[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 224   

859 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11718123.002023-03-038316Actual
18101158.002023-09-038367Actual
2402264.002024-03-028356Actual
2207158.662022-06-038368Actual
2172143.002024-01-018373Actual
855250.002022-12-048356Budget
1898141.002023-10-038356Actual
167640.002022-06-038326Budget
31302155.642024-09-0283213Actual
34262281.392024-12-038328Actual
37338248.002025-03-038365Actual
35236101.002025-01-018366Actual
37887120.972025-03-0383411Actual
19105259.002023-10-038367Actual
1594778.002023-07-048366Actual
21841194.002024-01-018315Actual
177398.002022-06-038346Actual
6508180.002022-10-038367Actual
39304231.082025-04-0383213Actual
36598219.272025-02-018368Actual
205395.012023-11-0383212Actual
28198264.002024-07-038315Actual
2101379.002023-12-048346Actual
12846109.002023-04-038316Actual
14769122.002023-06-038365Actual
37001181.962025-02-0183213Actual
1348200.002022-06-038314Budget
10983178.002023-02-018367Actual
19717192.002023-11-038314Actual
3403132.002022-08-038313Actual
19751116.002023-11-038364Actual
34945290.002025-01-018364Actual
1431735.872023-05-0383411Actual
28902126.292024-07-0383112Actual
5321200.002022-09-038317Budget
12048187.002023-03-038317Actual
2473142.002024-04-028373Actual
205128.212023-11-0383112Actual
1176650.002023-03-038326Budget
8141175.002022-12-048364Actual
2305095.002024-02-018366Actual
24145188.002024-03-028367Actual
887890.002022-12-048328Budget
23142257.002024-02-018367Actual
33466170.982024-11-0283612Actual
32458141.612024-10-0283613Actual
6634135.932022-10-038328Actual
25733213.002024-05-028363Actual
1588864.002023-07-048346Actual
11250100.002023-03-038313Budget
2057015.652023-11-0383612Actual
28581554.122024-07-038318Actual
332490.002022-07-048368Budget
20747241.002023-12-048314Actual
3405262.002024-12-038356Actual
795590.002022-12-048363Budget
1490864.002023-06-038346Actual
2207389.002024-01-018366Actual
7816108.662022-11-038368Actual
3558884.802025-01-0183411Actual
2446584.802024-03-0283611Actual
4913165.002022-09-038365Actual
3180460.002024-10-028356Actual
23970117.002024-03-028336Actual
2952688.002024-08-028346Actual
1727726.292023-08-0383211Actual
1064350.002023-02-018326Budget
33551148.622024-11-0283213Actual
10844115.002023-02-018366Actual
20782145.002023-12-048364Actual
22223295.032024-01-018318Actual
30889207.152024-09-028328Actual
2839869.002024-07-038356Actual
23857163.002024-03-028365Actual
2653411.402024-05-0283511Actual
4914200.002022-09-038365Budget
2031186.932023-11-0383111Actual
962280.002023-01-018346Budget
1019380.002023-02-018363Budget
9341163.002023-01-018315Actual
743039.002022-11-038356Actual
38275211.002025-04-038363Actual
1662599.002023-08-038373Actual
28488445.002024-07-038317Actual
8879135.932022-12-048328Actual
18066268.002023-09-038317Actual
2540932.672024-04-0283311Actual
3673883.742025-02-0183411Actual
4260200.002022-08-038367Budget
1890139.002023-10-038326Actual
3292850.002024-11-028356Actual
32821144.002024-11-028316Actual
12626182.002023-04-038364Actual
31334159.152024-09-0283613Actual
2254817.782024-01-0183612Actual
27081195.002024-06-028365Actual
2355212.462024-02-0183612Actual
14642209.002023-06-038314Actual
1750816.722023-08-0383612Actual
4524100.002022-09-038313Budget
7894100.002022-12-048313Budget
4851200.002022-09-038315Budget
1842148.632023-09-0383611Actual
1190945.002023-03-038356Actual
