[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 189   

914 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-02-198317Actual
571080.002022-10-218363Budget
2154010.332023-12-2283112Actual
2207389.002024-01-198366Actual
14018197.002023-05-218317Actual
181950.002022-06-218356Budget
2196031.002024-01-198326Actual
18220210.182023-09-218368Actual
2765844.382024-06-2083511Actual
3868100.002022-08-218316Budget
7894100.002022-12-228313Budget
27371266.002024-06-208367Actual
35852167.922025-01-1983213Actual
34496167.782024-12-2183611Actual
34100.002022-05-218313Budget
64984.002022-05-218346Actual
21281169.272023-12-228368Actual
25915234.002024-05-208315Actual
2746100.002022-07-228316Budget
9479140.002023-01-198316Actual
2042028.422023-11-2183511Actual
2893025.232024-07-2183212Actual
1544416.722023-06-2183612Actual
5321200.002022-09-218317Budget
1027130.002023-02-198373Budget
2136734.802023-12-2283211Actual
18723137.002023-10-218364Actual
15749163.002023-07-228365Actual
10924200.002023-02-198317Budget
2405467.002024-03-208366Actual
16097342.002023-07-228318Actual
16688124.002023-08-218364Actual
293750.002022-07-228356Budget
1954111.402023-10-2183612Actual
23262155.632024-02-198368Actual
1998369.002023-11-218346Actual
30208155.642024-08-2083613Actual
2172143.002024-01-198373Actual
39219211.402025-04-2183612Actual
25296187.452024-04-208368Actual
11437260.002023-03-218314Actual
29082155.642024-07-2183613Actual
15145143.512023-06-218328Actual
1629111.002022-06-218316Actual
18101158.002023-09-218367Actual
4852209.002022-09-218315Actual
17157126.842023-08-218328Actual
2872951.822024-07-2183211Actual
2645343.312024-05-2083211Actual
1890139.002023-10-218326Actual
8690200.002022-12-228317Budget
1303860.002023-04-218356Budget
13508341.002023-05-218313Actual
35414217.752025-01-198328Actual
3075200.002022-07-228317Budget
195106.082023-10-2183212Actual
20099258.002023-11-218317Actual
3331272.042024-11-2083411Actual
31391402.002024-10-208313Actual
8752169.002022-12-228367Actual
29910110.342024-08-2083311Actual
3138100.002022-07-228367Budget
648100.002022-05-218346Budget
22818173.002024-02-198315Actual
35448257.152025-01-198368Actual
28701185.872024-07-2183111Actual
3325869.912024-11-2083211Actual
458580.002022-09-218363Budget
30768358.002024-09-208317Actual
17036237.002023-08-218317Actual
17430.002022-05-218373Budget
6261114.002022-10-218346Actual
4992116.002022-09-218316Actual
4711240.002022-09-218314Actual
22605351.002024-02-198313Actual
3556187.992025-01-1983311Actual
5569100.002022-09-218368Budget
332490.002022-07-228368Budget
15179166.242023-06-218368Actual
2242453.952024-01-1983411Actual
28488445.002024-07-218317Actual
2891101.002022-07-228346Actual
27750136.932024-06-2083112Actual
346580.002022-08-218363Budget
15117384.422023-06-218318Actual
32398139.852024-10-2083113Actual
12109138.002023-03-218367Actual
9400185.002023-01-198365Actual
24203310.182024-03-208318Actual
1390070.002023-05-218346Actual
6445264.002022-10-218317Actual
4012100.002022-08-218346Budget
17530.002022-05-218373Actual
3789206.002022-08-218365Actual
34554110.342024-12-2183112Actual
25733213.002024-05-208363Actual
11498169.002023-03-218364Actual
220890.002022-06-218368Budget
23822179.002024-03-208315Actual
1526513.532023-06-2183211Actual
11578204.002023-03-218315Actual
31604279.002024-10-208315Actual
38956160.342025-04-2183111Actual
1559360.002023-07-228373Actual
738393.002022-11-218346Actual
5090100.002022-09-218336Budget
458474.002022-09-218363Actual
8281140.002022-12-228365Actual
29022122.312024-07-2183113Actual
7100152.002022-11-218315Actual
2716647.002024-06-208326Actual
33795242.002024-12-218364Actual
