[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 992  >   

910 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34825224.002025-01-168363Actual
36564217.752025-02-168328Actual
1019289.002023-02-168363Actual
13177174.002023-04-188317Actual
9726100.002023-01-168366Budget
17191182.902023-08-188368Actual
2494476.002024-04-178316Actual
2337545.442024-02-1683311Actual
2472200.002022-07-198314Budget
3718290.002025-03-188373Actual
466240.002022-09-188373Budget
39038127.362025-04-1883411Actual
2147151.082022-06-188328Actual
12990112.002023-04-188346Actual
22165225.002024-01-168367Actual
6214140.002022-10-188336Actual
3331272.042024-11-1783411Actual
18187135.932023-09-188328Actual
6774100.002022-11-188313Budget
13759117.002023-05-188365Actual
23857163.002024-03-178365Actual
8220200.002022-12-198315Budget
2033925.232023-11-1883211Actual
8281140.002022-12-198365Actual
23609331.002024-03-178313Actual
3632790.002025-02-168346Actual
5836280.002022-10-188314Budget
21749196.002024-01-168314Actual
31894371.002024-10-178317Actual
9016100.002023-01-168313Budget
895143.002022-05-188367Actual
26836345.002024-06-178313Actual
1881100.002022-06-188366Budget
17812167.002023-09-188365Actual
36061480.002025-02-168314Actual
896100.002022-05-188367Budget
32550209.002024-11-178363Actual
34176222.002024-12-188367Actual
181950.002022-06-188356Budget
1895555.002023-10-188346Actual
11718123.002023-03-188316Actual
630860.002022-10-188356Budget
144355.012023-05-1883212Actual
22640202.002024-02-168363Actual
195106.082023-10-1883212Actual
15862115.002023-07-198336Actual
33138210.182024-11-178328Actual
1348200.002022-06-188314Budget
1435051.822023-05-1883611Actual
3067858.002024-09-178356Actual
25950202.002024-05-178365Actual
12626182.002023-04-188364Actual
33887271.002024-12-188365Actual
12768100.002023-04-188365Budget
1998369.002023-11-188346Actual
20987115.002023-12-198336Actual
27692126.292024-06-1783611Actual
14175167.752023-05-188368Actual
21219395.032023-12-198318Actual
855250.002022-12-198356Budget
1131180.002023-03-188363Budget
12109138.002023-03-188367Actual
2671974.942024-05-1783113Actual
4386100.002022-08-188328Budget
32763282.002024-11-178365Actual
738280.002022-11-188346Budget
4387178.362022-08-188328Actual
2440453.952024-03-1783411Actual
38488293.002025-04-188365Actual
1933822.042023-10-1883311Actual
34408101.822024-12-1883311Actual
28609226.842024-07-188328Actual
25698293.002024-05-178313Actual
8360100.002022-12-198316Budget
3732167.002022-08-188315Actual
2609156.002024-05-178346Actual
1550200.002022-06-188365Budget
26425101.822024-05-1783111Actual
10133121.002023-02-168313Actual
3750371.002025-03-188356Actual
21988122.002024-01-168336Actual
3217304.122022-07-198318Actual
1686628.002023-08-188326Actual
1005380.002023-01-168368Budget
10924200.002023-02-168317Budget
6038200.002022-10-188365Budget
962377.002023-01-168346Actual
1795156.002023-09-188346Actual
3343224.162024-11-1783212Actual
840860.002022-12-198326Budget
21664232.002024-01-168363Actual
1485436.002023-06-188326Actual
36974164.412025-02-1683113Actual
3582581.962025-01-1683113Actual
1847911.402023-09-1883112Actual
255816.082024-04-1783212Actual
35003335.002025-01-168315Actual
36443414.002025-02-168317Actual
13366146.542023-04-188328Actual
38546106.002025-04-188316Actual
24111251.002024-03-178317Actual
16039230.002023-07-198367Actual
6960220.002022-11-188314Actual
1111080.002023-02-168328Budget
24759220.002024-04-178314Actual
1838711.402023-09-1883511Actual
1647610.332023-07-1983612Actual
1446613.532023-05-1883612Actual
18929105.002023-10-188336Actual
3906515.652025-04-1883511Actual
