[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 121   

982 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9590.002022-04-188363Budget
1496779.002023-05-198366Actual
2201475.002023-12-178346Actual
7816108.662022-10-198368Actual
30981148.632024-08-1883111Actual
391764.002022-07-198326Actual
24759220.002024-03-188314Actual
1243976.002023-03-198363Actual
19070265.002023-09-188317Actual
966942.002022-12-178356Actual
30571125.002024-08-188316Actual
12048187.002023-02-168317Actual
738280.002022-10-198346Budget
1083126.842022-04-188368Actual
23107225.002024-01-178317Actual
728763.002022-10-198326Actual
8690200.002022-11-198317Budget
1111080.002023-01-178328Budget
10923197.002023-01-178317Actual
31391402.002024-09-178313Actual
35386466.242024-12-178318Actual
27896234.592024-05-1883213Actual
33760376.002024-11-188314Actual
896100.002022-04-188367Budget
28701185.872024-06-1883111Actual
3443594.382024-11-1883411Actual
513765.002022-08-198346Actual
18159288.972023-08-198318Actual
31334159.152024-08-1883613Actual
6446200.002022-09-188317Budget
4525113.002022-08-198313Actual
11815100.002023-02-168336Budget
13177174.002023-03-198317Actual
2440453.952024-02-1683411Actual
3067858.002024-08-188356Actual
5089118.002022-08-198336Actual
3065271.002024-08-188346Actual
3408492.002024-11-188366Actual
7706200.002022-10-198318Budget
2245784.802023-12-1783611Actual
3862777.002025-03-198346Actual
2875687.992024-06-1883311Actual
1797736.002023-08-198356Actual
144355.012023-04-1883212Actual
15714146.002023-06-198315Actual
1461444.002023-05-198373Actual
2747110.002022-06-198316Actual
4992116.002022-08-198316Actual
2893025.232024-06-1883212Actual
2648049.702024-04-1783311Actual
3177881.002024-09-178346Actual
234674.002022-06-198363Actual
17071169.002023-07-198367Actual
3512345.002024-12-178326Actual
28021254.002024-06-188363Actual
466240.002022-08-198373Budget
27631100.762024-05-1883411Actual
38360450.002025-03-198314Actual
326490.002022-06-198328Budget
803232.002022-11-198373Actual
36386104.002025-01-178366Actual
31302155.642024-08-1883213Actual
2538213.532024-03-1883211Actual
1251647.002023-03-198373Actual
5382136.002022-08-198367Actual
22818173.002024-01-178315Actual
15501408.002023-06-198313Actual
4013101.002022-07-198346Actual
39277122.312025-03-1983113Actual
887890.002022-11-198328Budget
33524134.592024-10-1883113Actual
9993196.542022-12-178328Actual
2502566.002024-03-188346Actual
7238136.002022-10-198316Actual
12377100.002023-03-198313Budget
11111143.512023-01-178328Actual
1842148.632023-08-1983611Actual
3402100.002022-07-198313Budget
8281140.002022-11-198365Actual
31217188.002024-08-1883612Actual
1535377.362023-05-1983611Actual
1629948.632023-06-1983411Actual
10738100.002023-01-178346Budget
64984.002022-04-188346Actual
31511423.002024-09-178314Actual
616453.002022-09-188326Actual
13178200.002023-03-198317Budget
7335100.002022-10-198336Budget
3603369.002025-01-178373Actual
234790.002022-06-198363Budget
915424.002022-12-178373Actual
3653200.002022-07-198364Budget
5976206.002022-09-188315Actual
223217.002022-04-188314Actual
1628100.002022-05-198316Budget
1549132.002022-05-198365Actual
17870113.002023-08-198316Actual
1426313.532023-04-1883211Actual
20192328.362023-10-198318Actual
38601155.002025-03-198336Actual
9400185.002022-12-178365Actual
34790375.002024-12-178313Actual
2031186.932023-10-1983111Actual
24674223.002024-03-188363Actual
3966136.002022-07-198336Actual
424200.002022-04-188365Budget
28609226.842024-06-188328Actual
2988341.192024-07-1883211Actual
2139456.082023-11-1983311Actual
21988122.002023-12-178336Actual
22725211.002024-01-178314Actual
34910451.002024-12-178314Actual
1694646.002023-07-198356Actual
2394218.002024-02-168326Actual
5461345.032022-08-198318Actual
35236101.002024-12-178366Actual
26065100.002024-04-178336Actual
4339219.272022-07-198318Actual
25262179.872024-03-188328Actual
279440.002022-06-198326Budget
