[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7755116.232022-11-218328Actual
3328576.292024-11-2083311Actual
9944200.002023-01-198318Budget
26836345.002024-06-208313Actual
2497120.002024-04-208326Actual
6508180.002022-10-218367Actual
2142153.952023-12-2283411Actual
205395.012023-11-2183212Actual
2472200.002022-07-228314Budget
30420310.002024-09-208364Actual
17719137.002023-09-218364Actual
32550209.002024-11-208363Actual
3059860.002024-09-208326Actual
225155.012024-01-1983112Actual
967050.002023-01-198356Budget
23200285.932024-02-198318Actual
3127587.222024-09-2083113Actual
282165.002022-05-218364Actual
1621781.612023-07-2283111Actual
11498169.002023-03-218364Actual
10594100.002023-02-198316Budget
3688324.162025-02-1983212Actual
5322169.002022-09-218317Actual
14882109.002023-06-218336Actual
11063200.002023-02-198318Budget
18569419.002023-10-218313Actual
9478100.002023-01-198316Budget
1881100.002022-06-218366Budget
5509100.002022-09-218328Budget
3632790.002025-02-198346Actual
10845100.002023-02-198366Budget
177398.002022-06-218346Actual
4260200.002022-08-218367Budget
36443414.002025-02-198317Actual
16097342.002023-07-228318Actual
3865375.002025-04-218356Actual
35151132.002025-01-198336Actual
2508495.002024-04-208366Actual
23107225.002024-02-198317Actual
29763213.212024-08-208328Actual
35885162.662025-01-1983613Actual
9262196.002023-01-198364Actual
2332063.532024-02-1983111Actual
30981148.632024-09-2083111Actual
2543634.802024-04-2083411Actual
1138921.002023-03-218373Actual
3216200.002022-07-228318Budget
4773200.002022-09-218364Budget
37685454.122025-03-218318Actual
28346163.002024-07-218336Actual
3216192.252024-10-2083311Actual
13319200.002023-04-218318Budget
34295219.272024-12-218368Actual
887890.002022-12-228328Budget
14175167.752023-05-218368Actual
29971116.722024-08-2083611Actual
27139104.002024-06-208316Actual
2342914.592024-02-1983511Actual
3446234.802024-12-2183511Actual
2603721.002024-05-208326Actual
13177174.002023-04-218317Actual
1727726.292023-08-2183211Actual
3217304.122022-07-228318Actual
2437735.872024-03-2083311Actual
1765741.002023-09-218373Actual
5243112.002022-09-218366Actual
2650746.502024-05-2083411Actual
11969100.002023-03-218366Budget
1544416.722023-06-2183612Actual
3148387.002024-10-208373Actual
1485436.002023-06-218326Actual
33887271.002024-12-218365Actual
37627303.002025-03-218367Actual
15179166.242023-06-218368Actual
2997100.002022-07-228366Budget
3965100.002022-08-218336Budget
23142257.002024-02-198367Actual
33760376.002024-12-218314Actual
6635100.002022-10-218328Budget
1735814.592023-08-2183511Actual
346479.002022-08-218363Actual
2546326.292024-04-2083511Actual
1176768.002023-03-218326Actual
12189200.002023-03-218318Budget
34000144.002024-12-218336Actual
518360.002022-09-218356Budget
24674223.002024-04-208363Actual
962280.002023-01-198346Budget
19070265.002023-10-218317Actual
4525113.002022-09-218313Actual
11437260.002023-03-218314Actual
234790.002022-07-228363Budget
30861596.552024-09-208318Actual
15059227.002023-06-218367Actual
34353215.662024-12-2183111Actual
36598219.272025-02-198368Actual
601200.002022-05-218336Budget
2807891.002024-07-218373Actual
31334159.152024-09-2083613Actual
1936540.122023-10-2183411Actual
12990112.002023-04-218346Actual
896100.002022-05-218367Budget
16653246.002023-08-218314Actual
2786978.452024-06-2083113Actual
2716647.002024-06-208326Actual
26871282.002024-06-208363Actual
3517780.002025-01-198346Actual
616550.002022-10-218326Budget
10844115.002023-02-198366Actual
35123.002022-05-218313Actual
39219211.402025-04-2183612Actual
