[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 249   

834 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-08-148368Budget
94102.002022-05-148363Actual
1954111.402023-10-1483612Actual
38956160.342025-04-1483111Actual
3868100.002022-08-148316Budget
1488238.002022-06-148315Actual
38125113.532025-03-1483113Actual
3148387.002024-10-138373Actual
2039349.702023-11-1483411Actual
25262179.872024-04-138328Actual
1898141.002023-10-148356Actual
691233.002022-11-148373Actual
4773200.002022-09-148364Budget
15179166.242023-06-148368Actual
22223295.032024-01-128318Actual
205128.212023-11-1483112Actual
7336138.002022-11-148336Actual
1591457.002023-07-158356Actual
1387484.002023-05-148336Actual
17812167.002023-09-148365Actual
1482792.002023-06-148316Actual
6508180.002022-10-148367Actual
8080200.002022-12-158314Budget
27194150.002024-06-138336Actual
26990240.002024-06-138364Actual
242430.002022-07-158373Budget
36095284.002025-02-128364Actual
3221536.932024-10-1383511Actual
2000943.002023-11-148356Actual
37713304.122025-03-148328Actual
29585102.002024-08-138366Actual
332490.002022-07-158368Budget
16097342.002023-07-158318Actual
578942.002022-10-148373Actual
225155.012024-01-1283112Actual
7020162.002022-11-148364Actual
5242100.002022-09-148366Budget
222200.002022-05-148314Budget
1027036.002023-02-128373Actual
30385393.002024-09-138314Actual
2724650.002024-06-138356Actual
14642209.002023-06-148314Actual
25296187.452024-04-138368Actual
25855187.002024-05-138364Actual
9017127.002023-01-128313Actual
17036237.002023-08-148317Actual
29445112.002024-08-138316Actual
2172143.002024-01-128373Actual
8611100.002022-12-158366Budget
1164100.002022-06-148313Budget
28431111.002024-07-148366Actual
504151.002022-09-148326Actual
3789206.002022-08-148365Actual
5322169.002022-09-148317Actual
32550209.002024-11-138363Actual
37451120.002025-03-148336Actual
11719100.002023-03-148316Budget
8751200.002022-12-158367Budget
2071950.002023-12-158373Actual
9865139.002023-01-128367Actual
13543250.002023-05-148363Actual
7627191.002022-11-148367Actual
188088.002022-06-148366Actual
37303301.002025-03-148315Actual
2402264.002024-03-138356Actual
11498169.002023-03-148364Actual
28643214.722024-07-148368Actual
26425101.822024-05-1383111Actual
19844135.002023-11-148365Actual
37338248.002025-03-148365Actual
29677273.002024-08-138367Actual
2667200.002022-07-158365Actual
3328576.292024-11-1383311Actual
182044.002022-06-148356Actual
2540932.672024-04-1383311Actual
28346163.002024-07-148336Actual
22760121.002024-02-128364Actual
10319200.002023-02-128314Budget
952751.002023-01-128326Actual
2610200.002022-07-158315Actual
2844150.002022-07-158336Actual
8282200.002022-12-158365Budget
27491211.692024-06-138368Actual
1725200.002022-06-148336Budget
3742339.002025-03-148326Actual
3488294.002025-01-128373Actual
1697998.002023-08-148366Actual
22818173.002024-02-128315Actual
6117100.002022-10-148316Budget
2996130.002022-07-158366Actual
205395.012023-11-1483212Actual
2843200.002022-07-158336Budget
255548.212024-04-1383112Actual
64984.002022-05-148346Actual
2020100.002022-06-148367Budget
1493455.002023-06-148356Actual
2305095.002024-02-128366Actual
7099200.002022-11-148315Budget
30420310.002024-09-138364Actual
24264234.422024-03-138368Actual
2579267.002024-05-138373Actual
10692141.002023-02-128336Actual