31928311.002024-10-028367Actual
21247195.022023-12-048328Actual
5648100.002022-10-038313Budget
255548.212024-04-0283112Actual
2668200.002022-07-048365Budget
38360450.002025-04-038314Actual
5381200.002022-09-038367Budget
1838711.402023-09-0383511Actual
21161178.002023-12-048367Actual
1526513.532023-06-0383211Actual
2332063.532024-02-0183111Actual
2042028.422023-11-0383511Actual
850479.002022-12-048346Actual
26871282.002024-06-028363Actual
2472200.002022-07-048314Budget
1488238.002022-06-038315Actual
24999121.002024-04-028336Actual
25141306.002024-04-028317Actual
2352010.332024-02-0183112Actual
35386466.242025-01-018318Actual
2843200.002022-07-048336Budget
29294222.002024-08-028364Actual
4773200.002022-09-038364Budget
3742339.002025-03-038326Actual
10516100.002023-02-018365Budget
27491211.692024-06-028368Actual
17530.002022-05-038373Actual
5382136.002022-09-038367Actual
29022122.312024-07-0383113Actual
2667200.002022-07-048365Actual
32607118.002024-11-028373Actual
21630312.002024-01-018313Actual
16568211.002023-08-038363Actual
13318288.972023-04-038318Actual
22165225.002024-01-018367Actual
28964153.952024-07-0383612Actual
781580.002022-11-038368Budget
7159200.002022-11-038365Budget
33346113.532024-11-0283611Actual
24203310.182024-03-028318Actual
10515146.002023-02-018365Actual
11578204.002023-03-038315Actual
22130222.002024-01-018317Actual
31986478.362024-10-028318Actual
11063200.002023-02-018318Budget
1289550.002023-04-038326Budget
1901394.002023-10-038366Actual
4386100.002022-08-038328Budget
7627191.002022-11-038367Actual
15621183.002023-07-048314Actual
5975200.002022-10-038315Budget
69550.002022-05-038356Budget
34100.002022-05-038313Budget
354340.002022-08-038373Actual
25234367.752024-04-028318Actual
22725211.002024-02-018314Actual
1627236.932023-07-0483311Actual
8690200.002022-12-048317Budget
3906515.652025-04-0383511Actual
9806200.002023-01-018317Budget
3127587.222024-09-0283113Actual
6507200.002022-10-038367Budget
466240.002022-09-038373Budget
19163437.452023-10-038318Actual
691233.002022-11-038373Actual
1251647.002023-04-038373Actual
2245784.802024-01-0183611Actual
35096102.002025-01-018316Actual
13319200.002023-04-038318Budget
2844150.002022-07-048336Actual
1998369.002023-11-038346Actual
19070265.002023-10-038317Actual
36301144.002025-02-018336Actual
30208155.642024-08-0283613Actual
803330.002022-12-048373Budget
12376124.002023-04-038313Actual
1733156.082023-08-0383411Actual
36095284.002025-02-018364Actual
11251158.002023-03-038313Actual
9262196.002023-01-018364Actual
35003335.002025-01-018315Actual
293859.002022-07-048356Actual
245502.892024-03-0283212Actual
15024295.002023-06-038317Actual
1629948.632023-07-0483411Actual
13239177.002023-04-038367Actual
122390.002022-06-038363Budget
33583238.102024-11-0283613Actual
354240.002022-08-038373Budget
29259385.002024-08-028314Actual
2923196.002024-08-028373Actual
748886.002022-11-038366Actual
1629111.002022-06-038316Actual
3553479.482025-01-0183211Actual
1686628.002023-08-038326Actual
10924200.002023-02-018317Budget
967050.002023-01-018356Budget
279440.002022-07-048326Budget
855172.002022-12-048356Actual
3221536.932024-10-0283511Actual
29049232.842024-07-0383213Actual
94102.002022-05-038363Actual
12377100.002023-04-038313Budget
2405467.002024-03-028366Actual
38125113.532025-03-0383113Actual
25820270.002024-05-028314Actual
64984.002022-05-038346Actual
2662714.592024-05-0283112Actual
