[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 148   

955 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-12-178317Budget
803330.002022-12-178373Budget
967050.002023-01-148356Budget
16039230.002023-07-178367Actual
12376124.002023-04-168313Actual
1851216.722023-09-1683612Actual
3100940.122024-09-1583211Actual
13724203.002023-05-168315Actual
12991100.002023-04-168346Budget
10845100.002023-02-148366Budget
144089.272023-05-1683112Actual
743039.002022-11-168356Actual
2473142.002024-04-158373Actual
2671974.942024-05-1583113Actual
3488294.002025-01-148373Actual
11639189.002023-03-168365Actual
3591245.002022-08-168314Actual
1692072.002023-08-168346Actual
23764167.002024-03-158364Actual
1496779.002023-06-168366Actual
1968994.002023-11-168373Actual
781580.002022-11-168368Budget
504151.002022-09-168326Actual
29855184.812024-08-1583111Actual
2546326.292024-04-1583511Actual
2505134.002024-04-158356Actual
24674223.002024-04-158363Actual
26244248.002024-05-158367Actual
364172.002022-05-168315Actual
1064246.002023-02-148326Actual
293859.002022-07-178356Actual
630860.002022-10-168356Budget
1627236.932023-07-1783311Actual
2147151.082022-06-168328Actual
35236101.002025-01-148366Actual
16688124.002023-08-168364Actual
1836037.992023-09-1683411Actual
8879135.932022-12-178328Actual
12110200.002023-03-168367Budget
2955256.002024-08-158356Actual
17600237.002023-09-168363Actual
37860116.722025-03-1683311Actual
19225157.142023-10-168368Actual
4120137.002022-08-168366Actual
11816137.002023-03-168336Actual
2437735.872024-03-1583311Actual
728763.002022-11-168326Actual
2875687.992024-07-1683311Actual
220890.002022-06-168368Budget
636779.002022-10-168366Actual
17565397.002023-09-168313Actual
167640.002022-06-168326Budget
7568200.002022-11-168317Budget
23200285.932024-02-148318Actual
33795242.002024-12-168364Actual
10133121.002023-02-148313Actual
1251730.002023-04-168373Budget
30923313.212024-09-158368Actual
2724650.002024-06-158356Actual
2502566.002024-04-158346Actual
3673883.742025-02-1483411Actual
38956160.342025-04-1683111Actual
12767126.002023-04-168365Actual
10691100.002023-02-148336Budget
17430.002022-05-168373Budget
1838711.402023-09-1683511Actual
234790.002022-07-178363Budget
466240.002022-09-168373Budget
21281169.272023-12-178368Actual
1487200.002022-06-168315Budget
2440453.952024-03-1583411Actual
13239177.002023-04-168367Actual
38546106.002025-04-168316Actual
2305095.002024-02-148366Actual
728660.002022-11-168326Budget
1686628.002023-08-168326Actual
35852167.922025-01-1483213Actual
55346.002022-05-168326Actual
2042028.422023-11-1683511Actual
3403132.002022-08-168313Actual
19070265.002023-10-168317Actual
15807100.002023-07-178316Actual
5569100.002022-09-168368Budget
38778255.002025-04-168367Actual
1303777.002023-04-168356Actual
20099258.002023-11-168317Actual
8830200.002022-12-178318Budget
1131089.002023-03-168363Actual
840860.002022-12-178326Budget
35386466.242025-01-148318Actual
3800586.932025-03-1683112Actual
13427100.002023-04-168368Budget
8689180.002022-12-178317Actual
1531950.762023-06-1683411Actual
164455.012023-07-1783212Actual
64984.002022-05-168346Actual
32635493.002024-11-158314Actual
25234367.752024-04-158318Actual
3343224.162024-11-1583212Actual
2399677.002024-03-158346Actual
11969100.002023-03-168366Budget
36386104.002025-02-148366Actual
6446200.002022-10-168317Budget
108490.002022-05-168368Budget
3965100.002022-08-168336Budget
27692126.292024-06-1583611Actual
5508160.182022-09-168328Actual
3898473.102025-04-1683211Actual
1423567.782023-05-1683111Actual
13098100.002023-04-168366Budget
3137138.002022-07-178367Actual
36974164.412025-02-1483113Actual
1243880.002023-04-168363Budget
25915234.002024-05-158315Actual
6261114.002022-10-168346Actual
406057.002022-08-168356Actual
10983178.002023-02-148367Actual