10054164.722023-01-128368Actual
28964153.952024-07-1483612Actual
5382136.002022-09-148367Actual
33675205.002024-12-148363Actual
1733156.082023-08-1483411Actual
3632790.002025-02-128346Actual
7159200.002022-11-148365Budget
2435026.292024-03-1383211Actual
1165142.002022-06-148313Actual
1349217.002022-06-148314Actual
18569419.002023-10-148313Actual
31217188.002024-09-1383612Actual
11250100.002023-03-148313Budget
3216200.002022-07-158318Budget
282165.002022-05-148364Actual
803232.002022-12-158373Actual
1526513.532023-06-1483211Actual
3635370.002025-02-128356Actual
38453253.002025-04-148315Actual
1423567.782023-05-1483111Actual
1111080.002023-02-128328Budget
7628200.002022-11-148367Budget
1739280.552023-08-1483611Actual
616453.002022-10-148326Actual
1005380.002023-01-128368Budget
23915113.002024-03-138316Actual
21664232.002024-01-128363Actual
11062295.032023-02-128318Actual
2405467.002024-03-138366Actual
2662714.592024-05-1383112Actual
36061480.002025-02-128314Actual
15501408.002023-07-158313Actual
976200.002022-05-148318Budget
35648115.652025-01-1283611Actual
1251730.002023-04-148373Budget
2293721.002024-02-128326Actual
3035794.002024-09-138373Actual
2530147.002022-07-158364Actual
4200158.002022-08-148317Actual
1990295.002023-11-148316Actual
7567264.002022-11-148317Actual
10983178.002023-02-128367Actual
24639372.002024-04-138313Actual
1750816.722023-08-1483612Actual
17191182.902023-08-148368Actual
22640202.002024-02-128363Actual
4012100.002022-08-148346Budget
26836345.002024-06-138313Actual
33853252.002024-12-148315Actual
13508341.002023-05-148313Actual
2543634.802024-04-1383411Actual
23142257.002024-02-128367Actual
30513241.002024-09-138365Actual
28902126.292024-07-1483112Actual
2472200.002022-07-158314Budget
35328296.002025-01-128367Actual
16746185.002023-08-148315Actual
13240200.002023-04-148367Budget
27631100.762024-06-1383411Actual
2237035.872024-01-1283211Actual
326490.002022-07-158328Budget
21126195.002023-12-158317Actual
17925125.002023-09-148336Actual
37001181.962025-02-1283213Actual
2988341.192024-08-1383211Actual
9342200.002023-01-128315Budget
21841194.002024-01-128315Actual
31837102.002024-10-138366Actual
23822179.002024-03-138315Actual
7894100.002022-12-158313Budget
6116107.002022-10-148316Actual
28609226.842024-07-148328Actual
1842148.632023-09-1483611Actual
34100.002022-05-148313Budget
2446584.802024-03-1383611Actual
5461345.032022-09-148318Actual
27692126.292024-06-1383611Actual
1461444.002023-06-148373Actual
915424.002023-01-128373Actual
24231169.272024-03-138328Actual
3325869.912024-11-1383211Actual
3217304.122022-07-158318Actual
27929243.362024-06-1383613Actual
37627303.002025-03-148367Actual
363200.002022-05-148315Budget
1647610.332023-07-1583612Actual
31639266.002024-10-138365Actual
3627336.002025-02-128326Actual
34910451.002025-01-128314Actual
32398139.852024-10-1383113Actual
1765741.002023-09-148373Actual
35976233.002025-02-128363Actual
12189200.002023-03-148318Budget
571080.002022-10-148363Budget
33945133.002024-12-148316Actual
34733141.612024-12-1483613Actual
10923197.002023-02-128317Actual
3343224.162024-11-1383212Actual
34825224.002025-01-128363Actual
2535486.932024-04-1383111Actual
6775155.002022-11-148313Actual
972788.002023-01-128366Actual
4387178.362022-08-148328Actual
10458180.002023-02-128315Actual
14676114.002023-06-148364Actual
