[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 265   

838 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8689180.002022-12-218317Actual
37747296.542025-03-208368Actual
19105259.002023-10-208367Actual
10516100.002023-02-188365Budget
32340168.852024-10-1983612Actual
20987115.002023-12-218336Actual
2505134.002024-04-198356Actual
3731200.002022-08-208315Budget
37090436.002025-03-208313Actual
602130.002022-05-208336Actual
34000144.002024-12-208336Actual
3331272.042024-11-1983411Actual
1990295.002023-11-208316Actual
34674157.402024-12-2083113Actual
23609331.002024-03-198313Actual
38183266.172025-03-2083613Actual
3556187.992025-01-1883311Actual
1842148.632023-09-2083611Actual
32515344.002024-11-198313Actual
34910451.002025-01-188314Actual
39038127.362025-04-2083411Actual
26871282.002024-06-198363Actual
4913165.002022-09-208365Actual
38956160.342025-04-2083111Actual
1131089.002023-03-208363Actual
30478264.002024-09-198315Actual
2923196.002024-08-198373Actual
27631100.762024-06-1983411Actual
174776.082023-08-2083212Actual
9805223.002023-01-188317Actual
3635370.002025-02-188356Actual
2610200.002022-07-218315Actual
23200285.932024-02-188318Actual
2399677.002024-03-198346Actual
8751200.002022-12-218367Budget
11815100.002023-03-208336Budget
364172.002022-05-208315Actual
16568211.002023-08-208363Actual
2432260.332024-03-1983111Actual
3676543.312025-02-1883511Actual
6117100.002022-10-208316Budget
2193376.002024-01-188316Actual
18604202.002023-10-208363Actual
19191190.482023-10-208328Actual
2831834.002024-07-208326Actual
2472200.002022-07-218314Budget
7336138.002022-11-208336Actual
38395235.002025-04-208364Actual
225155.012024-01-1883112Actual
16746185.002023-08-208315Actual
571080.002022-10-208363Budget
11172149.572023-02-188368Actual
11969100.002023-03-208366Budget
38360450.002025-04-208314Actual
2609200.002022-07-218315Budget
7816108.662022-11-208368Actual
504100.002022-05-208316Budget
6260100.002022-10-208346Budget
30861596.552024-09-198318Actual
9262196.002023-01-188364Actual
27896234.592024-06-1983213Actual
3408492.002024-12-208366Actual
34295219.272024-12-208368Actual
12627200.002023-04-208364Budget
1523780.552023-06-2083111Actual
13319200.002023-04-208318Budget
7707226.842022-11-208318Actual
2204043.002024-01-188356Actual
26332231.392024-05-198328Actual
1942567.782023-10-2083611Actual
10457200.002023-02-188315Budget
1111080.002023-02-188328Budget
855172.002022-12-218356Actual
2603721.002024-05-198326Actual
6635100.002022-10-208328Budget
35151132.002025-01-188336Actual
31639266.002024-10-198365Actual
1954111.402023-10-2083612Actual
1196893.002023-03-208366Actual
29763213.212024-08-198328Actual
4852209.002022-09-208315Actual
37396116.002025-03-208316Actual
578942.002022-10-208373Actual
223217.002022-05-208314Actual
1387484.002023-05-208336Actual
14141137.452023-05-208328Actual
23915113.002024-03-198316Actual
8611100.002022-12-218366Budget
1901394.002023-10-208366Actual
1078668.002023-02-188356Actual
31334159.152024-09-1983613Actual
1636043.312023-07-2183611Actual
7895114.002022-12-218313Actual
28140242.002024-07-208364Actual
10594100.002023-02-188316Budget
9576100.002023-01-188336Budget
2286100.002022-07-218313Budget
4121100.002022-08-208366Budget
32014257.152024-10-198328Actual
6634135.932022-10-208328Actual
16533358.002023-08-208313Actual
