[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 126   

977 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-10-198318Budget
391764.002022-08-198326Actual
37090436.002025-03-198313Actual
8458140.002022-12-208336Actual
255816.082024-04-1883212Actual
35885162.662025-01-1783613Actual
33551148.622024-11-1883213Actual
977273.812022-05-198318Actual
36974164.412025-02-1783113Actual
38240375.002025-04-198313Actual
6446200.002022-10-198317Budget
33110425.332024-11-188318Actual
13239177.002023-04-198367Actual
234674.002022-07-208363Actual
3284834.002024-11-188326Actual
5322169.002022-09-198317Actual
23644182.002024-03-188363Actual
2757760.332024-06-1883211Actual
683590.002022-11-198363Budget
2071950.002023-12-208373Actual
242430.002022-07-208373Budget
30176181.962024-08-1883213Actual
15536197.002023-07-208363Actual
33795242.002024-12-198364Actual
14523296.002023-06-198313Actual
3685596.512025-02-1783112Actual
1176650.002023-03-198326Budget
25855187.002024-05-188364Actual
513765.002022-09-198346Actual
1348200.002022-06-198314Budget
10738100.002023-02-178346Budget
1531950.762023-06-1983411Actual
3520351.002025-01-178356Actual
30300242.002024-09-188363Actual
23822179.002024-03-188315Actual
2207158.662022-06-198368Actual
1426313.532023-05-1983211Actual
22640202.002024-02-178363Actual
630860.002022-10-198356Budget
38395235.002025-04-198364Actual
12047200.002023-03-198317Budget
22725211.002024-02-178314Actual
1628100.002022-06-198316Budget
3216192.252024-10-1883311Actual
3216200.002022-07-208318Budget
17129314.722023-08-198318Actual
1765741.002023-09-198373Actual
2234281.612024-01-1783111Actual
34825224.002025-01-178363Actual
9726100.002023-01-178366Budget
23915113.002024-03-188316Actual
5648100.002022-10-198313Budget
2458212.462024-03-1883612Actual
34176222.002024-12-198367Actual
19225157.142023-10-198368Actual
8938105.632022-12-208368Actual
18929105.002023-10-198336Actual
14557237.002023-06-198363Actual
2505134.002024-04-188356Actual
11863100.002023-03-198346Budget
36386104.002025-02-178366Actual
3397240.002024-12-198326Actual
35767225.232025-01-1783612Actual
1408154.002022-06-198364Actual
2947238.002024-08-188326Actual
21664232.002024-01-178363Actual
33524134.592024-11-1883113Actual
15145143.512023-06-198328Actual
952660.002023-01-178326Budget
28140242.002024-07-198364Actual
21247195.022023-12-208328Actual
363200.002022-05-198315Budget
1827867.782023-09-1983111Actual
2668200.002022-07-208365Budget
34496167.782024-12-1983611Actual
1019289.002023-02-178363Actual
26425101.822024-05-1883111Actual
31928311.002024-10-188367Actual
33675205.002024-12-198363Actual
28609226.842024-07-198328Actual
3556187.992025-01-1783311Actual
2045448.632023-11-1983611Actual
36916151.832025-02-1783612Actual
25698293.002024-05-188313Actual
803330.002022-12-208373Budget
466342.002022-09-198373Actual
21875125.002024-01-178365Actual
39277122.312025-04-1983113Actual
803232.002022-12-208373Actual
38836470.792025-04-198318Actual
1251730.002023-04-198373Budget
3676543.312025-02-1783511Actual
2807891.002024-07-198373Actual
24111251.002024-03-188317Actual
13428191.992023-04-198368Actual
6213100.002022-10-198336Budget
2603721.002024-05-188326Actual
17430.002022-05-198373Budget
1488238.002022-06-198315Actual
10984200.002023-02-178367Budget
4120137.002022-08-198366Actual
1629111.002022-06-198316Actual
1027036.002023-02-178373Actual
3148387.002024-10-188373Actual
3668466.722025-02-1783211Actual
3118344.382024-09-1883212Actual
3573456.082025-01-1783212Actual
19809163.002023-11-198315Actual
188088.002022-06-198366Actual
36443414.002025-02-178317Actual
1243976.002023-04-198363Actual
2531100.002022-07-208364Budget
28844100.762024-07-1983611Actual
2615066.002024-05-188366Actual
31752143.002024-10-188336Actual
2878396.512024-07-1983411Actual
6214140.002022-10-198336Actual
35706134.802025-01-1783112Actual
2201475.002024-01-178346Actual