10845100.002023-02-128366Budget
12048187.002023-03-148317Actual
29797261.692024-08-138368Actual
2443112.462024-03-1383511Actual
1789732.002023-09-148326Actual
4199200.002022-08-148317Budget
1251647.002023-04-148373Actual
3590280.002022-08-148314Budget
25234367.752024-04-138318Actual
35003335.002025-01-128315Actual
1138830.002023-03-148373Budget
14018197.002023-05-148317Actual
3668466.722025-02-1283211Actual
10924200.002023-02-128317Budget
423140.002022-05-148365Actual
144355.012023-05-1483212Actual
31928311.002024-10-138367Actual
293859.002022-07-158356Actual
3673883.742025-02-1283411Actual
2890100.002022-07-158346Budget
38601155.002025-04-148336Actual
850479.002022-12-158346Actual
4710280.002022-09-148314Budget
4525113.002022-09-148313Actual
14523296.002023-06-148313Actual
2837290.002024-07-148346Actual
3791417.782025-03-1483511Actual
35386466.242025-01-128318Actual
28106493.002024-07-148314Actual
30571125.002024-09-138316Actual
10691100.002023-02-128336Budget
7335100.002022-11-148336Budget
4852209.002022-09-148315Actual
3403132.002022-08-148313Actual
34616197.572024-12-1483612Actual
1627236.932023-07-1583311Actual
977273.812022-05-148318Actual
1795156.002023-09-148346Actual
38864179.872025-04-148328Actual
20627372.002023-12-158313Actual
18159288.972023-09-148318Actual
33018402.002024-11-138317Actual
8140200.002022-12-158364Budget
38778255.002025-04-148367Actual
12847100.002023-04-148316Budget
1019289.002023-02-128363Actual
3652157.002022-08-148364Actual
12944100.002023-04-148336Budget
2561310.332024-04-1383612Actual
37805136.932025-03-1483111Actual
144089.272023-05-1483112Actual
29022122.312024-07-1483113Actual
32014257.152024-10-138328Actual
26244248.002024-05-138367Actual
1636043.312023-07-1583611Actual
18689220.002023-10-148314Actual
13664153.002023-05-148364Actual
36598219.272025-02-128368Actual
5089118.002022-09-148336Actual
803330.002022-12-158373Budget
2245784.802024-01-1283611Actual
13819108.002023-05-148316Actual
8610112.002022-12-158366Actual
2269787.002024-02-128373Actual
6214140.002022-10-148336Actual
19717192.002023-11-148314Actual
21630312.002024-01-128313Actual
22605351.002024-02-128313Actual
2101379.002023-12-158346Actual
10844115.002023-02-128366Actual
32106167.782024-10-1383111Actual
177398.002022-06-148346Actual
32670298.002024-11-138364Actual
17600237.002023-09-148363Actual
21247195.022023-12-158328Actual
10739117.002023-02-128346Actual
3862777.002025-04-148346Actual
12565200.002023-04-148314Budget
28844100.762024-07-1483611Actual
36153313.002025-02-128315Actual
2299160.002024-02-128346Actual
2045448.632023-11-1483611Actual
346580.002022-08-148363Budget
1772100.002022-06-148346Budget
13428191.992023-04-148368Actual
11171100.002023-02-128368Budget
26365222.302024-05-138368Actual
1901394.002023-10-148366Actual
31302155.642024-09-1383213Actual
504100.002022-05-148316Budget
513765.002022-09-148346Actual
25176221.002024-04-138367Actual
2878396.512024-07-1483411Actual
2098200.002022-06-148318Budget
2747110.002022-07-158316Actual
2148251.822023-12-1583611Actual
2668200.002022-07-158365Budget
1446613.532023-05-1483612Actual
23107225.002024-02-128317Actual
20134160.002023-11-148367Actual
36478290.002025-02-128367Actual
36536551.092025-02-128318Actual
7755116.232022-11-148328Actual
35096102.002025-01-128316Actual
