actual
391650.002022-07-258326Budget
3213482.682024-09-2383211Actual
220890.002022-05-258368Budget
3373276.002024-11-248373Actual
22165225.002023-12-238367Actual
14642209.002023-05-258314Actual
36656202.892025-01-2383111Actual
255816.082024-03-2483212Actual
1895555.002023-09-248346Actual
5976206.002022-09-248315Actual
2546326.292024-03-2483511Actual
10054164.722022-12-238368Actual
30513241.002024-08-248365Actual
11111143.512023-01-238328Actual
406057.002022-07-258356Actual
242535.002022-06-258373Actual
2839869.002024-06-248356Actual
4120137.002022-07-258366Actual
11171100.002023-01-238368Budget
2337545.442024-01-2383311Actual
8751200.002022-11-258367Budget
13178200.002023-03-258317Budget
31511423.002024-09-238314Actual
13630167.002023-04-248314Actual
33887271.002024-11-248365Actual
27549179.492024-05-2483111Actual
1838711.402023-08-2583511Actual
17719137.002023-08-258364Actual
2394218.002024-02-228326Actual
1191060.002023-02-228356Budget
754107.002022-04-248366Actual
6774100.002022-10-258313Budget
7099200.002022-10-258315Budget
2881022.042024-06-2483511Actual
1529233.742023-05-2583311Actual
13664153.002023-04-248364Actual
7568200.002022-10-258317Budget
13366146.542023-03-258328Actual
1629948.632023-06-2583411Actual
38836470.792025-03-258318Actual
20192328.362023-10-258318Actual
22130222.002023-12-238317Actual
1992936.002023-10-258326Actual
2996130.002022-06-258366Actual
4773200.002022-08-258364Budget
7159200.002022-10-258365Budget
164455.012023-06-2583212Actual
24759220.002024-03-248314Actual
840860.002022-11-258326Budget
4259167.002022-07-258367Actual
10515146.002023-01-238365Actual
33172257.152024-10-248368Actual
3180460.002024-09-238356Actual
5089118.002022-08-258336Actual
12110200.002023-02-228367Budget
8458140.002022-11-258336Actual
38240375.002025-03-258313Actual
4445157.142022-07-258368Actual
855250.002022-11-258356Budget
20662221.002023-11-258363Actual
4200158.002022-07-258317Actual
28523247.002024-06-248367Actual
15536197.002023-06-258363Actual
26746227.572024-04-2383213Actual
28346163.002024-06-248336Actual
3627336.002025-01-238326Actual
38864179.872025-03-258328Actual
1727726.292023-07-2583211Actual
14734194.002023-05-258315Actual
1968994.002023-10-258373Actual
3553479.482024-12-2383211Actual
19751116.002023-10-258364Actual
7336138.002022-10-258336Actual
4386100.002022-07-258328Budget
31097126.292024-08-2483611Actual
2154010.332023-11-2583112Actual
738393.002022-10-258346Actual
36061480.002025-01-238314Actual
9016100.002022-12-238313Budget
21783103.002023-12-238364Actual
13759117.002023-04-248365Actual
1629111.002022-05-258316Actual
22251148.052023-12-238328Actual
39304231.082025-03-2583213Actual
29387231.002024-07-248365Actual
34141387.002024-11-248317Actual
10319200.002023-01-238314Budget
174776.082023-07-2583212Actual
1836037.992023-08-2583411Actual
3590280.002022-07-258314Budget
33640344.002024-11-248313Actual
11969100.002023-02-228366Budget
35706134.802024-12-2383112Actual
12377100.002023-03-258313Budget
14018197.002023-04-248317Actual
18101158.002023-08-258367Actual
1223798.052023-02-228328Actual
38898237.452025-03-258368Actual
2291089.002024-01-238316Actual
1789732.002023-08-258326Actual
21664232.002023-12-238363Actual
3177881.002024-09-238346Actual
3857360.002025-03-258326Actual
279440.002022-06-258326Budget
30923313.212024-08-248368Actual
3106396.512024-08-2483411Actual
18689220.002023-09-248314Actual
2435026.292024-02-2283211Actual
504050.002022-08-258326Budget
177398.002022-05-258346Actual
1165142.002022-05-258313Actual
1692072.002023-07-258346Actual
14523296.002023-05-258313Actual
11816137.002023-02-228336Actual
8689180.002022-11-258317Actual
23857163.002024-02-228365Actual
2148251.822023-11-2583611Actual