2193376.002024-01-178316Actual
29174217.002024-08-188363Actual
4199200.002022-08-198317Budget
30861596.552024-09-188318Actual
2666115.652024-05-1883612Actual
11719100.002023-03-198316Budget
2039349.702023-11-1983411Actual
2609200.002022-07-208315Budget
2342914.592024-02-1783511Actual
38067225.232025-03-1983612Actual
223217.002022-05-198314Actual
13318288.972023-04-198318Actual
2440453.952024-03-1883411Actual
1251647.002023-04-198373Actual
3742339.002025-03-198326Actual
2172143.002024-01-178373Actual
1998369.002023-11-198346Actual
8081256.002022-12-208314Actual
364172.002022-05-198315Actual
518360.002022-09-198356Budget
144089.272023-05-1983112Actual
15807100.002023-07-208316Actual
1165142.002022-06-198313Actual
4852209.002022-09-198315Actual
29971116.722024-08-1883611Actual
27986398.002024-07-198313Actual
9341163.002023-01-178315Actual
55346.002022-05-198326Actual
37860116.722025-03-1983311Actual
4013101.002022-08-198346Actual
13724203.002023-05-198315Actual
28523247.002024-07-198367Actual
31426215.002024-10-188363Actual
6261114.002022-10-198346Actual
7568200.002022-11-198317Budget
10845100.002023-02-178366Budget
2837290.002024-07-198346Actual
2299160.002024-02-178346Actual
11969100.002023-03-198366Budget
12846109.002023-04-198316Actual
25915234.002024-05-188315Actual
3328576.292024-11-1883311Actual
35386466.242025-01-178318Actual
1960190.002022-06-198317Actual
1550200.002022-06-198365Budget
20782145.002023-12-208364Actual
16125157.142023-07-208328Actual
1624511.402023-07-2083211Actual
225155.012024-01-1783112Actual
2890100.002022-07-208346Budget
33466170.982024-11-1883612Actual
3458243.312024-12-1983212Actual
5461345.032022-09-198318Actual
2237035.872024-01-1783211Actual
35151132.002025-01-178336Actual
4338200.002022-08-198318Budget
31302155.642024-09-1883213Actual
39157128.422025-04-1983112Actual
5242100.002022-09-198366Budget
27750136.932024-06-1883112Actual
2020100.002022-06-198367Budget
30091173.102024-08-1883612Actual
28233256.002024-07-198365Actual
1697998.002023-08-198366Actual
1881100.002022-06-198366Budget
37685454.122025-03-198318Actual
3553479.482025-01-1783211Actual
15179166.242023-06-198368Actual
4387178.362022-08-198328Actual
1847911.402023-09-1983112Actual
20253222.302023-11-198368Actual
39337213.542025-04-1983613Actual
22251148.052024-01-178328Actual
31036117.782024-09-1883311Actual
6774100.002022-11-198313Budget
32607118.002024-11-188373Actual
2142153.952023-12-2083411Actual
25950202.002024-05-188365Actual
3075200.002022-07-208317Budget
28643214.722024-07-198368Actual
855250.002022-12-208356Budget
1898141.002023-10-198356Actual
4773200.002022-09-198364Budget
2432260.332024-03-1883111Actual
27811211.402024-06-1883612Actual
22965103.002024-02-178336Actual
38152141.612025-03-1983213Actual
2923196.002024-08-188373Actual
648100.002022-05-198346Budget
293750.002022-07-208356Budget
1176768.002023-03-198326Actual
28964153.952024-07-1983612Actual
15059227.002023-06-198367Actual
12767126.002023-04-198365Actual
34945290.002025-01-178364Actual
32876130.002024-11-188336Actual
14053238.002023-05-198367Actual
3172439.002024-10-188326Actual
34100.002022-05-198313Budget
1025134.422022-05-198328Actual
3402694.002024-12-198346Actual
3177881.002024-10-188346Actual
10379200.002023-02-178364Budget
2667200.002022-07-208365Actual
35852167.922025-01-1783213Actual
2609156.002024-05-188346Actual
29677273.002024-08-188367Actual
1730435.872023-08-1983311Actual
2839869.002024-07-198356Actual
748886.002022-11-198366Actual
35003335.002025-01-178315Actual
24674223.002024-04-188363Actual
21126195.002023-12-208317Actual
24203310.182024-03-188318Actual
13543250.002023-05-198363Actual
795490.002022-12-208363Actual
11577200.002023-03-198315Budget
3323155.632022-07-208368Actual
9945361.692023-01-178318Actual
31217188.002024-09-1883612Actual
37477102.002025-03-198346Actual
3331272.042024-11-1883411Actual
13177174.002023-04-198317Actual
