[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 169   

934 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540932.672024-03-1183311Actual
17430.002022-04-118373Budget
16039230.002023-06-128367Actual
16781185.002023-07-128365Actual
26425101.822024-04-1083111Actual
1496779.002023-05-128366Actual
24851143.002024-03-118315Actual
223217.002022-04-118314Actual
12705215.002023-03-128315Actual
2878396.512024-06-1183411Actual
7706200.002022-10-128318Budget
26779162.662024-04-1083613Actual
39304231.082025-03-1283213Actual
34910451.002024-12-108314Actual
12944100.002023-03-128336Budget
3137138.002022-06-128367Actual
12990112.002023-03-128346Actual
19191190.482023-09-118328Actual
3676543.312025-01-1083511Actual
3789206.002022-07-128365Actual
37593353.002025-02-098317Actual
1928381.612023-09-1183111Actual
1727726.292023-07-1283211Actual
36188207.002025-01-108365Actual
2196031.002023-12-108326Actual
2095930.002023-11-128326Actual
728660.002022-10-128326Budget
37338248.002025-02-098365Actual
25262179.872024-03-118328Actual
26332231.392024-04-108328Actual
3405262.002024-11-118356Actual
293859.002022-06-128356Actual
17071169.002023-07-128367Actual
35038195.002024-12-108365Actual
10458180.002023-01-108315Actual
34945290.002024-12-108364Actual
17036237.002023-07-128317Actual
32106167.782024-09-1083111Actual
3671189.062025-01-1083311Actual
9017127.002022-12-108313Actual
11250100.002023-02-098313Budget
195106.082023-09-1183212Actual
2201475.002023-12-108346Actual
6116107.002022-09-118316Actual
108490.002022-04-118368Budget
354240.002022-07-128373Budget
28106493.002024-06-118314Actual
245502.892024-02-0983212Actual
144089.272023-04-1183112Actual
102490.002022-04-118328Budget
840955.002022-11-128326Actual
3446234.802024-11-1183511Actual
2440453.952024-02-0983411Actual
24793104.002024-03-118364Actual
1591457.002023-06-128356Actual
2746100.002022-06-128316Budget
1384628.002023-04-118326Actual
15807100.002023-06-128316Actual
332490.002022-06-128368Budget
29174217.002024-07-118363Actual
2242453.952023-12-1083411Actual
3213482.682024-09-1083211Actual
13427100.002023-03-128368Budget
34000144.002024-11-118336Actual
26956372.002024-05-118314Actual
3966136.002022-07-128336Actual
37396116.002025-02-098316Actual
630751.002022-09-118356Actual
2952688.002024-07-118346Actual
2139456.082023-11-1283311Actual
6213100.002022-09-118336Budget
4339219.272022-07-128318Actual
37536118.002025-02-098366Actual
279529.002022-06-128326Actual
1251730.002023-03-128373Budget
11863100.002023-02-098346Budget
5509100.002022-08-128328Budget
37001181.962025-01-1083213Actual
2724650.002024-05-118356Actual
1019289.002023-01-108363Actual
1078668.002023-01-108356Actual
18066268.002023-08-128317Actual
7159200.002022-10-128365Budget
6507200.002022-09-118367Budget
29585102.002024-07-118366Actual
3343224.162024-10-1183212Actual
28643214.722024-06-118368Actual
4200158.002022-07-128317Actual
2786978.452024-05-1183113Actual
966942.002022-12-108356Actual
31894371.002024-09-108317Actual
214690.002022-05-128328Budget
3118344.382024-08-1183212Actual
1289550.002023-03-128326Budget
24145188.002024-02-098367Actual
20220178.362023-10-128328Actual
26836345.002024-05-118313Actual
4120137.002022-07-128366Actual
1750816.722023-07-1283612Actual
17157126.842023-07-128328Actual
28346163.002024-06-118336Actual
30626120.002024-08-118336Actual
3373276.002024-11-118373Actual
28431111.002024-06-118366Actual
1429051.822023-04-1183311Actual
38836470.792025-03-128318Actual
22852131.002024-01-108365Actual
6695100.002022-09-118368Budget
601200.002022-04-118336Budget
3590280.002022-07-128314Budget
38778255.002025-03-128367Actual
20987115.002023-11-128336Actual
3106396.512024-08-1183411Actual
3857360.002025-03-128326Actual