37033157.402025-02-1483613Actual
7489100.002022-11-168366Budget
18066268.002023-09-168317Actual
18604202.002023-10-168363Actual
1739280.552023-08-1683611Actual
571080.002022-10-168363Budget
16894106.002023-08-168336Actual
5321200.002022-09-168317Budget
182044.002022-06-168356Actual
2254817.782024-01-1483612Actual
7706200.002022-11-168318Budget
4711240.002022-09-168314Actual
27491211.692024-06-158368Actual
999290.002023-01-148328Budget
2103958.002023-12-178356Actual
31604279.002024-10-158315Actual
2497120.002024-04-158326Actual
1847911.402023-09-1683112Actual
15117384.422023-06-168318Actual
16839111.002023-08-168316Actual
3148387.002024-10-158373Actual
8752169.002022-12-178367Actual
16568211.002023-08-168363Actual
38686117.002025-04-168366Actual
36188207.002025-02-148365Actual
5836280.002022-10-168314Budget
458474.002022-09-168363Actual
38275211.002025-04-168363Actual
1064350.002023-02-148326Budget
69655.002022-05-168356Actual
10984200.002023-02-148367Budget
2881022.042024-07-1683511Actual
3731200.002022-08-168315Budget
6586266.242022-10-168318Actual
15656141.002023-07-178364Actual
9202200.002023-01-148314Budget
4993100.002022-09-168316Budget
30861596.552024-09-158318Actual
23107225.002024-02-148317Actual
5460200.002022-09-168318Budget
1724970.972023-08-1683111Actual
23729224.002024-03-158314Actual
855172.002022-12-178356Actual
1772100.002022-06-168346Budget
25262179.872024-04-158328Actual
27139104.002024-06-158316Actual
738280.002022-11-168346Budget
346479.002022-08-168363Actual
33640344.002024-12-168313Actual
2549667.782024-04-1583611Actual
5136100.002022-09-168346Budget
33172257.152024-11-158368Actual
2286100.002022-07-178313Budget
3328576.292024-11-1583311Actual
14769122.002023-06-168365Actual
855250.002022-12-178356Budget
18159288.972023-09-168318Actual
12846109.002023-04-168316Actual
12298100.002023-03-168368Budget
3402100.002022-08-168313Budget
952660.002023-01-148326Budget
1559360.002023-07-178373Actual
22251148.052024-01-148328Actual
32106167.782024-10-1583111Actual
8610112.002022-12-178366Actual
36478290.002025-02-148367Actual
3653200.002022-08-168364Budget
33018402.002024-11-158317Actual
13543250.002023-05-168363Actual
12048187.002023-03-168317Actual
39219211.402025-04-1683612Actual
10692141.002023-02-148336Actual
2435026.292024-03-1583211Actual
102490.002022-05-168328Budget
1765741.002023-09-168373Actual
181950.002022-06-168356Budget
25176221.002024-04-158367Actual
2579267.002024-05-158373Actual
25296187.452024-04-158368Actual
1632613.532023-07-1783511Actual
34733141.612024-12-1683613Actual
2196031.002024-01-148326Actual
2531100.002022-07-178364Budget
13664153.002023-05-168364Actual
32248101.822024-10-1583611Actual
3553479.482025-01-1483211Actual
1594778.002023-07-178366Actual
4386100.002022-08-168328Budget
1027130.002023-02-148373Budget
5461345.032022-09-168318Actual
7239100.002022-11-168316Budget
33583238.102024-11-1583613Actual
2668200.002022-07-178365Budget
2747110.002022-07-178316Actual
3172439.002024-10-158326Actual
29082155.642024-07-1683613Actual
835200.002022-05-168317Budget
205395.012023-11-1683212Actual
34701171.432024-12-1683213Actual
16125157.142023-07-178328Actual
3906515.652025-04-1683511Actual
9479140.002023-01-148316Actual
2666115.652024-05-1583612Actual
2777827.362024-06-1583212Actual
37338248.002025-03-168365Actual
1360291.002023-05-168373Actual
3857360.002025-04-168326Actual
1629111.002022-06-168316Actual
14053238.002023-05-168367Actual
31752143.002024-10-158336Actual
1111080.002023-02-148328Budget
2036622.042023-11-1683311Actual
3118344.382024-09-1583212Actual
8831231.392022-12-178318Actual
23609331.002024-03-158313Actual
9399200.002023-01-148365Budget
3035794.002024-09-158373Actual
35123.002022-05-168313Actual
2952688.002024-08-158346Actual
1535377.362023-06-1683611Actual