24999121.002024-04-208336Actual
3632790.002025-02-198346Actual
3059860.002024-09-208326Actual
855172.002022-12-228356Actual
12943128.002023-04-218336Actual
1724970.972023-08-2183111Actual
3438141.192024-12-2183211Actual
17191182.902023-08-218368Actual
18187135.932023-09-218328Actual
1446613.532023-05-2183612Actual
30626120.002024-09-208336Actual
13098100.002023-04-218366Budget
27220106.002024-06-208346Actual
32635493.002024-11-208314Actual
2671974.942024-05-2083113Actual
2095930.002023-12-228326Actual
2039349.702023-11-2183411Actual
8282200.002022-12-228365Budget
3906515.652025-04-2183511Actual
6960220.002022-11-218314Actual
1647610.332023-07-2283612Actual
3688324.162025-02-1983212Actual
20220178.362023-11-218328Actual
6116107.002022-10-218316Actual
6695100.002022-10-218368Budget
10692141.002023-02-198336Actual
16004256.002023-07-228317Actual
3671189.062025-02-1983311Actual
34262281.392024-12-218328Actual
1303777.002023-04-218356Actual
234790.002022-07-228363Budget
1765741.002023-09-218373Actual
245502.892024-03-2083212Actual
3292850.002024-11-208356Actual
6117100.002022-10-218316Budget
10739117.002023-02-198346Actual
279440.002022-07-228326Budget
19957111.002023-11-218336Actual
1697998.002023-08-218366Actual
8219184.002022-12-228315Actual
2505134.002024-04-208356Actual
1739280.552023-08-2183611Actual
28021254.002024-07-218363Actual
962280.002023-01-198346Budget
205395.012023-11-2183212Actual
10457200.002023-02-198315Budget
2601062.002024-05-208316Actual
122390.002022-06-218363Budget
7895114.002022-12-228313Actual
33675205.002024-12-218363Actual
2497120.002024-04-208326Actual
4338200.002022-08-218318Budget
11251158.002023-03-218313Actual
37090436.002025-03-218313Actual
38546106.002025-04-218316Actual
34733141.612024-12-2183613Actual
2543634.802024-04-2083411Actual
30571125.002024-09-208316Actual
14523296.002023-06-218313Actual
2020100.002022-06-218367Budget
3652157.002022-08-218364Actual
2923196.002024-08-208373Actual
4260200.002022-08-218367Budget
21988122.002024-01-198336Actual
578840.002022-10-218373Budget
28523247.002024-07-218367Actual
893780.002022-12-228368Budget
2342914.592024-02-1983511Actual
8458140.002022-12-228336Actual
35038195.002025-01-198365Actual
24674223.002024-04-208363Actual
17565397.002023-09-218313Actual
39277122.312025-04-2183113Actual
25176221.002024-04-208367Actual
4386100.002022-08-218328Budget
2549667.782024-04-2083611Actual
38275211.002025-04-218363Actual
8611100.002022-12-228366Budget
35706134.802025-01-1983112Actual
29387231.002024-08-208365Actual
28431111.002024-07-218366Actual
5648100.002022-10-218313Budget
364172.002022-05-218315Actual
30029118.852024-08-2083112Actual
1461444.002023-06-218373Actual
37685454.122025-03-218318Actual
13178200.002023-04-218317Budget
3800586.932025-03-2183112Actual
35767225.232025-01-1983612Actual
1111080.002023-02-198328Budget
32048254.122024-10-208368Actual
31894371.002024-10-208317Actual
1131180.002023-03-218363Budget
738280.002022-11-218346Budget
1027036.002023-02-198373Actual
3901173.102025-04-2183311Actual
32425224.062024-10-2083213Actual
3402100.002022-08-218313Budget
21247195.022023-12-228328Actual
27631100.762024-06-2083411Actual
31155128.422024-09-2083112Actual
3180460.002024-10-208356Actual
24793104.002024-04-208364Actual
10516100.002023-02-198365Budget
14769122.002023-06-218365Actual
24145188.002024-03-208367Actual
2239746.502024-01-1983311Actual
2530147.002022-07-228364Actual
34176222.002024-12-218367Actual
7816108.662022-11-218368Actual
36301144.002025-02-198336Actual
1550200.002022-06-218365Budget
174506.082023-08-2183112Actual
17870113.002023-09-218316Actual
