[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 222   

881 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5382136.002023-03-178367Actual
3553479.482025-07-1583211Actual
32248101.822025-04-1583611Actual
11639189.002023-09-148365Actual
32398139.852025-04-1583113Actual
3898473.102025-10-1583211Actual
1901394.002024-04-158366Actual
1165142.002022-12-158313Actual
12627200.002023-10-158364Budget
1111080.002023-08-158328Budget
283100.002022-11-148364Budget
10984200.002023-08-158367Budget
2437735.872024-09-1383311Actual
17157126.842024-02-148328Actual
23644182.002024-09-138363Actual
16746185.002024-02-148315Actual
5322169.002023-03-178317Actual
2667200.002023-01-158365Actual
14734194.002023-12-158315Actual
11062295.032023-08-158318Actual
234674.002023-01-158363Actual
6635100.002023-04-168328Budget
38453253.002025-10-158315Actual
3127587.222025-03-1683113Actual
3901173.102025-10-1583311Actual
39099147.572025-10-1583611Actual
154118.212023-12-1583112Actual
2144811.402024-06-1683511Actual
2370142.002024-09-138373Actual
466240.002023-03-178373Budget
2098200.002022-12-158318Budget
2039349.702024-05-1683411Actual
4120137.002023-02-148366Actual
1223680.002023-09-148328Budget
10739117.002023-08-158346Actual
35151132.002025-07-158336Actual
16568211.002024-02-148363Actual
2923196.002025-02-138373Actual
23857163.002024-09-138365Actual
1064350.002023-08-158326Budget
2099260.182022-12-158318Actual
2656852.892024-11-1383611Actual
12991100.002023-10-158346Budget
39038127.362025-10-1583411Actual
743039.002023-05-178356Actual
24203310.182024-09-138318Actual
15024295.002023-12-158317Actual
30091173.102025-02-1383612Actual
3783332.672025-09-1483211Actual
4772178.002023-03-178364Actual
3177881.002025-04-158346Actual
1025134.422022-11-148328Actual
18689220.002024-04-158314Actual
33675205.002025-06-168363Actual
30513241.002025-03-168365Actual
38395235.002025-10-158364Actual
5649113.002023-04-168313Actual
13630167.002023-11-148314Actual
2071950.002024-06-168373Actual
1222102.002022-12-158363Actual
8611100.002023-06-178366Budget
915424.002023-07-158373Actual
29500153.002025-02-138336Actual
3402694.002025-06-168346Actual
6446200.002023-04-168317Budget
1435051.822023-11-1483611Actual
3865375.002025-10-158356Actual
1446613.532023-11-1483612Actual
30803276.002025-03-168367Actual
7239100.002023-05-178316Budget
37245317.002025-09-148364Actual
3558884.802025-07-1583411Actual
7627191.002023-05-178367Actual
2952688.002025-02-138346Actual
34408101.822025-06-1683311Actual
27549179.492024-12-1483111Actual
2287139.002023-01-158313Actual
20253222.302024-05-168368Actual
3833264.002025-10-158373Actual
5460200.002023-03-178318Budget
25915234.002024-11-138315Actual
34496167.782025-06-1683611Actual
3446234.802025-06-1683511Actual
27929243.362024-12-1483613Actual
242535.002023-01-158373Actual
20782145.002024-06-168364Actual
3059860.002025-03-168326Actual
2893025.232025-01-1483212Actual
1629948.632024-01-1583411Actual
1847911.402024-03-1683112Actual
2881022.042025-01-1483511Actual
504100.002022-11-148316Budget
9262196.002023-07-158364Actual
16004256.002024-01-158317Actual
630860.002023-04-168356Budget
326490.002023-01-158328Budget
1735814.592024-02-1483511Actual
3517780.002025-07-158346Actual
3488294.002025-07-158373Actual
7021200.002023-05-178364Budget
33551148.622025-05-1683213Actual
16894106.002024-02-148336Actual
616453.002023-04-168326Actual
23609331.002024-09-138313Actual
30420310.002025-03-168364Actual
1851216.722024-03-1683612Actual
2136734.802024-06-1683211Actual
