[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 123   

980 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042024-11-0283411Actual
10595120.002023-02-018316Actual
19717192.002023-11-038314Actual
466240.002022-09-038373Budget
1797736.002023-09-038356Actual
840955.002022-12-048326Actual
3512345.002025-01-018326Actual
466342.002022-09-038373Actual
2286100.002022-07-048313Budget
6508180.002022-10-038367Actual
16097342.002023-07-048318Actual
13099101.002023-04-038366Actual
35706134.802025-01-0183112Actual
23142257.002024-02-018367Actual
3965100.002022-08-038336Budget
12846109.002023-04-038316Actual
1847911.402023-09-0383112Actual
1431735.872023-05-0383411Actual
6117100.002022-10-038316Budget
3488294.002025-01-018373Actual
12706200.002023-04-038315Budget
571080.002022-10-038363Budget
11499200.002023-03-038364Budget
4525113.002022-09-038313Actual
22760121.002024-02-018364Actual
1392651.002023-05-038356Actual
1223798.052023-03-038328Actual
293859.002022-07-048356Actual
33524134.592024-11-0283113Actual
1627236.932023-07-0483311Actual
29910110.342024-08-0283311Actual
9400185.002023-01-018365Actual
9202200.002023-01-018314Budget
12626182.002023-04-038364Actual
27194150.002024-06-028336Actual
30385393.002024-09-028314Actual
4445157.142022-08-038368Actual
16533358.002023-08-038313Actual
9203253.002023-01-018314Actual
32670298.002024-11-028364Actual
27549179.492024-06-0283111Actual
2355212.462024-02-0183612Actual
2724650.002024-06-028356Actual
1303860.002023-04-038356Budget
27811211.402024-06-0283612Actual
1583420.002023-07-048326Actual
1487200.002022-06-038315Budget
17777135.002023-09-038315Actual
2831834.002024-07-038326Actual
17071169.002023-08-038367Actual
24886147.002024-04-028365Actual
363200.002022-05-038315Budget
3405262.002024-12-038356Actual
16039230.002023-07-048367Actual
1387484.002023-05-038336Actual
26065100.002024-05-028336Actual
7238136.002022-11-038316Actual
2370142.002024-03-028373Actual
1138830.002023-03-038373Budget
2291089.002024-02-018316Actual
1251730.002023-04-038373Budget
1959200.002022-06-038317Budget
3067858.002024-09-028356Actual
14018197.002023-05-038317Actual
24851143.002024-04-028315Actual
29139397.002024-08-028313Actual
13319200.002023-04-038318Budget
2245784.802024-01-0183611Actual
2042028.422023-11-0383511Actual
12944100.002023-04-038336Budget
26779162.662024-05-0283613Actual
10054164.722023-01-018368Actual
31639266.002024-10-028365Actual
1931114.592023-10-0383211Actual
12768100.002023-04-038365Budget
17565397.002023-09-038313Actual
2142153.952023-12-0483411Actual
24674223.002024-04-028363Actual
27896234.592024-06-0283213Actual
1493455.002023-06-038356Actual
29294222.002024-08-028364Actual
38743397.002025-04-038317Actual
1588864.002023-07-048346Actual
38183266.172025-03-0383613Actual
7335100.002022-11-038336Budget
19105259.002023-10-038367Actual
11250100.002023-03-038313Budget
21988122.002024-01-018336Actual
2609156.002024-05-028346Actual
893780.002022-12-048368Budget
1488238.002022-06-038315Actual
30571125.002024-09-028316Actual
1485436.002023-06-038326Actual
29763213.212024-08-028328Actual
1730435.872023-08-0383311Actual
18101158.002023-09-038367Actual
1191060.002023-03-038356Budget
35648115.652025-01-0183611Actual
144355.012023-05-0383212Actual
8219184.002022-12-048315Actual
31097126.292024-09-0283611Actual
616453.002022-10-038326Actual
2603721.002024-05-028326Actual
37210471.002025-03-038314Actual
2765844.382024-06-0283511Actual
164189.272023-07-0483112Actual
2497120.002024-04-028326Actual
1005380.002023-01-018368Budget
2193376.002024-01-018316Actual
4013101.002022-08-038346Actual
4200158.002022-08-038317Actual
37593353.002025-03-038317Actual
11111143.512023-02-018328Actual
24231169.272024-03-028328Actual
17530.002022-05-038373Actual
16894106.002023-08-038336Actual
34408101.822024-12-0383311Actual
4387178.362022-08-038328Actual
3898473.102025-04-0383211Actual
