[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 123   

980 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-05-2583612Actual
1550200.002022-06-268365Budget
2716647.002024-06-258326Actual
3966136.002022-08-268336Actual
27986398.002024-07-268313Actual
1243880.002023-04-268363Budget
1890139.002023-10-268326Actual
38240375.002025-04-268313Actual
35767225.232025-01-2483612Actual
39099147.572025-04-2683611Actual
20662221.002023-12-278363Actual
3868100.002022-08-268316Budget
37451120.002025-03-268336Actual
27139104.002024-06-258316Actual
1795156.002023-09-268346Actual
7239100.002022-11-268316Budget
952660.002023-01-248326Budget
24264234.422024-03-258368Actual
3005725.232024-08-2583212Actual
28609226.842024-07-268328Actual
10594100.002023-02-248316Budget
6366100.002022-10-268366Budget
9202200.002023-01-248314Budget
3127587.222024-09-2583113Actual
16004256.002023-07-278317Actual
1594778.002023-07-278366Actual
242535.002022-07-278373Actual
3783332.672025-03-2683211Actual
2301767.002024-02-248356Actual
18929105.002023-10-268336Actual
8458140.002022-12-278336Actual
6445264.002022-10-268317Actual
2579267.002024-05-258373Actual
8830200.002022-12-278318Budget
31604279.002024-10-258315Actual
122390.002022-06-268363Budget
518360.002022-09-268356Budget
1998369.002023-11-268346Actual
23822179.002024-03-258315Actual
3685596.512025-02-2483112Actual
5975200.002022-10-268315Budget
1064246.002023-02-248326Actual
22605351.002024-02-248313Actual
3065271.002024-09-258346Actual
1138830.002023-03-268373Budget
1131180.002023-03-268363Budget
34790375.002025-01-248313Actual
1423567.782023-05-2683111Actual
354240.002022-08-268373Budget
38956160.342025-04-2683111Actual
6834103.002022-11-268363Actual
27604128.422024-06-2583311Actual
2106996.002023-12-278366Actual
2004278.002023-11-268366Actual
1223680.002023-03-268328Budget
28964153.952024-07-2683612Actual
2019151.002022-06-268367Actual
7160157.002022-11-268365Actual
5509100.002022-09-268328Budget
29797261.692024-08-258368Actual
354340.002022-08-268373Actual
2891101.002022-07-278346Actual
15656141.002023-07-278364Actual
10983178.002023-02-248367Actual
37947123.102025-03-2683611Actual
2399677.002024-03-258346Actual
37396116.002025-03-268316Actual
2747110.002022-07-278316Actual
5382136.002022-09-268367Actual
23644182.002024-03-258363Actual
3265114.722022-07-278328Actual
7894100.002022-12-278313Budget
17430.002022-05-268373Budget
31752143.002024-10-258336Actual
5976206.002022-10-268315Actual
27336332.002024-06-258317Actual
1111080.002023-02-248328Budget
2601062.002024-05-258316Actual
8080200.002022-12-278314Budget
3791417.782025-03-2683511Actual
9262196.002023-01-248364Actual
4772178.002022-09-268364Actual
1387484.002023-05-268336Actual
2157314.592023-12-2783612Actual
1621781.612023-07-2783111Actual
2724650.002024-06-258356Actual
32398139.852024-10-2583113Actual
13428191.992023-04-268368Actual
2878396.512024-07-2683411Actual
242430.002022-07-278373Budget
154118.212023-06-2683112Actual
2692895.002024-06-258373Actual
33052278.002024-11-258367Actual
2667200.002022-07-278365Actual
18569419.002023-10-268313Actual
2473285.002022-07-278314Actual
5381200.002022-09-268367Budget
976200.002022-05-268318Budget
2095930.002023-12-278326Actual
9400185.002023-01-248365Actual
26365222.302024-05-258368Actual
39038127.362025-04-2683411Actual
3965100.002022-08-268336Budget
16097342.002023-07-278318Actual
3558884.802025-01-2483411Actual
9806200.002023-01-248317Budget
35236101.002025-01-248366Actual
8690200.002022-12-278317Budget
1392651.002023-05-268356Actual
578840.002022-10-268373Budget
33551148.622024-11-2583213Actual
12298100.002023-03-268368Budget
1627236.932023-07-2783311Actual
94102.002022-05-268363Actual
2746100.002022-07-278316Budget
37090436.002025-03-268313Actual
24851143.002024-04-258315Actual
25262179.872024-04-258328Actual
458580.002022-09-268363Budget
31511423.002024-10-258314Actual
