[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 88   

995 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22818173.002024-08-218315Actual
3635370.002025-08-228356Actual
354340.002023-02-218373Actual
1549132.002022-12-228365Actual
15179166.242023-12-228368Actual
28964153.952025-01-2183612Actual
10457200.002023-08-228315Budget
30300242.002025-03-238363Actual
1138830.002023-09-218373Budget
3857360.002025-10-228326Actual
10515146.002023-08-228365Actual
27750136.932024-12-2183112Actual
8689180.002023-06-248317Actual
31097126.292025-03-2383611Actual
458474.002023-03-248363Actual
23822179.002024-09-208315Actual
282165.002022-11-218364Actual
2148251.822024-06-2383611Actual
3067858.002025-03-238356Actual
2057015.652024-05-2383612Actual
2394218.002024-09-208326Actual
24145188.002024-09-208367Actual
3833264.002025-10-228373Actual
29294222.002025-02-208364Actual
26065100.002024-11-208336Actual
9017127.002023-07-228313Actual
12564230.002023-10-228314Actual
27220106.002024-12-218346Actual
30420310.002025-03-238364Actual
3898473.102025-10-2283211Actual
11437260.002023-09-218314Actual
2201475.002024-07-218346Actual
8360100.002023-06-248316Budget
174506.082024-02-2183112Actual
8938105.632023-06-248368Actual
3512345.002025-07-228326Actual
3966136.002023-02-218336Actual
30571125.002025-03-238316Actual
2342914.592024-08-2183511Actual
850479.002023-06-248346Actual
1797736.002024-03-238356Actual
167749.002022-12-228326Actual
34701171.432025-06-2383213Actual
26244248.002024-11-208367Actual
36974164.412025-08-2283113Actual
69550.002022-11-218356Budget
10516100.002023-08-228365Budget
5136100.002023-03-248346Budget
33404101.822025-05-2383112Actual
578840.002023-04-238373Budget
38360450.002025-10-228314Actual
3582581.962025-07-2283113Actual
19844135.002024-05-238365Actual
214690.002022-12-228328Budget
1019380.002023-08-228363Budget
23609331.002024-09-208313Actual
518360.002023-03-248356Budget
16533358.002024-02-218313Actual
1435051.822023-11-2183611Actual
1482792.002023-12-228316Actual
346479.002023-02-218363Actual
1251730.002023-10-228373Budget
8281140.002023-06-248365Actual
1289550.002023-10-228326Budget
5090100.002023-03-248336Budget
38743397.002025-10-228317Actual
1588864.002024-01-228346Actual
2193376.002024-07-218316Actual
31155128.422025-03-2383112Actual
20627372.002024-06-238313Actual
33230185.872025-05-2383111Actual
8879135.932023-06-248328Actual
12626182.002023-10-228364Actual
2103958.002024-06-238356Actual
3627336.002025-08-228326Actual
6214140.002023-04-238336Actual
2890100.002023-01-228346Budget
2947238.002025-02-208326Actual
1384628.002023-11-218326Actual
8141175.002023-06-248364Actual
6775155.002023-05-248313Actual
4338200.002023-02-218318Budget
34262281.392025-06-238328Actual
2473285.002023-01-228314Actual
2440453.952024-09-2083411Actual
5242100.002023-03-248366Budget
1111080.002023-08-228328Budget
36564217.752025-08-228328Actual
15656141.002024-01-228364Actual
8080200.002023-06-248314Budget
1830614.592024-03-2383211Actual
3862777.002025-10-228346Actual
16097342.002024-01-228318Actual
1392651.002023-11-218356Actual
3520351.002025-07-228356Actual
34176222.002025-06-238367Actual
27692126.292024-12-2183611Actual
10594100.002023-08-228316Budget
8752169.002023-06-248367Actual
164189.272024-01-2283112Actual
34234466.242025-06-238318Actual
37627303.002025-09-218367Actual
2402264.002024-09-208356Actual
30265417.002025-03-238313Actual
1191060.002023-09-218356Budget
2301767.002024-08-218356Actual
11718123.002023-09-218316Actual
7159200.002023-05-248365Budget
424200.002022-11-218365Budget
2095930.002024-06-238326Actual
34295219.272025-06-238368Actual
25234367.752024-10-218318Actual
13178200.002023-10-228317Budget
10318217.002023-08-228314Actual
26332231.392024-11-208328Actual
39099147.572025-10-2283611Actual
3901173.102025-10-2283311Actual
3603369.002025-08-228373Actual
2839869.002025-01-218356Actual
2242453.952024-07-2183411Actual
2831834.002025-01-218326Actual