9478100.002023-01-168316Budget
2139456.082023-12-1983311Actual
1789732.002023-09-188326Actual
34616197.572024-12-1883612Actual
38183266.172025-03-1883613Actual
803232.002022-12-198373Actual
31097126.292024-09-1783611Actual
7816108.662022-11-188368Actual
2609200.002022-07-198315Budget
21247195.022023-12-198328Actual
144089.272023-05-1883112Actual
6445264.002022-10-188317Actual
13427100.002023-04-188368Budget
35767225.232025-01-1683612Actual
27811211.402024-06-1783612Actual
3868100.002022-08-188316Budget
39157128.422025-04-1883112Actual
2340252.892024-02-1683411Actual
2610200.002022-07-198315Actual
13508341.002023-05-188313Actual
33675205.002024-12-188363Actual
915530.002023-01-168373Budget
11578204.002023-03-188315Actual
29294222.002024-08-178364Actual
2144811.402023-12-1983511Actual
36478290.002025-02-168367Actual
30513241.002024-09-178365Actual
691330.002022-11-188373Budget
28523247.002024-07-188367Actual
2342914.592024-02-1683511Actual
35885162.662025-01-1683613Actual
9399200.002023-01-168365Budget
1289442.002023-04-188326Actual
1939228.422023-10-1883511Actual
27604128.422024-06-1783311Actual
37245317.002025-03-188364Actual
3590280.002022-08-188314Budget
601200.002022-05-188336Budget
7099200.002022-11-188315Budget
6508180.002022-10-188367Actual
2093281.002023-12-198316Actual
29500153.002024-08-178336Actual
8752169.002022-12-198367Actual
29139397.002024-08-178313Actual
23142257.002024-02-168367Actual
29174217.002024-08-178363Actual
27139104.002024-06-178316Actual
36797100.762025-02-1683611Actual
21161178.002023-12-198367Actual
1727726.292023-08-1883211Actual
1624511.402023-07-1983211Actual
2346266.722024-02-1683611Actual
28346163.002024-07-188336Actual
30385393.002024-09-178314Actual
2432260.332024-03-1783111Actual
893780.002022-12-198368Budget
19598334.002023-11-188313Actual
242430.002022-07-198373Budget
23822179.002024-03-178315Actual
28643214.722024-07-188368Actual
3865375.002025-04-188356Actual
33404101.822024-11-1783112Actual
24203310.182024-03-178318Actual
32728293.002024-11-178315Actual
1523780.552023-06-1883111Actual
7567264.002022-11-188317Actual
20874181.002023-12-198365Actual
2716647.002024-06-178326Actual
31217188.002024-09-1783612Actual
3685596.512025-02-1683112Actual
19717192.002023-11-188314Actual
27631100.762024-06-1783411Actual
30626120.002024-09-178336Actual
12943128.002023-04-188336Actual
2443112.462024-03-1783511Actual
6634135.932022-10-188328Actual
27194150.002024-06-178336Actual
2561310.332024-04-1783612Actual
1223798.052023-03-188328Actual
4525113.002022-09-188313Actual
34262281.392024-12-188328Actual
12047200.002023-03-188317Budget
35328296.002025-01-168367Actual
32306124.172024-10-1783112Actual
3290297.002024-11-178346Actual
1621781.612023-07-1983111Actual
2667200.002022-07-198365Actual
36301144.002025-02-168336Actual
2071950.002023-12-198373Actual
907690.002023-01-168363Budget
505133.002022-05-188316Actual
283100.002022-05-188364Budget
29082155.642024-07-1883613Actual
38686117.002025-04-188366Actual
23644182.002024-03-178363Actual
2157314.592023-12-1983612Actual
36598219.272025-02-168368Actual
55240.002022-05-188326Budget
205128.212023-11-1883112Actual
13099101.002023-04-188366Actual
1629948.632023-07-1983411Actual
24674223.002024-04-178363Actual
38067225.232025-03-1883612Actual
38864179.872025-04-188328Actual
22965103.002024-02-168336Actual
35038195.002025-01-168365Actual
32048254.122024-10-178368Actual
10595120.002023-02-168316Actual
28431111.002024-07-188366Actual
1739280.552023-08-1883611Actual
17129314.722023-08-188318Actual
836178.002022-05-188317Actual
16894106.002023-08-188336Actual
3213482.682024-10-1783211Actual