1019380.002023-02-198363Budget
25698293.002024-05-208313Actual
3217304.122022-07-228318Actual
28346163.002024-07-218336Actual
12626182.002023-04-218364Actual
24111251.002024-03-208317Actual
2662714.592024-05-2083112Actual
34000144.002024-12-218336Actual
1591457.002023-07-228356Actual
1222102.002022-06-218363Actual
11969100.002023-03-218366Budget
1588864.002023-07-228346Actual
4121100.002022-08-218366Budget
887890.002022-12-228328Budget
13630167.002023-05-218314Actual
34234466.242024-12-218318Actual
5242100.002022-09-218366Budget
36153313.002025-02-198315Actual
31426215.002024-10-208363Actual
27139104.002024-06-208316Actual
2609200.002022-07-228315Budget
2724650.002024-06-208356Actual
3582581.962025-01-1983113Actual
3561518.842025-01-1983511Actual
8830200.002022-12-228318Budget
29139397.002024-08-208313Actual
130030.002022-06-218373Budget
29259385.002024-08-208314Actual
12564230.002023-04-218314Actual
20840177.002023-12-228315Actual
12627200.002023-04-218364Budget
5570141.992022-09-218368Actual
20192328.362023-11-218318Actual
10983178.002023-02-198367Actual
1866147.002023-10-218373Actual
836178.002022-05-218317Actual
32515344.002024-11-208313Actual
3732167.002022-08-218315Actual
2031186.932023-11-2183111Actual
23200285.932024-02-198318Actual
8610112.002022-12-228366Actual
18816185.002023-10-218365Actual
2399677.002024-03-208346Actual
2668200.002022-07-228365Budget
13427100.002023-04-218368Budget
17777135.002023-09-218315Actual
26779162.662024-05-2083613Actual
8457100.002022-12-228336Budget
7706200.002022-11-218318Budget
3558884.802025-01-1983411Actual
3148387.002024-10-208373Actual
11171100.002023-02-198368Budget
9865139.002023-01-198367Actual
10845100.002023-02-198366Budget
12565200.002023-04-218314Budget
55346.002022-05-218326Actual
35293356.002025-01-198317Actual
38125113.532025-03-2183113Actual
234674.002022-07-228363Actual
5509100.002022-09-218328Budget
1851216.722023-09-2183612Actual
2299160.002024-02-198346Actual
5460200.002022-09-218318Budget
12047200.002023-03-218317Budget
3373276.002024-12-218373Actual
167749.002022-06-218326Actual
2142153.952023-12-2283411Actual
33018402.002024-11-208317Actual
8361153.002022-12-228316Actual
2293721.002024-02-198326Actual
3106396.512024-09-2083411Actual
3265114.722022-07-228328Actual
1827867.782023-09-2183111Actual
3918556.082025-04-2183212Actual
2757760.332024-06-2083211Actual
3512345.002025-01-198326Actual
2656852.892024-05-2083611Actual
1939228.422023-10-2183511Actual
2101379.002023-12-228346Actual
33945133.002024-12-218316Actual
1490864.002023-06-218346Actual
6696149.572022-10-218368Actual
37593353.002025-03-218317Actual
1243976.002023-04-218363Actual
14141137.452023-05-218328Actual
8938105.632022-12-228368Actual
3791417.782025-03-2183511Actual
9016100.002023-01-198313Budget
12990112.002023-04-218346Actual
13318288.972023-04-218318Actual
30981148.632024-09-2083111Actual
26209320.002024-05-208317Actual
21161178.002023-12-228367Actual
29352293.002024-08-208315Actual
38453253.002025-04-218315Actual
748886.002022-11-218366Actual
26244248.002024-05-208367Actual
108490.002022-05-218368Budget
3443594.382024-12-2183411Actual
1725200.002022-06-218336Budget
3065271.002024-09-208346Actual
31334159.152024-09-2083613Actual
11815100.002023-03-218336Budget
20874181.002023-12-228365Actual
7707226.842022-11-218318Actual
33110425.332024-11-208318Actual
34945290.002025-01-198364Actual
3118344.382024-09-2083212Actual
28291135.002024-07-218316Actual
2843200.002022-07-228336Budget
2437735.872024-03-2083311Actual
32340168.852024-10-2083612Actual
35236101.002025-01-198366Actual
6775155.002022-11-218313Actual
2653411.402024-05-2083511Actual