174776.082024-02-1483212Actual
7099200.002023-05-178315Budget
3573456.082025-07-1583212Actual
23915113.002024-09-138316Actual
2549667.782024-10-1483611Actual
31302155.642025-03-1683213Actual
35852167.922025-07-1583213Actual
24674223.002024-10-148363Actual
22130222.002024-07-148317Actual
19717192.002024-05-168314Actual
9993196.542023-07-158328Actual
18929105.002024-04-158336Actual
9263200.002023-07-158364Budget
1836037.992024-03-1683411Actual
27692126.292024-12-1483611Actual
2502566.002024-10-148346Actual
2837290.002025-01-148346Actual
20627372.002024-06-168313Actual
23970117.002024-09-138336Actual
11498169.002023-09-148364Actual
3676543.312025-08-1583511Actual
32961129.002025-05-168366Actual
3138100.002023-01-158367Budget
33853252.002025-06-168315Actual
27139104.002024-12-148316Actual
5243112.002023-03-178366Actual
2239746.502024-07-1483311Actual
2875687.992025-01-1483311Actual
24851143.002024-10-148315Actual
6586266.242023-04-168318Actual
23729224.002024-09-138314Actual
2561310.332024-10-1483612Actual
6695100.002023-04-168368Budget
33640344.002025-06-168313Actual
6117100.002023-04-168316Budget
28581554.122025-01-148318Actual
6366100.002023-04-168366Budget
33052278.002025-05-168367Actual
1078668.002023-08-158356Actual
2878396.512025-01-1483411Actual
1632613.532024-01-1583511Actual
25296187.452024-10-148368Actual
36797100.762025-08-1583611Actual
23200285.932024-08-148318Actual
5897133.002023-04-168364Actual
3582581.962025-07-1583113Actual
1733156.082024-02-1483411Actual
1429051.822023-11-1483311Actual
55240.002022-11-148326Budget
22640202.002024-08-148363Actual
602130.002022-11-148336Actual
31697124.002025-04-158316Actual
2535486.932024-10-1483111Actual
55346.002022-11-148326Actual
3789206.002023-02-148365Actual
9805223.002023-07-158317Actual
1968994.002024-05-168373Actual
3673883.742025-08-1583411Actual
5136100.002023-03-178346Budget
28964153.952025-01-1483612Actual
9342200.002023-07-158315Budget
13366146.542023-10-158328Actual
8141175.002023-06-178364Actual
2020100.002022-12-158367Budget
12048187.002023-09-148317Actual
3561518.842025-07-1583511Actual
34674157.402025-06-1683113Actual
27194150.002024-12-148336Actual
28609226.842025-01-148328Actual
8458140.002023-06-178336Actual
17036237.002024-02-148317Actual
29294222.002025-02-138364Actual
33346113.532025-05-1683611Actual
15621183.002024-01-158314Actual
30265417.002025-03-168313Actual
20220178.362024-05-168328Actual
1942567.782024-04-1583611Actual
39219211.402025-10-1583612Actual
30478264.002025-03-168315Actual
3590280.002023-02-148314Budget
30571125.002025-03-168316Actual
1348200.002022-12-158314Budget
27081195.002024-12-148365Actual
21126195.002024-06-168317Actual
8690200.002023-06-178317Budget
35506146.512025-07-1583111Actual
3373276.002025-06-168373Actual
28346163.002025-01-148336Actual
22605351.002024-08-148313Actual
24999121.002024-10-148336Actual
11499200.002023-09-148364Budget
23822179.002024-09-138315Actual
69655.002022-11-148356Actual
38546106.002025-10-158316Actual
1890139.002024-04-158326Actual
11969100.002023-09-148366Budget
1647610.332024-01-1583612Actual
39157128.422025-10-1583112Actual
27604128.422024-12-1483311Actual
2147151.082022-12-158328Actual
33524134.592025-05-1683113Actual
4445157.142023-02-148368Actual
8361153.002023-06-178316Actual
37210471.002025-09-148314Actual
2692895.002024-12-148373Actual
10923197.002023-08-158317Actual
1636043.312024-01-1583611Actual
17430.002022-11-148373Budget
33018402.002025-05-168317Actual
2530147.002023-01-158364Actual