11578204.002023-02-228315Actual
3742339.002025-02-228326Actual
16568211.002023-07-258363Actual
10844115.002023-01-238366Actual
7755116.232022-10-258328Actual
728660.002022-10-258326Budget
2057015.652023-10-2583612Actual
37210471.002025-02-228314Actual
27750136.932024-05-2483112Actual
11172149.572023-01-238368Actual
15749163.002023-06-258365Actual
38686117.002025-03-258366Actual
1795156.002023-08-258346Actual
2269787.002024-01-238373Actual
1750816.722023-07-2583612Actual
245502.892024-02-2283212Actual
855172.002022-11-258356Actual
748886.002022-10-258366Actual
24203310.182024-02-228318Actual
38067225.232025-02-2283612Actual
8282200.002022-11-258365Budget
29585102.002024-07-248366Actual
2579267.002024-04-238373Actual
37451120.002025-02-228336Actual
21630312.002023-12-238313Actual
7895114.002022-11-258313Actual
9478100.002022-12-238316Budget
21161178.002023-11-258367Actual
17565397.002023-08-258313Actual
1111080.002023-01-238328Budget
2399677.002024-02-228346Actual
34353215.662024-11-2483111Actual
13177174.002023-03-258317Actual
2893025.232024-06-2483212Actual
1446613.532023-04-2483612Actual
8360100.002022-11-258316Budget
37033157.402025-01-2383613Actual
4851200.002022-08-258315Budget
3405262.002024-11-248356Actual
3402694.002024-11-248346Actual
23200285.932024-01-238318Actual
34100.002022-04-248313Budget
2139456.082023-11-2583311Actual
6214140.002022-09-248336Actual
1289442.002023-03-258326Actual
3217304.122022-06-258318Actual
2254817.782023-12-2383612Actual
37627303.002025-02-228367Actual
1627236.932023-06-2583311Actual
34616197.572024-11-2483612Actual
32515344.002024-10-248313Actual
11718123.002023-02-228316Actual
37338248.002025-02-228365Actual
27692126.292024-05-2483611Actual
25262179.872024-03-248328Actual
1526513.532023-05-2583211Actual
31391402.002024-09-238313Actual
28431111.002024-06-248366Actual
19809163.002023-10-258315Actual
1496779.002023-05-258366Actual
26836345.002024-05-248313Actual
466240.002022-08-258373Budget
21219395.032023-11-258318Actual
2473285.002022-06-258314Actual
1078560.002023-01-238356Budget
181950.002022-05-258356Budget
5090100.002022-08-258336Budget
15117384.422023-05-258318Actual
234674.002022-06-258363Actual
2603721.002024-04-238326Actual
22605351.002024-01-238313Actual
1730435.872023-07-2583311Actual
9479140.002022-12-238316Actual
7100152.002022-10-258315Actual
1222102.002022-05-258363Actual
2103958.002023-11-258356Actual
2502566.002024-03-248346Actual
9575138.002022-12-238336Actual
5136100.002022-08-258346Budget
2508495.002024-03-248366Actual
976200.002022-04-248318Budget
1025134.422022-04-248328Actual
28844100.762024-06-2483611Actual
154118.212023-05-2583112Actual
1901394.002023-09-248366Actual
2196031.002023-12-238326Actual
1735814.592023-07-2583511Actual
2136734.802023-11-2583211Actual
803330.002022-11-258373Budget
630751.002022-09-248356Actual
2666115.652024-04-2383612Actual
38488293.002025-03-258365Actual
18066268.002023-08-258317Actual
3014969.672024-07-2483113Actual
1686628.002023-07-258326Actual
36095284.002025-01-238364Actual
27220106.002024-05-248346Actual
3635370.002025-01-238356Actual
102490.002022-04-248328Budget
30889207.152024-08-248328Actual
1064350.002023-01-238326Budget
32670298.002024-10-248364Actual
36386104.002025-01-238366Actual
1131089.002023-02-228363Actual
2101379.002023-11-258346Actual
3328576.292024-10-2483311Actual
17036237.002023-07-258317Actual
33945133.002024-11-248316Actual
10594100.002023-01-238316Budget
37747296.542025-02-228368Actual
14053238.002023-04-248367Actual
69655.002022-04-248356Actual
3791417.782025-02-2283511Actual
3035794.002024-08-248373Actual
3403132.002022-07-258313Actual
18187135.932023-08-258328Actual
3458243.312024-11-2483212Actual
9945361.692022-12-238318Actual