2497120.002024-04-178326Actual
37001181.962025-02-1683213Actual
1583420.002023-07-198326Actual
504050.002022-09-188326Budget
3284834.002024-11-178326Actual
7238136.002022-11-188316Actual
245502.892024-03-1783212Actual
2148251.822023-12-1983611Actual
26209320.002024-05-178317Actual
31155128.422024-09-1783112Actual
26065100.002024-05-178336Actual
32398139.852024-10-1783113Actual
571080.002022-10-188363Budget
2955256.002024-08-178356Actual
2103958.002023-12-198356Actual
11436200.002023-03-188314Budget
164455.012023-07-1983212Actual
1594778.002023-07-198366Actual
31391402.002024-10-178313Actual
35293356.002025-01-168317Actual
2508495.002024-04-178366Actual
1942567.782023-10-1883611Actual
1887474.002023-10-188316Actual
16004256.002023-07-198317Actual
37451120.002025-03-188336Actual
38240375.002025-04-188313Actual
3118344.382024-09-1783212Actual
2136734.802023-12-1983211Actual
8081256.002022-12-198314Actual
23200285.932024-02-168318Actual
2650746.502024-05-1783411Actual
17777135.002023-09-188315Actual
2473285.002022-07-198314Actual
30889207.152024-09-178328Actual
8140200.002022-12-198364Budget
13819108.002023-05-188316Actual
7160157.002022-11-188365Actual
11250100.002023-03-188313Budget
69550.002022-05-188356Budget
2204043.002024-01-168356Actual
28902126.292024-07-1883112Actual
354340.002022-08-188373Actual
25141306.002024-04-178317Actual
1336780.002023-04-188328Budget
37210471.002025-03-188314Actual
1898141.002023-10-188356Actual
13178200.002023-04-188317Budget
2662714.592024-05-1783112Actual
255548.212024-04-1783112Actual
26244248.002024-05-178367Actual
29022122.312024-07-1883113Actual
3803323.102025-03-1883212Actual
3221536.932024-10-1783511Actual
27336332.002024-06-178317Actual
363200.002022-05-188315Budget
29585102.002024-08-178366Actual
5569100.002022-09-188368Budget
16781185.002023-08-188365Actual
19809163.002023-11-188315Actual
1726150.002022-06-188336Actual
424200.002022-05-188365Budget
21875125.002024-01-168365Actual
39099147.572025-04-1883611Actual
3688324.162025-02-1683212Actual
30768358.002024-09-178317Actual
3857360.002025-04-188326Actual
12298100.002023-03-188368Budget
14734194.002023-06-188315Actual
1360291.002023-05-188373Actual
803330.002022-12-198373Budget
38395235.002025-04-188364Actual
31511423.002024-10-178314Actual
34000144.002024-12-188336Actual
38898237.452025-04-188368Actual
31334159.152024-09-1783613Actual
37627303.002025-03-188367Actual
1409100.002022-06-188364Budget
27929243.362024-06-1783613Actual
9805223.002023-01-168317Actual
17925125.002023-09-188336Actual
19957111.002023-11-188336Actual
30029118.852024-08-1783112Actual
38152141.612025-03-1883213Actual
29855184.812024-08-1783111Actual
29937103.952024-08-1783411Actual
636779.002022-10-188366Actual
458580.002022-09-188363Budget
4013101.002022-08-188346Actual
12705215.002023-04-188315Actual
220890.002022-06-188368Budget
915424.002023-01-168373Actual
33795242.002024-12-188364Actual
11062295.032023-02-168318Actual
33172257.152024-11-178368Actual
11172149.572023-02-168368Actual
6037164.002022-10-188365Actual
36095284.002025-02-168364Actual
1588864.002023-07-198346Actual
37860116.722025-03-1883311Actual
1176768.002023-03-188326Actual
15621183.002023-07-198314Actual
3148387.002024-10-178373Actual
11499200.002023-03-188364Budget
22760121.002024-02-168364Actual
4711240.002022-09-188314Actual
1800983.002023-09-188366Actual
34910451.002025-01-168314Actual
6696149.572022-10-188368Actual
7568200.002022-11-188317Budget
2437735.872024-03-1783311Actual
29352293.002024-08-178315Actual
18816185.002023-10-188365Actual
16097342.002023-07-198318Actual
691233.002022-11-188373Actual