14018197.002023-05-268317Actual
1629111.002022-06-268316Actual
1847911.402023-09-2683112Actual
3671189.062025-02-2483311Actual
1289442.002023-04-268326Actual
36095284.002025-02-248364Actual
30091173.102024-08-2583612Actual
636779.002022-10-268366Actual
5837278.002022-10-268314Actual
2890100.002022-07-278346Budget
5460200.002022-09-268318Budget
174506.082023-08-2683112Actual
3635370.002025-02-248356Actual
8610112.002022-12-278366Actual
6117100.002022-10-268316Budget
234790.002022-07-278363Budget
38686117.002025-04-268366Actual
35852167.922025-01-2483213Actual
2207389.002024-01-248366Actual
16159234.422023-07-278368Actual
1535377.362023-06-2683611Actual
27929243.362024-06-2583613Actual
9479140.002023-01-248316Actual
35942308.002025-02-248313Actual
13427100.002023-04-268368Budget
3906515.652025-04-2683511Actual
7707226.842022-11-268318Actual
13543250.002023-05-268363Actual
972788.002023-01-248366Actual
14769122.002023-06-268365Actual
17157126.842023-08-268328Actual
6635100.002022-10-268328Budget
1789732.002023-09-268326Actual
28106493.002024-07-268314Actual
205128.212023-11-2683112Actual
32876130.002024-11-258336Actual
1733156.082023-08-2683411Actual
29139397.002024-08-258313Actual
35328296.002025-01-248367Actual
2355212.462024-02-2483612Actual
1686628.002023-08-268326Actual
3106396.512024-09-2583411Actual
37805136.932025-03-2683111Actual
1019380.002023-02-248363Budget
34910451.002025-01-248314Actual
10515146.002023-02-248365Actual
855172.002022-12-278356Actual
8081256.002022-12-278314Actual
214690.002022-06-268328Budget
17530.002022-05-268373Actual
32458141.612024-10-2583613Actual
850479.002022-12-278346Actual
28291135.002024-07-268316Actual
12048187.002023-03-268317Actual
37627303.002025-03-268367Actual
2172143.002024-01-248373Actual
1992936.002023-11-268326Actual
1739280.552023-08-2683611Actual
18723137.002023-10-268364Actual
2531100.002022-07-278364Budget
34945290.002025-01-248364Actual
1190945.002023-03-268356Actual
26244248.002024-05-258367Actual
3221536.932024-10-2583511Actual
33760376.002024-12-268314Actual
3408492.002024-12-268366Actual
3901173.102025-04-2683311Actual
1936540.122023-10-2683411Actual
6446200.002022-10-268317Budget
20747241.002023-12-278314Actual
2437735.872024-03-2583311Actual
8689180.002022-12-278317Actual
11718123.002023-03-268316Actual
2923196.002024-08-258373Actual
2101379.002023-12-278346Actual
9726100.002023-01-248366Budget
3076248.002022-07-278317Actual
13759117.002023-05-268365Actual
1827867.782023-09-2683111Actual
2286100.002022-07-278313Budget
9945361.692023-01-248318Actual
38275211.002025-04-268363Actual
10595120.002023-02-248316Actual
1632613.532023-07-2783511Actual
3148387.002024-10-258373Actual
37887120.972025-03-2683411Actual
234674.002022-07-278363Actual
1968994.002023-11-268373Actual
27631100.762024-06-2583411Actual
1529233.742023-06-2683311Actual
2786978.452024-06-2583113Actual
33230185.872024-11-2583111Actual
11498169.002023-03-268364Actual
102490.002022-05-268328Budget
39219211.402025-04-2683612Actual
31036117.782024-09-2583311Actual
2245784.802024-01-2483611Actual
3402694.002024-12-268346Actual
12847100.002023-04-268316Budget
35414217.752025-01-248328Actual
12376124.002023-04-268313Actual
37001181.962025-02-2483213Actual
18101158.002023-09-268367Actual
36598219.272025-02-248368Actual
4446100.002022-08-268368Budget
2952688.002024-08-258346Actual
35386466.242025-01-248318Actual
26209320.002024-05-258317Actual
2254817.782024-01-2483612Actual
12990112.002023-04-268346Actual
6037164.002022-10-268365Actual
38067225.232025-03-2683612Actual
9575138.002023-01-248336Actual
10924200.002023-02-248317Budget
7627191.002022-11-268367Actual
2609156.002024-05-258346Actual
30513241.002024-09-258365Actual
24999121.002024-04-258336Actual
11639189.002023-03-268365Actual
20253222.302023-11-268368Actual
28844100.762024-07-2683611Actual
33018402.002024-11-258317Actual
1881100.002022-06-268366Budget