11250100.002023-09-218313Budget
9805223.002023-07-228317Actual
2036622.042024-05-2383311Actual
34141387.002025-06-238317Actual
242430.002023-01-228373Budget
28488445.002025-01-218317Actual
7160157.002023-05-248365Actual
9478100.002023-07-228316Budget
1348200.002022-12-228314Budget
1836037.992024-03-2383411Actual
33795242.002025-06-238364Actual
2538213.532024-10-2183211Actual
4992116.002023-03-248316Actual
22725211.002024-08-218314Actual
1628100.002022-12-228316Budget
2093281.002024-06-238316Actual
2101379.002024-06-238346Actual
20840177.002024-06-238315Actual
505133.002022-11-218316Actual
2777827.362024-12-2183212Actual
2807891.002025-01-218373Actual
35038195.002025-07-228365Actual
32728293.002025-05-238315Actual
25855187.002024-11-208364Actual
1176650.002023-09-218326Budget
36443414.002025-08-228317Actual
2286100.002023-01-228313Budget
16159234.422024-01-228368Actual
26990240.002024-12-218364Actual
2020100.002022-12-228367Budget
3403132.002023-02-218313Actual
1727726.292024-02-2183211Actual
10595120.002023-08-228316Actual
39157128.422025-10-2283112Actual
952660.002023-07-228326Budget
20134160.002024-05-238367Actual
30889207.152025-03-238328Actual
26304542.002024-11-208318Actual
5896200.002023-04-238364Budget
2875687.992025-01-2183311Actual
3014969.672025-02-2083113Actual
19809163.002024-05-238315Actual
2601062.002024-11-208316Actual
33172257.152025-05-238368Actual
9590.002022-11-218363Budget
1531950.762023-12-2283411Actual
25915234.002024-11-208315Actual
1025134.422022-11-218328Actual
14113338.972023-11-218318Actual
154118.212023-12-2283112Actual
15059227.002023-12-228367Actual
31302155.642025-03-2383213Actual
840860.002023-06-248326Budget
33675205.002025-06-238363Actual
2535486.932024-10-2183111Actual
15024295.002023-12-228317Actual
24886147.002024-10-218365Actual
2667200.002023-01-228365Actual
31604279.002025-04-228315Actual
2234281.612024-07-2183111Actual
1485436.002023-12-228326Actual
2157314.592024-06-2383612Actual
22852131.002024-08-218365Actual
35885162.662025-07-2283613Actual
30478264.002025-03-238315Actual
7238136.002023-05-248316Actual
1827867.782024-03-2383111Actual
5508160.182023-03-248328Actual
4993100.002023-03-248316Budget
1901394.002024-04-228366Actual
8140200.002023-06-248364Budget
34408101.822025-06-2383311Actual
33853252.002025-06-238315Actual
2237035.872024-07-2183211Actual
8220200.002023-06-248315Budget
907690.002023-07-228363Budget
35096102.002025-07-228316Actual
39038127.362025-10-2283411Actual
3137138.002023-01-228367Actual
34616197.572025-06-2383612Actual
1851216.722024-03-2383612Actual
35003335.002025-07-228315Actual
1165142.002022-12-228313Actual
1898141.002024-04-228356Actual
1838711.402024-03-2383511Actual
2207389.002024-07-218366Actual
6507200.002023-04-238367Budget
8611100.002023-06-248366Budget
1387484.002023-11-218336Actual
3591245.002023-02-218314Actual
37001181.962025-08-2283213Actual
14141137.452023-11-218328Actual
3397240.002025-06-238326Actual
4120137.002023-02-218366Actual
10983178.002023-08-228367Actual
19105259.002024-04-228367Actual
3750371.002025-09-218356Actual
7336138.002023-05-248336Actual
22251148.052024-07-218328Actual
12767126.002023-10-228365Actual
5569100.002023-03-248368Budget
22760121.002024-08-218364Actual
31391402.002025-04-228313Actual
1636043.312024-01-2283611Actual
795590.002023-06-248363Budget
29797261.692025-02-208368Actual
5381200.002023-03-248367Budget
1488238.002022-12-228315Actual
999290.002023-07-228328Budget
6446200.002023-04-238317Budget
8751200.002023-06-248367Budget
3118344.382025-03-2383212Actual
3742339.002025-09-218326Actual
2254817.782024-07-2183612Actual
11251158.002023-09-218313Actual
11639189.002023-09-218365Actual
24639372.002024-10-218313Actual
21875125.002024-07-218365Actual
3138100.002023-01-228367Budget
17777135.002024-03-238315Actual
1131180.002023-09-218363Budget
29855184.812025-02-2083111Actual
962377.002023-07-228346Actual
27986398.002025-01-218313Actual
1931114.592024-04-2283211Actual