35942308.002025-02-018313Actual
34910451.002025-01-018314Actual
1866147.002023-10-038373Actual
13098100.002023-04-038366Budget
4121100.002022-08-038366Budget
3148387.002024-10-028373Actual
15714146.002023-07-048315Actual
22640202.002024-02-018363Actual
2139456.082023-12-0483311Actual
29352293.002024-08-028315Actual
2843200.002022-07-048336Budget
513765.002022-09-038346Actual
293750.002022-07-048356Budget
754107.002022-05-038366Actual
6261114.002022-10-038346Actual
3217304.122022-07-048318Actual
2996130.002022-07-048366Actual
34141387.002024-12-038317Actual
38601155.002025-04-038336Actual
23228152.602024-02-018328Actual
1164100.002022-06-038313Budget
10983178.002023-02-018367Actual
108490.002022-05-038368Budget
9865139.002023-01-018367Actual
11436200.002023-03-038314Budget
38067225.232025-03-0383612Actual
8360100.002022-12-048316Budget
26990240.002024-06-028364Actual
3065271.002024-09-028346Actual
7816108.662022-11-038368Actual
7628200.002022-11-038367Budget
2299160.002024-02-018346Actual
37805136.932025-03-0383111Actual
19957111.002023-11-038336Actual
255816.082024-04-0283212Actual
2435026.292024-03-0283211Actual
6635100.002022-10-038328Budget
12376124.002023-04-038313Actual
2154010.332023-12-0483112Actual
850479.002022-12-048346Actual
2242453.952024-01-0183411Actual
29049232.842024-07-0383213Actual
2443112.462024-03-0283511Actual
33795242.002024-12-038364Actual
3632790.002025-02-018346Actual
6116107.002022-10-038316Actual
30803276.002024-09-028367Actual
6834103.002022-11-038363Actual
1726150.002022-06-038336Actual
30029118.852024-08-0283112Actual
37001181.962025-02-0183213Actual
3290297.002024-11-028346Actual
3071190.002024-09-028366Actual
2807891.002024-07-038373Actual
346580.002022-08-038363Budget
28523247.002024-07-038367Actual
38395235.002025-04-038364Actual
2136734.802023-12-0483211Actual
1550200.002022-06-038365Budget
1395988.002023-05-038366Actual
2045448.632023-11-0383611Actual
34825224.002025-01-018363Actual
37303301.002025-03-038315Actual
3127587.222024-09-0283113Actual
33551148.622024-11-0283213Actual
29677273.002024-08-028367Actual
9399200.002023-01-018365Budget
28106493.002024-07-038314Actual
31391402.002024-10-028313Actual
22223295.032024-01-018318Actual
33675205.002024-12-038363Actual
20192328.362023-11-038318Actual
37860116.722025-03-0383311Actual
1727726.292023-08-0383211Actual
1842148.632023-09-0383611Actual
1933822.042023-10-0383311Actual
2399677.002024-03-028346Actual
38125113.532025-03-0383113Actual
1078668.002023-02-018356Actual
31837102.002024-10-028366Actual
5896200.002022-10-038364Budget
3783332.672025-03-0383211Actual
391764.002022-08-038326Actual
10318217.002023-02-018314Actual
3791417.782025-03-0383511Actual
8938105.632022-12-048368Actual
167640.002022-06-038326Budget
12991100.002023-04-038346Budget
33230185.872024-11-0283111Actual
6213100.002022-10-038336Budget
743039.002022-11-038356Actual
578942.002022-10-038373Actual
20747241.002023-12-048314Actual
2352010.332024-02-0183112Actual
25176221.002024-04-028367Actual
3800586.932025-03-0383112Actual
28701185.872024-07-0383111Actual
8281140.002022-12-048365Actual
29735479.882024-08-028318Actual
887890.002022-12-048328Budget
2671974.942024-05-0283113Actual
5569100.002022-09-038368Budget
5648100.002022-10-038313Budget
37713304.122025-03-038328Actual
3343224.162024-11-0283212Actual
3328576.292024-11-0283311Actual
10458180.002023-02-018315Actual
571183.002022-10-038363Actual
30208155.642024-08-0283613Actual
5570141.992022-09-038368Actual
37477102.002025-03-038346Actual
37747296.542025-03-038368Actual
1019289.002023-02-018363Actual
26425101.822024-05-0283111Actual
25855187.002024-05-028364Actual
2505134.002024-04-028356Actual
1078560.002023-02-018356Budget
20782145.002023-12-048364Actual
1435051.822023-05-0383611Actual
3685596.512025-02-0183112Actual
5136100.002022-09-038346Budget
2472200.002022-07-048314Budget
3635370.002025-02-018356Actual
