[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33404101.822024-11-0283112Actual
30513241.002024-09-028365Actual
2207158.662022-06-038368Actual
245239.272024-03-0283112Actual
1064350.002023-02-018326Budget
977273.812022-05-038318Actual
27220106.002024-06-028346Actual
3100940.122024-09-0283211Actual
21630312.002024-01-018313Actual
28902126.292024-07-0383112Actual
33887271.002024-12-038365Actual
2653411.402024-05-0283511Actual
9342200.002023-01-018315Budget
27750136.932024-06-0283112Actual
37713304.122025-03-038328Actual
16568211.002023-08-038363Actual
4852209.002022-09-038315Actual
35976233.002025-02-018363Actual
2042028.422023-11-0383511Actual
29763213.212024-08-028328Actual
1390070.002023-05-038346Actual
6507200.002022-10-038367Budget
26871282.002024-06-028363Actual
55346.002022-05-038326Actual
2893025.232024-07-0383212Actual
3591245.002022-08-038314Actual
13724203.002023-05-038315Actual
25296187.452024-04-028368Actual
3627336.002025-02-018326Actual
2000943.002023-11-038356Actual
22640202.002024-02-018363Actual
34554110.342024-12-0383112Actual
683590.002022-11-038363Budget
37805136.932025-03-0383111Actual
14018197.002023-05-038317Actual
34910451.002025-01-018314Actual
3373276.002024-12-038373Actual
1523780.552023-06-0383111Actual
17812167.002023-09-038365Actual
1138830.002023-03-038373Budget
10457200.002023-02-018315Budget
4446100.002022-08-038368Budget
3673883.742025-02-0183411Actual
19598334.002023-11-038313Actual
29677273.002024-08-028367Actual
16159234.422023-07-048368Actual
39038127.362025-04-0383411Actual
630860.002022-10-038356Budget
24639372.002024-04-028313Actual
3180460.002024-10-028356Actual
2291089.002024-02-018316Actual
32425224.062024-10-0283213Actual
9806200.002023-01-018317Budget
31036117.782024-09-0283311Actual
37627303.002025-03-038367Actual
1186286.002023-03-038346Actual
3403132.002022-08-038313Actual
21219395.032023-12-048318Actual
2399677.002024-03-028346Actual
2239746.502024-01-0183311Actual
12846109.002023-04-038316Actual
2045448.632023-11-0383611Actual
1426313.532023-05-0383211Actual
10984200.002023-02-018367Budget
2530147.002022-07-048364Actual
2508495.002024-04-028366Actual
36974164.412025-02-0183113Actual
37033157.402025-02-0183613Actual
24231169.272024-03-028328Actual
20220178.362023-11-038328Actual
7021200.002022-11-038364Budget
2133962.462023-12-0483111Actual
346580.002022-08-038363Budget
12768100.002023-04-038365Budget
1164100.002022-06-038313Budget
5897133.002022-10-038364Actual
616550.002022-10-038326Budget
1111080.002023-02-018328Budget
967050.002023-01-018356Budget
5976206.002022-10-038315Actual
5089118.002022-09-038336Actual
3868100.002022-08-038316Budget
36188207.002025-02-018365Actual
23200285.932024-02-018318Actual
18781131.002023-10-038315Actual
25820270.002024-05-028314Actual
35386466.242025-01-018318Actual
15024295.002023-06-038317Actual
18604202.002023-10-038363Actual
1550200.002022-06-038365Budget
16839111.002023-08-038316Actual
504050.002022-09-038326Budget
7160157.002022-11-038365Actual
2656852.892024-05-0283611Actual
9400185.002023-01-018365Actual
25733213.002024-05-028363Actual
21783103.002024-01-018364Actual
887890.002022-12-048328Budget
1535377.362023-06-0383611Actual
2843200.002022-07-048336Budget
648100.002022-05-038346Budget
7099200.002022-11-038315Budget
10132100.002023-02-018313Budget
2342914.592024-02-0183511Actual
2234281.612024-01-0183111Actual
242430.002022-07-048373Budget
29642383.002024-08-028317Actual
1901394.002023-10-038366Actual
11639189.002023-03-038365Actual
5649113.002022-10-038313Actual