21988122.002024-07-218336Actual
94102.002022-11-218363Actual
14769122.002023-12-228365Actual
28643214.722025-01-218368Actual
32340168.852025-04-2283612Actual
2837290.002025-01-218346Actual
1164100.002022-12-228313Budget
1629948.632024-01-2283411Actual
20662221.002024-06-238363Actual
3652157.002023-02-218364Actual
24759220.002024-10-218314Actual
20253222.302024-05-238368Actual
2473142.002024-10-218373Actual
2031186.932024-05-2383111Actual
3965100.002023-02-218336Budget
23857163.002024-09-208365Actual
13724203.002023-11-218315Actual
35942308.002025-08-228313Actual
7707226.842023-05-248318Actual
33138210.182025-05-238328Actual
781580.002023-05-248368Budget
3790200.002023-02-218365Budget
3265114.722023-01-228328Actual
36478290.002025-08-228367Actual
2716647.002024-12-218326Actual
3402100.002023-02-218313Budget
7894100.002023-06-248313Budget
4199200.002023-02-218317Budget
2154010.332024-06-2383112Actual
742950.002023-05-248356Budget
36916151.832025-08-2283612Actual
33346113.532025-05-2383611Actual
11640100.002023-09-218365Budget
16125157.142024-01-228328Actual
31928311.002025-04-228367Actual
11816137.002023-09-218336Actual
9945361.692023-07-228318Actual
18066268.002024-03-238317Actual
22284158.662024-07-218368Actual
13099101.002023-10-228366Actual
2334841.192024-08-2183211Actual
33551148.622025-05-2383213Actual
9342200.002023-07-228315Budget
966942.002023-07-228356Actual
10739117.002023-08-228346Actual
38836470.792025-10-228318Actual
1692072.002024-02-218346Actual
27048281.002024-12-218315Actual
1735814.592024-02-2183511Actual
12189200.002023-09-218318Budget
3731200.002023-02-218315Budget
27457317.752024-12-218328Actual
3221536.932025-04-2283511Actual
1942567.782024-04-2283611Actual
38453253.002025-10-228315Actual
3671189.062025-08-2283311Actual
21630312.002024-07-218313Actual
10319200.002023-08-228314Budget
10738100.002023-08-228346Budget
144355.012023-11-2183212Actual
13508341.002023-11-218313Actual
3035794.002025-03-238373Actual
803330.002023-06-248373Budget
683590.002023-05-248363Budget
616453.002023-04-238326Actual
3343224.162025-05-2383212Actual
896100.002022-11-218367Budget
3718290.002025-09-218373Actual
4387178.362023-02-218328Actual
3325869.912025-05-2383211Actual
12706200.002023-10-228315Budget
28844100.762025-01-2183611Actual
38864179.872025-10-228328Actual
32425224.062025-04-2283213Actual
37887120.972025-09-2183411Actual
1078668.002023-08-228356Actual
1887474.002024-04-228316Actual
3405262.002025-06-238356Actual
13664153.002023-11-218364Actual
18187135.932024-03-238328Actual
18689220.002024-04-228314Actual
1939228.422024-04-2283511Actual
26956372.002024-12-218314Actual
5322169.002023-03-248317Actual
32550209.002025-05-238363Actual
17530.002022-11-218373Actual
55346.002022-11-218326Actual
9575138.002023-07-228336Actual
3216192.252025-04-2283311Actual
2747110.002023-01-228316Actual
26779162.662024-11-2083613Actual
1662599.002024-02-218373Actual
15117384.422023-12-228318Actual
4200158.002023-02-218317Actual
29259385.002025-02-208314Actual
1933822.042024-04-2283311Actual
976200.002022-11-218318Budget
2287139.002023-01-228313Actual
25698293.002024-11-208313Actual
9399200.002023-07-228365Budget
245502.892024-09-2083212Actual
12298100.002023-09-218368Budget
3005725.232025-02-2083212Actual
12565200.002023-10-228314Budget
5460200.002023-03-248318Budget
2033925.232024-05-2383211Actual
29352293.002025-02-208315Actual
5570141.992023-03-248368Actual
9341163.002023-07-228315Actual
11063200.002023-08-228318Budget
36095284.002025-08-228364Actual
346580.002023-02-218363Budget
35648115.652025-07-2283611Actual
1005380.002023-07-228368Budget
1733156.082024-02-2183411Actual
1954111.402024-04-2283612Actual
3180460.002025-04-228356Actual
32670298.002025-05-238364Actual
28902126.292025-01-2183112Actual
19191190.482024-04-228328Actual
1360291.002023-11-218373Actual
18604202.002024-04-228363Actual
2352010.332024-08-2183112Actual
1078560.002023-08-228356Budget
35767225.232025-07-2283612Actual