691330.002022-11-148373Budget
5897133.002022-10-148364Actual
7568200.002022-11-148317Budget
32635493.002024-11-138314Actual
13759117.002023-05-148365Actual
2531100.002022-07-158364Budget
3458243.312024-12-1483212Actual
602130.002022-05-148336Actual
10738100.002023-02-128346Budget
167749.002022-06-148326Actual
279440.002022-07-158326Budget
571183.002022-10-148363Actual
31426215.002024-10-138363Actual
2786978.452024-06-1383113Actual
27811211.402024-06-1383612Actual
2653411.402024-05-1383511Actual
23857163.002024-03-138365Actual
2923196.002024-08-138373Actual
1064350.002023-02-128326Budget
1992936.002023-11-148326Actual
3833264.002025-04-148373Actual
3676543.312025-02-1283511Actual
3857360.002025-04-148326Actual
5381200.002022-09-148367Budget
1588864.002023-07-158346Actual
2839869.002024-07-148356Actual
19957111.002023-11-148336Actual
3653200.002022-08-148364Budget
4120137.002022-08-148366Actual
2019151.002022-06-148367Actual
952660.002023-01-128326Budget
2508495.002024-04-138366Actual
6834103.002022-11-148363Actual
35414217.752025-01-128328Actual
22284158.662024-01-128368Actual
1594778.002023-07-158366Actual
15117384.422023-06-148318Actual
3137138.002022-07-158367Actual
775490.002022-11-148328Budget
35852167.922025-01-1283213Actual
55240.002022-05-148326Budget
19809163.002023-11-148315Actual
3405262.002024-12-148356Actual
11718123.002023-03-148316Actual
11577200.002023-03-148315Budget
1942567.782023-10-1483611Actual
33110425.332024-11-138318Actual
8879135.932022-12-158328Actual
32763282.002024-11-138365Actual
2611748.002024-05-138356Actual
1191060.002023-03-148356Budget
3446234.802024-12-1483511Actual
466240.002022-09-148373Budget
3443594.382024-12-1483411Actual
2399677.002024-03-138346Actual
33052278.002024-11-138367Actual
3331272.042024-11-1383411Actual
11172149.572023-02-128368Actual
23609331.002024-03-138313Actual
12990112.002023-04-148346Actual
30478264.002024-09-138315Actual
174506.082023-08-1483112Actual
39157128.422025-04-1483112Actual
1243976.002023-04-148363Actual
915530.002023-01-128373Budget
3100940.122024-09-1383211Actual
8141175.002022-12-158364Actual
223217.002022-05-148314Actual
27896234.592024-06-1383213Actual
10132100.002023-02-128313Budget
31604279.002024-10-138315Actual
34176222.002024-12-148367Actual
3603369.002025-02-128373Actual
29937103.952024-08-1383411Actual
6695100.002022-10-148368Budget
3783332.672025-03-1483211Actual
22165225.002024-01-128367Actual
30626120.002024-09-138336Actual
36656202.892025-02-1283111Actual
3561518.842025-01-1283511Actual
3803323.102025-03-1483212Actual
1529233.742023-06-1483311Actual
1836037.992023-09-1483411Actual
1390070.002023-05-148346Actual
4711240.002022-09-148314Actual
37536118.002025-03-148366Actual
1559360.002023-07-158373Actual
1019380.002023-02-128363Budget
795590.002022-12-158363Budget
1895555.002023-10-148346Actual
34295219.272024-12-148368Actual
15536197.002023-07-158363Actual
33466170.982024-11-1383612Actual
6261114.002022-10-148346Actual
1395988.002023-05-148366Actual
38067225.232025-03-1483612Actual
102490.002022-05-148328Budget
26779162.662024-05-1383613Actual
8360100.002022-12-158316Budget
26746227.572024-05-1383213Actual
1027130.002023-02-128373Budget
2355212.462024-02-1283612Actual
164455.012023-07-1583212Actual
6366100.002022-10-148366Budget
3180460.002024-10-138356Actual