27929243.362024-05-1883613Actual
19809163.002023-10-198315Actual
2234281.612023-12-1783111Actual
363200.002022-04-188315Budget
35038195.002024-12-178365Actual
406057.002022-07-198356Actual
895143.002022-04-188367Actual
7020162.002022-10-198364Actual
38240375.002025-03-198313Actual
1349217.002022-05-198314Actual
22251148.052023-12-178328Actual
36536551.092025-01-178318Actual
3446234.802024-11-1883511Actual
7628200.002022-10-198367Budget
7160157.002022-10-198365Actual
9865139.002022-12-178367Actual
571183.002022-09-188363Actual
1544416.722023-05-1983612Actual
34496167.782024-11-1883611Actual
35123.002022-04-188313Actual
37536118.002025-02-168366Actual
222200.002022-04-188314Budget
38864179.872025-03-198328Actual
1196893.002023-02-168366Actual
30861596.552024-08-188318Actual
6038200.002022-09-188365Budget
24999121.002024-03-188336Actual
3582581.962024-12-1783113Actual
836178.002022-04-188317Actual
33138210.182024-10-188328Actual
24111251.002024-02-168317Actual
11063200.002023-01-178318Budget
34825224.002024-12-178363Actual
9726100.002022-12-178366Budget
29049232.842024-06-1883213Actual
8457100.002022-11-198336Budget
2890100.002022-06-198346Budget
9575138.002022-12-178336Actual
11816137.002023-02-168336Actual
18569419.002023-09-188313Actual
4710280.002022-08-198314Budget
30265417.002024-08-188313Actual
17600237.002023-08-198363Actual
12376124.002023-03-198313Actual
5322169.002022-08-198317Actual
10379200.002023-01-178364Budget
24231169.272024-02-168328Actual
5136100.002022-08-198346Budget
33853252.002024-11-188315Actual
952660.002022-12-178326Budget
7894100.002022-11-198313Budget
2157314.592023-11-1983612Actual
10594100.002023-01-178316Budget
3901173.102025-03-1983311Actual
13239177.002023-03-198367Actual
7489100.002022-10-198366Budget
2305095.002024-01-178366Actual
1176650.002023-02-168326Budget
12767126.002023-03-198365Actual
2033925.232023-10-1983211Actual
12189200.002023-02-168318Budget
29763213.212024-07-188328Actual
3402694.002024-11-188346Actual
648100.002022-04-188346Budget
2549667.782024-03-1883611Actual
12565200.002023-03-198314Budget
20662221.002023-11-198363Actual
2609156.002024-04-178346Actual
20840177.002023-11-198315Actual
32188108.212024-09-1783411Actual
32248101.822024-09-1783611Actual
9576100.002022-12-178336Budget
12188245.032023-02-168318Actual
35648115.652024-12-1783611Actual
364172.002022-04-188315Actual
1131180.002023-02-168363Budget
8360100.002022-11-198316Budget
24886147.002024-03-188365Actual
3216200.002022-06-198318Budget
26332231.392024-04-178328Actual
32821144.002024-10-188316Actual
25141306.002024-03-188317Actual
1838711.402023-08-1983511Actual
32425224.062024-09-1783213Actual
1289550.002023-03-198326Budget
15621183.002023-06-198314Actual
2071950.002023-11-198373Actual
7099200.002022-10-198315Budget
3343224.162024-10-1883212Actual
10457200.002023-01-178315Budget
34945290.002024-12-178364Actual
1435051.822023-04-1883611Actual
8831231.392022-11-198318Actual
1408154.002022-05-198364Actual
2042028.422023-10-1983511Actual
2878396.512024-06-1883411Actual
1795156.002023-08-198346Actual
6586266.242022-09-188318Actual
30513241.002024-08-188365Actual
2666115.652024-04-1783612Actual
2692895.002024-05-188373Actual
37338248.002025-02-168365Actual
18101158.002023-08-198367Actual
20782145.002023-11-198364Actual
2370142.002024-02-168373Actual
31894371.002024-09-178317Actual
1064246.002023-01-178326Actual
27692126.292024-05-1883611Actual
504151.002022-08-198326Actual
1726150.002022-05-198336Actual
5897133.002022-09-188364Actual
36974164.412025-01-1783113Actual
2098200.002022-05-198318Budget
3014969.672024-07-1883113Actual
8751200.002022-11-198367Budget
14676114.002023-05-198364Actual
1019289.002023-01-178363Actual
4260200.002022-07-198367Budget
9016100.002022-12-178313Budget
22965103.002024-01-178336Actual
2668200.002022-06-198365Budget
2505134.002024-03-188356Actual
31426215.002024-09-178363Actual