12376124.002023-10-228313Actual
35236101.002025-07-228366Actual
630860.002023-04-238356Budget
32106167.782025-04-2283111Actual
28581554.122025-01-218318Actual
37713304.122025-09-218328Actual
2508495.002024-10-218366Actual
13239177.002023-10-228367Actual
1446613.532023-11-2183612Actual
1019289.002023-08-228363Actual
21161178.002024-06-238367Actual
3059860.002025-03-238326Actual
11969100.002023-09-218366Budget
9203253.002023-07-228314Actual
20192328.362024-05-238318Actual
20987115.002024-06-238336Actual
26425101.822024-11-2083111Actual
2757760.332024-12-2183211Actual
30923313.212025-03-238368Actual
27081195.002024-12-218365Actual
1349217.002022-12-228314Actual
30981148.632025-03-2383111Actual
36301144.002025-08-228336Actual
14642209.002023-12-228314Actual
4913165.002023-03-248365Actual
9262196.002023-07-228364Actual
24231169.272024-09-208328Actual
11172149.572023-08-228368Actual
364172.002022-11-218315Actual
1697998.002024-02-218366Actual
31546240.002025-04-228364Actual
31697124.002025-04-228316Actual
2245784.802024-07-2183611Actual
8830200.002023-06-248318Budget
13630167.002023-11-218314Actual
18101158.002024-03-238367Actual
34554110.342025-06-2383112Actual
29139397.002025-02-208313Actual
16894106.002024-02-218336Actual
1222102.002022-12-228363Actual
691233.002023-05-248373Actual
30385393.002025-03-238314Actual
2446584.802024-09-2083611Actual
23915113.002024-09-208316Actual
34825224.002025-07-228363Actual
33760376.002025-06-238314Actual
1559360.002024-01-228373Actual
32248101.822025-04-2283611Actual
37477102.002025-09-218346Actual
35852167.922025-07-2283213Actual
32048254.122025-04-228368Actual
504151.002023-03-248326Actual
2893025.232025-01-2183212Actual
181950.002022-12-228356Budget
3284834.002025-05-238326Actual
188088.002022-12-228366Actual
29174217.002025-02-208363Actual
7706200.002023-05-248318Budget
12048187.002023-09-218317Actual
223217.002022-11-218314Actual
37747296.542025-09-218368Actual
1550200.002022-12-228365Budget
16039230.002024-01-228367Actual
3558884.802025-07-2283411Actual
3556187.992025-07-2283311Actual
39337213.542025-10-2283613Actual
952751.002023-07-228326Actual
7628200.002023-05-248367Budget
893780.002023-06-248368Budget
33583238.102025-05-2383613Actual
34000144.002025-06-238336Actual
4012100.002023-02-218346Budget
1190945.002023-09-218356Actual
1998369.002024-05-238346Actual
15621183.002024-01-228314Actual
2332063.532024-08-2183111Actual
12990112.002023-10-228346Actual
616550.002023-04-238326Budget
2505134.002024-10-218356Actual
21664232.002024-07-218363Actual
12846109.002023-10-228316Actual
3918556.082025-10-2283212Actual
26871282.002024-12-218363Actual
194835.012024-04-2283112Actual
22640202.002024-08-218363Actual
9865139.002023-07-228367Actual
9263200.002023-07-228364Budget
2955256.002025-02-208356Actual
10691100.002023-08-228336Budget
25950202.002024-11-208365Actual
33524134.592025-05-2383113Actual
12110200.002023-09-218367Budget
4772178.002023-03-248364Actual
35448257.152025-07-228368Actual
11863100.002023-09-218346Budget
23729224.002024-09-208314Actual
7895114.002023-06-248313Actual
102490.002022-11-218328Budget
8831231.392023-06-248318Actual
915530.002023-07-228373Budget
2144811.402024-06-2383511Actual
20220178.362024-05-238328Actual
9944200.002023-07-228318Budget
15536197.002024-01-228363Actual
977273.812022-11-218318Actual
3685596.512025-08-2283112Actual
748886.002023-05-248366Actual
255548.212024-10-2183112Actual
743039.002023-05-248356Actual
8457100.002023-06-248336Budget
1303777.002023-10-228356Actual
466240.002023-03-248373Budget
3216200.002023-01-228318Budget
64984.002022-11-218346Actual
7627191.002023-05-248367Actual
24203310.182024-09-208318Actual
10692141.002023-08-228336Actual
1064350.002023-08-228326Budget
4711240.002023-03-248314Actual
5648100.002023-04-238313Budget
11499200.002023-09-218364Budget
1526513.532023-12-2283211Actual
27929243.362024-12-2183613Actual
23228152.602024-08-218328Actual
326490.002023-01-228328Budget
