[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 143   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31604279.002025-04-188315Actual
10923197.002023-08-188317Actual
1529233.742023-12-1883311Actual
1725200.002022-12-188336Budget
31837102.002025-04-188366Actual
31546240.002025-04-188364Actual
5136100.002023-03-208346Budget
8879135.932023-06-208328Actual
17430.002022-11-178373Budget
4121100.002023-02-178366Budget
16533358.002024-02-178313Actual
14018197.002023-11-178317Actual
27929243.362024-12-1783613Actual
19163437.452024-04-188318Actual
1583420.002024-01-188326Actual
6037164.002023-04-198365Actual
2147151.082022-12-188328Actual
7628200.002023-05-208367Budget
35648115.652025-07-1883611Actual
29910110.342025-02-1683311Actual
21988122.002024-07-178336Actual
1797736.002024-03-198356Actual
10319200.002023-08-188314Budget
33675205.002025-06-198363Actual
37627303.002025-09-178367Actual
32728293.002025-05-198315Actual
803232.002023-06-208373Actual
30029118.852025-02-1683112Actual
3100940.122025-03-1983211Actual
728763.002023-05-208326Actual
30571125.002025-03-198316Actual
222200.002022-11-178314Budget
2057015.652024-05-1983612Actual
1772100.002022-12-188346Budget
3742339.002025-09-178326Actual
30626120.002025-03-198336Actual
3901173.102025-10-1883311Actual
1303777.002023-10-188356Actual
19809163.002024-05-198315Actual
2269787.002024-08-178373Actual
26209320.002024-11-168317Actual
28701185.872025-01-1783111Actual
2446584.802024-09-1683611Actual
966942.002023-07-188356Actual
34353215.662025-06-1983111Actual
1795156.002024-03-198346Actual
850479.002023-06-208346Actual
1360291.002023-11-178373Actual
2668200.002023-01-188365Budget
2650746.502024-11-1683411Actual
2399677.002024-09-168346Actual
2148251.822024-06-1983611Actual
363200.002022-11-178315Budget
7239100.002023-05-208316Budget
1078668.002023-08-188356Actual
1830614.592024-03-1983211Actual
29174217.002025-02-168363Actual
6635100.002023-04-198328Budget
2546326.292024-10-1783511Actual
5321200.002023-03-208317Budget
37090436.002025-09-178313Actual
20987115.002024-06-198336Actual
36443414.002025-08-188317Actual
31986478.362025-04-188318Actual
12047200.002023-09-178317Budget
6634135.932023-04-198328Actual
11969100.002023-09-178366Budget
2301767.002024-08-178356Actual
2893025.232025-01-1783212Actual
20627372.002024-06-198313Actual
1968994.002024-05-198373Actual
2355212.462024-08-1783612Actual
3906515.652025-10-1883511Actual
1990295.002024-05-198316Actual
2839869.002025-01-178356Actual
2615066.002024-11-168366Actual
9575138.002023-07-188336Actual
3520351.002025-07-188356Actual
34496167.782025-06-1983611Actual
4199200.002023-02-178317Budget
11436200.002023-09-178314Budget
326490.002023-01-188328Budget
3862777.002025-10-188346Actual
8361153.002023-06-208316Actual
195106.082024-04-1883212Actual
2437735.872024-09-1683311Actual
3488294.002025-07-188373Actual
38778255.002025-10-188367Actual
10594100.002023-08-188316Budget
406057.002023-02-178356Actual
3014969.672025-02-1683113Actual
1223798.052023-09-178328Actual
3137138.002023-01-188367Actual
37245317.002025-09-178364Actual
3791417.782025-09-1783511Actual
33524134.592025-05-1983113Actual
17719137.002024-03-198364Actual
29500153.002025-02-168336Actual
630860.002023-04-198356Budget
3106396.512025-03-1983411Actual
1490864.002023-12-188346Actual
2443112.462024-09-1683511Actual
38864179.872025-10-188328Actual
34141387.002025-06-198317Actual
8360100.002023-06-208316Budget
25262179.872024-10-178328Actual
24111251.002024-09-168317Actual
2245784.802024-07-1783611Actual
16653246.002024-02-178314Actual
907690.002023-07-188363Budget
2337545.442024-08-1783311Actual
8220200.002023-06-208315Budget
3556187.992025-07-1883311Actual
513765.002023-03-208346Actual
3653200.002023-02-178364Budget
1289442.002023-10-188326Actual
3512345.002025-07-188326Actual