3783332.672025-03-1983211Actual
3865375.002025-04-198356Actual
1795156.002023-09-198346Actual
616550.002022-10-198326Budget
6960220.002022-11-198314Actual
2099260.182022-06-198318Actual
29049232.842024-07-1983213Actual
7021200.002022-11-198364Budget
1662599.002023-08-198373Actual
27048281.002024-06-188315Actual
182044.002022-06-198356Actual
29387231.002024-08-188365Actual
7628200.002022-11-198367Budget
38956160.342025-04-1983111Actual
27457317.752024-06-188328Actual
12943128.002023-04-198336Actual
3005725.232024-08-1883212Actual
1409100.002022-06-198364Budget
27549179.492024-06-1883111Actual
34295219.272024-12-198368Actual
1629948.632023-07-2083411Actual
32248101.822024-10-1883611Actual
35648115.652025-01-1783611Actual
3966136.002022-08-198336Actual
26365222.302024-05-188368Actual
2291089.002024-02-178316Actual
1725200.002022-06-198336Budget
16653246.002023-08-198314Actual
32635493.002024-11-188314Actual
1535377.362023-06-1983611Actual
1851216.722023-09-1983612Actual
18689220.002023-10-198314Actual
9805223.002023-01-178317Actual
962280.002023-01-178346Budget
840955.002022-12-208326Actual
20874181.002023-12-208365Actual
12991100.002023-04-198346Budget
17685175.002023-09-198314Actual
3906515.652025-04-1983511Actual
13319200.002023-04-198318Budget
33346113.532024-11-1883611Actual
2952688.002024-08-188346Actual
33138210.182024-11-188328Actual
2611748.002024-05-188356Actual
17191182.902023-08-198368Actual
17925125.002023-09-198336Actual
518464.002022-09-198356Actual
976200.002022-05-198318Budget
887890.002022-12-208328Budget
3512345.002025-01-178326Actual
5381200.002022-09-198367Budget
2648049.702024-05-1883311Actual
3652157.002022-08-198364Actual
391650.002022-08-198326Budget
32188108.212024-10-1883411Actual
2502566.002024-04-188346Actual
15117384.422023-06-198318Actual
1196893.002023-03-198366Actual
25733213.002024-05-188363Actual
37593353.002025-03-198317Actual
283100.002022-05-198364Budget
33853252.002024-12-198315Actual
1936540.122023-10-1983411Actual
505133.002022-05-198316Actual
39219211.402025-04-1983612Actual
578942.002022-10-198373Actual
1523780.552023-06-1983111Actual
2000943.002023-11-198356Actual
2033925.232023-11-1983211Actual
405960.002022-08-198356Budget
29910110.342024-08-1883311Actual
23857163.002024-03-188365Actual
11437260.002023-03-198314Actual
38183266.172025-03-1983613Actual
2157314.592023-12-2083612Actual
33583238.102024-11-1883613Actual
234790.002022-07-208363Budget
23609331.002024-03-188313Actual
850580.002022-12-208346Budget
1890139.002023-10-198326Actual
14734194.002023-06-198315Actual
37001181.962025-02-1783213Actual
33052278.002024-11-188367Actual
18816185.002023-10-198365Actual
8690200.002022-12-208317Budget
13366146.542023-04-198328Actual
12847100.002023-04-198316Budget
26244248.002024-05-188367Actual
11499200.002023-03-198364Budget
32515344.002024-11-188313Actual
23107225.002024-02-178317Actual
3488294.002025-01-178373Actual
3402100.002022-08-198313Budget
3076248.002022-07-208317Actual
37887120.972025-03-1983411Actual
22284158.662024-01-178368Actual
38743397.002025-04-198317Actual
38898237.452025-04-198368Actual
2579267.002024-05-188373Actual
962377.002023-01-178346Actual
30626120.002024-09-188336Actual
6775155.002022-11-198313Actual
29642383.002024-08-188317Actual
4260200.002022-08-198367Budget
11639189.002023-03-198365Actual
1735814.592023-08-1983511Actual
2786978.452024-06-1883113Actual
14175167.752023-05-198368Actual
3065271.002024-09-188346Actual
3403132.002022-08-198313Actual
2095930.002023-12-208326Actual
2144811.402023-12-2083511Actual
2891101.002022-07-208346Actual
144355.012023-05-1983212Actual
27139104.002024-06-188316Actual
2031186.932023-11-1983111Actual
22852131.002024-02-178365Actual
205128.212023-11-1983112Actual
11436200.002023-03-198314Budget
972788.002023-01-178366Actual
12298100.002023-03-198368Budget
855172.002022-12-208356Actual
