[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 180   

923 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002024-05-028326Actual
504151.002022-09-038326Actual
3292850.002024-11-028356Actual
2147151.082022-06-038328Actual
2656852.892024-05-0283611Actual
29735479.882024-08-028318Actual
14018197.002023-05-038317Actual
15621183.002023-07-048314Actual
27896234.592024-06-0283213Actual
3685596.512025-02-0183112Actual
3800586.932025-03-0383112Actual
6961200.002022-11-038314Budget
38360450.002025-04-038314Actual
94102.002022-05-038363Actual
9806200.002023-01-018317Budget
7627191.002022-11-038367Actual
423140.002022-05-038365Actual
7628200.002022-11-038367Budget
1493455.002023-06-038356Actual
28021254.002024-07-038363Actual
35038195.002025-01-018365Actual
26209320.002024-05-028317Actual
1800983.002023-09-038366Actual
3591245.002022-08-038314Actual
22284158.662024-01-018368Actual
12626182.002023-04-038364Actual
7159200.002022-11-038365Budget
2437735.872024-03-0283311Actual
35885162.662025-01-0183613Actual
3458243.312024-12-0383212Actual
25915234.002024-05-028315Actual
850580.002022-12-048346Budget
1490864.002023-06-038346Actual
33466170.982024-11-0283612Actual
3520351.002025-01-018356Actual
3561518.842025-01-0183511Actual
19809163.002023-11-038315Actual
683590.002022-11-038363Budget
11969100.002023-03-038366Budget
3067858.002024-09-028356Actual
795490.002022-12-048363Actual
15862115.002023-07-048336Actual
69655.002022-05-038356Actual
16004256.002023-07-048317Actual
972788.002023-01-018366Actual
6117100.002022-10-038316Budget
13366146.542023-04-038328Actual
29855184.812024-08-0283111Actual
1629111.002022-06-038316Actual
20840177.002023-12-048315Actual
5836280.002022-10-038314Budget
12944100.002023-04-038336Budget
164455.012023-07-0483212Actual
17565397.002023-09-038313Actual
364172.002022-05-038315Actual
25262179.872024-04-028328Actual
616453.002022-10-038326Actual
3732167.002022-08-038315Actual
2653411.402024-05-0283511Actual
3265114.722022-07-048328Actual
850479.002022-12-048346Actual
1725200.002022-06-038336Budget
3556187.992025-01-0183311Actual
11719100.002023-03-038316Budget
36153313.002025-02-018315Actual
3446234.802024-12-0383511Actual
9202200.002023-01-018314Budget
1408154.002022-06-038364Actual
18781131.002023-10-038315Actual
2435026.292024-03-0283211Actual
10594100.002023-02-018316Budget
32876130.002024-11-028336Actual
12109138.002023-03-038367Actual
8752169.002022-12-048367Actual
4852209.002022-09-038315Actual
283100.002022-05-038364Budget
26956372.002024-06-028314Actual
3918556.082025-04-0383212Actual
38275211.002025-04-038363Actual
3075200.002022-07-048317Budget
1765741.002023-09-038373Actual
5837278.002022-10-038314Actual
2923196.002024-08-028373Actual
2337545.442024-02-0183311Actual
17191182.902023-08-038368Actual
2996130.002022-07-048366Actual
34353215.662024-12-0383111Actual
6508180.002022-10-038367Actual
7894100.002022-12-048313Budget
16125157.142023-07-048328Actual
18689220.002023-10-038314Actual
13098100.002023-04-038366Budget
1928381.612023-10-0383111Actual
7100152.002022-11-038315Actual
32635493.002024-11-028314Actual
1131089.002023-03-038363Actual
34790375.002025-01-018313Actual
3343224.162024-11-0283212Actual
16159234.422023-07-048368Actual
25698293.002024-05-028313Actual
1251730.002023-04-038373Budget
28701185.872024-07-0383111Actual
35767225.232025-01-0183612Actual
4259167.002022-08-038367Actual
2446584.802024-03-0283611Actual
12706200.002023-04-038315Budget
363200.002022-05-038315Budget
5089118.002022-09-038336Actual
36443414.002025-02-018317Actual
35123.002022-05-038313Actual
976200.002022-05-038318Budget
10924200.002023-02-018317Budget
19105259.002023-10-038367Actual
