[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 128   

975 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18816185.002023-10-018365Actual
364172.002022-05-018315Actual
2020100.002022-06-018367Budget
37747296.542025-03-018368Actual
7335100.002022-11-018336Budget
17812167.002023-09-018365Actual
14175167.752023-05-018368Actual
64984.002022-05-018346Actual
34674157.402024-12-0183113Actual
255816.082024-03-3183212Actual
1959200.002022-06-018317Budget
755100.002022-05-018366Budget
966942.002022-12-308356Actual
2549667.782024-03-3183611Actual
3005725.232024-07-3183212Actual
33018402.002024-10-318317Actual
36301144.002025-01-308336Actual
29294222.002024-07-318364Actual
4259167.002022-08-018367Actual
174506.082023-08-0183112Actual
1429051.822023-05-0183311Actual
3556187.992024-12-3083311Actual
9263200.002022-12-308364Budget
6507200.002022-10-018367Budget
363200.002022-05-018315Budget
255548.212024-03-3183112Actual
1797736.002023-09-018356Actual
20840177.002023-12-028315Actual
3343224.162024-10-3183212Actual
37805136.932025-03-0183111Actual
7894100.002022-12-028313Budget
12626182.002023-04-018364Actual
1800983.002023-09-018366Actual
1726150.002022-06-018336Actual
18159288.972023-09-018318Actual
37033157.402025-01-3083613Actual
13630167.002023-05-018314Actual
967050.002022-12-308356Budget
3865375.002025-04-018356Actual
7238136.002022-11-018316Actual
30265417.002024-08-318313Actual
972788.002022-12-308366Actual
2254817.782023-12-3083612Actual
2147151.082022-06-018328Actual
1303860.002023-04-018356Budget
108490.002022-05-018368Budget
38488293.002025-04-018365Actual
518360.002022-09-018356Budget
3783332.672025-03-0183211Actual
27631100.762024-05-3183411Actual
36598219.272025-01-308368Actual
21664232.002023-12-308363Actual
1408154.002022-06-018364Actual
2000943.002023-11-018356Actual
242535.002022-07-028373Actual
2142153.952023-12-0283411Actual
1559360.002023-07-028373Actual
9203253.002022-12-308314Actual
28140242.002024-07-018364Actual
30768358.002024-08-318317Actual
2099260.182022-06-018318Actual
16533358.002023-08-018313Actual
2497120.002024-03-318326Actual
24674223.002024-03-318363Actual
2603721.002024-04-308326Actual
39099147.572025-04-0183611Actual
30208155.642024-07-3183613Actual
11815100.002023-03-018336Budget
10738100.002023-01-308346Budget
1735814.592023-08-0183511Actual
3898473.102025-04-0183211Actual
36536551.092025-01-308318Actual
36095284.002025-01-308364Actual
5136100.002022-09-018346Budget
29445112.002024-07-318316Actual
20627372.002023-12-028313Actual
6446200.002022-10-018317Budget
12990112.002023-04-018346Actual
11437260.002023-03-018314Actual
1523780.552023-06-0183111Actual
11062295.032023-01-308318Actual
10844115.002023-01-308366Actual
332490.002022-07-028368Budget
9016100.002022-12-308313Budget
10924200.002023-01-308317Budget
405960.002022-08-018356Budget
225155.012023-12-3083112Actual
7567264.002022-11-018317Actual
4386100.002022-08-018328Budget
3685596.512025-01-3083112Actual
28902126.292024-07-0183112Actual
10516100.002023-01-308365Budget
23228152.602024-01-308328Actual
22965103.002024-01-308336Actual
36916151.832025-01-3083612Actual
8361153.002022-12-028316Actual
952660.002022-12-308326Budget
19225157.142023-10-018368Actual
1243976.002023-04-018363Actual
1789732.002023-09-018326Actual
2765844.382024-05-3183511Actual
3290297.002024-10-318346Actual
28021254.002024-07-018363Actual
3014969.672024-07-3183113Actual
34234466.242024-12-018318Actual
7099200.002022-11-018315Budget
25176221.002024-03-318367Actual
22165225.002023-12-308367Actual
3906515.652025-04-0183511Actual
35293356.002024-12-308317Actual
31752143.002024-09-308336Actual
31217188.002024-08-3183612Actual
33640344.002024-12-018313Actual
37593353.002025-03-018317Actual
2923196.002024-07-318373Actual
33795242.002024-12-018364Actual
18604202.002023-10-018363Actual
22251148.052023-12-308328Actual
3750371.002025-03-018356Actual