15749163.002023-07-278365Actual
4851200.002022-09-268315Budget
34295219.272024-12-268368Actual
32550209.002024-11-258363Actual
915530.002023-01-248373Budget
1482792.002023-06-268316Actual
6774100.002022-11-268313Budget
3172439.002024-10-258326Actual
3582581.962025-01-2483113Actual
423140.002022-05-268365Actual
4387178.362022-08-268328Actual
3632790.002025-02-248346Actual
64984.002022-05-268346Actual
33640344.002024-12-268313Actual
38836470.792025-04-268318Actual
15714146.002023-07-278315Actual
13630167.002023-05-268314Actual
504100.002022-05-268316Budget
1176768.002023-03-268326Actual
466240.002022-09-268373Budget
6960220.002022-11-268314Actual
20099258.002023-11-268317Actual
2045448.632023-11-2683611Actual
2305095.002024-02-248366Actual
3800586.932025-03-2683112Actual
2036622.042023-11-2683311Actual
6038200.002022-10-268365Budget
1429051.822023-05-2683311Actual
12047200.002023-03-268317Budget
293859.002022-07-278356Actual
2405467.002024-03-258366Actual
25296187.452024-04-258368Actual
2650746.502024-05-2583411Actual
2881022.042024-07-2683511Actual
17036237.002023-08-268317Actual
1591457.002023-07-278356Actual
32728293.002024-11-258315Actual
15145143.512023-06-268328Actual
30478264.002024-09-258315Actual
8752169.002022-12-278367Actual
14053238.002023-05-268367Actual
10458180.002023-02-248315Actual
38453253.002025-04-268315Actual
10984200.002023-02-248367Budget
15024295.002023-06-268317Actual
32188108.212024-10-2583411Actual
36536551.092025-02-248318Actual
130030.002022-06-268373Budget
691330.002022-11-268373Budget
3137138.002022-07-278367Actual
39304231.082025-04-2683213Actual
182044.002022-06-268356Actual
27692126.292024-06-2583611Actual
2148251.822023-12-2783611Actual
28488445.002024-07-268317Actual
32425224.062024-10-2583213Actual
11172149.572023-02-248368Actual
220890.002022-06-268368Budget
12768100.002023-04-268365Budget
30981148.632024-09-2583111Actual
738393.002022-11-268346Actual
38778255.002025-04-268367Actual
15179166.242023-06-268368Actual
30861596.552024-09-258318Actual
22640202.002024-02-248363Actual
3718290.002025-03-268373Actual
28523247.002024-07-268367Actual
803232.002022-12-278373Actual
2299160.002024-02-248346Actual
5836280.002022-10-268314Budget
1251730.002023-04-268373Budget
37860116.722025-03-2683311Actual
3292850.002024-11-258356Actual
4711240.002022-09-268314Actual
38601155.002025-04-268336Actual
174776.082023-08-2683212Actual
3284834.002024-11-258326Actual
8219184.002022-12-278315Actual
32821144.002024-11-258316Actual
31426215.002024-10-258363Actual
3014969.672024-08-2583113Actual
37125292.002025-03-268363Actual
835200.002022-05-268317Budget
8141175.002022-12-278364Actual
405960.002022-08-268356Budget
10738100.002023-02-248346Budget
3328576.292024-11-2583311Actual
37747296.542025-03-268368Actual
907690.002023-01-248363Budget
1176650.002023-03-268326Budget
1435051.822023-05-2683611Actual
11111143.512023-02-248328Actual
29049232.842024-07-2683213Actual
18187135.932023-09-268328Actual
12706200.002023-04-268315Budget
4710280.002022-09-268314Budget
13664153.002023-05-268364Actual
966942.002023-01-248356Actual
3573456.082025-01-2483212Actual
26304542.002024-05-258318Actual
3520351.002025-01-248356Actual
177398.002022-06-268346Actual
23262155.632024-02-248368Actual
2099260.182022-06-268318Actual
3865375.002025-04-268356Actual
6586266.242022-10-268318Actual
31546240.002024-10-258364Actual
3732167.002022-08-268315Actual
1426313.532023-05-2683211Actual
245239.272024-03-2583112Actual
3833264.002025-04-268373Actual
3458243.312024-12-2683212Actual
36974164.412025-02-2483113Actual
10378135.002023-02-248364Actual
19163437.452023-10-268318Actual
30571125.002024-09-258316Actual
6634135.932022-10-268328Actual
37593353.002025-03-268317Actual
7895114.002022-12-278313Actual
1164100.002022-06-268313Budget
36797100.762025-02-2483611Actual
69550.002022-05-268356Budget
1191060.002023-03-268356Budget