2656852.892024-11-2083611Actual
1303860.002023-10-228356Budget
1800983.002024-03-238366Actual
34496167.782025-06-2383611Actual
6774100.002023-05-248313Budget
2843200.002023-01-228336Budget
29387231.002025-02-208365Actual
4525113.002023-03-248313Actual
1842148.632024-03-2383611Actual
35123.002022-11-218313Actual
2549667.782024-10-2183611Actual
2405467.002024-09-208366Actual
29763213.212025-02-208328Actual
38067225.232025-09-2183612Actual
22223295.032024-07-218318Actual
30091173.102025-02-2083612Actual
19717192.002024-05-238314Actual
14734194.002023-12-228315Actual
2724650.002024-12-218356Actual
1694646.002024-02-218356Actual
144089.272023-11-2183112Actual
12047200.002023-09-218317Budget
2207158.662022-12-228368Actual
518464.002023-03-248356Actual
293859.002023-01-228356Actual
7816108.662023-05-248368Actual
13366146.542023-10-228328Actual
37033157.402025-08-2283613Actual
13318288.972023-10-228318Actual
21841194.002024-07-218315Actual
3869129.002023-02-218316Actual
37338248.002025-09-218365Actual
1629111.002022-12-228316Actual
13240200.002023-10-228367Budget
3573456.082025-07-2283212Actual
38488293.002025-10-228365Actual
28198264.002025-01-218315Actual
2666115.652024-11-2083612Actual
38601155.002025-10-228336Actual
3488294.002025-07-228373Actual
2671974.942024-11-2083113Actual
32876130.002025-05-238336Actual
28701185.872025-01-2183111Actual
2952688.002025-02-208346Actual
11498169.002023-09-218364Actual
28140242.002025-01-218364Actual
35414217.752025-07-228328Actual
1866147.002024-04-228373Actual
23644182.002024-09-208363Actual
29642383.002025-02-208317Actual
39219211.402025-10-2283612Actual
27371266.002024-12-218367Actual
279529.002023-01-228326Actual
8690200.002023-06-248317Budget
1523780.552023-12-2283111Actual
1243880.002023-10-228363Budget
17925125.002024-03-238336Actual
20782145.002024-06-238364Actual
35293356.002025-07-228317Actual
17719137.002024-03-238364Actual
1992936.002024-05-238326Actual
21219395.032024-06-238318Actual
33640344.002025-06-238313Actual
887890.002023-06-248328Budget
3328576.292025-05-2383311Actual
24674223.002024-10-218363Actual
907786.002023-07-228363Actual
36797100.762025-08-2283611Actual
2000943.002024-05-238356Actual
2668200.002023-01-228365Budget
3668466.722025-08-2283211Actual
2997100.002023-01-228366Budget
3673883.742025-08-2283411Actual
2136734.802024-06-2383211Actual
1789732.002024-03-238326Actual
13319200.002023-10-228318Budget
836178.002022-11-218317Actual
6037164.002023-04-238365Actual
458580.002023-03-248363Budget
5382136.002023-03-248367Actual
10845100.002023-08-228366Budget
12944100.002023-10-228336Budget
39304231.082025-10-2283213Actual
29910110.342025-02-2083311Actual
195106.082024-04-2283212Actual
21281169.272024-06-238368Actual
1243976.002023-10-228363Actual
28106493.002025-01-218314Actual
9202200.002023-07-228314Budget
1138921.002023-09-218373Actual
1632613.532024-01-2283511Actual
855172.002023-06-248356Actual
37125292.002025-09-218363Actual
2615066.002024-11-208366Actual
7100152.002023-05-248315Actual
22130222.002024-07-218317Actual
3402694.002025-06-238346Actual
9726100.002023-07-228366Budget
2269787.002024-08-218373Actual
2546326.292024-10-2183511Actual
37685454.122025-09-218318Actual
5976206.002023-04-238315Actual
27896234.592024-12-2183213Actual
2305095.002024-08-218366Actual
23200285.932024-08-218318Actual
2988341.192025-02-2083211Actual
3906515.652025-10-2283511Actual
391764.002023-02-218326Actual
1490864.002023-12-228346Actual
17600237.002024-03-238363Actual
3127587.222025-03-2383113Actual
12627200.002023-10-228364Budget
850580.002023-06-248346Budget
18781131.002024-04-228315Actual
3438141.192025-06-2383211Actual
26836345.002024-12-218313Actual
16746185.002024-02-218315Actual
30626120.002025-03-238336Actual
962280.002023-07-228346Budget
11436200.002023-09-218314Budget
1289442.002023-10-228326Actual
36536551.092025-08-228318Actual
23107225.002024-08-218317Actual
6696149.572023-04-238368Actual
37210471.002025-09-218314Actual