28431111.002024-07-218366Actual
3731200.002022-08-218315Budget
14018197.002023-05-218317Actual
803232.002022-12-228373Actual
803330.002022-12-228373Budget
4851200.002022-09-218315Budget
754107.002022-05-218366Actual
9993196.542023-01-198328Actual
3906515.652025-04-2183511Actual
7020162.002022-11-218364Actual
2549667.782024-04-2083611Actual
30208155.642024-08-2083613Actual
2988341.192024-08-2083211Actual
16568211.002023-08-218363Actual
11718123.002023-03-218316Actual
12109138.002023-03-218367Actual
850580.002022-12-228346Budget
10379200.002023-02-198364Budget
3790200.002022-08-218365Budget
33524134.592024-11-2083113Actual
3397240.002024-12-218326Actual
3180460.002024-10-208356Actual
2671974.942024-05-2083113Actual
326490.002022-07-228328Budget
1851216.722023-09-2183612Actual
2538213.532024-04-2083211Actual
23764167.002024-03-208364Actual
4524100.002022-09-218313Budget
2923196.002024-08-208373Actual
2692895.002024-06-208373Actual
26779162.662024-05-2083613Actual
26746227.572024-05-2083213Actual
8830200.002022-12-228318Budget
728763.002022-11-218326Actual
6634135.932022-10-218328Actual
16839111.002023-08-218316Actual
3402694.002024-12-218346Actual
3284834.002024-11-208326Actual
26365222.302024-05-208368Actual
27986398.002024-07-218313Actual
7021200.002022-11-218364Budget
850479.002022-12-228346Actual
36656202.892025-02-1983111Actual
1064350.002023-02-198326Budget
1493455.002023-06-218356Actual
3005725.232024-08-2083212Actual
1836037.992023-09-2183411Actual
2502566.002024-04-208346Actual
3290297.002024-11-208346Actual
12768100.002023-04-218365Budget
255548.212024-04-2083112Actual
25262179.872024-04-208328Actual
13543250.002023-05-218363Actual
27336332.002024-06-208317Actual
69655.002022-05-218356Actual
9590.002022-05-218363Budget
3750371.002025-03-218356Actual
648100.002022-05-218346Budget
35038195.002025-01-198365Actual
3676543.312025-02-1983511Actual
976200.002022-05-218318Budget
38546106.002025-04-218316Actual
9400185.002023-01-198365Actual
8140200.002022-12-228364Budget
1647610.332023-07-2283612Actual
36564217.752025-02-198328Actual
26209320.002024-05-208317Actual
18220210.182023-09-218368Actual
222200.002022-05-218314Budget
9203253.002023-01-198314Actual
1627236.932023-07-2283311Actual
9726100.002023-01-198366Budget
31604279.002024-10-208315Actual
32425224.062024-10-2083213Actual
18187135.932023-09-218328Actual
14557237.002023-06-218363Actual
2147151.082022-06-218328Actual
458580.002022-09-218363Budget
164189.272023-07-2283112Actual
8938105.632022-12-228368Actual
2609156.002024-05-208346Actual
4711240.002022-09-218314Actual
11251158.002023-03-218313Actual
2154010.332023-12-2283112Actual
29259385.002024-08-208314Actual
29797261.692024-08-208368Actual
1550200.002022-06-218365Budget
4446100.002022-08-218368Budget
255816.082024-04-2083212Actual
35236101.002025-01-198366Actual
20192328.362023-11-218318Actual
2301767.002024-02-198356Actual
2352010.332024-02-1983112Actual
26304542.002024-05-208318Actual
3800586.932025-03-2183112Actual
37303301.002025-03-218315Actual
17036237.002023-08-218317Actual
9341163.002023-01-198315Actual
17430.002022-05-218373Budget
1842148.632023-09-2183611Actual
31155128.422024-09-2083112Actual
2535486.932024-04-2083111Actual
5090100.002022-09-218336Budget
34910451.002025-01-198314Actual
8690200.002022-12-228317Budget
11062295.032023-02-198318Actual
33640344.002024-12-218313Actual
3918556.082025-04-2183212Actual
2875687.992024-07-2183311Actual
2531100.002022-07-228364Budget
37887120.972025-03-2183411Actual
1942567.782023-10-2183611Actual