35942308.002025-02-148313Actual
1954111.402023-10-1683612Actual
16097342.002023-07-178318Actual
14642209.002023-06-168314Actual
1750816.722023-08-1683612Actual
28021254.002024-07-168363Actual
424200.002022-05-168365Budget
2172143.002024-01-148373Actual
22223295.032024-01-148318Actual
15179166.242023-06-168368Actual
895143.002022-05-168367Actual
31036117.782024-09-1583311Actual
8140200.002022-12-178364Budget
282165.002022-05-168364Actual
3076248.002022-07-178317Actual
36797100.762025-02-1483611Actual
2237035.872024-01-1483211Actual
3402694.002024-12-168346Actual
30571125.002024-09-158316Actual
29174217.002024-08-158363Actual
214690.002022-06-168328Budget
4773200.002022-09-168364Budget
26836345.002024-06-158313Actual
24203310.182024-03-158318Actual
12705215.002023-04-168315Actual
972788.002023-01-148366Actual
32014257.152024-10-158328Actual
2716647.002024-06-158326Actual
3438141.192024-12-1683211Actual
25733213.002024-05-158363Actual
31697124.002024-10-158316Actual
1942567.782023-10-1683611Actual
2947238.002024-08-158326Actual
1998369.002023-11-168346Actual
24111251.002024-03-158317Actual
33466170.982024-11-1583612Actual
1019380.002023-02-148363Budget
907786.002023-01-148363Actual
2890100.002022-07-178346Budget
195106.082023-10-1683212Actual
962377.002023-01-148346Actual
3783332.672025-03-1683211Actual
30889207.152024-09-158328Actual
26871282.002024-06-158363Actual
2443112.462024-03-1583511Actual
31894371.002024-10-158317Actual
907690.002023-01-148363Budget
29642383.002024-08-158317Actual
37627303.002025-03-168367Actual
39337213.542025-04-1683613Actual
20987115.002023-12-178336Actual
122390.002022-06-168363Budget
12564230.002023-04-168314Actual
1727726.292023-08-1683211Actual
31511423.002024-10-158314Actual
23857163.002024-03-158365Actual
5896200.002022-10-168364Budget
2101379.002023-12-178346Actual
3652157.002022-08-168364Actual
17036237.002023-08-168317Actual
27220106.002024-06-158346Actual
1289550.002023-04-168326Budget
3067858.002024-09-158356Actual
18816185.002023-10-168365Actual
19957111.002023-11-168336Actual
9590.002022-05-168363Budget
37396116.002025-03-168316Actual
33675205.002024-12-168363Actual
2765844.382024-06-1583511Actual
1191060.002023-03-168356Budget
3177881.002024-10-158346Actual
174776.082023-08-1683212Actual
11063200.002023-02-148318Budget
12990112.002023-04-168346Actual
6445264.002022-10-168317Actual
36153313.002025-02-148315Actual
6834103.002022-11-168363Actual
26425101.822024-05-1583111Actual
2645343.312024-05-1583211Actual
4914200.002022-09-168365Budget
33404101.822024-11-1583112Actual
37210471.002025-03-168314Actual
17925125.002023-09-168336Actual
3373276.002024-12-168373Actual
30176181.962024-08-1583213Actual
2394218.002024-03-158326Actual
29763213.212024-08-158328Actual
8938105.632022-12-178368Actual
13178200.002023-04-168317Budget
36564217.752025-02-148328Actual
26990240.002024-06-158364Actual
15749163.002023-07-178365Actual
5242100.002022-09-168366Budget
36656202.892025-02-1483111Actual
28523247.002024-07-168367Actual
255548.212024-04-1583112Actual
3582581.962025-01-1483113Actual
1789732.002023-09-168326Actual
35506146.512025-01-1483111Actual
8360100.002022-12-178316Budget
36301144.002025-02-148336Actual
1303860.002023-04-168356Budget
1960190.002022-06-168317Actual
24999121.002024-04-158336Actual
29259385.002024-08-158314Actual
15501408.002023-07-178313Actual
4852209.002022-09-168315Actual
25141306.002024-04-158317Actual
19163437.452023-10-168318Actual
2242453.952024-01-1483411Actual
26209320.002024-05-158317Actual
35976233.002025-02-148363Actual
10924200.002023-02-148317Budget
34234466.242024-12-168318Actual
1730435.872023-08-1683311Actual
37947123.102025-03-1683611Actual
1800983.002023-09-168366Actual
3668466.722025-02-1483211Actual
17777135.002023-09-168315Actual
22605351.002024-02-148313Actual