3403132.002022-08-038313Actual
354340.002022-08-038373Actual
31217188.002024-09-0283612Actual
39277122.312025-04-0383113Actual
2095930.002023-12-048326Actual
1632613.532023-07-0483511Actual
39219211.402025-04-0383612Actual
35706134.802025-01-0183112Actual
2668200.002022-07-048365Budget
2765844.382024-06-0283511Actual
3137138.002022-07-048367Actual
21875125.002024-01-018365Actual
3290297.002024-11-028346Actual
728660.002022-11-038326Budget
31334159.152024-09-0283613Actual
182044.002022-06-038356Actual
1429051.822023-05-0383311Actual
1959200.002022-06-038317Budget
4710280.002022-09-038314Budget
1739280.552023-08-0383611Actual
7336138.002022-11-038336Actual
25141306.002024-04-028317Actual
3106396.512024-09-0283411Actual
5897133.002022-10-038364Actual
3965100.002022-08-038336Budget
15656141.002023-07-048364Actual
8751200.002022-12-048367Budget
2071950.002023-12-048373Actual
3127587.222024-09-0283113Actual
11639189.002023-03-038365Actual
691330.002022-11-038373Budget
24759220.002024-04-028314Actual
17530.002022-05-038373Actual
2031186.932023-11-0383111Actual
1890139.002023-10-038326Actual
21281169.272023-12-048368Actual
2204043.002024-01-018356Actual
37536118.002025-03-038366Actual
962377.002023-01-018346Actual
33795242.002024-12-038364Actual
2057015.652023-11-0383612Actual
1550200.002022-06-038365Budget
33675205.002024-12-038363Actual
25820270.002024-05-028314Actual
19632220.002023-11-038363Actual
2666115.652024-05-0283612Actual
3059860.002024-09-028326Actual
31511423.002024-10-028314Actual
2242453.952024-01-0183411Actual
3627336.002025-02-018326Actual
29797261.692024-08-028368Actual
1395988.002023-05-038366Actual
8220200.002022-12-048315Budget
406057.002022-08-038356Actual
30029118.852024-08-0283112Actual
26836345.002024-06-028313Actual
835200.002022-05-038317Budget
2432260.332024-03-0283111Actual
26304542.002024-05-028318Actual
29387231.002024-08-028365Actual
2139456.082023-12-0483311Actual
7160157.002022-11-038365Actual
9263200.002023-01-018364Budget
3438141.192024-12-0383211Actual
1544416.722023-06-0383612Actual
4120137.002022-08-038366Actual
2727997.002024-06-028366Actual
3742339.002025-03-038326Actual
9726100.002023-01-018366Budget
223217.002022-05-038314Actual
9478100.002023-01-018316Budget
12047200.002023-03-038317Budget
3966136.002022-08-038336Actual
840955.002022-12-048326Actual
13177174.002023-04-038317Actual
1847911.402023-09-0383112Actual
9479140.002023-01-018316Actual
2473142.002024-04-028373Actual
33172257.152024-11-028368Actual
1636043.312023-07-0483611Actual
1833337.992023-09-0383311Actual
518464.002022-09-038356Actual
5569100.002022-09-038368Budget
14141137.452023-05-038328Actual
18929105.002023-10-038336Actual
775490.002022-11-038328Budget
28140242.002024-07-038364Actual
3328576.292024-11-0283311Actual
15536197.002023-07-048363Actual
12627200.002023-04-038364Budget
20782145.002023-12-048364Actual
10739117.002023-02-018346Actual
36598219.272025-02-018368Actual
1064246.002023-02-018326Actual
4387178.362022-08-038328Actual
17036237.002023-08-038317Actual
2609156.002024-05-028346Actual
13319200.002023-04-038318Budget
30768358.002024-09-028317Actual
4914200.002022-09-038365Budget
855172.002022-12-048356Actual
8282200.002022-12-048365Budget
1851216.722023-09-0383612Actual
1431735.872023-05-0383411Actual
28902126.292024-07-0383112Actual
2101379.002023-12-048346Actual
6635100.002022-10-038328Budget
2955256.002024-08-028356Actual
5242100.002022-09-038366Budget
32458141.612024-10-0283613Actual
188088.002022-06-038366Actual
16839111.002023-08-038316Actual
205128.212023-11-0383112Actual
9576100.002023-01-018336Budget
10515146.002023-02-018365Actual
35003335.002025-01-018315Actual