7489100.002023-05-208366Budget
748886.002023-05-208366Actual
37887120.972025-09-1783411Actual
1632613.532024-01-1883511Actual
504151.002023-03-208326Actual
1942567.782024-04-1883611Actual
26990240.002024-12-178364Actual
601200.002022-11-178336Budget
4992116.002023-03-208316Actual
15179166.242023-12-188368Actual
855172.002023-06-208356Actual
3673883.742025-08-1883411Actual
33018402.002025-05-198317Actual
26746227.572024-11-1683213Actual
28291135.002025-01-178316Actual
6695100.002023-04-198368Budget
6445264.002023-04-198317Actual
34701171.432025-06-1983213Actual
12188245.032023-09-178318Actual
144089.272023-11-1783112Actual
32635493.002025-05-198314Actual
3292850.002025-05-198356Actual
18187135.932024-03-198328Actual
33853252.002025-06-198315Actual
1726150.002022-12-188336Actual
2432260.332024-09-1683111Actual
2031186.932024-05-1983111Actual
518360.002023-03-208356Budget
3731200.002023-02-178315Budget
5381200.002023-03-208367Budget
1847911.402024-03-1983112Actual
28346163.002025-01-178336Actual
9017127.002023-07-188313Actual
571080.002023-04-198363Budget
38360450.002025-10-188314Actual
18220210.182024-03-198368Actual
28609226.842025-01-178328Actual
24674223.002024-10-178363Actual
2440453.952024-09-1683411Actual
1629111.002022-12-188316Actual
39219211.402025-10-1883612Actual
28964153.952025-01-1783612Actual
1243880.002023-10-188363Budget
31894371.002025-04-188317Actual
36656202.892025-08-1883111Actual
2757760.332024-12-1783211Actual
7627191.002023-05-208367Actual
205128.212024-05-1983112Actual
37001181.962025-08-1883213Actual
3603369.002025-08-188373Actual
2955256.002025-02-168356Actual
15656141.002024-01-188364Actual
19957111.002024-05-198336Actual
1895555.002024-04-188346Actual
3118344.382025-03-1983212Actual
6834103.002023-05-208363Actual
3582581.962025-07-1883113Actual
35976233.002025-08-188363Actual
31928311.002025-04-188367Actual
3325869.912025-05-1983211Actual
4710280.002023-03-208314Budget
14557237.002023-12-188363Actual
1588864.002024-01-188346Actual
38836470.792025-10-188318Actual
17129314.722024-02-178318Actual
1535377.362023-12-1883611Actual
26332231.392024-11-168328Actual
31097126.292025-03-1983611Actual
4120137.002023-02-178366Actual
38743397.002025-10-188317Actual
20840177.002024-06-198315Actual
9400185.002023-07-188365Actual
2340252.892024-08-1783411Actual
976200.002022-11-178318Budget
16568211.002024-02-178363Actual
504100.002022-11-178316Budget
743039.002023-05-208356Actual
3918556.082025-10-1883212Actual
8831231.392023-06-208318Actual
30478264.002025-03-198315Actual
20220178.362024-05-198328Actual
35885162.662025-07-1883613Actual
3402694.002025-06-198346Actual
1251730.002023-10-188373Budget
15145143.512023-12-188328Actual
19751116.002024-05-198364Actual
1019380.002023-08-188363Budget
55346.002022-11-178326Actual
20192328.362024-05-198318Actual
2716647.002024-12-178326Actual
19225157.142024-04-188368Actual
28523247.002025-01-178367Actual
27048281.002024-12-178315Actual
3217304.122023-01-188318Actual
1493455.002023-12-188356Actual
2988341.192025-02-1683211Actual
2071950.002024-06-198373Actual
2603721.002024-11-168326Actual
29387231.002025-02-168365Actual
2201475.002024-07-178346Actual
24886147.002024-10-178365Actual
293859.002023-01-188356Actual
7706200.002023-05-208318Budget
3898473.102025-10-1883211Actual
1765741.002024-03-198373Actual
10738100.002023-08-188346Budget
1531950.762023-12-1883411Actual
37593353.002025-09-178317Actual
64984.002022-11-178346Actual
3071190.002025-03-198366Actual
9202200.002023-07-188314Budget
23609331.002024-09-168313Actual
37210471.002025-09-178314Actual
35293356.002025-07-188317Actual
30803276.002025-03-198367Actual
2952688.002025-02-168346Actual
21841194.002024-07-178315Actual
22640202.002024-08-178363Actual
30923313.212025-03-198368Actual
458580.002023-03-208363Budget
4260200.002023-02-178367Budget