1409100.002022-06-038364Budget
15807100.002023-07-048316Actual
34790375.002025-01-018313Actual
850580.002022-12-048346Budget
15179166.242023-06-038368Actual
738393.002022-11-038346Actual
2136734.802023-12-0483211Actual
346580.002022-08-038363Budget
33404101.822024-11-0283112Actual
38546106.002025-04-038316Actual
2148251.822023-12-0483611Actual
23200285.932024-02-018318Actual
29139397.002024-08-028313Actual
13240200.002023-04-038367Budget
2106996.002023-12-048366Actual
13427100.002023-04-038368Budget
9944200.002023-01-018318Budget
28346163.002024-07-038336Actual
23729224.002024-03-028314Actual
1531950.762023-06-0383411Actual
32106167.782024-10-0283111Actual
28233256.002024-07-038365Actual
803232.002022-12-048373Actual
2204043.002024-01-018356Actual
7489100.002022-11-038366Budget
12047200.002023-03-038317Budget
24674223.002024-04-028363Actual
32188108.212024-10-0283411Actual
35123.002022-05-038313Actual
31426215.002024-10-028363Actual
188088.002022-06-038366Actual
1591457.002023-07-048356Actual
6696149.572022-10-038368Actual
36916151.832025-02-0183612Actual
37947123.102025-03-0383611Actual
1830614.592023-09-0383211Actual
364172.002022-05-038315Actual
4013101.002022-08-038346Actual
17129314.722023-08-038318Actual
11499200.002023-03-038364Budget
977273.812022-05-038318Actual
3561518.842025-01-0183511Actual
164455.012023-07-0483212Actual
1487200.002022-06-038315Budget
835200.002022-05-038317Budget
1083126.842022-05-038368Actual
8458140.002022-12-048336Actual
12847100.002023-04-038316Budget
8752169.002022-12-048367Actual
2757760.332024-06-0283211Actual
31097126.292024-09-0283611Actual
27371266.002024-06-028367Actual
2139456.082023-12-0483311Actual
1461444.002023-06-038373Actual
513765.002022-09-038346Actual
28609226.842024-07-038328Actual
37210471.002025-03-038314Actual
391650.002022-08-038326Budget
24759220.002024-04-028314Actual
1992936.002023-11-038326Actual
223217.002022-05-038314Actual
7021200.002022-11-038364Budget
2765844.382024-06-0283511Actual
34176222.002024-12-038367Actual
18929105.002023-10-038336Actual
683590.002022-11-038363Budget
13630167.002023-05-038314Actual
3005725.232024-08-0283212Actual
12188245.032023-03-038318Actual
12564230.002023-04-038314Actual
3331272.042024-11-0283411Actual
20627372.002023-12-048313Actual
38743397.002025-04-038317Actual
3100940.122024-09-0283211Actual
13099101.002023-04-038366Actual
907786.002023-01-018363Actual
3402694.002024-12-038346Actual
775490.002022-11-038328Budget
69655.002022-05-038356Actual
962377.002023-01-018346Actual
2611748.002024-05-028356Actual
14523296.002023-06-038313Actual
2716647.002024-06-028326Actual
9805223.002023-01-018317Actual
2561310.332024-04-0283612Actual
2342914.592024-02-0183511Actual
2144811.402023-12-0483511Actual
38836470.792025-04-038318Actual
504100.002022-05-038316Budget
27604128.422024-06-0283311Actual
2497120.002024-04-028326Actual
2724650.002024-06-028356Actual
283100.002022-05-038364Budget
3790200.002022-08-038365Budget
3343224.162024-11-0283212Actual
3671189.062025-02-0183311Actual
17036237.002023-08-038317Actual
28643214.722024-07-038368Actual
33760376.002024-12-038314Actual
2147151.082022-06-038328Actual
22965103.002024-02-018336Actual
1387484.002023-05-038336Actual
1027036.002023-02-018373Actual
2019151.002022-06-038367Actual
1583420.002023-07-048326Actual
25698293.002024-05-028313Actual
691330.002022-11-038373Budget
7160157.002022-11-038365Actual
2656852.892024-05-0283611Actual
