[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 198   

905 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-07-208366Actual
748886.002022-10-208366Actual
3402100.002022-07-208313Budget
30889207.152024-08-198328Actual
1789732.002023-08-208326Actual
30513241.002024-08-198365Actual
35852167.922024-12-1883213Actual
2611748.002024-04-188356Actual
1939228.422023-09-1983511Actual
17777135.002023-08-208315Actual
21630312.002023-12-188313Actual
36536551.092025-01-188318Actual
2997100.002022-06-208366Budget
1624511.402023-06-2083211Actual
35414217.752024-12-188328Actual
1390070.002023-04-198346Actual
1797736.002023-08-208356Actual
21783103.002023-12-188364Actual
2843200.002022-06-208336Budget
15714146.002023-06-208315Actual
31511423.002024-09-188314Actual
23644182.002024-02-178363Actual
1725200.002022-05-208336Budget
20220178.362023-10-208328Actual
1196893.002023-02-178366Actual
27429429.882024-05-198318Actual
15656141.002023-06-208364Actual
999290.002022-12-188328Budget
245502.892024-02-1783212Actual
14053238.002023-04-198367Actual
1138921.002023-02-178373Actual
39337213.542025-03-2083613Actual
21161178.002023-11-208367Actual
6587200.002022-09-198318Budget
10844115.002023-01-188366Actual
37947123.102025-02-1783611Actual
1898141.002023-09-198356Actual
31928311.002024-09-188367Actual
578942.002022-09-198373Actual
2437735.872024-02-1783311Actual
835200.002022-04-198317Budget
7160157.002022-10-208365Actual
37887120.972025-02-1783411Actual
6961200.002022-10-208314Budget
33172257.152024-10-198368Actual
20099258.002023-10-208317Actual
4259167.002022-07-208367Actual
31155128.422024-08-1983112Actual
22640202.002024-01-188363Actual
967050.002022-12-188356Budget
33524134.592024-10-1983113Actual
23764167.002024-02-178364Actual
31697124.002024-09-188316Actual
38601155.002025-03-208336Actual
24203310.182024-02-178318Actual
1186286.002023-02-178346Actual
15117384.422023-05-208318Actual
2648049.702024-04-1883311Actual
795590.002022-11-208363Budget
3869129.002022-07-208316Actual
571080.002022-09-198363Budget
2458212.462024-02-1783612Actual
363200.002022-04-198315Budget
2031186.932023-10-2083111Actual
5090100.002022-08-208336Budget
24793104.002024-03-198364Actual
2172143.002023-12-188373Actual
293859.002022-06-208356Actual
13428191.992023-03-208368Actual
3402694.002024-11-198346Actual
2494476.002024-03-198316Actual
25176221.002024-03-198367Actual
194835.012023-09-1983112Actual
20782145.002023-11-208364Actual
13508341.002023-04-198313Actual
23970117.002024-02-178336Actual
13366146.542023-03-208328Actual
6117100.002022-09-198316Budget
167749.002022-05-208326Actual
29855184.812024-07-1983111Actual
6366100.002022-09-198366Budget
35448257.152024-12-188368Actual
5976206.002022-09-198315Actual
11863100.002023-02-178346Budget
32306124.172024-09-1883112Actual
33230185.872024-10-1983111Actual
2332063.532024-01-1883111Actual
2405467.002024-02-178366Actual
616453.002022-09-198326Actual
28291135.002024-06-198316Actual
27549179.492024-05-1983111Actual
1730435.872023-07-2083311Actual
12048187.002023-02-178317Actual
23609331.002024-02-178313Actual
29259385.002024-07-198314Actual
1395988.002023-04-198366Actual
1960190.002022-05-208317Actual
2878396.512024-06-1983411Actual
29387231.002024-07-198365Actual
29082155.642024-06-1983613Actual
8081256.002022-11-208314Actual
2291089.002024-01-188316Actual
32670298.002024-10-198364Actual
25141306.002024-03-198317Actual
2549667.782024-03-1983611Actual
38067225.232025-02-1783612Actual
1461444.002023-05-208373Actual
2724650.002024-05-198356Actual
37451120.002025-02-178336Actual
174776.082023-07-2083212Actual