3137138.002022-06-198367Actual
1523780.552023-05-1983111Actual
5569100.002022-08-198368Budget
2497120.002024-03-188326Actual
11171100.002023-01-178368Budget
12706200.002023-03-198315Budget
12110200.002023-02-168367Budget
1954111.402023-09-1883612Actual
1165142.002022-05-198313Actual
32763282.002024-10-188365Actual
2786978.452024-05-1883113Actual
37210471.002025-02-168314Actual
3331272.042024-10-1883411Actual
26244248.002024-04-178367Actual
5509100.002022-08-198328Budget
27371266.002024-05-188367Actual
25176221.002024-03-188367Actual
3076248.002022-06-198317Actual
3118344.382024-08-1883212Actual
24793104.002024-03-188364Actual
8080200.002022-11-198314Budget
5460200.002022-08-198318Budget
15536197.002023-06-198363Actual
30803276.002024-08-188367Actual
28140242.002024-06-188364Actual
14141137.452023-04-188328Actual
1936540.122023-09-1883411Actual
458474.002022-08-198363Actual
12297129.872023-02-168368Actual
3403132.002022-07-198313Actual
167640.002022-05-198326Budget
28902126.292024-06-1883112Actual
21247195.022023-11-198328Actual
616550.002022-09-188326Budget
1526513.532023-05-1983211Actual
1027130.002023-01-178373Budget
12047200.002023-02-168317Budget
11250100.002023-02-168313Budget
35328296.002024-12-178367Actual
31604279.002024-09-178315Actual
12705215.002023-03-198315Actual
13664153.002023-04-188364Actual
16839111.002023-07-198316Actual
1624511.402023-06-1983211Actual
255548.212024-03-1883112Actual
29735479.882024-07-188318Actual
2530147.002022-06-198364Actual
10318217.002023-01-178314Actual
2299160.002024-01-178346Actual
30385393.002024-08-188314Actual
1019380.002023-01-178363Budget
1827867.782023-08-1983111Actual
3671189.062025-01-1783311Actual
19844135.002023-10-198365Actual
14113338.972023-04-188318Actual
34616197.572024-11-1883612Actual
354340.002022-07-198373Actual
33945133.002024-11-188316Actual
33230185.872024-10-1883111Actual
11437260.002023-02-168314Actual
5570141.992022-08-198368Actual
3071190.002024-08-188366Actual
9805223.002022-12-178317Actual
29937103.952024-07-1883411Actual
6775155.002022-10-198313Actual
6696149.572022-09-188368Actual
13099101.002023-03-198366Actual
18689220.002023-09-188314Actual
6634135.932022-09-188328Actual
3868100.002022-07-198316Budget
37451120.002025-02-168336Actual
2667200.002022-06-198365Actual
2996130.002022-06-198366Actual
34701171.432024-11-1883213Actual
18816185.002023-09-188365Actual
282165.002022-04-188364Actual
32048254.122024-09-178368Actual
571080.002022-09-188363Budget
10595120.002023-01-178316Actual
1836037.992023-08-1983411Actual
18604202.002023-09-188363Actual
23644182.002024-02-168363Actual
2136734.802023-11-1983211Actual
4772178.002022-08-198364Actual
11719100.002023-02-168316Budget
2133962.462023-11-1983111Actual
976200.002022-04-188318Budget
2101379.002023-11-198346Actual
3553479.482024-12-1783211Actual
26365222.302024-04-178368Actual
1959200.002022-05-198317Budget
1482792.002023-05-198316Actual
9478100.002022-12-178316Budget
27457317.752024-05-188328Actual
6445264.002022-09-188317Actual
2601062.002024-04-178316Actual
17565397.002023-08-198313Actual
1789732.002023-08-198326Actual
21664232.002023-12-178363Actual
26425101.822024-04-1783111Actual
6635100.002022-09-188328Budget
16159234.422023-06-198368Actual
26836345.002024-05-188313Actual
37477102.002025-02-168346Actual
12990112.002023-03-198346Actual
691233.002022-10-198373Actual
16533358.002023-07-198313Actual
9479140.002022-12-178316Actual
17925125.002023-08-198336Actual
3906515.652025-03-1983511Actual
2611748.002024-04-178356Actual
37303301.002025-02-168315Actual
601200.002022-04-188336Budget
1895555.002023-09-188346Actual
25820270.002024-04-178314Actual
1765741.002023-08-198373Actual
3791417.782025-02-1683511Actual
1887474.002023-09-188316Actual
22284158.662023-12-178368Actual
9202200.002022-12-178314Budget
3742339.002025-02-168326Actual
17685175.002023-08-198314Actual
16894106.002023-07-198336Actual
3292850.002024-10-188356Actual
