[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 244   

839 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174776.082023-08-1983212Actual
5569100.002022-09-198368Budget
2193376.002024-01-178316Actual
2923196.002024-08-188373Actual
29797261.692024-08-188368Actual
34100.002022-05-198313Budget
887890.002022-12-208328Budget
5321200.002022-09-198317Budget
2538213.532024-04-1883211Actual
5509100.002022-09-198328Budget
1901394.002023-10-198366Actual
225155.012024-01-1783112Actual
25296187.452024-04-188368Actual
35767225.232025-01-1783612Actual
3100940.122024-09-1883211Actual
283100.002022-05-198364Budget
2440453.952024-03-1883411Actual
840860.002022-12-208326Budget
6508180.002022-10-198367Actual
1349217.002022-06-198314Actual
1064350.002023-02-178326Budget
27986398.002024-07-198313Actual
25141306.002024-04-188317Actual
9202200.002023-01-178314Budget
6775155.002022-11-198313Actual
12377100.002023-04-198313Budget
37805136.932025-03-1983111Actual
2020100.002022-06-198367Budget
29971116.722024-08-1883611Actual
2099260.182022-06-198318Actual
177398.002022-06-198346Actual
19598334.002023-11-198313Actual
38743397.002025-04-198317Actual
17157126.842023-08-198328Actual
1939228.422023-10-1983511Actual
33853252.002024-12-198315Actual
2656852.892024-05-1883611Actual
35942308.002025-02-178313Actual
363200.002022-05-198315Budget
9590.002022-05-198363Budget
22640202.002024-02-178363Actual
2893025.232024-07-1983212Actual
10319200.002023-02-178314Budget
2237035.872024-01-1783211Actual
195106.082023-10-1983212Actual
578840.002022-10-198373Budget
33945133.002024-12-198316Actual
2610200.002022-07-208315Actual
966942.002023-01-178356Actual
35448257.152025-01-178368Actual
15536197.002023-07-208363Actual
34176222.002024-12-198367Actual
3731200.002022-08-198315Budget
7021200.002022-11-198364Budget
11577200.002023-03-198315Budget
32106167.782024-10-1883111Actual
5322169.002022-09-198317Actual
29294222.002024-08-188364Actual
2370142.002024-03-188373Actual
34353215.662024-12-1983111Actual
28902126.292024-07-1983112Actual
1936540.122023-10-1983411Actual
17600237.002023-09-198363Actual
8831231.392022-12-208318Actual
1526513.532023-06-1983211Actual
3065271.002024-09-188346Actual
11436200.002023-03-198314Budget
33018402.002024-11-188317Actual
38836470.792025-04-198318Actual
21247195.022023-12-208328Actual
578942.002022-10-198373Actual
962280.002023-01-178346Budget
20662221.002023-12-208363Actual
1895555.002023-10-198346Actual
3137138.002022-07-208367Actual
2144811.402023-12-2083511Actual
32398139.852024-10-1883113Actual
38546106.002025-04-198316Actual
2667200.002022-07-208365Actual
10983178.002023-02-178367Actual
2196031.002024-01-178326Actual
6635100.002022-10-198328Budget
34701171.432024-12-1983213Actual
27048281.002024-06-188315Actual
2204043.002024-01-178356Actual
18187135.932023-09-198328Actual
3582581.962025-01-1783113Actual
424200.002022-05-198365Budget
1423567.782023-05-1983111Actual
4199200.002022-08-198317Budget
2543634.802024-04-1883411Actual
18781131.002023-10-198315Actual
10845100.002023-02-178366Budget
37477102.002025-03-198346Actual
38183266.172025-03-1983613Actual
3732167.002022-08-198315Actual
8360100.002022-12-208316Budget
27220106.002024-06-188346Actual
26956372.002024-06-188314Actual
19225157.142023-10-198368Actual
1336780.002023-04-198328Budget
32248101.822024-10-1883611Actual
2645343.312024-05-1883211Actual
181950.002022-06-198356Budget
2234281.612024-01-1783111Actual
1662599.002023-08-198373Actual
20987115.002023-12-208336Actual
6117100.002022-10-198316Budget
16097342.002023-07-208318Actual
15117384.422023-06-198318Actual
3331272.042024-11-1883411Actual
3901173.102025-04-1983311Actual
795490.002022-12-208363Actual
2039349.702023-11-1983411Actual
8219184.002022-12-208315Actual
37090436.002025-03-198313Actual
3789206.002022-08-198365Actual