1064350.002023-02-198326Budget
513765.002022-09-218346Actual
5649113.002022-10-218313Actual
2531100.002022-07-228364Budget
177398.002022-06-218346Actual
11063200.002023-02-198318Budget
2201475.002024-01-198346Actual
775490.002022-11-218328Budget
36188207.002025-02-198365Actual
1349217.002022-06-218314Actual
1960190.002022-06-218317Actual
1928381.612023-10-2183111Actual
2955256.002024-08-208356Actual
2291089.002024-02-198316Actual
27604128.422024-06-2083311Actual
32306124.172024-10-2083112Actual
9945361.692023-01-198318Actual
37805136.932025-03-2183111Actual
5089118.002022-09-218336Actual
27194150.002024-06-208336Actual
4120137.002022-08-218366Actual
1336780.002023-04-218328Budget
10595120.002023-02-198316Actual
17925125.002023-09-218336Actual
2103958.002023-12-228356Actual
3783332.672025-03-2183211Actual
4446100.002022-08-218368Budget
12188245.032023-03-218318Actual
222200.002022-05-218314Budget
1842148.632023-09-2183611Actual
1482792.002023-06-218316Actual
31511423.002024-10-208314Actual
35003335.002025-01-198315Actual
35885162.662025-01-1983613Actual
29445112.002024-08-208316Actual
11718123.002023-03-218316Actual
2402264.002024-03-208356Actual
35942308.002025-02-198313Actual
36478290.002025-02-198367Actual
20134160.002023-11-218367Actual
4200158.002022-08-218317Actual
11577200.002023-03-218315Budget
1750816.722023-08-2183612Actual
2432260.332024-03-2083111Actual
1164100.002022-06-218313Budget
20662221.002023-12-228363Actual
803330.002022-12-228373Budget
1629948.632023-07-2283411Actual
29735479.882024-08-208318Actual
35151132.002025-01-198336Actual
4259167.002022-08-218367Actual
3653200.002022-08-218364Budget
2254817.782024-01-1983612Actual
14113338.972023-05-218318Actual
19163437.452023-10-218318Actual
4993100.002022-09-218316Budget
24639372.002024-04-208313Actual
37033157.402025-02-1983613Actual
37303301.002025-03-218315Actual
2004278.002023-11-218366Actual
22130222.002024-01-198317Actual
24886147.002024-04-208365Actual
13239177.002023-04-218367Actual
1360291.002023-05-218373Actual
952660.002023-01-198326Budget
26065100.002024-05-208336Actual
1523780.552023-06-2183111Actual
1384628.002023-05-218326Actual
12376124.002023-04-218313Actual
630860.002022-10-218356Budget
9399200.002023-01-198365Budget
37536118.002025-03-218366Actual
27048281.002024-06-208315Actual
2996130.002022-07-228366Actual
1662599.002023-08-218373Actual
214690.002022-06-218328Budget
20747241.002023-12-228314Actual
1895555.002023-10-218346Actual
26425101.822024-05-2083111Actual
691233.002022-11-218373Actual
8080200.002022-12-228314Budget
972788.002023-01-198366Actual
32106167.782024-10-2083111Actual
354340.002022-08-218373Actual
17600237.002023-09-218363Actual
1624511.402023-07-2283211Actual
2337545.442024-02-1983311Actual
11062295.032023-02-198318Actual
21841194.002024-01-198315Actual
2286100.002022-07-228313Budget
11499200.002023-03-218364Budget
4199200.002022-08-218317Budget
3127587.222024-09-2083113Actual
3627336.002025-02-198326Actual
7239100.002022-11-218316Budget
326490.002022-07-228328Budget
22251148.052024-01-198328Actual
2502566.002024-04-208346Actual
8081256.002022-12-228314Actual
28844100.762024-07-2183611Actual
1083126.842022-05-218368Actual
144355.012023-05-2183212Actual
29855184.812024-08-2083111Actual
4013101.002022-08-218346Actual
21749196.002024-01-198314Actual
34141387.002024-12-218317Actual
1496779.002023-06-218366Actual
27336332.002024-06-208317Actual
2148251.822023-12-2283611Actual
15501408.002023-07-228313Actual
30176181.962024-08-2083213Actual
2508495.002024-04-208366Actual
16159234.422023-07-228368Actual
34408101.822024-12-2183311Actual
3005725.232024-08-2083212Actual