18816185.002023-10-208365Actual
33760376.002024-12-208314Actual
11498169.002023-03-208364Actual
26244248.002024-05-198367Actual
391650.002022-08-208326Budget
5509100.002022-09-208328Budget
7627191.002022-11-208367Actual
7238136.002022-11-208316Actual
1881100.002022-06-208366Budget
1019380.002023-02-188363Budget
37887120.972025-03-2083411Actual
354340.002022-08-208373Actual
30889207.152024-09-198328Actual
27429429.882024-06-198318Actual
3668466.722025-02-1883211Actual
1223680.002023-03-208328Budget
32398139.852024-10-1983113Actual
2305095.002024-02-188366Actual
55346.002022-05-208326Actual
32607118.002024-11-198373Actual
19809163.002023-11-208315Actual
11437260.002023-03-208314Actual
2154010.332023-12-2183112Actual
616550.002022-10-208326Budget
728763.002022-11-208326Actual
36386104.002025-02-188366Actual
6586266.242022-10-208318Actual
3059860.002024-09-198326Actual
195106.082023-10-2083212Actual
29500153.002024-08-198336Actual
1027130.002023-02-188373Budget
38067225.232025-03-2083612Actual
1847911.402023-09-2083112Actual
35706134.802025-01-1883112Actual
1765741.002023-09-208373Actual
34701171.432024-12-2083213Actual
3517780.002025-01-188346Actual
3488294.002025-01-188373Actual
1725200.002022-06-208336Budget
26365222.302024-05-198368Actual
29797261.692024-08-198368Actual
1131180.002023-03-208363Budget
7100152.002022-11-208315Actual
55240.002022-05-208326Budget
9016100.002023-01-188313Budget
3789206.002022-08-208365Actual
31217188.002024-09-1983612Actual
840955.002022-12-218326Actual
17036237.002023-08-208317Actual
1496779.002023-06-208366Actual
24264234.422024-03-198368Actual
4772178.002022-09-208364Actual
11578204.002023-03-208315Actual
35942308.002025-02-188313Actual
1968994.002023-11-208373Actual
3014969.672024-08-1983113Actual
2342914.592024-02-1883511Actual
7020162.002022-11-208364Actual
2947238.002024-08-198326Actual
17925125.002023-09-208336Actual
9342200.002023-01-188315Budget
1222102.002022-06-208363Actual
8879135.932022-12-218328Actual
23644182.002024-03-198363Actual
22605351.002024-02-188313Actual
3071190.002024-09-198366Actual
154118.212023-06-2083112Actual
27692126.292024-06-1983611Actual
3443594.382024-12-2083411Actual
755100.002022-05-208366Budget
245239.272024-03-1983112Actual
33795242.002024-12-208364Actual
26065100.002024-05-198336Actual
29735479.882024-08-198318Actual
836178.002022-05-208317Actual
27929243.362024-06-1983613Actual
15862115.002023-07-218336Actual
2293721.002024-02-188326Actual
17719137.002023-09-208364Actual
12626182.002023-04-208364Actual
2648049.702024-05-1983311Actual
18723137.002023-10-208364Actual
907690.002023-01-188363Budget
2891101.002022-07-218346Actual
2716647.002024-06-198326Actual
16781185.002023-08-208365Actual
1243880.002023-04-208363Budget
2402264.002024-03-198356Actual
15807100.002023-07-218316Actual
10923197.002023-02-188317Actual
1936540.122023-10-2083411Actual
2301767.002024-02-188356Actual
738393.002022-11-208346Actual
36478290.002025-02-188367Actual
11063200.002023-02-188318Budget
3590280.002022-08-208314Budget
255816.082024-04-1983212Actual
23262155.632024-02-188368Actual
3148387.002024-10-198373Actual
21161178.002023-12-218367Actual
17191182.902023-08-208368Actual
962280.002023-01-188346Budget
10054164.722023-01-188368Actual
24231169.272024-03-198328Actual
26779162.662024-05-1983613Actual
5381200.002022-09-208367Budget