7100152.002022-11-148315Actual
2947238.002024-08-138326Actual
424200.002022-05-148365Budget
19632220.002023-11-148363Actual
8457100.002022-12-158336Budget
2666115.652024-05-1383612Actual
293750.002022-07-158356Budget
29971116.722024-08-1383611Actual
10378135.002023-02-128364Actual
30300242.002024-09-138363Actual
2142153.952023-12-1583411Actual
23764167.002024-03-138364Actual
2193376.002024-01-128316Actual
3127587.222024-09-1383113Actual
39337213.542025-04-1483613Actual
6634135.932022-10-148328Actual
4445157.142022-08-148368Actual
20099258.002023-11-148317Actual
354240.002022-08-148373Budget
27549179.492024-06-1383111Actual
13724203.002023-05-148315Actual
855250.002022-12-158356Budget
11969100.002023-03-148366Budget
1851216.722023-09-1483612Actual
1726150.002022-06-148336Actual
29642383.002024-08-138317Actual
2095930.002023-12-158326Actual
21875125.002024-01-128365Actual
907690.002023-01-128363Budget
2549667.782024-04-1383611Actual
11111143.512023-02-128328Actual
35706134.802025-01-1283112Actual
3918556.082025-04-1483212Actual
36797100.762025-02-1283611Actual
21281169.272023-12-158368Actual
1624511.402023-07-1583211Actual
738280.002022-11-148346Budget
25141306.002024-04-138317Actual
855172.002022-12-158356Actual
2671974.942024-05-1383113Actual
3685596.512025-02-1283112Actual
8361153.002022-12-158316Actual
16039230.002023-07-158367Actual
12626182.002023-04-148364Actual
13366146.542023-04-148328Actual
24851143.002024-04-138315Actual
17685175.002023-09-148314Actual
1223798.052023-03-148328Actual
12564230.002023-04-148314Actual
15749163.002023-07-158365Actual
4339219.272022-08-148318Actual
21783103.002024-01-128364Actual
3553479.482025-01-1283211Actual
2601062.002024-05-138316Actual
12991100.002023-04-148346Budget
3732167.002022-08-148315Actual
28581554.122024-07-148318Actual
234790.002022-07-158363Budget
38395235.002025-04-148364Actual
6507200.002022-10-148367Budget
1223680.002023-03-148328Budget
1632613.532023-07-1583511Actual
2648049.702024-05-1383311Actual
3106396.512024-09-1383411Actual
3573456.082025-01-1283212Actual
30768358.002024-09-138317Actual
578840.002022-10-148373Budget
11437260.002023-03-148314Actual
214690.002022-06-148328Budget
15024295.002023-06-148317Actual
37593353.002025-03-148317Actual
32048254.122024-10-138368Actual
13319200.002023-04-148318Budget
29855184.812024-08-1383111Actual
32248101.822024-10-1383611Actual
23970117.002024-03-138336Actual
10318217.002023-02-128314Actual
27220106.002024-06-138346Actual
15862115.002023-07-158336Actual
895143.002022-05-148367Actual
12943128.002023-04-148336Actual
31036117.782024-09-1383311Actual
33346113.532024-11-1383611Actual
16159234.422023-07-158368Actual
5648100.002022-10-148313Budget
11863100.002023-03-148346Budget
31894371.002024-10-138317Actual
30981148.632024-09-1383111Actual
3284834.002024-11-138326Actual
12705215.002023-04-148315Actual
38360450.002025-04-148314Actual
2494476.002024-04-138316Actual
3402694.002024-12-148346Actual
31752143.002024-10-138336Actual
12767126.002023-04-148365Actual
7021200.002022-11-148364Budget
6587200.002022-10-148318Budget
2952688.002024-08-138346Actual
7238136.002022-11-148316Actual
14882109.002023-06-148336Actual
29763213.212024-08-138328Actual
1724970.972023-08-1483111Actual
962280.002023-01-128346Budget
406057.002022-08-148356Actual
1629111.002022-06-148316Actual