10458180.002023-01-308315Actual
21161178.002023-12-028367Actual
2036622.042023-11-0183311Actual
2472200.002022-07-028314Budget
1243880.002023-04-018363Budget
2505134.002024-03-318356Actual
245502.892024-02-2983212Actual
1531950.762023-06-0183411Actual
15179166.242023-06-018368Actual
32425224.062024-09-3083213Actual
1636043.312023-07-0283611Actual
1733156.082023-08-0183411Actual
1881100.002022-06-018366Budget
29585102.002024-07-318366Actual
21247195.022023-12-028328Actual
5461345.032022-09-018318Actual
25234367.752024-03-318318Actual
2207158.662022-06-018368Actual
2293721.002024-01-308326Actual
15807100.002023-07-028316Actual
2101379.002023-12-028346Actual
8879135.932022-12-028328Actual
6117100.002022-10-018316Budget
33052278.002024-10-318367Actual
33138210.182024-10-318328Actual
2103958.002023-12-028356Actual
2237035.872023-12-3083211Actual
13427100.002023-04-018368Budget
24851143.002024-03-318315Actual
1942567.782023-10-0183611Actual
6696149.572022-10-018368Actual
2196031.002023-12-308326Actual
6960220.002022-11-018314Actual
1847911.402023-09-0183112Actual
2997100.002022-07-028366Budget
16894106.002023-08-018336Actual
1588864.002023-07-028346Actual
1387484.002023-05-018336Actual
26209320.002024-04-308317Actual
1488238.002022-06-018315Actual
5242100.002022-09-018366Budget
29937103.952024-07-3183411Actual
25296187.452024-03-318368Actual
10691100.002023-01-308336Budget
3833264.002025-04-018373Actual
1954111.402023-10-0183612Actual
14676114.002023-06-018364Actual
11063200.002023-01-308318Budget
9575138.002022-12-308336Actual
164455.012023-07-0283212Actual
69550.002022-05-018356Budget
4339219.272022-08-018318Actual
37090436.002025-03-018313Actual
22223295.032023-12-308318Actual
3603369.002025-01-308373Actual
1939228.422023-10-0183511Actual
1164100.002022-06-018313Budget
1251647.002023-04-018373Actual
130030.002022-06-018373Budget
2342914.592024-01-3083511Actual
33551148.622024-10-3183213Actual
13098100.002023-04-018366Budget
28701185.872024-07-0183111Actual
3582581.962024-12-3083113Actual
1409100.002022-06-018364Budget
28431111.002024-07-018366Actual
16653246.002023-08-018314Actual
2157314.592023-12-0283612Actual
34910451.002024-12-308314Actual
29352293.002024-07-318315Actual
4199200.002022-08-018317Budget
18569419.002023-10-018313Actual
354340.002022-08-018373Actual
18066268.002023-09-018317Actual
836178.002022-05-018317Actual
30478264.002024-08-318315Actual
1895555.002023-10-018346Actual
518464.002022-09-018356Actual
37210471.002025-03-018314Actual
835200.002022-05-018317Budget
15621183.002023-07-028314Actual
167749.002022-06-018326Actual
2609200.002022-07-028315Budget
29971116.722024-07-3183611Actual
33675205.002024-12-018363Actual
21749196.002023-12-308314Actual
354240.002022-08-018373Budget
27048281.002024-05-318315Actual
28581554.122024-07-018318Actual
9479140.002022-12-308316Actual
144089.272023-05-0183112Actual
2148251.822023-12-0283611Actual
2432260.332024-02-2983111Actual
7895114.002022-12-028313Actual
28643214.722024-07-018368Actual
8458140.002022-12-028336Actual
2561310.332024-03-3183612Actual
35038195.002024-12-308365Actual
1662599.002023-08-018373Actual
2611748.002024-04-308356Actual
2831834.002024-07-018326Actual
38125113.532025-03-0183113Actual
12189200.002023-03-018318Budget
1303777.002023-04-018356Actual
25915234.002024-04-308315Actual
29797261.692024-07-318368Actual
795590.002022-12-028363Budget
29139397.002024-07-318313Actual
32048254.122024-09-308368Actual
2204043.002023-12-308356Actual
10923197.002023-01-308317Actual
3180460.002024-09-308356Actual
9478100.002022-12-308316Budget
1027036.002023-01-308373Actual
21988122.002023-12-308336Actual
1627236.932023-07-0283311Actual
2093281.002023-12-028316Actual
222200.002022-05-018314Budget
2692895.002024-05-318373Actual
5897133.002022-10-018364Actual
10133121.002023-01-308313Actual
37685454.122025-03-018318Actual