406057.002022-08-218356Actual
4339219.272022-08-218318Actual
2561310.332024-04-2083612Actual
2340252.892024-02-1983411Actual
32821144.002024-11-208316Actual
20987115.002023-12-228336Actual
37627303.002025-03-218367Actual
15536197.002023-07-228363Actual
999290.002023-01-198328Budget
3833264.002025-04-218373Actual
22165225.002024-01-198367Actual
13319200.002023-04-218318Budget
2747110.002022-07-228316Actual
19105259.002023-10-218367Actual
8879135.932022-12-228328Actual
3403132.002022-08-218313Actual
31986478.362024-10-208318Actual
3216200.002022-07-228318Budget
3635370.002025-02-198356Actual
8140200.002022-12-228364Budget
2458212.462024-03-2083612Actual
29763213.212024-08-208328Actual
1686628.002023-08-218326Actual
966942.002023-01-198356Actual
32188108.212024-10-2083411Actual
6508180.002022-10-218367Actual
1936540.122023-10-2183411Actual
1395988.002023-05-218366Actual
2890100.002022-07-228346Budget
31546240.002024-10-208364Actual
22640202.002024-02-198363Actual
1836037.992023-09-2183411Actual
423140.002022-05-218365Actual
16533358.002023-08-218313Actual
34616197.572024-12-2183612Actual
2538213.532024-04-2083211Actual
9576100.002023-01-198336Budget
16894106.002023-08-218336Actual
1186286.002023-03-218346Actual
37713304.122025-03-218328Actual
12110200.002023-03-218367Budget
39337213.542025-04-2183613Actual
29642383.002024-08-208317Actual
2269787.002024-02-198373Actual
8831231.392022-12-228318Actual
8689180.002022-12-228317Actual
12944100.002023-04-218336Budget
2019151.002022-06-218367Actual
21630312.002024-01-198313Actual
743039.002022-11-218356Actual
742950.002022-11-218356Budget
32763282.002024-11-208365Actual
25950202.002024-05-208365Actual
1488238.002022-06-218315Actual
1392651.002023-05-218356Actual
31036117.782024-09-2083311Actual
17719137.002023-09-218364Actual
3458243.312024-12-2183212Actual
1621781.612023-07-2283111Actual
14734194.002023-06-218315Actual
977273.812022-05-218318Actual
4772178.002022-09-218364Actual
466342.002022-09-218373Actual
1933822.042023-10-2183311Actual
1196893.002023-03-218366Actual
32248101.822024-10-2083611Actual
1535377.362023-06-2183611Actual
1636043.312023-07-2283611Actual
1431735.872023-05-2183411Actual
23915113.002024-03-208316Actual
26304542.002024-05-208318Actual
27929243.362024-06-2083613Actual
27081195.002024-06-208365Actual
962377.002023-01-198346Actual
1005380.002023-01-198368Budget
36386104.002025-02-198366Actual
9944200.002023-01-198318Budget
11640100.002023-03-218365Budget
38836470.792025-04-218318Actual
20253222.302023-11-218368Actual
15656141.002023-07-228364Actual
6774100.002022-11-218313Budget
3790200.002022-08-218365Budget
2609156.002024-05-208346Actual
1387484.002023-05-218336Actual
26990240.002024-06-208364Actual
9590.002022-05-218363Budget
27429429.882024-06-208318Actual
2207158.662022-06-218368Actual
164455.012023-07-2283212Actual
36061480.002025-02-198314Actual
3898473.102025-04-2183211Actual
7021200.002022-11-218364Budget
2875687.992024-07-2183311Actual
167640.002022-06-218326Budget
94102.002022-05-218363Actual
14053238.002023-05-218367Actual
5896200.002022-10-218364Budget
19632220.002023-11-218363Actual
4524100.002022-09-218313Budget
1727726.292023-08-2183211Actual
27811211.402024-06-2083612Actual
3177881.002024-10-208346Actual
10132100.002023-02-198313Budget
2352010.332024-02-1983112Actual
32458141.612024-10-2083613Actual
16125157.142023-07-228328Actual
9202200.002023-01-198314Budget
35386466.242025-01-198318Actual
1838711.402023-09-2183511Actual
5976206.002022-10-218315Actual
15714146.002023-07-228315Actual
3520351.002025-01-198356Actual
13724203.002023-05-218315Actual
27491211.692024-06-208368Actual