1408154.002022-06-188364Actual
16839111.002023-08-188316Actual
94102.002022-05-188363Actual
1289550.002023-04-188326Budget
1697998.002023-08-188366Actual
26304542.002024-05-178318Actual
1931114.592023-10-1883211Actual
10515146.002023-02-168365Actual
1064350.002023-02-168326Budget
28198264.002024-07-188315Actual
2746100.002022-07-198316Budget
2765844.382024-06-1783511Actual
4772178.002022-09-188364Actual
7020162.002022-11-188364Actual
9203253.002023-01-168314Actual
630751.002022-10-188356Actual
4773200.002022-09-188364Budget
26990240.002024-06-178364Actual
8611100.002022-12-198366Budget
13319200.002023-04-188318Budget
1628100.002022-06-188316Budget
3556187.992025-01-1683311Actual
22605351.002024-02-168313Actual
28021254.002024-07-188363Actual
32248101.822024-10-1783611Actual
3127587.222024-09-1783113Actual
4339219.272022-08-188318Actual
15024295.002023-06-188317Actual
2405467.002024-03-178366Actual
755100.002022-05-188366Budget
3005725.232024-08-1783212Actual
6586266.242022-10-188318Actual
31928311.002024-10-178367Actual
28233256.002024-07-188365Actual
4121100.002022-08-188366Budget
8831231.392022-12-198318Actual
1694646.002023-08-188356Actual
10692141.002023-02-168336Actual
5897133.002022-10-188364Actual
35123.002022-05-188313Actual
33466170.982024-11-1783612Actual
16125157.142023-07-198328Actual
5837278.002022-10-188314Actual
1544416.722023-06-1883612Actual
15807100.002023-07-198316Actual
14557237.002023-06-188363Actual
25234367.752024-04-178318Actual
11437260.002023-03-188314Actual
1724970.972023-08-1883111Actual
28701185.872024-07-1883111Actual
3676543.312025-02-1683511Actual
5243112.002022-09-188366Actual
23228152.602024-02-168328Actual
3443594.382024-12-1883411Actual
7336138.002022-11-188336Actual
37033157.402025-02-1683613Actual
1303860.002023-04-188356Budget
15749163.002023-07-198365Actual
3673883.742025-02-1683411Actual
2923196.002024-08-178373Actual
1138921.002023-03-188373Actual
11863100.002023-03-188346Budget
2301767.002024-02-168356Actual
3177881.002024-10-178346Actual
2254817.782024-01-1683612Actual
234790.002022-07-198363Budget
2645343.312024-05-1783211Actual
15179166.242023-06-188368Actual
28964153.952024-07-1883612Actual
21783103.002024-01-168364Actual
10318217.002023-02-168314Actual
3323155.632022-07-198368Actual
20192328.362023-11-188318Actual
795590.002022-12-198363Budget
13240200.002023-04-188367Budget
2947238.002024-08-178326Actual
326490.002022-07-198328Budget
2727997.002024-06-178366Actual
742950.002022-11-188356Budget
2036622.042023-11-1883311Actual
2546326.292024-04-1783511Actual
2872951.822024-07-1883211Actual
38836470.792025-04-188318Actual
15714146.002023-07-198315Actual
108490.002022-05-188368Budget
34353215.662024-12-1883111Actual
8282200.002022-12-198365Budget
1223680.002023-03-188328Budget
9576100.002023-01-168336Budget
32425224.062024-10-1783213Actual
504100.002022-05-188316Budget
23970117.002024-03-178336Actual
34790375.002025-01-168313Actual
37090436.002025-03-188313Actual
743039.002022-11-188356Actual
10691100.002023-02-168336Budget
795490.002022-12-198363Actual
1890139.002023-10-188326Actual
18723137.002023-10-188364Actual
18604202.002023-10-188363Actual
2844150.002022-07-198336Actual
12846109.002023-04-188316Actual
3791417.782025-03-1883511Actual
1772100.002022-06-188346Budget
1387484.002023-05-188336Actual
8938105.632022-12-198368Actual
25915234.002024-05-178315Actual
2473142.002024-04-178373Actual
28140242.002024-07-188364Actual
364172.002022-05-188315Actual
2269787.002024-02-168373Actual
28291135.002024-07-188316Actual
3403132.002022-08-188313Actual
2668200.002022-07-198365Budget
20662221.002023-12-198363Actual