3731200.002022-07-128315Budget
1408154.002022-05-128364Actual
2844150.002022-06-128336Actual
7894100.002022-11-128313Budget
4993100.002022-08-128316Budget
22251148.052023-12-108328Actual
35123.002022-04-118313Actual
1842148.632023-08-1283611Actual
177398.002022-05-128346Actual
836178.002022-04-118317Actual
2502566.002024-03-118346Actual
4992116.002022-08-128316Actual
8282200.002022-11-128365Budget
803330.002022-11-128373Budget
13177174.002023-03-128317Actual
363200.002022-04-118315Budget
6960220.002022-10-128314Actual
10379200.002023-01-108364Budget
2172143.002023-12-108373Actual
1998369.002023-10-128346Actual
1895555.002023-09-118346Actual
14676114.002023-05-128364Actual
16688124.002023-07-128364Actual
1446613.532023-04-1183612Actual
182044.002022-05-128356Actual
1190945.002023-02-098356Actual
10739117.002023-01-108346Actual
775490.002022-10-128328Budget
346580.002022-07-128363Budget
1138830.002023-02-098373Budget
1019380.002023-01-108363Budget
32876130.002024-10-118336Actual
29797261.692024-07-118368Actual
1303777.002023-03-128356Actual
2505134.002024-03-118356Actual
18816185.002023-09-118365Actual
33887271.002024-11-118365Actual
17812167.002023-08-128365Actual
23200285.932024-01-108318Actual
8361153.002022-11-128316Actual
728763.002022-10-128326Actual
1360291.002023-04-118373Actual
4387178.362022-07-128328Actual
3635370.002025-01-108356Actual
4851200.002022-08-128315Budget
505133.002022-04-118316Actual
37090436.002025-02-098313Actual
1165142.002022-05-128313Actual
38864179.872025-03-128328Actual
25141306.002024-03-118317Actual
32048254.122024-09-108368Actual
795590.002022-11-128363Budget
24759220.002024-03-118314Actual
3561518.842024-12-1083511Actual
13724203.002023-04-118315Actual
2443112.462024-02-0983511Actual
3653200.002022-07-128364Budget
16568211.002023-07-128363Actual
1535377.362023-05-1283611Actual
2057015.652023-10-1283612Actual
34674157.402024-11-1183113Actual
12768100.002023-03-128365Budget
4199200.002022-07-128317Budget
1005380.002022-12-108368Budget
504100.002022-04-118316Budget
3591245.002022-07-128314Actual
8219184.002022-11-128315Actual
5569100.002022-08-128368Budget
855250.002022-11-128356Budget
5896200.002022-09-118364Budget
977273.812022-04-118318Actual
8879135.932022-11-128328Actual
10844115.002023-01-108366Actual
27929243.362024-05-1183613Actual
5136100.002022-08-128346Budget
5649113.002022-09-118313Actual
10692141.002023-01-108336Actual
2875687.992024-06-1183311Actual
602130.002022-04-118336Actual
3673883.742025-01-1083411Actual
29971116.722024-07-1183611Actual
22223295.032023-12-108318Actual
21749196.002023-12-108314Actual
25176221.002024-03-118367Actual
4525113.002022-08-128313Actual
2843200.002022-06-128336Budget
21875125.002023-12-108365Actual
1959200.002022-05-128317Budget
8938105.632022-11-128368Actual
10595120.002023-01-108316Actual
1390070.002023-04-118346Actual
26209320.002024-04-108317Actual
27604128.422024-05-1183311Actual
31837102.002024-09-108366Actual
10054164.722022-12-108368Actual
3869129.002022-07-128316Actual
9342200.002022-12-108315Budget
24674223.002024-03-118363Actual
38275211.002025-03-128363Actual
835200.002022-04-118317Budget
1186286.002023-02-098346Actual
64984.002022-04-118346Actual
12110200.002023-02-098367Budget
1692072.002023-07-128346Actual
23228152.602024-01-108328Actual
7239100.002022-10-128316Budget
30513241.002024-08-118365Actual
13508341.002023-04-118313Actual
25698293.002024-04-108313Actual
1866147.002023-09-118373Actual
37685454.122025-02-098318Actual
14882109.002023-05-128336Actual
31639266.002024-09-108365Actual
2561310.332024-03-1183612Actual
29735479.882024-07-118318Actual
1694646.002023-07-128356Actual
29049232.842024-06-1183213Actual
1222102.002022-05-128363Actual
