[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-11-198368Budget
850580.002022-12-208346Budget
32048254.122024-10-188368Actual
94102.002022-05-198363Actual
2405467.002024-03-188366Actual
24886147.002024-04-188365Actual
1387484.002023-05-198336Actual
34353215.662024-12-1983111Actual
2346266.722024-02-1783611Actual
518464.002022-09-198356Actual
976200.002022-05-198318Budget
29855184.812024-08-1883111Actual
1289550.002023-04-198326Budget
20220178.362023-11-198328Actual
3673883.742025-02-1783411Actual
31426215.002024-10-188363Actual
1847911.402023-09-1983112Actual
6446200.002022-10-198317Budget
1431735.872023-05-1983411Actual
18781131.002023-10-198315Actual
10844115.002023-02-178366Actual
2494476.002024-04-188316Actual
1636043.312023-07-2083611Actual
30208155.642024-08-1883613Actual
2291089.002024-02-178316Actual
5975200.002022-10-198315Budget
4993100.002022-09-198316Budget
648100.002022-05-198346Budget
6774100.002022-11-198313Budget
3290297.002024-11-188346Actual
23915113.002024-03-188316Actual
3789206.002022-08-198365Actual
1243976.002023-04-198363Actual
37396116.002025-03-198316Actual
27429429.882024-06-188318Actual
205128.212023-11-1983112Actual
3800586.932025-03-1983112Actual
21247195.022023-12-208328Actual
7627191.002022-11-198367Actual
4913165.002022-09-198365Actual
33583238.102024-11-1883613Actual
10132100.002023-02-178313Budget
10739117.002023-02-178346Actual
24674223.002024-04-188363Actual
35976233.002025-02-178363Actual
962280.002023-01-178346Budget
242430.002022-07-208373Budget
25176221.002024-04-188367Actual
691233.002022-11-198373Actual
1942567.782023-10-1983611Actual
9262196.002023-01-178364Actual
38275211.002025-04-198363Actual
2237035.872024-01-1783211Actual
9726100.002023-01-178366Budget
1131089.002023-03-198363Actual
1628100.002022-06-198316Budget
10515146.002023-02-178365Actual
31302155.642024-09-1883213Actual
18723137.002023-10-198364Actual
34825224.002025-01-178363Actual
967050.002023-01-178356Budget
31546240.002024-10-188364Actual
14734194.002023-06-198315Actual
10319200.002023-02-178314Budget
167749.002022-06-198326Actual
35767225.232025-01-1783612Actual
2727997.002024-06-188366Actual
33346113.532024-11-1883611Actual
12706200.002023-04-198315Budget
24999121.002024-04-188336Actual
1725200.002022-06-198336Budget
8360100.002022-12-208316Budget
795590.002022-12-208363Budget
2650746.502024-05-1883411Actual
1624511.402023-07-2083211Actual
10594100.002023-02-178316Budget
24264234.422024-03-188368Actual
6960220.002022-11-198314Actual
9806200.002023-01-178317Budget
31217188.002024-09-1883612Actual
11437260.002023-03-198314Actual
8752169.002022-12-208367Actual
8879135.932022-12-208328Actual
6366100.002022-10-198366Budget
35414217.752025-01-178328Actual
20874181.002023-12-208365Actual
14018197.002023-05-198317Actual
2071950.002023-12-208373Actual
4386100.002022-08-198328Budget
23107225.002024-02-178317Actual
19717192.002023-11-198314Actual
3488294.002025-01-178373Actual
3718290.002025-03-198373Actual
8610112.002022-12-208366Actual
1078668.002023-02-178356Actual
31986478.362024-10-188318Actual
15807100.002023-07-208316Actual
30091173.102024-08-1883612Actual
683590.002022-11-198363Budget
6634135.932022-10-198328Actual
13099101.002023-04-198366Actual
7239100.002022-11-198316Budget
840955.002022-12-208326Actual
1348200.002022-06-198314Budget
1523780.552023-06-1983111Actual
16894106.002023-08-198336Actual
33172257.152024-11-188368Actual
2497120.002024-04-188326Actual
1898141.002023-10-198356Actual
30478264.002024-09-188315Actual
8220200.002022-12-208315Budget