32550209.002025-05-168363Actual
34701171.432025-06-1683213Actual
3180460.002025-04-158356Actual
11111143.512023-08-158328Actual
26065100.002024-11-138336Actual
12767126.002023-10-158365Actual
5896200.002023-04-168364Budget
2662714.592024-11-1383112Actual
2355212.462024-08-1483612Actual
22165225.002024-07-148367Actual
8457100.002023-06-178336Budget
36095284.002025-08-158364Actual
2237035.872024-07-1483211Actual
1827867.782024-03-1683111Actual
32821144.002025-05-168316Actual
10516100.002023-08-158365Budget
2645343.312024-11-1383211Actual
13178200.002023-10-158317Budget
1289550.002023-10-158326Budget
15656141.002024-01-158364Actual
2286100.002023-01-158313Budget
8830200.002023-06-178318Budget
1627236.932024-01-1583311Actual
2540932.672024-10-1483311Actual
5089118.002023-03-178336Actual
21875125.002024-07-148365Actual
1591457.002024-01-158356Actual
3965100.002023-02-148336Budget
18569419.002024-04-158313Actual
12847100.002023-10-158316Budget
9478100.002023-07-158316Budget
28488445.002025-01-148317Actual
5461345.032023-03-178318Actual
6038200.002023-04-168365Budget
13319200.002023-10-158318Budget
4013101.002023-02-148346Actual
34141387.002025-06-168317Actual
1727726.292024-02-1483211Actual
2402264.002024-09-138356Actual
18220210.182024-03-168368Actual
1694646.002024-02-148356Actual
1526513.532023-12-1583211Actual
972788.002023-07-158366Actual
3750371.002025-09-148356Actual
18604202.002024-04-158363Actual
29797261.692025-02-138368Actual
11640100.002023-09-148365Budget
37125292.002025-09-148363Actual
38152141.612025-09-1483213Actual
1838711.402024-03-1683511Actual
17071169.002024-02-148367Actual
12768100.002023-10-158365Budget
31837102.002025-04-158366Actual
22818173.002024-08-148315Actual
8938105.632023-06-178368Actual
4913165.002023-03-178365Actual
37747296.542025-09-148368Actual
19225157.142024-04-158368Actual
188088.002022-12-158366Actual
33583238.102025-05-1683613Actual
9576100.002023-07-158336Budget
3328576.292025-05-1683311Actual
11250100.002023-09-148313Budget
26990240.002024-12-148364Actual
33945133.002025-06-168316Actual
6213100.002023-04-168336Budget
13819108.002023-11-148316Actual
32607118.002025-05-168373Actual
6834103.002023-05-178363Actual
1692072.002024-02-148346Actual
27336332.002024-12-148317Actual
29352293.002025-02-138315Actual
1482792.002023-12-158316Actual
18187135.932024-03-168328Actual
2601062.002024-11-138316Actual
34000144.002025-06-168336Actual
15501408.002024-01-158313Actual
616550.002023-04-168326Budget
39337213.542025-10-1583613Actual
1523780.552023-12-1583111Actual
5975200.002023-04-168315Budget
28902126.292025-01-1483112Actual
3458243.312025-06-1683212Actual
26244248.002024-11-138367Actual
1078560.002023-08-158356Budget
37477102.002025-09-148346Actual
23764167.002024-09-138364Actual
182044.002022-12-158356Actual
907786.002023-07-158363Actual
7706200.002023-05-178318Budget
2234281.612024-07-1483111Actual
3343224.162025-05-1683212Actual
14882109.002023-12-158336Actual
10691100.002023-08-158336Budget
12706200.002023-10-158315Budget
1176768.002023-09-148326Actual
3323155.632023-01-158368Actual
2727997.002024-12-148366Actual
1898141.002024-04-158356Actual
2337545.442024-08-1483311Actual
28140242.002025-01-148364Actual
3331272.042025-05-1683411Actual
16653246.002024-02-148314Actual
11863100.002023-09-148346Budget
24145188.002024-09-138367Actual
3671189.062025-08-1583311Actual
2997100.002023-01-158366Budget
17129314.722024-02-148318Actual
3731200.002023-02-148315Budget
2207158.662022-12-158368Actual