8220200.002022-11-198315Budget
578942.002022-09-188373Actual
1727726.292023-07-1983211Actual
18187135.932023-08-198328Actual
31155128.422024-08-1883112Actual
35096102.002024-12-178316Actual
2144811.402023-11-1983511Actual
1559360.002023-06-198373Actual
1960190.002022-05-198317Actual
21749196.002023-12-178314Actual
855172.002022-11-198356Actual
3172439.002024-09-178326Actual
7159200.002022-10-198365Budget
9341163.002022-12-178315Actual
26209320.002024-04-178317Actual
3750371.002025-02-168356Actual
1881100.002022-05-198366Budget
2494476.002024-03-188316Actual
14769122.002023-05-198365Actual
1866147.002023-09-188373Actual
19717192.002023-10-198314Actual
2603721.002024-04-178326Actual
31639266.002024-09-178365Actual
850479.002022-11-198346Actual
4993100.002022-08-198316Budget
2148251.822023-11-1983611Actual
16097342.002023-06-198318Actual
37860116.722025-02-1683311Actual
102490.002022-04-188328Budget
3556187.992024-12-1783311Actual
17036237.002023-07-198317Actual
3221536.932024-09-1783511Actual
22760121.002024-01-178364Actual
11640100.002023-02-168365Budget
2473285.002022-06-198314Actual
10845100.002023-01-178366Budget
9263200.002022-12-178364Budget
24851143.002024-03-188315Actual
11062295.032023-01-178318Actual
2839869.002024-06-188356Actual
16746185.002023-07-198315Actual
2269787.002024-01-178373Actual
35885162.662024-12-1783613Actual
578840.002022-09-188373Budget
11172149.572023-01-178368Actual
11577200.002023-02-168315Budget
3918556.082025-03-1983212Actual
6260100.002022-09-188346Budget
6695100.002022-09-188368Budget
2293721.002024-01-178326Actual
2837290.002024-06-188346Actual
26956372.002024-05-188314Actual
1485436.002023-05-198326Actual
39337213.542025-03-1983613Actual
6834103.002022-10-198363Actual
5381200.002022-08-198367Budget
38125113.532025-02-1683113Actual
2342914.592024-01-1783511Actual
13543250.002023-04-188363Actual
27986398.002024-06-188313Actual
17430.002022-04-188373Budget
9262196.002022-12-178364Actual
2952688.002024-07-188346Actual
27549179.492024-05-1883111Actual
1830614.592023-08-1983211Actual
405960.002022-07-198356Budget
2724650.002024-05-188356Actual
3789206.002022-07-198365Actual
6508180.002022-09-188367Actual
32398139.852024-09-1783113Actual
3718290.002025-02-168373Actual
25950202.002024-04-178365Actual
35976233.002025-01-178363Actual
3059860.002024-08-188326Actual
1429051.822023-04-1883311Actual
4446100.002022-07-198368Budget
3865375.002025-03-198356Actual
10692141.002023-01-178336Actual
10516100.002023-01-178365Budget
29855184.812024-07-1883111Actual
30300242.002024-08-188363Actual
1968994.002023-10-198373Actual
28643214.722024-06-188368Actual
2561310.332024-03-1883612Actual
293859.002022-06-198356Actual
3323155.632022-06-198368Actual
35852167.922024-12-1783213Actual
3035794.002024-08-188373Actual
16568211.002023-07-198363Actual
1360291.002023-04-188373Actual
28198264.002024-06-188315Actual
245239.272024-02-1683112Actual
2332063.532024-01-1783111Actual
5321200.002022-08-198317Budget
2473142.002024-03-188373Actual
28964153.952024-06-1883612Actual
10458180.002023-01-178315Actual
1289442.002023-03-198326Actual
37947123.102025-02-1683611Actual
34234466.242024-11-188318Actual
4200158.002022-07-198317Actual
3438141.192024-11-1883211Actual
2287139.002022-06-198313Actual
25733213.002024-04-178363Actual
177398.002022-05-198346Actual
2615066.002024-04-178366Actual
1138921.002023-02-168373Actual
29294222.002024-07-188364Actual
2531100.002022-06-198364Budget
32306124.172024-09-1783112Actual
15024295.002023-05-198317Actual
1531950.762023-05-1983411Actual
29082155.642024-06-1883613Actual
2609200.002022-06-198315Budget
3148387.002024-09-178373Actual
17530.002022-04-188373Actual
1550200.002022-05-198365Budget
1733156.082023-07-1983411Actual
2535486.932024-03-1883111Actual
33887271.002024-11-188365Actual
24145188.002024-02-168367Actual
6587200.002022-09-188318Budget
1131089.002023-02-168363Actual