20134160.002023-11-038367Actual
8689180.002022-12-048317Actual
3148387.002024-10-028373Actual
3668466.722025-02-0183211Actual
29174217.002024-08-028363Actual
27811211.402024-06-0283612Actual
5382136.002022-09-038367Actual
2254817.782024-01-0183612Actual
2839869.002024-07-038356Actual
21247195.022023-12-048328Actual
12188245.032023-03-038318Actual
2293721.002024-02-018326Actual
21841194.002024-01-018315Actual
35328296.002025-01-018367Actual
30091173.102024-08-0283612Actual
3632790.002025-02-018346Actual
893780.002022-12-048368Budget
3750371.002025-03-038356Actual
2947238.002024-08-028326Actual
2777827.362024-06-0283212Actual
2334841.192024-02-0183211Actual
32188108.212024-10-0283411Actual
5243112.002022-09-038366Actual
2287139.002022-07-048313Actual
648100.002022-05-038346Budget
20662221.002023-12-048363Actual
30861596.552024-09-028318Actual
3790200.002022-08-038365Budget
1583420.002023-07-048326Actual
30385393.002024-09-028314Actual
38601155.002025-04-038336Actual
1887474.002023-10-038316Actual
1251647.002023-04-038373Actual
10595120.002023-02-018316Actual
571080.002022-10-038363Budget
11172149.572023-02-018368Actual
743039.002022-11-038356Actual
915530.002023-01-018373Budget
2891101.002022-07-048346Actual
19957111.002023-11-038336Actual
26990240.002024-06-028364Actual
7489100.002022-11-038366Budget
23915113.002024-03-028316Actual
1496779.002023-06-038366Actual
1591457.002023-07-048356Actual
32607118.002024-11-028373Actual
691233.002022-11-038373Actual
2098200.002022-06-038318Budget
9945361.692023-01-018318Actual
31097126.292024-09-0283611Actual
1289442.002023-04-038326Actual
23228152.602024-02-018328Actual
2103958.002023-12-048356Actual
1735814.592023-08-0383511Actual
23857163.002024-03-028365Actual
5381200.002022-09-038367Budget
13630167.002023-05-038314Actual
20220178.362023-11-038328Actual
21749196.002024-01-018314Actual
17870113.002023-09-038316Actual
3868100.002022-08-038316Budget
2645343.312024-05-0283211Actual
36564217.752025-02-018328Actual
26065100.002024-05-028336Actual
245502.892024-03-0283212Actual
8360100.002022-12-048316Budget
915424.002023-01-018373Actual
18816185.002023-10-038365Actual
8457100.002022-12-048336Budget
11578204.002023-03-038315Actual
29937103.952024-08-0283411Actual
28431111.002024-07-038366Actual
25296187.452024-04-028368Actual
1727726.292023-08-0383211Actual
28844100.762024-07-0383611Actual
35236101.002025-01-018366Actual
795590.002022-12-048363Budget
13543250.002023-05-038363Actual
255816.082024-04-0283212Actual
31302155.642024-09-0283213Actual
1078668.002023-02-018356Actual
39038127.362025-04-0383411Actual
840860.002022-12-048326Budget
10319200.002023-02-018314Budget
2952688.002024-08-028346Actual
3791417.782025-03-0383511Actual
8141175.002022-12-048364Actual
9866200.002023-01-018367Budget
25176221.002024-04-028367Actual
34100.002022-05-038313Budget
38956160.342025-04-0383111Actual
39337213.542025-04-0383613Actual
5136100.002022-09-038346Budget
2997100.002022-07-048366Budget
18159288.972023-09-038318Actual
27194150.002024-06-028336Actual
6116107.002022-10-038316Actual
23822179.002024-03-028315Actual
3100940.122024-09-0283211Actual
458474.002022-09-038363Actual
1895555.002023-10-038346Actual
38125113.532025-03-0383113Actual
34616197.572024-12-0383612Actual
855250.002022-12-048356Budget
23729224.002024-03-028314Actual
26779162.662024-05-0283613Actual
18723137.002023-10-038364Actual
3397240.002024-12-038326Actual
738393.002022-11-038346Actual
13508341.002023-05-038313Actual
7568200.002022-11-038317Budget
1243880.002023-04-038363Budget
2546326.292024-04-0283511Actual
3488294.002025-01-018373Actual
31697124.002024-10-028316Actual
2843200.002022-07-048336Budget