21126195.002024-06-238317Actual
5975200.002023-04-238315Budget
2293721.002024-08-218326Actual
8610112.002023-06-248366Actual
25733213.002024-11-208363Actual
12991100.002023-10-228346Budget
4914200.002023-03-248365Budget
2692895.002024-12-218373Actual
10132100.002023-08-228313Budget
1795156.002024-03-238346Actual
27604128.422024-12-2183311Actual
37090436.002025-09-218313Actual
835200.002022-11-218317Budget
234790.002023-01-228363Budget
1960190.002022-12-228317Actual
3868100.002023-02-218316Budget
423140.002022-11-218365Actual
3071190.002025-03-238366Actual
8081256.002023-06-248314Actual
1186286.002023-09-218346Actual
3408492.002025-06-238366Actual
10984200.002023-08-228367Budget
2765844.382024-12-2183511Actual
18220210.182024-03-238368Actual
3213482.682025-04-2283211Actual
391650.002023-02-218326Budget
3076248.002023-01-228317Actual
4259167.002023-02-218367Actual
8282200.002023-06-248365Budget
2653411.402024-11-2083511Actual
1131089.002023-09-218363Actual
2370142.002024-09-208373Actual
20874181.002024-06-238365Actual
15501408.002024-01-228313Actual
9016100.002023-07-228313Budget
6695100.002023-04-238368Budget
38183266.172025-09-2183613Actual
15145143.512023-12-228328Actual
2435026.292024-09-2083211Actual
17191182.902024-02-218368Actual
5836280.002023-04-238314Budget
17870113.002024-03-238316Actual
1496779.002023-12-228366Actual
13177174.002023-10-228317Actual
17430.002022-11-218373Budget
30513241.002025-03-238365Actual
21247195.022024-06-238328Actual
35386466.242025-07-228318Actual
19070265.002024-04-228317Actual
55240.002022-11-218326Budget
27336332.002024-12-218317Actual
6116107.002023-04-238316Actual
1772100.002022-12-228346Budget
2098200.002022-12-228318Budget
283100.002022-11-218364Budget
10378135.002023-08-228364Actual
1739280.552024-02-2183611Actual
31036117.782025-03-2383311Actual
504100.002022-11-218316Budget
32306124.172025-04-2283112Actual
32961129.002025-05-238366Actual
29677273.002025-02-208367Actual
32188108.212025-04-2283411Actual
130030.002022-12-228373Budget
8219184.002023-06-248315Actual
38686117.002025-10-228366Actual
2039349.702024-05-2383411Actual
10844115.002023-08-228366Actual
332490.002023-01-228368Budget
1765741.002024-03-238373Actual
28233256.002025-01-218365Actual
2786978.452024-12-2183113Actual
2502566.002024-10-218346Actual
14053238.002023-11-218367Actual
2133962.462024-06-2383111Actual
9400185.002023-07-228365Actual
895143.002022-11-218367Actual
728763.002023-05-248326Actual
840955.002023-06-248326Actual
4339219.272023-02-218318Actual
3590280.002023-02-218314Budget
10133121.002023-08-228313Actual
32014257.152025-04-228328Actual
27631100.762024-12-2183411Actual
10923197.002023-08-228317Actual
2610200.002023-01-228315Actual
2042028.422024-05-2383511Actual
1881100.002022-12-228366Budget
1594778.002024-01-228366Actual
1429051.822023-11-2183311Actual
15807100.002024-01-228316Actual
602130.002022-11-218336Actual
32398139.852025-04-2283113Actual
34945290.002025-07-228364Actual
3065271.002025-03-238346Actual
36061480.002025-08-228314Actual
1724970.972024-02-2183111Actual
220890.002022-12-228368Budget
2147151.082022-12-228328Actual
28609226.842025-01-218328Actual
23142257.002024-08-218367Actual
2299160.002024-08-218346Actual
1936540.122024-04-2283411Actual
354240.002023-02-218373Budget
6117100.002023-04-238316Budget
2443112.462024-09-2083511Actual
571080.002023-04-238363Budget
31511423.002025-04-228314Actual
6634135.932023-04-238328Actual
234674.002023-01-228363Actual
29082155.642025-01-2183613Actual
4260200.002023-02-218367Budget
33945133.002025-06-238316Actual
2996130.002023-01-228366Actual
1535377.362023-12-2283611Actual
755100.002022-11-218366Budget
34910451.002025-07-228314Actual
35706134.802025-07-2283112Actual
4445157.142023-02-218368Actual
36246150.002025-08-228316Actual
30208155.642025-02-2083613Actual
405960.002023-02-218356Budget
2650746.502024-11-2083411Actual
11577200.002023-09-218315Budget
3373276.002025-06-238373Actual
3732167.002023-02-218315Actual
