[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 258   

825 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28021254.002025-01-158363Actual
3803323.102025-09-1583212Actual
25296187.452024-10-158368Actual
504100.002022-11-158316Budget
31546240.002025-04-168364Actual
28902126.292025-01-1583112Actual
22284158.662024-07-158368Actual
21841194.002024-07-158315Actual
3731200.002023-02-158315Budget
4012100.002023-02-158346Budget
30420310.002025-03-178364Actual
27220106.002024-12-158346Actual
15536197.002024-01-168363Actual
35328296.002025-07-168367Actual
18929105.002024-04-168336Actual
35414217.752025-07-168328Actual
23822179.002024-09-148315Actual
28106493.002025-01-158314Actual
25915234.002024-11-148315Actual
5508160.182023-03-188328Actual
10378135.002023-08-168364Actual
33052278.002025-05-178367Actual
2207389.002024-07-158366Actual
37090436.002025-09-158313Actual
3685596.512025-08-1683112Actual
1429051.822023-11-1583311Actual
15862115.002024-01-168336Actual
1628100.002022-12-168316Budget
11718123.002023-09-158316Actual
2144811.402024-06-1783511Actual
11639189.002023-09-158365Actual
27604128.422024-12-1583311Actual
3265114.722023-01-168328Actual
22640202.002024-08-158363Actual
28488445.002025-01-158317Actual
5896200.002023-04-178364Budget
12990112.002023-10-168346Actual
967050.002023-07-168356Budget
26990240.002024-12-158364Actual
28346163.002025-01-158336Actual
26425101.822024-11-1483111Actual
10319200.002023-08-168314Budget
2337545.442024-08-1583311Actual
22965103.002024-08-158336Actual
2615066.002024-11-148366Actual
35293356.002025-07-168317Actual
7707226.842023-05-188318Actual
2234281.612024-07-1583111Actual
3582581.962025-07-1683113Actual
850580.002023-06-188346Budget
37887120.972025-09-1583411Actual
2355212.462024-08-1583612Actual
2777827.362024-12-1583212Actual
1289550.002023-10-168326Budget
458580.002023-03-188363Budget
26304542.002024-11-148318Actual
102490.002022-11-158328Budget
3517780.002025-07-168346Actual
16533358.002024-02-158313Actual
29139397.002025-02-148313Actual
1960190.002022-12-168317Actual
3071190.002025-03-178366Actual
1797736.002024-03-178356Actual
38898237.452025-10-168368Actual
11719100.002023-09-158316Budget
36443414.002025-08-168317Actual
31752143.002025-04-168336Actual
34733141.612025-06-1783613Actual
33404101.822025-05-1783112Actual
2505134.002024-10-158356Actual
893780.002023-06-188368Budget
36656202.892025-08-1683111Actual
1898141.002024-04-168356Actual
2746100.002023-01-168316Budget
205395.012024-05-1783212Actual
33138210.182025-05-178328Actual
3561518.842025-07-1683511Actual
5975200.002023-04-178315Budget
1409100.002022-12-168364Budget
2136734.802024-06-1783211Actual
2458212.462024-09-1483612Actual
130030.002022-12-168373Budget
12944100.002023-10-168336Budget
1431735.872023-11-1583411Actual
7336138.002023-05-188336Actual
10923197.002023-08-168317Actual
2098200.002022-12-168318Budget
27371266.002024-12-158367Actual
27929243.362024-12-1583613Actual
3906515.652025-10-1683511Actual
4200158.002023-02-158317Actual
32425224.062025-04-1683213Actual
2245784.802024-07-1583611Actual
32398139.852025-04-1683113Actual
2609156.002024-11-148346Actual
17719137.002024-03-178364Actual
29445112.002025-02-148316Actual
9805223.002023-07-168317Actual
3138100.002023-01-168367Budget