20987115.002023-11-198336Actual
36478290.002025-01-178367Actual
2546326.292024-03-1883511Actual
1735814.592023-07-1983511Actual
31928311.002024-09-178367Actual
835200.002022-04-188317Budget
15862115.002023-06-198336Actual
17719137.002023-08-198364Actual
754107.002022-04-188366Actual
1222102.002022-05-198363Actual
1750816.722023-07-1983612Actual
2947238.002024-07-188326Actual
7239100.002022-10-198316Budget
15656141.002023-06-198364Actual
2650746.502024-04-1783411Actual
8610112.002022-11-198366Actual
32728293.002024-10-188315Actual
8141175.002022-11-198364Actual
1078668.002023-01-178356Actual
7895114.002022-11-198313Actual
154118.212023-05-1983112Actual
1739280.552023-07-1983611Actual
2579267.002024-04-178373Actual
38275211.002025-03-198363Actual
2472200.002022-06-198314Budget
32607118.002024-10-188373Actual
391650.002022-07-198326Budget
33640344.002024-11-188313Actual
2045448.632023-10-1983611Actual
5649113.002022-09-188313Actual
907786.002022-12-178363Actual
15179166.242023-05-198368Actual
2172143.002023-12-178373Actual
803330.002022-11-198373Budget
3803323.102025-02-1683212Actual
5836280.002022-09-188314Budget
13428191.992023-03-198368Actual
2337545.442024-01-1783311Actual
167749.002022-05-198326Actual
23857163.002024-02-168365Actual
4338200.002022-07-198318Budget
1027036.002023-01-178373Actual
19751116.002023-10-198364Actual
28106493.002024-06-188314Actual
2446584.802024-02-1683611Actual
69550.002022-04-188356Budget
3517780.002024-12-178346Actual
38395235.002025-03-198364Actual
34295219.272024-11-188368Actual
12564230.002023-03-198314Actual
4445157.142022-07-198368Actual
6213100.002022-09-188336Budget
11969100.002023-02-168366Budget
34353215.662024-11-1883111Actual
518360.002022-08-198356Budget
27429429.882024-05-188318Actual
28844100.762024-06-1883611Actual
28346163.002024-06-188336Actual
2402264.002024-02-168356Actual
30208155.642024-07-1883613Actual
1487200.002022-05-198315Budget
2204043.002023-12-178356Actual
34141387.002024-11-188317Actual
1725200.002022-05-198336Budget
3590280.002022-07-198314Budget
38453253.002025-03-198315Actual
1138830.002023-02-168373Budget
37245317.002025-02-168364Actual
1636043.312023-06-1983611Actual
2355212.462024-01-1783612Actual
4913165.002022-08-198365Actual
1928381.612023-09-1883111Actual
2207389.002023-12-178366Actual
245502.892024-02-1683212Actual
2346266.722024-01-1783611Actual
35151132.002024-12-178336Actual
17129314.722023-07-198318Actual
6116107.002022-09-188316Actual
972788.002022-12-178366Actual
32340168.852024-09-1783612Actual
37125292.002025-02-168363Actual
38778255.002025-03-198367Actual
29139397.002024-07-188313Actual
1251730.002023-03-198373Budget
34100.002022-04-188313Budget
34408101.822024-11-1883311Actual
8752169.002022-11-198367Actual
1164100.002022-05-198313Budget
840860.002022-11-198326Budget
35706134.802024-12-1783112Actual
37805136.932025-02-1683111Actual
13098100.002023-03-198366Budget
1901394.002023-09-188366Actual
19105259.002023-09-188367Actual
13427100.002023-03-198368Budget
29910110.342024-07-1883311Actual
21281169.272023-11-198368Actual
6214140.002022-09-188336Actual
2142153.952023-11-1983411Actual
15807100.002023-06-198316Actual
2765844.382024-05-1883511Actual
1387484.002023-04-188336Actual
19957111.002023-10-198336Actual
30176181.962024-07-1883213Actual
35414217.752024-12-178328Actual
683590.002022-10-198363Budget
20253222.302023-10-198368Actual
36656202.892025-01-1783111Actual
3373276.002024-11-188373Actual
30923313.212024-08-188368Actual
31036117.782024-08-1883311Actual
39038127.362025-03-1983411Actual
1303777.002023-03-198356Actual
1583420.002023-06-198326Actual
1730435.872023-07-1983311Actual
2154010.332023-11-1983112Actual
3632790.002025-01-178346Actual
9806200.002022-12-178317Budget
2955256.002024-07-188356Actual
3458243.312024-11-1883212Actual
164455.012023-06-1983212Actual
1998369.002023-10-198346Actual
630860.002022-09-188356Budget