1426313.532023-04-2483211Actual
5381200.002022-08-258367Budget
4013101.002022-07-258346Actual
39157128.422025-03-2583112Actual
3573456.082024-12-2383212Actual
3865375.002025-03-258356Actual
8220200.002022-11-258315Budget
26990240.002024-05-248364Actual
9944200.002022-12-238318Budget
3520351.002024-12-238356Actual
22284158.662023-12-238368Actual
2332063.532024-01-2383111Actual
10379200.002023-01-238364Budget
195106.082023-09-2483212Actual
26065100.002024-04-238336Actual
3671189.062025-01-2383311Actual
39337213.542025-03-2583613Actual
20099258.002023-10-258317Actual
34701171.432024-11-2483213Actual
1624511.402023-06-2583211Actual
27139104.002024-05-248316Actual
2645343.312024-04-2383211Actual
3750371.002025-02-228356Actual
31426215.002024-09-238363Actual
2662714.592024-04-2383112Actual
32188108.212024-09-2383411Actual
9342200.002022-12-238315Budget
37947123.102025-02-2283611Actual
4992116.002022-08-258316Actual
4121100.002022-07-258366Budget
28140242.002024-06-248364Actual
2473142.002024-03-248373Actual
19105259.002023-09-248367Actual
4339219.272022-07-258318Actual
3325869.912024-10-2483211Actual
14676114.002023-05-258364Actual
39038127.362025-03-2583411Actual
2505134.002024-03-248356Actual
12565200.002023-03-258314Budget
1797736.002023-08-258356Actual
1733156.082023-07-2583411Actual
2020100.002022-05-258367Budget
423140.002022-04-248365Actual
1588864.002023-06-258346Actual
2609200.002022-06-258315Budget
3966136.002022-07-258336Actual
28609226.842024-06-248328Actual
23609331.002024-02-228313Actual
11639189.002023-02-228365Actual
35976233.002025-01-238363Actual
3397240.002024-11-248326Actual
13543250.002023-04-248363Actual
893780.002022-11-258368Budget
33110425.332024-10-248318Actual
13508341.002023-04-248313Actual
16533358.002023-07-258313Actual
2610200.002022-06-258315Actual
29971116.722024-07-2483611Actual
3582581.962024-12-2383113Actual
23644182.002024-02-228363Actual
3438141.192024-11-2483211Actual
3901173.102025-03-2583311Actual
15621183.002023-06-258314Actual
21281169.272023-11-258368Actual
12943128.002023-03-258336Actual
30385393.002024-08-248314Actual
424200.002022-04-248365Budget
34295219.272024-11-248368Actual
27081195.002024-05-248365Actual
25698293.002024-04-238313Actual
2648049.702024-04-2383311Actual
8690200.002022-11-258317Budget
781580.002022-10-258368Budget
795490.002022-11-258363Actual
15714146.002023-06-258315Actual
20987115.002023-11-258336Actual
915530.002022-12-238373Budget
19225157.142023-09-248368Actual
1349217.002022-05-258314Actual
245239.272024-02-2283112Actual
2843200.002022-06-258336Budget
225155.012023-12-2383112Actual
1933822.042023-09-2483311Actual
1390070.002023-04-248346Actual
21988122.002023-12-238336Actual
31986478.362024-09-238318Actual
28964153.952024-06-2483612Actual
2671974.942024-04-2383113Actual
38601155.002025-03-258336Actual
616453.002022-09-248326Actual
27048281.002024-05-248315Actual
108490.002022-04-248368Budget
3790200.002022-07-258365Budget
10378135.002023-01-238364Actual
36598219.272025-01-238368Actual
1765741.002023-08-258373Actual
1942567.782023-09-2483611Actual
36246150.002025-01-238316Actual
24793104.002024-03-248364Actual
10132100.002023-01-238313Budget
293859.002022-06-258356Actual
10924200.002023-01-238317Budget
24264234.422024-02-228368Actual
3488294.002024-12-238373Actual
1739280.552023-07-2583611Actual
907786.002022-12-238363Actual
17685175.002023-08-258314Actual
2724650.002024-05-248356Actual
2142153.952023-11-2583411Actual
27336332.002024-05-248317Actual
28233256.002024-06-248365Actual
12626182.002023-03-258364Actual
14113338.972023-04-248318Actual
15656141.002023-06-258364Actual
3803323.102025-02-2283212Actual
31546240.002024-09-238364Actual

Generated 2025-05-24 13:36:29.510 UTC