14557237.002023-06-268363Actual
2239746.502024-01-2483311Actual
30385393.002024-09-258314Actual
12626182.002023-04-268364Actual
13724203.002023-05-268315Actual
27429429.882024-06-258318Actual
3591245.002022-08-268314Actual
12109138.002023-03-268367Actual
11863100.002023-03-268346Budget
12297129.872023-03-268368Actual
25950202.002024-05-258365Actual
3118344.382024-09-2583212Actual
20134160.002023-11-268367Actual
795490.002022-12-278363Actual
571183.002022-10-268363Actual
27371266.002024-06-258367Actual
38864179.872025-04-268328Actual
36301144.002025-02-248336Actual
10054164.722023-01-248368Actual
2340252.892024-02-2483411Actual
9478100.002023-01-248316Budget
3688324.162025-02-2483212Actual
29352293.002024-08-258315Actual
3446234.802024-12-2683511Actual
4445157.142022-08-268368Actual
33945133.002024-12-268316Actual
10923197.002023-02-248317Actual
17685175.002023-09-268314Actual
10739117.002023-02-248346Actual
25855187.002024-05-258364Actual
1384628.002023-05-268326Actual
1772100.002022-06-268346Budget
33583238.102024-11-2583613Actual
2472200.002022-07-278314Budget
1395988.002023-05-268366Actual
29259385.002024-08-258314Actual
293750.002022-07-278356Budget
19070265.002023-10-268317Actual
9993196.542023-01-248328Actual
616550.002022-10-268326Budget
5090100.002022-09-268336Budget
13099101.002023-04-268366Actual
2204043.002024-01-248356Actual
6775155.002022-11-268313Actual
24145188.002024-03-258367Actual
20627372.002023-12-278313Actual
1390070.002023-05-268346Actual
29387231.002024-08-258365Actual
19957111.002023-11-268336Actual
2837290.002024-07-268346Actual
1461444.002023-06-268373Actual
144355.012023-05-2683212Actual
28198264.002024-07-268315Actual
962377.002023-01-248346Actual
781580.002022-11-268368Budget
37713304.122025-03-268328Actual
2039349.702023-11-2683411Actual
15501408.002023-07-278313Actual
1725200.002022-06-268336Budget
1303860.002023-04-268356Budget
2609200.002022-07-278315Budget
23107225.002024-02-248317Actual
30300242.002024-09-258363Actual
38395235.002025-04-268364Actual
13178200.002023-04-268317Budget
466342.002022-09-268373Actual
1493455.002023-06-268356Actual
513765.002022-09-268346Actual
27457317.752024-06-258328Actual
728763.002022-11-268326Actual
30889207.152024-09-258328Actual
24231169.272024-03-258328Actual
1851216.722023-09-2683612Actual
13508341.002023-05-268313Actual
12377100.002023-04-268313Budget
225155.012024-01-2483112Actual
1629948.632023-07-2783411Actual
1662599.002023-08-268373Actual
164455.012023-07-2783212Actual
16568211.002023-08-268363Actual
836178.002022-05-268317Actual
2505134.002024-04-258356Actual
23228152.602024-02-248328Actual
25733213.002024-05-258363Actual
33887271.002024-12-268365Actual
34234466.242024-12-268318Actual
2342914.592024-02-2483511Actual
37245317.002025-03-268364Actual
1487200.002022-06-268315Budget
15536197.002023-07-278363Actual
38488293.002025-04-268365Actual
7159200.002022-11-268365Budget
1523780.552023-06-2683111Actual
728660.002022-11-268326Budget
1842148.632023-09-2683611Actual
1726150.002022-06-268336Actual
1138921.002023-03-268373Actual
1223798.052023-03-268328Actual
1408154.002022-06-268364Actual
12564230.002023-04-268314Actual
29082155.642024-07-2683613Actual
19809163.002023-11-268315Actual
2540932.672024-04-2583311Actual
18159288.972023-09-268318Actual
2831834.002024-07-268326Actual
21219395.032023-12-278318Actual
21247195.022023-12-278328Actual
1724970.972023-08-2683111Actual
11063200.002023-02-248318Budget
1531950.762023-06-2683411Actual
20874181.002023-12-278365Actual
16688124.002023-08-268364Actual
7238136.002022-11-268316Actual
25915234.002024-05-258315Actual
17777135.002023-09-268315Actual
1765741.002023-09-268373Actual
12944100.002023-04-268336Budget
26871282.002024-06-258363Actual
26836345.002024-06-258313Actual
12189200.002023-03-268318Budget
3750371.002025-03-268356Actual
4773200.002022-09-268364Budget
22760121.002024-02-248364Actual