34701171.432024-12-1483213Actual
39038127.362025-04-1483411Actual
2033925.232023-11-1483211Actual
18187135.932023-09-148328Actual
5837278.002022-10-148314Actual
7160157.002022-11-148365Actual
32728293.002024-11-138315Actual
616550.002022-10-148326Budget
1176768.002023-03-148326Actual
27457317.752024-06-138328Actual
39277122.312025-04-1483113Actual
1409100.002022-06-148364Budget
3512345.002025-01-128326Actual
391650.002022-08-148326Budget
20192328.362023-11-148318Actual
34496167.782024-12-1483611Actual
14141137.452023-05-148328Actual
39099147.572025-04-1483611Actual
1621781.612023-07-1583111Actual
2473142.002024-04-138373Actual
16533358.002023-08-148313Actual
518360.002022-09-148356Budget
3869129.002022-08-148316Actual
15059227.002023-06-148367Actual
2872951.822024-07-1483211Actual
30803276.002024-09-138367Actual
34408101.822024-12-1483311Actual
37860116.722025-03-1483311Actual
17157126.842023-08-148328Actual
3750371.002025-03-148356Actual
164189.272023-07-1583112Actual
835200.002022-05-148317Budget
167640.002022-06-148326Budget
3438141.192024-12-1483211Actual
19105259.002023-10-148367Actual
1083126.842022-05-148368Actual
8938105.632022-12-158368Actual
2473285.002022-07-158314Actual
1629948.632023-07-1583411Actual
11639189.002023-03-148365Actual
9993196.542023-01-128328Actual
27048281.002024-06-138315Actual
38898237.452025-04-148368Actual
3865375.002025-04-148356Actual
3059860.002024-09-138326Actual
1336780.002023-04-148328Budget
36443414.002025-02-128317Actual
743039.002022-11-148356Actual
728660.002022-11-148326Budget
4121100.002022-08-148366Budget
30265417.002024-09-138313Actual
22725211.002024-02-128314Actual
17129314.722023-08-148318Actual
32306124.172024-10-1383112Actual
5975200.002022-10-148315Budget
38183266.172025-03-1483613Actual
3216192.252024-10-1383311Actual
37887120.972025-03-1483411Actual
13427100.002023-04-148368Budget
6037164.002022-10-148365Actual
9806200.002023-01-128317Budget
220890.002022-06-148368Budget
130030.002022-06-148373Budget
28140242.002024-07-148364Actual
10595120.002023-02-128316Actual
4993100.002022-09-148316Budget
2346266.722024-02-1283611Actual
3966136.002022-08-148336Actual
3067858.002024-09-138356Actual
2777827.362024-06-1383212Actual
20220178.362023-11-148328Actual
1384628.002023-05-148326Actual
31097126.292024-09-1383611Actual
38152141.612025-03-1483213Actual
3898473.102025-04-1483211Actual
16653246.002023-08-148314Actual
3323155.632022-07-158368Actual
4914200.002022-09-148365Budget
458474.002022-09-148363Actual
255816.082024-04-1383212Actual
39304231.082025-04-1483213Actual
8689180.002022-12-158317Actual
1827867.782023-09-1483111Actual
30176181.962024-08-1383213Actual
38686117.002025-04-148366Actual
34234466.242024-12-148318Actual
630751.002022-10-148356Actual
1186286.002023-03-148346Actual
16839111.002023-08-148316Actual
748886.002022-11-148366Actual
1360291.002023-05-148373Actual
967050.002023-01-128356Budget
29174217.002024-08-138363Actual
12377100.002023-04-148313Budget
9341163.002023-01-128315Actual
648100.002022-05-148346Budget
35236101.002025-01-128366Actual
354340.002022-08-148373Actual
24793104.002024-04-138364Actual
2997100.002022-07-158366Budget
2538213.532024-04-1383211Actual
9203253.002023-01-128314Actual
836178.002022-05-148317Actual
18929105.002023-10-148336Actual
2057015.652023-11-1483612Actual