16839111.002023-08-038316Actual
214690.002022-06-038328Budget
1692072.002023-08-038346Actual
2671974.942024-05-0283113Actual
31217188.002024-09-0283612Actual
234790.002022-07-048363Budget
29937103.952024-08-0283411Actual
29763213.212024-08-028328Actual
130121.002022-06-038373Actual
17777135.002023-09-038315Actual
6213100.002022-10-038336Budget
32550209.002024-11-028363Actual
2301767.002024-02-018356Actual
5090100.002022-09-038336Budget
2045448.632023-11-0383611Actual
11719100.002023-03-038316Budget
616453.002022-10-038326Actual
17430.002022-05-038373Budget
36974164.412025-02-0183113Actual
14053238.002023-05-038367Actual
2893025.232024-07-0383212Actual
31697124.002024-10-028316Actual
10595120.002023-02-018316Actual
6366100.002022-10-038366Budget
630751.002022-10-038356Actual
601200.002022-05-038336Budget
35767225.232025-01-0183612Actual
3718290.002025-03-038373Actual
9202200.002023-01-018314Budget
13759117.002023-05-038365Actual
4445157.142022-08-038368Actual
795490.002022-12-048363Actual
952751.002023-01-018326Actual
8689180.002022-12-048317Actual
3688324.162025-02-0183212Actual
3137138.002022-07-048367Actual
2201475.002024-01-018346Actual
1165142.002022-06-038313Actual
8830200.002022-12-048318Budget
1078668.002023-02-018356Actual
3177881.002024-10-028346Actual
2494476.002024-04-028316Actual
144089.272023-05-0383112Actual
33887271.002024-12-038365Actual
38898237.452025-04-038368Actual
11639189.002023-03-038365Actual
4387178.362022-08-038328Actual
13098100.002023-04-038366Budget
738280.002022-11-038346Budget
24639372.002024-04-028313Actual
9866200.002023-01-018367Budget
518464.002022-09-038356Actual
38686117.002025-04-038366Actual
9017127.002023-01-018313Actual
1435051.822023-05-0383611Actual
15059227.002023-06-038367Actual
29387231.002024-08-028365Actual
32728293.002024-11-028315Actual
14734194.002023-06-038315Actual
8080200.002022-12-048314Budget
9575138.002023-01-018336Actual
4121100.002022-08-038366Budget
32340168.852024-10-0283612Actual
14557237.002023-06-038363Actual
10379200.002023-02-018364Budget
23644182.002024-03-028363Actual
2666115.652024-05-0283612Actual
19844135.002023-11-038365Actual
7336138.002022-11-038336Actual
1429051.822023-05-0383311Actual
1493455.002023-06-038356Actual
12706200.002023-04-038315Budget
27139104.002024-06-028316Actual
12189200.002023-03-038318Budget
18781131.002023-10-038315Actual
2287139.002022-07-048313Actual
12767126.002023-04-038365Actual
9478100.002023-01-018316Budget
2747110.002022-07-048316Actual
2020100.002022-06-038367Budget
35648115.652025-01-0183611Actual
1544416.722023-06-0383612Actual
30803276.002024-09-028367Actual
37245317.002025-03-038364Actual
3408492.002024-12-038366Actual
728660.002022-11-038326Budget
12298100.002023-03-038368Budget
32014257.152024-10-028328Actual
571183.002022-10-038363Actual
38956160.342025-04-0383111Actual
8831231.392022-12-048318Actual
504151.002022-09-038326Actual
4199200.002022-08-038317Budget
2239746.502024-01-0183311Actual
34353215.662024-12-0383111Actual
6586266.242022-10-038318Actual
16746185.002023-08-038315Actual
25855187.002024-05-028364Actual
21783103.002024-01-018364Actual
34733141.612024-12-0383613Actual
36188207.002025-02-018365Actual
3402100.002022-08-038313Budget
33524134.592024-11-0283113Actual
10378135.002023-02-018364Actual
242430.002022-07-048373Budget
1303777.002023-04-038356Actual
1336780.002023-04-038328Budget
1196893.002023-03-038366Actual