2057015.652023-11-1983612Actual
3865375.002025-04-198356Actual
2765844.382024-06-1883511Actual
37685454.122025-03-198318Actual
962377.002023-01-178346Actual
28964153.952024-07-1983612Actual
14676114.002023-06-198364Actual
13543250.002023-05-198363Actual
755100.002022-05-198366Budget
2106996.002023-12-208366Actual
2615066.002024-05-188366Actual
7100152.002022-11-198315Actual
29642383.002024-08-188317Actual
15862115.002023-07-208336Actual
4012100.002022-08-198346Budget
16097342.002023-07-208318Actual
7816108.662022-11-198368Actual
1529233.742023-06-1983311Actual
33138210.182024-11-188328Actual
15024295.002023-06-198317Actual
122390.002022-06-198363Budget
4387178.362022-08-198328Actual
855172.002022-12-208356Actual
2531100.002022-07-208364Budget
2837290.002024-07-198346Actual
29735479.882024-08-188318Actual
5509100.002022-09-198328Budget
3402694.002024-12-198346Actual
36061480.002025-02-178314Actual
293750.002022-07-208356Budget
4711240.002022-09-198314Actual
1488238.002022-06-198315Actual
18187135.932023-09-198328Actual
12705215.002023-04-198315Actual
518360.002022-09-198356Budget
2952688.002024-08-188346Actual
1851216.722023-09-1983612Actual
10133121.002023-02-178313Actual
2543634.802024-04-1883411Actual
3328576.292024-11-1883311Actual
9993196.542023-01-178328Actual
164189.272023-07-2083112Actual
293859.002022-07-208356Actual
29082155.642024-07-1983613Actual
26990240.002024-06-188364Actual
27549179.492024-06-1883111Actual
3906515.652025-04-1983511Actual
2777827.362024-06-1883212Actual
35648115.652025-01-1783611Actual
896100.002022-05-198367Budget
3653200.002022-08-198364Budget
20099258.002023-11-198317Actual
37245317.002025-03-198364Actual
144089.272023-05-1983112Actual
15714146.002023-07-208315Actual
21841194.002024-01-178315Actual
22284158.662024-01-178368Actual
3014969.672024-08-1883113Actual
18689220.002023-10-198314Actual
3397240.002024-12-198326Actual
2955256.002024-08-188356Actual
30385393.002024-09-188314Actual
2609200.002022-07-208315Budget
1496779.002023-06-198366Actual
8611100.002022-12-208366Budget
11815100.002023-03-198336Budget
36598219.272025-02-178368Actual
2546326.292024-04-1883511Actual
19163437.452023-10-198318Actual
571080.002022-10-198363Budget
11251158.002023-03-198313Actual
738393.002022-11-198346Actual
29049232.842024-07-1983213Actual
5322169.002022-09-198317Actual
182044.002022-06-198356Actual
2890100.002022-07-208346Budget
3071190.002024-09-188366Actual
15059227.002023-06-198367Actual
1833337.992023-09-1983311Actual
19751116.002023-11-198364Actual
2098200.002022-06-198318Budget
1064246.002023-02-178326Actual
214690.002022-06-198328Budget
55240.002022-05-198326Budget
4525113.002022-09-198313Actual
27371266.002024-06-188367Actual
10845100.002023-02-178366Budget
1686628.002023-08-198326Actual
3671189.062025-02-1783311Actual
36153313.002025-02-178315Actual
34674157.402024-12-1983113Actual
12565200.002023-04-198314Budget
1827867.782023-09-1983111Actual
11436200.002023-03-198314Budget
33853252.002024-12-198315Actual
38488293.002025-04-198365Actual
893780.002022-12-208368Budget
2193376.002024-01-178316Actual
795490.002022-12-208363Actual
16568211.002023-08-198363Actual
20627372.002023-12-208313Actual
1928381.612023-10-1983111Actual
17191182.902023-08-198368Actual
35236101.002025-01-178366Actual
8831231.392022-12-208318Actual
12298100.002023-03-198368Budget
2103958.002023-12-208356Actual
2293721.002024-02-178326Actual
1992936.002023-11-198326Actual
2671974.942024-05-1883113Actual
30571125.002024-09-188316Actual
2502566.002024-04-188346Actual
803330.002022-12-208373Budget