21783103.002024-01-198364Actual
13318288.972023-04-218318Actual
27371266.002024-06-208367Actual
1243880.002023-04-218363Budget
2136734.802023-12-2283211Actual
6260100.002022-10-218346Budget
19598334.002023-11-218313Actual
3014969.672024-08-2083113Actual
17685175.002023-09-218314Actual
20782145.002023-12-228364Actual
9806200.002023-01-198317Budget
3035794.002024-09-208373Actual
242535.002022-07-228373Actual
22130222.002024-01-198317Actual
2036622.042023-11-2183311Actual
6695100.002022-10-218368Budget
181950.002022-06-218356Budget
9865139.002023-01-198367Actual
20840177.002023-12-228315Actual
24999121.002024-04-208336Actual
2443112.462024-03-2083511Actual
6961200.002022-11-218314Budget
55240.002022-05-218326Budget
29585102.002024-08-208366Actual
37805136.932025-03-2183111Actual
1725200.002022-06-218336Budget
3323155.632022-07-228368Actual
37396116.002025-03-218316Actual
6214140.002022-10-218336Actual
29910110.342024-08-2083311Actual
1838711.402023-09-2183511Actual
32607118.002024-11-208373Actual
9576100.002023-01-198336Budget
6960220.002022-11-218314Actual
895143.002022-05-218367Actual
25733213.002024-05-208363Actual
4993100.002022-09-218316Budget
2394218.002024-03-208326Actual
1138830.002023-03-218373Budget
39099147.572025-04-2183611Actual
3520351.002025-01-198356Actual
26065100.002024-05-208336Actual
2878396.512024-07-2183411Actual
10133121.002023-02-198313Actual
24145188.002024-03-208367Actual
24203310.182024-03-208318Actual
23228152.602024-02-198328Actual
21875125.002024-01-198365Actual
10457200.002023-02-198315Budget
1078560.002023-02-198356Budget
1624511.402023-07-2283211Actual
29735479.882024-08-208318Actual
16533358.002023-08-218313Actual
37125292.002025-03-218363Actual
1959200.002022-06-218317Budget
36095284.002025-02-198364Actual
35414217.752025-01-198328Actual
504100.002022-05-218316Budget
2668200.002022-07-228365Budget
2505134.002024-04-208356Actual
29445112.002024-08-208316Actual
3783332.672025-03-2183211Actual
37747296.542025-03-218368Actual
38152141.612025-03-2183213Actual
7895114.002022-12-228313Actual
1446613.532023-05-2183612Actual
504151.002022-09-218326Actual
19163437.452023-10-218318Actual
28198264.002024-07-218315Actual
36153313.002025-02-198315Actual
12943128.002023-04-218336Actual
34262281.392024-12-218328Actual
3443594.382024-12-2183411Actual
3789206.002022-08-218365Actual
1523780.552023-06-2183111Actual
13819108.002023-05-218316Actual
19809163.002023-11-218315Actual
29082155.642024-07-2183613Actual
31894371.002024-10-208317Actual
6366100.002022-10-218366Budget
4200158.002022-08-218317Actual
31302155.642024-09-2083213Actual
952751.002023-01-198326Actual
6834103.002022-11-218363Actual
755100.002022-05-218366Budget
35096102.002025-01-198316Actual
10691100.002023-02-198336Budget
32728293.002024-11-208315Actual
354340.002022-08-218373Actual
16125157.142023-07-228328Actual
12048187.002023-03-218317Actual
24264234.422024-03-208368Actual
7099200.002022-11-218315Budget
1726150.002022-06-218336Actual
18723137.002023-10-218364Actual
38601155.002025-04-218336Actual
11640100.002023-03-218365Budget
1190945.002023-03-218356Actual
293750.002022-07-228356Budget
4914200.002022-09-218365Budget
144089.272023-05-2183112Actual
2765844.382024-06-2083511Actual
30478264.002024-09-208315Actual
1588864.002023-07-228346Actual
6117100.002022-10-218316Budget
20874181.002023-12-228365Actual
1487200.002022-06-218315Budget
7100152.002022-11-218315Actual
15807100.002023-07-228316Actual
915530.002023-01-198373Budget
2095930.002023-12-228326Actual
234674.002022-07-228363Actual
24231169.272024-03-208328Actual