205395.012023-11-0383212Actual
4445157.142022-08-038368Actual
1138921.002023-03-038373Actual
255548.212024-04-0283112Actual
952751.002023-01-018326Actual
23107225.002024-02-018317Actual
2844150.002022-07-048336Actual
3331272.042024-11-0283411Actual
31546240.002024-10-028364Actual
11498169.002023-03-038364Actual
1730435.872023-08-0383311Actual
24674223.002024-04-028363Actual
1176650.002023-03-038326Budget
36536551.092025-02-018318Actual
10133121.002023-02-018313Actual
27220106.002024-06-028346Actual
2615066.002024-05-028366Actual
21664232.002024-01-018363Actual
37627303.002025-03-038367Actual
1662599.002023-08-038373Actual
1485436.002023-06-038326Actual
8611100.002022-12-048366Budget
31752143.002024-10-028336Actual
6445264.002022-10-038317Actual
32014257.152024-10-028328Actual
17129314.722023-08-038318Actual
7707226.842022-11-038318Actual
32340168.852024-10-0283612Actual
164189.272023-07-0483112Actual
36797100.762025-02-0183611Actual
24851143.002024-04-028315Actual
391764.002022-08-038326Actual
33524134.592024-11-0283113Actual
1526513.532023-06-0383211Actual
8830200.002022-12-048318Budget
234674.002022-07-048363Actual
11499200.002023-03-038364Budget
16781185.002023-08-038365Actual
37685454.122025-03-038318Actual
4260200.002022-08-038367Budget
18101158.002023-09-038367Actual
9342200.002023-01-018315Budget
3558884.802025-01-0183411Actual
4013101.002022-08-038346Actual
6960220.002022-11-038314Actual
20099258.002023-11-038317Actual
24145188.002024-03-028367Actual
30265417.002024-09-028313Actual
29763213.212024-08-028328Actual
326490.002022-07-048328Budget
36061480.002025-02-018314Actual
33640344.002024-12-038313Actual
4993100.002022-09-038316Budget
1968994.002023-11-038373Actual
346479.002022-08-038363Actual
14769122.002023-06-038365Actual
895143.002022-05-038367Actual
9805223.002023-01-018317Actual
19844135.002023-11-038365Actual
38152141.612025-03-0383213Actual
4913165.002022-09-038365Actual
2458212.462024-03-0283612Actual
29352293.002024-08-028315Actual
1243976.002023-04-038363Actual
3869129.002022-08-038316Actual
1390070.002023-05-038346Actual
14523296.002023-06-038313Actual
29910110.342024-08-0283311Actual
4338200.002022-08-038318Budget
31426215.002024-10-028363Actual
10984200.002023-02-018367Budget
3005725.232024-08-0283212Actual
1624511.402023-07-0483211Actual
3408492.002024-12-038366Actual
13099101.002023-04-038366Actual
2807891.002024-07-038373Actual
16746185.002023-08-038315Actual
3284834.002024-11-028326Actual
32961129.002024-11-028366Actual
3833264.002025-04-038373Actual
27692126.292024-06-0283611Actual
4992116.002022-09-038316Actual
10379200.002023-02-018364Budget
15749163.002023-07-048365Actual
12189200.002023-03-038318Budget
2045448.632023-11-0383611Actual
33887271.002024-12-038365Actual
37125292.002025-03-038363Actual
167640.002022-06-038326Budget
10845100.002023-02-018366Budget
1392651.002023-05-038356Actual
3865375.002025-04-038356Actual
37245317.002025-03-038364Actual
391650.002022-08-038326Budget
32398139.852024-10-0283113Actual
2535486.932024-04-0283111Actual
6695100.002022-10-038368Budget
3014969.672024-08-0283113Actual
1933822.042023-10-0383311Actual
11111143.512023-02-018328Actual
39304231.082025-04-0383213Actual
17719137.002023-09-038364Actual
1019380.002023-02-018363Budget
10844115.002023-02-018366Actual
5570141.992022-09-038368Actual
29294222.002024-08-028364Actual
2405467.002024-03-028366Actual
4121100.002022-08-038366Budget
2154010.332023-12-0483112Actual
2837290.002024-07-038346Actual
37477102.002025-03-038346Actual
1772100.002022-06-038346Budget
32425224.062024-10-0283213Actual
2494476.002024-04-028316Actual
1954111.402023-10-0383612Actual