19225157.142023-10-198368Actual
2508495.002024-04-188366Actual
220890.002022-06-198368Budget
12110200.002023-03-198367Budget
33795242.002024-12-198364Actual
15179166.242023-06-198368Actual
69550.002022-05-198356Budget
10691100.002023-02-178336Budget
24145188.002024-03-188367Actual
27194150.002024-06-188336Actual
7707226.842022-11-198318Actual
38183266.172025-03-1983613Actual
27048281.002024-06-188315Actual
19809163.002023-11-198315Actual
35448257.152025-01-178368Actual
167640.002022-06-198326Budget
8141175.002022-12-208364Actual
405960.002022-08-198356Budget
3591245.002022-08-198314Actual
17565397.002023-09-198313Actual
34000144.002024-12-198336Actual
27220106.002024-06-188346Actual
5089118.002022-09-198336Actual
3217304.122022-07-208318Actual
3059860.002024-09-188326Actual
37593353.002025-03-198317Actual
1559360.002023-07-208373Actual
4339219.272022-08-198318Actual
36246150.002025-02-178316Actual
19105259.002023-10-198367Actual
1765741.002023-09-198373Actual
1544416.722023-06-1983612Actual
28346163.002024-07-198336Actual
364172.002022-05-198315Actual
27457317.752024-06-188328Actual
3791417.782025-03-1983511Actual
29387231.002024-08-188365Actual
18816185.002023-10-198365Actual
32763282.002024-11-188365Actual
1435051.822023-05-1983611Actual
2242453.952024-01-1783411Actual
23262155.632024-02-178368Actual
245239.272024-03-1883112Actual
9016100.002023-01-178313Budget
32425224.062024-10-1883213Actual
22725211.002024-02-178314Actual
33018402.002024-11-188317Actual
9263200.002023-01-178364Budget
2332063.532024-02-1783111Actual
2662714.592024-05-1883112Actual
9479140.002023-01-178316Actual
2603721.002024-05-188326Actual
1138921.002023-03-198373Actual
17870113.002023-09-198316Actual
803232.002022-12-208373Actual
14642209.002023-06-198314Actual
6214140.002022-10-198336Actual
3590280.002022-08-198314Budget
1131180.002023-03-198363Budget
12376124.002023-04-198313Actual
8751200.002022-12-208367Budget
1727726.292023-08-1983211Actual
728660.002022-11-198326Budget
223217.002022-05-198314Actual
2747110.002022-07-208316Actual
34100.002022-05-198313Budget
64984.002022-05-198346Actual
13177174.002023-04-198317Actual
2036622.042023-11-1983311Actual
5382136.002022-09-198367Actual
17600237.002023-09-198363Actual
2667200.002022-07-208365Actual
616453.002022-10-198326Actual
32188108.212024-10-1883411Actual
14053238.002023-05-198367Actual
742950.002022-11-198356Budget
29294222.002024-08-188364Actual
18101158.002023-09-198367Actual
34234466.242024-12-198318Actual
25262179.872024-04-188328Actual
1931114.592023-10-1983211Actual
32515344.002024-11-188313Actual
12048187.002023-03-198317Actual
326490.002022-07-208328Budget
34945290.002025-01-178364Actual
1138830.002023-03-198373Budget
1739280.552023-08-1983611Actual
728763.002022-11-198326Actual
2535486.932024-04-1883111Actual
32306124.172024-10-1883112Actual
2000943.002023-11-198356Actual
1583420.002023-07-208326Actual
7706200.002022-11-198318Budget
39304231.082025-04-1983213Actual
1392651.002023-05-198356Actual
17071169.002023-08-198367Actual
2045448.632023-11-1983611Actual
22165225.002024-01-178367Actual
34910451.002025-01-178314Actual
3966136.002022-08-198336Actual
28106493.002024-07-198314Actual
36536551.092025-02-178318Actual
11499200.002023-03-198364Budget
2148251.822023-12-2083611Actual
2530147.002022-07-208364Actual
5381200.002022-09-198367Budget
6696149.572022-10-198368Actual
3676543.312025-02-1783511Actual
20747241.002023-12-208314Actual
23228152.602024-02-178328Actual
9590.002022-05-198363Budget
2020100.002022-06-198367Budget