39277122.312025-03-2083113Actual
16159234.422023-06-208368Actual
11172149.572023-01-188368Actual
2692895.002024-05-198373Actual
37593353.002025-02-178317Actual
28701185.872024-06-1983111Actual
1936540.122023-09-1983411Actual
19598334.002023-10-208313Actual
1550200.002022-05-208365Budget
14523296.002023-05-208313Actual
683590.002022-10-208363Budget
1627236.932023-06-2083311Actual
37536118.002025-02-178366Actual
1735814.592023-07-2083511Actual
17191182.902023-07-208368Actual
17719137.002023-08-208364Actual
12564230.002023-03-208314Actual
11250100.002023-02-178313Budget
19070265.002023-09-198317Actual
1591457.002023-06-208356Actual
1027130.002023-01-188373Budget
1165142.002022-05-208313Actual
9575138.002022-12-188336Actual
3180460.002024-09-188356Actual
18187135.932023-08-208328Actual
17565397.002023-08-208313Actual
2402264.002024-02-178356Actual
2609200.002022-06-208315Budget
17812167.002023-08-208365Actual
24264234.422024-02-178368Actual
2039349.702023-10-2083411Actual
4711240.002022-08-208314Actual
1083126.842022-04-198368Actual
1223798.052023-02-178328Actual
29294222.002024-07-198364Actual
3005725.232024-07-1983212Actual
513765.002022-08-208346Actual
188088.002022-05-208366Actual
29797261.692024-07-198368Actual
9866200.002022-12-188367Budget
2242453.952023-12-1883411Actual
5381200.002022-08-208367Budget
630860.002022-09-198356Budget
12627200.002023-03-208364Budget
3732167.002022-07-208315Actual
35648115.652024-12-1883611Actual
27631100.762024-05-1983411Actual
12943128.002023-03-208336Actual
15749163.002023-06-208365Actual
3405262.002024-11-198356Actual
1851216.722023-08-2083612Actual
31036117.782024-08-1983311Actual
1583420.002023-06-208326Actual
18723137.002023-09-198364Actual
164189.272023-06-2083112Actual
405960.002022-07-208356Budget
391650.002022-07-208326Budget
728763.002022-10-208326Actual
1847911.402023-08-2083112Actual
16839111.002023-07-208316Actual
35236101.002024-12-188366Actual
35293356.002024-12-188317Actual
37033157.402025-01-1883613Actual
5896200.002022-09-198364Budget
13178200.002023-03-208317Budget
11815100.002023-02-178336Budget
1303860.002023-03-208356Budget
283100.002022-04-198364Budget
2875687.992024-06-1983311Actual
4387178.362022-07-208328Actual
27336332.002024-05-198317Actual
195106.082023-09-1983212Actual
28233256.002024-06-198365Actual
2777827.362024-05-1983212Actual
36095284.002025-01-188364Actual
3325869.912024-10-1983211Actual
4120137.002022-07-208366Actual
36974164.412025-01-1883113Actual
34733141.612024-11-1983613Actual
1251647.002023-03-208373Actual
16125157.142023-06-208328Actual
2837290.002024-06-198346Actual
3653200.002022-07-208364Budget
22165225.002023-12-188367Actual
2287139.002022-06-208313Actual
26304542.002024-04-188318Actual
504050.002022-08-208326Budget
518360.002022-08-208356Budget
12189200.002023-02-178318Budget
1830614.592023-08-2083211Actual
37477102.002025-02-178346Actual
2293721.002024-01-188326Actual
3965100.002022-07-208336Budget
1895555.002023-09-198346Actual
33760376.002024-11-198314Actual
21281169.272023-11-208368Actual
3071190.002024-08-198366Actual
220890.002022-05-208368Budget
36386104.002025-01-188366Actual
1772100.002022-05-208346Budget
2144811.402023-11-2083511Actual
2667200.002022-06-208365Actual
10845100.002023-01-188366Budget
20627372.002023-11-208313Actual
2099260.182022-05-208318Actual
7159200.002022-10-208365Budget
34910451.002024-12-188314Actual
245239.272024-02-1783112Actual
17925125.002023-08-208336Actual
31391402.002024-09-188313Actual
1496779.002023-05-208366Actual
4525113.002022-08-208313Actual
1833337.992023-08-2083311Actual
1435051.822023-04-1983611Actual