3138100.002022-07-028367Budget
17530.002022-05-018373Actual
17719137.002023-09-018364Actual
15145143.512023-06-018328Actual
3635370.002025-01-308356Actual
31334159.152024-08-3183613Actual
17157126.842023-08-018328Actual
9806200.002022-12-308317Budget
3067858.002024-08-318356Actual
2337545.442024-01-3083311Actual
1730435.872023-08-0183311Actual
8611100.002022-12-028366Budget
6695100.002022-10-018368Budget
35706134.802024-12-3083112Actual
6586266.242022-10-018318Actual
2878396.512024-07-0183411Actual
29259385.002024-07-318314Actual
11816137.002023-03-018336Actual
30300242.002024-08-318363Actual
28106493.002024-07-018314Actual
1686628.002023-08-018326Actual
2144811.402023-12-0283511Actual
2106996.002023-12-028366Actual
32188108.212024-09-3083411Actual
976200.002022-05-018318Budget
27457317.752024-05-318328Actual
1647610.332023-07-0283612Actual
2666115.652024-04-3083612Actual
13543250.002023-05-018363Actual
4387178.362022-08-018328Actual
1931114.592023-10-0183211Actual
4993100.002022-09-018316Budget
775490.002022-11-018328Budget
38152141.612025-03-0183213Actual
15862115.002023-07-028336Actual
37451120.002025-03-018336Actual
6213100.002022-10-018336Budget
6038200.002022-10-018365Budget
25698293.002024-04-308313Actual
7816108.662022-11-018368Actual
571080.002022-10-018363Budget
11251158.002023-03-018313Actual
29174217.002024-07-318363Actual
23644182.002024-02-298363Actual
31837102.002024-09-308366Actual
32635493.002024-10-318314Actual
26990240.002024-05-318364Actual
39337213.542025-04-0183613Actual
1866147.002023-10-018373Actual
1898141.002023-10-018356Actual
4445157.142022-08-018368Actual
3075200.002022-07-028317Budget
11863100.002023-03-018346Budget
17071169.002023-08-018367Actual
1765741.002023-09-018373Actual
32670298.002024-10-318364Actual
38743397.002025-04-018317Actual
1628100.002022-06-018316Budget
16039230.002023-07-028367Actual
504151.002022-09-018326Actual
30803276.002024-08-318367Actual
17600237.002023-09-018363Actual
102490.002022-05-018328Budget
1431735.872023-05-0183411Actual
2095930.002023-12-028326Actual
19809163.002023-11-018315Actual
3869129.002022-08-018316Actual
1196893.002023-03-018366Actual
3325869.912024-10-3183211Actual
3590280.002022-08-018314Budget
2370142.002024-02-298373Actual
6587200.002022-10-018318Budget
748886.002022-11-018366Actual
2807891.002024-07-018373Actual
11171100.002023-01-308368Budget
32106167.782024-09-3083111Actual
26244248.002024-04-308367Actual
1621781.612023-07-0283111Actual
29735479.882024-07-318318Actual
391650.002022-08-018326Budget
20220178.362023-11-018328Actual
1165142.002022-06-018313Actual
10692141.002023-01-308336Actual
1482792.002023-06-018316Actual
13664153.002023-05-018364Actual
24145188.002024-02-298367Actual
26746227.572024-04-3083213Actual
8282200.002022-12-028365Budget
220890.002022-06-018368Budget
4773200.002022-09-018364Budget
12564230.002023-04-018314Actual
1490864.002023-06-018346Actual
6366100.002022-10-018366Budget
35414217.752024-12-308328Actual
2667200.002022-07-028365Actual
16688124.002023-08-018364Actual
1019380.002023-01-308363Budget
15536197.002023-07-028363Actual
14769122.002023-06-018365Actual
28291135.002024-07-018316Actual
22818173.002024-01-308315Actual
1496779.002023-06-018366Actual
616453.002022-10-018326Actual
37887120.972025-03-0183411Actual
4013101.002022-08-018346Actual
1727726.292023-08-0183211Actual
38601155.002025-04-018336Actual
2332063.532024-01-3083111Actual
962280.002022-12-308346Budget
23729224.002024-02-298314Actual
1549132.002022-06-018365Actual
6037164.002022-10-018365Actual
466342.002022-09-018373Actual
22284158.662023-12-308368Actual
3901173.102025-04-0183311Actual
18187135.932023-09-018328Actual
33110425.332024-10-318318Actual
5648100.002022-10-018313Budget
31155128.422024-08-3183112Actual
34616197.572024-12-0183612Actual
144355.012023-05-0183212Actual
1535377.362023-06-0183611Actual
27336332.002024-05-318317Actual