424200.002022-05-198365Budget
12627200.002023-04-198364Budget
8219184.002022-12-208315Actual
188088.002022-06-198366Actual
17530.002022-05-198373Actual
32607118.002024-11-188373Actual
354240.002022-08-198373Budget
6507200.002022-10-198367Budget
2549667.782024-04-1883611Actual
10983178.002023-02-178367Actual
9017127.002023-01-178313Actual
3458243.312024-12-1983212Actual
3106396.512024-09-1883411Actual
10984200.002023-02-178367Budget
836178.002022-05-198317Actual
2446584.802024-03-1883611Actual
13819108.002023-05-198316Actual
27081195.002024-06-188365Actual
8080200.002022-12-208314Budget
1733156.082023-08-1983411Actual
1629948.632023-07-2083411Actual
13098100.002023-04-198366Budget
391650.002022-08-198326Budget
35328296.002025-01-178367Actual
37860116.722025-03-1983311Actual
205395.012023-11-1983212Actual
9866200.002023-01-178367Budget
31391402.002024-10-188313Actual
20253222.302023-11-198368Actual
33524134.592024-11-1883113Actual
3790200.002022-08-198365Budget
222200.002022-05-198314Budget
1735814.592023-08-1983511Actual
952751.002023-01-178326Actual
29022122.312024-07-1983113Actual
38778255.002025-04-198367Actual
12189200.002023-03-198318Budget
29585102.002024-08-188366Actual
2875687.992024-07-1983311Actual
3868100.002022-08-198316Budget
14769122.002023-06-198365Actual
8457100.002022-12-208336Budget
2139456.082023-12-2083311Actual
743039.002022-11-198356Actual
30981148.632024-09-1883111Actual
23142257.002024-02-178367Actual
1998369.002023-11-198346Actual
29139397.002024-08-188313Actual
2039349.702023-11-1983411Actual
12767126.002023-04-198365Actual
21875125.002024-01-178365Actual
10923197.002023-02-178317Actual
9400185.002023-01-178365Actual
2947238.002024-08-188326Actual
3100940.122024-09-1883211Actual
2473142.002024-04-188373Actual
5460200.002022-09-198318Budget
1697998.002023-08-198366Actual
2352010.332024-02-1783112Actual
9342200.002023-01-178315Budget
32340168.852024-10-1883612Actual
1196893.002023-03-198366Actual
37090436.002025-03-198313Actual
39099147.572025-04-1983611Actual
38686117.002025-04-198366Actual
22605351.002024-02-178313Actual
1482792.002023-06-198316Actual
30176181.962024-08-1883213Actual
27139104.002024-06-188316Actual
2831834.002024-07-198326Actual
31837102.002024-10-188366Actual
13427100.002023-04-198368Budget
23857163.002024-03-188365Actual
3177881.002024-10-188346Actual
1186286.002023-03-198346Actual
8361153.002022-12-208316Actual
35123.002022-05-198313Actual
9944200.002023-01-178318Budget
24231169.272024-03-188328Actual
2399677.002024-03-188346Actual
1027130.002023-02-178373Budget
36974164.412025-02-1783113Actual
1797736.002023-09-198356Actual
17925125.002023-09-198336Actual
27896234.592024-06-1883213Actual
16746185.002023-08-198315Actual
2505134.002024-04-188356Actual
1890139.002023-10-198326Actual
5090100.002022-09-198336Budget
8690200.002022-12-208317Budget
9341163.002023-01-178315Actual
1222102.002022-06-198363Actual
32876130.002024-11-188336Actual
3067858.002024-09-188356Actual
2239746.502024-01-1783311Actual
283100.002022-05-198364Budget
504100.002022-05-198316Budget
6445264.002022-10-198317Actual
2437735.872024-03-1883311Actual
14175167.752023-05-198368Actual
7568200.002022-11-198317Budget
8140200.002022-12-208364Budget
35386466.242025-01-178318Actual
1549132.002022-06-198365Actual
2891101.002022-07-208346Actual
23764167.002024-03-188364Actual
915530.002023-01-178373Budget
7159200.002022-11-198365Budget
1830614.592023-09-1983211Actual
1243880.002023-04-198363Budget
32961129.002024-11-188366Actual
1303860.002023-04-198356Budget
37033157.402025-02-1783613Actual