1131180.002023-02-178363Budget
29139397.002024-07-198313Actual
391764.002022-07-208326Actual
4386100.002022-07-208328Budget
2535486.932024-03-1983111Actual
18101158.002023-08-208367Actual
3906515.652025-03-2083511Actual
4710280.002022-08-208314Budget
2254817.782023-12-1883612Actual
38275211.002025-03-208363Actual
30981148.632024-08-1983111Actual
167640.002022-05-208326Budget
4851200.002022-08-208315Budget
691233.002022-10-208373Actual
12047200.002023-02-178317Budget
26244248.002024-04-188367Actual
3323155.632022-06-208368Actual
2340252.892024-01-1883411Actual
30029118.852024-07-1983112Actual
15059227.002023-05-208367Actual
3216200.002022-06-208318Budget
36153313.002025-01-188315Actual
25950202.002024-04-188365Actual
1535377.362023-05-2083611Actual
803330.002022-11-208373Budget
1019380.002023-01-188363Budget
2334841.192024-01-1883211Actual
2019151.002022-05-208367Actual
1549132.002022-05-208365Actual
738393.002022-10-208346Actual
12626182.002023-03-208364Actual
2154010.332023-11-2083112Actual
34176222.002024-11-198367Actual
1636043.312023-06-2083611Actual
2142153.952023-11-2083411Actual
896100.002022-04-198367Budget
34674157.402024-11-1983113Actual
1223680.002023-02-178328Budget
424200.002022-04-198365Budget
2757760.332024-05-1983211Actual
12847100.002023-03-208316Budget
6695100.002022-09-198368Budget
3517780.002024-12-188346Actual
2346266.722024-01-1883611Actual
24231169.272024-02-178328Actual
144355.012023-04-1983212Actual
2147151.082022-05-208328Actual
3290297.002024-10-198346Actual
3731200.002022-07-208315Budget
17036237.002023-07-208317Actual
10984200.002023-01-188367Budget
27750136.932024-05-1983112Actual
2106996.002023-11-208366Actual
17685175.002023-08-208314Actual
24674223.002024-03-198363Actual
3783332.672025-02-1783211Actual
1750816.722023-07-2083612Actual
1078560.002023-01-188356Budget
7489100.002022-10-208366Budget
23262155.632024-01-188368Actual
34000144.002024-11-198336Actual
13427100.002023-03-208368Budget
28198264.002024-06-198315Actual
36301144.002025-01-188336Actual
35386466.242024-12-188318Actual
840860.002022-11-208326Budget
21988122.002023-12-188336Actual
35506146.512024-12-1883111Actual
34701171.432024-11-1983213Actual
37805136.932025-02-1783111Actual
31894371.002024-09-188317Actual
37747296.542025-02-178368Actual
21841194.002023-12-188315Actual
6261114.002022-09-198346Actual
20192328.362023-10-208318Actual
16097342.002023-06-208318Actual
181950.002022-05-208356Budget
10379200.002023-01-188364Budget
9342200.002022-12-188315Budget
279440.002022-06-208326Budget
16746185.002023-07-208315Actual
3443594.382024-11-1983411Actual
33945133.002024-11-198316Actual
1992936.002023-10-208326Actual
3172439.002024-09-188326Actual
37860116.722025-02-1783311Actual
32961129.002024-10-198366Actual
962280.002022-12-188346Budget
36478290.002025-01-188367Actual
7895114.002022-11-208313Actual
38686117.002025-03-208366Actual
2546326.292024-03-1983511Actual
9202200.002022-12-188314Budget
7239100.002022-10-208316Budget
3265114.722022-06-208328Actual
33018402.002024-10-198317Actual
3868100.002022-07-208316Budget
15179166.242023-05-208368Actual
2352010.332024-01-1883112Actual
972788.002022-12-188366Actual
1629948.632023-06-2083411Actual
11063200.002023-01-188318Budget
3803323.102025-02-1783212Actual
4260200.002022-07-208367Budget
33466170.982024-10-1983612Actual
5569100.002022-08-208368Budget
22760121.002024-01-188364Actual
15862115.002023-06-208336Actual
23200285.932024-01-188318Actual
10923197.002023-01-188317Actual
2435026.292024-02-1783211Actual
10594100.002023-01-188316Budget
10516100.002023-01-188365Budget