5837278.002023-04-168314Actual
391764.002023-02-148326Actual
2609156.002024-11-138346Actual
2334841.192024-08-1483211Actual
3172439.002025-04-158326Actual
3732167.002023-02-148315Actual
36598219.272025-08-158368Actual
840860.002023-06-178326Budget
2394218.002024-09-138326Actual
177398.002022-12-158346Actual
15807100.002024-01-158316Actual
2139456.082024-06-1683311Actual
2019151.002022-12-158367Actual
12047200.002023-09-148317Budget
3148387.002025-04-158373Actual
31894371.002025-04-158317Actual
2172143.002024-07-148373Actual
38601155.002025-10-158336Actual
32763282.002025-05-168365Actual
11437260.002023-09-148314Actual
32340168.852025-04-1583612Actual
742950.002023-05-178356Budget
1243976.002023-10-158363Actual
38240375.002025-10-158313Actual
1594778.002024-01-158366Actual
28701185.872025-01-1483111Actual
504050.002023-03-178326Budget
728660.002023-05-178326Budget
30626120.002025-03-168336Actual
8219184.002023-06-178315Actual
2668200.002023-01-158365Budget
1931114.592024-04-1583211Actual
12188245.032023-09-148318Actual
1959200.002022-12-158317Budget
35648115.652025-07-1583611Actual
458580.002023-03-178363Budget
332490.002023-01-158368Budget
2546326.292024-10-1483511Actual
12626182.002023-10-158364Actual
19957111.002024-05-168336Actual
38956160.342025-10-1583111Actual
10457200.002023-08-158315Budget
3742339.002025-09-148326Actual
2955256.002025-02-138356Actual
15862115.002024-01-158336Actual
571080.002023-04-168363Budget
11718123.002023-09-148316Actual
12564230.002023-10-158314Actual
21281169.272024-06-168368Actual
9806200.002023-07-158317Budget
3918556.082025-10-1583212Actual
14642209.002023-12-158314Actual
32048254.122025-04-158368Actual
36246150.002025-08-158316Actual
234790.002023-01-158363Budget
27811211.402024-12-1483612Actual
25141306.002024-10-148317Actual
354340.002023-02-148373Actual
8752169.002023-06-178367Actual
2133962.462024-06-1683111Actual
34616197.572025-06-1683612Actual
2458212.462024-09-1383612Actual
977273.812022-11-148318Actual
14769122.002023-12-158365Actual
3632790.002025-08-158346Actual
130121.002022-12-158373Actual
242430.002023-01-158373Budget
3284834.002025-05-168326Actual
4710280.002023-03-178314Budget
34825224.002025-07-158363Actual
391650.002023-02-148326Budget
1724970.972024-02-1483111Actual
17565397.002024-03-168313Actual
1789732.002024-03-168326Actual
1559360.002024-01-158373Actual
3869129.002023-02-148316Actual
108490.002022-11-148368Budget
102490.002022-11-148328Budget
5569100.002023-03-178368Budget
220890.002022-12-158368Budget
738280.002023-05-178346Budget
2299160.002024-08-148346Actual
282165.002022-11-148364Actual
1461444.002023-12-158373Actual
11578204.002023-09-148315Actual
907690.002023-07-158363Budget
36478290.002025-08-158367Actual
36301144.002025-08-158336Actual
13239177.002023-10-158367Actual
31036117.782025-03-1683311Actual
12189200.002023-09-148318Budget
1493455.002023-12-158356Actual
8140200.002023-06-178364Budget
1629111.002022-12-158316Actual
28198264.002025-01-148315Actual
18101158.002024-03-168367Actual
12565200.002023-10-158314Budget
3065271.002025-03-168346Actual
28431111.002025-01-148366Actual
35706134.802025-07-1583112Actual
144089.272023-11-1483112Actual
38067225.232025-09-1483612Actual
11171100.002023-08-158368Budget
6116107.002023-04-168316Actual
4852209.002023-03-178315Actual
4711240.002023-03-178314Actual
1881100.002022-12-158366Budget
13543250.002023-11-148363Actual
1531950.762023-12-1583411Actual
14053238.002023-11-148367Actual
2747110.002023-01-158316Actual
1686628.002024-02-148326Actual