279529.002022-07-028326Actual
3731200.002022-08-018315Budget
2890100.002022-07-028346Budget
2301767.002024-01-308356Actual
1360291.002023-05-018373Actual
32763282.002024-10-318365Actual
1544416.722023-06-0183612Actual
1336780.002023-04-018328Budget
10595120.002023-01-308316Actual
2071950.002023-12-028373Actual
2352010.332024-01-3083112Actual
205128.212023-11-0183112Actual
34353215.662024-12-0183111Actual
795490.002022-12-028363Actual
31426215.002024-09-308363Actual
6260100.002022-10-018346Budget
630751.002022-10-018356Actual
2881022.042024-07-0183511Actual
16004256.002023-07-028317Actual
3573456.082024-12-3083212Actual
26956372.002024-05-318314Actual
1629111.002022-06-018316Actual
23200285.932024-01-308318Actual
35448257.152024-12-308368Actual
7239100.002022-11-018316Budget
3627336.002025-01-308326Actual
2098200.002022-06-018318Budget
12846109.002023-04-018316Actual
1772100.002022-06-018346Budget
2239746.502023-12-3083311Actual
37303301.002025-03-018315Actual
1176650.002023-03-018326Budget
9865139.002022-12-308367Actual
11640100.002023-03-018365Budget
36246150.002025-01-308316Actual
19844135.002023-11-018365Actual
24759220.002024-03-318314Actual
7706200.002022-11-018318Budget
35236101.002024-12-308366Actual
3071190.002024-08-318366Actual
9399200.002022-12-308365Budget
27220106.002024-05-318346Actual
15501408.002023-07-028313Actual
1998369.002023-11-018346Actual
34733141.612024-12-0183613Actual
513765.002022-09-018346Actual
21783103.002023-12-308364Actual
2042028.422023-11-0183511Actual
602130.002022-05-018336Actual
37245317.002025-03-018364Actual
15059227.002023-06-018367Actual
7627191.002022-11-018367Actual
3213482.682024-09-3083211Actual
25820270.002024-04-308314Actual
25141306.002024-03-318317Actual
11719100.002023-03-018316Budget
4260200.002022-08-018367Budget
2473142.002024-03-318373Actual
31097126.292024-08-3183611Actual
36386104.002025-01-308366Actual
3668466.722025-01-3083211Actual
29082155.642024-07-0183613Actual
3966136.002022-08-018336Actual
32398139.852024-09-3083113Actual
6774100.002022-11-018313Budget
2716647.002024-05-318326Actual
6775155.002022-11-018313Actual
10379200.002023-01-308364Budget
1435051.822023-05-0183611Actual
855250.002022-12-028356Budget
2402264.002024-02-298356Actual
1019289.002023-01-308363Actual
12706200.002023-04-018315Budget
2648049.702024-04-3083311Actual
3789206.002022-08-018365Actual
7489100.002022-11-018366Budget
20662221.002023-12-028363Actual
1223798.052023-03-018328Actual
9866200.002022-12-308367Budget
19163437.452023-10-018318Actual
1078668.002023-01-308356Actual
35096102.002024-12-308316Actual
23262155.632024-01-308368Actual
636779.002022-10-018366Actual
20192328.362023-11-018318Actual
30385393.002024-08-318314Actual
12944100.002023-04-018336Budget
3868100.002022-08-018316Budget
26332231.392024-04-308328Actual
18723137.002023-10-018364Actual
2610200.002022-07-028315Actual
2269787.002024-01-308373Actual
1348200.002022-06-018314Budget
1739280.552023-08-0183611Actual
32728293.002024-10-318315Actual
13759117.002023-05-018365Actual
1692072.002023-08-018346Actual
3553479.482024-12-3083211Actual
22605351.002024-01-308313Actual
10984200.002023-01-308367Budget
1349217.002022-06-018314Actual
1025134.422022-05-018328Actual
5381200.002022-09-018367Budget
23857163.002024-02-298365Actual
2031186.932023-11-0183111Actual
1960190.002022-06-018317Actual
5569100.002022-09-018368Budget
20747241.002023-12-028314Actual
423140.002022-05-018365Actual
887890.002022-12-028328Budget
10739117.002023-01-308346Actual
19598334.002023-11-018313Actual
12767126.002023-04-018365Actual
12768100.002023-04-018365Budget
14141137.452023-05-018328Actual
1005380.002022-12-308368Budget
4851200.002022-09-018315Budget
26304542.002024-04-308318Actual
27081195.002024-05-318365Actual
505133.002022-05-018316Actual
3857360.002025-04-018326Actual
12627200.002023-04-018364Budget