2549667.782024-04-0283611Actual
17812167.002023-09-038365Actual
26365222.302024-05-028368Actual
15145143.512023-06-038328Actual
1797736.002023-09-038356Actual
36656202.892025-02-0183111Actual
4524100.002022-09-038313Budget
27491211.692024-06-028368Actual
11250100.002023-03-038313Budget
1387484.002023-05-038336Actual
3671189.062025-02-0183311Actual
5090100.002022-09-038336Budget
35448257.152025-01-018368Actual
33018402.002024-11-028317Actual
836178.002022-05-038317Actual
4199200.002022-08-038317Budget
29971116.722024-08-0283611Actual
19598334.002023-11-038313Actual
2648049.702024-05-0283311Actual
37593353.002025-03-038317Actual
1138830.002023-03-038373Budget
34262281.392024-12-038328Actual
7895114.002022-12-048313Actual
2033925.232023-11-0383211Actual
10691100.002023-02-018336Budget
8219184.002022-12-048315Actual
20874181.002023-12-048365Actual
24231169.272024-03-028328Actual
1960190.002022-06-038317Actual
195106.082023-10-0383212Actual
38743397.002025-04-038317Actual
10458180.002023-02-018315Actual
12991100.002023-04-038346Budget
39157128.422025-04-0383112Actual
35942308.002025-02-018313Actual
12847100.002023-04-038316Budget
19163437.452023-10-038318Actual
12110200.002023-03-038367Budget
2831834.002024-07-038326Actual
3688324.162025-02-0183212Actual
33052278.002024-11-028367Actual
6214140.002022-10-038336Actual
11640100.002023-03-038365Budget
2136734.802023-12-0483211Actual
5321200.002022-09-038317Budget
12297129.872023-03-038368Actual
22760121.002024-02-018364Actual
27429429.882024-06-028318Actual
30803276.002024-09-028367Actual
33230185.872024-11-0283111Actual
18187135.932023-09-038328Actual
22852131.002024-02-018365Actual
1005380.002023-01-018368Budget
22965103.002024-02-018336Actual
32248101.822024-10-0283611Actual
1222102.002022-06-038363Actual
33138210.182024-11-028328Actual
13759117.002023-05-038365Actual
7239100.002022-11-038316Budget
6446200.002022-10-038317Budget
15024295.002023-06-038317Actual
5896200.002022-10-038364Budget
14175167.752023-05-038368Actual
12564230.002023-04-038314Actual
30176181.962024-08-0283213Actual
33583238.102024-11-0283613Actual
25855187.002024-05-028364Actual
1523780.552023-06-0383111Actual
36386104.002025-02-018366Actual
1531950.762023-06-0383411Actual
7021200.002022-11-038364Budget
21161178.002023-12-048367Actual
1726150.002022-06-038336Actual
32515344.002024-11-028313Actual
220890.002022-06-038368Budget
28106493.002024-07-038314Actual
34825224.002025-01-018363Actual
14053238.002023-05-038367Actual
11863100.002023-03-038346Budget
194835.012023-10-0383112Actual
38488293.002025-04-038365Actual
9944200.002023-01-018318Budget
20987115.002023-12-048336Actual
2332063.532024-02-0183111Actual
13178200.002023-04-038317Budget
37451120.002025-03-038336Actual
11577200.002023-03-038315Budget
6366100.002022-10-038366Budget
602130.002022-05-038336Actual
10132100.002023-02-018313Budget
37033157.402025-02-0183613Actual
1692072.002023-08-038346Actual
102490.002022-05-038328Budget
518360.002022-09-038356Budget
9993196.542023-01-018328Actual
7706200.002022-11-038318Budget
748886.002022-11-038366Actual
3325869.912024-11-0283211Actual
32670298.002024-11-028364Actual
31391402.002024-10-028313Actual
22640202.002024-02-018363Actual
1629948.632023-07-0483411Actual
27081195.002024-06-028365Actual
12768100.002023-04-038365Budget
10516100.002023-02-018365Budget
177398.002022-06-038346Actual
1303777.002023-04-038356Actual
2000943.002023-11-038356Actual
3901173.102025-04-0383311Actual
2239746.502024-01-0183311Actual
3718290.002025-03-038373Actual
2531100.002022-07-048364Budget
12565200.002023-04-038314Budget
907786.002023-01-018363Actual
2746100.002022-07-048316Budget
5975200.002022-10-038315Budget