2952688.002025-02-148346Actual
1697998.002024-02-158366Actual
38956160.342025-10-1683111Actual
518464.002023-03-188356Actual
35767225.232025-07-1683612Actual
31036117.782025-03-1783311Actual
4199200.002023-02-158317Budget
3573456.082025-07-1683212Actual
23764167.002024-09-148364Actual
37805136.932025-09-1583111Actual
37245317.002025-09-158364Actual
17812167.002024-03-178365Actual
34295219.272025-06-178368Actual
3217304.122023-01-168318Actual
1931114.592024-04-1683211Actual
742950.002023-05-188356Budget
648100.002022-11-158346Budget
7159200.002023-05-188365Budget
234674.002023-01-168363Actual
19844135.002024-05-178365Actual
31639266.002025-04-168365Actual
1544416.722023-12-1683612Actual
364172.002022-11-158315Actual
35038195.002025-07-168365Actual
10457200.002023-08-168315Budget
2042028.422024-05-1783511Actual
37477102.002025-09-158346Actual
18101158.002024-03-178367Actual
17600237.002024-03-178363Actual
1992936.002024-05-178326Actual
1131089.002023-09-158363Actual
16039230.002024-01-168367Actual
2039349.702024-05-1783411Actual
2287139.002023-01-168313Actual
3590280.002023-02-158314Budget
2668200.002023-01-168365Budget
16781185.002024-02-158365Actual
7895114.002023-06-188313Actual
8081256.002023-06-188314Actual
32876130.002025-05-178336Actual
2531100.002023-01-168364Budget
840860.002023-06-188326Budget
466240.002023-03-188373Budget
5569100.002023-03-188368Budget
13239177.002023-10-168367Actual
234790.002023-01-168363Budget
1866147.002024-04-168373Actual
29049232.842025-01-1583213Actual
38453253.002025-10-168315Actual
4260200.002023-02-158367Budget
1243976.002023-10-168363Actual
2878396.512025-01-1583411Actual
30923313.212025-03-178368Actual
3671189.062025-08-1683311Actual
3216192.252025-04-1683311Actual
12047200.002023-09-158317Budget
7020162.002023-05-188364Actual
1485436.002023-12-168326Actual
1190945.002023-09-158356Actual
7568200.002023-05-188317Budget
242535.002023-01-168373Actual
3177881.002025-04-168346Actual
37303301.002025-09-158315Actual
20192328.362024-05-178318Actual
12298100.002023-09-158368Budget
24674223.002024-10-158363Actual
1936540.122024-04-1683411Actual
458474.002023-03-188363Actual
34554110.342025-06-1783112Actual
14769122.002023-12-168365Actual
20662221.002024-06-178363Actual
28609226.842025-01-158328Actual
1968994.002024-05-178373Actual
35003335.002025-07-168315Actual
683590.002023-05-188363Budget
2747110.002023-01-168316Actual
9945361.692023-07-168318Actual
38601155.002025-10-168336Actual
30300242.002025-03-178363Actual
972788.002023-07-168366Actual
10458180.002023-08-168315Actual
2142153.952024-06-1783411Actual
354340.002023-02-158373Actual
391764.002023-02-158326Actual
15179166.242023-12-168368Actual
181950.002022-12-168356Budget
3403132.002023-02-158313Actual
3221536.932025-04-1683511Actual
2139456.082024-06-1783311Actual
3127587.222025-03-1783113Actual
1624511.402024-01-1683211Actual
38778255.002025-10-168367Actual
3402694.002025-06-178346Actual
2293721.002024-08-158326Actual
326490.002023-01-168328Budget
15024295.002023-12-168317Actual
10738100.002023-08-168346Budget
5649113.002023-04-178313Actual
10515146.002023-08-168365Actual
22725211.002024-08-158314Actual
2334841.192024-08-1583211Actual
26065100.002024-11-148336Actual
1800983.002024-03-178366Actual
2645343.312024-11-1483211Actual