2093281.002023-12-228316Actual
20627372.002023-12-228313Actual
2103958.002023-12-228356Actual
1739280.552023-08-2183611Actual
1131089.002023-03-218363Actual
22725211.002024-02-198314Actual
4199200.002022-08-218317Budget
3343224.162024-11-2083212Actual
1694646.002023-08-218356Actual
23970117.002024-03-208336Actual
3668466.722025-02-1983211Actual
3652157.002022-08-218364Actual
14523296.002023-06-218313Actual
2844150.002022-07-228336Actual
9575138.002023-01-198336Actual
3591245.002022-08-218314Actual
22251148.052024-01-198328Actual
6587200.002022-10-218318Budget
28021254.002024-07-218363Actual
2242453.952024-01-1983411Actual
12188245.032023-03-218318Actual
12110200.002023-03-218367Budget
12944100.002023-04-218336Budget
10458180.002023-02-198315Actual
194835.012023-10-2183112Actual
28523247.002024-07-218367Actual
5242100.002022-09-218366Budget
34674157.402024-12-2183113Actual
12706200.002023-04-218315Budget
2724650.002024-06-208356Actual
1998369.002023-11-218346Actual
2662714.592024-05-2083112Actual
518464.002022-09-218356Actual
28701185.872024-07-2183111Actual
1490864.002023-06-218346Actual
836178.002022-05-218317Actual
18816185.002023-10-218365Actual
32635493.002024-11-208314Actual
28581554.122024-07-218318Actual
14676114.002023-06-218364Actual
9479140.002023-01-198316Actual
2106996.002023-12-228366Actual
1196893.002023-03-218366Actual
2648049.702024-05-2083311Actual
1429051.822023-05-2183311Actual
10739117.002023-02-198346Actual
2579267.002024-05-208373Actual
12705215.002023-04-218315Actual
1426313.532023-05-2183211Actual
35328296.002025-01-198367Actual
1686628.002023-08-218326Actual
31036117.782024-09-2083311Actual
2747110.002022-07-228316Actual
3558884.802025-01-1983411Actual
15862115.002023-07-228336Actual
35506146.512025-01-1983111Actual
32515344.002024-11-208313Actual
36246150.002025-02-198316Actual
2039349.702023-11-2183411Actual
7567264.002022-11-218317Actual
1223798.052023-03-218328Actual
38183266.172025-03-2183613Actual
6445264.002022-10-218317Actual
8282200.002022-12-228365Budget
7160157.002022-11-218365Actual
2254817.782024-01-1983612Actual
5896200.002022-10-218364Budget
781580.002022-11-218368Budget
27896234.592024-06-2083213Actual
30803276.002024-09-208367Actual
4852209.002022-09-218315Actual
4120137.002022-08-218366Actual
6507200.002022-10-218367Budget
16039230.002023-07-228367Actual
6116107.002022-10-218316Actual
1025134.422022-05-218328Actual
94102.002022-05-218363Actual
26425101.822024-05-2083111Actual
2839869.002024-07-218356Actual
1928381.612023-10-2183111Actual
16746185.002023-08-218315Actual
18066268.002023-09-218317Actual
27929243.362024-06-2083613Actual
33795242.002024-12-218364Actual
1990295.002023-11-218316Actual
346580.002022-08-218363Budget
602130.002022-05-218336Actual
144355.012023-05-2183212Actual
15024295.002023-06-218317Actual
27631100.762024-06-2083411Actual
33172257.152024-11-208368Actual
279529.002022-07-228326Actual
1931114.592023-10-2183211Actual
29387231.002024-08-208365Actual
39157128.422025-04-2183112Actual
36916151.832025-02-1983612Actual
35767225.232025-01-1983612Actual
32961129.002024-11-208366Actual
3718290.002025-03-218373Actual
38395235.002025-04-218364Actual
31837102.002024-10-208366Actual
5837278.002022-10-218314Actual
4013101.002022-08-218346Actual
2843200.002022-07-228336Budget
354240.002022-08-218373Budget
25698293.002024-05-208313Actual
2446584.802024-03-2083611Actual
34234466.242024-12-218318Actual
1222102.002022-06-218363Actual
1496779.002023-06-218366Actual
743039.002022-11-218356Actual
21247195.022023-12-228328Actual