23915113.002024-03-258316Actual
630751.002022-10-268356Actual
1694646.002023-08-268356Actual
2535486.932024-04-2583111Actual
188088.002022-06-268366Actual
2458212.462024-03-2583612Actual
23970117.002024-03-258336Actual
363200.002022-05-268315Budget
840860.002022-12-278326Budget
3059860.002024-09-258326Actual
9342200.002023-01-248315Budget
33524134.592024-11-2583113Actual
683590.002022-11-268363Budget
31391402.002024-10-258313Actual
3217304.122022-07-278318Actual
34496167.782024-12-2683611Actual
26425101.822024-05-2583111Actual
23729224.002024-03-258314Actual
20220178.362023-11-268328Actual
5569100.002022-09-268368Budget
35506146.512025-01-2483111Actual
4338200.002022-08-268318Budget
1727726.292023-08-2683211Actual
19598334.002023-11-268313Actual
31697124.002024-10-258316Actual
36564217.752025-02-248328Actual
30029118.852024-08-2583112Actual
1959200.002022-06-268317Budget
2071950.002023-12-278373Actual
1348200.002022-06-268314Budget
16894106.002023-08-268336Actual
406057.002022-08-268356Actual
14141137.452023-05-268328Actual
36916151.832025-02-2483612Actual
3857360.002025-04-268326Actual
245502.892024-03-2583212Actual
3556187.992025-01-2483311Actual
2843200.002022-07-278336Budget
8879135.932022-12-278328Actual
22284158.662024-01-248368Actual
3325869.912024-11-2583211Actual
1078560.002023-02-248356Budget
7567264.002022-11-268317Actual
32048254.122024-10-258368Actual
3590280.002022-08-268314Budget
4259167.002022-08-268367Actual
458474.002022-09-268363Actual
9016100.002023-01-248313Budget
27896234.592024-06-2583213Actual
2543634.802024-04-2583411Actual
3676543.312025-02-2483511Actual
28431111.002024-07-268366Actual
13319200.002023-04-268318Budget
38743397.002025-04-268317Actual
2142153.952023-12-2783411Actual
4260200.002022-08-268367Budget
2098200.002022-06-268318Budget
14175167.752023-05-268368Actual
30208155.642024-08-2583613Actual
30923313.212024-09-258368Actual
3627336.002025-02-248326Actual
1019289.002023-02-248363Actual
32670298.002024-11-258364Actual
35151132.002025-01-248336Actual
1990295.002023-11-268316Actual
1866147.002023-10-268373Actual
11250100.002023-03-268313Budget
2287139.002022-07-278313Actual
5897133.002022-10-268364Actual
2648049.702024-05-2583311Actual
31334159.152024-09-2583613Actual
1750816.722023-08-2683612Actual
1544416.722023-06-2683612Actual
31894371.002024-10-258317Actual
1222102.002022-06-268363Actual
14642209.002023-06-268314Actual
3290297.002024-11-258346Actual
31928311.002024-10-258367Actual
9865139.002023-01-248367Actual
35448257.152025-01-248368Actual
23200285.932024-02-248318Actual
22965103.002024-02-248336Actual
32635493.002024-11-258314Actual
30176181.962024-08-2583213Actual
3789206.002022-08-268365Actual
4525113.002022-09-268313Actual
748886.002022-11-268366Actual
1636043.312023-07-2783611Actual
35003335.002025-01-248315Actual
12846109.002023-04-268316Actual
3067858.002024-09-258356Actual
6260100.002022-10-268346Budget
181950.002022-06-268356Budget
8282200.002022-12-278365Budget
26779162.662024-05-2583613Actual
33853252.002024-12-268315Actual
1797736.002023-09-268356Actual
255548.212024-04-2583112Actual
21281169.272023-12-278368Actual
12991100.002023-04-268346Budget
19844135.002023-11-268365Actual
9805223.002023-01-248317Actual
2610200.002022-07-278315Actual
26065100.002024-05-258336Actual
31097126.292024-09-2583611Actual
2671974.942024-05-2583113Actual
34825224.002025-01-248363Actual
1933822.042023-10-2683311Actual
11640100.002023-03-268365Budget
34701171.432024-12-2683213Actual
11815100.002023-03-268336Budget
2435026.292024-03-2583211Actual
33795242.002024-12-268364Actual
3512345.002025-01-248326Actual
19191190.482023-10-268328Actual
4013101.002022-08-268346Actual
23857163.002024-03-258365Actual
5570141.992022-09-268368Actual
803330.002022-12-278373Budget
1960190.002022-06-268317Actual
326490.002022-07-278328Budget
24111251.002024-03-258317Actual
2494476.002024-04-258316Actual