19632220.002024-05-168363Actual
167640.002022-12-158326Budget
3217304.122023-01-158318Actual
22284158.662024-07-148368Actual
24639372.002024-10-148313Actual
895143.002022-11-148367Actual
1772100.002022-12-158346Budget
28523247.002025-01-148367Actual
3100940.122025-03-1683211Actual
2004278.002024-05-168366Actual
29910110.342025-02-1383311Actual
962280.002023-07-158346Budget
2890100.002023-01-158346Budget
2405467.002024-09-138366Actual
1797736.002024-03-168356Actual
7020162.002023-05-178364Actual
255548.212024-10-1483112Actual
1490864.002023-12-158346Actual
1933822.042024-04-1583311Actual
4524100.002023-03-178313Budget
5976206.002023-04-168315Actual
1697998.002024-02-148366Actual
6587200.002023-04-168318Budget
423140.002022-11-148365Actual
5836280.002023-04-168314Budget
38743397.002025-10-158317Actual
7489100.002023-05-178366Budget
2346266.722024-08-1483611Actual
1164100.002022-12-158313Budget
9944200.002023-07-158318Budget
1336780.002023-10-158328Budget
15179166.242023-12-158368Actual
22251148.052024-07-148328Actual
30385393.002025-03-168314Actual
32728293.002025-05-168315Actual
122390.002022-12-158363Budget
35448257.152025-07-158368Actual
18723137.002024-04-158364Actual
36564217.752025-08-158328Actual
1960190.002022-12-158317Actual
13759117.002023-11-148365Actual
1535377.362023-12-1583611Actual
8282200.002023-06-178365Budget
6261114.002023-04-168346Actual
31097126.292025-03-1683611Actual
16097342.002024-01-158318Actual
32425224.062025-04-1583213Actual
1830614.592024-03-1683211Actual
16159234.422024-01-158368Actual
34945290.002025-07-158364Actual
2497120.002024-10-148326Actual
31391402.002025-04-158313Actual
3443594.382025-06-1683411Actual
28291135.002025-01-148316Actual
2839869.002025-01-148356Actual
2042028.422024-05-1683511Actual
1795156.002024-03-168346Actual
2204043.002024-07-148356Actual
32458141.612025-04-1583613Actual
25262179.872024-10-148328Actual
214690.002022-12-158328Budget
35293356.002025-07-158317Actual
18159288.972024-03-168318Actual
738393.002023-05-178346Actual
1730435.872024-02-1483311Actual
346580.002023-02-148363Budget
2765844.382024-12-1483511Actual
38778255.002025-10-158367Actual
36656202.892025-08-1583111Actual
26779162.662024-11-1383613Actual
27048281.002024-12-148315Actual
28106493.002025-01-148314Actual
3216200.002023-01-158318Budget
37713304.122025-09-148328Actual
26332231.392024-11-138328Actual
7568200.002023-05-178317Budget
7894100.002023-06-178313Budget
3075200.002023-01-158317Budget
38686117.002025-10-158366Actual
24111251.002024-09-138317Actual
2807891.002025-01-148373Actual
2603721.002024-11-138326Actual
32635493.002025-05-168314Actual
466342.002023-03-178373Actual
683590.002023-05-178363Budget
2891101.002023-01-158346Actual
205395.012024-05-1683212Actual
194835.012024-04-1583112Actual
2031186.932024-05-1683111Actual
31217188.002025-03-1683612Actual
14018197.002023-11-148317Actual
9945361.692023-07-158318Actual
8081256.002023-06-178314Actual
803330.002023-06-178373Budget
12846109.002023-10-158316Actual
4121100.002023-02-148366Budget
223217.002022-11-148314Actual
4914200.002023-03-178365Budget
2148251.822024-06-1683611Actual
11063200.002023-08-158318Budget
12376124.002023-10-158313Actual
3408492.002025-06-168366Actual
16039230.002024-01-158367Actual
34554110.342025-06-1683112Actual
4339219.272023-02-148318Actual
1621781.612024-01-1583111Actual
795490.002023-06-178363Actual
31639266.002025-04-158365Actual
3213482.682025-04-1583211Actual
17925125.002024-03-168336Actual
1662599.002024-02-148373Actual