4711240.002023-03-188314Actual
9399200.002023-07-168365Budget
2891101.002023-01-168346Actual
31894371.002025-04-168317Actual
12376124.002023-10-168313Actual
36188207.002025-08-168365Actual
11577200.002023-09-158315Budget
33945133.002025-06-178316Actual
1138921.002023-09-158373Actual
1303860.002023-10-168356Budget
33640344.002025-06-178313Actual
220890.002022-12-168368Budget
13178200.002023-10-168317Budget
12626182.002023-10-168364Actual
12846109.002023-10-168316Actual
2207158.662022-12-168368Actual
1446613.532023-11-1583612Actual
803330.002023-06-188373Budget
13819108.002023-11-158316Actual
282165.002022-11-158364Actual
8689180.002023-06-188317Actual
1750816.722024-02-1583612Actual
505133.002022-11-158316Actual
2196031.002024-07-158326Actual
24111251.002024-09-148317Actual
1549132.002022-12-168365Actual
37860116.722025-09-1583311Actual
255548.212024-10-1583112Actual
31837102.002025-04-168366Actual
1998369.002024-05-178346Actual
3918556.082025-10-1683212Actual
174506.082024-02-1583112Actual
11640100.002023-09-158365Budget
2405467.002024-09-148366Actual
1833337.992024-03-1783311Actual
1559360.002024-01-168373Actual
27631100.762024-12-1583411Actual
7238136.002023-05-188316Actual
32340168.852025-04-1683612Actual
3148387.002025-04-168373Actual
39277122.312025-10-1683113Actual
2947238.002025-02-148326Actual
8831231.392023-06-188318Actual
20840177.002024-06-178315Actual
15059227.002023-12-168367Actual
755100.002022-11-158366Budget
35236101.002025-07-168366Actual
16688124.002024-02-158364Actual
10132100.002023-08-168313Budget
3172439.002025-04-168326Actual
8690200.002023-06-188317Budget
5381200.002023-03-188367Budget
19163437.452024-04-168318Actual
7628200.002023-05-188367Budget
9478100.002023-07-168316Budget
16004256.002024-01-168317Actual
23142257.002024-08-158367Actual
23915113.002024-09-148316Actual
1772100.002022-12-168346Budget
2530147.002023-01-168364Actual
18187135.932024-03-178328Actual
23970117.002024-09-148336Actual
3791417.782025-09-1583511Actual
1251730.002023-10-168373Budget
1795156.002024-03-178346Actual
6507200.002023-04-178367Budget
2004278.002024-05-178366Actual
363200.002022-11-158315Budget
4851200.002023-03-188315Budget
6960220.002023-05-188314Actual
21783103.002024-07-158364Actual
30861596.552025-03-178318Actual
2242453.952024-07-1583411Actual
37713304.122025-09-158328Actual
20220178.362024-05-178328Actual
20627372.002024-06-178313Actual
33853252.002025-06-178315Actual
27457317.752024-12-158328Actual
30265417.002025-03-178313Actual
12706200.002023-10-168315Budget
39337213.542025-10-1683613Actual
2996130.002023-01-168366Actual
32014257.152025-04-168328Actual
4772178.002023-03-188364Actual
2346266.722024-08-1583611Actual
29677273.002025-02-148367Actual
1765741.002024-03-178373Actual
13177174.002023-10-168317Actual
2093281.002024-06-178316Actual
24793104.002024-10-158364Actual
2133962.462024-06-1783111Actual
8879135.932023-06-188328Actual
3373276.002025-06-178373Actual
850479.002023-06-188346Actual
31302155.642025-03-1783213Actual
10983178.002023-08-168367Actual
2716647.002024-12-158326Actual
3059860.002025-03-178326Actual
1725200.002022-12-168336Budget
36386104.002025-08-168366Actual
19957111.002024-05-178336Actual
1027036.002023-08-168373Actual
2875687.992025-01-1583311Actual
1191060.002023-09-158356Budget