293750.002022-06-198356Budget
242430.002022-06-198373Budget
27604128.422024-05-1883311Actual
38067225.232025-02-1683612Actual
12943128.002023-03-198336Actual
108490.002022-04-188368Budget
23200285.932024-01-178318Actual
13630167.002023-04-188314Actual
1992936.002023-10-198326Actual
34674157.402024-11-1883113Actual
32014257.152024-09-178328Actual
3783332.672025-02-1683211Actual
12768100.002023-03-198365Budget
26746227.572024-04-1783213Actual
27491211.692024-05-188368Actual
1990295.002023-10-198316Actual
13724203.002023-04-188315Actual
3685596.512025-01-1783112Actual
8879135.932022-11-198328Actual
4386100.002022-07-198328Budget
2458212.462024-02-1683612Actual
35506146.512024-12-1783111Actual
38836470.792025-03-198318Actual
182044.002022-05-198356Actual
29797261.692024-07-188368Actual
3898473.102025-03-1983211Actual
36246150.002025-01-178316Actual
4711240.002022-08-198314Actual
32670298.002024-10-188364Actual
20627372.002023-11-198313Actual
1591457.002023-06-198356Actual
6261114.002022-09-188346Actual
5837278.002022-09-188314Actual
3857360.002025-03-198326Actual
32550209.002024-10-188363Actual
20134160.002023-10-198367Actual
14175167.752023-04-188368Actual
33551148.622024-10-1883213Actual
10054164.722022-12-178368Actual
504100.002022-04-188316Budget
2716647.002024-05-188326Actual
9203253.002022-12-178314Actual
38183266.172025-02-1683613Actual
10984200.002023-01-178367Budget
3790200.002022-07-198365Budget
1303860.002023-03-198356Budget
242535.002022-06-198373Actual
16125157.142023-06-198328Actual
2844150.002022-06-198336Actual
20099258.002023-10-198317Actual
3965100.002022-07-198336Budget
14642209.002023-05-198314Actual
2000943.002023-10-198356Actual
26871282.002024-05-188363Actual
3676543.312025-01-1783511Actual
18066268.002023-08-198317Actual
16781185.002023-07-198365Actual
3213482.682024-09-1783211Actual
3627336.002025-01-178326Actual
28431111.002024-06-188366Actual
2301767.002024-01-178356Actual
1890139.002023-09-188326Actual
18220210.182023-08-198368Actual
37627303.002025-02-168367Actual
38488293.002025-03-198365Actual
195106.082023-09-1883212Actual
32961129.002024-10-188366Actual
205128.212023-10-1983112Actual
29445112.002024-07-188316Actual
728660.002022-10-198326Budget
2656852.892024-04-1783611Actual
21783103.002023-12-178364Actual
850580.002022-11-198346Budget
31697124.002024-09-178316Actual
1390070.002023-04-188346Actual
1176768.002023-02-168326Actual
14053238.002023-04-188367Actual
27811211.402024-05-1883612Actual
1409100.002022-05-198364Budget
1724970.972023-07-1983111Actual
840955.002022-11-198326Actual
31546240.002024-09-178364Actual
1933822.042023-09-1883311Actual
7707226.842022-10-198318Actual
30626120.002024-08-188336Actual
1025134.422022-04-188328Actual
1064350.002023-01-178326Budget
19598334.002023-10-198313Actual
3005725.232024-07-1883212Actual
21126195.002023-11-198317Actual
8689180.002022-11-198317Actual
2405467.002024-02-168366Actual
1686628.002023-07-198326Actual
10739117.002023-01-178346Actual
962280.002022-12-178346Budget
3561518.842024-12-1783511Actual
14882109.002023-05-198336Actual
1490864.002023-05-198346Actual
36564217.752025-01-178328Actual
19632220.002023-10-198363Actual
6774100.002022-10-198313Budget
423140.002022-04-188365Actual
504050.002022-08-198326Budget
1942567.782023-09-1883611Actual
8830200.002022-11-198318Budget
1647610.332023-06-1983612Actual
19163437.452023-09-188318Actual
20220178.362023-10-198328Actual
4012100.002022-07-198346Budget
33052278.002024-10-188367Actual
1348200.002022-05-198314Budget
37685454.122025-02-168318Actual
2843200.002022-06-198336Budget
952751.002022-12-178326Actual
30091173.102024-07-1883612Actual
174776.082023-07-1983212Actual
6961200.002022-10-198314Budget
738393.002022-10-198346Actual
12627200.002023-03-198364Budget
742950.002022-10-198356Budget
30478264.002024-08-188315Actual
33172257.152024-10-188368Actual
2242453.952023-12-1783411Actual
3833264.002025-03-198373Actual