1289442.002023-10-158326Actual
38488293.002025-10-158365Actual
3512345.002025-07-158326Actual
10054164.722023-07-158368Actual
27750136.932024-12-1483112Actual
35123.002022-11-148313Actual
3862777.002025-10-158346Actual
1409100.002022-12-158364Budget
1251730.002023-10-158373Budget
27429429.882024-12-148318Actual
1544416.722023-12-1583612Actual
20747241.002024-06-168314Actual
6214140.002023-04-168336Actual
20099258.002024-05-168317Actual
37685454.122025-09-148318Actual
12109138.002023-09-148367Actual
5570141.992023-03-178368Actual
34910451.002025-07-158314Actual
19163437.452024-04-158318Actual
7238136.002023-05-178316Actual
10515146.002023-08-158365Actual
23262155.632024-08-148368Actual
2844150.002023-01-158336Actual
37593353.002025-09-148317Actual
31986478.362025-04-158318Actual
3403132.002023-02-148313Actual
26746227.572024-11-1383213Actual
34733141.612025-06-1683613Actual
12377100.002023-10-158313Budget
795590.002023-06-178363Budget
2332063.532024-08-1483111Actual
1726150.002022-12-158336Actual
10132100.002023-08-158313Budget
3857360.002025-10-158326Actual
2508495.002024-10-148366Actual
8281140.002023-06-178365Actual
1800983.002024-03-168366Actual
22965103.002024-08-148336Actual
10319200.002023-08-158314Budget
4386100.002023-02-148328Budget
4525113.002023-03-178313Actual
424200.002022-11-148365Budget
1628100.002022-12-158316Budget
245239.272024-09-1383112Actual
1496779.002023-12-158366Actual
1019289.002023-08-158363Actual
2543634.802024-10-1483411Actual
2157314.592024-06-1683612Actual
24231169.272024-09-138328Actual
15117384.422023-12-158318Actual
3652157.002023-02-148364Actual
5509100.002023-03-178328Budget
27986398.002025-01-148313Actual
781580.002023-05-178368Budget
1842148.632024-03-1683611Actual
1990295.002024-05-168316Actual
636779.002023-04-168366Actual
3005725.232025-02-1383212Actual
648100.002022-11-148346Budget
1750816.722024-02-1483612Actual
2293721.002024-08-148326Actual
33466170.982025-05-1683612Actual
36061480.002025-08-158314Actual
2106996.002024-06-168366Actual
25234367.752024-10-148318Actual
1131180.002023-09-148363Budget
2609200.002023-01-158315Budget
4199200.002023-02-148317Budget
16688124.002024-02-148364Actual
21749196.002024-07-148314Actual
1992936.002024-05-168326Actual
3216192.252025-04-1583311Actual
9726100.002023-07-158366Budget
5090100.002023-03-178336Budget
2193376.002024-07-148316Actual
17870113.002024-03-168316Actual
3653200.002023-02-148364Budget
976200.002022-11-148318Budget
7567264.002023-05-178317Actual
21247195.022024-06-168328Actual
1487200.002022-12-158315Budget
5381200.002023-03-178367Budget
27457317.752024-12-148328Actual
32306124.172025-04-1583112Actual
29022122.312025-01-1483113Actual
2843200.002023-01-158336Budget
1426313.532023-11-1483211Actual
21841194.002024-07-148315Actual
27220106.002024-12-148346Actual
36153313.002025-08-158315Actual
26425101.822024-11-1383111Actual
1936540.122024-04-1583411Actual
2196031.002024-07-148326Actual
2538213.532024-10-1483211Actual
31511423.002025-04-158314Actual
26836345.002024-12-148313Actual
30923313.212025-03-168368Actual
2399677.002024-09-138346Actual
24886147.002024-10-148365Actual
893780.002023-06-178368Budget
2671974.942024-11-1383113Actual
1895555.002024-04-158346Actual
10318217.002023-08-158314Actual
1739280.552024-02-1483611Actual
2648049.702024-11-1383311Actual
2142153.952024-06-1683411Actual
174506.082024-02-1483112Actual
30768358.002025-03-168317Actual
2033925.232024-05-1683211Actual
35386466.242025-07-158318Actual
35942308.002025-08-158313Actual