34554110.342024-12-1983112Actual
7099200.002022-11-198315Budget
29500153.002024-08-188336Actual
37805136.932025-03-1983111Actual
1789732.002023-09-198326Actual
4851200.002022-09-198315Budget
4013101.002022-08-198346Actual
38067225.232025-03-1983612Actual
2287139.002022-07-208313Actual
195106.082023-10-1983212Actual
36797100.762025-02-1783611Actual
19844135.002023-11-198365Actual
1550200.002022-06-198365Budget
30923313.212024-09-188368Actual
504151.002022-09-198326Actual
16039230.002023-07-208367Actual
25733213.002024-05-188363Actual
21664232.002024-01-178363Actual
32458141.612024-10-1883613Actual
2692895.002024-06-188373Actual
1724970.972023-08-1983111Actual
17719137.002023-09-198364Actual
3035794.002024-09-188373Actual
4446100.002022-08-198368Budget
39157128.422025-04-1983112Actual
17430.002022-05-198373Budget
1165142.002022-06-198313Actual
3216192.252024-10-1883311Actual
1629111.002022-06-198316Actual
34496167.782024-12-1983611Actual
32635493.002024-11-188314Actual
29763213.212024-08-188328Actual
35885162.662025-01-1783613Actual
22760121.002024-02-178364Actual
23200285.932024-02-178318Actual
9865139.002023-01-178367Actual
2133962.462023-12-2083111Actual
30803276.002024-09-188367Actual
11863100.002023-03-198346Budget
7567264.002022-11-198317Actual
3325869.912024-11-1883211Actual
7894100.002022-12-208313Budget
36386104.002025-02-178366Actual
3438141.192024-12-1983211Actual
23609331.002024-03-188313Actual
12990112.002023-04-198346Actual
29445112.002024-08-188316Actual
1968994.002023-11-198373Actual
27929243.362024-06-1883613Actual
11250100.002023-03-198313Budget
27336332.002024-06-188317Actual
346580.002022-08-198363Budget
2019151.002022-06-198367Actual
748886.002022-11-198366Actual
6261114.002022-10-198346Actual
1591457.002023-07-208356Actual
1005380.002023-01-178368Budget
4260200.002022-08-198367Budget
2402264.002024-03-188356Actual
2355212.462024-02-1783612Actual
2716647.002024-06-188326Actual
4121100.002022-08-198366Budget
26425101.822024-05-1883111Actual
25855187.002024-05-188364Actual
23644182.002024-03-188363Actual
3862777.002025-04-198346Actual
21161178.002023-12-208367Actual
5976206.002022-10-198315Actual
26065100.002024-05-188336Actual
2099260.182022-06-198318Actual
12943128.002023-04-198336Actual
2394218.002024-03-188326Actual
16688124.002023-08-198364Actual
174506.082023-08-1983112Actual
33551148.622024-11-1883213Actual
6695100.002022-10-198368Budget
7489100.002022-11-198366Budget
29352293.002024-08-188315Actual
18604202.002023-10-198363Actual
3742339.002025-03-198326Actual
3216200.002022-07-208318Budget
28902126.292024-07-1983112Actual
26779162.662024-05-1883613Actual
2538213.532024-04-1883211Actual
13428191.992023-04-198368Actual
26365222.302024-05-188368Actual
907690.002023-01-178363Budget
28291135.002024-07-198316Actual
4852209.002022-09-198315Actual
8458140.002022-12-208336Actual
1446613.532023-05-1983612Actual
21988122.002024-01-178336Actual
37747296.542025-03-198368Actual
850479.002022-12-208346Actual
1190945.002023-03-198356Actual
39038127.362025-04-1983411Actual
9805223.002023-01-178317Actual
1223680.002023-03-198328Budget
2042028.422023-11-1983511Actual
11718123.002023-03-198316Actual
3635370.002025-02-178356Actual
915424.002023-01-178373Actual
33945133.002024-12-198316Actual
15621183.002023-07-208314Actual
35506146.512025-01-1783111Actual
11062295.032023-02-178318Actual
11171100.002023-02-178368Budget
225155.012024-01-1783112Actual
12626182.002023-04-198364Actual
1251647.002023-04-198373Actual
33466170.982024-11-1883612Actual