3603369.002025-02-188373Actual
11062295.032023-02-188318Actual
10378135.002023-02-188364Actual
999290.002023-01-188328Budget
2036622.042023-11-2083311Actual
25234367.752024-04-198318Actual
31302155.642024-09-1983213Actual
14769122.002023-06-208365Actual
255548.212024-04-1983112Actual
1549132.002022-06-208365Actual
2878396.512024-07-2083411Actual
28523247.002024-07-208367Actual
1836037.992023-09-2083411Actual
36188207.002025-02-188365Actual
2473142.002024-04-198373Actual
37338248.002025-03-208365Actual
3520351.002025-01-188356Actual
36564217.752025-02-188328Actual
2875687.992024-07-2083311Actual
29022122.312024-07-2083113Actual
1392651.002023-05-208356Actual
38488293.002025-04-208365Actual
34496167.782024-12-2083611Actual
17071169.002023-08-208367Actual
12376124.002023-04-208313Actual
21281169.272023-12-218368Actual
28021254.002024-07-208363Actual
795490.002022-12-218363Actual
1544416.722023-06-2083612Actual
29174217.002024-08-198363Actual
636779.002022-10-208366Actual
234674.002022-07-218363Actual
16839111.002023-08-208316Actual
37536118.002025-03-208366Actual
2579267.002024-05-198373Actual
3065271.002024-09-198346Actual
1360291.002023-05-208373Actual
4445157.142022-08-208368Actual
26746227.572024-05-1983213Actual
167640.002022-06-208326Budget
30208155.642024-08-1983613Actual
20192328.362023-11-208318Actual
39304231.082025-04-2083213Actual
35003335.002025-01-188315Actual
1628100.002022-06-208316Budget
742950.002022-11-208356Budget
1591457.002023-07-218356Actual
2133962.462023-12-2183111Actual
25915234.002024-05-198315Actual
743039.002022-11-208356Actual
1750816.722023-08-2083612Actual
14676114.002023-06-208364Actual
13178200.002023-04-208317Budget
37627303.002025-03-208367Actual
3865375.002025-04-208356Actual
69550.002022-05-208356Budget
23857163.002024-03-198365Actual
2148251.822023-12-2183611Actual
7706200.002022-11-208318Budget
1800983.002023-09-208366Actual
1851216.722023-09-2083612Actual
10379200.002023-02-188364Budget
8220200.002022-12-218315Budget
6961200.002022-11-208314Budget
13239177.002023-04-208367Actual
8361153.002022-12-218316Actual
32550209.002024-11-198363Actual
24999121.002024-04-198336Actual
34141387.002024-12-208317Actual
1186286.002023-03-208346Actual
2045448.632023-11-2083611Actual
1559360.002023-07-218373Actual
2727997.002024-06-198366Actual
2405467.002024-03-198366Actual
37451120.002025-03-208336Actual
3138100.002022-07-218367Budget
18569419.002023-10-208313Actual
728660.002022-11-208326Budget
38152141.612025-03-2083213Actual
34408101.822024-12-2083311Actual
4339219.272022-08-208318Actual
177398.002022-06-208346Actual
19957111.002023-11-208336Actual
3284834.002024-11-198326Actual
2440453.952024-03-1983411Actual
1348200.002022-06-208314Budget
28701185.872024-07-2083111Actual
35767225.232025-01-1883612Actual
2352010.332024-02-1883112Actual
35852167.922025-01-1883213Actual
28431111.002024-07-208366Actual
835200.002022-05-208317Budget
1594778.002023-07-218366Actual
36797100.762025-02-1883611Actual
1138830.002023-03-208373Budget
144355.012023-05-2083212Actual
10692141.002023-02-188336Actual
3918556.082025-04-2083212Actual
1529233.742023-06-2083311Actual
9944200.002023-01-188318Budget
36095284.002025-02-188364Actual
27986398.002024-07-208313Actual
5975200.002022-10-208315Budget
22852131.002024-02-188365Actual
32048254.122024-10-198368Actual