28643214.722025-01-148368Actual
3520351.002025-07-158356Actual
2579267.002024-11-138373Actual
1887474.002024-04-158316Actual
6445264.002023-04-168317Actual
1131089.002023-09-148363Actual
4992116.002023-03-178316Actual
17191182.902024-02-148368Actual
35003335.002025-07-158315Actual
19105259.002024-04-158367Actual
2472200.002023-01-158314Budget
19751116.002024-05-168364Actual
3685596.512025-08-1583112Actual
2036622.042024-05-1683311Actual
4200158.002023-02-148317Actual
20192328.362024-05-168318Actual
7895114.002023-06-178313Actual
7755116.232023-05-178328Actual
1624511.402024-01-1583211Actual
755100.002022-11-148366Budget
1064246.002023-08-158326Actual
1939228.422024-04-1583511Actual
35767225.232025-07-1583612Actual
2996130.002023-01-158366Actual
3438141.192025-06-1683211Actual
293859.002023-01-158356Actual
16533358.002024-02-148313Actual
29139397.002025-02-138313Actual
1176650.002023-09-148326Budget
17719137.002024-03-168364Actual
31604279.002025-04-158315Actual
14523296.002023-12-158313Actual
2057015.652024-05-1683612Actual
3221536.932025-04-1583511Actual
39304231.082025-10-1583213Actual
7628200.002023-05-178367Budget
1954111.402024-04-1583612Actual
1583420.002024-01-158326Actual
33230185.872025-05-1683111Actual
11719100.002023-09-148316Budget
3292850.002025-05-168356Actual
29445112.002025-02-138316Actual
29677273.002025-02-138367Actual
25733213.002024-11-138363Actual
4387178.362023-02-148328Actual
13428191.992023-10-158368Actual
11577200.002023-09-148315Budget
1138830.002023-09-148373Budget
12705215.002023-10-158315Actual
13099101.002023-10-158366Actual
9590.002022-11-148363Budget
32876130.002025-05-168336Actual
38360450.002025-10-158314Actual
25950202.002024-11-138365Actual
2342914.592024-08-1483511Actual
601200.002022-11-148336Budget
27896234.592024-12-1483213Actual
24793104.002024-10-148364Actual
999290.002023-07-158328Budget
2650746.502024-11-1383411Actual
1488238.002022-12-158315Actual
12110200.002023-09-148367Budget
10845100.002023-08-158366Budget
2831834.002025-01-148326Actual
37947123.102025-09-1483611Actual
3397240.002025-06-168326Actual
21988122.002024-07-148336Actual
21161178.002024-06-168367Actual
8610112.002023-06-178366Actual
6696149.572023-04-168368Actual
1083126.842022-11-148368Actual
18781131.002024-04-158315Actual
37090436.002025-09-148313Actual
10844115.002023-08-158366Actual
5648100.002023-04-168313Budget
13177174.002023-10-158317Actual
754107.002022-11-148366Actual
10378135.002023-08-158364Actual
17812167.002024-03-168365Actual
30981148.632025-03-1683111Actual
37536118.002025-09-148366Actual
35096102.002025-07-158316Actual
4259167.002023-02-148367Actual
37033157.402025-08-1583613Actual
164455.012024-01-1583212Actual
10133121.002023-08-158313Actual
2305095.002024-08-148366Actual
7159200.002023-05-178365Budget
3791417.782025-09-1483511Actual
11436200.002023-09-148314Budget
27491211.692024-12-148368Actual
840955.002023-06-178326Actual
1833337.992024-03-1683311Actual
38275211.002025-10-158363Actual
346479.002023-02-148363Actual
19598334.002024-05-168313Actual
29585102.002025-02-138366Actual
22223295.032024-07-148318Actual
29735479.882025-02-138318Actual
6037164.002023-04-168365Actual
11251158.002023-09-148313Actual
32670298.002025-05-168364Actual
1223798.052023-09-148328Actual
6507200.002023-04-168367Budget
35038195.002025-07-158365Actual
9341163.002023-07-158315Actual
27631100.762024-12-1483411Actual
35414217.752025-07-158328Actual
37303301.002025-09-148315Actual
33887271.002025-06-168365Actual