3373276.002024-12-038373Actual
167749.002022-06-038326Actual
18604202.002023-10-038363Actual
13318288.972023-04-038318Actual
25950202.002024-05-028365Actual
636779.002022-10-038366Actual
10318217.002023-02-018314Actual
19751116.002023-11-038364Actual
130121.002022-06-038373Actual
35852167.922025-01-0183213Actual
2610200.002022-07-048315Actual
1423567.782023-05-0383111Actual
3652157.002022-08-038364Actual
8610112.002022-12-048366Actual
5322169.002022-09-038317Actual
33346113.532024-11-0283611Actual
14676114.002023-06-038364Actual
999290.002023-01-018328Budget
571183.002022-10-038363Actual
35096102.002025-01-018316Actual
2505134.002024-04-028356Actual
2196031.002024-01-018326Actual
17157126.842023-08-038328Actual
1165142.002022-06-038313Actual
28346163.002024-07-038336Actual
31837102.002024-10-028366Actual
896100.002022-05-038367Budget
34408101.822024-12-0383311Actual
1176768.002023-03-038326Actual
144355.012023-05-0383212Actual
6261114.002022-10-038346Actual
33853252.002024-12-038315Actual
38686117.002025-04-038366Actual
5461345.032022-09-038318Actual
225155.012024-01-0183112Actual
1384628.002023-05-038326Actual
1686628.002023-08-038326Actual
9575138.002023-01-018336Actual
10378135.002023-02-018364Actual
13427100.002023-04-038368Budget
34945290.002025-01-018364Actual
29677273.002024-08-028367Actual
21126195.002023-12-048317Actual
26871282.002024-06-028363Actual
21988122.002024-01-018336Actual
11251158.002023-03-038313Actual
5508160.182022-09-038328Actual
2042028.422023-11-0383511Actual
26425101.822024-05-0283111Actual
1025134.422022-05-038328Actual
803232.002022-12-048373Actual
3443594.382024-12-0383411Actual
1019289.002023-02-018363Actual
2561310.332024-04-0283612Actual
17071169.002023-08-038367Actual
578840.002022-10-038373Budget
13724203.002023-05-038315Actual
11816137.002023-03-038336Actual
2716647.002024-06-028326Actual
30300242.002024-09-028363Actual
754107.002022-05-038366Actual
26746227.572024-05-0283213Actual
3035794.002024-09-028373Actual
22130222.002024-01-018317Actual
12846109.002023-04-038316Actual
2093281.002023-12-048316Actual
1750816.722023-08-0383612Actual
1836037.992023-09-0383411Actual
4711240.002022-09-038314Actual
630860.002022-10-038356Budget
38183266.172025-03-0383613Actual
16653246.002023-08-038314Actual
458580.002022-09-038363Budget
2601062.002024-05-028316Actual
2473285.002022-07-048314Actual
1549132.002022-06-038365Actual
2342914.592024-02-0183511Actual
22818173.002024-02-018315Actual
1998369.002023-11-038346Actual
504100.002022-05-038316Budget
1348200.002022-06-038314Budget
12990112.002023-04-038346Actual
3783332.672025-03-0383211Actual
14113338.972023-05-038318Actual
38778255.002025-04-038367Actual
31986478.362024-10-028318Actual
2881022.042024-07-0383511Actual
28488445.002024-07-038317Actual
1535377.362023-06-0383611Actual
34910451.002025-01-018314Actual
10738100.002023-02-018346Budget
13428191.992023-04-038368Actual
9400185.002023-01-018365Actual
2207389.002024-01-018366Actual
1487200.002022-06-038315Budget
7335100.002022-11-038336Budget
14642209.002023-06-038314Actual
30981148.632024-09-0283111Actual
242535.002022-07-048373Actual
181950.002022-06-038356Budget
36246150.002025-02-018316Actual
1461444.002023-06-038373Actual
2106996.002023-12-048366Actual
6634135.932022-10-038328Actual
29500153.002024-08-028336Actual
9341163.002023-01-018315Actual
12705215.002023-04-038315Actual
4773200.002022-09-038364Budget
3731200.002022-08-038315Budget
27139104.002024-06-028316Actual
10923197.002023-02-018317Actual
6038200.002022-10-038365Budget
35386466.242025-01-018318Actual
3071190.002024-09-028366Actual
3603369.002025-02-018373Actual
2291089.002024-02-018316Actual