5508160.182022-09-268328Actual
20840177.002023-12-278315Actual
2136734.802023-12-2783211Actual
391650.002022-08-268326Budget
2352010.332024-02-2483112Actual
2033925.232023-11-2683211Actual
11816137.002023-03-268336Actual
3862777.002025-04-268346Actual
7755116.232022-11-268328Actual
4199200.002022-08-268317Budget
3138100.002022-07-278367Budget
21841194.002024-01-248315Actual
3035794.002024-09-258373Actual
21126195.002023-12-278317Actual
3898473.102025-04-2683211Actual
2611748.002024-05-258356Actual
13239177.002023-04-268367Actual
8220200.002022-12-278315Budget
14676114.002023-06-268364Actual
4386100.002022-08-268328Budget
4913165.002022-09-268365Actual
2893025.232024-07-2683212Actual
5322169.002022-09-268317Actual
2432260.332024-03-2583111Actual
2144811.402023-12-2783511Actual
5649113.002022-10-268313Actual
12565200.002023-04-268314Budget
967050.002023-01-248356Budget
21630312.002024-01-248313Actual
3397240.002024-12-268326Actual
1490864.002023-06-268346Actual
21783103.002024-01-248364Actual
2765844.382024-06-2583511Actual
1730435.872023-08-2683311Actual
1628100.002022-06-268316Budget
742950.002022-11-268356Budget
8751200.002022-12-278367Budget
2947238.002024-08-258326Actual
2332063.532024-02-2483111Actual
27549179.492024-06-2583111Actual
11437260.002023-03-268314Actual
795590.002022-12-278363Budget
32340168.852024-10-2583612Actual
6116107.002022-10-268316Actual
3653200.002022-08-268364Budget
30768358.002024-09-258317Actual
24639372.002024-04-258313Actual
962280.002023-01-248346Budget
35706134.802025-01-2483112Actual
578942.002022-10-268373Actual
17870113.002023-09-268316Actual
4120137.002022-08-268366Actual
3331272.042024-11-2583411Actual
38152141.612025-03-2683213Actual
31217188.002024-09-2583612Actual
18604202.002023-10-268363Actual
24203310.182024-03-258318Actual
36153313.002025-02-248315Actual
4993100.002022-09-268316Budget
2291089.002024-02-248316Actual
1898141.002023-10-268356Actual
2147151.082022-06-268328Actual
11436200.002023-03-268314Budget
1027036.002023-02-248373Actual
4992116.002022-09-268316Actual
194835.012023-10-2683112Actual
346479.002022-08-268363Actual
29022122.312024-07-2683113Actual
8360100.002022-12-278316Budget
32106167.782024-10-2583111Actual
12767126.002023-04-268365Actual
9341163.002023-01-248315Actual
7628200.002022-11-268367Budget
2839869.002024-07-268356Actual
2093281.002023-12-278316Actual
1838711.402023-09-2683511Actual
16653246.002023-08-268314Actual
33346113.532024-11-2583611Actual
1496779.002023-06-268366Actual
346580.002022-08-268363Budget
2645343.312024-05-2583211Actual
24886147.002024-04-258365Actual
2615066.002024-05-258366Actual
18066268.002023-09-268317Actual
1064350.002023-02-248326Budget
2193376.002024-01-248316Actual
26956372.002024-06-258314Actual
22725211.002024-02-248314Actual
2656852.892024-05-2583611Actual
22130222.002024-01-248317Actual
3517780.002025-01-248346Actual
13318288.972023-04-268318Actual
39337213.542025-04-2683613Actual
2020100.002022-06-268367Budget
7021200.002022-11-268364Budget
5242100.002022-09-268366Budget
2997100.002022-07-278366Budget
36246150.002025-02-248316Actual
17565397.002023-09-268313Actual
3438141.192024-12-2683211Actual
1559360.002023-07-278373Actual
3075200.002022-07-278317Budget
6587200.002022-10-268318Budget
28701185.872024-07-2683111Actual
37033157.402025-02-2483613Actual
32014257.152024-10-258328Actual
2446584.802024-03-2583611Actual
3323155.632022-07-278368Actual
364172.002022-05-268315Actual
11062295.032023-02-248318Actual
19632220.002023-11-268363Actual
1836037.992023-09-2683411Actual
22251148.052024-01-248328Actual
23142257.002024-02-248367Actual
37685454.122025-03-268318Actual
2293721.002024-02-248326Actual
6507200.002022-10-268367Budget
279529.002022-07-278326Actual
630860.002022-10-268356Budget
3100940.122024-09-2583211Actual
6695100.002022-10-268368Budget
2440453.952024-03-2583411Actual
1624511.402023-07-2783211Actual