26871282.002024-06-188363Actual
1621781.612023-07-2083111Actual
35123.002022-05-198313Actual
19105259.002023-10-198367Actual
4524100.002022-09-198313Budget
30571125.002024-09-188316Actual
16894106.002023-08-198336Actual
37805136.932025-03-1983111Actual
2601062.002024-05-188316Actual
915530.002023-01-178373Budget
12990112.002023-04-198346Actual
1842148.632023-09-1983611Actual
27336332.002024-06-188317Actual
6834103.002022-11-198363Actual
27194150.002024-06-188336Actual
37033157.402025-02-1783613Actual
5243112.002022-09-198366Actual
10844115.002023-02-178366Actual
2446584.802024-03-1883611Actual
1789732.002023-09-198326Actual
102490.002022-05-198328Budget
7335100.002022-11-198336Budget
17812167.002023-09-198365Actual
2653411.402024-05-1883511Actual
1686628.002023-08-198326Actual
795590.002022-12-208363Budget
28902126.292024-07-1983112Actual
1131089.002023-03-198363Actual
34234466.242024-12-198318Actual
2747110.002022-07-208316Actual
2650746.502024-05-1883411Actual
5896200.002022-10-198364Budget
15749163.002023-07-208365Actual
2103958.002023-12-208356Actual
3800586.932025-03-1983112Actual
32550209.002024-11-188363Actual
32014257.152024-10-188328Actual
2540932.672024-04-1883311Actual
28581554.122024-07-198318Actual
3265114.722022-07-208328Actual
15862115.002023-07-208336Actual
728763.002022-11-198326Actual
1111080.002023-02-178328Budget
1223680.002023-03-198328Budget
31391402.002024-10-188313Actual
3918556.082025-04-1983212Actual
174506.082023-08-1983112Actual
38546106.002025-04-198316Actual
32106167.782024-10-1883111Actual
37713304.122025-03-198328Actual
30265417.002024-09-188313Actual
30768358.002024-09-188317Actual
7567264.002022-11-198317Actual
12705215.002023-04-198315Actual
22818173.002024-02-178315Actual
1692072.002023-08-198346Actual
25820270.002024-05-188314Actual
2340252.892024-02-1783411Actual
2494476.002024-04-188316Actual
14018197.002023-05-198317Actual
36246150.002025-02-178316Actual
406057.002022-08-198356Actual
11111143.512023-02-178328Actual
691233.002022-11-198373Actual
775490.002022-11-198328Budget
2042028.422023-11-1983511Actual
1549132.002022-06-198365Actual
3014969.672024-08-1883113Actual
5976206.002022-10-198315Actual
26304542.002024-05-188318Actual
22605351.002024-02-178313Actual
1078668.002023-02-178356Actual
1724970.972023-08-1983111Actual
154118.212023-06-1983112Actual
34262281.392024-12-198328Actual
17719137.002023-09-198364Actual
245502.892024-03-1883212Actual
3869129.002022-08-198316Actual
32398139.852024-10-1883113Actual
10983178.002023-02-178367Actual
8141175.002022-12-208364Actual
3789206.002022-08-198365Actual
893780.002022-12-208368Budget
174776.082023-08-1983212Actual
728660.002022-11-198326Budget
424200.002022-05-198365Budget
1493455.002023-06-198356Actual
29352293.002024-08-188315Actual
36564217.752025-02-178328Actual
33404101.822024-11-1883112Actual
24639372.002024-04-188313Actual
3868100.002022-08-198316Budget
9399200.002023-01-178365Budget
23764167.002024-03-188364Actual
4711240.002022-09-198314Actual
1005380.002023-01-178368Budget
2196031.002024-01-178326Actual
2473142.002024-04-188373Actual
3790200.002022-08-198365Budget
24759220.002024-04-188314Actual
2497120.002024-04-188326Actual
12564230.002023-04-198314Actual
29294222.002024-08-188364Actual
7755116.232022-11-198328Actual
69550.002022-05-198356Budget
36153313.002025-02-178315Actual
3292850.002024-11-188356Actual
22130222.002024-01-178317Actual
10515146.002023-02-178365Actual
31986478.362024-10-188318Actual
2530147.002022-07-208364Actual
10458180.002023-02-178315Actual
24999121.002024-04-188336Actual
21988122.002024-01-178336Actual
4913165.002022-09-198365Actual
10319200.002023-02-178314Budget
17565397.002023-09-198313Actual
636779.002022-10-198366Actual
16533358.002023-08-198313Actual
6586266.242022-10-198318Actual
2305095.002024-02-178366Actual
1526513.532023-06-1983211Actual
2831834.002024-07-198326Actual