15807100.002023-07-048316Actual
3512345.002025-01-018326Actual
505133.002022-05-038316Actual
10844115.002023-02-018366Actual
10594100.002023-02-018316Budget
225155.012024-01-0183112Actual
20134160.002023-11-038367Actual
6260100.002022-10-038346Budget
17071169.002023-08-038367Actual
18689220.002023-10-038314Actual
19070265.002023-10-038317Actual
32821144.002024-11-028316Actual
5381200.002022-09-038367Budget
15536197.002023-07-048363Actual
2334841.192024-02-0183211Actual
13318288.972023-04-038318Actual
3137138.002022-07-048367Actual
18816185.002023-10-038365Actual
19844135.002023-11-038365Actual
1461444.002023-06-038373Actual
15714146.002023-07-048315Actual
6834103.002022-11-038363Actual
2305095.002024-02-018366Actual
1692072.002023-08-038346Actual
14642209.002023-06-038314Actual
18929105.002023-10-038336Actual
279440.002022-07-048326Budget
2757760.332024-06-0283211Actual
35414217.752025-01-018328Actual
1289550.002023-04-038326Budget
4386100.002022-08-038328Budget
2004278.002023-11-038366Actual
30208155.642024-08-0283613Actual
2609156.002024-05-028346Actual
952751.002023-01-018326Actual
1223798.052023-03-038328Actual
9479140.002023-01-018316Actual
28291135.002024-07-038316Actual
1895555.002023-10-038346Actual
30626120.002024-09-028336Actual
2443112.462024-03-0283511Actual
3590280.002022-08-038314Budget
1636043.312023-07-0483611Actual
33230185.872024-11-0283111Actual
4445157.142022-08-038368Actual
2099260.182022-06-038318Actual
12943128.002023-04-038336Actual
4914200.002022-09-038365Budget
850479.002022-12-048346Actual
3732167.002022-08-038315Actual
28609226.842024-07-038328Actual
38956160.342025-04-0383111Actual
2301767.002024-02-018356Actual
23262155.632024-02-018368Actual
2172143.002024-01-018373Actual
37303301.002025-03-038315Actual
2458212.462024-03-0283612Actual
23970117.002024-03-028336Actual
36301144.002025-02-018336Actual
205395.012023-11-0383212Actual
20840177.002023-12-048315Actual
775490.002022-11-038328Budget
23142257.002024-02-018367Actual
1485436.002023-06-038326Actual
2645343.312024-05-0283211Actual
22852131.002024-02-018365Actual
2996130.002022-07-048366Actual
2269787.002024-02-018373Actual
16894106.002023-08-038336Actual
1827867.782023-09-0383111Actual
6634135.932022-10-038328Actual
691233.002022-11-038373Actual
27549179.492024-06-0283111Actual
32188108.212024-10-0283411Actual
5460200.002022-09-038318Budget
1928381.612023-10-0383111Actual
35236101.002025-01-018366Actual
32248101.822024-10-0283611Actual
19225157.142023-10-038368Actual
24793104.002024-04-028364Actual
38898237.452025-04-038368Actual
27048281.002024-06-028315Actual
3148387.002024-10-028373Actual
346479.002022-08-038363Actual
28431111.002024-07-038366Actual
33110425.332024-11-028318Actual
234790.002022-07-048363Budget
406057.002022-08-038356Actual
840860.002022-12-048326Budget
21161178.002023-12-048367Actual
31097126.292024-09-0283611Actual
466240.002022-09-038373Budget
10319200.002023-02-018314Budget
22223295.032024-01-018318Actual
1336780.002023-04-038328Budget
34234466.242024-12-038318Actual
38743397.002025-04-038317Actual
10739117.002023-02-018346Actual
32515344.002024-11-028313Actual
3397240.002024-12-038326Actual
2473142.002024-04-028373Actual
28021254.002024-07-038363Actual
29082155.642024-07-0383613Actual
14734194.002023-06-038315Actual
3573456.082025-01-0183212Actual
2057015.652023-11-0383612Actual
27896234.592024-06-0283213Actual
795490.002022-12-048363Actual
1078560.002023-02-018356Budget
35885162.662025-01-0183613Actual
29174217.002024-08-028363Actual
3328576.292024-11-0283311Actual
636779.002022-10-038366Actual