37210471.002025-03-148314Actual
24111251.002024-03-138317Actual
1968994.002023-11-148373Actual
29352293.002024-08-138315Actual
25820270.002024-05-138314Actual
1686628.002023-08-148326Actual
8081256.002022-12-158314Actual
35293356.002025-01-128317Actual
9202200.002023-01-128314Budget
3591245.002022-08-148314Actual
4913165.002022-09-148365Actual
27139104.002024-06-138316Actual
1833337.992023-09-1483311Actual
34353215.662024-12-1483111Actual
15807100.002023-07-158316Actual
999290.002023-01-128328Budget
3014969.672024-08-1383113Actual
30889207.152024-09-138328Actual
1243880.002023-04-148363Budget
4851200.002022-09-148315Budget
28488445.002024-07-148317Actual
2609156.002024-05-138346Actual
32607118.002024-11-138373Actual
20782145.002023-12-158364Actual
36301144.002025-02-128336Actual
234674.002022-07-158363Actual
6445264.002022-10-148317Actual
2645343.312024-05-1383211Actual
17565397.002023-09-148313Actual
39219211.402025-04-1483612Actual
55346.002022-05-148326Actual
2031186.932023-11-1483111Actual
1830614.592023-09-1483211Actual
4260200.002022-08-148367Budget
795490.002022-12-158363Actual
2093281.002023-12-158316Actual
7895114.002022-12-158313Actual
13098100.002023-04-148366Budget
2042028.422023-11-1483511Actual
245502.892024-03-1383212Actual
2615066.002024-05-138366Actual
36564217.752025-02-128328Actual
2656852.892024-05-1383611Actual
2875687.992024-07-1483311Actual
32425224.062024-10-1383213Actual
16688124.002023-08-148364Actual
9263200.002023-01-128364Budget
9726100.002023-01-128366Budget
1936540.122023-10-1483411Actual
2757760.332024-06-1383211Actual
2144811.402023-12-1583511Actual
4338200.002022-08-148318Budget
364172.002022-05-148315Actual
33760376.002024-12-148314Actual
20874181.002023-12-158365Actual
16125157.142023-07-158328Actual
13177174.002023-04-148317Actual
2139456.082023-12-1583311Actual
1928381.612023-10-1483111Actual
14769122.002023-06-148365Actual
466342.002022-09-148373Actual
8830200.002022-12-158318Budget
3800586.932025-03-1483112Actual
245239.272024-03-1383112Actual
6213100.002022-10-148336Budget
7489100.002022-11-148366Budget
3265114.722022-07-158328Actual
3138100.002022-07-158367Budget
2692895.002024-06-138373Actual
7816108.662022-11-148368Actual
29910110.342024-08-1383311Actual
37396116.002025-03-148316Actual
35506146.512025-01-1283111Actual
34141387.002024-12-148317Actual
154118.212023-06-1483112Actual
1496779.002023-06-148366Actual
242535.002022-07-158373Actual
893780.002022-12-158368Budget
2440453.952024-03-1383411Actual
12110200.002023-03-148367Budget
11640100.002023-03-148365Budget
31155128.422024-09-1383112Actual
3731200.002022-08-148315Budget
1222102.002022-06-148363Actual
21219395.032023-12-158318Actual
19070265.002023-10-148317Actual
181950.002022-06-148356Budget
518464.002022-09-148356Actual
19225157.142023-10-148368Actual
33404101.822024-11-1383112Actual
3408492.002024-12-148366Actual
2103958.002023-12-158356Actual
8220200.002022-12-158315Budget
36246150.002025-02-128316Actual
23200285.932024-02-128318Actual
3177881.002024-10-138346Actual
30091173.102024-08-1383612Actual
33887271.002024-12-148365Actual
12627200.002023-04-148364Budget
6961200.002022-11-148314Budget
10133121.002023-02-128313Actual
8831231.392022-12-158318Actual
8219184.002022-12-158315Actual
2881022.042024-07-1483511Actual
1303777.002023-04-148356Actual