26332231.392024-05-028328Actual
1176768.002023-03-038326Actual
1423567.782023-05-0383111Actual
35885162.662025-01-0183613Actual
19070265.002023-10-038317Actual
9575138.002023-01-018336Actual
37536118.002025-03-038366Actual
7755116.232022-11-038328Actual
30889207.152024-09-028328Actual
2405467.002024-03-028366Actual
188088.002022-06-038366Actual
21783103.002024-01-018364Actual
25262179.872024-04-028328Actual
12109138.002023-03-038367Actual
2839869.002024-07-038356Actual
25698293.002024-05-028313Actual
3558884.802025-01-0183411Actual
2293721.002024-02-018326Actual
18220210.182023-09-038368Actual
22725211.002024-02-018314Actual
17600237.002023-09-038363Actual
130121.002022-06-038373Actual
10133121.002023-02-018313Actual
34353215.662024-12-0383111Actual
30981148.632024-09-0283111Actual
2662714.592024-05-0283112Actual
3668466.722025-02-0183211Actual
22251148.052024-01-018328Actual
18723137.002023-10-038364Actual
3373276.002024-12-038373Actual
1027036.002023-02-018373Actual
2031186.932023-11-0383111Actual
3862777.002025-04-038346Actual
5837278.002022-10-038314Actual
518360.002022-09-038356Budget
3323155.632022-07-048368Actual
29259385.002024-08-028314Actual
691233.002022-11-038373Actual
39337213.542025-04-0383613Actual
37451120.002025-03-038336Actual
2881022.042024-07-0383511Actual
505133.002022-05-038316Actual
1482792.002023-06-038316Actual
11578204.002023-03-038315Actual
6446200.002022-10-038317Budget
6507200.002022-10-038367Budget
2601062.002024-05-028316Actual
1692072.002023-08-038346Actual
2473285.002022-07-048314Actual
27048281.002024-06-028315Actual
14734194.002023-06-038315Actual
9576100.002023-01-018336Budget
3106396.512024-09-0283411Actual
35852167.922025-01-0183213Actual
30923313.212024-09-028368Actual
1384628.002023-05-038326Actual
2148251.822023-12-0483611Actual
10457200.002023-02-018315Budget
2440453.952024-03-0283411Actual
18816185.002023-10-038365Actual
28844100.762024-07-0383611Actual
895143.002022-05-038367Actual
3402694.002024-12-038346Actual
3075200.002022-07-048317Budget
9263200.002023-01-018364Budget
1111080.002023-02-018328Budget
36061480.002025-02-018314Actual
26209320.002024-05-028317Actual
8361153.002022-12-048316Actual
10378135.002023-02-018364Actual
5090100.002022-09-038336Budget
21875125.002024-01-018365Actual
835200.002022-05-038317Budget
16781185.002023-08-038365Actual
14769122.002023-06-038365Actual
13177174.002023-04-038317Actual
25915234.002024-05-028315Actual
34295219.272024-12-038368Actual
26871282.002024-06-028363Actual
12705215.002023-04-038315Actual
37090436.002025-03-038313Actual
1196893.002023-03-038366Actual
3718290.002025-03-038373Actual
11815100.002023-03-038336Budget
9017127.002023-01-018313Actual
2340252.892024-02-0183411Actual
5649113.002022-10-038313Actual
39157128.422025-04-0383112Actual
3076248.002022-07-048317Actual
795490.002022-12-048363Actual
11498169.002023-03-038364Actual
12990112.002023-04-038346Actual
5322169.002022-09-038317Actual
2988341.192024-08-0283211Actual
4524100.002022-09-038313Budget
31928311.002024-10-028367Actual
2098200.002022-06-038318Budget
1408154.002022-06-038364Actual
3573456.082025-01-0183212Actual
952751.002023-01-018326Actual
1426313.532023-05-0383211Actual
4120137.002022-08-038366Actual
2494476.002024-04-028316Actual
177398.002022-06-038346Actual
1765741.002023-09-038373Actual
6260100.002022-10-038346Budget
1662599.002023-08-038373Actual
16653246.002023-08-038314Actual
20220178.362023-11-038328Actual
2747110.002022-07-048316Actual
1772100.002022-06-038346Budget
7895114.002022-12-048313Actual
1968994.002023-11-038373Actual
2071950.002023-12-048373Actual
13366146.542023-04-038328Actual
29937103.952024-08-0283411Actual
1827867.782023-09-0383111Actual
8610112.002022-12-048366Actual
25141306.002024-04-028317Actual
28021254.002024-07-038363Actual
11640100.002023-03-038365Budget
10594100.002023-02-018316Budget
2305095.002024-02-018366Actual