33110425.332024-11-158318Actual
9993196.542023-01-148328Actual
21161178.002023-12-178367Actual
3561518.842025-01-1483511Actual
2136734.802023-12-1783211Actual
28609226.842024-07-168328Actual
22818173.002024-02-148315Actual
7020162.002022-11-168364Actual
34295219.272024-12-168368Actual
850580.002022-12-178346Budget
34141387.002024-12-168317Actual
32607118.002024-11-158373Actual
34496167.782024-12-1683611Actual
21988122.002024-01-148336Actual
28346163.002024-07-168336Actual
223217.002022-05-168314Actual
1827867.782023-09-1683111Actual
2996130.002022-07-178366Actual
16746185.002023-08-168315Actual
3106396.512024-09-1583411Actual
4445157.142022-08-168368Actual
2432260.332024-03-1583111Actual
5382136.002022-09-168367Actual
15024295.002023-06-168317Actual
12944100.002023-04-168336Budget
32515344.002024-11-158313Actual
23228152.602024-02-148328Actual
10319200.002023-02-148314Budget
39038127.362025-04-1683411Actual
2923196.002024-08-158373Actual
3127587.222024-09-1583113Actual
31217188.002024-09-1583612Actual
1726150.002022-06-168336Actual
2071950.002023-12-178373Actual
2004278.002023-11-168366Actual
1223798.052023-03-168328Actual
3718290.002025-03-168373Actual
37887120.972025-03-1683411Actual
23262155.632024-02-148368Actual
2530147.002022-07-178364Actual
326490.002022-07-178328Budget
505133.002022-05-168316Actual
7895114.002022-12-178313Actual
1842148.632023-09-1683611Actual
3325869.912024-11-1583211Actual
11863100.002023-03-168346Budget
34616197.572024-12-1683612Actual
27081195.002024-06-158365Actual
34910451.002025-01-148314Actual
1588864.002023-07-178346Actual
2757760.332024-06-1583211Actual
5976206.002022-10-168315Actual
3603369.002025-02-148373Actual
25698293.002024-05-158313Actual
3059860.002024-09-158326Actual
30300242.002024-09-158363Actual
2891101.002022-07-178346Actual
11250100.002023-03-168313Budget
803232.002022-12-178373Actual
32458141.612024-10-1583613Actual
29445112.002024-08-158316Actual
2142153.952023-12-1783411Actual
11498169.002023-03-168364Actual
20840177.002023-12-178315Actual
4446100.002022-08-168368Budget
14676114.002023-06-168364Actual
9263200.002023-01-148364Budget
504050.002022-09-168326Budget
17870113.002023-09-168316Actual
29139397.002024-08-158313Actual
31837102.002024-10-158366Actual
37090436.002025-03-168313Actual
26304542.002024-05-158318Actual
31426215.002024-10-158363Actual
1138830.002023-03-168373Budget
30385393.002024-09-158314Actual
25950202.002024-05-158365Actual
6587200.002022-10-168318Budget
2494476.002024-04-158316Actual
1928381.612023-10-1683111Actual
9203253.002023-01-148314Actual
35648115.652025-01-1483611Actual
245239.272024-03-1583112Actual
32398139.852024-10-1583113Actual
6038200.002022-10-168365Budget
32340168.852024-10-1583612Actual
2207158.662022-06-168368Actual
405960.002022-08-168356Budget
1186286.002023-03-168346Actual
21630312.002024-01-148313Actual
1027036.002023-02-148373Actual
3065271.002024-09-158346Actual
2650746.502024-05-1583411Actual
1936540.122023-10-1683411Actual
2692895.002024-06-158373Actual
194835.012023-10-1683112Actual
13428191.992023-04-168368Actual
10738100.002023-02-148346Budget
3865375.002025-04-168356Actual
30029118.852024-08-1583112Actual
12297129.872023-03-168368Actual
6695100.002022-10-168368Budget
27750136.932024-06-1583112Actual
3517780.002025-01-148346Actual
795590.002022-12-178363Budget
3688324.162025-02-1483212Actual
3405262.002024-12-168356Actual
3397240.002024-12-168326Actual
7567264.002022-11-168317Actual
3213482.682024-10-1583211Actual
14175167.752023-05-168368Actual
8361153.002022-12-178316Actual
18187135.932023-09-168328Actual
4013101.002022-08-168346Actual
1490864.002023-06-168346Actual
35038195.002025-01-148365Actual
9576100.002023-01-148336Budget
2667200.002022-07-178365Actual
242430.002022-07-178373Budget
754107.002022-05-168366Actual