164189.272023-07-0483112Actual
36478290.002025-02-018367Actual
130030.002022-06-038373Budget
1559360.002023-07-048373Actual
27457317.752024-06-028328Actual
11815100.002023-03-038336Budget
6960220.002022-11-038314Actual
11863100.002023-03-038346Budget
6834103.002022-11-038363Actual
8281140.002022-12-048365Actual
836178.002022-05-038317Actual
3284834.002024-11-028326Actual
21749196.002024-01-018314Actual
896100.002022-05-038367Budget
30768358.002024-09-028317Actual
915424.002023-01-018373Actual
2875687.992024-07-0383311Actual
39157128.422025-04-0383112Actual
22852131.002024-02-018365Actual
33853252.002024-12-038315Actual
1384628.002023-05-038326Actual
3138100.002022-07-048367Budget
3833264.002025-04-038373Actual
26779162.662024-05-0283613Actual
1847911.402023-09-0383112Actual
7707226.842022-11-038318Actual
3800586.932025-03-0383112Actual
36564217.752025-02-018328Actual
31752143.002024-10-028336Actual
38152141.612025-03-0383213Actual
7706200.002022-11-038318Budget
1632613.532023-07-0483511Actual
6635100.002022-10-038328Budget
35885162.662025-01-0183613Actual
33110425.332024-11-028318Actual
3059860.002024-09-028326Actual
34141387.002024-12-038317Actual
31837102.002024-10-028366Actual
28431111.002024-07-038366Actual
31511423.002024-10-028314Actual
2291089.002024-02-018316Actual
20220178.362023-11-038328Actual
34674157.402024-12-0383113Actual
2098200.002022-06-038318Budget
2996130.002022-07-048366Actual
38183266.172025-03-0383613Actual
6775155.002022-11-038313Actual
3857360.002025-04-038326Actual
648100.002022-05-038346Budget
1289442.002023-04-038326Actual
578840.002022-10-038373Budget
35852167.922025-01-0183213Actual
29500153.002024-08-028336Actual
2610200.002022-07-048315Actual
3869129.002022-08-038316Actual
28140242.002024-07-038364Actual
11436200.002023-03-038314Budget
2837290.002024-07-038346Actual
35038195.002025-01-018365Actual
35293356.002025-01-018317Actual
3898473.102025-04-0383211Actual
3789206.002022-08-038365Actual
20840177.002023-12-048315Actual
3603369.002025-02-018373Actual
26836345.002024-06-028313Actual
578942.002022-10-038373Actual
34825224.002025-01-018363Actual
17071169.002023-08-038367Actual
6445264.002022-10-038317Actual
16159234.422023-07-048368Actual
3653200.002022-08-038364Budget
9263200.002023-01-018364Budget
2538213.532024-04-0283211Actual
1833337.992023-09-0383311Actual
1408154.002022-06-038364Actual
24851143.002024-04-028315Actual
37593353.002025-03-038317Actual
1349217.002022-06-038314Actual
30176181.962024-08-0283213Actual
32876130.002024-11-028336Actual
14175167.752023-05-038368Actual
29642383.002024-08-028317Actual
3676543.312025-02-0183511Actual
7567264.002022-11-038317Actual
28701185.872024-07-0383111Actual
5243112.002022-09-038366Actual
32425224.062024-10-0283213Actual
16894106.002023-08-038336Actual
28291135.002024-07-038316Actual
2648049.702024-05-0283311Actual
5322169.002022-09-038317Actual
32306124.172024-10-0283112Actual
23822179.002024-03-028315Actual
1789732.002023-09-038326Actual
893780.002022-12-048368Budget
12943128.002023-04-038336Actual
15862115.002023-07-048336Actual
4525113.002022-09-038313Actual
20987115.002023-12-048336Actual
2095930.002023-12-048326Actual
234674.002022-07-048363Actual
952660.002023-01-018326Budget
6587200.002022-10-038318Budget
2370142.002024-03-028373Actual
1647610.332023-07-0483612Actual
38601155.002025-04-038336Actual
35706134.802025-01-0183112Actual
33640344.002024-12-038313Actual