32961129.002024-11-028366Actual
24264234.422024-03-028368Actual
976200.002022-05-038318Budget
12110200.002023-03-038367Budget
10379200.002023-02-018364Budget
1176650.002023-03-038326Budget
39277122.312025-04-0383113Actual
7239100.002022-11-038316Budget
1697998.002023-08-038366Actual
1429051.822023-05-0383311Actual
7627191.002022-11-038367Actual
803232.002022-12-048373Actual
33887271.002024-12-038365Actual
32398139.852024-10-0283113Actual
25733213.002024-05-028363Actual
19225157.142023-10-038368Actual
977273.812022-05-038318Actual
8141175.002022-12-048364Actual
1629948.632023-07-0483411Actual
234674.002022-07-048363Actual
39038127.362025-04-0383411Actual
23644182.002024-03-028363Actual
1890139.002023-10-038326Actual
2237035.872024-01-0183211Actual
2872951.822024-07-0383211Actual
1131180.002023-03-038363Budget
354240.002022-08-038373Budget
2036622.042023-11-0383311Actual
144089.272023-05-0383112Actual
9262196.002023-01-018364Actual
34176222.002024-12-038367Actual
2650746.502024-05-0283411Actual
3397240.002024-12-038326Actual
15179166.242023-06-038368Actual
1725200.002022-06-038336Budget
728763.002022-11-038326Actual
22965103.002024-02-018336Actual
222200.002022-05-038314Budget
10739117.002023-02-018346Actual
28609226.842024-07-038328Actual
8611100.002022-12-048366Budget
2144811.402023-12-0483511Actual
10984200.002023-02-018367Budget
1490864.002023-06-038346Actual
36478290.002025-02-018367Actual
242430.002022-07-048373Budget
2648049.702024-05-0283311Actual
748886.002022-11-038366Actual
29500153.002024-08-028336Actual
33404101.822024-11-0283112Actual
33110425.332024-11-028318Actual
33346113.532024-11-0283611Actual
2878396.512024-07-0383411Actual
1686628.002023-08-038326Actual
8457100.002022-12-048336Budget
2502566.002024-04-028346Actual
5460200.002022-09-038318Budget
39099147.572025-04-0383611Actual
6214140.002022-10-038336Actual
1496779.002023-06-038366Actual
33018402.002024-11-028317Actual
36656202.892025-02-0183111Actual
20253222.302023-11-038368Actual
33172257.152024-11-028368Actual
10516100.002023-02-018365Budget
31546240.002024-10-028364Actual
34234466.242024-12-038318Actual
2099260.182022-06-038318Actual
504100.002022-05-038316Budget
4446100.002022-08-038368Budget
9866200.002023-01-018367Budget
915424.002023-01-018373Actual
2875687.992024-07-0383311Actual
24999121.002024-04-028336Actual
19191190.482023-10-038328Actual
3627336.002025-02-018326Actual
636779.002022-10-038366Actual
20662221.002023-12-048363Actual
17191182.902023-08-038368Actual
38864179.872025-04-038328Actual
28964153.952024-07-0383612Actual
17036237.002023-08-038317Actual
11639189.002023-03-038365Actual
9479140.002023-01-018316Actual
23729224.002024-03-028314Actual
2473142.002024-04-028373Actual
8752169.002022-12-048367Actual
39304231.082025-04-0383213Actual
34945290.002025-01-018364Actual
6696149.572022-10-038368Actual
242535.002022-07-048373Actual
38488293.002025-04-038365Actual
2095930.002023-12-048326Actual
21749196.002024-01-018314Actual
4913165.002022-09-038365Actual
7020162.002022-11-038364Actual
10738100.002023-02-018346Budget
1636043.312023-07-0483611Actual
31752143.002024-10-028336Actual
31155128.422024-09-0283112Actual
3292850.002024-11-028356Actual
32106167.782024-10-0283111Actual
2201475.002024-01-018346Actual
2891101.002022-07-048346Actual
8080200.002022-12-048314Budget
2549667.782024-04-0283611Actual
38686117.002025-04-038366Actual
2093281.002023-12-048316Actual
915530.002023-01-018373Budget
2535486.932024-04-0283111Actual
8220200.002022-12-048315Budget
14523296.002023-06-038313Actual
24203310.182024-03-028318Actual
7707226.842022-11-038318Actual
1795156.002023-09-038346Actual
29082155.642024-07-0383613Actual
2437735.872024-03-0283311Actual
1251647.002023-04-038373Actual
33853252.002024-12-038315Actual
999290.002023-01-018328Budget
19163437.452023-10-038318Actual
518464.002022-09-038356Actual
13819108.002023-05-038316Actual