2561310.332024-04-2083612Actual
2287139.002022-07-228313Actual
907786.002023-01-198363Actual
2057015.652023-11-2183612Actual
4012100.002022-08-218346Budget
30889207.152024-09-208328Actual
1303777.002023-04-218356Actual
33945133.002024-12-218316Actual
630860.002022-10-218356Budget
16894106.002023-08-218336Actual
36061480.002025-02-198314Actual
182044.002022-06-218356Actual
220890.002022-06-218368Budget
3901173.102025-04-2183311Actual
1191060.002023-03-218356Budget
23915113.002024-03-208316Actual
11111143.512023-02-198328Actual
21749196.002024-01-198314Actual
29677273.002024-08-208367Actual
37477102.002025-03-218346Actual
5382136.002022-09-218367Actual
39038127.362025-04-2183411Actual
1833337.992023-09-2183311Actual
1027130.002023-02-198373Budget
1628100.002022-06-218316Budget
38360450.002025-04-218314Actual
37593353.002025-03-218317Actual
31752143.002024-10-208336Actual
2653411.402024-05-2083511Actual
4992116.002022-09-218316Actual
3685596.512025-02-1983112Actual
38778255.002025-04-218367Actual
19632220.002023-11-218363Actual
11250100.002023-03-218313Budget
3075200.002022-07-228317Budget
23644182.002024-03-208363Actual
16781185.002023-08-218365Actual
30571125.002024-09-208316Actual
122390.002022-06-218363Budget
1360291.002023-05-218373Actual
23729224.002024-03-208314Actual
24111251.002024-03-208317Actual
26332231.392024-05-208328Actual
242430.002022-07-228373Budget
18101158.002023-09-218367Actual
31928311.002024-10-208367Actual
10318217.002023-02-198314Actual
11719100.002023-03-218316Budget
18689220.002023-10-218314Actual
363200.002022-05-218315Budget
3221536.932024-10-2083511Actual
2370142.002024-03-208373Actual
18781131.002023-10-218315Actual
691233.002022-11-218373Actual
3373276.002024-12-218373Actual
3408492.002024-12-218366Actual
2777827.362024-06-2083212Actual
38125113.532025-03-2183113Actual
2890100.002022-07-228346Budget
14113338.972023-05-218318Actual
5381200.002022-09-218367Budget
1111080.002023-02-198328Budget
1594778.002023-07-228366Actual
505133.002022-05-218316Actual
5136100.002022-09-218346Budget
11436200.002023-03-218314Budget
1697998.002023-08-218366Actual
38686117.002025-04-218366Actual
32048254.122024-10-208368Actual
22760121.002024-02-198364Actual
1336780.002023-04-218328Budget
2435026.292024-03-2083211Actual
1019380.002023-02-198363Budget
36536551.092025-02-198318Actual
406057.002022-08-218356Actual
3553479.482025-01-1983211Actual
3138100.002022-07-228367Budget
1724970.972023-08-2183111Actual
1408154.002022-06-218364Actual
24851143.002024-04-208315Actual
1529233.742023-06-2183311Actual
8141175.002022-12-228364Actual
38898237.452025-04-218368Actual
7335100.002022-11-218336Budget
22605351.002024-02-198313Actual
4387178.362022-08-218328Actual
5975200.002022-10-218315Budget
17129314.722023-08-218318Actual
14642209.002023-06-218314Actual
37210471.002025-03-218314Actual
1636043.312023-07-2283611Actual
1435051.822023-05-2183611Actual
29049232.842024-07-2183213Actual
30265417.002024-09-208313Actual
32340168.852024-10-2083612Actual
38453253.002025-04-218315Actual
19191190.482023-10-218328Actual
14734194.002023-06-218315Actual
11577200.002023-03-218315Budget
30768358.002024-09-208317Actual
5570141.992022-09-218368Actual
4913165.002022-09-218365Actual
15621183.002023-07-228314Actual
130030.002022-06-218373Budget
37713304.122025-03-218328Actual
27081195.002024-06-208365Actual
16688124.002023-08-218364Actual
6774100.002022-11-218313Budget
855250.002022-12-228356Budget
8689180.002022-12-228317Actual
3488294.002025-01-198373Actual
2891101.002022-07-228346Actual