1662599.002023-07-208373Actual
30176181.962024-07-1983213Actual
242535.002022-06-208373Actual
35123.002022-04-198313Actual
8282200.002022-11-208365Budget
2432260.332024-02-1783111Actual
16781185.002023-07-208365Actual
2443112.462024-02-1783511Actual
15807100.002023-06-208316Actual
1064246.002023-01-188326Actual
738280.002022-10-208346Budget
6260100.002022-09-198346Budget
33640344.002024-11-198313Actual
1289442.002023-03-208326Actual
26836345.002024-05-198313Actual
3397240.002024-11-198326Actual
205395.012023-10-2083212Actual
3284834.002024-10-198326Actual
5136100.002022-08-208346Budget
1544416.722023-05-2083612Actual
2071950.002023-11-208373Actual
279529.002022-06-208326Actual
1176768.002023-02-178326Actual
1531950.762023-05-2083411Actual
3331272.042024-10-1983411Actual
14769122.002023-05-208365Actual
2301767.002024-01-188356Actual
29585102.002024-07-198366Actual
8281140.002022-11-208365Actual
32106167.782024-09-1883111Actual
855250.002022-11-208356Budget
38183266.172025-02-1783613Actual
18066268.002023-08-208317Actual
35942308.002025-01-188313Actual
1423567.782023-04-1983111Actual
35096102.002024-12-188316Actual
17430.002022-04-198373Budget
3373276.002024-11-198373Actual
1887474.002023-09-198316Actual
5322169.002022-08-208317Actual
214690.002022-05-208328Budget
8610112.002022-11-208366Actual
12944100.002023-03-208336Budget
4992116.002022-08-208316Actual
7099200.002022-10-208315Budget
38743397.002025-03-208317Actual
19751116.002023-10-208364Actual
24111251.002024-02-178317Actual
2831834.002024-06-198326Actual
234674.002022-06-208363Actual
907786.002022-12-188363Actual
2666115.652024-04-1883612Actual
36598219.272025-01-188368Actual
23142257.002024-01-188367Actual
3148387.002024-09-188373Actual
3512345.002024-12-188326Actual
3627336.002025-01-188326Actual
1890139.002023-09-198326Actual
3668466.722025-01-1883211Actual
35885162.662024-12-1883613Actual
1998369.002023-10-208346Actual
30861596.552024-08-198318Actual
18781131.002023-09-198315Actual
34496167.782024-11-1983611Actual
64984.002022-04-198346Actual
6774100.002022-10-208313Budget
893780.002022-11-208368Budget
31639266.002024-09-188365Actual
3833264.002025-03-208373Actual
2473285.002022-06-208314Actual
23107225.002024-01-188317Actual
2093281.002023-11-208316Actual
25733213.002024-04-188363Actual
3408492.002024-11-198366Actual
16688124.002023-07-208364Actual
9263200.002022-12-188364Budget
8220200.002022-11-208315Budget
9806200.002022-12-188317Budget
1336780.002023-03-208328Budget
6960220.002022-10-208314Actual
27081195.002024-05-198365Actual
29763213.212024-07-198328Actual
9993196.542022-12-188328Actual
3673883.742025-01-1883411Actual
1724970.972023-07-2083111Actual
22284158.662023-12-188368Actual
19105259.002023-09-198367Actual
1933822.042023-09-1983311Actual
11816137.002023-02-178336Actual
1959200.002022-05-208317Budget
2234281.612023-12-1883111Actual
28106493.002024-06-198314Actual
907690.002022-12-188363Budget
33583238.102024-10-1983613Actual
2245784.802023-12-1883611Actual
26956372.002024-05-198314Actual
2947238.002024-07-198326Actual
5897133.002022-09-198364Actual
6634135.932022-09-198328Actual
37713304.122025-02-178328Actual
177398.002022-05-208346Actual
12110200.002023-02-178367Budget
32635493.002024-10-198314Actual
10458180.002023-01-188315Actual
8360100.002022-11-208316Budget
630751.002022-09-198356Actual
19844135.002023-10-208365Actual
2045448.632023-10-2083611Actual
1968994.002023-10-208373Actual
122390.002022-05-208363Budget
5243112.002022-08-208366Actual
16004256.002023-06-208317Actual
35976233.002025-01-188363Actual
32458141.612024-09-1883613Actual