33795242.002024-11-118364Actual
6508180.002022-09-118367Actual
9202200.002022-12-108314Budget
30861596.552024-08-118318Actual
14642209.002023-05-128314Actual
7628200.002022-10-128367Budget
755100.002022-04-118366Budget
1836037.992023-08-1283411Actual
30091173.102024-07-1183612Actual
13319200.002023-03-128318Budget
4773200.002022-08-128364Budget
10457200.002023-01-108315Budget
1395988.002023-04-118366Actual
29937103.952024-07-1183411Actual
1838711.402023-08-1283511Actual
3898473.102025-03-1283211Actual
18781131.002023-09-118315Actual
38601155.002025-03-128336Actual
37947123.102025-02-0983611Actual
23142257.002024-01-108367Actual
3403132.002022-07-128313Actual
30385393.002024-08-118314Actual
2543634.802024-03-1183411Actual
9865139.002022-12-108367Actual
2947238.002024-07-118326Actual
10132100.002023-01-108313Budget
205395.012023-10-1283212Actual
23764167.002024-02-098364Actual
4012100.002022-07-128346Budget
18929105.002023-09-118336Actual
22965103.002024-01-108336Actual
22605351.002024-01-108313Actual
504050.002022-08-128326Budget
743039.002022-10-128356Actual
7755116.232022-10-128328Actual
3627336.002025-01-108326Actual
1083126.842022-04-118368Actual
4259167.002022-07-128367Actual
4013101.002022-07-128346Actual
32306124.172024-09-1083112Actual
31391402.002024-09-108313Actual
3742339.002025-02-098326Actual
36095284.002025-01-108364Actual
2530147.002022-06-128364Actual
17129314.722023-07-128318Actual
7895114.002022-11-128313Actual
293750.002022-06-128356Budget
34176222.002024-11-118367Actual
29022122.312024-06-1183113Actual
3065271.002024-08-118346Actual
27986398.002024-06-118313Actual
1064350.002023-01-108326Budget
967050.002022-12-108356Budget
20782145.002023-11-128364Actual
30300242.002024-08-118363Actual
7568200.002022-10-128317Budget
1349217.002022-05-128314Actual
1827867.782023-08-1283111Actual
1936540.122023-09-1183411Actual
504151.002022-08-128326Actual
29259385.002024-07-118314Actual
19844135.002023-10-128365Actual
962280.002022-12-108346Budget
748886.002022-10-128366Actual
2890100.002022-06-128346Budget
12565200.002023-03-128314Budget
26746227.572024-04-1083213Actual
952660.002022-12-108326Budget
36153313.002025-01-108315Actual
3127587.222024-08-1183113Actual
28902126.292024-06-1183112Actual
13366146.542023-03-128328Actual
754107.002022-04-118366Actual
12846109.002023-03-128316Actual
616453.002022-09-118326Actual
34496167.782024-11-1183611Actual
5322169.002022-08-128317Actual
33138210.182024-10-118328Actual
23262155.632024-01-108368Actual
2101379.002023-11-128346Actual
15749163.002023-06-128365Actual
1725200.002022-05-128336Budget
33853252.002024-11-118315Actual
30176181.962024-07-1183213Actual
1223798.052023-02-098328Actual
174776.082023-07-1283212Actual
2446584.802024-02-0983611Actual
1881100.002022-05-128366Budget
10924200.002023-01-108317Budget
1739280.552023-07-1283611Actual
34100.002022-04-118313Budget
130121.002022-05-128373Actual
24231169.272024-02-098328Actual
8831231.392022-11-128318Actual
6775155.002022-10-128313Actual
406057.002022-07-128356Actual
3488294.002024-12-108373Actual
35236101.002024-12-108366Actual
7627191.002022-10-128367Actual
5090100.002022-08-128336Budget
2269787.002024-01-108373Actual
5508160.182022-08-128328Actual
38360450.002025-03-128314Actual
6586266.242022-09-118318Actual
31928311.002024-09-108367Actual
225155.012023-12-1083112Actual
9806200.002022-12-108317Budget
35852167.922024-12-1083213Actual
2193376.002023-12-108316Actual
27194150.002024-05-118336Actual
2881022.042024-06-1183511Actual
962377.002022-12-108346Actual
34790375.002024-12-108313Actual
10516100.002023-01-108365Budget
3177881.002024-09-108346Actual
12627200.002023-03-128364Budget
3750371.002025-02-098356Actual