15621183.002023-07-158314Actual
29387231.002024-08-138365Actual
5569100.002022-09-148368Budget
10984200.002023-02-128367Budget
27081195.002024-06-138365Actual
1078668.002023-02-128356Actual
17719137.002023-09-148364Actual
37245317.002025-03-148364Actual
5570141.992022-09-148368Actual
1866147.002023-10-148373Actual
3075200.002022-07-158317Budget
17777135.002023-09-148315Actual
12376124.002023-04-148313Actual
3582581.962025-01-1283113Actual
3718290.002025-03-148373Actual
18066268.002023-09-148317Actual
5508160.182022-09-148328Actual
1535377.362023-06-1483611Actual
3076248.002022-07-158317Actual
22251148.052024-01-128328Actual
20253222.302023-11-148368Actual
27986398.002024-07-148313Actual
4992116.002022-09-148316Actual
28291135.002024-07-148316Actual
3688324.162025-02-1283212Actual
13178200.002023-04-148317Budget
28523247.002024-07-148367Actual
38275211.002025-04-148363Actual
35448257.152025-01-128368Actual
35151132.002025-01-128336Actual
14557237.002023-06-148363Actual
840860.002022-12-158326Budget
16568211.002023-08-148363Actual
2207389.002024-01-128366Actual
29139397.002024-08-138313Actual
1960190.002022-06-148317Actual
24674223.002024-04-138363Actual
30861596.552024-09-138318Actual
2154010.332023-12-1583112Actual
32188108.212024-10-1383411Actual
36974164.412025-02-1283113Actual
9576100.002023-01-128336Budget
601200.002022-05-148336Budget
11816137.002023-03-148336Actual
1176650.002023-03-148326Budget
3556187.992025-01-1283311Actual
754107.002022-05-148366Actual
2133962.462023-12-1583111Actual
3901173.102025-04-1483311Actual
1429051.822023-05-1483311Actual
16004256.002023-07-158317Actual
2286100.002022-07-158313Budget
33172257.152024-11-138368Actual
10594100.002023-02-128316Budget
1797736.002023-09-148356Actual
2891101.002022-07-158346Actual
1487200.002022-06-148315Budget
27336332.002024-06-138317Actual
6774100.002022-11-148313Budget
1392651.002023-05-148356Actual
6635100.002022-10-148328Budget
122390.002022-06-148363Budget
4524100.002022-09-148313Budget
2242453.952024-01-1283411Actual
24999121.002024-04-138336Actual
23644182.002024-03-138363Actual
6696149.572022-10-148368Actual
37747296.542025-03-148368Actual
35885162.662025-01-1283613Actual
69550.002022-05-148356Budget
25733213.002024-05-138363Actual
2340252.892024-02-1283411Actual
2204043.002024-01-128356Actual
32340168.852024-10-1383612Actual
19163437.452023-10-148318Actual
34674157.402024-12-1483113Actual
1289442.002023-04-148326Actual
11436200.002023-03-148314Budget
13318288.972023-04-148318Actual
32961129.002024-11-138366Actual
2831834.002024-07-148326Actual
2239746.502024-01-1283311Actual
2458212.462024-03-1383612Actual
7706200.002022-11-148318Budget
10379200.002023-02-128364Budget
5509100.002022-09-148328Budget
1064246.002023-02-128326Actual
37033157.402025-02-1283613Actual
33583238.102024-11-1383613Actual
2334841.192024-02-1283211Actual
2807891.002024-07-148373Actual
755100.002022-05-148366Budget
3005725.232024-08-1383212Actual
130121.002022-06-148373Actual
11578204.002023-03-148315Actual
4386100.002022-08-148328Budget
405960.002022-08-148356Budget
12846109.002023-04-148316Actual
1838711.402023-09-1483511Actual
174776.082023-08-1483212Actual
1730435.872023-08-1483311Actual
458580.002022-09-148363Budget
2147151.082022-06-148328Actual

Generated 2025-06-14 01:02:59.026 UTC