4525113.002023-03-188313Actual
1019289.002023-08-168363Actual
2045448.632024-05-1783611Actual
4445157.142023-02-158368Actual
4387178.362023-02-158328Actual
571080.002023-04-178363Budget
728763.002023-05-188326Actual
907786.002023-07-168363Actual
2370142.002024-09-148373Actual
3635370.002025-08-168356Actual
3402100.002023-02-158313Budget
3213482.682025-04-1683211Actual
37210471.002025-09-158314Actual
2239746.502024-07-1583311Actual
36797100.762025-08-1683611Actual
16568211.002024-02-158363Actual
855250.002023-06-188356Budget
30385393.002025-03-178314Actual
33110425.332025-05-178318Actual
27896234.592024-12-1583213Actual
601200.002022-11-158336Budget
1726150.002022-12-168336Actual
11062295.032023-08-168318Actual
3718290.002025-09-158373Actual
1138830.002023-09-158373Budget
28844100.762025-01-1583611Actual
26836345.002024-12-158313Actual
24231169.272024-09-148328Actual
9203253.002023-07-168314Actual
3676543.312025-08-1683511Actual
3443594.382025-06-1783411Actual
16097342.002024-01-168318Actual
223217.002022-11-158314Actual
167749.002022-12-168326Actual
8080200.002023-06-188314Budget
2579267.002024-11-148373Actual
15749163.002024-01-168365Actual
27048281.002024-12-158315Actual
34496167.782025-06-1783611Actual
9400185.002023-07-168365Actual
332490.002023-01-168368Budget
2611748.002024-11-148356Actual
16125157.142024-01-168328Actual
2988341.192025-02-1483211Actual
39157128.422025-10-1683112Actual
4446100.002023-02-158368Budget
30478264.002025-03-178315Actual
6116107.002023-04-178316Actual
1928381.612024-04-1683111Actual
10844115.002023-08-168366Actual
836178.002022-11-158317Actual
8458140.002023-06-188336Actual
13240200.002023-10-168367Budget
2543634.802024-10-1583411Actual
2394218.002024-09-148326Actual
1186286.002023-09-158346Actual
28581554.122025-01-158318Actual
2301767.002024-08-158356Actual
30981148.632025-03-1783111Actual
12565200.002023-10-168314Budget
9866200.002023-07-168367Budget
1895555.002024-04-168346Actual
2923196.002025-02-148373Actual
2019151.002022-12-168367Actual
19191190.482024-04-168328Actual
37451120.002025-09-158336Actual
2095930.002024-06-178326Actual
7816108.662023-05-188368Actual
23644182.002024-09-148363Actual
38864179.872025-10-168328Actual
1959200.002022-12-168317Budget
1223680.002023-09-158328Budget
5242100.002023-03-188366Budget
164189.272024-01-1683112Actual
7335100.002023-05-188336Budget
21219395.032024-06-178318Actual
2473285.002023-01-168314Actual
23262155.632024-08-158368Actual
9590.002022-11-158363Budget
4992116.002023-03-188316Actual
3865375.002025-10-168356Actual
20782145.002024-06-178364Actual
10691100.002023-08-168336Budget
14018197.002023-11-158317Actual
1881100.002022-12-168366Budget
6446200.002023-04-178317Budget
887890.002023-06-188328Budget
69655.002022-11-158356Actual
17777135.002024-03-178315Actual
38240375.002025-10-168313Actual
8938105.632023-06-188368Actual
1289442.002023-10-168326Actual
26779162.662024-11-1483613Actual
391650.002023-02-158326Budget
1990295.002024-05-178316Actual
36301144.002025-08-168336Actual
6445264.002023-04-178317Actual
8752169.002023-06-188367Actual
1387484.002023-11-158336Actual
27692126.292024-12-1583611Actual
94102.002022-11-158363Actual
34353215.662025-06-1783111Actual
30803276.002025-03-178367Actual
9993196.542023-07-168328Actual