35236101.002025-01-178366Actual
2746100.002022-07-208316Budget
2394218.002024-03-188326Actual
17600237.002023-09-198363Actual
26956372.002024-06-188314Actual
907786.002023-01-178363Actual
31697124.002024-10-188316Actual
30478264.002024-09-188315Actual
8281140.002022-12-208365Actual
1529233.742023-06-1983311Actual
35293356.002025-01-178317Actual
7894100.002022-12-208313Budget
10516100.002023-02-178365Budget
37396116.002025-03-198316Actual
69655.002022-05-198356Actual
22760121.002024-02-178364Actual
27896234.592024-06-1883213Actual
1496779.002023-06-198366Actual
3343224.162024-11-1883212Actual
6634135.932022-10-198328Actual
2656852.892024-05-1883611Actual
30889207.152024-09-188328Actual
30385393.002024-09-188314Actual
11498169.002023-03-198364Actual
2472200.002022-07-208314Budget
7159200.002022-11-198365Budget
31511423.002024-10-188314Actual
33945133.002024-12-198316Actual
1866147.002023-10-198373Actual
1733156.082023-08-1983411Actual
255548.212024-04-1883112Actual
20099258.002023-11-198317Actual
2287139.002022-07-208313Actual
12377100.002023-04-198313Budget
32728293.002024-11-188315Actual
36478290.002025-02-178367Actual
5649113.002022-10-198313Actual
2036622.042023-11-1983311Actual
12048187.002023-03-198317Actual
3405262.002024-12-198356Actual
3217304.122022-07-208318Actual
28431111.002024-07-198366Actual
1632613.532023-07-2083511Actual
29139397.002024-08-188313Actual
20662221.002023-12-208363Actual
12189200.002023-03-198318Budget
2239746.502024-01-1783311Actual
5090100.002022-09-198336Budget
23970117.002024-03-188336Actual
2154010.332023-12-2083112Actual
2872951.822024-07-1983211Actual
5897133.002022-10-198364Actual
1990295.002023-11-198316Actual
31155128.422024-09-1883112Actual
571183.002022-10-198363Actual
195106.082023-10-1983212Actual
1928381.612023-10-1983111Actual
38601155.002025-04-198336Actual
37210471.002025-03-198314Actual
9202200.002023-01-178314Budget
1303777.002023-04-198356Actual
1800983.002023-09-198366Actual
34790375.002025-01-178313Actual
1694646.002023-08-198356Actual
1482792.002023-06-198316Actual
20134160.002023-11-198367Actual
29022122.312024-07-1983113Actual
3067858.002024-09-188356Actual
840860.002022-12-208326Budget
2133962.462023-12-2083111Actual
16039230.002023-07-208367Actual
26746227.572024-05-1883213Actual
177398.002022-06-198346Actual
5321200.002022-09-198317Budget
26990240.002024-06-188364Actual
8220200.002022-12-208315Budget
37303301.002025-03-198315Actual
2881022.042024-07-1983511Actual
9865139.002023-01-178367Actual
3731200.002022-08-198315Budget
11251158.002023-03-198313Actual
1895555.002023-10-198346Actual
346580.002022-08-198363Budget
33887271.002024-12-198365Actual
850479.002022-12-208346Actual
1336780.002023-04-198328Budget
34141387.002024-12-198317Actual
8080200.002022-12-208314Budget
30981148.632024-09-1883111Actual
18723137.002023-10-198364Actual
10924200.002023-02-178317Budget
3558884.802025-01-1783411Actual
17036237.002023-08-198317Actual
214690.002022-06-198328Budget
1191060.002023-03-198356Budget
8831231.392022-12-208318Actual
19070265.002023-10-198317Actual
24264234.422024-03-188368Actual
6037164.002022-10-198365Actual
28021254.002024-07-198363Actual
6260100.002022-10-198346Budget
30513241.002024-09-188365Actual
38686117.002025-04-198366Actual
25176221.002024-04-188367Actual
37125292.002025-03-198363Actual
15714146.002023-07-208315Actual
2269787.002024-02-178373Actual
18781131.002023-10-198315Actual
3590280.002022-08-198314Budget
1942567.782023-10-1983611Actual
3791417.782025-03-1983511Actual
21161178.002023-12-208367Actual
1968994.002023-11-198373Actual
7160157.002022-11-198365Actual
37627303.002025-03-198367Actual
8361153.002022-12-208316Actual
279529.002022-07-208326Actual
4914200.002022-09-198365Budget
1627236.932023-07-2083311Actual
1186286.002023-03-198346Actual
3137138.002022-07-208367Actual
11718123.002023-03-198316Actual
17777135.002023-09-198315Actual