20134160.002023-11-218367Actual
34701171.432024-12-2183213Actual
31511423.002024-10-208314Actual
8879135.932022-12-228328Actual
23822179.002024-03-208315Actual
10515146.002023-02-198365Actual
1559360.002023-07-228373Actual
1078668.002023-02-198356Actual
32458141.612024-10-2083613Actual
3635370.002025-02-198356Actual
8219184.002022-12-228315Actual
27750136.932024-06-2083112Actual
5461345.032022-09-218318Actual
1186286.002023-03-218346Actual
2286100.002022-07-228313Budget
855172.002022-12-228356Actual
18604202.002023-10-218363Actual
17870113.002023-09-218316Actual
31639266.002024-10-208365Actual
27194150.002024-06-208336Actual
29642383.002024-08-208317Actual
364172.002022-05-218315Actual
3653200.002022-08-218364Budget
1535377.362023-06-2183611Actual
8611100.002022-12-228366Budget
33346113.532024-11-2083611Actual
32188108.212024-10-2083411Actual
738280.002022-11-218346Budget
6037164.002022-10-218365Actual
23609331.002024-03-208313Actual
20987115.002023-12-228336Actual
17530.002022-05-218373Actual
2207158.662022-06-218368Actual
8752169.002022-12-228367Actual
1933822.042023-10-2183311Actual
21630312.002024-01-198313Actual
5508160.182022-09-218328Actual
15714146.002023-07-228315Actual
28140242.002024-07-218364Actual
571183.002022-10-218363Actual
10984200.002023-02-198367Budget
34616197.572024-12-2183612Actual
167640.002022-06-218326Budget
36188207.002025-02-198365Actual
742950.002022-11-218356Budget
37001181.962025-02-1983213Actual
9202200.002023-01-198314Budget
1348200.002022-06-218314Budget
3791417.782025-03-2183511Actual
4710280.002022-09-218314Budget
12847100.002023-04-218316Budget
6775155.002022-11-218313Actual
35003335.002025-01-198315Actual
6696149.572022-10-218368Actual
38067225.232025-03-2183612Actual
35448257.152025-01-198368Actual
840955.002022-12-228326Actual
7159200.002022-11-218365Budget
3898473.102025-04-2183211Actual
33052278.002024-11-208367Actual
1303860.002023-04-218356Budget
13098100.002023-04-218366Budget
2831834.002024-07-218326Actual
1251730.002023-04-218373Budget
34141387.002024-12-218317Actual
2727997.002024-06-208366Actual
3732167.002022-08-218315Actual
458474.002022-09-218363Actual
108490.002022-05-218368Budget
1733156.082023-08-2183411Actual
2337545.442024-02-1983311Actual
11499200.002023-03-218364Budget
21281169.272023-12-228368Actual
11863100.002023-03-218346Budget
1387484.002023-05-218336Actual
37536118.002025-03-218366Actual
6261114.002022-10-218346Actual
11578204.002023-03-218315Actual
1488238.002022-06-218315Actual
10595120.002023-02-198316Actual
13099101.002023-04-218366Actual
1482792.002023-06-218316Actual
9342200.002023-01-198315Budget
27220106.002024-06-208346Actual
55346.002022-05-218326Actual
31391402.002024-10-208313Actual
424200.002022-05-218365Budget
11639189.002023-03-218365Actual
12564230.002023-04-218314Actual
32876130.002024-11-208336Actual
19751116.002023-11-218364Actual
27692126.292024-06-2083611Actual
1632613.532023-07-2283511Actual
11172149.572023-02-198368Actual
2042028.422023-11-2183511Actual
30176181.962024-08-2083213Actual
7894100.002022-12-228313Budget
27429429.882024-06-208318Actual
8360100.002022-12-228316Budget
29022122.312024-07-2183113Actual
1968994.002023-11-218373Actual
18159288.972023-09-218318Actual
7568200.002022-11-218317Budget
12767126.002023-04-218365Actual
25950202.002024-05-208365Actual
1591457.002023-07-228356Actual
1750816.722023-08-2183612Actual
23262155.632024-02-198368Actual
977273.812022-05-218318Actual
2881022.042024-07-2183511Actual
2340252.892024-02-1983411Actual
3292850.002024-11-208356Actual