7335100.002022-10-208336Budget
2036622.042023-10-2083311Actual
1827867.782023-08-2083111Actual
10692141.002023-01-188336Actual
3488294.002024-12-188373Actual
5836280.002022-09-198314Budget
2201475.002023-12-188346Actual
7100152.002022-10-208315Actual
16894106.002023-07-208336Actual
4200158.002022-07-208317Actual
915530.002022-12-188373Budget
13098100.002023-03-208366Budget
1488238.002022-05-208315Actual
2399677.002024-02-178346Actual
1190945.002023-02-178356Actual
2955256.002024-07-198356Actual
35328296.002024-12-188367Actual
1526513.532023-05-2083211Actual
1487200.002022-05-208315Budget
234790.002022-06-208363Budget
37090436.002025-02-178313Actual
3216192.252024-09-1883311Actual
32728293.002024-10-198315Actual
743039.002022-10-208356Actual
2033925.232023-10-2083211Actual
6775155.002022-10-208313Actual
7707226.842022-10-208318Actual
354340.002022-07-208373Actual
10132100.002023-01-188313Budget
33853252.002024-11-198315Actual
12377100.002023-03-208313Budget
2893025.232024-06-1983212Actual
33138210.182024-10-198328Actual
7755116.232022-10-208328Actual
26209320.002024-04-188317Actual
31217188.002024-08-1983612Actual
1733156.082023-07-2083411Actual
14734194.002023-05-208315Actual
28964153.952024-06-1983612Actual
14175167.752023-04-198368Actual
32248101.822024-09-1883611Actual
346479.002022-07-208363Actual
1726150.002022-05-208336Actual
38125113.532025-02-1783113Actual
7894100.002022-11-208313Budget
30420310.002024-08-198364Actual
6446200.002022-09-198317Budget
30923313.212024-08-198368Actual
8219184.002022-11-208315Actual
174506.082023-07-2083112Actual
3059860.002024-08-198326Actual
11437260.002023-02-178314Actual
3213482.682024-09-1883211Actual
22725211.002024-01-188314Actual
10054164.722022-12-188368Actual
25262179.872024-03-198328Actual
354240.002022-07-208373Budget
34100.002022-04-198313Budget
1191060.002023-02-178356Budget
8831231.392022-11-208318Actual
11251158.002023-02-178313Actual
22965103.002024-01-188336Actual
5321200.002022-08-208317Budget
1289550.002023-03-208326Budget
571183.002022-09-198363Actual
14018197.002023-04-198317Actual
9016100.002022-12-188313Budget
2098200.002022-05-208318Budget
1647610.332023-06-2083612Actual
69655.002022-04-198356Actual
33551148.622024-10-1983213Actual
15501408.002023-06-208313Actual
130121.002022-05-208373Actual
5460200.002022-08-208318Budget
466342.002022-08-208373Actual
850479.002022-11-208346Actual
18159288.972023-08-208318Actual
2609156.002024-04-188346Actual
17530.002022-04-198373Actual
13239177.002023-03-208367Actual
636779.002022-09-198366Actual
2530147.002022-06-208364Actual
836178.002022-04-198317Actual
505133.002022-04-198316Actual
3127587.222024-08-1983113Actual
9262196.002022-12-188364Actual
32550209.002024-10-198363Actual
2872951.822024-06-1983211Actual
21749196.002023-12-188314Actual
9945361.692022-12-188318Actual
1131089.002023-02-178363Actual
25234367.752024-03-198318Actual
38956160.342025-03-2083111Actual
8879135.932022-11-208328Actual
2839869.002024-06-198356Actual
12705215.002023-03-208315Actual
6834103.002022-10-208363Actual
29174217.002024-07-198363Actual
3014969.672024-07-1983113Actual
255816.082024-03-1983212Actual
17129314.722023-07-208318Actual
1303777.002023-03-208356Actual
35038195.002024-12-188365Actual
11499200.002023-02-178364Budget
38864179.872025-03-208328Actual
803232.002022-11-208373Actual
27896234.592024-05-1983213Actual
25296187.452024-03-198368Actual
36443414.002025-01-188317Actual
2299160.002024-01-188346Actual
27811211.402024-05-1983612Actual
55240.002022-04-198326Budget
1621781.612023-06-2083111Actual
2237035.872023-12-1883211Actual