10983178.002023-08-188367Actual
1487200.002022-12-188315Budget
11499200.002023-09-178364Budget
6586266.242023-04-198318Actual
2667200.002023-01-188365Actual
28902126.292025-01-1783112Actual
1482792.002023-12-188316Actual
2727997.002024-12-178366Actual
14053238.002023-11-178367Actual
6117100.002023-04-198316Budget
37713304.122025-09-178328Actual
14882109.002023-12-188336Actual
24264234.422024-09-168368Actual
4387178.362023-02-178328Actual
18781131.002024-04-188315Actual
2497120.002024-10-178326Actual
37805136.932025-09-1783111Actual
31511423.002025-04-188314Actual
38125113.532025-09-1783113Actual
14141137.452023-11-178328Actual
3221536.932025-04-1883511Actual
8938105.632023-06-208368Actual
18604202.002024-04-188363Actual
3216200.002023-01-188318Budget
3005725.232025-02-1683212Actual
4913165.002023-03-208365Actual
69655.002022-11-178356Actual
2352010.332024-08-1783112Actual
9203253.002023-07-188314Actual
5837278.002023-04-198314Actual
8458140.002023-06-208336Actual
36386104.002025-08-188366Actual
10984200.002023-08-188367Budget
1928381.612024-04-1883111Actual
4446100.002023-02-178368Budget
1196893.002023-09-178366Actual
14676114.002023-12-188364Actual
1881100.002022-12-188366Budget
13759117.002023-11-178365Actual
35942308.002025-08-188313Actual
223217.002022-11-178314Actual
22251148.052024-07-178328Actual
31752143.002025-04-188336Actual
3865375.002025-10-188356Actual
21875125.002024-07-178365Actual
34100.002022-11-178313Budget
35096102.002025-07-188316Actual
32425224.062025-04-1883213Actual
13178200.002023-10-188317Budget
3438141.192025-06-1983211Actual
3065271.002025-03-198346Actual
16894106.002024-02-178336Actual
7894100.002023-06-208313Budget
10054164.722023-07-188368Actual
3750371.002025-09-178356Actual
1222102.002022-12-188363Actual
2648049.702024-11-1683311Actual
16159234.422024-01-188368Actual
354240.002023-02-178373Budget
1496779.002023-12-188366Actual
14175167.752023-11-178368Actual
2777827.362024-12-1783212Actual
3590280.002023-02-178314Budget
691233.002023-05-208373Actual
16004256.002024-01-188317Actual
36916151.832025-08-1883612Actual
1336780.002023-10-188328Budget
3127587.222025-03-1983113Actual
1890139.002024-04-188326Actual
39099147.572025-10-1883611Actual
3966136.002023-02-178336Actual
18159288.972024-03-198318Actual
17565397.002024-03-198313Actual
977273.812022-11-178318Actual
3732167.002023-02-178315Actual
2724650.002024-12-178356Actual
2139456.082024-06-1983311Actual
30176181.962025-02-1683213Actual
3632790.002025-08-188346Actual
2286100.002023-01-188313Budget
36797100.762025-08-1883611Actual
13099101.002023-10-188366Actual
1387484.002023-11-178336Actual
24231169.272024-09-168328Actual
12706200.002023-10-188315Budget
102490.002022-11-178328Budget
835200.002022-11-178317Budget
836178.002022-11-178317Actual
2332063.532024-08-1783111Actual
31334159.152025-03-1983613Actual
1833337.992024-03-1983311Actual
2508495.002024-10-178366Actual
803330.002023-06-208373Budget
1851216.722024-03-1983612Actual
3635370.002025-08-188356Actual
1303860.002023-10-188356Budget
1165142.002022-12-188313Actual
4772178.002023-03-208364Actual
19598334.002024-05-198313Actual
10133121.002023-08-188313Actual
346479.002023-02-178363Actual
3591245.002023-02-178314Actual
962280.002023-07-188346Budget
33172257.152025-05-198368Actual
571183.002023-04-198363Actual
2891101.002023-01-188346Actual
16688124.002024-02-178364Actual
15536197.002024-01-188363Actual
3323155.632023-01-188368Actual
23644182.002024-09-168363Actual
14113338.972023-11-178318Actual
7755116.232023-05-208328Actual
972788.002023-07-188366Actual
2099260.182022-12-188318Actual
1005380.002023-07-188368Budget
11111143.512023-08-188328Actual
3783332.672025-09-1783211Actual
6774100.002023-05-208313Budget
3076248.002023-01-188317Actual
255548.212024-10-1783112Actual