10738100.002023-02-188346Budget
11718123.002023-03-208316Actual
242430.002022-07-218373Budget
13664153.002023-05-208364Actual
1998369.002023-11-208346Actual
2101379.002023-12-218346Actual
952751.002023-01-188326Actual
1535377.362023-06-2083611Actual
34554110.342024-12-2083112Actual
3966136.002022-08-208336Actual
6446200.002022-10-208317Budget
2546326.292024-04-1983511Actual
29139397.002024-08-198313Actual
4338200.002022-08-208318Budget
8140200.002022-12-218364Budget
1005380.002023-01-188368Budget
32306124.172024-10-1983112Actual
966942.002023-01-188356Actual
282165.002022-05-208364Actual
13819108.002023-05-208316Actual
850580.002022-12-218346Budget
17812167.002023-09-208365Actual
31928311.002024-10-198367Actual
8938105.632022-12-218368Actual
34100.002022-05-208313Budget
1960190.002022-06-208317Actual
648100.002022-05-208346Budget
962377.002023-01-188346Actual
458474.002022-09-208363Actual
2837290.002024-07-208346Actual
164189.272023-07-2183112Actual
37033157.402025-02-1883613Actual
2549667.782024-04-1983611Actual
39219211.402025-04-2083612Actual
601200.002022-05-208336Budget
6960220.002022-11-208314Actual
2446584.802024-03-1983611Actual
19844135.002023-11-208365Actual
977273.812022-05-208318Actual
22223295.032024-01-188318Actual
2531100.002022-07-218364Budget
346580.002022-08-208363Budget
4013101.002022-08-208346Actual
35328296.002025-01-188367Actual
3180460.002024-10-198356Actual
15145143.512023-06-208328Actual
35506146.512025-01-1883111Actual
3216200.002022-07-218318Budget
2890100.002022-07-218346Budget
1730435.872023-08-2083311Actual
23142257.002024-02-188367Actual
5136100.002022-09-208346Budget
466342.002022-09-208373Actual
2033925.232023-11-2083211Actual
5322169.002022-09-208317Actual
2106996.002023-12-218366Actual
10844115.002023-02-188366Actual
293750.002022-07-218356Budget
28233256.002024-07-208365Actual
5242100.002022-09-208366Budget
130121.002022-06-208373Actual
12298100.002023-03-208368Budget
3573456.082025-01-1883212Actual
22965103.002024-02-188336Actual
458580.002022-09-208363Budget
1176650.002023-03-208326Budget
15536197.002023-07-218363Actual
3868100.002022-08-208316Budget
12767126.002023-04-208365Actual
1289550.002023-04-208326Budget
18929105.002023-10-208336Actual
3783332.672025-03-2083211Actual
22725211.002024-02-188314Actual
423140.002022-05-208365Actual
1064246.002023-02-188326Actual
29855184.812024-08-1983111Actual
3965100.002022-08-208336Budget
22251148.052024-01-188328Actual
8457100.002022-12-218336Budget
11639189.002023-03-208365Actual
69655.002022-05-208356Actual
28643214.722024-07-208368Actual
14882109.002023-06-208336Actual
13759117.002023-05-208365Actual
7239100.002022-11-208316Budget
9993196.542023-01-188328Actual
6587200.002022-10-208318Budget
12109138.002023-03-208367Actual
754107.002022-05-208366Actual
2269787.002024-02-188373Actual
3405262.002024-12-208356Actual
3791417.782025-03-2083511Actual
2057015.652023-11-2083612Actual
1898141.002023-10-208356Actual
616453.002022-10-208326Actual
28844100.762024-07-2083611Actual
10845100.002023-02-188366Budget
1083126.842022-05-208368Actual
279440.002022-07-218326Budget
1887474.002023-10-208316Actual
31546240.002024-10-198364Actual
3100940.122024-09-1983211Actual
21841194.002024-01-188315Actual
31155128.422024-09-1983112Actual
3265114.722022-07-218328Actual
1426313.532023-05-2083211Actual