2293721.002024-02-178326Actual
205395.012023-11-1983212Actual
279440.002022-07-208326Budget
23200285.932024-02-178318Actual
10923197.002023-02-178317Actual
14642209.002023-06-198314Actual
1431735.872023-05-1983411Actual
3106396.512024-09-1883411Actual
32961129.002024-11-188366Actual
12565200.002023-04-198314Budget
13759117.002023-05-198365Actual
27692126.292024-06-1883611Actual
122390.002022-06-198363Budget
5836280.002022-10-198314Budget
17071169.002023-08-198367Actual
27631100.762024-06-1883411Actual
32306124.172024-10-1883112Actual
896100.002022-05-198367Budget
8611100.002022-12-208366Budget
2057015.652023-11-1983612Actual
7238136.002022-11-198316Actual
38453253.002025-04-198315Actual
25262179.872024-04-188328Actual
4992116.002022-09-198316Actual
21783103.002024-01-178364Actual
16781185.002023-08-198365Actual
2148251.822023-12-2083611Actual
2508495.002024-04-188366Actual
37338248.002025-03-198365Actual
3627336.002025-02-178326Actual
1078560.002023-02-178356Budget
10132100.002023-02-178313Budget
32763282.002024-11-188365Actual
245239.272024-03-1883112Actual
4259167.002022-08-198367Actual
31604279.002024-10-188315Actual
28291135.002024-07-198316Actual
9944200.002023-01-178318Budget
33230185.872024-11-1883111Actual
31546240.002024-10-188364Actual
8140200.002022-12-208364Budget
1360291.002023-05-198373Actual
3373276.002024-12-198373Actual
2543634.802024-04-1883411Actual
5569100.002022-09-198368Budget
13099101.002023-04-198366Actual
691330.002022-11-198373Budget
30923313.212024-09-188368Actual
32458141.612024-10-1883613Actual
38864179.872025-04-198328Actual
167749.002022-06-198326Actual
13664153.002023-05-198364Actual
25296187.452024-04-188368Actual
1461444.002023-06-198373Actual
24886147.002024-04-188365Actual
11816137.002023-03-198336Actual
3671189.062025-02-1783311Actual
2254817.782024-01-1783612Actual
32340168.852024-10-1883612Actual
571080.002022-10-198363Budget
18569419.002023-10-198313Actual
19163437.452023-10-198318Actual
1423567.782023-05-1983111Actual
1559360.002023-07-208373Actual
8457100.002022-12-208336Budget
2004278.002023-11-198366Actual
9262196.002023-01-178364Actual
27081195.002024-06-188365Actual
164189.272023-07-2083112Actual
1019380.002023-02-178363Budget
3443594.382024-12-1983411Actual
1435051.822023-05-1983611Actual
6961200.002022-11-198314Budget
4772178.002022-09-198364Actual
3688324.162025-02-1783212Actual
181950.002022-06-198356Budget
10318217.002023-02-178314Actual
15501408.002023-07-208313Actual
8219184.002022-12-208315Actual
17870113.002023-09-198316Actual
6117100.002022-10-198316Budget
21630312.002024-01-178313Actual
29735479.882024-08-188318Actual
1349217.002022-06-198314Actual
3213482.682024-10-1883211Actual
12627200.002023-04-198364Budget
11815100.002023-03-198336Budget
354340.002022-08-198373Actual
3408492.002024-12-198366Actual
1384628.002023-05-198326Actual
2301767.002024-02-178356Actual
2242453.952024-01-1783411Actual
1772100.002022-06-198346Budget
2435026.292024-03-1883211Actual
34674157.402024-12-1983113Actual
6508180.002022-10-198367Actual
30803276.002024-09-188367Actual
34408101.822024-12-1983311Actual
1583420.002023-07-208326Actual
32048254.122024-10-188368Actual
2405467.002024-03-188366Actual
3127587.222024-09-1883113Actual
1303860.002023-04-198356Budget
8830200.002022-12-208318Budget
27604128.422024-06-1883311Actual
5570141.992022-09-198368Actual
7816108.662022-11-198368Actual
1797736.002023-09-198356Actual
3180460.002024-10-188356Actual
31334159.152024-09-1883613Actual
6695100.002022-10-198368Budget
16097342.002023-07-208318Actual
13427100.002023-04-198368Budget
3718290.002025-03-198373Actual
2437735.872024-03-1883311Actual
2334841.192024-02-1783211Actual
332490.002022-07-208368Budget
12376124.002023-04-198313Actual
13630167.002023-05-198314Actual
38360450.002025-04-198314Actual
1485436.002023-06-198326Actual
4446100.002022-08-198368Budget