1384628.002023-05-188326Actual
5382136.002022-09-188367Actual
19844135.002023-11-188365Actual
37477102.002025-03-188346Actual
2656852.892024-05-1783611Actual
27750136.932024-06-1783112Actual
2603721.002024-05-178326Actual
3373276.002024-12-188373Actual
1496779.002023-06-188366Actual
2101379.002023-12-198346Actual
31837102.002024-10-178366Actual
12189200.002023-03-188318Budget
835200.002022-05-188317Budget
5648100.002022-10-188313Budget
24231169.272024-03-178328Actual
2286100.002022-07-198313Budget
4200158.002022-08-188317Actual
1078668.002023-02-168356Actual
9590.002022-05-188363Budget
1662599.002023-08-188373Actual
9400185.002023-01-168365Actual
9341163.002023-01-168315Actual
6587200.002022-10-188318Budget
3789206.002022-08-188365Actual
1423567.782023-05-1883111Actual
38778255.002025-04-188367Actual
2098200.002022-06-188318Budget
346479.002022-08-188363Actual
279440.002022-07-198326Budget
12847100.002023-04-188316Budget
26746227.572024-05-1783213Actual
174506.082023-08-1883112Actual
8080200.002022-12-198314Budget
9017127.002023-01-168313Actual
2446584.802024-03-1783611Actual
6366100.002022-10-188366Budget
16746185.002023-08-188315Actual
12376124.002023-04-188313Actual
1395988.002023-05-188366Actual
9342200.002023-01-168315Budget
30265417.002024-09-178313Actual
38453253.002025-04-188315Actual
10319200.002023-02-168314Budget
10457200.002023-02-168315Budget
36386104.002025-02-168366Actual
2615066.002024-05-178366Actual
182044.002022-06-188356Actual
7627191.002022-11-188367Actual
728660.002022-11-188326Budget
3965100.002022-08-188336Budget
466342.002022-09-188373Actual
7755116.232022-11-188328Actual
2207158.662022-06-188368Actual
16533358.002023-08-188313Actual
167640.002022-06-188326Budget
24793104.002024-04-178364Actual
10738100.002023-02-168346Budget
1176650.002023-03-188326Budget
34100.002022-05-188313Budget
18066268.002023-09-188317Actual
1390070.002023-05-188346Actual
10739117.002023-02-168346Actual
1164100.002022-06-188313Budget
850580.002022-12-198346Budget
1549132.002022-06-188365Actual
3635370.002025-02-168356Actual
2394218.002024-03-178326Actual
3059860.002024-09-178326Actual
32876130.002024-11-178336Actual
27048281.002024-06-178315Actual
32821144.002024-11-178316Actual
6961200.002022-11-188314Budget
29910110.342024-08-1783311Actual
35448257.152025-01-168368Actual
7894100.002022-12-198313Budget
22284158.662024-01-168368Actual
27457317.752024-06-178328Actual
781580.002022-11-188368Budget
2004278.002023-11-188366Actual
1735814.592023-08-1883511Actual
31604279.002024-10-178315Actual
25296187.452024-04-178368Actual
35976233.002025-02-168363Actual
4260200.002022-08-188367Budget
14141137.452023-05-188328Actual
9263200.002023-01-168364Budget
38956160.342025-04-1883111Actual
18781131.002023-10-188315Actual
11111143.512023-02-168328Actual
1490864.002023-06-188346Actual
2538213.532024-04-1783211Actual
3292850.002024-11-178356Actual
616550.002022-10-188326Budget
2045448.632023-11-1883611Actual
19070265.002023-10-188317Actual
13428191.992023-04-188368Actual
33524134.592024-11-1783113Actual
977273.812022-05-188318Actual
22818173.002024-02-168315Actual
3561518.842025-01-1683511Actual
23262155.632024-02-168368Actual
29677273.002024-08-178367Actual
3517780.002025-01-168346Actual
6695100.002022-10-188368Budget
1025134.422022-05-188328Actual
17530.002022-05-188373Actual
164189.272023-07-1983112Actual
648100.002022-05-188346Budget
32014257.152024-10-178328Actual
18569419.002023-10-188313Actual
1083126.842022-05-188368Actual
17071169.002023-08-188367Actual
1191060.002023-03-188356Budget
15656141.002023-07-198364Actual
391650.002022-08-188326Budget