1933822.042023-10-1983311Actual
14557237.002023-06-198363Actual
4773200.002022-09-198364Budget
27811211.402024-06-1883612Actual
10924200.002023-02-178317Budget
32398139.852024-10-1883113Actual
21281169.272023-12-208368Actual
3172439.002024-10-188326Actual
1176768.002023-03-198326Actual
28581554.122024-07-198318Actual
6037164.002022-10-198365Actual
2440453.952024-03-1883411Actual
9576100.002023-01-178336Budget
3750371.002025-03-198356Actual
14523296.002023-06-198313Actual
2157314.592023-12-2083612Actual
38240375.002025-04-198313Actual
1838711.402023-09-1983511Actual
13319200.002023-04-198318Budget
1027036.002023-02-178373Actual
17812167.002023-09-198365Actual
630751.002022-10-198356Actual
2101379.002023-12-208346Actual
11640100.002023-03-198365Budget
601200.002022-05-198336Budget
21749196.002024-01-178314Actual
602130.002022-05-198336Actual
27604128.422024-06-1883311Actual
1223798.052023-03-198328Actual
24759220.002024-04-188314Actual
39337213.542025-04-1983613Actual
1423567.782023-05-1983111Actual
3965100.002022-08-198336Budget
33760376.002024-12-198314Actual
1078560.002023-02-178356Budget
10379200.002023-02-178364Budget
5897133.002022-10-198364Actual
1493455.002023-06-198356Actual
458474.002022-09-198363Actual
2472200.002022-07-208314Budget
194835.012023-10-1983112Actual
10516100.002023-02-178365Budget
1800983.002023-09-198366Actual
4992116.002022-09-198316Actual
8282200.002022-12-208365Budget
2136734.802023-12-2083211Actual
1289442.002023-04-198326Actual
234790.002022-07-208363Budget
14113338.972023-05-198318Actual
3076248.002022-07-208317Actual
1019289.002023-02-178363Actual
630860.002022-10-198356Budget
2724650.002024-06-188356Actual
17157126.842023-08-198328Actual
2473285.002022-07-208314Actual
1954111.402023-10-1983612Actual
24203310.182024-03-188318Actual
36656202.892025-02-1783111Actual
6260100.002022-10-198346Budget
3901173.102025-04-1983311Actual
16159234.422023-07-208368Actual
31639266.002024-10-188365Actual
2872951.822024-07-1983211Actual
4200158.002022-08-198317Actual
2839869.002024-07-198356Actual
19598334.002023-11-198313Actual
21126195.002023-12-208317Actual
354340.002022-08-198373Actual
504050.002022-09-198326Budget
2286100.002022-07-208313Budget
1866147.002023-10-198373Actual
26956372.002024-06-188314Actual
5569100.002022-09-198368Budget
34141387.002024-12-198317Actual
3331272.042024-11-1883411Actual
234674.002022-07-208363Actual
2997100.002022-07-208366Budget
255816.082024-04-1883212Actual
5461345.032022-09-198318Actual
6038200.002022-10-198365Budget
18159288.972023-09-198318Actual
31894371.002024-10-188317Actual
2893025.232024-07-1983212Actual
25141306.002024-04-188317Actual
1303777.002023-04-198356Actual
20134160.002023-11-198367Actual
37627303.002025-03-198367Actual
25296187.452024-04-188368Actual
16004256.002023-07-208317Actual
28198264.002024-07-198315Actual
36564217.752025-02-178328Actual
18569419.002023-10-198313Actual
840860.002022-12-208326Budget
31155128.422024-09-1883112Actual
11578204.002023-03-198315Actual
12768100.002023-04-198365Budget
37001181.962025-02-1783213Actual
5321200.002022-09-198317Budget
3685596.512025-02-1783112Actual
32670298.002024-11-188364Actual
9945361.692023-01-178318Actual
37303301.002025-03-198315Actual
25950202.002024-05-188365Actual
30265417.002024-09-188313Actual
966942.002023-01-178356Actual
69655.002022-05-198356Actual
37125292.002025-03-198363Actual
30626120.002024-09-188336Actual
27631100.762024-06-1883411Actual
35293356.002025-01-178317Actual
3833264.002025-04-198373Actual
12564230.002023-04-198314Actual
1461444.002023-06-198373Actual