29585102.002024-08-188366Actual
8689180.002022-12-208317Actual
9203253.002023-01-178314Actual
8879135.932022-12-208328Actual
3603369.002025-02-178373Actual
17530.002022-05-198373Actual
29082155.642024-07-1983613Actual
3561518.842025-01-1783511Actual
1222102.002022-06-198363Actual
326490.002022-07-208328Budget
36656202.892025-02-1783111Actual
27491211.692024-06-188368Actual
1387484.002023-05-198336Actual
34701171.432024-12-1983213Actual
7707226.842022-11-198318Actual
2724650.002024-06-188356Actual
18066268.002023-09-198317Actual
6116107.002022-10-198316Actual
2346266.722024-02-1783611Actual
1138921.002023-03-198373Actual
1064350.002023-02-178326Budget
2645343.312024-05-1883211Actual
3653200.002022-08-198364Budget
164455.012023-07-2083212Actual
16004256.002023-07-208317Actual
8752169.002022-12-208367Actual
20747241.002023-12-208314Actual
9017127.002023-01-178313Actual
1446613.532023-05-1983612Actual
3325869.912024-11-1883211Actual
36536551.092025-02-178318Actual
1594778.002023-07-208366Actual
9806200.002023-01-178317Budget
2875687.992024-07-1983311Actual
1395988.002023-05-198366Actual
9016100.002023-01-178313Budget
6445264.002022-10-198317Actual
1083126.842022-05-198368Actual
9479140.002023-01-178316Actual
6038200.002022-10-198365Budget
3857360.002025-04-198326Actual
7627191.002022-11-198367Actual
9342200.002023-01-178315Budget
2473285.002022-07-208314Actual
13178200.002023-04-198317Budget
14676114.002023-06-198364Actual
24145188.002024-03-188367Actual
2370142.002024-03-188373Actual
1836037.992023-09-1983411Actual
28106493.002024-07-198314Actual
220890.002022-06-198368Budget
10691100.002023-02-178336Budget
2106996.002023-12-208366Actual
9866200.002023-01-178367Budget
38125113.532025-03-1983113Actual
5382136.002022-09-198367Actual
18604202.002023-10-198363Actual
12944100.002023-04-198336Budget
3138100.002022-07-208367Budget
20192328.362023-11-198318Actual
1164100.002022-06-198313Budget
19717192.002023-11-198314Actual
14113338.972023-05-198318Actual
24231169.272024-03-188328Actual
2286100.002022-07-208313Budget
10692141.002023-02-178336Actual
1429051.822023-05-1983311Actual
2692895.002024-06-188373Actual
19191190.482023-10-198328Actual
2561310.332024-04-1883612Actual
9993196.542023-01-178328Actual
1289550.002023-04-198326Budget
242535.002022-07-208373Actual
10594100.002023-02-178316Budget
16839111.002023-08-198316Actual
6507200.002022-10-198367Budget
32425224.062024-10-1883213Actual
19598334.002023-11-198313Actual
35414217.752025-01-178328Actual
2996130.002022-07-208366Actual
2777827.362024-06-1883212Actual
11171100.002023-02-178368Budget
1027130.002023-02-178373Budget
4710280.002022-09-198314Budget
2019151.002022-06-198367Actual
616453.002022-10-198326Actual
29763213.212024-08-188328Actual
2204043.002024-01-178356Actual
738280.002022-11-198346Budget
7099200.002022-11-198315Budget
1954111.402023-10-1983612Actual
23228152.602024-02-178328Actual
293859.002022-07-208356Actual
37451120.002025-03-198336Actual
12706200.002023-04-198315Budget
18187135.932023-09-198328Actual
10739117.002023-02-178346Actual
37245317.002025-03-198364Actual
12109138.002023-03-198367Actual
2245784.802024-01-1783611Actual
10595120.002023-02-178316Actual
742950.002022-11-198356Budget
9575138.002023-01-178336Actual
1959200.002022-06-198317Budget
21841194.002024-01-178315Actual
3862777.002025-04-198346Actual
3100940.122024-09-1883211Actual
3732167.002022-08-198315Actual
1243880.002023-04-198363Budget
33172257.152024-11-188368Actual
55240.002022-05-198326Budget
31837102.002024-10-188366Actual
1931114.592023-10-1983211Actual
7020162.002022-11-198364Actual
12297129.872023-03-198368Actual
22223295.032024-01-178318Actual
9576100.002023-01-178336Budget
504050.002022-09-198326Budget
1739280.552023-08-1983611Actual
31639266.002024-10-188365Actual
26332231.392024-05-188328Actual
3673883.742025-02-1783411Actual
194835.012023-10-1983112Actual
2997100.002022-07-208366Budget