1765741.002023-08-208373Actual
17157126.842023-07-208328Actual
4524100.002022-08-208313Budget
20987115.002023-11-208336Actual
15145143.512023-05-208328Actual
38395235.002025-03-208364Actual
1392651.002023-04-198356Actual
2671974.942024-04-1883113Actual
2136734.802023-11-2083211Actual
2508495.002024-03-198366Actual
24999121.002024-03-198336Actual
26365222.302024-04-188368Actual
3652157.002022-07-208364Actual
3067858.002024-08-198356Actual
20662221.002023-11-208363Actual
5570141.992022-08-208368Actual
30571125.002024-08-198316Actual
7238136.002022-10-208316Actual
9017127.002022-12-188313Actual
28609226.842024-06-198328Actual
9203253.002022-12-188314Actual
10318217.002023-01-188314Actual
1446613.532023-04-1983612Actual
6586266.242022-09-198318Actual
31604279.002024-09-188315Actual
10319200.002023-01-188314Budget
34141387.002024-11-198317Actual
293750.002022-06-208356Budget
2204043.002023-12-188356Actual
13240200.002023-03-208367Budget
37125292.002025-02-178363Actual
13318288.972023-03-208318Actual
38836470.792025-03-208318Actual
364172.002022-04-198315Actual
5649113.002022-09-198313Actual
1349217.002022-05-208314Actual
6116107.002022-09-198316Actual
28844100.762024-06-1983611Actual
3076248.002022-06-208317Actual
5975200.002022-09-198315Budget
35767225.232024-12-1883612Actual
22852131.002024-01-188365Actual
37210471.002025-02-178314Actual
37396116.002025-02-178316Actual
35003335.002024-12-188315Actual
39304231.082025-03-2083213Actual
38546106.002025-03-208316Actual
37303301.002025-02-178315Actual
18689220.002023-09-198314Actual
11719100.002023-02-178316Budget
2207389.002023-12-188366Actual
3520351.002024-12-188356Actual
12188245.032023-02-178318Actual
36656202.892025-01-1883111Actual
2269787.002024-01-188373Actual
34262281.392024-11-198328Actual
4852209.002022-08-208315Actual
34554110.342024-11-1983112Actual
11111143.512023-01-188328Actual
2615066.002024-04-188366Actual
458474.002022-08-208363Actual
855172.002022-11-208356Actual
39157128.422025-03-2083112Actual
4445157.142022-07-208368Actual
3857360.002025-03-208326Actual
1485436.002023-05-208326Actual
20134160.002023-10-208367Actual
3106396.512024-08-1983411Actual
19717192.002023-10-208314Actual
2952688.002024-07-198346Actual
7628200.002022-10-208367Budget
3343224.162024-10-1983212Actual
37685454.122025-02-178318Actual
1064350.002023-01-188326Budget
3800586.932025-02-1783112Actual
25915234.002024-04-188315Actual
37245317.002025-02-178364Actual
18604202.002023-09-198363Actual
17071169.002023-07-208367Actual
2650746.502024-04-1883411Actual
915424.002022-12-188373Actual
55346.002022-04-198326Actual
32048254.122024-09-188368Actual
38240375.002025-03-208313Actual
504100.002022-04-198316Budget
3865375.002025-03-208356Actual
7816108.662022-10-208368Actual
35151132.002024-12-188336Actual
2668200.002022-06-208365Budget
29735479.882024-07-198318Actual
3901173.102025-03-2083311Actual
7020162.002022-10-208364Actual
3898473.102025-03-2083211Actual
3553479.482024-12-1883211Actual
1594778.002023-06-208366Actual
14676114.002023-05-208364Actual
20840177.002023-11-208315Actual
3137138.002022-06-208367Actual
1431735.872023-04-1983411Actual
1482792.002023-05-208316Actual
1387484.002023-04-198336Actual
691330.002022-10-208373Budget
10739117.002023-01-188346Actual
18929105.002023-09-198336Actual
15621183.002023-06-208314Actual
3966136.002022-07-208336Actual
2337545.442024-01-1883311Actual
7336138.002022-10-208336Actual
38488293.002025-03-208365Actual
1348200.002022-05-208314Budget
1529233.742023-05-2083311Actual
29937103.952024-07-1983411Actual
27194150.002024-05-198336Actual
12991100.002023-03-208346Budget