15749163.002023-07-208365Actual
15501408.002023-07-208313Actual
6213100.002022-10-198336Budget
2299160.002024-02-178346Actual
17129314.722023-08-198318Actual
11577200.002023-03-198315Budget
1730435.872023-08-1983311Actual
8938105.632022-12-208368Actual
28701185.872024-07-1983111Actual
13318288.972023-04-198318Actual
37210471.002025-03-198314Actual
17777135.002023-09-198315Actual
1881100.002022-06-198366Budget
18066268.002023-09-198317Actual
17036237.002023-08-198317Actual
3731200.002022-08-198315Budget
38864179.872025-04-198328Actual
3446234.802024-12-1983511Actual
242535.002022-07-208373Actual
999290.002023-01-178328Budget
130030.002022-06-198373Budget
9399200.002023-01-178365Budget
12847100.002023-04-198316Budget
3869129.002022-08-198316Actual
2370142.002024-03-188373Actual
3632790.002025-02-178346Actual
3898473.102025-04-1983211Actual
28140242.002024-07-198364Actual
34733141.612024-12-1983613Actual
5242100.002022-09-198366Budget
7335100.002022-11-198336Budget
16781185.002023-08-198365Actual
2610200.002022-07-208315Actual
33404101.822024-11-1883112Actual
346479.002022-08-198363Actual
2207158.662022-06-198368Actual
108490.002022-05-198368Budget
35038195.002025-01-178365Actual
25698293.002024-05-188313Actual
505133.002022-05-198316Actual
3373276.002024-12-198373Actual
895143.002022-05-198367Actual
4445157.142022-08-198368Actual
19070265.002023-10-198317Actual
10595120.002023-02-178316Actual
2561310.332024-04-1883612Actual
35706134.802025-01-1783112Actual
20840177.002023-12-208315Actual
1594778.002023-07-208366Actual
37451120.002025-03-198336Actual
1191060.002023-03-198356Budget
3443594.382024-12-1983411Actual
578840.002022-10-198373Budget
282165.002022-05-198364Actual
6587200.002022-10-198318Budget
33887271.002024-12-198365Actual
39277122.312025-04-1983113Actual
17685175.002023-09-198314Actual
2996130.002022-07-208366Actual
3517780.002025-01-178346Actual
2923196.002024-08-188373Actual
3803323.102025-03-1983212Actual
2645343.312024-05-1883211Actual
2204043.002024-01-178356Actual
24851143.002024-04-188315Actual
8281140.002022-12-208365Actual
35151132.002025-01-178336Actual
4710280.002022-09-198314Budget
1384628.002023-05-198326Actual
28488445.002024-07-198317Actual
1409100.002022-06-198364Budget
571183.002022-10-198363Actual
55346.002022-05-198326Actual
2844150.002022-07-208336Actual
691330.002022-11-198373Budget
10458180.002023-02-178315Actual
2095930.002023-12-208326Actual
4914200.002022-09-198365Budget
30861596.552024-09-188318Actual
835200.002022-05-198317Budget
38546106.002025-04-198316Actual
1939228.422023-10-1983511Actual
3137138.002022-07-208367Actual
6834103.002022-11-198363Actual
22251148.052024-01-178328Actual
25234367.752024-04-188318Actual
245502.892024-03-1883212Actual
31334159.152024-09-1883613Actual
2093281.002023-12-208316Actual
30513241.002024-09-188365Actual
2337545.442024-02-1783311Actual
1360291.002023-05-198373Actual
23822179.002024-03-188315Actual
458580.002022-09-198363Budget
31097126.292024-09-1883611Actual
35003335.002025-01-178315Actual
3512345.002025-01-178326Actual
1485436.002023-06-198326Actual
20782145.002023-12-208364Actual
19957111.002023-11-198336Actual
2611748.002024-05-188356Actual
34262281.392024-12-198328Actual
31752143.002024-10-188336Actual
26836345.002024-06-188313Actual
2432260.332024-03-1883111Actual
37947123.102025-03-1983611Actual
1336780.002023-04-198328Budget
6635100.002022-10-198328Budget
29910110.342024-08-1883311Actual
35852167.922025-01-1783213Actual
13239177.002023-04-198367Actual
1531950.762023-06-1983411Actual