36188207.002025-08-228365Actual
728660.002023-05-248326Budget
6587200.002023-04-238318Budget
6586266.242023-04-238318Actual
27491211.692024-12-218368Actual
37536118.002025-09-218366Actual
34674157.402025-06-2383113Actual
34353215.662025-06-2383111Actual
18929105.002024-04-228336Actual
1336780.002023-10-228328Budget
28346163.002025-01-218336Actual
9993196.542023-07-228328Actual
1529233.742023-12-2283311Actual
1423567.782023-11-2183111Actual
3458243.312025-06-2383212Actual
2045448.632024-05-2383611Actual
29735479.882025-02-208318Actual
2923196.002025-02-208373Actual
2603721.002024-11-208326Actual
21749196.002024-07-218314Actual
18816185.002024-04-228365Actual
7020162.002023-05-248364Actual
3789206.002023-02-218365Actual
795490.002023-06-248363Actual
222200.002022-11-218314Budget
3517780.002025-07-228346Actual
18569419.002024-04-228313Actual
2561310.332024-10-2183612Actual
24264234.422024-09-208368Actual
29971116.722025-02-2083611Actual
2645343.312024-11-2083211Actual
14175167.752023-11-218368Actual
4710280.002023-03-248314Budget
6260100.002023-04-238346Budget
738393.002023-05-248346Actual
30768358.002025-03-238317Actual
122390.002022-12-228363Budget
1395988.002023-11-218366Actual
1176768.002023-09-218326Actual
7021200.002023-05-248364Budget
17157126.842024-02-218328Actual
28021254.002025-01-218363Actual
1726150.002022-12-228336Actual
2239746.502024-07-2183311Actual
19598334.002024-05-238313Actual
6960220.002023-05-248314Actual
3331272.042025-05-2383411Actual
3800586.932025-09-2183112Actual
3100940.122025-03-2383211Actual
3443594.382025-06-2383411Actual
2530147.002023-01-228364Actual
31426215.002025-04-228363Actual
21783103.002024-07-218364Actual
23764167.002024-09-208364Actual
3791417.782025-09-2183511Actual
2142153.952024-06-2383411Actual
20747241.002024-06-238314Actual
37396116.002025-09-218316Actual
1251647.002023-10-228373Actual
27139104.002024-12-218316Actual
1847911.402024-03-2383112Actual
18723137.002024-04-228364Actual
32821144.002025-05-238316Actual
19751116.002024-05-238364Actual
25296187.452024-10-218368Actual
1968994.002024-05-238373Actual
5897133.002023-04-238364Actual
5321200.002023-03-248317Budget
35151132.002025-07-228336Actual
3290297.002025-05-238346Actual
2099260.182022-12-228318Actual
31639266.002025-04-228365Actual
17071169.002024-02-218367Actual
14557237.002023-12-228363Actual
35506146.512025-07-2283111Actual
2648049.702024-11-2083311Actual
11578204.002023-09-218315Actual
18159288.972024-03-238318Actual
4013101.002023-02-218346Actual
29585102.002025-02-208366Actual
13543250.002023-11-218363Actual
1027036.002023-08-228373Actual
38125113.532025-09-2183113Actual
22165225.002024-07-218367Actual
16781185.002024-02-218365Actual
14018197.002023-11-218317Actual
10924200.002023-08-228317Budget
3632790.002025-08-228346Actual
3803323.102025-09-2183212Actual
2844150.002023-01-228336Actual
29937103.952025-02-2083411Actual
37245317.002025-09-218364Actual
9866200.002023-07-228367Budget
19225157.142024-04-228368Actual
3106396.512025-03-2383411Actual
2458212.462024-09-2083612Actual
38152141.612025-09-2183213Actual
915424.002023-07-228373Actual
972788.002023-07-228366Actual
2531100.002023-01-228364Budget
1959200.002022-12-228317Budget
28291135.002025-01-218316Actual
2106996.002024-06-238366Actual
25262179.872024-10-218328Actual
38240375.002025-10-228313Actual
5509100.002023-03-248328Budget
363200.002022-11-218315Budget
2609200.002023-01-228315Budget
3783332.672025-09-2183211Actual
27811211.402024-12-2183612Actual
23262155.632024-08-218368Actual
7489100.002023-05-248366Budget
27194150.002024-12-218336Actual
4852209.002023-03-248315Actual
7239100.002023-05-248316Budget
31837102.002025-04-228366Actual
2346266.722024-08-2183611Actual
738280.002023-05-248346Budget
15862115.002024-01-228336Actual
293750.002023-01-228356Budget
6261114.002023-04-238346Actual
38275211.002025-10-228363Actual
33052278.002025-05-238367Actual
1621781.612024-01-2283111Actual