967050.002023-01-018356Budget
38453253.002025-04-038315Actual
195106.082023-10-0383212Actual
36564217.752025-02-018328Actual
12298100.002023-03-038368Budget
4914200.002022-09-038365Budget
3325869.912024-11-0283211Actual
35386466.242025-01-018318Actual
5382136.002022-09-038367Actual
2890100.002022-07-048346Budget
28233256.002024-07-038365Actual
3443594.382024-12-0383411Actual
27139104.002024-06-028316Actual
29445112.002024-08-028316Actual
3284834.002024-11-028326Actual
3520351.002025-01-018356Actual
27429429.882024-06-028318Actual
31894371.002024-10-028317Actual
2508495.002024-04-028366Actual
1549132.002022-06-038365Actual
5381200.002022-09-038367Budget
795590.002022-12-048363Budget
16839111.002023-08-038316Actual
1621781.612023-07-0483111Actual
952660.002023-01-018326Budget
33945133.002024-12-038316Actual
2538213.532024-04-0283211Actual
64984.002022-05-038346Actual
2579267.002024-05-028373Actual
3732167.002022-08-038315Actual
1724970.972023-08-0383111Actual
2207389.002024-01-018366Actual
24793104.002024-04-028364Actual
32876130.002024-11-028336Actual
2432260.332024-03-0283111Actual
406057.002022-08-038356Actual
8140200.002022-12-048364Budget
1960190.002022-06-038317Actual
34733141.612024-12-0383613Actual
27631100.762024-06-0283411Actual
24111251.002024-03-028317Actual
6445264.002022-10-038317Actual
214690.002022-06-038328Budget
7567264.002022-11-038317Actual
1138921.002023-03-038373Actual
2611748.002024-05-028356Actual
9342200.002023-01-018315Budget
13428191.992023-04-038368Actual
18569419.002023-10-038313Actual
33583238.102024-11-0283613Actual
2204043.002024-01-018356Actual
11719100.002023-03-038316Budget
11251158.002023-03-038313Actual
31036117.782024-09-0283311Actual
855250.002022-12-048356Budget
354340.002022-08-038373Actual
22165225.002024-01-018367Actual
18604202.002023-10-038363Actual
781580.002022-11-038368Budget
22605351.002024-02-018313Actual
13508341.002023-05-038313Actual
11816137.002023-03-038336Actual
33640344.002024-12-038313Actual
24759220.002024-04-028314Actual
130030.002022-06-038373Budget
3137138.002022-07-048367Actual
182044.002022-06-038356Actual
8458140.002022-12-048336Actual
38956160.342025-04-0383111Actual
3100940.122024-09-0283211Actual
28198264.002024-07-038315Actual
1523780.552023-06-0383111Actual
738280.002022-11-038346Budget
3906515.652025-04-0383511Actual
31511423.002024-10-028314Actual
8282200.002022-12-048365Budget
5897133.002022-10-038364Actual
6587200.002022-10-038318Budget
1628100.002022-06-038316Budget
6774100.002022-11-038313Budget
3402100.002022-08-038313Budget
2952688.002024-08-028346Actual
12767126.002023-04-038365Actual
6634135.932022-10-038328Actual
504151.002022-09-038326Actual
405960.002022-08-038356Budget
424200.002022-05-038365Budget
36916151.832025-02-0183612Actual
962280.002023-01-018346Budget
4338200.002022-08-038318Budget
28431111.002024-07-038366Actual
20874181.002023-12-048365Actual
3059860.002024-09-028326Actual
27604128.422024-06-0283311Actual
3035794.002024-09-028373Actual
10923197.002023-02-018317Actual
33466170.982024-11-0283612Actual
15117384.422023-06-038318Actual
2020100.002022-06-038367Budget
5461345.032022-09-038318Actual
1360291.002023-05-038373Actual
2837290.002024-07-038346Actual
23107225.002024-02-018317Actual
2844150.002022-07-048336Actual
2234281.612024-01-0183111Actual
3918556.082025-04-0383212Actual
35123.002022-05-038313Actual
9944200.002023-01-018318Budget
23857163.002024-03-028365Actual
3561518.842025-01-0183511Actual
4992116.002022-09-038316Actual
2531100.002022-07-048364Budget
11969100.002023-03-038366Budget
26836345.002024-06-028313Actual
10924200.002023-02-018317Budget
3790200.002022-08-038365Budget
1186286.002023-03-038346Actual
10845100.002023-02-018366Budget
14882109.002023-06-038336Actual
7099200.002022-11-038315Budget
32515344.002024-11-028313Actual
26746227.572024-05-0283213Actual
30300242.002024-09-028363Actual
36386104.002025-02-018366Actual