39304231.082025-04-1883213Actual
8830200.002022-12-198318Budget
11251158.002023-03-188313Actual
9806200.002023-01-168317Budget
1836037.992023-09-1883411Actual
29735479.882024-08-178318Actual
36656202.892025-02-1683111Actual
20220178.362023-11-188328Actual
36916151.832025-02-1683612Actual
5461345.032022-09-188318Actual
7628200.002022-11-188367Budget
30803276.002024-09-178367Actual
1990295.002023-11-188316Actual
1196893.002023-03-188366Actual
11498169.002023-03-188364Actual
30981148.632024-09-1783111Actual
2505134.002024-04-178356Actual
39277122.312025-04-1883113Actual
775490.002022-11-188328Budget
1190945.002023-03-188356Actual
578840.002022-10-188373Budget
1426313.532023-05-1883211Actual
4524100.002022-09-188313Budget
11816137.002023-03-188336Actual
616453.002022-10-188326Actual
1251730.002023-04-188373Budget
1487200.002022-06-188315Budget
1349217.002022-06-188314Actual
13318288.972023-04-188318Actual
22725211.002024-02-168314Actual
11171100.002023-02-168368Budget
17157126.842023-08-188328Actual
6446200.002022-10-188317Budget
3405262.002024-12-188356Actual
28844100.762024-07-1883611Actual
5321200.002022-09-188317Budget
1750816.722023-08-1883612Actual
29763213.212024-08-178328Actual
205395.012023-11-1883212Actual
3512345.002025-01-168326Actual
10844115.002023-02-168366Actual
5381200.002022-09-188367Budget
952751.002023-01-168326Actual
9993196.542023-01-168328Actual
188088.002022-06-188366Actual
12110200.002023-03-188367Budget
1591457.002023-07-198356Actual
10054164.722023-01-168368Actual
1222102.002022-06-188363Actual
19225157.142023-10-188368Actual
20747241.002023-12-198314Actual
5649113.002022-10-188313Actual
30571125.002024-09-178316Actual
33853252.002024-12-188315Actual
3458243.312024-12-1883212Actual
34295219.272024-12-188368Actual
29387231.002024-08-178365Actual
4120137.002022-08-188366Actual
2543634.802024-04-1783411Actual
1488238.002022-06-188315Actual
2878396.512024-07-1883411Actual
4993100.002022-09-188316Budget
2757760.332024-06-1783211Actual
1928381.612023-10-1883111Actual
2747110.002022-07-198316Actual
19105259.002023-10-188367Actual
2020100.002022-06-188367Budget
2648049.702024-05-1783311Actual
1429051.822023-05-1883311Actual
6507200.002022-10-188367Budget
2875687.992024-07-1883311Actual
5570141.992022-09-188368Actual
1636043.312023-07-1983611Actual
37536118.002025-03-188366Actual
3558884.802025-01-1683411Actual
2399677.002024-03-178346Actual
20099258.002023-11-188317Actual
2207389.002024-01-168366Actual
22251148.052024-01-168328Actual
3216200.002022-07-198318Budget
1493455.002023-06-188356Actual
8457100.002022-12-198336Budget
6775155.002022-11-188313Actual
26365222.302024-05-178368Actual
28581554.122024-07-188318Actual
8879135.932022-12-198328Actual
7489100.002022-11-188366Budget
2245784.802024-01-1683611Actual
1431735.872023-05-1883411Actual
1303777.002023-04-188356Actual
16653246.002023-08-188314Actual
18220210.182023-09-188368Actual
3138100.002022-07-198367Budget
962280.002023-01-168346Budget
2881022.042024-07-1883511Actual
10516100.002023-02-168365Budget
7100152.002022-11-188315Actual
887890.002022-12-198328Budget
10594100.002023-02-168316Budget
14523296.002023-06-188313Actual
2837290.002024-07-188346Actual
1529233.742023-06-1883311Actual
3898473.102025-04-1883211Actual
972788.002023-01-168366Actual
2095930.002023-12-198326Actual
2334841.192024-02-1683211Actual
17685175.002023-09-188314Actual
2997100.002022-07-198366Budget
1730435.872023-08-1883311Actual
20782145.002023-12-198364Actual
15501408.002023-07-198313Actual
36246150.002025-02-168316Actual
33583238.102024-11-1783613Actual
18159288.972023-09-188318Actual