8690200.002022-12-028317Budget
3076248.002022-07-028317Actual
1138830.002023-03-018373Budget
999290.002022-12-308328Budget
2662714.592024-04-3083112Actual
10845100.002023-01-308366Budget
35506146.512024-12-3083111Actual
20874181.002023-12-028365Actual
27604128.422024-05-3183311Actual
28346163.002024-07-018336Actual
2346266.722024-01-3083611Actual
2837290.002024-07-018346Actual
32550209.002024-10-318363Actual
6634135.932022-10-018328Actual
34701171.432024-12-0183213Actual
2446584.802024-02-2983611Actual
5321200.002022-09-018317Budget
6116107.002022-10-018316Actual
33524134.592024-10-3183113Actual
27371266.002024-05-318367Actual
2305095.002024-01-308366Actual
36478290.002025-01-308367Actual
27896234.592024-05-3183213Actual
3216200.002022-07-028318Budget
8689180.002022-12-028317Actual
24111251.002024-02-298317Actual
3177881.002024-09-308346Actual
3172439.002024-09-308326Actual
1191060.002023-03-018356Budget
2437735.872024-02-2983311Actual
16097342.002023-07-028318Actual
7020162.002022-11-018364Actual
2440453.952024-02-2983411Actual
10457200.002023-01-308315Budget
31302155.642024-08-3183213Actual
2473285.002022-07-028314Actual
11436200.002023-03-018314Budget
2601062.002024-04-308316Actual
13428191.992023-04-018368Actual
9262196.002022-12-308364Actual
2538213.532024-03-3183211Actual
3673883.742025-01-3083411Actual
37396116.002025-03-018316Actual
3446234.802024-12-0183511Actual
39038127.362025-04-0183411Actual
167640.002022-06-018326Budget
2579267.002024-04-308373Actual
214690.002022-06-018328Budget
13099101.002023-04-018366Actual
1186286.002023-03-018346Actual
504100.002022-05-018316Budget
2668200.002022-07-028365Budget
13240200.002023-04-018367Budget
466240.002022-09-018373Budget
855172.002022-12-028356Actual
16159234.422023-07-028368Actual
9944200.002022-12-308318Budget
2727997.002024-05-318366Actual
1485436.002023-06-018326Actual
2535486.932024-03-3183111Actual
12188245.032023-03-018318Actual
37860116.722025-03-0183311Actual
38864179.872025-04-018328Actual
8457100.002022-12-028336Budget
8141175.002022-12-028364Actual
30513241.002024-08-318365Actual
3443594.382024-12-0183411Actual
18781131.002023-10-018315Actual
6961200.002022-11-018314Budget
3397240.002024-12-018326Actual
31604279.002024-09-308315Actual
4772178.002022-09-018364Actual
35852167.922024-12-3083213Actual
21126195.002023-12-028317Actual
19191190.482023-10-018328Actual
4992116.002022-09-018316Actual
242430.002022-07-028373Budget
5975200.002022-10-018315Budget
35003335.002024-12-308315Actual
1632613.532023-07-0283511Actual
5243112.002022-09-018366Actual
5322169.002022-09-018317Actual
20099258.002023-11-018317Actual
9726100.002022-12-308366Budget
23915113.002024-02-298316Actual
31511423.002024-09-308314Actual
458580.002022-09-018363Budget
1222102.002022-06-018363Actual
27139104.002024-05-318316Actual
37947123.102025-03-0183611Actual
39219211.402025-04-0183612Actual
26871282.002024-05-318363Actual
840955.002022-12-028326Actual
36443414.002025-01-308317Actual
31391402.002024-09-308313Actual
25733213.002024-04-308363Actual
28198264.002024-07-018315Actual
3671189.062025-01-3083311Actual
28609226.842024-07-018328Actual
38395235.002025-04-018364Actual
803330.002022-12-028373Budget
29500153.002024-07-318336Actual
39304231.082025-04-0183213Actual
22640202.002024-01-308363Actual
33404101.822024-10-3183112Actual
7568200.002022-11-018317Budget
24886147.002024-03-318365Actual
424200.002022-05-018365Budget
1083126.842022-05-018368Actual
3800586.932025-03-0183112Actual
3148387.002024-09-308373Actual
2645343.312024-04-3083211Actual
2033925.232023-11-0183211Actual
18689220.002023-10-018314Actual
32340168.852024-09-3083612Actual
2234281.612023-12-3083111Actual
840860.002022-12-028326Budget
1591457.002023-07-028356Actual
130121.002022-06-018373Actual
32821144.002024-10-318316Actual
10054164.722022-12-308368Actual
7707226.842022-11-018318Actual