22818173.002024-02-018315Actual
9263200.002023-01-018364Budget
29445112.002024-08-028316Actual
3458243.312024-12-0383212Actual
8458140.002022-12-048336Actual
423140.002022-05-038365Actual
12377100.002023-04-038313Budget
2154010.332023-12-0483112Actual
7895114.002022-12-048313Actual
1939228.422023-10-0383511Actual
3014969.672024-08-0283113Actual
8610112.002022-12-048366Actual
13178200.002023-04-038317Budget
2346266.722024-02-0183611Actual
9944200.002023-01-018318Budget
5243112.002022-09-038366Actual
255816.082024-04-0283212Actual
36536551.092025-02-018318Actual
35506146.512025-01-0183111Actual
19105259.002023-10-038367Actual
9993196.542023-01-018328Actual
38152141.612025-03-0383213Actual
1772100.002022-06-038346Budget
962280.002023-01-018346Budget
29049232.842024-07-0383213Actual
2370142.002024-03-028373Actual
34141387.002024-12-038317Actual
6774100.002022-11-038313Budget
27986398.002024-07-038313Actual
16653246.002023-08-038314Actual
1435051.822023-05-0383611Actual
6587200.002022-10-038318Budget
1529233.742023-06-0383311Actual
6366100.002022-10-038366Budget
108490.002022-05-038368Budget
283100.002022-05-038364Budget
23729224.002024-03-028314Actual
966942.002023-01-018356Actual
1739280.552023-08-0383611Actual
38395235.002025-04-038364Actual
22725211.002024-02-018314Actual
466342.002022-09-038373Actual
26065100.002024-05-028336Actual
1526513.532023-06-0383211Actual
5975200.002022-10-038315Budget
2033925.232023-11-0383211Actual
1686628.002023-08-038326Actual
14141137.452023-05-038328Actual
38864179.872025-04-038328Actual
28701185.872024-07-0383111Actual
1025134.422022-05-038328Actual
27811211.402024-06-0283612Actual
11969100.002023-03-038366Budget
803330.002022-12-048373Budget
8611100.002022-12-048366Budget
578942.002022-10-038373Actual
12705215.002023-04-038315Actual
391650.002022-08-038326Budget
16097342.002023-07-048318Actual
31604279.002024-10-028315Actual
895143.002022-05-038367Actual
35123.002022-05-038313Actual
16746185.002023-08-038315Actual
3402694.002024-12-038346Actual
2844150.002022-07-048336Actual
1591457.002023-07-048356Actual
26425101.822024-05-0283111Actual
29259385.002024-08-028314Actual
15179166.242023-06-038368Actual
5322169.002022-09-038317Actual
6960220.002022-11-038314Actual
364172.002022-05-038315Actual
1621781.612023-07-0483111Actual
1544416.722023-06-0383612Actual
20747241.002023-12-048314Actual
1348200.002022-06-038314Budget
6586266.242022-10-038318Actual
2432260.332024-03-0283111Actual
10133121.002023-02-018313Actual
5508160.182022-09-038328Actual
1992936.002023-11-038326Actual
234674.002022-07-048363Actual
23228152.602024-02-018328Actual
1429051.822023-05-0383311Actual
504100.002022-05-038316Budget
2157314.592023-12-0483612Actual
2837290.002024-07-038346Actual
1632613.532023-07-0483511Actual
26244248.002024-05-028367Actual
2287139.002022-07-048313Actual
12990112.002023-04-038346Actual
3676543.312025-02-0183511Actual
32106167.782024-10-0283111Actual
2036622.042023-11-0383311Actual
3520351.002025-01-018356Actual
15656141.002023-07-048364Actual
1176650.002023-03-038326Budget
26332231.392024-05-028328Actual
25262179.872024-04-028328Actual
21664232.002024-01-018363Actual
3118344.382024-09-0283212Actual
37947123.102025-03-0383611Actual
7238136.002022-11-038316Actual
17430.002022-05-038373Budget
3803323.102025-03-0383212Actual
37210471.002025-03-038314Actual
3865375.002025-04-038356Actual
26779162.662024-05-0283613Actual
36095284.002025-02-018364Actual
9575138.002023-01-018336Actual
34262281.392024-12-038328Actual
2193376.002024-01-018316Actual