7160157.002023-05-178365Actual
34176222.002025-06-168367Actual
1392651.002023-11-148356Actual
26956372.002024-12-148314Actual
28233256.002025-01-148365Actual
1549132.002022-12-158365Actual
458474.002023-03-178363Actual
195106.082024-04-1583212Actual
2245784.802024-07-1483611Actual
2443112.462024-09-1383511Actual
3137138.002023-01-158367Actual
2000943.002024-05-168356Actual
1550200.002022-12-158365Budget
33110425.332025-05-168318Actual
12297129.872023-09-148368Actual
1019380.002023-08-158363Budget
37338248.002025-09-148365Actual
406057.002023-02-148356Actual
6961200.002023-05-178314Budget
31752143.002025-04-158336Actual
354240.002023-02-148373Budget
19844135.002024-05-168365Actual
952751.002023-07-158326Actual
6508180.002023-04-168367Actual
26304542.002024-11-138318Actual
748886.002023-05-178366Actual
24264234.422024-09-138368Actual
10738100.002023-08-158346Budget
225155.012024-07-1483112Actual
1196893.002023-09-148366Actual
1190945.002023-09-148356Actual
1431735.872023-11-1483411Actual
13318288.972023-10-158318Actual
15714146.002024-01-158315Actual
25176221.002024-10-148367Actual
571183.002023-04-168363Actual
12943128.002023-10-158336Actual
24759220.002024-10-148314Actual
8689180.002023-06-178317Actual
10983178.002023-08-158367Actual
1027036.002023-08-158373Actual
18066268.002024-03-168317Actual
34100.002022-11-148313Budget
21219395.032024-06-168318Actual
15145143.512023-12-158328Actual
2352010.332024-08-1483112Actual
29855184.812025-02-1383111Actual
28021254.002025-01-148363Actual
518360.002023-03-178356Budget
2666115.652024-11-1383612Actual
3405262.002025-06-168356Actual
9203253.002023-07-158314Actual
130030.002022-12-158373Budget
30300242.002025-03-168363Actual
21783103.002024-07-148364Actual
775490.002023-05-178328Budget
36188207.002025-08-158365Actual
22760121.002024-08-148364Actual
16781185.002024-02-148365Actual
2724650.002024-12-148356Actual
691233.002023-05-178373Actual
31155128.422025-03-1683112Actual
2340252.892024-08-1483411Actual
31426215.002025-04-158363Actual
29763213.212025-02-138328Actual
915530.002023-07-158373Budget
20134160.002024-05-168367Actual
26871282.002024-12-148363Actual
35885162.662025-07-1583613Actual
2872951.822025-01-1483211Actual
1027130.002023-08-158373Budget
205128.212024-05-1683112Actual
11815100.002023-09-148336Budget
952660.002023-07-158326Budget
12944100.002023-10-158336Budget
22725211.002024-08-148314Actual
25820270.002024-11-138314Actual
3035794.002025-03-168373Actual
1529233.742023-12-1583311Actual
26365222.302024-11-138368Actual
1928381.612024-04-1583111Actual
31928311.002025-04-158367Actual
6774100.002023-05-178313Budget
2101379.002024-06-168346Actual
33138210.182025-05-168328Actual
2988341.192025-02-1383211Actual
1360291.002023-11-148373Actual
8080200.002023-06-178314Budget
3688324.162025-08-1583212Actual
33404101.822025-05-1683112Actual
2531100.002023-01-158364Budget
2777827.362024-12-1483212Actual
3402100.002023-02-148313Budget
38125113.532025-09-1483113Actual
9399200.002023-07-158365Budget
1408154.002022-12-158364Actual
2093281.002024-06-168316Actual
13664153.002023-11-148364Actual
578840.002023-04-168373Budget
29971116.722025-02-1383611Actual
2103958.002024-06-168356Actual
27371266.002024-12-148367Actual
7336138.002023-05-178336Actual
29937103.952025-02-1383411Actual
3635370.002025-08-158356Actual
855250.002023-06-178356Budget
9016100.002023-07-158313Budget
7100152.002023-05-178315Actual
3803323.102025-09-1483212Actual
23107225.002024-08-148317Actual

Generated 2025-12-14 20:15:15.442 UTC