3558884.802024-12-1883411Actual
225155.012023-12-1883112Actual
4013101.002022-07-208346Actual
34295219.272024-11-198368Actual
24145188.002024-02-178367Actual
4913165.002022-08-208365Actual
34825224.002024-12-188363Actual
18220210.182023-08-208368Actual
3035794.002024-08-198373Actual
1027036.002023-01-188373Actual
21219395.032023-11-208318Actual
1138830.002023-02-178373Budget
19632220.002023-10-208363Actual
30265417.002024-08-198313Actual
35706134.802024-12-1883112Actual
102490.002022-04-198328Budget
3791417.782025-02-1783511Actual
3118344.382024-08-1983212Actual
5509100.002022-08-208328Budget
504151.002022-08-208326Actual
3582581.962024-12-1883113Actual
840955.002022-11-208326Actual
11640100.002023-02-178365Budget
23729224.002024-02-178314Actual
28581554.122024-06-198318Actual
69550.002022-04-198356Budget
2891101.002022-06-208346Actual
29971116.722024-07-1983611Actual
2286100.002022-06-208313Budget
11578204.002023-02-178315Actual
3688324.162025-01-1883212Actual
977273.812022-04-198318Actual
8830200.002022-11-208318Budget
3100940.122024-08-1983211Actual
2139456.082023-11-2083311Actual
9479140.002022-12-188316Actual
18816185.002023-09-198365Actual
1426313.532023-04-1983211Actual
19225157.142023-09-198368Actual
11436200.002023-02-178314Budget
2473142.002024-03-198373Actual
518464.002022-08-208356Actual
6038200.002022-09-198365Budget
578840.002022-09-198373Budget
37627303.002025-02-178367Actual
22605351.002024-01-188313Actual
27491211.692024-05-198368Actual
31986478.362024-09-188318Actual
7706200.002022-10-208318Budget
36188207.002025-01-188365Actual
31837102.002024-09-188366Actual
616550.002022-09-198326Budget
27457317.752024-05-198328Actual
38360450.002025-03-208314Actual
16653246.002023-07-208314Actual
2610200.002022-06-208315Actual
29642383.002024-07-198317Actual
32398139.852024-09-1883113Actual
3221536.932024-09-1883511Actual
30091173.102024-07-1983612Actual
6037164.002022-09-198365Actual
26425101.822024-04-1883111Actual
2057015.652023-10-2083612Actual
781580.002022-10-208368Budget
5461345.032022-08-208318Actual
952660.002022-12-188326Budget
3075200.002022-06-208317Budget
4993100.002022-08-208316Budget
9590.002022-04-198363Budget
20874181.002023-11-208365Actual
4772178.002022-08-208364Actual
130030.002022-05-208373Budget
222200.002022-04-198314Budget
3603369.002025-01-188373Actual
11062295.032023-01-188318Actual
144089.272023-04-1983112Actual
795490.002022-11-208363Actual
22251148.052023-12-188328Actual
1901394.002023-09-198366Actual
1842148.632023-08-2083611Actual
32014257.152024-09-188328Actual
4446100.002022-07-208368Budget
8611100.002022-11-208366Budget
895143.002022-04-198367Actual
6213100.002022-09-198336Budget
19809163.002023-10-208315Actual
755100.002022-04-198366Budget
2716647.002024-05-198326Actual
2844150.002022-06-208336Actual
2133962.462023-11-2083111Actual
6507200.002022-09-198367Budget
962377.002022-12-188346Actual
36564217.752025-01-188328Actual
27139104.002024-05-198316Actual
27929243.362024-05-1983613Actual
15536197.002023-06-208363Actual
36061480.002025-01-188314Actual
24851143.002024-03-198315Actual
4339219.272022-07-208318Actual
8689180.002022-11-208317Actual
3632790.002025-01-188346Actual
1727726.292023-07-2083211Actual
1243976.002023-03-208363Actual
2502566.002024-03-198346Actual
466240.002022-08-208373Budget
29445112.002024-07-198316Actual
2746100.002022-06-208316Budget
12297129.872023-02-178368Actual
754107.002022-04-198366Actual
2786978.452024-05-1983113Actual
728660.002022-10-208326Budget
3590280.002022-07-208314Budget
28523247.002024-06-198367Actual
12846109.002023-03-208316Actual