2610200.002022-07-048315Actual
405960.002022-08-038356Budget
8457100.002022-12-048336Budget
4524100.002022-09-038313Budget
31391402.002024-10-028313Actual
13239177.002023-04-038367Actual
10054164.722023-01-018368Actual
27491211.692024-06-028368Actual
4121100.002022-08-038366Budget
2136734.802023-12-0483211Actual
26209320.002024-05-028317Actual
6116107.002022-10-038316Actual
3075200.002022-07-048317Budget
1765741.002023-09-038373Actual
2671974.942024-05-0283113Actual
601200.002022-05-038336Budget
37001181.962025-02-0183213Actual
2777827.362024-06-0283212Actual
2093281.002023-12-048316Actual
1191060.002023-03-038356Budget
6213100.002022-10-038336Budget
4200158.002022-08-038317Actual
1349217.002022-06-038314Actual
2601062.002024-05-028316Actual
242535.002022-07-048373Actual
1594778.002023-07-048366Actual
1384628.002023-05-038326Actual
2535486.932024-04-0283111Actual
8879135.932022-12-048328Actual
12847100.002023-04-038316Budget
8831231.392022-12-048318Actual
33551148.622024-11-0283213Actual
8219184.002022-12-048315Actual
2254817.782024-01-0183612Actual
3138100.002022-07-048367Budget
20987115.002023-12-048336Actual
32550209.002024-11-028363Actual
1800983.002023-09-038366Actual
1131180.002023-03-038363Budget
1931114.592023-10-0383211Actual
4199200.002022-08-038317Budget
2473285.002022-07-048314Actual
14523296.002023-06-038313Actual
13319200.002023-04-038318Budget
29294222.002024-08-028364Actual
10378135.002023-02-018364Actual
38275211.002025-04-038363Actual
3408492.002024-12-038366Actual
3833264.002025-04-038373Actual
1409100.002022-06-038364Budget
2531100.002022-07-048364Budget
9478100.002023-01-018316Budget
738280.002022-11-038346Budget
18187135.932023-09-038328Actual
748886.002022-11-038366Actual
893780.002022-12-048368Budget
177398.002022-06-038346Actual
836178.002022-05-038317Actual
27457317.752024-06-028328Actual
32607118.002024-11-028373Actual
2402264.002024-03-028356Actual
17719137.002023-09-038364Actual
1724970.972023-08-0383111Actual
2020100.002022-06-038367Budget
3065271.002024-09-028346Actual
1968994.002023-11-038373Actual
37396116.002025-03-038316Actual
34790375.002025-01-018313Actual
3635370.002025-02-018356Actual
3857360.002025-04-038326Actual
55240.002022-05-038326Budget
2101379.002023-12-048346Actual
26304542.002024-05-028318Actual
22130222.002024-01-018317Actual
222200.002022-05-038314Budget
69550.002022-05-038356Budget
2095930.002023-12-048326Actual
194835.012023-10-0383112Actual
4525113.002022-09-038313Actual
15117384.422023-06-038318Actual
33018402.002024-11-028317Actual
32961129.002024-11-028366Actual
8140200.002022-12-048364Budget
19809163.002023-11-038315Actual
1423567.782023-05-0383111Actual
1797736.002023-09-038356Actual
9590.002022-05-038363Budget
5836280.002022-10-038314Budget
8361153.002022-12-048316Actual
1851216.722023-09-0383612Actual
9399200.002023-01-018365Budget
29387231.002024-08-028365Actual
1490864.002023-06-038346Actual
26365222.302024-05-028368Actual
2242453.952024-01-0183411Actual
10458180.002023-02-018315Actual
7568200.002022-11-038317Budget
5136100.002022-09-038346Budget
3731200.002022-08-038315Budget
34825224.002025-01-018363Actual
1733156.082023-08-0383411Actual
571080.002022-10-038363Budget
26836345.002024-06-028313Actual
2472200.002022-07-048314Budget
10515146.002023-02-018365Actual
2692895.002024-06-028373Actual
1083126.842022-05-038368Actual
25698293.002024-05-028313Actual
2988341.192024-08-0283211Actual
22284158.662024-01-018368Actual
195106.082023-10-0383212Actual
13819108.002023-05-038316Actual
30981148.632024-09-0283111Actual