1772100.002022-06-198346Budget
130121.002022-06-198373Actual
2245784.802024-01-1783611Actual
19632220.002023-11-198363Actual
24111251.002024-03-188317Actual
578942.002022-10-198373Actual
22223295.032024-01-178318Actual
36443414.002025-02-178317Actual
1395988.002023-05-198366Actual
2033925.232023-11-1983211Actual
1895555.002023-10-198346Actual
20662221.002023-12-208363Actual
37338248.002025-03-198365Actual
3180460.002024-10-188356Actual
3402100.002022-08-198313Budget
423140.002022-05-198365Actual
2201475.002024-01-178346Actual
12377100.002023-04-198313Budget
1959200.002022-06-198317Budget
29937103.952024-08-1883411Actual
1064350.002023-02-178326Budget
2443112.462024-03-1883511Actual
1349217.002022-06-198314Actual
24793104.002024-04-188364Actual
32550209.002024-11-188363Actual
36188207.002025-02-178365Actual
1111080.002023-02-178328Budget
4338200.002022-08-198318Budget
11719100.002023-03-198316Budget
1426313.532023-05-1983211Actual
2648049.702024-05-1883311Actual
11639189.002023-03-198365Actual
5837278.002022-10-198314Actual
3627336.002025-02-178326Actual
972788.002023-01-178366Actual
1936540.122023-10-1983411Actual
31511423.002024-10-188314Actual
15117384.422023-06-198318Actual
10054164.722023-01-178368Actual
23729224.002024-03-188314Actual
1490864.002023-06-198346Actual
9478100.002023-01-178316Budget
3558884.802025-01-1783411Actual
3688324.162025-02-1783212Actual
21630312.002024-01-178313Actual
513765.002022-09-198346Actual
32248101.822024-10-1883611Actual
16839111.002023-08-198316Actual
11969100.002023-03-198366Budget
7160157.002022-11-198365Actual
36095284.002025-02-178364Actual
5836280.002022-10-198314Budget
7895114.002022-12-208313Actual
2988341.192024-08-1883211Actual
26871282.002024-06-188363Actual
3553479.482025-01-1783211Actual
5896200.002022-10-198364Budget
2666115.652024-05-1883612Actual
37713304.122025-03-198328Actual
174776.082023-08-1983212Actual
2656852.892024-05-1883611Actual
3213482.682024-10-1883211Actual
31604279.002024-10-188315Actual
35096102.002025-01-178316Actual
38152141.612025-03-1983213Actual
2305095.002024-02-178366Actual
26746227.572024-05-1883213Actual
3284834.002024-11-188326Actual
38601155.002025-04-198336Actual
102490.002022-05-198328Budget
977273.812022-05-198318Actual
3520351.002025-01-178356Actual
38743397.002025-04-198317Actual
14141137.452023-05-198328Actual
855250.002022-12-208356Budget
3118344.382024-09-1883212Actual
466342.002022-09-198373Actual
38898237.452025-04-198368Actual
32106167.782024-10-1883111Actual
33675205.002024-12-198363Actual
1588864.002023-07-208346Actual
33110425.332024-11-188318Actual
2878396.512024-07-1983411Actual
177398.002022-06-198346Actual
1901394.002023-10-198366Actual
28609226.842024-07-198328Actual
5136100.002022-09-198346Budget
6586266.242022-10-198318Actual
15656141.002023-07-208364Actual
30768358.002024-09-188317Actual
2435026.292024-03-1883211Actual
255548.212024-04-1883112Actual
6116107.002022-10-198316Actual
32728293.002024-11-188315Actual
181950.002022-06-198356Budget
4120137.002022-08-198366Actual
2807891.002024-07-198373Actual
5243112.002022-09-198366Actual
10318217.002023-02-178314Actual
466240.002022-09-198373Budget
34790375.002025-01-178313Actual
37536118.002025-03-198366Actual
3918556.082025-04-1983212Actual
907786.002023-01-178363Actual
38836470.792025-04-198318Actual
21219395.032023-12-208318Actual
30300242.002024-09-188363Actual
27491211.692024-06-188368Actual
2653411.402024-05-1883511Actual
26332231.392024-05-188328Actual
27750136.932024-06-1883112Actual

Generated 2025-06-18 20:18:50.052 UTC