25234367.752024-04-208318Actual
223217.002022-05-218314Actual
26244248.002024-05-208367Actual
10516100.002023-02-198365Budget
1939228.422023-10-2183511Actual
37947123.102025-03-2183611Actual
33551148.622024-11-2083213Actual
7489100.002022-11-218366Budget
962377.002023-01-198346Actual
1251647.002023-04-218373Actual
34945290.002025-01-198364Actual
423140.002022-05-218365Actual
683590.002022-11-218363Budget
2045448.632023-11-2183611Actual
13508341.002023-05-218313Actual
2234281.612024-01-1983111Actual
1165142.002022-06-218313Actual
24793104.002024-04-208364Actual
1960190.002022-06-218317Actual
795590.002022-12-228363Budget
20747241.002023-12-228314Actual
33466170.982024-11-2083612Actual
37338248.002025-03-218365Actual
164455.012023-07-2283212Actual
571080.002022-10-218363Budget
15656141.002023-07-228364Actual
5569100.002022-09-218368Budget
12627200.002023-04-218364Budget
10378135.002023-02-198364Actual
2458212.462024-03-2083612Actual
12626182.002023-04-218364Actual
3137138.002022-07-228367Actual
34733141.612024-12-2183613Actual
5897133.002022-10-218364Actual
21841194.002024-01-198315Actual
3405262.002024-12-218356Actual
10738100.002023-02-198346Budget
14769122.002023-06-218365Actual
1789732.002023-09-218326Actual
13664153.002023-05-218364Actual
25176221.002024-04-208367Actual
9016100.002023-01-198313Budget
32248101.822024-10-2083611Actual
33018402.002024-11-208317Actual
28844100.762024-07-2183611Actual
2193376.002024-01-198316Actual
1064246.002023-02-198326Actual
35942308.002025-02-198313Actual
27549179.492024-06-2083111Actual
5089118.002022-09-218336Actual
2440453.952024-03-2083411Actual
188088.002022-06-218366Actual
4259167.002022-08-218367Actual
27604128.422024-06-2083311Actual
32670298.002024-11-208364Actual
8080200.002022-12-228314Budget
22223295.032024-01-198318Actual
28488445.002024-07-218317Actual
19957111.002023-11-218336Actual
34408101.822024-12-2183311Actual
1384628.002023-05-218326Actual
893780.002022-12-228368Budget
279440.002022-07-228326Budget
17565397.002023-09-218313Actual
4338200.002022-08-218318Budget
7238136.002022-11-218316Actual
69550.002022-05-218356Budget
25296187.452024-04-208368Actual
466240.002022-09-218373Budget
167749.002022-06-218326Actual
3573456.082025-01-1983212Actual
2947238.002024-08-208326Actual
504050.002022-09-218326Budget
38956160.342025-04-2183111Actual
10054164.722023-01-198368Actual
22852131.002024-02-198365Actual
332490.002022-07-228368Budget
283100.002022-05-218364Budget
36301144.002025-02-198336Actual
3561518.842025-01-1983511Actual
22640202.002024-02-198363Actual
64984.002022-05-218346Actual
9017127.002023-01-198313Actual
728660.002022-11-218326Budget
30513241.002024-09-208365Actual
30300242.002024-09-208363Actual
1887474.002023-10-218316Actual
2610200.002022-07-228315Actual
3106396.512024-09-2083411Actual
154118.212023-06-2183112Actual
20253222.302023-11-218368Actual
405960.002022-08-218356Budget
36974164.412025-02-1983113Actual
2399677.002024-03-208346Actual
2893025.232024-07-2183212Actual
630751.002022-10-218356Actual
1164100.002022-06-218313Budget
3071190.002024-09-208366Actual
1890139.002023-10-218326Actual
1692072.002023-08-218346Actual
38743397.002025-04-218317Actual
5649113.002022-10-218313Actual
130121.002022-06-218373Actual
2746100.002022-07-228316Budget
12297129.872023-03-218368Actual
18929105.002023-10-218336Actual
2837290.002024-07-218346Actual
466342.002022-09-218373Actual
2473285.002022-07-228314Actual
3177881.002024-10-208346Actual
1730435.872023-08-2183311Actual
2334841.192024-02-1983211Actual
7239100.002022-11-218316Budget