30176181.962025-02-1483213Actual
38488293.002025-10-168365Actual
907690.002023-07-168363Budget
4338200.002023-02-158318Budget
2671974.942024-11-1483113Actual
3857360.002025-10-168326Actual
1165142.002022-12-168313Actual
6834103.002023-05-188363Actual
2692895.002024-12-158373Actual
2435026.292024-09-1483211Actual
29763213.212025-02-148328Actual
803232.002023-06-188373Actual
279529.002023-01-168326Actual
1847911.402024-03-1783112Actual
33346113.532025-05-1783611Actual
1836037.992024-03-1783411Actual
22605351.002024-08-158313Actual
6586266.242023-04-178318Actual
2666115.652024-11-1483612Actual
2446584.802024-09-1483611Actual
1733156.082024-02-1583411Actual
13366146.542023-10-168328Actual
3331272.042025-05-1783411Actual
10594100.002023-08-168316Budget
1064350.002023-08-168326Budget
27750136.932024-12-1583112Actual
2106996.002024-06-178366Actual
34262281.392025-06-178328Actual
8219184.002023-06-188315Actual
12991100.002023-10-168346Budget
691233.002023-05-188373Actual
7567264.002023-05-188317Actual
1526513.532023-12-1683211Actual
1727726.292024-02-1583211Actual
1392651.002023-11-158356Actual
34674157.402025-06-1783113Actual
2057015.652024-05-1783612Actual
35706134.802025-07-1683112Actual
952751.002023-07-168326Actual
35506146.512025-07-1683111Actual
3652157.002023-02-158364Actual
38183266.172025-09-1583613Actual
29855184.812025-02-1483111Actual
17036237.002024-02-158317Actual
27194150.002024-12-158336Actual
1488238.002022-12-168315Actual
2472200.002023-01-168314Budget
8610112.002023-06-188366Actual
29259385.002025-02-148314Actual
255816.082024-10-1583212Actual
6696149.572023-04-178368Actual
3591245.002023-02-158314Actual
1423567.782023-11-1583111Actual
16839111.002024-02-158316Actual
55346.002022-11-158326Actual
36598219.272025-08-168368Actual
32670298.002025-05-178364Actual
12188245.032023-09-158318Actual
38275211.002025-10-168363Actual
3180460.002025-04-168356Actual
3553479.482025-07-1683211Actual
1724970.972024-02-1583111Actual
36916151.832025-08-1683612Actual
8282200.002023-06-188365Budget
15117384.422023-12-168318Actual
2033925.232024-05-1783211Actual
12110200.002023-09-158367Budget
3556187.992025-07-1683311Actual
2254817.782024-07-1583612Actual
12297129.872023-09-158368Actual
6635100.002023-04-178328Budget
13318288.972023-10-168318Actual
2890100.002023-01-168346Budget
31334159.152025-03-1783613Actual
55240.002022-11-158326Budget
2757760.332024-12-1583211Actual
1111080.002023-08-168328Budget
29082155.642025-01-1583613Actual
18220210.182024-03-178368Actual
1025134.422022-11-158328Actual
34176222.002025-06-178367Actual
2844150.002023-01-168336Actual
3405262.002025-06-178356Actual
1591457.002024-01-168356Actual
3750371.002025-09-158356Actual
18604202.002024-04-168363Actual
29022122.312025-01-1583113Actual
2561310.332024-10-1583612Actual
14113338.972023-11-158318Actual
1005380.002023-07-168368Budget
1692072.002024-02-158346Actual
3732167.002023-02-158315Actual
795590.002023-06-188363Budget
3446234.802025-06-1783511Actual
12768100.002023-10-168365Budget
9944200.002023-07-168318Budget
1164100.002022-12-168313Budget
12564230.002023-10-168314Actual
2399677.002024-09-148346Actual
781580.002023-05-188368Budget
1887474.002024-04-168316Actual
3408492.002025-06-178366Actual
630860.002023-04-178356Budget
30029118.852025-02-1483112Actual