4260200.002022-08-038367Budget
2543634.802024-04-0283411Actual
13759117.002023-05-038365Actual
69655.002022-05-038356Actual
37685454.122025-03-038318Actual
7336138.002022-11-038336Actual
29387231.002024-08-028365Actual
39219211.402025-04-0383612Actual
34701171.432024-12-0383213Actual
8830200.002022-12-048318Budget
28346163.002024-07-038336Actual
12047200.002023-03-038317Budget
6038200.002022-10-038365Budget
37887120.972025-03-0383411Actual
28902126.292024-07-0383112Actual
23970117.002024-03-028336Actual
8081256.002022-12-048314Actual
15807100.002023-07-048316Actual
1461444.002023-06-038373Actual
1336780.002023-04-038328Budget
4711240.002022-09-038314Actual
27336332.002024-06-028317Actual
35003335.002025-01-018315Actual
2786978.452024-06-0283113Actual
1223680.002023-03-038328Budget
55240.002022-05-038326Budget
2446584.802024-03-0283611Actual
7160157.002022-11-038365Actual
3591245.002022-08-038314Actual
364172.002022-05-038315Actual
2196031.002024-01-018326Actual
31697124.002024-10-028316Actual
630860.002022-10-038356Budget
37396116.002025-03-038316Actual
896100.002022-05-038367Budget
3458243.312024-12-0383212Actual
1942567.782023-10-0383611Actual
24145188.002024-03-028367Actual
3517780.002025-01-018346Actual
1881100.002022-06-038366Budget
972788.002023-01-018366Actual
20099258.002023-11-038317Actual
5976206.002022-10-038315Actual
4012100.002022-08-038346Budget
29642383.002024-08-028317Actual
174506.082023-08-0383112Actual
13630167.002023-05-038314Actual
4851200.002022-09-038315Budget
16746185.002023-08-038315Actual
12943128.002023-04-038336Actual
458474.002022-09-038363Actual
5243112.002022-09-038366Actual
17870113.002023-09-038316Actual
2106996.002023-12-048366Actual
205128.212023-11-0383112Actual
36797100.762025-02-0183611Actual
10691100.002023-02-018336Budget
38836470.792025-04-038318Actual
29022122.312024-07-0383113Actual
34100.002022-05-038313Budget
16688124.002023-08-038364Actual
20840177.002023-12-048315Actual
14642209.002023-06-038314Actual
38360450.002025-04-038314Actual
12564230.002023-04-038314Actual
1632613.532023-07-0483511Actual
2666115.652024-05-0283612Actual
1083126.842022-05-038368Actual
6960220.002022-11-038314Actual
2645343.312024-05-0283211Actual
17430.002022-05-038373Budget
9993196.542023-01-018328Actual
648100.002022-05-038346Budget
15059227.002023-06-038367Actual
3216192.252024-10-0283311Actual
223217.002022-05-038314Actual
27457317.752024-06-028328Actual
18781131.002023-10-038315Actual
836178.002022-05-038317Actual
30478264.002024-09-028315Actual
9945361.692023-01-018318Actual
25296187.452024-04-028368Actual
1836037.992023-09-0383411Actual
11863100.002023-03-038346Budget
1390070.002023-05-038346Actual
2893025.232024-07-0383212Actual
4259167.002022-08-038367Actual
32763282.002024-11-028365Actual
10132100.002023-02-018313Budget
1131089.002023-03-038363Actual
9478100.002023-01-018316Budget
9341163.002023-01-018315Actual
1647610.332023-07-0483612Actual
458580.002022-09-038363Budget
738393.002022-11-038346Actual
1591457.002023-07-048356Actual
630751.002022-10-038356Actual
1594778.002023-07-048366Actual
9806200.002023-01-018317Budget
3653200.002022-08-038364Budget
14557237.002023-06-038363Actual
2394218.002024-03-028326Actual
9726100.002023-01-018366Budget
37338248.002025-03-038365Actual
803330.002022-12-048373Budget
21247195.022023-12-048328Actual
1895555.002023-10-038346Actual
13664153.002023-05-038364Actual
13240200.002023-04-038367Budget
1019380.002023-02-018363Budget
15656141.002023-07-048364Actual
1025134.422022-05-038328Actual
31426215.002024-10-028363Actual
1531950.762023-06-0383411Actual
1526513.532023-06-0383211Actual
34790375.002025-01-018313Actual
1838711.402023-09-0383511Actual
30861596.552024-09-028318Actual
4339219.272022-08-038318Actual
601200.002022-05-038336Budget
11437260.002023-03-038314Actual
6695100.002022-10-038368Budget
10515146.002023-02-018365Actual