35942308.002025-01-108313Actual
194835.012023-09-1183112Actual
17870113.002023-08-128316Actual
18101158.002023-08-128367Actual
3783332.672025-02-0983211Actual
32961129.002024-10-118366Actual
9805223.002022-12-108317Actual
29642383.002024-07-118317Actual
24203310.182024-02-098318Actual
3438141.192024-11-1183211Actual
2293721.002024-01-108326Actual
346479.002022-07-128363Actual
242430.002022-06-128373Budget
1559360.002023-06-128373Actual
279440.002022-06-128326Budget
3573456.082024-12-1083212Actual
21783103.002023-12-108364Actual
2405467.002024-02-098366Actual
36246150.002025-01-108316Actual
31302155.642024-08-1183213Actual
2473285.002022-06-128314Actual
2237035.872023-12-1083211Actual
11577200.002023-02-098315Budget
34616197.572024-11-1183612Actual
2666115.652024-04-1083612Actual
26304542.002024-04-108318Actual
1531950.762023-05-1283411Actual
14018197.002023-04-118317Actual
17925125.002023-08-128336Actual
12047200.002023-02-098317Budget
691330.002022-10-128373Budget
37033157.402025-01-1083613Actual
13630167.002023-04-118314Actual
13428191.992023-03-128368Actual
1931114.592023-09-1183211Actual
4711240.002022-08-128314Actual
22130222.002023-12-108317Actual
20747241.002023-11-128314Actual
999290.002022-12-108328Budget
9944200.002022-12-108318Budget
24639372.002024-03-118313Actual
32398139.852024-09-1083113Actual
6961200.002022-10-128314Budget
26990240.002024-05-118364Actual
30265417.002024-08-118313Actual
34295219.272024-11-118368Actual
181950.002022-05-128356Budget
23857163.002024-02-098365Actual
2923196.002024-07-118373Actual
907786.002022-12-108363Actual
1662599.002023-07-128373Actual
424200.002022-04-118365Budget
1523780.552023-05-1283111Actual
2133962.462023-11-1283111Actual
39038127.362025-03-1283411Actual
15059227.002023-05-128367Actual
2891101.002022-06-128346Actual
20627372.002023-11-128313Actual
16004256.002023-06-128317Actual
4386100.002022-07-128328Budget
34554110.342024-11-1183112Actual
1164100.002022-05-128313Budget
33404101.822024-10-1183112Actual
27220106.002024-05-118346Actual
2458212.462024-02-0983612Actual
10378135.002023-01-108364Actual
3100940.122024-08-1183211Actual
972788.002022-12-108366Actual
742950.002022-10-128356Budget
18569419.002023-09-118313Actual
15862115.002023-06-128336Actual
34825224.002024-12-108363Actual
94102.002022-04-118363Actual
38067225.232025-02-0983612Actual
20662221.002023-11-128363Actual
11436200.002023-02-098314Budget
28233256.002024-06-118365Actual
6587200.002022-09-118318Budget
36536551.092025-01-108318Actual
32821144.002024-10-118316Actual
3668466.722025-01-1083211Actual
35885162.662024-12-1083613Actual
5837278.002022-09-118314Actual
3558884.802024-12-1083411Actual
29910110.342024-07-1183311Actual
3014969.672024-07-1183113Actual
7336138.002022-10-128336Actual
1027130.002023-01-108373Budget
14557237.002023-05-128363Actual
11062295.032023-01-108318Actual
11499200.002023-02-098364Budget
1550200.002022-05-128365Budget
2154010.332023-11-1283112Actual
2045448.632023-10-1283611Actual
1898141.002023-09-118356Actual
915530.002022-12-108373Budget
38152141.612025-02-0983213Actual
391650.002022-07-128326Budget
3402694.002024-11-118346Actual
14113338.972023-04-118318Actual
234674.002022-06-128363Actual
6260100.002022-09-118346Budget
1426313.532023-04-1183211Actual
31986478.362024-09-108318Actual
21281169.272023-11-128368Actual
7567264.002022-10-128317Actual
10133121.002023-01-108313Actual
466240.002022-08-128373Budget
36478290.002025-01-108367Actual
3216200.002022-06-128318Budget
30420310.002024-08-118364Actual
31697124.002024-09-108316Actual
893780.002022-11-128368Budget
18723137.002023-09-118364Actual
630860.002022-09-118356Budget
466342.002022-08-128373Actual
28488445.002024-06-118317Actual
8751200.002022-11-128367Budget