5090100.002023-03-188336Budget
29174217.002025-02-148363Actual
31391402.002025-04-168313Actual
24759220.002024-10-158314Actual
36061480.002025-08-168314Actual
1789732.002024-03-178326Actual
1349217.002022-12-168314Actual
36478290.002025-08-168367Actual
2172143.002024-07-158373Actual
22223295.032024-07-158318Actual
34100.002022-11-158313Budget
2036622.042024-05-1783311Actual
13543250.002023-11-158363Actual
2667200.002023-01-168365Actual
1222102.002022-12-168363Actual
2204043.002024-07-158356Actual
34234466.242025-06-178318Actual
3603369.002025-08-168373Actual
1827867.782024-03-1783111Actual
26956372.002024-12-158314Actual
10318217.002023-08-168314Actual
8830200.002023-06-188318Budget
3458243.312025-06-1783212Actual
188088.002022-12-168366Actual
406057.002023-02-158356Actual
13319200.002023-10-168318Budget
34945290.002025-07-168364Actual
35386466.242025-07-168318Actual
279440.002023-01-168326Budget
283100.002022-11-158364Budget
25698293.002024-11-148313Actual
3673883.742025-08-1683411Actual
2601062.002024-11-148316Actual
35096102.002025-07-168316Actual
34910451.002025-07-168314Actual
2893025.232025-01-1583212Actual
2538213.532024-10-1583211Actual
1493455.002023-12-168356Actual
33524134.592025-05-1783113Actual
6634135.932023-04-178328Actual
174776.082024-02-1583212Actual
64984.002022-11-158346Actual
2540932.672024-10-1583311Actual
13099101.002023-10-168366Actual
23228152.602024-08-158328Actual
2653411.402024-11-1483511Actual
2201475.002024-07-158346Actual
2997100.002023-01-168366Budget
1583420.002024-01-168326Actual
738393.002023-05-188346Actual
5837278.002023-04-178314Actual
3790200.002023-02-158365Budget
15807100.002024-01-168316Actual
7100152.002023-05-188315Actual
11815100.002023-09-158336Budget
24203310.182024-09-148318Actual
17925125.002024-03-178336Actual
840955.002023-06-188326Actual
10924200.002023-08-168317Budget
9262196.002023-07-168364Actual
1890139.002024-04-168326Actual
11816137.002023-09-158336Actual
354240.002023-02-158373Budget
182044.002022-12-168356Actual
2881022.042025-01-1583511Actual
738280.002023-05-188346Budget
27336332.002024-12-158317Actual
37593353.002025-09-158317Actual
6695100.002023-04-178368Budget
28431111.002025-01-158366Actual
3343224.162025-05-1783212Actual
29642383.002025-02-148317Actual
3627336.002025-08-168326Actual
10692141.002023-08-168336Actual
1550200.002022-12-168365Budget
37396116.002025-09-158316Actual
9341163.002023-07-168315Actual
16653246.002024-02-158314Actual
3065271.002025-03-178346Actual
7627191.002023-05-188367Actual
14642209.002023-12-168314Actual
21875125.002024-07-158365Actual
29797261.692025-02-148368Actual
2650746.502024-11-1483411Actual
11498169.002023-09-158364Actual
3869129.002023-02-158316Actual
578840.002023-04-178373Budget
6261114.002023-04-178346Actual
1348200.002022-12-168314Budget
9806200.002023-07-168317Budget
3292850.002025-05-178356Actual
4259167.002023-02-158367Actual
167640.002022-12-168326Budget
21664232.002024-07-158363Actual
25176221.002024-10-158367Actual
2535486.932024-10-1583111Actual
4339219.272023-02-158318Actual
6260100.002023-04-178346Budget
69550.002022-11-158356Budget
5322169.002023-03-188317Actual
19632220.002024-05-178363Actual
28291135.002025-01-158316Actual
28964153.952025-01-1583612Actual
11063200.002023-08-168318Budget