13543250.002023-05-208363Actual
21988122.002024-01-188336Actual
391764.002022-08-208326Actual
1190945.002023-03-208356Actual
36916151.832025-02-1883612Actual
23764167.002024-03-198364Actual
38546106.002025-04-208316Actual
10515146.002023-02-188365Actual
31604279.002024-10-198315Actual
3075200.002022-07-218317Budget
2765844.382024-06-1983511Actual
205395.012023-11-2083212Actual
29352293.002024-08-198315Actual
2437735.872024-03-1983311Actual
2473285.002022-07-218314Actual
3685596.512025-02-1883112Actual
242535.002022-07-218373Actual
27081195.002024-06-198365Actual
2234281.612024-01-1883111Actual
30300242.002024-09-198363Actual
2609156.002024-05-198346Actual
683590.002022-11-208363Budget
20662221.002023-12-218363Actual
30385393.002024-09-198314Actual
3898473.102025-04-2083211Actual
220890.002022-06-208368Budget
8610112.002022-12-218366Actual
2098200.002022-06-208318Budget
11816137.002023-03-208336Actual
2746100.002022-07-218316Budget
2952688.002024-08-198346Actual
2786978.452024-06-1983113Actual
3127587.222024-09-1983113Actual
7335100.002022-11-208336Budget
907786.002023-01-188363Actual
8458140.002022-12-218336Actual
35123.002022-05-208313Actual
35038195.002025-01-188365Actual
23729224.002024-03-198314Actual
11863100.002023-03-208346Budget
2494476.002024-04-198316Actual
29259385.002024-08-198314Actual
38125113.532025-03-2083113Actual
2458212.462024-03-1983612Actual
9945361.692023-01-188318Actual
19751116.002023-11-208364Actual
6038200.002022-10-208365Budget
1482792.002023-06-208316Actual
5382136.002022-09-208367Actual
1303777.002023-04-208356Actual
11499200.002023-03-208364Budget
1019289.002023-02-188363Actual
15501408.002023-07-218313Actual
32728293.002024-11-198315Actual
32763282.002024-11-198365Actual
29294222.002024-08-198364Actual
17565397.002023-09-208313Actual
130030.002022-06-208373Budget
16159234.422023-07-218368Actual
3076248.002022-07-218317Actual
2667200.002022-07-218365Actual
3732167.002022-08-208315Actual
5837278.002022-10-208314Actual
6116107.002022-10-208316Actual
2839869.002024-07-208356Actual
406057.002022-08-208356Actual
2530147.002022-07-218364Actual
11251158.002023-03-208313Actual
29971116.722024-08-1983611Actual
691330.002022-11-208373Budget
3688324.162025-02-1883212Actual
4260200.002022-08-208367Budget
795590.002022-12-218363Budget
20099258.002023-11-208317Actual
21126195.002023-12-218317Actual
22130222.002024-01-188317Actual
20840177.002023-12-218315Actual
1251730.002023-04-208373Budget
9399200.002023-01-188365Budget
1727726.292023-08-2083211Actual
4012100.002022-08-208346Budget
28581554.122024-07-208318Actual
17870113.002023-09-208316Actual
13240200.002023-04-208367Budget
2242453.952024-01-1883411Actual
2645343.312024-05-1983211Actual
33230185.872024-11-1983111Actual
840860.002022-12-218326Budget
12705215.002023-04-208315Actual
2172143.002024-01-188373Actual
2662714.592024-05-1983112Actual
513765.002022-09-208346Actual
3290297.002024-11-198346Actual
37713304.122025-03-208328Actual
1795156.002023-09-208346Actual
34733141.612024-12-2083613Actual
3750371.002025-03-208356Actual
14523296.002023-06-208313Actual
21219395.032023-12-218318Actual
1526513.532023-06-2083211Actual
25855187.002024-05-198364Actual
2095930.002023-12-218326Actual
39157128.422025-04-2083112Actual
6508180.002022-10-208367Actual
7567264.002022-11-208317Actual