2142153.952023-11-1283411Actual
37477102.002025-02-098346Actual
23107225.002024-01-108317Actual
28701185.872024-06-1183111Actual
1647610.332023-06-1283612Actual
3685596.512025-01-1083112Actual
37713304.122025-02-098328Actual
21841194.002023-12-108315Actual
9263200.002022-12-108364Budget
8081256.002022-11-128314Actual
38743397.002025-03-128317Actual
2346266.722024-01-1083611Actual
33760376.002024-11-118314Actual
2334841.192024-01-1083211Actual
31334159.152024-08-1183613Actual
2147151.082022-05-128328Actual
174506.082023-07-1283112Actual
282165.002022-04-118364Actual
1196893.002023-02-098366Actual
33551148.622024-10-1183213Actual
32670298.002024-10-118364Actual
13759117.002023-04-118365Actual
38240375.002025-03-128313Actual
13178200.002023-03-128317Budget
3059860.002024-08-118326Actual
19717192.002023-10-128314Actual
10983178.002023-01-108367Actual
2098200.002022-05-128318Budget
15024295.002023-05-128317Actual
1735814.592023-07-1283511Actual
1628100.002022-05-128316Budget
2610200.002022-06-128315Actual
15117384.422023-05-128318Actual
17565397.002023-08-128313Actual
17719137.002023-08-128364Actual
9576100.002022-12-108336Budget
2671974.942024-04-1083113Actual
36443414.002025-01-108317Actual
781580.002022-10-128368Budget
6038200.002022-09-118365Budget
13664153.002023-04-118364Actual
3553479.482024-12-1083211Actual
1336780.002023-03-128328Budget
2033925.232023-10-1283211Actual
25915234.002024-04-108315Actual
2538213.532024-03-1183211Actual
1833337.992023-08-1283311Actual
907690.002022-12-108363Budget
13543250.002023-04-118363Actual
1435051.822023-04-1183611Actual
9399200.002022-12-108365Budget
3632790.002025-01-108346Actual
20253222.302023-10-128368Actual
4913165.002022-08-128365Actual
12048187.002023-02-098317Actual
5321200.002022-08-128317Budget
3217304.122022-06-128318Actual
10984200.002023-01-108367Budget
24999121.002024-03-118336Actual
2872951.822024-06-1183211Actual
255548.212024-03-1183112Actual
17777135.002023-08-128315Actual
32728293.002024-10-118315Actual
22640202.002024-01-108363Actual
33230185.872024-10-1183111Actual
6696149.572022-09-118368Actual
69550.002022-04-118356Budget
35293356.002024-12-108317Actual
6214140.002022-09-118336Actual
38546106.002025-03-128316Actual
2656852.892024-04-1083611Actual
19809163.002023-10-128315Actual
2837290.002024-06-118346Actual
37245317.002025-02-098364Actual
35096102.002024-12-108316Actual
15501408.002023-06-128313Actual
1624511.402023-06-1283211Actual
2609200.002022-06-128315Budget
21988122.002023-12-108336Actual
2807891.002024-06-118373Actual
3328576.292024-10-1183311Actual
1621781.612023-06-1283111Actual
17685175.002023-08-128314Actual
5897133.002022-09-118364Actual
16746185.002023-07-128315Actual
33018402.002024-10-118317Actual
9945361.692022-12-108318Actual
26244248.002024-04-108367Actual
887890.002022-11-128328Budget
30478264.002024-08-118315Actual
2653411.402024-04-1083511Actual
7489100.002022-10-128366Budget
35003335.002024-12-108315Actual
2473142.002024-03-118373Actual
21247195.022023-11-128328Actual
26065100.002024-04-108336Actual
10845100.002023-01-108366Budget
458580.002022-08-128363Budget
2332063.532024-01-1083111Actual
39219211.402025-03-1283612Actual
2435026.292024-02-0983211Actual
423140.002022-04-118365Actual
1901394.002023-09-118366Actual
29763213.212024-07-118328Actual
22760121.002024-01-108364Actual
12706200.002023-03-128315Budget
2747110.002022-06-128316Actual
8830200.002022-11-128318Budget
513765.002022-08-128346Actual
3035794.002024-08-118373Actual
3868100.002022-07-128316Budget
69655.002022-04-118356Actual
683590.002022-10-128363Budget
22725211.002024-01-108314Actual
27692126.292024-05-1183611Actual
35328296.002024-12-108367Actual
571080.002022-09-118363Budget