1559360.002023-07-048373Actual
15749163.002023-07-048365Actual
167749.002022-06-038326Actual
3731200.002022-08-038315Budget
16568211.002023-08-038363Actual
3118344.382024-09-0283212Actual
5508160.182022-09-038328Actual
2057015.652023-11-0383612Actual
55346.002022-05-038326Actual
30420310.002024-09-028364Actual
245239.272024-03-0283112Actual
2402264.002024-03-028356Actual
3408492.002024-12-038366Actual
1733156.082023-08-0383411Actual
1998369.002023-11-038346Actual
36974164.412025-02-0183113Actual
3869129.002022-08-038316Actual
1243880.002023-04-038363Budget
1992936.002023-11-038326Actual
12847100.002023-04-038316Budget
13427100.002023-04-038368Budget
29855184.812024-08-0283111Actual
1901394.002023-10-038366Actual
1064246.002023-02-018326Actual
840860.002022-12-048326Budget
35096102.002025-01-018316Actual
31217188.002024-09-0283612Actual
7021200.002022-11-038364Budget
29971116.722024-08-0283611Actual
1529233.742023-06-0383311Actual
37627303.002025-03-038367Actual
1289550.002023-04-038326Budget
962377.002023-01-018346Actual
3868100.002022-08-038316Budget
1289442.002023-04-038326Actual
154118.212023-06-0383112Actual
14175167.752023-05-038368Actual
2727997.002024-06-028366Actual
8879135.932022-12-048328Actual
2777827.362024-06-0283212Actual
26956372.002024-06-028314Actual
11063200.002023-02-018318Budget
2955256.002024-08-028356Actual
15621183.002023-07-048314Actual
1694646.002023-08-038356Actual
7100152.002022-11-038315Actual
728660.002022-11-038326Budget
36246150.002025-02-018316Actual
1165142.002022-06-038313Actual
13543250.002023-05-038363Actual
1243976.002023-04-038363Actual
220890.002022-06-038368Budget
29174217.002024-08-028363Actual
5089118.002022-09-038336Actual
35448257.152025-01-018368Actual
21630312.002024-01-018313Actual
2997100.002022-07-048366Budget
28140242.002024-07-038364Actual
28643214.722024-07-038368Actual
2269787.002024-02-018373Actual
11171100.002023-02-018368Budget
11577200.002023-03-038315Budget
2004278.002023-11-038366Actual
31302155.642024-09-0283213Actual
38275211.002025-04-038363Actual
17685175.002023-09-038314Actual
3177881.002024-10-028346Actual
19632220.002023-11-038363Actual
2746100.002022-07-048316Budget
2172143.002024-01-018373Actual
18929105.002023-10-038336Actual
1222102.002022-06-038363Actual
38778255.002025-04-038367Actual
7489100.002022-11-038366Budget
3865375.002025-04-038356Actual
2337545.442024-02-0183311Actual
2103958.002023-12-048356Actual
32048254.122024-10-028368Actual
20134160.002023-11-038367Actual
2039349.702023-11-0383411Actual
17812167.002023-09-038365Actual
2692895.002024-06-028373Actual
2653411.402024-05-0283511Actual
19751116.002023-11-038364Actual
1064350.002023-02-018326Budget
38898237.452025-04-038368Actual
283100.002022-05-038364Budget
22284158.662024-01-018368Actual
21126195.002023-12-048317Actual
30091173.102024-08-0283612Actual
27220106.002024-06-028346Actual
6961200.002022-11-038314Budget
69550.002022-05-038356Budget
3671189.062025-02-0183311Actual
691330.002022-11-038373Budget
1348200.002022-06-038314Budget
1789732.002023-09-038326Actual
12377100.002023-04-038313Budget
3673883.742025-02-0183411Actual
3180460.002024-10-028356Actual
31334159.152024-09-0283613Actual
35506146.512025-01-0183111Actual
5975200.002022-10-038315Budget
2540932.672024-04-0283311Actual
30176181.962024-08-0283213Actual
4386100.002022-08-038328Budget
29797261.692024-08-028368Actual
8689180.002022-12-048317Actual
19844135.002023-11-038365Actual
326490.002022-07-048328Budget
3688324.162025-02-0183212Actual
11172149.572023-02-018368Actual
8690200.002022-12-048317Budget
14141137.452023-05-038328Actual
122390.002022-06-038363Budget
14053238.002023-05-038367Actual
1851216.722023-09-0383612Actual
17719137.002023-09-038364Actual
26365222.302024-05-028368Actual
27371266.002024-06-028367Actual
2530147.002022-07-048364Actual
38546106.002025-04-038316Actual
504050.002022-09-038326Budget