4852209.002022-09-038315Actual
21988122.002024-01-018336Actual
22605351.002024-02-018313Actual
2286100.002022-07-048313Budget
16533358.002023-08-038313Actual
2133962.462023-12-0483111Actual
38488293.002025-04-038365Actual
31639266.002024-10-028365Actual
2154010.332023-12-0483112Actual
34295219.272024-12-038368Actual
10133121.002023-02-018313Actual
1550200.002022-06-038365Budget
26956372.002024-06-028314Actual
33172257.152024-11-028368Actual
55346.002022-05-038326Actual
11062295.032023-02-018318Actual
1954111.402023-10-0383612Actual
18187135.932023-09-038328Actual
2807891.002024-07-038373Actual
9576100.002023-01-018336Budget
9590.002022-05-038363Budget
30861596.552024-09-028318Actual
31604279.002024-10-028315Actual
167749.002022-06-038326Actual
13508341.002023-05-038313Actual
602130.002022-05-038336Actual
3632790.002025-02-018346Actual
29971116.722024-08-0283611Actual
34000144.002024-12-038336Actual
2601062.002024-05-028316Actual
2508495.002024-04-028366Actual
10738100.002023-02-018346Budget
907690.002023-01-018363Budget
19957111.002023-11-038336Actual
15536197.002023-07-048363Actual
30420310.002024-09-028364Actual
1186286.002023-03-038346Actual
1243880.002023-04-038363Budget
2615066.002024-05-028366Actual
10691100.002023-02-018336Budget
2437735.872024-03-0283311Actual
2036622.042023-11-0383311Actual
36536551.092025-02-018318Actual
3965100.002022-08-038336Budget
32398139.852024-10-0283113Actual
38864179.872025-04-038328Actual
3573456.082025-01-0183212Actual
17925125.002023-09-038336Actual
1390070.002023-05-038346Actual
6038200.002022-10-038365Budget
1931114.592023-10-0383211Actual
181950.002022-06-038356Budget
2579267.002024-05-028373Actual
24886147.002024-04-028365Actual
1795156.002023-09-038346Actual
1251730.002023-04-038373Budget
222200.002022-05-038314Budget
5242100.002022-09-038366Budget
25950202.002024-05-028365Actual
17565397.002023-09-038313Actual
1482792.002023-06-038316Actual
3488294.002025-01-018373Actual
2609156.002024-05-028346Actual
2727997.002024-06-028366Actual
16004256.002023-07-048317Actual
2394218.002024-03-028326Actual
2831834.002024-07-038326Actual
174506.082023-08-0383112Actual
8081256.002022-12-048314Actual
19598334.002023-11-038313Actual
3731200.002022-08-038315Budget
972788.002023-01-018366Actual
27896234.592024-06-0283213Actual
1694646.002023-08-038356Actual
5509100.002022-09-038328Budget
2142153.952023-12-0483411Actual
1881100.002022-06-038366Budget
27692126.292024-06-0283611Actual
3868100.002022-08-038316Budget
21281169.272023-12-048368Actual
2093281.002023-12-048316Actual
1529233.742023-06-0383311Actual
26304542.002024-05-028318Actual
2505134.002024-04-028356Actual
32048254.122024-10-028368Actual
1176768.002023-03-038326Actual
5136100.002022-09-038346Budget
5461345.032022-09-038318Actual
3065271.002024-09-028346Actual
3373276.002024-12-038373Actual
16125157.142023-07-048328Actual
37125292.002025-03-038363Actual
3067858.002024-09-028356Actual
1895555.002023-10-038346Actual
26244248.002024-05-028367Actual
36153313.002025-02-018315Actual
1392651.002023-05-038356Actual
34616197.572024-12-0383612Actual
5649113.002022-10-038313Actual
9993196.542023-01-018328Actual
245239.272024-03-0283112Actual
9203253.002023-01-018314Actual
5897133.002022-10-038364Actual
2502566.002024-04-028346Actual
4710280.002022-09-038314Budget
23262155.632024-02-018368Actual
39219211.402025-04-0383612Actual
10054164.722023-01-018368Actual