25234367.752024-04-188318Actual
907690.002023-01-178363Budget
4121100.002022-08-198366Budget
915424.002023-01-178373Actual
18220210.182023-09-198368Actual
2093281.002023-12-208316Actual
14882109.002023-06-198336Actual
20840177.002023-12-208315Actual
8282200.002022-12-208365Budget
2443112.462024-03-1883511Actual
36188207.002025-02-178365Actual
1544416.722023-06-1983612Actual
16159234.422023-07-208368Actual
458474.002022-09-198363Actual
1939228.422023-10-1983511Actual
30208155.642024-08-1883613Actual
31894371.002024-10-188317Actual
1830614.592023-09-1983211Actual
1064246.002023-02-178326Actual
26065100.002024-05-188336Actual
4339219.272022-08-198318Actual
2955256.002024-08-188356Actual
14769122.002023-06-198365Actual
18101158.002023-09-198367Actual
13508341.002023-05-198313Actual
967050.002023-01-178356Budget
28198264.002024-07-198315Actual
38488293.002025-04-198365Actual
9263200.002023-01-178364Budget
1647610.332023-07-2083612Actual
11578204.002023-03-198315Actual
1289442.002023-04-198326Actual
10133121.002023-02-178313Actual
3582581.962025-01-1783113Actual
11250100.002023-03-198313Budget
36061480.002025-02-178314Actual
6366100.002022-10-198366Budget
7489100.002022-11-198366Budget
19751116.002023-11-198364Actual
3071190.002024-09-188366Actual
1933822.042023-10-1983311Actual
3059860.002024-09-188326Actual
3803323.102025-03-1983212Actual
2988341.192024-08-1883211Actual
755100.002022-05-198366Budget
1750816.722023-08-1983612Actual
835200.002022-05-198317Budget
28346163.002024-07-198336Actual
346479.002022-08-198363Actual
20627372.002023-12-208313Actual
23142257.002024-02-178367Actual
1223798.052023-03-198328Actual
12626182.002023-04-198364Actual
24793104.002024-04-188364Actual
5508160.182022-09-198328Actual
25141306.002024-04-188317Actual
4851200.002022-09-198315Budget
32670298.002024-11-188364Actual
7706200.002022-11-198318Budget
15656141.002023-07-208364Actual
2139456.082023-12-2083311Actual
35096102.002025-01-178316Actual
36598219.272025-02-178368Actual
38275211.002025-04-198363Actual
2337545.442024-02-1783311Actual
3438141.192024-12-1983211Actual
2399677.002024-03-188346Actual
2893025.232024-07-1983212Actual
5136100.002022-09-198346Budget
2207389.002024-01-178366Actual
16746185.002023-08-198315Actual
1887474.002023-10-198316Actual
2136734.802023-12-2083211Actual
11063200.002023-02-178318Budget
5975200.002022-10-198315Budget
1390070.002023-05-198346Actual
23262155.632024-02-178368Actual
836178.002022-05-198317Actual
966942.002023-01-178356Actual
33640344.002024-12-198313Actual
4386100.002022-08-198328Budget
27929243.362024-06-1883613Actual
3517780.002025-01-178346Actual
2671974.942024-05-1883113Actual
31097126.292024-09-1883611Actual
466240.002022-09-198373Budget
2098200.002022-06-198318Budget
4200158.002022-08-198317Actual
1190945.002023-03-198356Actual
34616197.572024-12-1983612Actual
14141137.452023-05-198328Actual
1490864.002023-06-198346Actual
19844135.002023-11-198365Actual
6635100.002022-10-198328Budget
94102.002022-05-198363Actual
458580.002022-09-198363Budget
11172149.572023-02-178368Actual
1901394.002023-10-198366Actual
29500153.002024-08-188336Actual
2535486.932024-04-1883111Actual
34353215.662024-12-1983111Actual
504100.002022-05-198316Budget
504151.002022-09-198326Actual
12188245.032023-03-198318Actual
3898473.102025-04-1983211Actual
29937103.952024-08-1883411Actual
13819108.002023-05-198316Actual
37947123.102025-03-1983611Actual
27220106.002024-06-188346Actual
5837278.002022-10-198314Actual
10378135.002023-02-178364Actual
18159288.972023-09-198318Actual
1392651.002023-05-198356Actual
22165225.002024-01-178367Actual
3632790.002025-02-178346Actual
21281169.272023-12-208368Actual
1838711.402023-09-1983511Actual
2610200.002022-07-208315Actual
1487200.002022-06-198315Budget
35328296.002025-01-178367Actual
29797261.692024-08-188368Actual

Generated 2025-06-18 14:14:39.824 UTC