27986398.002024-07-038313Actual
14113338.972023-05-038318Actual
3014969.672024-08-0283113Actual
2019151.002022-06-038367Actual
2147151.082022-06-038328Actual
34674157.402024-12-0383113Actual
3603369.002025-02-018373Actual
21219395.032023-12-048318Actual
10319200.002023-02-018314Budget
205395.012023-11-0383212Actual
1830614.592023-09-0383211Actual
9016100.002023-01-018313Budget
27081195.002024-06-028365Actual
35328296.002025-01-018367Actual
3005725.232024-08-0283212Actual
2334841.192024-02-0183211Actual
2133962.462023-12-0483111Actual
13318288.972023-04-038318Actual
1735814.592023-08-0383511Actual
36598219.272025-02-018368Actual
174776.082023-08-0383212Actual
1349217.002022-06-038314Actual
2923196.002024-08-028373Actual
683590.002022-11-038363Budget
6586266.242022-10-038318Actual
19809163.002023-11-038315Actual
102490.002022-05-038328Budget
1928381.612023-10-0383111Actual
32635493.002024-11-028314Actual
36301144.002025-02-018336Actual
22130222.002024-01-018317Actual
18066268.002023-09-038317Actual
3652157.002022-08-038364Actual
2239746.502024-01-0183311Actual
3676543.312025-02-0183511Actual
3216200.002022-07-048318Budget
32821144.002024-11-028316Actual
35236101.002025-01-018366Actual
6037164.002022-10-038365Actual
30626120.002024-09-028336Actual
15024295.002023-06-038317Actual
255548.212024-04-0283112Actual
21281169.272023-12-048368Actual
1887474.002023-10-038316Actual
1898141.002023-10-038356Actual
21161178.002023-12-048367Actual
25950202.002024-05-028365Actual
13724203.002023-05-038315Actual
33760376.002024-12-038314Actual
3172439.002024-10-028326Actual
37245317.002025-03-038364Actual
17129314.722023-08-038318Actual
10692141.002023-02-018336Actual
28488445.002024-07-038317Actual
24639372.002024-04-028313Actual
279529.002022-07-048326Actual
4852209.002022-09-038315Actual
7894100.002022-12-048313Budget
26244248.002024-05-028367Actual
4710280.002022-09-038314Budget
29585102.002024-08-028366Actual
27692126.292024-06-0283611Actual
9590.002022-05-038363Budget
2561310.332024-04-0283612Actual
15145143.512023-06-038328Actual
23262155.632024-02-018368Actual
3901173.102025-04-0383311Actual
13239177.002023-04-038367Actual
4993100.002022-09-038316Budget
7706200.002022-11-038318Budget
36153313.002025-02-018315Actual
3582581.962025-01-0183113Actual
1739280.552023-08-0383611Actual
32728293.002024-11-028315Actual
2546326.292024-04-0283511Actual
3750371.002025-03-038356Actual
3265114.722022-07-048328Actual
2667200.002022-07-048365Actual
2458212.462024-03-0283612Actual
3803323.102025-03-0383212Actual
2668200.002022-07-048365Budget
35414217.752025-01-018328Actual
966942.002023-01-018356Actual
2615066.002024-05-028366Actual
7159200.002022-11-038365Budget
12297129.872023-03-038368Actual
2157314.592023-12-0483612Actual
30265417.002024-09-028313Actual
2757760.332024-06-0283211Actual
2342914.592024-02-0183511Actual
775490.002022-11-038328Budget
10844115.002023-02-018366Actual
1303777.002023-04-038356Actual
1954111.402023-10-0383612Actual
34000144.002024-12-038336Actual
5836280.002022-10-038314Budget
20627372.002023-12-048313Actual
38152141.612025-03-0383213Actual
8831231.392022-12-048318Actual
578840.002022-10-038373Budget
602130.002022-05-038336Actual
4772178.002022-09-038364Actual
16004256.002023-07-048317Actual
3553479.482025-01-0183211Actual
30768358.002024-09-028317Actual
26304542.002024-05-028318Actual
4773200.002022-09-038364Budget
3789206.002022-08-038365Actual
3590280.002022-08-038314Budget
11062295.032023-02-018318Actual
3213482.682024-10-0283211Actual
5242100.002022-09-038366Budget
31604279.002024-10-028315Actual
3403132.002022-08-038313Actual
28291135.002024-07-038316Actual
27929243.362024-06-0283613Actual
18689220.002023-10-038314Actual
1629111.002022-06-038316Actual
1027130.002023-02-018373Budget
18159288.972023-09-038318Actual
1624511.402023-07-0483211Actual
8751200.002022-12-048367Budget

Generated 2025-06-02 17:39:02.917 UTC