28291135.002024-07-208316Actual
38778255.002025-04-208367Actual
24639372.002024-04-198313Actual
16653246.002023-08-208314Actual
13508341.002023-05-208313Actual
9726100.002023-01-188366Budget
3561518.842025-01-1883511Actual
174506.082023-08-2083112Actual
22284158.662024-01-188368Actual
8690200.002022-12-218317Budget
1423567.782023-05-2083111Actual
8141175.002022-12-218364Actual
167749.002022-06-208326Actual
27194150.002024-06-198336Actual
8831231.392022-12-218318Actual
12991100.002023-04-208346Budget
3397240.002024-12-208326Actual
31511423.002024-10-198314Actual
10458180.002023-02-188315Actual
2000943.002023-11-208356Actual
25296187.452024-04-198368Actual
32635493.002024-11-198314Actual
518464.002022-09-208356Actual
10133121.002023-02-188313Actual
27604128.422024-06-1983311Actual
14175167.752023-05-208368Actual
896100.002022-05-208367Budget
34353215.662024-12-2083111Actual
1429051.822023-05-2083311Actual
363200.002022-05-208315Budget
630751.002022-10-208356Actual
967050.002023-01-188356Budget
26990240.002024-06-198364Actual
30513241.002024-09-198365Actual
3582581.962025-01-1883113Actual
3172439.002024-10-198326Actual
10739117.002023-02-188346Actual
2561310.332024-04-1983612Actual
2807891.002024-07-208373Actual
3292850.002024-11-198356Actual
31752143.002024-10-198336Actual
405960.002022-08-208356Budget
1289442.002023-04-208326Actual
38836470.792025-04-208318Actual
3857360.002025-04-208326Actual
39337213.542025-04-2083613Actual
21749196.002024-01-188314Actual
2042028.422023-11-2083511Actual
2538213.532024-04-1983211Actual
20627372.002023-12-218313Actual
14734194.002023-06-208315Actual
3137138.002022-07-218367Actual
12188245.032023-03-208318Actual
28964153.952024-07-2083612Actual
24203310.182024-03-198318Actual
4524100.002022-09-208313Budget
2019151.002022-06-208367Actual
21664232.002024-01-188363Actual
4387178.362022-08-208328Actual
3402100.002022-08-208313Budget
27457317.752024-06-198328Actual
504151.002022-09-208326Actual
182044.002022-06-208356Actual
36656202.892025-02-1883111Actual
3906515.652025-04-2083511Actual
12564230.002023-04-208314Actual
35448257.152025-01-188368Actual
8830200.002022-12-218318Budget
279529.002022-07-218326Actual
5648100.002022-10-208313Budget
2615066.002024-05-198366Actual
1895555.002023-10-208346Actual
7021200.002022-11-208364Budget
12847100.002023-04-208316Budget
12944100.002023-04-208336Budget
33945133.002024-12-208316Actual
2881022.042024-07-2083511Actual
1487200.002022-06-208315Budget
28488445.002024-07-208317Actual
1384628.002023-05-208326Actual
3438141.192024-12-2083211Actual
6366100.002022-10-208366Budget
915530.002023-01-188373Budget
222200.002022-05-208314Budget
5897133.002022-10-208364Actual
3343224.162024-11-1983212Actual
24111251.002024-03-198317Actual
22165225.002024-01-188367Actual
4386100.002022-08-208328Budget
2777827.362024-06-1983212Actual
4525113.002022-09-208313Actual
2611748.002024-05-198356Actual
2394218.002024-03-198326Actual
34790375.002025-01-188313Actual
38453253.002025-04-208315Actual
12706200.002023-04-208315Budget
2844150.002022-07-218336Actual
27491211.692024-06-198368Actual
37685454.122025-03-208318Actual
893780.002022-12-218368Budget
39099147.572025-04-2083611Actual
33018402.002024-11-198317Actual
28106493.002024-07-208314Actual
895143.002022-05-208367Actual
36443414.002025-02-188317Actual
2996130.002022-07-218366Actual