2546326.292024-04-0283511Actual
999290.002023-01-018328Budget
38067225.232025-03-0383612Actual
7159200.002022-11-038365Budget
23107225.002024-02-018317Actual
11172149.572023-02-018368Actual
1629948.632023-07-0483411Actual
896100.002022-05-038367Budget
21875125.002024-01-018365Actual
32876130.002024-11-028336Actual
20253222.302023-11-038368Actual
13508341.002023-05-038313Actual
24264234.422024-03-028368Actual
33795242.002024-12-038364Actual
2765844.382024-06-0283511Actual
24203310.182024-03-028318Actual
33346113.532024-11-0283611Actual
3005725.232024-08-0283212Actual
27371266.002024-06-028367Actual
28523247.002024-07-038367Actual
30803276.002024-09-028367Actual
36246150.002025-02-018316Actual
2648049.702024-05-0283311Actual
11719100.002023-03-038316Budget
18220210.182023-09-038368Actual
35328296.002025-01-018367Actual
2716647.002024-06-028326Actual
122390.002022-06-038363Budget
22605351.002024-02-018313Actual
25234367.752024-04-028318Actual
14175167.752023-05-038368Actual
32763282.002024-11-028365Actual
1559360.002023-07-048373Actual
12376124.002023-04-038313Actual
458474.002022-09-038363Actual
12944100.002023-04-038336Budget
144089.272023-05-0383112Actual
1954111.402023-10-0383612Actual
94102.002022-05-038363Actual
35852167.922025-01-0183213Actual
2440453.952024-03-0283411Actual
7816108.662022-11-038368Actual
1960190.002022-06-038317Actual
3076248.002022-07-048317Actual
8282200.002022-12-048365Budget
3783332.672025-03-0383211Actual
2196031.002024-01-018326Actual
5382136.002022-09-038367Actual
1866147.002023-10-038373Actual
28140242.002024-07-038364Actual
12564230.002023-04-038314Actual
30265417.002024-09-028313Actual
616453.002022-10-038326Actual
2746100.002022-07-048316Budget
915530.002023-01-018373Budget
29352293.002024-08-028315Actual
3688324.162025-02-0183212Actual
3438141.192024-12-0383211Actual
7627191.002022-11-038367Actual
3561518.842025-01-0183511Actual
17685175.002023-09-038314Actual
1392651.002023-05-038356Actual
9866200.002023-01-018367Budget
8752169.002022-12-048367Actual
3172439.002024-10-028326Actual
7706200.002022-11-038318Budget
3901173.102025-04-0383311Actual
3071190.002024-09-028366Actual
855172.002022-12-048356Actual
3488294.002025-01-018373Actual
214690.002022-06-038328Budget
38240375.002025-04-038313Actual
32635493.002024-11-028314Actual
30091173.102024-08-0283612Actual
6696149.572022-10-038368Actual
2549667.782024-04-0283611Actual
24111251.002024-03-028317Actual
12565200.002023-04-038314Budget
354240.002022-08-038373Budget
28581554.122024-07-038318Actual
3265114.722022-07-048328Actual
5090100.002022-09-038336Budget
1628100.002022-06-038316Budget
35293356.002025-01-018317Actual
2103958.002023-12-048356Actual
24886147.002024-04-028365Actual
10692141.002023-02-018336Actual
164455.012023-07-0483212Actual
12297129.872023-03-038368Actual
1176768.002023-03-038326Actual
11577200.002023-03-038315Budget
7628200.002022-11-038367Budget
38125113.532025-03-0383113Actual
2831834.002024-07-038326Actual
3898473.102025-04-0383211Actual
24674223.002024-04-028363Actual
26956372.002024-06-028314Actual
31752143.002024-10-028336Actual
2881022.042024-07-0383511Actual
571183.002022-10-038363Actual
391764.002022-08-038326Actual
2147151.082022-06-038328Actual
5242100.002022-09-038366Budget
14113338.972023-05-038318Actual
35151132.002025-01-018336Actual
3213482.682024-10-0283211Actual
32306124.172024-10-0283112Actual
24999121.002024-04-028336Actual
21749196.002024-01-018314Actual
2299160.002024-02-018346Actual
7335100.002022-11-038336Budget
36564217.752025-02-018328Actual
2662714.592024-05-0283112Actual