3014969.672024-08-1583113Actual
602130.002022-05-168336Actual
1621781.612023-07-1783111Actual
29910110.342024-08-1583311Actual
11436200.002023-03-168314Budget
423140.002022-05-168365Actual
22284158.662024-01-148368Actual
3685596.512025-02-1483112Actual
738393.002022-11-168346Actual
354240.002022-08-168373Budget
6116107.002022-10-168316Actual
17191182.902023-08-168368Actual
7099200.002022-11-168315Budget
683590.002022-11-168363Budget
21841194.002024-01-148315Actual
27429429.882024-06-158318Actual
177398.002022-06-168346Actual
887890.002022-12-178328Budget
24231169.272024-03-158328Actual
1733156.082023-08-1683411Actual
1176650.002023-03-168326Budget
3512345.002025-01-148326Actual
3292850.002024-11-158356Actual
2193376.002024-01-148316Actual
2293721.002024-02-148326Actual
34176222.002024-12-168367Actual
1591457.002023-07-178356Actual
225155.012024-01-1483112Actual
9866200.002023-01-148367Budget
1190945.002023-03-168356Actual
2843200.002022-07-178336Budget
28844100.762024-07-1683611Actual
14018197.002023-05-168317Actual
3732167.002022-08-168315Actual
6774100.002022-11-168313Budget
32306124.172024-10-1583112Actual
34554110.342024-12-1683112Actual
38864179.872025-04-168328Actual
10739117.002023-02-148346Actual
35706134.802025-01-1483112Actual
3918556.082025-04-1683212Actual
3833264.002025-04-168373Actual
16533358.002023-08-168313Actual
2095930.002023-12-178326Actual
2355212.462024-02-1483612Actual
38152141.612025-03-1683213Actual
144355.012023-05-1683212Actual
7336138.002022-11-168336Actual
34945290.002025-01-148364Actual
11437260.002023-03-168314Actual
279440.002022-07-178326Budget
13099101.002023-04-168366Actual
3323155.632022-07-178368Actual
2301767.002024-02-148356Actual
31302155.642024-09-1583213Actual
3676543.312025-02-1483511Actual
630751.002022-10-168356Actual
31391402.002024-10-158313Actual
18781131.002023-10-168315Actual
2648049.702024-05-1583311Actual
11062295.032023-02-148318Actual
1544416.722023-06-1683612Actual
3750371.002025-03-168356Actual
2611748.002024-05-158356Actual
174506.082023-08-1683112Actual
578942.002022-10-168373Actual
12565200.002023-04-168314Budget
19105259.002023-10-168367Actual
31546240.002024-10-158364Actual
30513241.002024-09-158365Actual
11640100.002023-03-168365Budget
2057015.652023-11-1683612Actual
15621183.002023-07-178314Actual
28140242.002024-07-168364Actual
6634135.932022-10-168328Actual
32550209.002024-11-158363Actual
9400185.002023-01-148365Actual
35003335.002025-01-148315Actual
3635370.002025-02-148356Actual
22725211.002024-02-148314Actual
15145143.512023-06-168328Actual
616453.002022-10-168326Actual
8611100.002022-12-178366Budget
27986398.002024-07-168313Actual
5837278.002022-10-168314Actual
9016100.002023-01-148313Budget
34408101.822024-12-1683311Actual
1624511.402023-07-1783211Actual
34100.002022-05-168313Budget
11251158.002023-03-168313Actual
2144811.402023-12-1783511Actual
9478100.002023-01-148316Budget
1243976.002023-04-168363Actual
2000943.002023-11-168356Actual
2299160.002024-02-148346Actual
17685175.002023-09-168314Actual
1697998.002023-08-168366Actual
12627200.002023-04-168364Budget
30768358.002024-09-158317Actual
17530.002022-05-168373Actual
19632220.002023-11-168363Actual
391764.002022-08-168326Actual
2106996.002023-12-178366Actual
10844115.002023-02-148366Actual
32425224.062024-10-1583213Actual
27371266.002024-06-158367Actual
1222102.002022-06-168363Actual
39277122.312025-04-1683113Actual
3180460.002024-10-158356Actual
2019151.002022-06-168367Actual
24886147.002024-04-158365Actual
242535.002022-07-178373Actual
9865139.002023-01-148367Actual
466342.002022-09-168373Actual
6775155.002022-11-168313Actual
11815100.002023-03-168336Budget
691330.002022-11-168373Budget
20220178.362023-11-168328Actual
2332063.532024-02-1483111Actual
3217304.122022-07-178318Actual