2839869.002024-07-018356Actual
2057015.652023-11-0183612Actual
3331272.042024-10-3183411Actual
29677273.002024-07-318367Actual
21875125.002023-12-308365Actual
26836345.002024-05-318313Actual
34554110.342024-12-0183112Actual
24231169.272024-02-298328Actual
36974164.412025-01-3083113Actual
11499200.002023-03-018364Budget
1836037.992023-09-0183411Actual
2546326.292024-03-3183511Actual
578942.002022-10-018373Actual
5089118.002022-09-018336Actual
24264234.422024-02-298368Actual
1111080.002023-01-308328Budget
11172149.572023-01-308368Actual
3512345.002024-12-308326Actual
14642209.002023-06-018314Actual
406057.002022-08-018356Actual
29642383.002024-07-318317Actual
6214140.002022-10-018336Actual
3292850.002024-10-318356Actual
35767225.232024-12-3083612Actual
12991100.002023-04-018346Budget
346479.002022-08-018363Actual
1901394.002023-10-018366Actual
26365222.302024-04-308368Actual
1392651.002023-05-018356Actual
1461444.002023-06-018373Actual
2394218.002024-02-298326Actual
31986478.362024-09-308318Actual
4914200.002022-09-018365Budget
896100.002022-05-018367Budget
2458212.462024-02-2983612Actual
915424.002022-12-308373Actual
5836280.002022-10-018314Budget
4012100.002022-08-018346Budget
2045448.632023-11-0183611Actual
36061480.002025-01-308314Actual
3488294.002024-12-308373Actual
19105259.002023-10-018367Actual
3065271.002024-08-318346Actual
8360100.002022-12-028316Budget
3458243.312024-12-0183212Actual
2201475.002023-12-308346Actual
34176222.002024-12-018367Actual
3558884.802024-12-3083411Actual
8831231.392022-12-028318Actual
17036237.002023-08-018317Actual
35123.002022-05-018313Actual
4711240.002022-09-018314Actual
2291089.002024-01-308316Actual
9993196.542022-12-308328Actual
14557237.002023-06-018363Actual
33945133.002024-12-018316Actual
28488445.002024-07-018317Actual
2531100.002022-07-028364Budget
2193376.002023-12-308316Actual
30626120.002024-08-318336Actual
31639266.002024-09-308365Actual
1594778.002023-07-028366Actual
3790200.002022-08-018365Budget
34262281.392024-12-018328Actual
1842148.632023-09-0183611Actual
1190945.002023-03-018356Actual
29910110.342024-07-3183311Actual
13508341.002023-05-018313Actual
37125292.002025-03-018363Actual
5508160.182022-09-018328Actual
13239177.002023-04-018367Actual
2019151.002022-06-018367Actual
293750.002022-07-028356Budget
3106396.512024-08-3183411Actual
21841194.002023-12-308315Actual
12047200.002023-03-018317Budget
738280.002022-11-018346Budget
38778255.002025-04-018367Actual
37477102.002025-03-018346Actual
9202200.002022-12-308314Budget
30420310.002024-08-318364Actual
30176181.962024-07-3183213Actual
25950202.002024-04-308365Actual
2757760.332024-05-3183211Actual
279440.002022-07-028326Budget
34825224.002024-12-308363Actual
3438141.192024-12-0183211Actual
10378135.002023-01-308364Actual
34100.002022-05-018313Budget
8830200.002022-12-028318Budget
683590.002022-11-018363Budget
55240.002022-05-018326Budget
12943128.002023-04-018336Actual
1697998.002023-08-018366Actual
893780.002022-12-028368Budget
33887271.002024-12-018365Actual
3328576.292024-10-3183311Actual
6635100.002022-10-018328Budget
11639189.002023-03-018365Actual
33346113.532024-10-3183611Actual
23609331.002024-02-298313Actual
35151132.002024-12-308336Actual
9805223.002022-12-308317Actual
9945361.692022-12-308318Actual
1990295.002023-11-018316Actual
33230185.872024-10-3183111Actual
3918556.082025-04-0183212Actual
8938105.632022-12-028368Actual
648100.002022-05-018346Budget
1131089.002023-03-018363Actual
915530.002022-12-308373Budget
1526513.532023-06-0183211Actual
1936540.122023-10-0183411Actual
4446100.002022-08-018368Budget
33853252.002024-12-018315Actual
23764167.002024-02-298364Actual
2747110.002022-07-028316Actual
69655.002022-05-018356Actual
1138921.002023-03-018373Actual
36656202.892025-01-3083111Actual
2494476.002024-03-318316Actual
11577200.002023-03-018315Budget
1446613.532023-05-0183612Actual