5648100.002022-09-118313Budget
36974164.412025-01-1083113Actual
32248101.822024-09-1083611Actual
20134160.002023-10-128367Actual
245239.272024-02-0983112Actual
8611100.002022-11-128366Budget
3582581.962024-12-1083113Actual
7816108.662022-10-128368Actual
9478100.002022-12-108316Budget
8689180.002022-11-128317Actual
2291089.002024-01-108316Actual
34141387.002024-11-118317Actual
11718123.002023-02-098316Actual
1409100.002022-05-128364Budget
2579267.002024-04-108373Actual
220890.002022-05-128368Budget
2287139.002022-06-128313Actual
7707226.842022-10-128318Actual
11719100.002023-02-098316Budget
2668200.002022-06-128365Budget
27750136.932024-05-1183112Actual
11578204.002023-02-098315Actual
2893025.232024-06-1183212Actual
5570141.992022-08-128368Actual
16533358.002023-07-128313Actual
38686117.002025-03-128366Actual
5836280.002022-09-118314Budget
3443594.382024-11-1183411Actual
1933822.042023-09-1183311Actual
1992936.002023-10-128326Actual
2667200.002022-06-128365Actual
36386104.002025-01-108366Actual
24264234.422024-02-098368Actual
1529233.742023-05-1283311Actual
1636043.312023-06-1283611Actual
55240.002022-04-118326Budget
12943128.002023-03-128336Actual
13240200.002023-03-128367Budget
2342914.592024-01-1083511Actual
3005725.232024-07-1183212Actual
3833264.002025-03-128373Actual
2234281.612023-12-1083111Actual
28021254.002024-06-118363Actual
21161178.002023-11-128367Actual
2106996.002023-11-128366Actual
34234466.242024-11-118318Actual
2370142.002024-02-098373Actual
30208155.642024-07-1183613Actual
36598219.272025-01-108368Actual
1686628.002023-07-128326Actual
33583238.102024-10-1183613Actual
1890139.002023-09-118326Actual
31097126.292024-08-1183611Actual
3148387.002024-09-108373Actual
27457317.752024-05-118328Actual
2611748.002024-04-108356Actual
1990295.002023-10-128316Actual
7100152.002022-10-128315Actual
32014257.152024-09-108328Actual
7020162.002022-10-128364Actual
3458243.312024-11-1183212Actual
32607118.002024-10-118373Actual
5976206.002022-09-118315Actual
18689220.002023-09-118314Actual
2340252.892024-01-1083411Actual
8752169.002022-11-128367Actual
35414217.752024-12-108328Actual
3397240.002024-11-118326Actual
23970117.002024-02-098336Actual
33172257.152024-10-118368Actual
38956160.342025-03-1283111Actual
12297129.872023-02-098368Actual
2254817.782023-12-1083612Actual
9203253.002022-12-108314Actual
1485436.002023-05-128326Actual
795490.002022-11-128363Actual
32763282.002024-10-118365Actual
27631100.762024-05-1183411Actual
27048281.002024-05-118315Actual
6037164.002022-09-118365Actual
11815100.002023-02-098336Budget
25234367.752024-03-118318Actual
234790.002022-06-128363Budget
11437260.002023-02-098314Actual
803232.002022-11-128373Actual
9262196.002022-12-108364Actual
15145143.512023-05-128328Actual
21219395.032023-11-128318Actual
3862777.002025-03-128346Actual
28609226.842024-06-118328Actual
12189200.002023-02-098318Budget
38395235.002025-03-128364Actual
3067858.002024-08-118356Actual
3071190.002024-08-118366Actual
35706134.802024-12-1083112Actual
122390.002022-05-128363Budget
2997100.002022-06-128366Budget
10691100.002023-01-108336Budget
2207158.662022-05-128368Actual
35506146.512024-12-1083111Actual
205128.212023-10-1283112Actual
1968994.002023-10-128373Actual
1887474.002023-09-118316Actual
26871282.002024-05-118363Actual
6634135.932022-09-118328Actual
31217188.002024-08-1183612Actual
1243976.002023-03-128363Actual
2727997.002024-05-118366Actual
2071950.002023-11-128373Actual
1289442.002023-03-128326Actual
3652157.002022-07-128364Actual
23915113.002024-02-098316Actual
8458140.002022-11-128336Actual
12188245.032023-02-098318Actual
6445264.002022-09-118317Actual
35648115.652024-12-1083611Actual
25733213.002024-04-108363Actual