16653246.002023-08-168314Actual
35414217.752025-01-148328Actual
38395235.002025-04-168364Actual
1833337.992023-09-1683311Actual
4524100.002022-09-168313Budget
1488238.002022-06-168315Actual
31097126.292024-09-1583611Actual
10515146.002023-02-148365Actual
2154010.332023-12-1783112Actual
1797736.002023-09-168356Actual
3556187.992025-01-1483311Actual
4199200.002022-08-168317Budget
1485436.002023-06-168326Actual
37477102.002025-03-168346Actual
2561310.332024-04-1583612Actual
37125292.002025-03-168363Actual
38453253.002025-04-168315Actual
9341163.002023-01-148315Actual
11719100.002023-03-168316Budget
29049232.842024-07-1683213Actual
24639372.002024-04-158313Actual
22165225.002024-01-148367Actual
28431111.002024-07-168366Actual
5243112.002022-09-168366Actual
2342914.592024-02-1483511Actual
1992936.002023-11-168326Actual
7238136.002022-11-168316Actual
1629948.632023-07-1783411Actual
17812167.002023-09-168365Actual
2508495.002024-04-158366Actual
7894100.002022-12-178313Budget
38898237.452025-04-168368Actual
23822179.002024-03-158315Actual
3869129.002022-08-168316Actual
37747296.542025-03-168368Actual
5509100.002022-09-168328Budget
29937103.952024-08-1583411Actual
21247195.022023-12-178328Actual
13508341.002023-05-168313Actual
3216192.252024-10-1583311Actual
28106493.002024-07-168314Actual
1446613.532023-05-1683612Actual
2031186.932023-11-1683111Actual
17071169.002023-08-168367Actual
4200158.002022-08-168317Actual
8220200.002022-12-178315Budget
3627336.002025-02-148326Actual
36061480.002025-02-148314Actual
1931114.592023-10-1683211Actual
742950.002022-11-168356Budget
10516100.002023-02-148365Budget
11718123.002023-03-168316Actual
8219184.002022-12-178315Actual
1138921.002023-03-168373Actual
35885162.662025-01-1483613Actual
578840.002022-10-168373Budget
893780.002022-12-178368Budget
293750.002022-07-178356Budget
10379200.002023-02-148364Budget
19717192.002023-11-168314Actual
691233.002022-11-168373Actual
1349217.002022-06-168314Actual
12047200.002023-03-168317Budget
10457200.002023-02-148315Budget
29797261.692024-08-158368Actual
977273.812022-05-168318Actual
12188245.032023-03-168318Actual
27811211.402024-06-1583612Actual
3331272.042024-11-1583411Actual
14882109.002023-06-168336Actual
10318217.002023-02-148314Actual
2139456.082023-12-1783311Actual
6260100.002022-10-168346Budget
13630167.002023-05-168314Actual
22965103.002024-02-148336Actual
33052278.002024-11-158367Actual
164189.272023-07-1783112Actual
154118.212023-06-1683112Actual
346580.002022-08-168363Budget
9726100.002023-01-148366Budget
2807891.002024-07-168373Actual
3590280.002022-08-168314Budget
3789206.002022-08-168365Actual
20253222.302023-11-168368Actual
5089118.002022-09-168336Actual
6507200.002022-10-168367Budget
2472200.002022-07-178314Budget
37593353.002025-03-168317Actual
12943128.002023-04-168336Actual
2839869.002024-07-168356Actual
3803323.102025-03-1683212Actual
1251647.002023-04-168373Actual
3071190.002024-09-158366Actual
1895555.002023-10-168346Actual
35096102.002025-01-148316Actual
4387178.362022-08-168328Actual
6213100.002022-10-168336Budget
6117100.002022-10-168316Budget
1830614.592023-09-1683211Actual
22130222.002024-01-148317Actual
2473285.002022-07-178314Actual
6508180.002022-10-168367Actual
1461444.002023-06-168373Actual
1429051.822023-05-1683311Actual
7100152.002022-11-168315Actual
8281140.002022-12-178365Actual
21664232.002024-01-148363Actual
2269787.002024-02-148373Actual
12109138.002023-03-168367Actual
1725200.002022-06-168336Budget
31639266.002024-10-158365Actual
13240200.002023-04-168367Budget
2133962.462023-12-1783111Actual
8141175.002022-12-178364Actual
1435051.822023-05-1683611Actual
7627191.002022-11-168367Actual
2099260.182022-06-168318Actual
27929243.362024-06-1583613Actual
5648100.002022-10-168313Budget
1019289.002023-02-148363Actual