1223680.002023-03-018328Budget
3718290.002025-03-018373Actual
10594100.002023-01-308316Budget
19070265.002023-10-018317Actual
9341163.002022-12-308315Actual
23107225.002024-01-308317Actual
29387231.002024-07-318365Actual
742950.002022-11-018356Budget
29022122.312024-07-0183113Actual
12705215.002023-04-018315Actual
850580.002022-12-028346Budget
11498169.002023-03-018364Actual
3265114.722022-07-028328Actual
19751116.002023-11-018364Actual
174776.082023-08-0183212Actual
39157128.422025-04-0183112Actual
4200158.002022-08-018317Actual
2872951.822024-07-0183211Actual
3632790.002025-01-308346Actual
15117384.422023-06-018318Actual
5460200.002022-09-018318Budget
283100.002022-05-018364Budget
4120137.002022-08-018366Actual
27811211.402024-05-3183612Actual
38898237.452025-04-018368Actual
12048187.002023-03-018317Actual
4338200.002022-08-018318Budget
1750816.722023-08-0183612Actual
1289550.002023-04-018326Budget
2955256.002024-07-318356Actual
15714146.002023-07-028315Actual
2299160.002024-01-308346Actual
8140200.002022-12-028364Budget
1176768.002023-03-018326Actual
20253222.302023-11-018368Actual
7755116.232022-11-018328Actual
10983178.002023-01-308367Actual
35386466.242024-12-308318Actual
31546240.002024-09-308364Actual
2334841.192024-01-3083211Actual
907786.002022-12-308363Actual
11578204.002023-03-018315Actual
578840.002022-10-018373Budget
1694646.002023-08-018356Actual
11718123.002023-03-018316Actual
5896200.002022-10-018364Budget
18101158.002023-09-018367Actual
3403132.002022-08-018313Actual
2844150.002022-07-028336Actual
188088.002022-06-018366Actual
23822179.002024-02-298315Actual
504050.002022-09-018326Budget
22130222.002023-12-308317Actual
36153313.002025-01-308315Actual
13366146.542023-04-018328Actual
29049232.842024-07-0183213Actual
9342200.002022-12-308315Budget
962377.002022-12-308346Actual
38453253.002025-04-018315Actual
2136734.802023-12-0283211Actual
5570141.992022-09-018368Actual
3732167.002022-08-018315Actual
31894371.002024-09-308317Actual
1395988.002023-05-018366Actual
2286100.002022-07-028313Budget
8219184.002022-12-028315Actual
346580.002022-08-018363Budget
2952688.002024-07-318346Actual
3221536.932024-09-3083511Actual
15024295.002023-06-018317Actual
743039.002022-11-018356Actual
35885162.662024-12-3083613Actual
27194150.002024-05-318336Actual
601200.002022-05-018336Budget
30029118.852024-07-3183112Actual
781580.002022-11-018368Budget
2996130.002022-07-028366Actual
3653200.002022-08-018364Budget
177398.002022-06-018346Actual
2039349.702023-11-0183411Actual
25262179.872024-03-318328Actual
1851216.722023-09-0183612Actual
32306124.172024-09-3083112Actual
2245784.802023-12-3083611Actual
2154010.332023-12-0283112Actual
3791417.782025-03-0183511Actual
3742339.002025-03-018326Actual
977273.812022-05-018318Actual
1992936.002023-11-018326Actual
34790375.002024-12-308313Actual
616550.002022-10-018326Budget
17430.002022-05-018373Budget
16839111.002023-08-018316Actual
3408492.002024-12-018366Actual
34295219.272024-12-018368Actual
17565397.002023-09-018313Actual
7336138.002022-11-018336Actual
1968994.002023-11-018373Actual
691330.002022-11-018373Budget
1830614.592023-09-0183211Actual
2724650.002024-05-318356Actual
1795156.002023-09-018346Actual
1064246.002023-01-308326Actual
38686117.002025-04-018366Actual
326490.002022-07-028328Budget
1887474.002023-10-018316Actual
35328296.002024-12-308367Actual
30981148.632024-08-3183111Actual
2656852.892024-04-3083611Actual
22852131.002024-01-308365Actual
38067225.232025-03-0183612Actual
34141387.002024-12-018317Actual
3373276.002024-12-018373Actual
17191182.902023-08-018368Actual
234790.002022-07-028363Budget
3402694.002024-12-018346Actual
24999121.002024-03-318336Actual
22725211.002024-01-308314Actual
31697124.002024-09-308316Actual
2004278.002023-11-018366Actual
3405262.002024-12-018356Actual
1827867.782023-09-0183111Actual
30923313.212024-08-318368Actual