15862115.002023-07-278336Actual
1928381.612023-10-2683111Actual
37477102.002025-03-268346Actual
2133962.462023-12-2783111Actual
907786.002023-01-248363Actual
38183266.172025-03-2683613Actual
223217.002022-05-268314Actual
2402264.002024-03-258356Actual
1025134.422022-05-268328Actual
7706200.002022-11-268318Budget
11499200.002023-03-268364Budget
896100.002022-05-268367Budget
27048281.002024-06-258315Actual
14113338.972023-05-268318Actual
977273.812022-05-268318Actual
34100.002022-05-268313Budget
1303777.002023-04-268356Actual
32961129.002024-11-258366Actual
5243112.002022-09-268366Actual
36656202.892025-02-2483111Actual
2549667.782024-04-2583611Actual
9017127.002023-01-248313Actual
13819108.002023-05-268316Actual
4852209.002022-09-268315Actual
11251158.002023-03-268313Actual
28140242.002024-07-268364Actual
895143.002022-05-268367Actual
10844115.002023-02-248366Actual
332490.002022-07-278368Budget
20987115.002023-12-278336Actual
1336780.002023-04-268328Budget
2337545.442024-02-2483311Actual
3742339.002025-03-268326Actual
9576100.002023-01-248336Budget
1800983.002023-09-268366Actual
15807100.002023-07-278316Actual
1588864.002023-07-278346Actual
9263200.002023-01-248364Budget
33404101.822024-11-2583112Actual
1549132.002022-06-268365Actual
3603369.002025-02-248373Actual
31302155.642024-09-2583213Actual
424200.002022-05-268365Budget
1243976.002023-04-268363Actual
755100.002022-05-268366Budget
2042028.422023-11-2683511Actual
5648100.002022-10-268313Budget
33466170.982024-11-2583612Actual
6213100.002022-10-268336Budget
571080.002022-10-268363Budget
39277122.312025-04-2683113Actual
2334841.192024-02-2483211Actual
34353215.662024-12-2683111Actual
10318217.002023-02-248314Actual
19717192.002023-11-268314Actual
2668200.002022-07-278365Budget
37303301.002025-03-268315Actual
2269787.002024-02-248373Actual
3918556.082025-04-2683212Actual
2546326.292024-04-2583511Actual
850580.002022-12-278346Budget
25176221.002024-04-258367Actual
205395.012023-11-2683212Actual
35096102.002025-01-248316Actual
1027130.002023-02-248373Budget
36188207.002025-02-248365Actual
222200.002022-05-268314Budget
9590.002022-05-268363Budget
2237035.872024-01-2483211Actual
691233.002022-11-268373Actual
518464.002022-09-268356Actual
2502566.002024-04-258346Actual
26332231.392024-05-258328Actual
8361153.002022-12-278316Actual
648100.002022-05-268346Budget
1830614.592023-09-2683211Actual
10319200.002023-02-248314Budget
1078668.002023-02-248356Actual
29910110.342024-08-2583311Actual
21161178.002023-12-278367Actual
1186286.002023-03-268346Actual
3213482.682024-10-2583211Actual
2538213.532024-04-2583211Actual
16533358.002023-08-268313Actual
28233256.002024-07-268365Actual
5089118.002022-09-268336Actual
3673883.742025-02-2483411Actual
2955256.002024-08-258356Actual
29763213.212024-08-258328Actual
33172257.152024-11-258368Actual
10132100.002023-02-248313Budget
1409100.002022-06-268364Budget
37338248.002025-03-268365Actual
9203253.002023-01-248314Actual
34000144.002024-12-268336Actual
31639266.002024-10-258365Actual
27220106.002024-06-258346Actual
2603721.002024-05-258326Actual
24793104.002024-04-258364Actual
12110200.002023-03-268367Budget
1895555.002023-10-268346Actual
26990240.002024-06-258364Actual
14882109.002023-06-268336Actual
35648115.652025-01-2483611Actual
743039.002022-11-268356Actual
13098100.002023-04-268366Budget
6696149.572022-10-268368Actual
3803323.102025-03-2683212Actual
5461345.032022-09-268318Actual
915424.002023-01-248373Actual
1931114.592023-10-2683211Actual
2201475.002024-01-248346Actual
15621183.002023-07-278314Actual
1954111.402023-10-2683612Actual
2196031.002024-01-248326Actual
15059227.002023-06-268367Actual
34554110.342024-12-2683112Actual
4121100.002022-08-268366Budget
2207158.662022-06-268368Actual
3343224.162024-11-2583212Actual
3488294.002025-01-248373Actual
7099200.002022-11-268315Budget
18816185.002023-10-268365Actual