30923313.212024-09-198368Actual
13318288.972023-04-208318Actual
17600237.002023-09-208363Actual
3118344.382024-09-1983212Actual
12189200.002023-03-208318Budget
29445112.002024-08-198316Actual
17777135.002023-09-208315Actual
12565200.002023-04-208314Budget
17430.002022-05-208373Budget
11250100.002023-03-208313Budget
37125292.002025-03-208363Actual
2497120.002024-04-198326Actual
33172257.152024-11-198368Actual
10132100.002023-02-188313Budget
3323155.632022-07-218368Actual
3325869.912024-11-1983211Actual
36974164.412025-02-1883113Actual
3869129.002022-08-208316Actual
1772100.002022-06-208346Budget
10691100.002023-02-188336Budget
27549179.492024-06-1983111Actual
29910110.342024-08-1983311Actual
2020100.002022-06-208367Budget
20253222.302023-11-208368Actual
245502.892024-03-1983212Actual
3402694.002024-12-208346Actual
10924200.002023-02-188317Budget
2254817.782024-01-1883612Actual
2334841.192024-02-1883211Actual
346479.002022-08-208363Actual
4120137.002022-08-208366Actual
2502566.002024-04-198346Actual
2287139.002022-07-218313Actual
1446613.532023-05-2083612Actual
3671189.062025-02-1883311Actual
22640202.002024-02-188363Actual
4259167.002022-08-208367Actual
8219184.002022-12-218315Actual
22818173.002024-02-188315Actual
26956372.002024-06-198314Actual
181950.002022-06-208356Budget
31391402.002024-10-198313Actual
504050.002022-09-208326Budget
1138921.002023-03-208373Actual
803330.002022-12-218373Budget
3217304.122022-07-218318Actual
2535486.932024-04-1983111Actual
1409100.002022-06-208364Budget
9263200.002023-01-188364Budget
5461345.032022-09-208318Actual
3901173.102025-04-2083311Actual
35293356.002025-01-188317Actual
30981148.632024-09-1983111Actual
11640100.002023-03-208365Budget
1830614.592023-09-2083211Actual
293859.002022-07-218356Actual
27220106.002024-06-198346Actual
31894371.002024-10-198317Actual
3177881.002024-10-198346Actual
25733213.002024-05-198363Actual
3833264.002025-04-208373Actual
22760121.002024-02-188364Actual
24759220.002024-04-198314Actual
30029118.852024-08-1983112Actual
29677273.002024-08-198367Actual
5896200.002022-10-208364Budget
3862777.002025-04-208346Actual
11577200.002023-03-208315Budget
38864179.872025-04-208328Actual
2157314.592023-12-2183612Actual
332490.002022-07-218368Budget
38275211.002025-04-208363Actual
15749163.002023-07-218365Actual
9590.002022-05-208363Budget
24793104.002024-04-198364Actual
5090100.002022-09-208336Budget
18066268.002023-09-208317Actual
6261114.002022-10-208346Actual
1629111.002022-06-208316Actual
37805136.932025-03-2083111Actual
3067858.002024-09-198356Actual
1833337.992023-09-2083311Actual
13428191.992023-04-208368Actual
18689220.002023-10-208314Actual
8281140.002022-12-218365Actual
29937103.952024-08-1983411Actual
4851200.002022-09-208315Budget
8360100.002022-12-218316Budget
2543634.802024-04-1983411Actual
23970117.002024-03-198336Actual
28609226.842024-07-208328Actual
738280.002022-11-208346Budget
31097126.292024-09-1983611Actual
3627336.002025-02-188326Actual
326490.002022-07-218328Budget
26425101.822024-05-1983111Actual
30265417.002024-09-198313Actual
571183.002022-10-208363Actual
36301144.002025-02-188336Actual
2147151.082022-06-208328Actual
2201475.002024-01-188346Actual
803232.002022-12-218373Actual
6775155.002022-11-208313Actual
29082155.642024-07-2083613Actual
17530.002022-05-208373Actual