36564217.752025-08-168328Actual
35942308.002025-08-168313Actual
2103958.002024-06-178356Actual
5136100.002023-03-188346Budget
38836470.792025-10-168318Actual
18781131.002024-04-168315Actual
29387231.002025-02-148365Actual
27491211.692024-12-158368Actual
38067225.232025-09-1583612Actual
3328576.292025-05-1783311Actual
1954111.402024-04-1683612Actual
8220200.002023-06-188315Budget
10379200.002023-08-168364Budget
33466170.982025-05-1783612Actual
2352010.332024-08-1583112Actual
30208155.642025-02-1483613Actual
13427100.002023-10-168368Budget
8141175.002023-06-188364Actual
17685175.002024-03-178314Actual
5648100.002023-04-178313Budget
7160157.002023-05-188365Actual
11863100.002023-09-158346Budget
293750.002023-01-168356Budget
31426215.002025-04-168363Actual
14557237.002023-12-168363Actual
21247195.022024-06-178328Actual
37627303.002025-09-158367Actual
962280.002023-07-168346Budget
10739117.002023-08-168346Actual
3323155.632023-01-168368Actual
3512345.002025-07-168326Actual
36095284.002025-08-168364Actual
1131180.002023-09-158363Budget
32607118.002025-05-178373Actual
34790375.002025-07-168313Actual
22852131.002024-08-158365Actual
748886.002023-05-188366Actual
7894100.002023-06-188313Budget
37001181.962025-08-1683213Actual
4852209.002023-03-188315Actual
5460200.002023-03-188318Budget
1531950.762023-12-1683411Actual
2237035.872024-07-1583211Actual
38686117.002025-10-168366Actual
3284834.002025-05-178326Actual
36974164.412025-08-1683113Actual
855172.002023-06-188356Actual
26871282.002024-12-158363Actual
17129314.722024-02-158318Actual
691330.002023-05-188373Budget
2020100.002022-12-168367Budget
20874181.002024-06-178365Actual
37125292.002025-09-158363Actual
3558884.802025-07-1683411Actual
3653200.002023-02-158364Budget
1694646.002024-02-158356Actual
5382136.002023-03-188367Actual
26209320.002024-11-148317Actual
2440453.952024-09-1483411Actual
17565397.002024-03-178313Actual
2656852.892024-11-1483611Actual
513765.002023-03-188346Actual
2955256.002025-02-148356Actual
9263200.002023-07-168364Budget
36246150.002025-08-168316Actual
1064246.002023-08-168326Actual
9342200.002023-07-168315Budget
11437260.002023-09-158314Actual
35885162.662025-07-1683613Actual
22130222.002024-07-158317Actual
2603721.002024-11-148326Actual
11969100.002023-09-158366Budget
4773200.002023-03-188364Budget
34408101.822025-06-1783311Actual
518360.002023-03-188356Budget
22818173.002024-08-158315Actual
630751.002023-04-178356Actual
5461345.032023-03-188318Actual
20987115.002024-06-178336Actual
3035794.002025-03-178373Actual
3965100.002023-02-158336Budget
32728293.002025-05-178315Actual
29971116.722025-02-1483611Actual
1196893.002023-09-158366Actual
39219211.402025-10-1683612Actual
3216200.002023-01-168318Budget
245239.272024-09-1483112Actual
38360450.002025-10-168314Actual
4524100.002023-03-188313Budget
37536118.002025-09-158366Actual
2502566.002024-10-158346Actual
32458141.612025-04-1683613Actual
1594778.002024-01-168366Actual
30626120.002025-03-178336Actual
6508180.002023-04-178367Actual
11172149.572023-08-168368Actual
15501408.002024-01-168313Actual
2148251.822024-06-1783611Actual
1384628.002023-11-158326Actual
30768358.002025-03-178317Actual
616550.002023-04-178326Budget
205128.212024-05-1783112Actual
6366100.002023-04-178366Budget
13759117.002023-11-158365Actual