2458212.462024-03-1783612Actual
907786.002023-01-168363Actual
35942308.002025-02-168313Actual
1725200.002022-06-188336Budget
5509100.002022-09-188328Budget
13630167.002023-05-188314Actual
24886147.002024-04-178365Actual
29971116.722024-08-1783611Actual
34945290.002025-01-168364Actual
31986478.362024-10-178318Actual
1392651.002023-05-188356Actual
7895114.002022-12-198313Actual
5976206.002022-10-188315Actual
3172439.002024-10-178326Actual
2057015.652023-11-1883612Actual
346580.002022-08-188363Budget
1959200.002022-06-188317Budget
855172.002022-12-198356Actual
2601062.002024-05-178316Actual
3800586.932025-03-1883112Actual
4199200.002022-08-188317Budget
1830614.592023-09-1883211Actual
12944100.002023-04-188336Budget
31036117.782024-09-1783311Actual
24145188.002024-03-178367Actual
1797736.002023-09-188356Actual
35096102.002025-01-168316Actual
37685454.122025-03-188318Actual
3397240.002024-12-188326Actual
20840177.002023-12-198315Actual
354240.002022-08-188373Budget
214690.002022-06-188328Budget
3627336.002025-02-168326Actual
225155.012024-01-1683112Actual
38125113.532025-03-1883113Actual
13098100.002023-04-188366Budget
25820270.002024-05-178314Actual
2891101.002022-07-198346Actual
12188245.032023-03-188318Actual
1954111.402023-10-1883612Actual
30091173.102024-08-1783612Actual
33640344.002024-12-188313Actual
32340168.852024-10-1783612Actual
3966136.002022-08-188336Actual
8458140.002022-12-198336Actual
3328576.292024-11-1783311Actual
32458141.612024-10-1783613Actual
840955.002022-12-198326Actual
1559360.002023-07-198373Actual
3553479.482025-01-1683211Actual
3918556.082025-04-1883212Actual
14676114.002023-06-188364Actual
2042028.422023-11-1883511Actual
999290.002023-01-168328Budget
2988341.192024-08-1783211Actual
1526513.532023-06-1883211Actual
11969100.002023-03-188366Budget
22852131.002024-02-168365Actual
5090100.002022-09-188336Budget
1692072.002023-08-188346Actual
23764167.002024-03-178364Actual
2355212.462024-02-1683612Actual
2531100.002022-07-198364Budget
10458180.002023-02-168315Actual
2154010.332023-12-1983112Actual
32607118.002024-11-178373Actual
28488445.002024-07-188317Actual
32670298.002024-11-178364Actual
2031186.932023-11-1883111Actual
39219211.402025-04-1883612Actual
2234281.612024-01-1683111Actual
8361153.002022-12-198316Actual
1064246.002023-02-168326Actual
3653200.002022-08-188364Budget
12377100.002023-04-188313Budget
4913165.002022-09-188365Actual
18689220.002023-10-188314Actual
4012100.002022-08-188346Budget
29797261.692024-08-178368Actual
3833264.002025-04-188373Actual
3100940.122024-09-1783211Actual
1461444.002023-06-188373Actual
1027036.002023-02-168373Actual
2786978.452024-06-1783113Actual
13724203.002023-05-188315Actual
2996130.002022-07-198366Actual
33018402.002024-11-178317Actual
29642383.002024-08-178317Actual
2106996.002023-12-198366Actual
6261114.002022-10-188346Actual
34234466.242024-12-188318Actual
19751116.002023-11-188364Actual
4259167.002022-08-188367Actual
2831834.002024-07-188326Actual
36188207.002025-02-168365Actual
9866200.002023-01-168367Budget
27371266.002024-06-178367Actual
12297129.872023-03-188368Actual
17565397.002023-09-188313Actual
34674157.402024-12-1883113Actual
2890100.002022-07-198346Budget
21630312.002024-01-168313Actual
1627236.932023-07-1983311Actual
3408492.002024-12-188366Actual
2893025.232024-07-1883212Actual
19163437.452023-10-188318Actual
14642209.002023-06-188314Actual
3402100.002022-08-188313Budget
8689180.002022-12-198317Actual
6213100.002022-10-188336Budget
3869129.002022-08-188316Actual
21126195.002023-12-198317Actual
9865139.002023-01-168367Actual
2237035.872024-01-1683211Actual
2000943.002023-11-188356Actual