1694646.002023-08-218356Actual
13177174.002023-04-218317Actual
3100940.122024-09-2083211Actual
28198264.002024-07-218315Actual
11863100.002023-03-218346Budget
2540932.672024-04-2083311Actual
30385393.002024-09-208314Actual
7238136.002022-11-218316Actual
12846109.002023-04-218316Actual
5322169.002022-09-218317Actual
504100.002022-05-218316Budget
1531950.762023-06-2183411Actual
2603721.002024-05-208326Actual
4914200.002022-09-218365Budget
28581554.122024-07-218318Actual
1549132.002022-06-218365Actual
22852131.002024-02-198365Actual
391764.002022-08-218326Actual
2443112.462024-03-2083511Actual
23228152.602024-02-198328Actual
1485436.002023-06-218326Actual
28902126.292024-07-2183112Actual
3718290.002025-03-218373Actual
2472200.002022-07-228314Budget
38240375.002025-04-218313Actual
35506146.512025-01-1983111Actual
37947123.102025-03-2183611Actual
35328296.002025-01-198367Actual
915424.002023-01-198373Actual
5975200.002022-10-218315Budget
2000943.002023-11-218356Actual
6446200.002022-10-218317Budget
4525113.002022-09-218313Actual
636779.002022-10-218366Actual
3408492.002024-12-218366Actual
2831834.002024-07-218326Actual
3328576.292024-11-2083311Actual
1223680.002023-03-218328Budget
850580.002022-12-228346Budget
33346113.532024-11-2083611Actual
25234367.752024-04-208318Actual
279529.002022-07-228326Actual
30923313.212024-09-208368Actual
36246150.002025-02-198316Actual
2615066.002024-05-208366Actual
1289550.002023-04-218326Budget
5508160.182022-09-218328Actual
2947238.002024-08-208326Actual
38152141.612025-03-2183213Actual
9341163.002023-01-198315Actual
21783103.002024-01-198364Actual
2204043.002024-01-198356Actual
6834103.002022-11-218363Actual
3553479.482025-01-1983211Actual
31928311.002024-10-208367Actual
10378135.002023-02-198364Actual
3965100.002022-08-218336Budget
1078668.002023-02-198356Actual
18689220.002023-10-218314Actual
840860.002022-12-228326Budget
1730435.872023-08-2183311Actual
7020162.002022-11-218364Actual
39304231.082025-04-2183213Actual
5381200.002022-09-218367Budget
25141306.002024-04-208317Actual
7755116.232022-11-218328Actual
19225157.142023-10-218368Actual
2579267.002024-05-208373Actual
3035794.002024-09-208373Actual
22725211.002024-02-198314Actual
2648049.702024-05-2083311Actual
21875125.002024-01-198365Actual
601200.002022-05-218336Budget
1176650.002023-03-218326Budget
803232.002022-12-228373Actual
1190945.002023-03-218356Actual
30300242.002024-09-208363Actual
3488294.002025-01-198373Actual
23609331.002024-03-208313Actual
2692895.002024-06-208373Actual
16653246.002023-08-218314Actual
37451120.002025-03-218336Actual
29500153.002024-08-208336Actual
22284158.662024-01-198368Actual
2144811.402023-12-2283511Actual
25820270.002024-05-208314Actual
3172439.002024-10-208326Actual
7099200.002022-11-218315Budget
1583420.002023-07-228326Actual
1064246.002023-02-198326Actual
33887271.002024-12-218365Actual
13819108.002023-05-218316Actual
26365222.302024-05-208368Actual
2234281.612024-01-1983111Actual
26332231.392024-05-208328Actual
2611748.002024-05-208356Actual
38183266.172025-03-2183613Actual
33466170.982024-11-2083612Actual
2071950.002023-12-228373Actual
16568211.002023-08-218363Actual
12705215.002023-04-218315Actual
2036622.042023-11-2183311Actual
1423567.782023-05-2183111Actual
354240.002022-08-218373Budget
1191060.002023-03-218356Budget
19070265.002023-10-218317Actual
33172257.152024-11-208368Actual
1025134.422022-05-218328Actual
3591245.002022-08-218314Actual
34825224.002025-01-198363Actual
34295219.272024-12-218368Actual
781580.002022-11-218368Budget
32014257.152024-10-208328Actual
13428191.992023-04-218368Actual
293859.002022-07-228356Actual