19957111.002023-11-018336Actual
18929105.002023-10-018336Actual
38183266.172025-03-0183613Actual
3688324.162025-01-3083212Actual
2340252.892024-01-3083411Actual
282165.002022-05-018364Actual
28964153.952024-07-0183612Actual
12297129.872023-03-018368Actual
8610112.002022-12-028366Actual
803232.002022-12-028373Actual
19717192.002023-11-018314Actual
13318288.972023-04-018318Actual
27929243.362024-05-3183613Actual
3035794.002024-08-318373Actual
5090100.002022-09-018336Budget
195106.082023-10-0183212Actual
9590.002022-05-018363Budget
3803323.102025-03-0183212Actual
1487200.002022-06-018315Budget
1624511.402023-07-0283211Actual
2508495.002024-03-318366Actual
12110200.002023-03-018367Budget
458474.002022-09-018363Actual
34408101.822024-12-0183311Actual
10515146.002023-01-308365Actual
12847100.002023-04-018316Budget
2650746.502024-04-3083411Actual
850479.002022-12-028346Actual
1725200.002022-06-018336Budget
3127587.222024-08-3183113Actual
1838711.402023-09-0183511Actual
6261114.002022-10-018346Actual
2133962.462023-12-0283111Actual
14882109.002023-06-018336Actual
4710280.002022-09-018314Budget
2947238.002024-07-318326Actual
12565200.002023-04-018314Budget
38836470.792025-04-018318Actual
38546106.002025-04-018316Actual
13724203.002023-05-018315Actual
24203310.182024-02-298318Actual
2502566.002024-03-318346Actual
31036117.782024-08-3183311Actual
32961129.002024-10-318366Actual
205395.012023-11-0183212Actual
2746100.002022-07-028316Budget
3591245.002022-08-018314Actual
8752169.002022-12-028367Actual
2242453.952023-12-3083411Actual
3100940.122024-08-3183211Actual
12376124.002023-04-018313Actual
31928311.002024-09-308367Actual
754107.002022-05-018366Actual
20987115.002023-12-028336Actual
2786978.452024-05-3183113Actual
36564217.752025-01-308328Actual
37627303.002025-03-018367Actual
13178200.002023-04-018317Budget
8220200.002022-12-028315Budget
37338248.002025-03-018365Actual
4913165.002022-09-018365Actual
907690.002022-12-308363Budget
3402100.002022-08-018313Budget
21630312.002023-12-308313Actual
1384628.002023-05-018326Actual
22760121.002024-01-308364Actual
11250100.002023-03-018313Budget
3965100.002022-08-018336Budget
21281169.272023-12-028368Actual
895143.002022-05-018367Actual
1833337.992023-09-0183311Actual
2287139.002022-07-028313Actual
4852209.002022-09-018315Actual
1529233.742023-06-0183311Actual
2405467.002024-02-298366Actual
10132100.002023-01-308313Budget
13819108.002023-05-018316Actual
16781185.002023-08-018365Actual
4524100.002022-09-018313Budget
34945290.002024-12-308364Actual
1724970.972023-08-0183111Actual
34496167.782024-12-0183611Actual
2653411.402024-04-3083511Actual
630860.002022-10-018356Budget
7159200.002022-11-018365Budget
9576100.002022-12-308336Budget
16125157.142023-07-028328Actual
571183.002022-10-018363Actual
8281140.002022-12-028365Actual
181950.002022-06-018356Budget
17129314.722023-08-018318Actual
26779162.662024-04-3083613Actual
36797100.762025-01-3083611Actual
55346.002022-05-018326Actual
728660.002022-11-018326Budget
30571125.002024-08-318316Actual
35648115.652024-12-3083611Actual
27750136.932024-05-3183112Actual
19632220.002023-11-018363Actual
2777827.362024-05-3183212Actual
25855187.002024-04-308364Actual
30889207.152024-08-318328Actual
5649113.002022-10-018313Actual
1027130.002023-01-308373Budget
2139456.082023-12-0283311Actual
17685175.002023-09-018314Actual
2875687.992024-07-0183311Actual
1933822.042023-10-0183311Actual
2207389.002023-12-308366Actual
3520351.002024-12-308356Actual
3216192.252024-09-3083311Actual
1583420.002023-07-028326Actual
9400185.002022-12-308365Actual
37713304.122025-03-018328Actual
28844100.762024-07-0183611Actual
36188207.002025-01-308365Actual
14053238.002023-05-018367Actual
38240375.002025-04-018313Actual
5509100.002022-09-018328Budget
1426313.532023-05-0183211Actual
20782145.002023-12-028364Actual

Generated 2025-05-31 04:11:04.249 UTC