7099200.002022-11-208315Budget
2144811.402023-12-2183511Actual
16894106.002023-08-208336Actual
1624511.402023-07-2183211Actual
31697124.002024-10-198316Actual
27139104.002024-06-198316Actual
5243112.002022-09-208366Actual
2997100.002022-07-218366Budget
1390070.002023-05-208346Actual
3328576.292024-11-1983311Actual
2004278.002023-11-208366Actual
12048187.002023-03-208317Actual
5836280.002022-10-208314Budget
18781131.002023-10-208315Actual
35236101.002025-01-188366Actual
33640344.002024-12-208313Actual
1165142.002022-06-208313Actual
1739280.552023-08-2083611Actual
3632790.002025-02-188346Actual
13366146.542023-04-208328Actual
27750136.932024-06-1983112Actual
12768100.002023-04-208365Budget
36061480.002025-02-188314Actual
17129314.722023-08-208318Actual
1838711.402023-09-2083511Actual
30626120.002024-09-198336Actual
25698293.002024-05-198313Actual
2893025.232024-07-2083212Actual
781580.002022-11-208368Budget
26209320.002024-05-198317Actual
3790200.002022-08-208365Budget
34262281.392024-12-208328Actual
1733156.082023-08-2083411Actual
3005725.232024-08-1983212Actual
1632613.532023-07-2183511Actual
25262179.872024-04-198328Actual
9479140.002023-01-188316Actual
2757760.332024-06-1983211Actual
2332063.532024-02-1883111Actual
2139456.082023-12-2183311Actual
2668200.002022-07-218365Budget
2747110.002022-07-218316Actual
194835.012023-10-2083112Actual
2340252.892024-02-1883411Actual
7489100.002022-11-208366Budget
7160157.002022-11-208365Actual
31426215.002024-10-198363Actual
6214140.002022-10-208336Actual
2031186.932023-11-2083111Actual
2346266.722024-02-1883611Actual
1588864.002023-07-218346Actual
29642383.002024-08-198317Actual
2355212.462024-02-1883612Actual
1662599.002023-08-208373Actual
1939228.422023-10-2083511Actual
17157126.842023-08-208328Actual
24674223.002024-04-198363Actual
16125157.142023-07-218328Actual
15714146.002023-07-218315Actual
9203253.002023-01-188314Actual
21630312.002024-01-188313Actual
3803323.102025-03-2083212Actual
3216192.252024-10-1983311Actual
35414217.752025-01-188328Actual
20134160.002023-11-208367Actual
1303860.002023-04-208356Budget
32821144.002024-11-198316Actual
2601062.002024-05-198316Actual
35976233.002025-02-188363Actual
21247195.022023-12-218328Actual
38743397.002025-04-208317Actual
94102.002022-05-208363Actual
33853252.002024-12-208315Actual
7159200.002022-11-208365Budget
31837102.002024-10-198366Actual
2508495.002024-04-198366Actual
5089118.002022-09-208336Actual
19225157.142023-10-208368Actual
188088.002022-06-208366Actual
32876130.002024-11-198336Actual
33551148.622024-11-1983213Actual
1431735.872023-05-2083411Actual
32670298.002024-11-198364Actual
38686117.002025-04-208366Actual
2955256.002024-08-198356Actual
5508160.182022-09-208328Actual
9400185.002023-01-188365Actual
1243976.002023-04-208363Actual
19632220.002023-11-208363Actual
24851143.002024-04-198315Actual
19163437.452023-10-208318Actual
518360.002022-09-208356Budget
1735814.592023-08-2083511Actual
37245317.002025-03-208364Actual
38898237.452025-04-208368Actual
1933822.042023-10-2083311Actual
18159288.972023-09-208318Actual
12297129.872023-03-208368Actual
2291089.002024-02-188316Actual
37210471.002025-03-208314Actual
3213482.682024-10-1983211Actual
2337545.442024-02-1883311Actual
8080200.002022-12-218314Budget
3591245.002022-08-208314Actual

Generated 2025-06-19 05:57:12.615 UTC