8751200.002022-12-228367Budget
1992936.002023-11-218326Actual
37747296.542025-03-218368Actual
31752143.002024-10-208336Actual
3067858.002024-09-208356Actual
2370142.002024-03-208373Actual
28140242.002024-07-218364Actual
2839869.002024-07-218356Actual
1176768.002023-03-218326Actual
3862777.002025-04-218346Actual
20782145.002023-12-228364Actual
2332063.532024-02-1983111Actual
32961129.002024-11-208366Actual
174776.082023-08-2183212Actual
504050.002022-09-218326Budget
3343224.162024-11-2083212Actual
1797736.002023-09-218356Actual
1735814.592023-08-2183511Actual
225155.012024-01-1983112Actual
30265417.002024-09-208313Actual
7335100.002022-11-218336Budget
7568200.002022-11-218317Budget
2878396.512024-07-2183411Actual
3071190.002024-09-208366Actual
130121.002022-06-218373Actual
1898141.002023-10-218356Actual
3014969.672024-08-2083113Actual
17812167.002023-09-218365Actual
2394218.002024-03-208326Actual
32550209.002024-11-208363Actual
7489100.002022-11-218366Budget
38067225.232025-03-2183612Actual
31217188.002024-09-2083612Actual
4913165.002022-09-218365Actual
907786.002023-01-198363Actual
795590.002022-12-228363Budget
24264234.422024-03-208368Actual
242535.002022-07-228373Actual
1833337.992023-09-2183311Actual
245239.272024-03-2083112Actual
1251647.002023-04-218373Actual
36916151.832025-02-1983612Actual
29174217.002024-08-208363Actual
15024295.002023-06-218317Actual
2435026.292024-03-2083211Actual
29937103.952024-08-2083411Actual
3573456.082025-01-1983212Actual
282165.002022-05-218364Actual
7159200.002022-11-218365Budget
1726150.002022-06-218336Actual
33551148.622024-11-2083213Actual
3603369.002025-02-198373Actual
1223798.052023-03-218328Actual
11816137.002023-03-218336Actual
9478100.002023-01-198316Budget
2997100.002022-07-228366Budget
15862115.002023-07-228336Actual
2133962.462023-12-2283111Actual
2988341.192024-08-2083211Actual
6260100.002022-10-218346Budget
30803276.002024-09-208367Actual
33583238.102024-11-2083613Actual
915530.002023-01-198373Budget
12048187.002023-03-218317Actual
18781131.002023-10-218315Actual
2093281.002023-12-228316Actual
34674157.402024-12-2183113Actual
2033925.232023-11-2183211Actual
5837278.002022-10-218314Actual
728763.002022-11-218326Actual
21126195.002023-12-228317Actual
5136100.002022-09-218346Budget
8141175.002022-12-228364Actual
23644182.002024-03-208363Actual
28643214.722024-07-218368Actual
12377100.002023-04-218313Budget
14676114.002023-06-218364Actual
14557237.002023-06-218363Actual
2301767.002024-02-198356Actual
10594100.002023-02-198316Budget
33404101.822024-11-2083112Actual
1251730.002023-04-218373Budget
10318217.002023-02-198314Actual
3857360.002025-04-218326Actual
1881100.002022-06-218366Budget
1243880.002023-04-218363Budget
976200.002022-05-218318Budget
10844115.002023-02-198366Actual
1165142.002022-06-218313Actual
466240.002022-09-218373Budget
952751.002023-01-198326Actual
1772100.002022-06-218346Budget
39038127.362025-04-2183411Actual
504151.002022-09-218326Actual
10319200.002023-02-198314Budget
9806200.002023-01-198317Budget
205128.212023-11-2183112Actual
29294222.002024-08-208364Actual
24231169.272024-03-208328Actual
242430.002022-07-228373Budget
2440453.952024-03-2083411Actual
33052278.002024-11-208367Actual
39157128.422025-04-2183112Actual
30478264.002024-09-208315Actual
27457317.752024-06-208328Actual
38395235.002025-04-218364Actual
1628100.002022-06-218316Budget
728660.002022-11-218326Budget
39099147.572025-04-2183611Actual
16781185.002023-08-218365Actual
19191190.482023-10-218328Actual
102490.002022-05-218328Budget
15807100.002023-07-228316Actual
12847100.002023-04-218316Budget
1019289.002023-02-198363Actual