24145188.002024-09-168367Actual
1739280.552024-02-1783611Actual
1549132.002022-12-188365Actual
3265114.722023-01-188328Actual
2609156.002024-11-168346Actual
245239.272024-09-1683112Actual
2549667.782024-10-1783611Actual
25698293.002024-11-168313Actual
12110200.002023-09-178367Budget
754107.002022-11-178366Actual
11437260.002023-09-178314Actual
518464.002023-03-208356Actual
27457317.752024-12-178328Actual
578942.002023-04-198373Actual
907786.002023-07-188363Actual
26956372.002024-12-178314Actual
1594778.002024-01-188366Actual
37947123.102025-09-1783611Actual
24793104.002024-10-178364Actual
775490.002023-05-208328Budget
1409100.002022-12-188364Budget
19070265.002024-04-188317Actual
32550209.002025-05-198363Actual
7160157.002023-05-208365Actual
5649113.002023-04-198313Actual
29022122.312025-01-1783113Actual
28431111.002025-01-178366Actual
3075200.002023-01-188317Budget
16839111.002024-02-178316Actual
18101158.002024-03-198367Actual
29139397.002025-02-168313Actual
2020100.002022-12-188367Budget
2473142.002024-10-178373Actual
11816137.002023-09-178336Actual
3177881.002025-04-188346Actual
1064350.002023-08-188326Budget
25855187.002024-11-168364Actual
122390.002022-12-188363Budget
602130.002022-11-178336Actual
34554110.342025-06-1983112Actual
32515344.002025-05-198313Actual
578840.002023-04-198373Budget
2101379.002024-06-198346Actual
279440.002023-01-188326Budget
1138830.002023-09-178373Budget
15807100.002024-01-188316Actual
915530.002023-07-188373Budget
22852131.002024-08-178365Actual
2405467.002024-09-168366Actual
1636043.312024-01-1883611Actual
29971116.722025-02-1683611Actual
22725211.002024-08-178314Actual
10458180.002023-08-188315Actual
38240375.002025-10-188313Actual
12943128.002023-10-188336Actual
10595120.002023-08-188316Actual
3668466.722025-08-1883211Actual
37451120.002025-09-178336Actual
28233256.002025-01-178365Actual
3573456.082025-07-1883212Actual
34945290.002025-07-188364Actual
952751.002023-07-188326Actual
7020162.002023-05-208364Actual
2154010.332024-06-1983112Actual
27811211.402024-12-1783612Actual
1629948.632024-01-1883411Actual
21219395.032024-06-198318Actual
36598219.272025-08-188368Actual
29445112.002025-02-168316Actual
13630167.002023-11-178314Actual
1395988.002023-11-178366Actual
26425101.822024-11-1683111Actual
1426313.532023-11-1783211Actual
174506.082024-02-1783112Actual
15059227.002023-12-188367Actual
1191060.002023-09-178356Budget
2254817.782024-07-1783612Actual
17036237.002024-02-178317Actual
1435051.822023-11-1783611Actual
6213100.002023-04-198336Budget
6696149.572023-04-198368Actual
34176222.002025-06-198367Actual
5975200.002023-04-198315Budget
15862115.002024-01-188336Actual
2530147.002023-01-188364Actual
37477102.002025-09-178346Actual
17600237.002024-03-198363Actual
4259167.002023-02-178367Actual
1390070.002023-11-178346Actual
24999121.002024-10-178336Actual
19844135.002024-05-198365Actual
1348200.002022-12-188314Budget
38601155.002025-10-188336Actual
205395.012024-05-1983212Actual
2502566.002024-10-178346Actual
234790.002023-01-188363Budget
31697124.002025-04-188316Actual
7021200.002023-05-208364Budget
1431735.872023-11-1783411Actual
182044.002022-12-188356Actual
27750136.932024-12-1783112Actual
29855184.812025-02-1683111Actual
2538213.532024-10-1783211Actual
4445157.142023-02-178368Actual
738393.002023-05-208346Actual
31302155.642025-03-1983213Actual
2036622.042024-05-1983311Actual
35003335.002025-07-188315Actual
2535486.932024-10-1783111Actual
167749.002022-12-188326Actual
9016100.002023-07-188313Budget
332490.002023-01-188368Budget
1901394.002024-04-188366Actual
13319200.002023-10-188318Budget
10515146.002023-08-188365Actual
2196031.002024-07-178326Actual
1621781.612024-01-1883111Actual
27139104.002024-12-178316Actual
33346113.532025-05-1983611Actual
11863100.002023-09-178346Budget
2204043.002024-07-178356Actual