1881100.002022-05-208366Budget
30300242.002024-08-198363Actual
2148251.822023-11-2083611Actual
34616197.572024-11-1983612Actual
33110425.332024-10-198318Actual
24886147.002024-03-198365Actual
326490.002022-06-208328Budget
2727997.002024-05-198366Actual
28140242.002024-06-198364Actual
2540932.672024-03-1983311Actual
38778255.002025-03-208367Actual
31752143.002024-09-188336Actual
10691100.002023-01-188336Budget
5242100.002022-08-208366Budget
8457100.002022-11-208336Budget
3446234.802024-11-1983511Actual
3742339.002025-02-178326Actual
2645343.312024-04-1883211Actual
8752169.002022-11-208367Actual
1692072.002023-07-208346Actual
5089118.002022-08-208336Actual
1176650.002023-02-178326Budget
30626120.002024-08-198336Actual
12565200.002023-03-208314Budget
2095930.002023-11-208326Actual
3403132.002022-07-208313Actual
1632613.532023-06-2083511Actual
30803276.002024-08-198367Actual
406057.002022-07-208356Actual
32763282.002024-10-198365Actual
1429051.822023-04-1983311Actual
17870113.002023-08-208316Actual
1942567.782023-09-1983611Actual
966942.002022-12-188356Actual
2543634.802024-03-1983411Actual
3292850.002024-10-198356Actual
14642209.002023-05-208314Actual
2996130.002022-06-208366Actual
38152141.612025-02-1783213Actual
2305095.002024-01-188366Actual
20747241.002023-11-208314Actual
4338200.002022-07-208318Budget
976200.002022-04-198318Budget
14141137.452023-04-198328Actual
2000943.002023-10-208356Actual
223217.002022-04-198314Actual
33052278.002024-10-198367Actual
27986398.002024-06-198313Actual
8458140.002022-11-208336Actual
5837278.002022-09-198314Actual
2101379.002023-11-208346Actual
17600237.002023-08-208363Actual
25855187.002024-04-188364Actual
26990240.002024-05-198364Actual
3676543.312025-01-1883511Actual
1928381.612023-09-1983111Actual
3671189.062025-01-1883311Actual
23857163.002024-02-178365Actual
2603721.002024-04-188326Actual
33404101.822024-10-1983112Actual
9341163.002022-12-188315Actual
2662714.592024-04-1883112Actual
32876130.002024-10-198336Actual
39219211.402025-03-2083612Actual
31546240.002024-09-188364Actual
34790375.002024-12-188313Actual
1409100.002022-05-208364Budget
9400185.002022-12-188365Actual
2004278.002023-10-208366Actual
3750371.002025-02-178356Actual
2807891.002024-06-198373Actual
12768100.002023-03-208365Budget
28643214.722024-06-198368Actual
1251730.002023-03-208373Budget
2653411.402024-04-1883511Actual
952751.002022-12-188326Actual
34945290.002024-12-188364Actual
9478100.002022-12-188316Budget
28488445.002024-06-198317Actual
2923196.002024-07-198373Actual
10515146.002023-01-188365Actual
13543250.002023-04-198363Actual
30478264.002024-08-198315Actual
26779162.662024-04-1883613Actual
7568200.002022-10-208317Budget
8140200.002022-11-208364Budget
36246150.002025-01-188316Actual
29022122.312024-06-1983113Actual
13630167.002023-04-198314Actual
2765844.382024-05-1983511Actual
20253222.302023-10-208368Actual
28431111.002024-06-198366Actual
36797100.762025-01-1883611Actual
10738100.002023-01-188346Budget
39038127.362025-03-2083411Actual
12990112.002023-03-208346Actual
2342914.592024-01-1883511Actual
2440453.952024-02-1783411Actual
601200.002022-04-198336Budget
37338248.002025-02-178365Actual
108490.002022-04-198368Budget
2881022.042024-06-1983511Actual
2196031.002023-12-188326Actual
31302155.642024-08-1983213Actual
39099147.572025-03-2083611Actual
1954111.402023-09-1983612Actual
13759117.002023-04-198365Actual
31334159.152024-08-1983613Actual
6214140.002022-09-198336Actual
14882109.002023-05-208336Actual
1111080.002023-01-188328Budget
33675205.002024-11-198363Actual

Generated 2025-05-19 05:44:42.126 UTC