840955.002022-12-228326Actual
424200.002022-05-218365Budget
1887474.002023-10-218316Actual
144089.272023-05-2183112Actual
10515146.002023-02-198365Actual
32728293.002024-11-208315Actual
1942567.782023-10-2183611Actual
26746227.572024-05-2083213Actual
9575138.002023-01-198336Actual
3676543.312025-02-1983511Actual
967050.002023-01-198356Budget
2473285.002022-07-228314Actual
505133.002022-05-218316Actual
16039230.002023-07-228367Actual
3213482.682024-10-2083211Actual
616550.002022-10-218326Budget
1138921.002023-03-218373Actual
24759220.002024-04-208314Actual
3446234.802024-12-2183511Actual
754107.002022-05-218366Actual
1429051.822023-05-2183311Actual
6586266.242022-10-218318Actual
2346266.722024-02-1983611Actual
19844135.002023-11-218365Actual
1348200.002022-06-218314Budget
6213100.002022-10-218336Budget
28609226.842024-07-218328Actual
14642209.002023-06-218314Actual
1289442.002023-04-218326Actual
26956372.002024-06-208314Actual
2535486.932024-04-2083111Actual
16839111.002023-08-218316Actual
850479.002022-12-228346Actual
34790375.002025-01-198313Actual
3742339.002025-03-218326Actual
19717192.002023-11-218314Actual
37001181.962025-02-1983213Actual
2098200.002022-06-218318Budget
1901394.002023-10-218366Actual
35123.002022-05-218313Actual
10054164.722023-01-198368Actual
12767126.002023-04-218365Actual
1968994.002023-11-218373Actual
29585102.002024-08-208366Actual
36536551.092025-02-198318Actual
15621183.002023-07-228314Actual
10379200.002023-02-198364Budget
1959200.002022-06-218317Budget
10691100.002023-02-198336Budget
30513241.002024-09-208365Actual
19809163.002023-11-218315Actual
13366146.542023-04-218328Actual
2287139.002022-07-228313Actual
12189200.002023-03-218318Budget
31639266.002024-10-208365Actual
1931114.592023-10-2183211Actual
9726100.002023-01-198366Budget
6961200.002022-11-218314Budget
29677273.002024-08-208367Actual
36974164.412025-02-1983113Actual
36095284.002025-02-198364Actual
12991100.002023-04-218346Budget
2546326.292024-04-2083511Actual
363200.002022-05-218315Budget
29971116.722024-08-2083611Actual
1733156.082023-08-2183411Actual
38360450.002025-04-218314Actual
22223295.032024-01-198318Actual
896100.002022-05-218367Budget
3731200.002022-08-218315Budget
4773200.002022-09-218364Budget
17129314.722023-08-218318Actual
31302155.642024-09-2083213Actual
37125292.002025-03-218363Actual
26871282.002024-06-208363Actual
6587200.002022-10-218318Budget
578942.002022-10-218373Actual
26836345.002024-06-208313Actual
36656202.892025-02-1983111Actual
1847911.402023-09-2183112Actual
37860116.722025-03-2183311Actual
34910451.002025-01-198314Actual
35648115.652025-01-1983611Actual
11172149.572023-02-198368Actual
38864179.872025-04-218328Actual
1627236.932023-07-2283311Actual
30420310.002024-09-208364Actual
37477102.002025-03-218346Actual
223217.002022-05-218314Actual
255548.212024-04-2083112Actual
1409100.002022-06-218364Budget
5836280.002022-10-218314Budget
3076248.002022-07-228317Actual
6634135.932022-10-218328Actual
6366100.002022-10-218366Budget
33640344.002024-12-218313Actual
9866200.002023-01-198367Budget
1493455.002023-06-218356Actual
18929105.002023-10-218336Actual
2157314.592023-12-2283612Actual
36598219.272025-02-198368Actual
22760121.002024-02-198364Actual
33524134.592024-11-2083113Actual
34353215.662024-12-2183111Actual
2667200.002022-07-228365Actual
1487200.002022-06-218315Budget
23857163.002024-03-208365Actual
1830614.592023-09-2183211Actual
10984200.002023-02-198367Budget
31097126.292024-09-2083611Actual
755100.002022-05-218366Budget
37887120.972025-03-2183411Actual
283100.002022-05-218364Budget

Generated 2025-06-20 12:56:35.945 UTC