3869129.002023-02-178316Actual
3517780.002025-07-188346Actual
21630312.002024-07-178313Actual
30091173.102025-02-1683612Actual
1842148.632024-03-1983611Actual
9399200.002023-07-188365Budget
2207158.662022-12-188368Actual
20134160.002024-05-198367Actual
27986398.002025-01-178313Actual
7336138.002023-05-208336Actual
2435026.292024-09-1683211Actual
12297129.872023-09-178368Actual
728660.002023-05-208326Budget
13318288.972023-10-188318Actual
11640100.002023-09-178365Budget
130121.002022-12-188373Actual
32607118.002025-05-198373Actual
2172143.002024-07-178373Actual
2237035.872024-07-1783211Actual
14769122.002023-12-188365Actual
38453253.002025-10-188315Actual
10844115.002023-08-188366Actual
20747241.002024-06-198314Actual
38546106.002025-10-188316Actual
34262281.392025-06-198328Actual
26779162.662024-11-1683613Actual
6587200.002023-04-198318Budget
23200285.932024-08-178318Actual
21126195.002024-06-198317Actual
24759220.002024-10-178314Actual
3803323.102025-09-1783212Actual
32188108.212025-04-1883411Actual
12705215.002023-10-188315Actual
3035794.002025-03-198373Actual
12846109.002023-10-188316Actual
1939228.422024-04-1883511Actual
7567264.002023-05-208317Actual
16125157.142024-01-188328Actual
8611100.002023-06-208366Budget
6260100.002023-04-198346Budget
2346266.722024-08-1783611Actual
466342.002023-03-208373Actual
24639372.002024-10-178313Actual
2103958.002024-06-198356Actual
11718123.002023-09-178316Actual
1488238.002022-12-188315Actual
8281140.002023-06-208365Actual
1544416.722023-12-1883612Actual
5570141.992023-03-208368Actual
12768100.002023-10-188365Budget
31155128.422025-03-1983112Actual
27081195.002024-12-178365Actual
30300242.002025-03-198363Actual
5382136.002023-03-208367Actual
37303301.002025-09-178315Actual
3290297.002025-05-198346Actual
1429051.822023-11-1783311Actual
234674.002023-01-188363Actual
3688324.162025-08-1883212Actual
28643214.722025-01-178368Actual
35236101.002025-07-188366Actual
1446613.532023-11-1783612Actual
2144811.402024-06-1983511Actual
3284834.002025-05-198326Actual
7238136.002023-05-208316Actual
781580.002023-05-208368Budget
2653411.402024-11-1683511Actual
8282200.002023-06-208365Budget
2505134.002024-10-178356Actual
1800983.002024-03-198366Actual
10318217.002023-08-188314Actual
39157128.422025-10-1883112Actual
10457200.002023-08-188315Budget
26065100.002024-11-168336Actual
13543250.002023-11-178363Actual
6960220.002023-05-208314Actual
893780.002023-06-208368Budget
34825224.002025-07-188363Actual
999290.002023-07-188328Budget
242535.002023-01-188373Actual
13428191.992023-10-188368Actual
1461444.002023-12-188373Actual
27371266.002024-12-178367Actual
27220106.002024-12-178346Actual
13508341.002023-11-178313Actual
5461345.032023-03-208318Actual
10924200.002023-08-188317Budget
9478100.002023-07-188316Budget
30265417.002025-03-198313Actual
1384628.002023-11-178326Actual
35414217.752025-07-188328Actual
2106996.002024-06-198366Actual
9262196.002023-07-188364Actual
1559360.002024-01-188373Actual
424200.002022-11-178365Budget
7568200.002023-05-208317Budget
9576100.002023-07-188336Budget
2692895.002024-12-178373Actual
220890.002022-12-188368Budget
2786978.452024-12-1783113Actual
2019151.002022-12-188367Actual
22605351.002024-08-178313Actual
19632220.002024-05-198363Actual
12109138.002023-09-178367Actual
20253222.302024-05-198368Actual
1627236.932024-01-1883311Actual
36153313.002025-08-188315Actual
25176221.002024-10-178367Actual
30208155.642025-02-1683613Actual
5090100.002023-03-208336Budget
3059860.002025-03-198326Actual
34616197.572025-06-1983612Actual
1190945.002023-09-178356Actual
2831834.002025-01-178326Actual
16781185.002024-02-178365Actual
915424.002023-07-188373Actual
636779.002023-04-198366Actual
7159200.002023-05-208365Budget
27336332.002024-12-178317Actual
5322169.002023-03-208317Actual
755100.002022-11-178366Budget