3865375.002025-04-038356Actual
840955.002022-12-048326Actual
6260100.002022-10-038346Budget
22760121.002024-02-018364Actual
34496167.782024-12-0383611Actual
728763.002022-11-038326Actual
999290.002023-01-018328Budget
1724970.972023-08-0383111Actual
7100152.002022-11-038315Actual
3325869.912024-11-0283211Actual
3106396.512024-09-0283411Actual
36246150.002025-02-018316Actual
326490.002022-07-048328Budget
406057.002022-08-038356Actual
38395235.002025-04-038364Actual
1535377.362023-06-0383611Actual
282165.002022-05-038364Actual
37033157.402025-02-0183613Actual
2234281.612024-01-0183111Actual
1191060.002023-03-038356Budget
8457100.002022-12-048336Budget
37451120.002025-03-038336Actual
1836037.992023-09-0383411Actual
2546326.292024-04-0283511Actual
35414217.752025-01-018328Actual
423140.002022-05-038365Actual
2242453.952024-01-0183411Actual
17685175.002023-09-038314Actual
2435026.292024-03-0283211Actual
3438141.192024-12-0383211Actual
15117384.422023-06-038318Actual
14018197.002023-05-038317Actual
6261114.002022-10-038346Actual
4200158.002022-08-038317Actual
19632220.002023-11-038363Actual
14113338.972023-05-038318Actual
37713304.122025-03-038328Actual
363200.002022-05-038315Budget
37685454.122025-03-038318Actual
3517780.002025-01-018346Actual
2645343.312024-05-0283211Actual
405960.002022-08-038356Budget
35328296.002025-01-018367Actual
3803323.102025-03-0383212Actual
16781185.002023-08-038365Actual
27929243.362024-06-0283613Actual
27429429.882024-06-028318Actual
17600237.002023-09-038363Actual
32763282.002024-11-028365Actual
1131180.002023-03-038363Budget
466342.002022-09-038373Actual
17719137.002023-09-038364Actual
3458243.312024-12-0383212Actual
1019289.002023-02-018363Actual
2237035.872024-01-0183211Actual
5508160.182022-09-038328Actual
16653246.002023-08-038314Actual
24264234.422024-03-028368Actual
10739117.002023-02-018346Actual
7335100.002022-11-038336Budget
895143.002022-05-038367Actual
4120137.002022-08-038366Actual
2890100.002022-07-048346Budget
10458180.002023-02-018315Actual
22251148.052024-01-018328Actual
2193376.002024-01-018316Actual
34910451.002025-01-018314Actual
14882109.002023-06-038336Actual
38453253.002025-04-038315Actual
22284158.662024-01-018368Actual
1960190.002022-06-038317Actual
13664153.002023-05-038364Actual
182044.002022-06-038356Actual
11171100.002023-02-018368Budget
18689220.002023-10-038314Actual
1496779.002023-06-038366Actual
518360.002022-09-038356Budget
3217304.122022-07-048318Actual
27048281.002024-06-028315Actual
37396116.002025-03-038316Actual
7568200.002022-11-038317Budget
35151132.002025-01-018336Actual
2881022.042024-07-0383511Actual
1005380.002023-01-018368Budget
20099258.002023-11-038317Actual
11111143.512023-02-018328Actual
34701171.432024-12-0383213Actual
16039230.002023-07-048367Actual
4711240.002022-09-038314Actual
1078560.002023-02-018356Budget
2692895.002024-06-028373Actual
37627303.002025-03-038367Actual
36797100.762025-02-0183611Actual
13366146.542023-04-038328Actual
24793104.002024-04-028364Actual
2786978.452024-06-0283113Actual
195106.082023-10-0383212Actual
11969100.002023-03-038366Budget
2293721.002024-02-018326Actual
26209320.002024-05-028317Actual
23228152.602024-02-018328Actual
840860.002022-12-048326Budget
1395988.002023-05-038366Actual
1797736.002023-09-038356Actual
38067225.232025-03-0383612Actual
5836280.002022-10-038314Budget
35976233.002025-02-018363Actual
7238136.002022-11-038316Actual