578840.002022-10-038373Budget
18723137.002023-10-038364Actual
34100.002022-05-038313Budget
4992116.002022-09-038316Actual
13098100.002023-04-038366Budget
1833337.992023-09-0383311Actual
1629111.002022-06-038316Actual
3653200.002022-08-038364Budget
18159288.972023-09-038318Actual
33675205.002024-12-038363Actual
6117100.002022-10-038316Budget
12188245.032023-03-038318Actual
21988122.002024-01-018336Actual
2615066.002024-05-028366Actual
11436200.002023-03-038314Budget
30385393.002024-09-028314Actual
3582581.962025-01-0183113Actual
5896200.002022-10-038364Budget
3177881.002024-10-028346Actual
16688124.002023-08-038364Actual
29735479.882024-08-028318Actual
1165142.002022-06-038313Actual
6508180.002022-10-038367Actual
2872951.822024-07-0383211Actual
15862115.002023-07-048336Actual
3216200.002022-07-048318Budget
907786.002023-01-018363Actual
31639266.002024-10-028365Actual
29022122.312024-07-0383113Actual
37747296.542025-03-038368Actual
32014257.152024-10-028328Actual
4120137.002022-08-038366Actual
12767126.002023-04-038365Actual
293859.002022-07-048356Actual
1725200.002022-06-038336Budget
33945133.002024-12-038316Actual
36478290.002025-02-018367Actual
36061480.002025-02-018314Actual
17925125.002023-09-038336Actual
11499200.002023-03-038364Budget
30861596.552024-09-028318Actual
2543634.802024-04-0283411Actual
13177174.002023-04-038317Actual
7100152.002022-11-038315Actual
18066268.002023-09-038317Actual
835200.002022-05-038317Budget
8690200.002022-12-048317Budget
3405262.002024-12-038356Actual
13664153.002023-05-038364Actual
2437735.872024-03-0283311Actual
1942567.782023-10-0383611Actual
35096102.002025-01-018316Actual
3556187.992025-01-0183311Actual
2019151.002022-06-038367Actual
326490.002022-07-048328Budget
458580.002022-09-038363Budget
1898141.002023-10-038356Actual
2923196.002024-08-028373Actual
32398139.852024-10-0283113Actual
3402100.002022-08-038313Budget
1662599.002023-08-038373Actual
1493455.002023-06-038356Actual
130030.002022-06-038373Budget
11815100.002023-03-038336Budget
2839869.002024-07-038356Actual
1830614.592023-09-0383211Actual
2352010.332024-02-0183112Actual
34295219.272024-12-038368Actual
2144811.402023-12-0483511Actual
37090436.002025-03-038313Actual
37685454.122025-03-038318Actual
518464.002022-09-038356Actual
23644182.002024-03-028363Actual
34408101.822024-12-0383311Actual
19957111.002023-11-038336Actual
12627200.002023-04-038364Budget
1303860.002023-04-038356Budget
3862777.002025-04-038346Actual
3685596.512025-02-0183112Actual
13759117.002023-05-038365Actual
2668200.002022-07-048365Budget
6261114.002022-10-038346Actual
630751.002022-10-038356Actual
13366146.542023-04-038328Actual
33640344.002024-12-038313Actual
1446613.532023-05-0383612Actual
3127587.222024-09-0283113Actual
13543250.002023-05-038363Actual
332490.002022-07-048368Budget
1697998.002023-08-038366Actual
1019289.002023-02-018363Actual
29910110.342024-08-0283311Actual
1131089.002023-03-038363Actual
3800586.932025-03-0383112Actual
12706200.002023-04-038315Budget
31928311.002024-10-028367Actual
3553479.482025-01-0183211Actual
10924200.002023-02-018317Budget
1694646.002023-08-038356Actual
3603369.002025-02-018373Actual
1887474.002023-10-038316Actual
1583420.002023-07-048326Actual
7755116.232022-11-038328Actual
855250.002022-12-048356Budget
2786978.452024-06-0283113Actual
23857163.002024-03-028365Actual
24851143.002024-04-028315Actual
2611748.002024-05-028356Actual
5509100.002022-09-038328Budget
1936540.122023-10-0383411Actual
1842148.632023-09-0383611Actual
1647610.332023-07-0483612Actual