30861596.552025-03-198318Actual
3676543.312025-08-1883511Actual
37860116.722025-09-1783311Actual
38686117.002025-10-188366Actual
1186286.002023-09-178346Actual
34408101.822025-06-1983311Actual
1628100.002022-12-188316Budget
1733156.082024-02-1783411Actual
30889207.152025-03-198328Actual
35706134.802025-07-1883112Actual
13098100.002023-10-188366Budget
20099258.002024-05-198317Actual
4013101.002023-02-178346Actual
35386466.242025-07-188318Actual
9945361.692023-07-188318Actual
3172439.002025-04-188326Actual
21783103.002024-07-178364Actual
1662599.002024-02-178373Actual
840860.002023-06-208326Budget
2611748.002024-11-168356Actual
1423567.782023-11-1783111Actual
6214140.002023-04-198336Actual
1727726.292024-02-1783211Actual
33640344.002025-06-198313Actual
405960.002023-02-178356Budget
31639266.002025-04-188365Actual
1624511.402024-01-1883211Actual
33138210.182025-05-198328Actual
12376124.002023-10-188313Actual
2042028.422024-05-1983511Actual
29352293.002025-02-168315Actual
24203310.182024-09-168318Actual
7335100.002023-05-208336Budget
37747296.542025-09-178368Actual
1936540.122024-04-1883411Actual
18569419.002024-04-188313Actual
35328296.002025-07-188367Actual
31217188.002025-03-1983612Actual
1933822.042024-04-1883311Actual
35123.002022-11-178313Actual
895143.002022-11-178367Actual
22760121.002024-08-178364Actual
1827867.782024-03-1983111Actual
29797261.692025-02-168368Actual
30768358.002025-03-198317Actual
5897133.002023-04-198364Actual
23228152.602024-08-178328Actual
391764.002023-02-178326Actual
2136734.802024-06-1983211Actual
2561310.332024-10-1783612Actual
8690200.002023-06-208317Budget
23857163.002024-09-168365Actual
36478290.002025-08-188367Actual
25296187.452024-10-178368Actual
1027036.002023-08-188373Actual
33466170.982025-05-1983612Actual
2645343.312024-11-1683211Actual
3553479.482025-07-1883211Actual
12377100.002023-10-188313Budget
9993196.542023-07-188328Actual
29763213.212025-02-168328Actual
33551148.622025-05-1983213Actual
354340.002023-02-178373Actual
27549179.492024-12-1783111Actual
15024295.002023-12-188317Actual
37536118.002025-09-178366Actual
29642383.002025-02-168317Actual
34295219.272025-06-198368Actual
27631100.762024-12-1783411Actual
23915113.002024-09-168316Actual
11171100.002023-08-188368Budget
31391402.002025-04-188313Actual
2878396.512025-01-1783411Actual
4993100.002023-03-208316Budget
2142153.952024-06-1983411Actual
896100.002022-11-178367Budget
1735814.592024-02-1783511Actual
24851143.002024-10-178315Actual
5836280.002023-04-198314Budget
225155.012024-07-1783112Actual
2947238.002025-02-168326Actual
11251158.002023-09-178313Actual
504050.002023-03-208326Budget
23970117.002024-09-168336Actual
25733213.002024-11-168363Actual
8081256.002023-06-208314Actual
742950.002023-05-208356Budget
38898237.452025-10-188368Actual
1887474.002024-04-188316Actual
32306124.172025-04-1883112Actual
855250.002023-06-208356Budget
32106167.782025-04-1883111Actual
5242100.002023-03-208366Budget
33760376.002025-06-198314Actual
21247195.022024-06-198328Actual
4339219.272023-02-178318Actual
10516100.002023-08-188365Budget
12189200.002023-09-178318Budget
11250100.002023-09-178313Budget
33887271.002025-06-198365Actual
5460200.002023-03-208318Budget
22223295.032024-07-178318Actual
28021254.002025-01-178363Actual
4711240.002023-03-208314Actual
245502.892024-09-1683212Actual
2402264.002024-09-168356Actual
194835.012024-04-1883112Actual
32876130.002025-05-198336Actual
2543634.802024-10-1783411Actual
2747110.002023-01-188316Actual
2093281.002024-06-198316Actual
9263200.002023-07-188364Budget
22165225.002024-07-178367Actual
11172149.572023-08-188368Actual
37685454.122025-09-178318Actual
21281169.272024-06-198368Actual
12944100.002023-10-188336Budget
17685175.002024-03-198314Actual
1954111.402024-04-1883612Actual
15621183.002024-01-188314Actual