11578204.002023-09-158315Actual
130121.002022-12-168373Actual
19105259.002024-04-168367Actual
9016100.002023-07-168313Budget
19751116.002024-05-178364Actual
2342914.592024-08-1583511Actual
18689220.002024-04-168314Actual
3290297.002025-05-178346Actual
31986478.362025-04-168318Actual
31697124.002025-04-168316Actual
578942.002023-04-178373Actual
1686628.002024-02-158326Actual
1942567.782024-04-1683611Actual
3488294.002025-07-168373Actual
915530.002023-07-168373Budget
3438141.192025-06-1783211Actual
3966136.002023-02-158336Actual
25855187.002024-11-148364Actual
6214140.002023-04-178336Actual
38546106.002025-10-168316Actual
214690.002022-12-168328Budget
1303777.002023-10-168356Actual
31155128.422025-03-1783112Actual
28701185.872025-01-1583111Actual
21161178.002024-06-178367Actual
13098100.002023-10-168366Budget
28233256.002025-01-158365Actual
35151132.002025-07-168336Actual
24886147.002024-10-158365Actual
21281169.272024-06-178368Actual
3005725.232025-02-1483212Actual
424200.002022-11-158365Budget
1629948.632024-01-1683411Actual
405960.002023-02-158356Budget
23609331.002024-09-148313Actual
915424.002023-07-168373Actual
2099260.182022-12-168318Actual
5976206.002023-04-178315Actual
225155.012024-07-1583112Actual
3067858.002025-03-178356Actual
966942.002023-07-168356Actual
154118.212023-12-1683112Actual
976200.002022-11-158318Budget
12767126.002023-10-168365Actual
22760121.002024-08-158364Actual
14676114.002023-12-168364Actual
34701171.432025-06-1783213Actual
11111143.512023-08-168328Actual
30091173.102025-02-1483612Actual
1426313.532023-11-1583211Actual
6587200.002023-04-178318Budget
26332231.392024-11-148328Actual
7239100.002023-05-188316Budget
7021200.002023-05-188364Budget
32106167.782025-04-1683111Actual
37747296.542025-09-158368Actual
28643214.722025-01-158368Actual
20134160.002024-05-178367Actual
2305095.002024-08-158366Actual
3520351.002025-07-168356Actual
15656141.002024-01-168364Actual
177398.002022-12-168346Actual
12847100.002023-10-168316Budget
8751200.002023-06-188367Budget
37033157.402025-08-1683613Actual
29352293.002025-02-148315Actual
35123.002022-11-158313Actual
29910110.342025-02-1483311Actual
3868100.002023-02-158316Budget
25262179.872024-10-158328Actual
15145143.512023-12-168328Actual
32515344.002025-05-178313Actual
4120137.002023-02-158366Actual
32635493.002025-05-178314Actual
38743397.002025-10-168317Actual
16159234.422024-01-168368Actual
5243112.002023-03-188366Actual
1482792.002023-12-168316Actual
12377100.002023-10-168313Budget
16894106.002024-02-158336Actual
6213100.002023-04-178336Budget
28198264.002025-01-158315Actual
39304231.082025-10-1683213Actual
39099147.572025-10-1683611Actual
222200.002022-11-158314Budget
35976233.002025-08-168363Actual
8281140.002023-06-188365Actual
1838711.402024-03-1783511Actual
3668466.722025-08-1683211Actual
962377.002023-07-168346Actual
32248101.822025-04-1683611Actual
1901394.002024-04-168366Actual
2549667.782024-10-1583611Actual
33583238.102025-05-1783613Actual
5509100.002023-03-188328Budget
504050.002023-03-188326Budget
18569419.002024-04-168313Actual
2473142.002024-10-158373Actual
27081195.002024-12-158365Actual
3397240.002025-06-178326Actual
2154010.332024-06-1783112Actual
3862777.002025-10-168346Actual

Generated 2025-12-15 04:47:44.601 UTC