2435026.292024-03-0283211Actual
130121.002022-06-038373Actual
30889207.152024-09-028328Actual
2807891.002024-07-038373Actual
2446584.802024-03-0283611Actual
3558884.802025-01-0183411Actual
2724650.002024-06-028356Actual
2650746.502024-05-0283411Actual
4012100.002022-08-038346Budget
5569100.002022-09-038368Budget
3325869.912024-11-0283211Actual
6445264.002022-10-038317Actual
38778255.002025-04-038367Actual
4259167.002022-08-038367Actual
1387484.002023-05-038336Actual
20099258.002023-11-038317Actual
3290297.002024-11-028346Actual
2148251.822023-12-0483611Actual
25950202.002024-05-028365Actual
3517780.002025-01-018346Actual
3906515.652025-04-0383511Actual
1431735.872023-05-0383411Actual
27604128.422024-06-0283311Actual
2878396.512024-07-0383411Actual
7707226.842022-11-038318Actual
2747110.002022-07-048316Actual
36656202.892025-02-0183111Actual
15059227.002023-06-038367Actual
37860116.722025-03-0383311Actual
7020162.002022-11-038364Actual
1730435.872023-08-0383311Actual
20874181.002023-12-048365Actual
1395988.002023-05-038366Actual
2355212.462024-02-0183612Actual
11062295.032023-02-018318Actual
220890.002022-06-038368Budget
4711240.002022-09-038314Actual
37536118.002025-03-038366Actual
9726100.002023-01-018366Budget
33524134.592024-11-0283113Actual
33583238.102024-11-0283613Actual
35648115.652025-01-0183611Actual
10379200.002023-02-018364Budget
19163437.452023-10-038318Actual
37887120.972025-03-0383411Actual
3965100.002022-08-038336Budget
10738100.002023-02-018346Budget
144355.012023-05-0383212Actual
31837102.002024-10-028366Actual
17565397.002023-09-038313Actual
31334159.152024-09-0283613Actual
34945290.002025-01-018364Actual
11640100.002023-03-038365Budget
16004256.002023-07-048317Actual
27429429.882024-06-028318Actual
2204043.002024-01-018356Actual
4851200.002022-09-038315Budget
12626182.002023-04-038364Actual
25141306.002024-04-028317Actual
64984.002022-05-038346Actual
781580.002022-11-038368Budget
11111143.512023-02-018328Actual
31302155.642024-09-0283213Actual
17036237.002023-08-038317Actual
30420310.002024-09-028364Actual
2293721.002024-02-018326Actual
15501408.002023-07-048313Actual
1360291.002023-05-038373Actual
1243976.002023-04-038363Actual
1795156.002023-09-038346Actual
36386104.002025-02-018366Actual
8141175.002022-12-048364Actual
3292850.002024-11-028356Actual
6775155.002022-11-038313Actual
20782145.002023-12-048364Actual
3652157.002022-08-038364Actual
29797261.692024-08-028368Actual
167640.002022-06-038326Budget
15621183.002023-07-048314Actual
8081256.002022-12-048314Actual
17191182.902023-08-038368Actual
279529.002022-07-048326Actual
14676114.002023-06-038364Actual
972788.002023-01-018366Actual
3284834.002024-11-028326Actual
21841194.002024-01-018315Actual
2538213.532024-04-0283211Actual
30029118.852024-08-0283112Actual
34701171.432024-12-0383213Actual
850580.002022-12-048346Budget
14557237.002023-06-038363Actual
5321200.002022-09-038317Budget
181950.002022-06-038356Budget
245502.892024-03-0283212Actual
3668466.722025-02-0183211Actual
1990295.002023-11-038316Actual
167749.002022-06-038326Actual
12298100.002023-03-038368Budget
29855184.812024-08-0283111Actual
4993100.002022-09-038316Budget
1482792.002023-06-038316Actual
3067858.002024-09-028356Actual
18101158.002023-09-038367Actual
34674157.402024-12-0383113Actual
16125157.142023-07-048328Actual
3343224.162024-11-0283212Actual
9341163.002023-01-018315Actual
1624511.402023-07-0483211Actual
2997100.002022-07-048366Budget
23915113.002024-03-028316Actual
25176221.002024-04-028367Actual
39304231.082025-04-0383213Actual