4339219.272022-08-218318Actual
6586266.242022-10-218318Actual
2305095.002024-02-198366Actual
2402264.002024-03-208356Actual
2355212.462024-02-1983612Actual
17157126.842023-08-218328Actual
3869129.002022-08-218316Actual
35293356.002025-01-198317Actual
952660.002023-01-198326Budget
1390070.002023-05-218346Actual
10924200.002023-02-198317Budget
1795156.002023-09-218346Actual
2645343.312024-05-2083211Actual
3803323.102025-03-2183212Actual
3868100.002022-08-218316Budget
38836470.792025-04-218318Actual
1083126.842022-05-218368Actual
12376124.002023-04-218313Actual
1531950.762023-06-2183411Actual
2757760.332024-06-2083211Actual
32821144.002024-11-208316Actual
2019151.002022-06-218367Actual
1629948.632023-07-2283411Actual
3438141.192024-12-2183211Actual
3458243.312024-12-2183212Actual
3857360.002025-04-218326Actual
1423567.782023-05-2183111Actual
1797736.002023-09-218356Actual
1662599.002023-08-218373Actual
21219395.032023-12-228318Actual
20099258.002023-11-218317Actual
205128.212023-11-2183112Actual
35852167.922025-01-1983213Actual
38864179.872025-04-218328Actual
27491211.692024-06-208368Actual
25820270.002024-05-208314Actual
972788.002023-01-198366Actual
32306124.172024-10-2083112Actual
2101379.002023-12-228346Actual
8081256.002022-12-228314Actual
2148251.822023-12-2283611Actual
35976233.002025-02-198363Actual
23857163.002024-03-208365Actual
31546240.002024-10-208364Actual
13759117.002023-05-218365Actual
8281140.002022-12-228365Actual
37451120.002025-03-218336Actual
2293721.002024-02-198326Actual
28106493.002024-07-218314Actual
30626120.002024-09-208336Actual
33230185.872024-11-2083111Actual
7336138.002022-11-218336Actual
8220200.002022-12-228315Budget
3833264.002025-04-218373Actual
102490.002022-05-218328Budget
9866200.002023-01-198367Budget
17925125.002023-09-218336Actual
9263200.002023-01-198364Budget
35706134.802025-01-1983112Actual
21126195.002023-12-228317Actual
174506.082023-08-2183112Actual
12846109.002023-04-218316Actual
578942.002022-10-218373Actual
37090436.002025-03-218313Actual
19717192.002023-11-218314Actual
3213482.682024-10-2083211Actual
2204043.002024-01-198356Actual
8457100.002022-12-228336Budget
5460200.002022-09-218318Budget
28291135.002024-07-218316Actual
29174217.002024-08-208363Actual
2201475.002024-01-198346Actual
28902126.292024-07-2183112Actual
14053238.002023-05-218367Actual
999290.002023-01-198328Budget
907690.002023-01-198363Budget
29500153.002024-08-208336Actual
1526513.532023-06-2183211Actual
2245784.802024-01-1983611Actual
1395988.002023-05-218366Actual
15117384.422023-06-218318Actual
1461444.002023-06-218373Actual
2031186.932023-11-2183111Actual
966942.002023-01-198356Actual
915424.002023-01-198373Actual
7816108.662022-11-218368Actual
13428191.992023-04-218368Actual
21988122.002024-01-198336Actual
24886147.002024-04-208365Actual
1901394.002023-10-218366Actual
32763282.002024-11-208365Actual
17600237.002023-09-218363Actual
1289442.002023-04-218326Actual
34496167.782024-12-2183611Actual
3673883.742025-02-1983411Actual
13240200.002023-04-218367Budget
2299160.002024-02-198346Actual
6213100.002022-10-218336Budget
28964153.952024-07-2183612Actual
15501408.002023-07-228313Actual
2207389.002024-01-198366Actual
12565200.002023-04-218314Budget
36386104.002025-02-198366Actual
10983178.002023-02-198367Actual
29352293.002024-08-208315Actual
2071950.002023-12-228373Actual
4445157.142022-08-218368Actual
2033925.232023-11-2183211Actual
2000943.002023-11-218356Actual
24639372.002024-04-208313Actual
19225157.142023-10-218368Actual

Generated 2025-06-20 11:07:48.101 UTC