3556187.992025-01-0183311Actual
37536118.002025-03-038366Actual
3590280.002022-08-038314Budget
18569419.002023-10-038313Actual
18816185.002023-10-038365Actual
25262179.872024-04-028328Actual
3071190.002024-09-028366Actual
11640100.002023-03-038365Budget
3901173.102025-04-0383311Actual
2878396.512024-07-0383411Actual
11172149.572023-02-018368Actual
21664232.002024-01-018363Actual
26990240.002024-06-028364Actual
8140200.002022-12-048364Budget
29445112.002024-08-028316Actual
35448257.152025-01-018368Actual
3216200.002022-07-048318Budget
28844100.762024-07-0383611Actual
3323155.632022-07-048368Actual
3172439.002024-10-028326Actual
33675205.002024-12-038363Actual
1968994.002023-11-038373Actual
3732167.002022-08-038315Actual
6116107.002022-10-038316Actual
4772178.002022-09-038364Actual
28021254.002024-07-038363Actual
5570141.992022-09-038368Actual
30513241.002024-09-028365Actual
9865139.002023-01-018367Actual
2157314.592023-12-0483612Actual
1138921.002023-03-038373Actual
33018402.002024-11-028317Actual
225155.012024-01-0183112Actual
8220200.002022-12-048315Budget
12110200.002023-03-038367Budget
13428191.992023-04-038368Actual
4992116.002022-09-038316Actual
2337545.442024-02-0183311Actual
1739280.552023-08-0383611Actual
2033925.232023-11-0383211Actual
31036117.782024-09-0283311Actual
37477102.002025-03-038346Actual
30571125.002024-09-028316Actual
2432260.332024-03-0283111Actual
2039349.702023-11-0383411Actual
11437260.002023-03-038314Actual
3014969.672024-08-0283113Actual
26365222.302024-05-028368Actual
2650746.502024-05-0283411Actual
2196031.002024-01-018326Actual
1426313.532023-05-0383211Actual
25176221.002024-04-028367Actual
1485436.002023-06-038326Actual
3627336.002025-02-018326Actual
1942567.782023-10-0383611Actual
1725200.002022-06-038336Budget
17812167.002023-09-038365Actual
2603721.002024-05-028326Actual
29352293.002024-08-028315Actual
32670298.002024-11-028364Actual
1222102.002022-06-038363Actual
32961129.002024-11-028366Actual
3582581.962025-01-0183113Actual
10594100.002023-02-018316Budget
14676114.002023-06-038364Actual
12297129.872023-03-038368Actual
10457200.002023-02-018315Budget
3265114.722022-07-048328Actual
37090436.002025-03-038313Actual
14141137.452023-05-038328Actual
3635370.002025-02-018356Actual
22818173.002024-02-018315Actual
31155128.422024-09-0283112Actual
174776.082023-08-0383212Actual
5896200.002022-10-038364Budget
37860116.722025-03-0383311Actual
2549667.782024-04-0283611Actual
3512345.002025-01-018326Actual
27631100.762024-06-0283411Actual
458474.002022-09-038363Actual
39099147.572025-04-0383611Actual
571080.002022-10-038363Budget
3966136.002022-08-038336Actual
7020162.002022-11-038364Actual
29082155.642024-07-0383613Actual
33230185.872024-11-0283111Actual
9726100.002023-01-018366Budget
23107225.002024-02-018317Actual
24231169.272024-03-028328Actual
630860.002022-10-038356Budget
9479140.002023-01-018316Actual
1523780.552023-06-0383111Actual
8219184.002022-12-048315Actual
38778255.002025-04-038367Actual
12705215.002023-04-038315Actual
9945361.692023-01-018318Actual
2340252.892024-02-0183411Actual
3520351.002025-01-018356Actual
19191190.482023-10-038328Actual
505133.002022-05-038316Actual
1936540.122023-10-0383411Actual
1697998.002023-08-038366Actual
346479.002022-08-038363Actual
1726150.002022-06-038336Actual
12768100.002023-04-038365Budget
33945133.002024-12-038316Actual

Generated 2025-06-02 09:37:52.771 UTC