12376124.002023-03-128313Actual
1772100.002022-05-128346Budget
16653246.002023-07-128314Actual
32425224.062024-09-1083213Actual
34408101.822024-11-1183311Actual
2031186.932023-10-1283111Actual
1954111.402023-09-1183612Actual
29139397.002024-07-118313Actual
12109138.002023-02-098367Actual
167640.002022-05-128326Budget
31511423.002024-09-108314Actual
2020100.002022-05-128367Budget
11251158.002023-02-098313Actual
39337213.542025-03-1283613Actual
6446200.002022-09-118317Budget
2437735.872024-02-0983311Actual
895143.002022-04-118367Actual
24111251.002024-02-098317Actual
33052278.002024-10-118367Actual
13099101.002023-03-128366Actual
1594778.002023-06-128366Actual
2549667.782024-03-1183611Actual
35767225.232024-12-1083612Actual
326490.002022-06-128328Budget
27139104.002024-05-118316Actual
31604279.002024-09-108315Actual
2000943.002023-10-128356Actual
30923313.212024-08-118368Actual
6366100.002022-09-118366Budget
3284834.002024-10-118326Actual
1549132.002022-05-128365Actual
32635493.002024-10-118314Actual
36061480.002025-01-108314Actual
2777827.362024-05-1183212Actual
35151132.002024-12-108336Actual
19105259.002023-09-118367Actual
38488293.002025-03-128365Actual
2355212.462024-01-1083612Actual
29500153.002024-07-118336Actual
16097342.002023-06-128318Actual
10319200.002023-01-108314Budget
164455.012023-06-1283212Actual
12767126.002023-03-128365Actual
2955256.002024-07-118356Actual
738280.002022-10-128346Budget
19632220.002023-10-128363Actual
5381200.002022-08-128367Budget
2394218.002024-02-098326Actual
3791417.782025-02-0983511Actual
1387484.002023-04-118336Actual
18220210.182023-08-128368Actual
34353215.662024-11-1183111Actual
4338200.002022-07-128318Budget
36916151.832025-01-1083612Actual
30981148.632024-08-1183111Actual
3803323.102025-02-0983212Actual
1064246.002023-01-108326Actual
2716647.002024-05-118326Actual
3172439.002024-09-108326Actual
1800983.002023-08-128366Actual
9866200.002022-12-108367Budget
36301144.002025-01-108336Actual
2601062.002024-04-108316Actual
3865375.002025-03-128356Actual
354340.002022-07-128373Actual
5975200.002022-09-118315Budget
2305095.002024-01-108366Actual
7099200.002022-10-128315Budget
22818173.002024-01-108315Actual
2765844.382024-05-1183511Actual
11969100.002023-02-098366Budget
4914200.002022-08-128365Budget
25950202.002024-04-108365Actual
11816137.002023-02-098336Actual
9479140.002022-12-108316Actual
11111143.512023-01-108328Actual
3520351.002024-12-108356Actual
39277122.312025-03-1283113Actual
1797736.002023-08-128356Actual
37125292.002025-02-098363Actual
2650746.502024-04-1083411Actual
1627236.932023-06-1283311Actual
130030.002022-05-128373Budget
3906515.652025-03-1283511Actual
1795156.002023-08-128346Actual
9590.002022-04-118363Budget
3402100.002022-07-128313Budget
21126195.002023-11-128317Actual
21664232.002023-12-108363Actual
11639189.002023-02-098365Actual
7160157.002022-10-128365Actual
31546240.002024-09-108364Actual
16894106.002023-07-128336Actual
35976233.002025-01-108363Actual
3180460.002024-09-108356Actual
10594100.002023-01-108316Budget
3290297.002024-10-118346Actual
1488238.002022-05-128315Actual
144355.012023-04-1183212Actual
3688324.162025-01-1083212Actual
27336332.002024-05-118317Actual
3292850.002024-10-118356Actual
2103958.002023-11-128356Actual
915424.002022-12-108373Actual
17530.002022-04-118373Actual
34262281.392024-11-118328Actual
3408492.002024-11-118366Actual
29352293.002024-07-118315Actual
29855184.812024-07-1183111Actual
1490864.002023-05-128346Actual
850580.002022-11-128346Budget
3075200.002022-06-128317Budget
38125113.532025-02-0983113Actual
32515344.002024-10-118313Actual
2136734.802023-11-1283211Actual
4852209.002022-08-128315Actual
20874181.002023-11-128365Actual