5570141.992022-09-038368Actual
6038200.002022-10-038365Budget
10318217.002023-02-018314Actual
28106493.002024-07-038314Actual
9805223.002023-01-018317Actual
3221536.932024-10-0283511Actual
9262196.002023-01-018364Actual
11863100.002023-03-038346Budget
205128.212023-11-0383112Actual
34176222.002024-12-038367Actual
17777135.002023-09-038315Actual
738393.002022-11-038346Actual
34353215.662024-12-0383111Actual
9016100.002023-01-018313Budget
35003335.002025-01-018315Actual
9576100.002023-01-018336Budget
16533358.002023-08-038313Actual
2098200.002022-06-038318Budget
2337545.442024-02-0183311Actual
504151.002022-09-038326Actual
1933822.042023-10-0383311Actual
27929243.362024-06-0283613Actual
33760376.002024-12-038314Actual
17600237.002023-09-038363Actual
7489100.002022-11-038366Budget
11437260.002023-03-038314Actual
9203253.002023-01-018314Actual
19191190.482023-10-038328Actual
8220200.002022-12-048315Budget
840955.002022-12-048326Actual
13240200.002023-04-038367Budget
27336332.002024-06-028317Actual
4260200.002022-08-038367Budget
39277122.312025-04-0383113Actual
754107.002022-05-038366Actual
2245784.802024-01-0183611Actual
20192328.362023-11-038318Actual
755100.002022-05-038366Budget
17157126.842023-08-038328Actual
30768358.002024-09-028317Actual
1027130.002023-02-018373Budget
20627372.002023-12-048313Actual
16781185.002023-08-038365Actual
3632790.002025-02-018346Actual
2405467.002024-03-028366Actual
13427100.002023-04-038368Budget
1836037.992023-09-0383411Actual
39099147.572025-04-0383611Actual
7894100.002022-12-048313Budget
22251148.052024-01-018328Actual
2142153.952023-12-0483411Actual
1251730.002023-04-038373Budget
37125292.002025-03-038363Actual
39157128.422025-04-0383112Actual
10923197.002023-02-018317Actual
1487200.002022-06-038315Budget
30571125.002024-09-028316Actual
10516100.002023-02-018365Budget
31697124.002024-10-028316Actual
4773200.002022-09-038364Budget
31155128.422024-09-0283112Actual
34496167.782024-12-0383611Actual
31986478.362024-10-028318Actual
976200.002022-05-038318Budget
21126195.002023-12-048317Actual
38453253.002025-04-038315Actual
2890100.002022-07-048346Budget
28346163.002024-07-038336Actual
12109138.002023-03-038367Actual
164189.272023-07-0483112Actual
28964153.952024-07-0383612Actual
742950.002022-11-038356Budget
2891101.002022-07-048346Actual
21281169.272023-12-048368Actual
35706134.802025-01-0183112Actual
10691100.002023-02-018336Budget
8689180.002022-12-048317Actual
32458141.612024-10-0283613Actual
2237035.872024-01-0183211Actual
3035794.002024-09-028373Actual
1196893.002023-03-038366Actual
2039349.702023-11-0383411Actual
33172257.152024-11-028368Actual
223217.002022-05-038314Actual
6214140.002022-10-038336Actual
1019380.002023-02-018363Budget
12047200.002023-03-038317Budget
13428191.992023-04-038368Actual
1959200.002022-06-038317Budget
1890139.002023-10-038326Actual
5837278.002022-10-038314Actual
36916151.832025-02-0183612Actual
35942308.002025-02-018313Actual
354340.002022-08-038373Actual
17870113.002023-09-038316Actual
12048187.002023-03-038317Actual
31894371.002024-10-028317Actual
34616197.572024-12-0383612Actual
27194150.002024-06-028336Actual
255548.212024-04-0283112Actual
29971116.722024-08-0283611Actual
2667200.002022-07-048365Actual
8751200.002022-12-048367Budget
691330.002022-11-038373Budget
3106396.512024-09-0283411Actual
29139397.002024-08-028313Actual
5461345.032022-09-038318Actual
2609200.002022-07-048315Budget
33466170.982024-11-0283612Actual
9945361.692023-01-018318Actual
1005380.002023-01-018368Budget

Generated 2025-06-02 22:14:01.468 UTC