30265417.002024-09-158313Actual
4851200.002022-09-168315Budget
37303301.002025-03-168315Actual
2291089.002024-02-148316Actual
18723137.002023-10-168364Actual
35767225.232025-01-1483612Actual
2239746.502024-01-1483311Actual
915530.002023-01-148373Budget
11577200.002023-03-168315Budget
32876130.002024-11-158336Actual
37245317.002025-03-168364Actual
18101158.002023-09-168367Actual
1384628.002023-05-168326Actual
17129314.722023-08-168318Actual
33524134.592024-11-1583113Actual
9262196.002023-01-148364Actual
795490.002022-12-178363Actual
775490.002022-11-168328Budget
2201475.002024-01-148346Actual
37001181.962025-02-1483213Actual
6037164.002022-10-168365Actual
2093281.002023-12-178316Actual
1881100.002022-06-168366Budget
1482792.002023-06-168316Actual
21126195.002023-12-178317Actual
13319200.002023-04-168318Budget
2872951.822024-07-1683211Actual
9575138.002023-01-148336Actual
332490.002022-07-178368Budget
35151132.002025-01-148336Actual
1866147.002023-10-168373Actual
19844135.002023-11-168365Actual
3446234.802024-12-1683511Actual
28198264.002024-07-168315Actual
36246150.002025-02-148316Actual
2609200.002022-07-178315Budget
11578204.002023-03-168315Actual
38125113.532025-03-1683113Actual
10054164.722023-01-148368Actual
4339219.272022-08-168318Actual
1408154.002022-06-168364Actual
1795156.002023-09-168346Actual
10594100.002023-02-148316Budget
601200.002022-05-168336Budget
14557237.002023-06-168363Actual
32728293.002024-11-158315Actual
6696149.572022-10-168368Actual
222200.002022-05-168314Budget
915424.002023-01-148373Actual
23970117.002024-03-158336Actual
1223680.002023-03-168328Budget
29500153.002024-08-158336Actual
20782145.002023-12-178364Actual
32670298.002024-11-158364Actual
29735479.882024-08-158318Actual
1390070.002023-05-168346Actual
27631100.762024-06-1583411Actual
458580.002022-09-168363Budget
20192328.362023-11-168318Actual
2045448.632023-11-1683611Actual
28643214.722024-07-168368Actual
2727997.002024-06-158366Actual
1348200.002022-06-168314Budget
13318288.972023-04-168318Actual
30478264.002024-09-158315Actual
1939228.422023-10-1683511Actual
966942.002023-01-148356Actual
2340252.892024-02-1483411Actual
2893025.232024-07-1683212Actual
755100.002022-05-168366Budget
3901173.102025-04-1683311Actual
16159234.422023-07-178368Actual
10132100.002023-02-148313Budget
34790375.002025-01-148313Actual
3458243.312024-12-1683212Actual
37805136.932025-03-1683111Actual
37685454.122025-03-168318Actual
976200.002022-05-168318Budget
1164100.002022-06-168313Budget
27549179.492024-06-1583111Actual
518464.002022-09-168356Actual
5975200.002022-10-168315Budget
2234281.612024-01-1483111Actual
25855187.002024-05-158364Actual
31155128.422024-09-1583112Actual
27194150.002024-06-158336Actual
29294222.002024-08-158364Actual
10378135.002023-02-148364Actual
4525113.002022-09-168313Actual
3138100.002022-07-178367Budget
354340.002022-08-168373Actual
7335100.002022-11-168336Budget
2603721.002024-05-158326Actual
39304231.082025-04-1683213Actual
8457100.002022-12-178336Budget
14113338.972023-05-168318Actual
2245784.802024-01-1483611Actual
19809163.002023-11-168315Actual
15059227.002023-06-168367Actual
30803276.002024-09-158367Actual
1550200.002022-06-168365Budget
27457317.752024-06-158328Actual
1131180.002023-03-168363Budget
1289442.002023-04-168326Actual
2615066.002024-05-158366Actual
9342200.002023-01-148315Budget
11111143.512023-02-148328Actual
1431735.872023-05-1683411Actual
36536551.092025-02-148318Actual
1005380.002023-01-148368Budget
1523780.552023-06-1683111Actual
10595120.002023-02-148316Actual
4121100.002022-08-168366Budget
167749.002022-06-168326Actual
5381200.002022-09-168367Budget
19751116.002023-11-168364Actual
840955.002022-12-178326Actual
1647610.332023-07-1783612Actual
25820270.002024-05-158314Actual
38836470.792025-04-168318Actual