518360.002022-08-128356Budget
32550209.002024-10-118363Actual
12298100.002023-02-098368Budget
12564230.002023-03-128314Actual
17191182.902023-07-128368Actual
2603721.002024-04-108326Actual
2497120.002024-03-118326Actual
1765741.002023-08-128373Actual
29677273.002024-07-118367Actual
36564217.752025-01-108328Actual
1348200.002022-05-128314Budget
37627303.002025-02-098367Actual
850479.002022-11-128346Actual
242535.002022-06-128373Actual
1461444.002023-05-128373Actual
19751116.002023-10-128364Actual
13098100.002023-03-128366Budget
1939228.422023-09-1183511Actual
2648049.702024-04-1083311Actual
1629111.002022-05-128316Actual
12847100.002023-03-128316Budget
28964153.952024-06-1183612Actual
14053238.002023-04-118367Actual
636779.002022-09-118366Actual
21630312.002023-12-108313Actual
31155128.422024-08-1183112Actual
2204043.002023-12-108356Actual
2042028.422023-10-1283511Actual
1960190.002022-05-128317Actual
2546326.292024-03-1183511Actual
27429429.882024-05-118318Actual
19070265.002023-09-118317Actual
2609156.002024-04-108346Actual
2645343.312024-04-1083211Actual
10738100.002023-01-108346Budget
3603369.002025-01-108373Actual
1730435.872023-07-1283311Actual
28198264.002024-06-118315Actual
5460200.002022-08-128318Budget
29387231.002024-07-118365Actual
3076248.002022-06-128317Actual
38453253.002025-03-128315Actual
35448257.152024-12-108368Actual
28523247.002024-06-118367Actual
2535486.932024-03-1183111Actual
1583420.002023-06-128326Actual
34733141.612024-11-1183613Actual
18187135.932023-08-128328Actual
37860116.722025-02-0983311Actual
2988341.192024-07-1183211Actual
17600237.002023-08-128363Actual
5089118.002022-08-128336Actual
32188108.212024-09-1083411Actual
2245784.802023-12-1083611Actual
27896234.592024-05-1183213Actual
30768358.002024-08-118317Actual
1482792.002023-05-128316Actual
14769122.002023-05-128365Actual
1629948.632023-06-1283411Actual
167749.002022-05-128326Actual
25296187.452024-03-118368Actual
3790200.002022-07-128365Budget
16839111.002023-07-128316Actual
4260200.002022-07-128367Budget
8220200.002022-11-128315Budget
37451120.002025-02-098336Actual
1131180.002023-02-098363Budget
18604202.002023-09-118363Actual
2157314.592023-11-1283612Actual
2039349.702023-10-1283411Actual
13239177.002023-03-128367Actual
4121100.002022-07-128366Budget
32340168.852024-09-1083612Actual
19163437.452023-09-118318Actual
23822179.002024-02-098315Actual
29082155.642024-06-1183613Actual
648100.002022-04-118346Budget
1487200.002022-05-128315Budget
33466170.982024-10-1183612Actual
2662714.592024-04-1083112Actual
16159234.422023-06-128368Actual
30029118.852024-07-1183112Actual
15179166.242023-05-128368Actual
1830614.592023-08-1283211Actual
2508495.002024-03-118366Actual
8140200.002022-11-128364Budget
405960.002022-07-128356Budget
31426215.002024-09-108363Actual
2207389.002023-12-108366Actual
31036117.782024-08-1183311Actual
27081195.002024-05-118365Actual
3331272.042024-10-1183411Actual
8690200.002022-11-128317Budget
2019151.002022-05-128367Actual
8360100.002022-11-128316Budget
283100.002022-04-118364Budget
5382136.002022-08-128367Actual
37805136.932025-02-0983111Actual
3138100.002022-06-128367Budget
20099258.002023-10-128317Actual
3918556.082025-03-1283212Actual
12626182.002023-03-128364Actual
5461345.032022-08-128318Actual
33675205.002024-11-118363Actual
1131089.002023-02-098363Actual
37887120.972025-02-0983411Actual
14523296.002023-05-128313Actual
33524134.592024-10-1183113Actual
33945133.002024-11-118316Actual
15714146.002023-06-128315Actual
164189.272023-06-1283112Actual
154118.212023-05-1283112Actual
11498169.002023-02-098364Actual
11063200.002023-01-108318Budget
6261114.002022-09-118346Actual
13318288.972023-03-128318Actual

Generated 2025-05-11 23:36:04.243 UTC