6037164.002022-09-188365Actual
2147151.082022-05-198328Actual
9342200.002022-12-178315Budget
2103958.002023-11-198356Actual
2508495.002024-03-188366Actual
1772100.002022-05-198346Budget
24203310.182024-02-168318Actual
4524100.002022-08-198313Budget
1446613.532023-04-1883612Actual
9866200.002022-12-178367Budget
13819108.002023-04-188316Actual
32106167.782024-09-1783111Actual
33346113.532024-10-1883611Actual
10844115.002023-01-178366Actual
37747296.542025-02-168368Actual
1395988.002023-04-188366Actual
1629111.002022-05-198316Actual
9017127.002022-12-178313Actual
38956160.342025-03-1983111Actual
1833337.992023-08-1983311Actual
1431735.872023-04-1883411Actual
518464.002022-08-198356Actual
3488294.002024-12-178373Actual
39304231.082025-03-1983213Actual
3652157.002022-07-198364Actual
7755116.232022-10-198328Actual
1423567.782023-04-1883111Actual
7568200.002022-10-198317Budget
8938105.632022-11-198368Actual
21161178.002023-11-198367Actual
2020100.002022-05-198367Budget
220890.002022-05-198368Budget
23970117.002024-02-168336Actual
21875125.002023-12-178365Actual
130030.002022-05-198373Budget
34554110.342024-11-1883112Actual
31837102.002024-09-178366Actual
29352293.002024-07-188315Actual
2340252.892024-01-1783411Actual
14557237.002023-05-198363Actual
3106396.512024-08-1883411Actual
3397240.002024-11-188326Actual
27750136.932024-05-1883112Actual
30029118.852024-07-1883112Actual
2872951.822024-06-1883211Actual
39157128.422025-03-1983112Actual
4259167.002022-07-198367Actual
4773200.002022-08-198364Budget
2432260.332024-02-1683111Actual
23764167.002024-02-168364Actual
122390.002022-05-198363Budget
205395.012023-10-1983212Actual
28523247.002024-06-188367Actual
1621781.612023-06-1983111Actual
2645343.312024-04-1783211Actual
22605351.002024-01-178313Actual
2610200.002022-06-198315Actual
1005380.002022-12-178368Budget
4914200.002022-08-198365Budget
9944200.002022-12-178318Budget
999290.002022-12-178328Budget
3290297.002024-10-188346Actual
12847100.002023-03-198316Budget
2727997.002024-05-188366Actual
36443414.002025-01-178317Actual
21841194.002023-12-178315Actual
8611100.002022-11-198366Budget
8219184.002022-11-198315Actual
1847911.402023-08-1983112Actual
2997100.002022-06-198366Budget
10133121.002023-01-178313Actual
2399677.002024-02-168346Actual
2196031.002023-12-178326Actual
13508341.002023-04-188313Actual
29022122.312024-06-1883113Actual
15749163.002023-06-198365Actual
2662714.592024-04-1783112Actual
630751.002022-09-188356Actual
16653246.002023-07-198314Actual
2039349.702023-10-1983411Actual
2254817.782023-12-1783612Actual
2237035.872023-12-1783211Actual
38546106.002025-03-198316Actual
2653411.402024-04-1783511Actual
11639189.002023-02-168365Actual
18723137.002023-09-188364Actual
2057015.652023-10-1983612Actual
795590.002022-11-198363Budget
17812167.002023-08-198365Actual
38743397.002025-03-198317Actual
1627236.932023-06-1983311Actual
13240200.002023-03-198367Budget
3180460.002024-09-178356Actual
31097126.292024-08-1883611Actual
1493455.002023-05-198356Actual
2019151.002022-05-198367Actual
31986478.362024-09-178318Actual
188088.002022-05-198366Actual
23142257.002024-01-178367Actual
795490.002022-11-198363Actual
38898237.452025-03-198368Actual
10983178.002023-01-178367Actual
12109138.002023-02-168367Actual
2106996.002023-11-198366Actual
16004256.002023-06-198317Actual
94102.002022-04-188363Actual
6366100.002022-09-188366Budget
1529233.742023-05-1983311Actual
13318288.972023-03-198318Actual
691330.002022-10-198373Budget
2004278.002023-10-198366Actual
37033157.402025-01-1783613Actual
130121.002022-05-198373Actual
36301144.002025-01-178336Actual
5896200.002022-09-188364Budget
9399200.002022-12-178365Budget
23822179.002024-02-168315Actual
29174217.002024-07-188363Actual
2437735.872024-02-1683311Actual
977273.812022-04-188318Actual
3673883.742025-01-1783411Actual
283100.002022-04-188364Budget
967050.002022-12-178356Budget