28291135.002024-07-168316Actual
36598219.272025-02-148368Actual
4710280.002022-09-168314Budget
8081256.002022-12-178314Actual
24759220.002024-04-158314Actual
1395988.002023-05-168366Actual
31986478.362024-10-158318Actual
33760376.002024-12-168314Actual
5322169.002022-09-168317Actual
504100.002022-05-168316Budget
188088.002022-06-168366Actual
18689220.002023-10-168314Actual
21875125.002024-01-148365Actual
1549132.002022-06-168365Actual
2540932.672024-04-1583311Actual
6961200.002022-11-168314Budget
33945133.002024-12-168316Actual
38360450.002025-04-168314Actual
1735814.592023-08-1683511Actual
2402264.002024-03-158356Actual
1990295.002023-11-168316Actual
27048281.002024-06-158315Actual
12768100.002023-04-168365Budget
36443414.002025-02-148317Actual
37451120.002025-03-168336Actual
33853252.002024-12-168315Actual
3520351.002025-01-148356Actual
513765.002022-09-168346Actual
34262281.392024-12-168328Actual
94102.002022-05-168363Actual
2287139.002022-07-178313Actual
32188108.212024-10-1583411Actual
17719137.002023-09-168364Actual
28902126.292024-07-1683112Actual
20662221.002023-12-178363Actual
1493455.002023-06-168356Actual
27604128.422024-06-1583311Actual
205128.212023-11-1683112Actual
28233256.002024-07-168365Actual
7160157.002022-11-168365Actual
2662714.592024-05-1583112Actual
14523296.002023-06-168313Actual
38240375.002025-04-168313Actual
38601155.002025-04-168336Actual
31928311.002024-10-158367Actual
26365222.302024-05-158368Actual
5897133.002022-10-168364Actual
2878396.512024-07-1683411Actual
37713304.122025-03-168328Actual
29387231.002024-08-158365Actual
1196893.002023-03-168366Actual
1959200.002022-06-168317Budget
1529233.742023-06-1683311Actual
26746227.572024-05-1583213Actual
4992116.002022-09-168316Actual
9806200.002023-01-148317Budget
36916151.832025-02-1483612Actual
35328296.002025-01-148367Actual
30091173.102024-08-1583612Actual
29677273.002024-08-158367Actual
13819108.002023-05-168316Actual
4259167.002022-08-168367Actual
23644182.002024-03-158363Actual
3558884.802025-01-1483411Actual
15536197.002023-07-178363Actual
2370142.002024-03-158373Actual
3005725.232024-08-1583212Actual
1165142.002022-06-168313Actual
2458212.462024-03-1583612Actual
32821144.002024-11-158316Actual
5570141.992022-09-168368Actual
12847100.002023-04-168316Budget
3742339.002025-03-168326Actual
518360.002022-09-168356Budget
616550.002022-10-168326Budget
8282200.002022-12-178365Budget
33346113.532024-11-1583611Actual
55240.002022-05-168326Budget
2988341.192024-08-1583211Actual
10458180.002023-02-148315Actual
20874181.002023-12-178365Actual
38067225.232025-03-1683612Actual
35448257.152025-01-148368Actual
18569419.002023-10-168313Actual
24793104.002024-04-158364Actual
1694646.002023-08-168356Actual
1526513.532023-06-1683211Actual
38743397.002025-04-168317Actual
6635100.002022-10-168328Budget
2207389.002024-01-148366Actual
14734194.002023-06-168315Actual
32048254.122024-10-158368Actual
12377100.002023-04-168313Budget
850479.002022-12-178346Actual
30420310.002024-09-158364Actual
17157126.842023-08-168328Actual
9017127.002023-01-148313Actual
13366146.542023-04-168328Actual
36095284.002025-02-148364Actual
2786978.452024-06-1583113Actual
4338200.002022-08-168318Budget
2543634.802024-04-1583411Actual
3791417.782025-03-1683511Actual
571183.002022-10-168363Actual
24264234.422024-03-158368Actual
15714146.002023-07-178315Actual
1887474.002023-10-168316Actual
3671189.062025-02-1483311Actual
255816.082024-04-1583212Actual
6960220.002022-11-168314Actual
11499200.002023-03-168364Budget
18929105.002023-10-168336Actual
648100.002022-05-168346Budget
20747241.002023-12-178314Actual
1628100.002022-06-168316Budget
26332231.392024-05-158328Actual
2535486.932024-04-1583111Actual
9805223.002023-01-148317Actual

Generated 2025-06-15 22:31:59.557 UTC