1409100.002022-06-038364Budget
3803323.102025-03-0383212Actual
18066268.002023-09-038317Actual
2144811.402023-12-0483511Actual
887890.002022-12-048328Budget
22165225.002024-01-018367Actual
34674157.402024-12-0383113Actual
6260100.002022-10-038346Budget
3857360.002025-04-038326Actual
24639372.002024-04-028313Actual
29022122.312024-07-0383113Actual
32550209.002024-11-028363Actual
2472200.002022-07-048314Budget
9865139.002023-01-018367Actual
174776.082023-08-0383212Actual
1694646.002023-08-038356Actual
35648115.652025-01-0183611Actual
2245784.802024-01-0183611Actual
33945133.002024-12-038316Actual
13664153.002023-05-038364Actual
346580.002022-08-038363Budget
23970117.002024-03-028336Actual
122390.002022-06-038363Budget
11815100.002023-03-038336Budget
34141387.002024-12-038317Actual
3512345.002025-01-018326Actual
1289550.002023-04-038326Budget
21630312.002024-01-018313Actual
16688124.002023-08-038364Actual
14734194.002023-06-038315Actual
6774100.002022-11-038313Budget
5509100.002022-09-038328Budget
20747241.002023-12-048314Actual
1111080.002023-02-018328Budget
505133.002022-05-038316Actual
10054164.722023-01-018368Actual
2133962.462023-12-0483111Actual
1186286.002023-03-038346Actual
6587200.002022-10-038318Budget
2201475.002024-01-018346Actual
1303860.002023-04-038356Budget
3217304.122022-07-048318Actual
16533358.002023-08-038313Actual
738280.002022-11-038346Budget
24111251.002024-03-028317Actual
1838711.402023-09-0383511Actual
952660.002023-01-018326Budget
26244248.002024-05-028367Actual
4200158.002022-08-038317Actual
37747296.542025-03-038368Actual
23764167.002024-03-028364Actual
3213482.682024-10-0283211Actual
32306124.172024-10-0283112Actual
3118344.382024-09-0283212Actual
38546106.002025-04-038316Actual
17925125.002023-09-038336Actual
242430.002022-07-048373Budget
16097342.002023-07-048318Actual
2662714.592024-05-0283112Actual
3789206.002022-08-038365Actual
4012100.002022-08-038346Budget
55240.002022-05-038326Budget
1349217.002022-06-038314Actual
6834103.002022-11-038363Actual
18220210.182023-09-038368Actual
108490.002022-05-038368Budget
1559360.002023-07-048373Actual
23644182.002024-03-028363Actual
3405262.002024-12-038356Actual
32821144.002024-11-028316Actual
578942.002022-10-038373Actual
2757760.332024-06-0283211Actual
2540932.672024-04-0283311Actual
616550.002022-10-038326Budget
962280.002023-01-018346Budget
9590.002022-05-038363Budget
3216200.002022-07-048318Budget
34176222.002024-12-038367Actual
8458140.002022-12-048336Actual
3402694.002024-12-038346Actual
234790.002022-07-048363Budget
9016100.002023-01-018313Budget
3323155.632022-07-048368Actual
35414217.752025-01-018328Actual
2786978.452024-06-0283113Actual
2099260.182022-06-038318Actual
30889207.152024-09-028328Actual
1223680.002023-03-038328Budget
1064350.002023-02-018326Budget
2301767.002024-02-018356Actual
33404101.822024-11-0283112Actual
28523247.002024-07-038367Actual
33110425.332024-11-028318Actual
2370142.002024-03-028373Actual
154118.212023-06-0383112Actual
3402100.002022-08-038313Budget
37210471.002025-03-038314Actual
1588864.002023-07-048346Actual
19717192.002023-11-038314Actual
3635370.002025-02-018356Actual
3180460.002024-10-028356Actual
2502566.002024-04-028346Actual
3172439.002024-10-028326Actual
37947123.102025-03-0383611Actual
907690.002023-01-018363Budget
222200.002022-05-038314Budget
69550.002022-05-038356Budget
15501408.002023-07-048313Actual
27048281.002024-06-028315Actual
967050.002023-01-018356Budget
1446613.532023-05-0383612Actual
12767126.002023-04-038365Actual
31155128.422024-09-0283112Actual
130030.002022-06-038373Budget
28233256.002024-07-038365Actual
15807100.002023-07-048316Actual