2196031.002024-07-218326Actual
177398.002022-12-228346Actual
775490.002023-05-248328Budget
2727997.002024-12-218366Actual
9806200.002023-07-228317Budget
36153313.002025-08-228315Actual
504050.002023-03-248326Budget
17565397.002024-03-238313Actual
255816.082024-10-2183212Actual
691330.002023-05-248373Budget
3217304.122023-01-228318Actual
2497120.002024-10-218326Actual
2540932.672024-10-2183311Actual
164455.012024-01-2283212Actual
19163437.452024-04-228318Actual
1426313.532023-11-2183211Actual
3323155.632023-01-228368Actual
3292850.002025-05-238356Actual
33887271.002025-06-238365Actual
3553479.482025-07-2283211Actual
2662714.592024-11-2083112Actual
648100.002022-11-218346Budget
27549179.492024-12-2183111Actual
24111251.002024-09-208317Actual
601200.002022-11-218336Budget
32607118.002025-05-238373Actual
2437735.872024-09-2083311Actual
636779.002023-04-238366Actual
37805136.932025-09-2183111Actual
12705215.002023-10-228315Actual
4851200.002023-03-248315Budget
578942.002023-04-238373Actual
36386104.002025-08-228366Actual
7568200.002023-05-248317Budget
27429429.882024-12-218318Actual
6038200.002023-04-238365Budget
35976233.002025-08-228363Actual
16568211.002024-02-218363Actual
11815100.002023-09-218336Budget
25176221.002024-10-218367Actual
1591457.002024-01-228356Actual
38898237.452025-10-228368Actual
1544416.722023-12-2283612Actual
7755116.232023-05-248328Actual
25141306.002024-10-218317Actual
31217188.002025-03-2383612Actual
33018402.002025-05-238317Actual
3688324.162025-08-2283212Actual
2340252.892024-08-2183411Actual
2432260.332024-09-2083111Actual
26209320.002024-11-208317Actual
36656202.892025-08-2283111Actual
245239.272024-09-2083112Actual
3177881.002025-04-228346Actual
167640.002022-12-228326Budget
37860116.722025-09-2183311Actual
1647610.332024-01-2283612Actual
855250.002023-06-248356Budget
31752143.002025-04-228336Actual
13098100.002023-10-228366Budget
1686628.002024-02-218326Actual
1725200.002022-12-228336Budget
11062295.032023-08-228318Actual
2337545.442024-08-2183311Actual
2019151.002022-12-228367Actual
4446100.002023-02-218368Budget
5089118.002023-03-248336Actual
37947123.102025-09-2183611Actual
29500153.002025-02-208336Actual
33466170.982025-05-2383612Actual
24999121.002024-10-218336Actual
2872951.822025-01-2183211Actual
11171100.002023-08-228368Budget
2746100.002023-01-228316Budget
1223680.002023-09-218328Budget
205395.012024-05-2383212Actual
1487200.002022-12-228315Budget
16004256.002024-01-228317Actual
2878396.512025-01-2183411Actual
37593353.002025-09-218317Actual
2071950.002024-06-238373Actual
1493455.002023-12-228356Actual
3653200.002023-02-218364Budget
9479140.002023-07-228316Actual
2543634.802024-10-2183411Actual
35328296.002025-07-228367Actual
513765.002023-03-248346Actual
754107.002022-11-218366Actual
12943128.002023-10-228336Actual
11111143.512023-08-228328Actual
29049232.842025-01-2183213Actual
13819108.002023-11-218316Actual
2291089.002024-08-218316Actual
7567264.002023-05-248317Actual
14882109.002023-12-228336Actual
1196893.002023-09-218366Actual
6961200.002023-05-248314Budget
2004278.002024-05-238366Actual
23970117.002024-09-208336Actual
2611748.002024-11-208356Actual
12768100.002023-10-228365Budget
12109138.002023-09-218367Actual
37451120.002025-09-218336Actual
19957111.002024-05-238336Actual
7335100.002023-05-248336Budget
11719100.002023-09-218316Budget
2204043.002024-07-218356Actual
5243112.002023-03-248366Actual
12188245.032023-09-218318Actual
2139456.082024-06-2383311Actual
15749163.002024-01-228365Actual
32635493.002025-05-238314Actual
38546106.002025-10-228316Actual
406057.002023-02-218356Actual
1928381.612024-04-2283111Actual
16839111.002024-02-218316Actual
36598219.272025-08-228368Actual
12847100.002023-10-228316Budget
33110425.332025-05-238318Actual
1624511.402024-01-2283211Actual
16653246.002024-02-218314Actual
16688124.002024-02-218364Actual
10379200.002023-08-228364Budget
1627236.932024-01-2283311Actual

Generated 2025-12-21 14:03:53.326 UTC