6961200.002022-11-268314Budget
39157128.422025-04-2683112Actual
55240.002022-05-268326Budget
3869129.002022-08-268316Actual
1196893.002023-03-268366Actual
887890.002022-12-278328Budget
775490.002022-11-268328Budget
8611100.002022-12-278366Budget
391764.002022-08-268326Actual
1526513.532023-06-2683211Actual
16125157.142023-07-278328Actual
840955.002022-12-278326Actual
2872951.822024-07-2683211Actual
4524100.002022-09-268313Budget
2139456.082023-12-2783311Actual
34141387.002024-12-268317Actual
11577200.002023-03-268315Budget
32763282.002024-11-258365Actual
16039230.002023-07-278367Actual
1431735.872023-05-2683411Actual
7335100.002022-11-268336Budget
1131089.002023-03-268363Actual
28902126.292024-07-2683112Actual
7100152.002022-11-268315Actual
3731200.002022-08-268315Budget
25234367.752024-04-258318Actual
5896200.002022-10-268364Budget
30626120.002024-09-258336Actual
3403132.002022-08-268313Actual
29642383.002024-08-258317Actual
2653411.402024-05-2583511Actual
952751.002023-01-248326Actual
1942567.782023-10-2683611Actual
2497120.002024-04-258326Actual
38898237.452025-04-268368Actual
130121.002022-06-268373Actual
2242453.952024-01-2483411Actual
1289550.002023-04-268326Budget
27081195.002024-06-258365Actual
2777827.362024-06-2583212Actual
2807891.002024-07-268373Actual
2394218.002024-03-258326Actual
108490.002022-05-268368Budget
8938105.632022-12-278368Actual
4012100.002022-08-268346Budget
2988341.192024-08-2583211Actual
16746185.002023-08-268315Actual
27750136.932024-06-2583112Actual
4200158.002022-08-268317Actual
37210471.002025-03-268314Actual
10845100.002023-02-248366Budget
26746227.572024-05-2583213Actual
1349217.002022-06-268314Actual
3071190.002024-09-258366Actual
13177174.002023-04-268317Actual
3652157.002022-08-268364Actual
7020162.002022-11-268364Actual
3443594.382024-12-2683411Actual
29585102.002024-08-258366Actual
5321200.002022-09-268317Budget
2996130.002022-07-278366Actual
11578204.002023-03-268315Actual
35038195.002025-01-248365Actual
55346.002022-05-268326Actual
27194150.002024-06-258336Actual
6261114.002022-10-268346Actual
34408101.822024-12-2683311Actual
11969100.002023-03-268366Budget
6214140.002022-10-268336Actual
1887474.002023-10-268316Actual
1005380.002023-01-248368Budget
22852131.002024-02-248365Actual
38360450.002025-04-268314Actual
3405262.002024-12-268356Actual
17191182.902023-08-268368Actual
29735479.882024-08-258318Actual
23764167.002024-03-258364Actual
2757760.332024-06-2583211Actual
32248101.822024-10-2583611Actual
69655.002022-05-268356Actual
30265417.002024-09-258313Actual
35293356.002025-01-248317Actual
35976233.002025-02-248363Actual
167749.002022-06-268326Actual
12627200.002023-04-268364Budget
9866200.002023-01-248367Budget
22223295.032024-01-248318Actual
2875687.992024-07-2683311Actual
7568200.002022-11-268317Budget
3216192.252024-10-2583311Actual
34733141.612024-12-2683613Actual
2727997.002024-06-258366Actual
2844150.002022-07-278336Actual
1735814.592023-08-2683511Actual
2031186.932023-11-2683111Actual
30420310.002024-09-258364Actual
3668466.722025-02-2483211Actual
2234281.612024-01-2483111Actual
144089.272023-05-2683112Actual
35885162.662025-01-2483613Actual
2057015.652023-11-2683612Actual
17925125.002023-09-268336Actual
27811211.402024-06-2583612Actual
1833337.992023-09-2683311Actual
601200.002022-05-268336Budget
10379200.002023-02-248364Budget
29937103.952024-08-2583411Actual
21749196.002024-01-248314Actual
4339219.272022-08-268318Actual
10692141.002023-02-248336Actual
17129314.722023-08-268318Actual
1697998.002023-08-268366Actual
15117384.422023-06-268318Actual
9944200.002023-01-248318Budget
283100.002022-05-268364Budget
36443414.002025-02-248317Actual
7336138.002022-11-268336Actual
13240200.002023-04-268367Budget
504050.002022-09-268326Budget
2154010.332023-12-2783112Actual
2103958.002023-12-278356Actual
754107.002022-05-268366Actual

Generated 2025-06-25 05:11:13.523 UTC