11718123.002023-03-038316Actual
27929243.362024-06-0283613Actual
8080200.002022-12-048314Budget
31036117.782024-09-0283311Actual
755100.002022-05-038366Budget
3065271.002024-09-028346Actual
1360291.002023-05-038373Actual
22605351.002024-02-018313Actual
2269787.002024-02-018373Actual
32763282.002024-11-028365Actual
742950.002022-11-038356Budget
8690200.002022-12-048317Budget
37303301.002025-03-038315Actual
13819108.002023-05-038316Actual
28581554.122024-07-038318Actual
7567264.002022-11-038317Actual
17430.002022-05-038373Budget
20627372.002023-12-048313Actual
966942.002023-01-018356Actual
21783103.002024-01-018364Actual
38240375.002025-04-038313Actual
6213100.002022-10-038336Budget
1190945.002023-03-038356Actual
35506146.512025-01-0183111Actual
1842148.632023-09-0383611Actual
5976206.002022-10-038315Actual
1083126.842022-05-038368Actual
2988341.192024-08-0283211Actual
11063200.002023-02-018318Budget
6507200.002022-10-038367Budget
1594778.002023-07-048366Actual
214690.002022-06-038328Budget
5649113.002022-10-038313Actual
4772178.002022-09-038364Actual
36095284.002025-02-018364Actual
2747110.002022-07-048316Actual
20192328.362023-11-038318Actual
2172143.002024-01-018373Actual
1936540.122023-10-0383411Actual
781580.002022-11-038368Budget
282165.002022-05-038364Actual
30923313.212024-09-028368Actual
1901394.002023-10-038366Actual
36974164.412025-02-0183113Actual
37338248.002025-03-038365Actual
2207158.662022-06-038368Actual
1336780.002023-04-038328Budget
2237035.872024-01-0183211Actual
22223295.032024-01-018318Actual
31894371.002024-10-028317Actual
12048187.002023-03-038317Actual
11062295.032023-02-018318Actual
513765.002022-09-038346Actual
37713304.122025-03-038328Actual
2346266.722024-02-0183611Actual
10983178.002023-02-018367Actual
1724970.972023-08-0383111Actual
24264234.422024-03-028368Actual
38864179.872025-04-038328Actual
37090436.002025-03-038313Actual
3582581.962025-01-0183113Actual
3676543.312025-02-0183511Actual
1931114.592023-10-0383211Actual
3906515.652025-04-0383511Actual
24886147.002024-04-028365Actual
279529.002022-07-048326Actual
7099200.002022-11-038315Budget
27457317.752024-06-028328Actual
1830614.592023-09-0383211Actual
1789732.002023-09-038326Actual
2443112.462024-03-0283511Actual
24999121.002024-04-028336Actual
24203310.182024-03-028318Actual
12943128.002023-04-038336Actual
16568211.002023-08-038363Actual
2893025.232024-07-0383212Actual
11437260.002023-03-038314Actual
37805136.932025-03-0383111Actual
27371266.002024-06-028367Actual
1482792.002023-06-038316Actual
29585102.002024-08-028366Actual
12298100.002023-03-038368Budget
2724650.002024-06-028356Actual
7816108.662022-11-038368Actual
1196893.002023-03-038366Actual
29642383.002024-08-028317Actual
2399677.002024-03-028346Actual
28643214.722024-07-038368Actual
35293356.002025-01-018317Actual
2579267.002024-05-028373Actual
3573456.082025-01-0183212Actual
6775155.002022-11-038313Actual
2286100.002022-07-048313Budget
30420310.002024-09-028364Actual
4851200.002022-09-038315Budget
2039349.702023-11-0383411Actual
2692895.002024-06-028373Actual
2609200.002022-07-048315Budget
38067225.232025-03-0383612Actual
13240200.002023-04-038367Budget
15059227.002023-06-038367Actual
23142257.002024-02-018367Actual
27336332.002024-06-028317Actual
1881100.002022-06-038366Budget
18569419.002023-10-038313Actual
30571125.002024-09-028316Actual
32728293.002024-11-028315Actual
15117384.422023-06-038318Actual
16039230.002023-07-048367Actual
2402264.002024-03-028356Actual
37887120.972025-03-0383411Actual
3898473.102025-04-0383211Actual
12376124.002023-04-038313Actual
504050.002022-09-038326Budget
354240.002022-08-038373Budget

Generated 2025-06-03 00:04:29.204 UTC