18929105.002024-04-188336Actual
255816.082024-10-1783212Actual
32048254.122025-04-188368Actual
2746100.002023-01-188316Budget
242430.002023-01-188373Budget
25234367.752024-10-178318Actual
1251647.002023-10-188373Actual
27604128.422024-12-1783311Actual
130030.002022-12-188373Budget
32398139.852025-04-1883113Actual
2662714.592024-11-1683112Actual
7099200.002023-05-208315Budget
3652157.002023-02-178364Actual
21664232.002024-07-178363Actual
9341163.002023-07-188315Actual
691330.002023-05-208373Budget
458474.002023-03-208363Actual
23107225.002024-08-178317Actual
2039349.702024-05-1983411Actual
3857360.002025-10-188326Actual
3868100.002023-02-178316Budget
3138100.002023-01-188367Budget
10691100.002023-08-188336Budget
34910451.002025-07-188314Actual
3405262.002025-06-198356Actual
3685596.512025-08-1883112Actual
1176650.002023-09-178326Budget
37396116.002025-09-178316Actual
36564217.752025-08-188328Actual
32458141.612025-04-1883613Actual
10132100.002023-08-188313Budget
2890100.002023-01-188346Budget
3965100.002023-02-178336Budget
16039230.002024-01-188367Actual
26244248.002024-11-168367Actual
12767126.002023-10-188365Actual
3789206.002023-02-178365Actual
20782145.002024-06-198364Actual
4524100.002023-03-208313Budget
1992936.002024-05-198326Actual
10845100.002023-08-188366Budget
4012100.002023-02-178346Budget
3627336.002025-08-188326Actual
1078560.002023-08-188356Budget
38067225.232025-09-1783612Actual
38395235.002025-10-188364Actual
25915234.002024-11-168315Actual
31426215.002025-04-188363Actual
31036117.782025-03-1983311Actual
1697998.002024-02-178366Actual
39304231.082025-10-1883213Actual
23822179.002024-09-168315Actual
11815100.002023-09-178336Budget
2033925.232024-05-1983211Actual
9479140.002023-07-188316Actual
2242453.952024-07-1783411Actual
33110425.332025-05-198318Actual
1750816.722024-02-1783612Actual
1138921.002023-09-178373Actual
34674157.402025-06-1983113Actual
32248101.822025-04-1883611Actual
1223680.002023-09-178328Budget
7895114.002023-06-208313Actual
25820270.002024-11-168314Actual
19105259.002024-04-188367Actual
28581554.122025-01-178318Actual
36095284.002025-08-188364Actual
2531100.002023-01-188364Budget
20662221.002024-06-198363Actual
37033157.402025-08-1883613Actual
34733141.612025-06-1983613Actual
3213482.682025-04-1883211Actual
3671189.062025-08-1883311Actual
21749196.002024-07-178314Actual
11577200.002023-09-178315Budget
26365222.302024-11-168368Actual
38183266.172025-09-1783613Actual
38956160.342025-10-1883111Actual
4338200.002023-02-178318Budget
5648100.002023-04-198313Budget
13724203.002023-11-178315Actual
35852167.922025-07-1883213Actual
27429429.882024-12-178318Actual
17530.002022-11-178373Actual
2458212.462024-09-1683612Actual
29294222.002025-02-168364Actual
795590.002023-06-208363Budget
29677273.002025-02-168367Actual
4852209.002023-03-208315Actual
3718290.002025-09-178373Actual
5896200.002023-04-198364Budget
1243976.002023-10-188363Actual
962377.002023-07-188346Actual
15117384.422023-12-188318Actual
616550.002023-04-198326Budget
1064246.002023-08-188326Actual
35038195.002025-07-188365Actual
9590.002022-11-178363Budget
2875687.992025-01-1783311Actual
18689220.002024-04-188314Actual
11062295.032023-08-188318Actual
12991100.002023-10-188346Budget
3833264.002025-10-188373Actual
2807891.002025-01-178373Actual
108490.002022-11-178368Budget
1523780.552023-12-1883111Actual
1550200.002022-12-188365Budget
8752169.002023-06-208367Actual
505133.002022-11-178316Actual
12048187.002023-09-178317Actual
9944200.002023-07-188318Budget
3328576.292025-05-1983311Actual
2997100.002023-01-188366Budget
2579267.002024-11-168373Actual
3373276.002025-06-198373Actual
279529.002023-01-188326Actual
3800586.932025-09-1783112Actual
214690.002022-12-188328Budget
33795242.002025-06-198364Actual
14523296.002023-12-188313Actual