3869129.002022-07-198316Actual
7021200.002022-10-198364Budget
1223798.052023-02-168328Actual
28233256.002024-06-188365Actual
4121100.002022-07-198366Budget
2540932.672024-03-1883311Actual
28488445.002024-06-188317Actual
36916151.832025-01-1783612Actual
37713304.122025-02-168328Actual
22130222.002023-12-178317Actual
1243880.002023-03-198363Budget
25234367.752024-03-188318Actual
279529.002022-06-198326Actual
33675205.002024-11-188363Actual
10515146.002023-01-178365Actual
7627191.002022-10-198367Actual
332490.002022-06-198368Budget
4387178.362022-07-198328Actual
893780.002022-11-198368Budget
1190945.002023-02-168356Actual
3800586.932025-02-1683112Actual
11498169.002023-02-168364Actual
13319200.002023-03-198318Budget
33583238.102024-10-1883613Actual
29259385.002024-07-188314Actual
915530.002022-12-178373Budget
214690.002022-05-198328Budget
22640202.002024-01-178363Actual
32876130.002024-10-188336Actual
27139104.002024-05-188316Actual
1078560.002023-01-178356Budget
27081195.002024-05-188365Actual
11863100.002023-02-168346Budget
4199200.002022-07-198317Budget
23729224.002024-02-168314Actual
4852209.002022-08-198315Actual
28581554.122024-06-188318Actual
7336138.002022-10-198336Actual
354240.002022-07-198373Budget
17157126.842023-07-198328Actual
12991100.002023-03-198346Budget
35767225.232024-12-1783612Actual
1191060.002023-02-168356Budget
3100940.122024-08-1883211Actual
1800983.002023-08-198366Actual
2286100.002022-06-198313Budget
22852131.002024-01-178365Actual
11578204.002023-02-168315Actual
3558884.802024-12-1783411Actual
36188207.002025-01-178365Actual
2095930.002023-11-198326Actual
12846109.002023-03-198316Actual
2099260.182022-05-198318Actual
27048281.002024-05-188315Actual
17191182.902023-07-198368Actual
15145143.512023-05-198328Actual
602130.002022-04-188336Actual
33795242.002024-11-188364Actual
32515344.002024-10-188313Actual
181950.002022-05-198356Budget
31752143.002024-09-178336Actual
1851216.722023-08-1983612Actual
36095284.002025-01-178364Actual
2807891.002024-06-188373Actual
2291089.002024-01-178316Actual
3217304.122022-06-198318Actual
3138100.002022-06-198367Budget
2239746.502023-12-1783311Actual
36061480.002025-01-178314Actual
636779.002022-09-188366Actual
8458140.002022-11-198336Actual
7567264.002022-10-198317Actual
3265114.722022-06-198328Actual
39099147.572025-03-1983611Actual
12298100.002023-02-168368Budget
22223295.032023-12-178318Actual
18929105.002023-09-188336Actual
2093281.002023-11-198316Actual
748886.002022-10-198366Actual
3216192.252024-09-1783311Actual
39219211.402025-03-1983612Actual
2352010.332024-01-1783112Actual
1488238.002022-05-198315Actual
3520351.002024-12-178356Actual
19225157.142023-09-188368Actual
8282200.002022-11-198365Budget
194835.012023-09-1883112Actual
6507200.002022-09-188367Budget
1594778.002023-06-198366Actual
35003335.002024-12-178315Actual
3127587.222024-08-1883113Actual
33018402.002024-10-188317Actual
29642383.002024-07-188317Actual
21630312.002023-12-178313Actual
27194150.002024-05-188336Actual
30420310.002024-08-188364Actual
855250.002022-11-198356Budget
2891101.002022-06-198346Actual
32458141.612024-09-1783613Actual
755100.002022-04-188366Budget
14523296.002023-05-198313Actual
33404101.822024-10-1883112Actual
16688124.002023-07-198364Actual
32635493.002024-10-188314Actual
35293356.002024-12-178317Actual
2443112.462024-02-1683511Actual
20747241.002023-11-198314Actual
29677273.002024-07-188367Actual
10132100.002023-01-178313Budget
743039.002022-10-198356Actual
3731200.002022-07-198315Budget
2757760.332024-05-1883211Actual
36598219.272025-01-178368Actual
29971116.722024-07-1883611Actual
1336780.002023-03-198328Budget
1384628.002023-04-188326Actual
21219395.032023-11-198318Actual
18781131.002023-09-188315Actual
38152141.612025-02-1683213Actual
26304542.002024-04-178318Actual
25296187.452024-03-188368Actual
3284834.002024-10-188326Actual

Generated 2025-05-19 00:51:28.415 UTC