12706200.002023-04-188315Budget
28106493.002024-07-188314Actual
2535486.932024-04-1783111Actual
1960190.002022-06-188317Actual
31302155.642024-09-1783213Actual
4852209.002022-09-188315Actual
1019380.002023-02-168363Budget
1531950.762023-06-1883411Actual
10923197.002023-02-168317Actual
1968994.002023-11-188373Actual
1833337.992023-09-1883311Actual
728763.002022-11-188326Actual
1827867.782023-09-1883111Actual
37887120.972025-03-1883411Actual
738393.002022-11-188346Actual
2242453.952024-01-1683411Actual
21281169.272023-12-198368Actual
10379200.002023-02-168364Budget
22130222.002024-01-168317Actual
32188108.212024-10-1783411Actual
33551148.622024-11-1783213Actual
31697124.002024-10-178316Actual
3573456.082025-01-1683212Actual
15059227.002023-06-188367Actual
571183.002022-10-188363Actual
9944200.002023-01-168318Budget
3325869.912024-11-1783211Actual
17036237.002023-08-188317Actual
391764.002022-08-188326Actual
578942.002022-10-188373Actual
177398.002022-06-188346Actual
3603369.002025-02-168373Actual
513765.002022-09-188346Actual
518464.002022-09-188356Actual
19191190.482023-10-188328Actual
8141175.002022-12-198364Actual
3668466.722025-02-1683211Actual
2201475.002024-01-168346Actual
1851216.722023-09-1883612Actual
6117100.002022-10-188316Budget
2843200.002022-07-198336Budget
5089118.002022-09-188336Actual
1138830.002023-03-188373Budget
3652157.002022-08-188364Actual
15117384.422023-06-188318Actual
17430.002022-05-188373Budget
25733213.002024-05-178363Actual
34701171.432024-12-1883213Actual
8751200.002022-12-198367Budget
27986398.002024-07-188313Actual
8690200.002022-12-198317Budget
14882109.002023-06-188336Actual
504151.002022-09-188326Actual
293750.002022-07-198356Budget
683590.002022-11-188363Budget
7335100.002022-11-188336Budget
2530147.002022-07-198364Actual
24639372.002024-04-178313Actual
20134160.002023-11-188367Actual
4851200.002022-09-188315Budget
11577200.002023-03-188315Budget
2039349.702023-11-1883411Actual
2952688.002024-08-178346Actual
32961129.002024-11-178366Actual
2502566.002024-04-178346Actual
5975200.002022-10-188315Budget
748886.002022-11-188366Actual
1842148.632023-09-1883611Actual
10845100.002023-02-168366Budget
3446234.802024-12-1883511Actual
21841194.002024-01-168315Actual
11063200.002023-02-168318Budget
6116107.002022-10-188316Actual
30923313.212024-09-178368Actual
2133962.462023-12-1983111Actual
2287139.002022-07-198313Actual
2291089.002024-02-168316Actual
38601155.002025-04-188336Actual
3783332.672025-03-1883211Actual
1243976.002023-04-188363Actual
1765741.002023-09-188373Actual
30478264.002024-09-178315Actual
11639189.002023-03-188365Actual
36536551.092025-02-168318Actual
30300242.002024-09-178363Actual
9262196.002023-01-168364Actual
1186286.002023-03-188346Actual
3488294.002025-01-168373Actual
2370142.002024-03-178373Actual
2352010.332024-02-1683112Actual
35386466.242025-01-168318Actual
33346113.532024-11-1783611Actual
10132100.002023-02-168313Budget
31426215.002024-10-178363Actual
25176221.002024-04-178367Actual
279529.002022-07-198326Actual
2435026.292024-03-1783211Actual
27081195.002024-06-178365Actual
7239100.002022-11-188316Budget
1251647.002023-04-188373Actual
55346.002022-05-188326Actual
35648115.652025-01-1683611Actual
5896200.002022-10-188364Budget
24999121.002024-04-178336Actual
122390.002022-06-188363Budget
39337213.542025-04-1883613Actual
27220106.002024-06-178346Actual
27549179.492024-06-1783111Actual
223217.002022-05-188314Actual
37303301.002025-03-188315Actual
6260100.002022-10-188346Budget
34141387.002024-12-188317Actual
850479.002022-12-198346Actual

Generated 2025-06-17 03:59:34.927 UTC