154118.212023-12-1883112Actual
4773200.002023-03-208364Budget
738280.002023-05-208346Budget
167640.002022-12-188326Budget
11639189.002023-09-178365Actual
27896234.592024-12-1783213Actual
13819108.002023-11-178316Actual
38488293.002025-10-188365Actual
1176768.002023-09-178326Actual
32763282.002025-05-198365Actual
1898141.002024-04-188356Actual
69550.002022-11-178356Budget
36536551.092025-08-188318Actual
1392651.002023-11-178356Actual
8751200.002023-06-208367Budget
3443594.382025-06-1983411Actual
2293721.002024-08-178326Actual
2610200.002023-01-188315Actual
2872951.822025-01-1783211Actual
11578204.002023-09-178315Actual
6508180.002023-04-198367Actual
2305095.002024-08-178366Actual
4525113.002023-03-208313Actual
8080200.002023-06-208314Budget
6366100.002023-04-198366Budget
12565200.002023-10-188314Budget
1959200.002022-12-188317Budget
9805223.002023-07-188317Actual
10692141.002023-08-188336Actual
887890.002023-06-208328Budget
1866147.002024-04-188373Actual
9865139.002023-07-188367Actual
5976206.002023-04-198315Actual
17870113.002024-03-198316Actual
1164100.002022-12-188313Budget
1408154.002022-12-188364Actual
94102.002022-11-178363Actual
3446234.802025-06-1983511Actual
1526513.532023-12-1883211Actual
33404101.822025-05-1983112Actual
2394218.002024-09-168326Actual
6446200.002023-04-198317Budget
17191182.902024-02-178368Actual
8140200.002023-06-208364Budget
2000943.002024-05-198356Actual
181950.002022-12-188356Budget
8610112.002023-06-208366Actual
36246150.002025-08-188316Actual
423140.002022-11-178365Actual
16097342.002024-01-188318Actual
648100.002022-11-178346Budget
35767225.232025-07-1883612Actual
5569100.002023-03-208368Budget
18723137.002024-04-188364Actual
3790200.002023-02-178365Budget
8457100.002023-06-208336Budget
2342914.592024-08-1783511Actual
30385393.002025-03-198314Actual
364172.002022-11-178315Actual
1730435.872024-02-1783311Actual
28488445.002025-01-178317Actual
32340168.852025-04-1883612Actual
1724970.972024-02-1783111Actual
2095930.002024-06-198326Actual
32821144.002025-05-198316Actual
13240200.002023-10-188367Budget
33052278.002025-05-198367Actual
2334841.192024-08-1783211Actual
8141175.002023-06-208364Actual
12847100.002023-10-188316Budget
2666115.652024-11-1683612Actual
1647610.332024-01-1883612Actual
1931114.592024-04-1883211Actual
17925125.002024-03-198336Actual
2133962.462024-06-1983111Actual
1692072.002024-02-178346Actual
5089118.002023-03-208336Actual
32961129.002025-05-198366Actual
3403132.002023-02-178313Actual
5243112.002023-03-208366Actual
293750.002023-01-188356Budget
3067858.002025-03-198356Actual
164189.272024-01-1883112Actual
14734194.002023-12-188315Actual
18816185.002024-04-188365Actual
1838711.402024-03-1983511Actual
2157314.592024-06-1983612Actual
8219184.002023-06-208315Actual
683590.002023-05-208363Budget
22130222.002024-07-178317Actual
952660.002023-07-188326Budget
12564230.002023-10-188314Actual
27491211.692024-12-178368Actual
2234281.612024-07-1783111Actual
7707226.842023-05-208318Actual
1789732.002024-03-198326Actual
13177174.002023-10-188317Actual
29937103.952025-02-1683411Actual
391650.002023-02-178326Budget
2671974.942024-11-1683113Actual
9806200.002023-07-188317Budget
30513241.002025-03-198365Actual
4851200.002023-03-208315Budget
6116107.002023-04-198316Actual
2239746.502024-07-1783311Actual
35506146.512025-07-1883111Actual
282165.002022-11-178364Actual
174776.082024-02-1783212Actual
3458243.312025-06-1983212Actual
1998369.002024-05-198346Actual
13366146.542023-10-188328Actual
1027130.002023-08-188373Budget
22818173.002024-08-178315Actual
34790375.002025-07-188313Actual
2494476.002024-10-178316Actual
6507200.002023-04-198367Budget
26304542.002024-11-168318Actual
8830200.002023-06-208318Budget
1836037.992024-03-1983411Actual
29049232.842025-01-1783213Actual

Generated 2025-12-18 01:29:30.122 UTC