505133.002022-05-198316Actual
423140.002022-05-198365Actual
33551148.622024-11-1883213Actual
1887474.002023-10-198316Actual
2878396.512024-07-1983411Actual
10595120.002023-02-178316Actual
3868100.002022-08-198316Budget
755100.002022-05-198366Budget
9342200.002023-01-178315Budget
728763.002022-11-198326Actual
29855184.812024-08-1883111Actual
2653411.402024-05-1883511Actual
2334841.192024-02-1783211Actual
2254817.782024-01-1783612Actual
25698293.002024-05-188313Actual
6446200.002022-10-198317Budget
1733156.082023-08-1983411Actual
2101379.002023-12-208346Actual
20134160.002023-11-198367Actual
31155128.422024-09-1883112Actual
3652157.002022-08-198364Actual
18159288.972023-09-198318Actual
3671189.062025-02-1783311Actual
20627372.002023-12-208313Actual
38864179.872025-04-198328Actual
1750816.722023-08-1983612Actual
26304542.002024-05-188318Actual
5975200.002022-10-198315Budget
1446613.532023-05-1983612Actual
29174217.002024-08-188363Actual
1395988.002023-05-198366Actual
16746185.002023-08-198315Actual
3292850.002024-11-188356Actual
2872951.822024-07-1983211Actual
20253222.302023-11-198368Actual
3965100.002022-08-198336Budget
31302155.642024-09-1883213Actual
2337545.442024-02-1783311Actual
29445112.002024-08-188316Actual
8220200.002022-12-208315Budget
2891101.002022-07-208346Actual
895143.002022-05-198367Actual
37593353.002025-03-198317Actual
2042028.422023-11-1983511Actual
32550209.002024-11-188363Actual
30420310.002024-09-188364Actual
16039230.002023-07-208367Actual
15862115.002023-07-208336Actual
8830200.002022-12-208318Budget
18101158.002023-09-198367Actual
11063200.002023-02-178318Budget
2435026.292024-03-1883211Actual
27371266.002024-06-188367Actual
13427100.002023-04-198368Budget
24145188.002024-03-188367Actual
38898237.452025-04-198368Actual
7160157.002022-11-198365Actual
35151132.002025-01-178336Actual
8457100.002022-12-208336Budget
5136100.002022-09-198346Budget
32014257.152024-10-188328Actual
28140242.002024-07-198364Actual
23857163.002024-03-188365Actual
69550.002022-05-198356Budget
12944100.002023-04-198336Budget
6960220.002022-11-198314Actual
1490864.002023-06-198346Actual
32188108.212024-10-1883411Actual
38275211.002025-04-198363Actual
18816185.002023-10-198365Actual
602130.002022-05-198336Actual
2494476.002024-04-188316Actual
16894106.002023-08-198336Actual
2136734.802023-12-2083211Actual
8080200.002022-12-208314Budget
234674.002022-07-208363Actual
16839111.002023-08-198316Actual
29259385.002024-08-188314Actual
22165225.002024-01-178367Actual
743039.002022-11-198356Actual
10594100.002023-02-178316Budget
4120137.002022-08-198366Actual
17071169.002023-08-198367Actual
630860.002022-10-198356Budget
19070265.002023-10-198317Actual
28844100.762024-07-1983611Actual
405960.002022-08-198356Budget
8361153.002022-12-208316Actual
8938105.632022-12-208368Actual
37396116.002025-03-198316Actual
3067858.002024-09-188356Actual
3857360.002025-04-198326Actual
1488238.002022-06-198315Actual
31752143.002024-10-188336Actual
9262196.002023-01-178364Actual
37747296.542025-03-198368Actual
1360291.002023-05-198373Actual
23228152.602024-02-178328Actual
1535377.362023-06-1983611Actual
18066268.002023-09-198317Actual
22818173.002024-02-178315Actual
30571125.002024-09-188316Actual
391764.002022-08-198326Actual
2746100.002022-07-208316Budget
571080.002022-10-198363Budget
32670298.002024-11-188364Actual
1251730.002023-04-198373Budget
11111143.512023-02-178328Actual
38240375.002025-04-198313Actual
6366100.002022-10-198366Budget
38956160.342025-04-1983111Actual
3118344.382024-09-1883212Actual
1697998.002023-08-198366Actual
36443414.002025-02-178317Actual
907786.002023-01-178363Actual
26065100.002024-05-188336Actual
1628100.002022-06-198316Budget
2004278.002023-11-198366Actual
1196893.002023-03-198366Actual
20747241.002023-12-208314Actual
279440.002022-07-208326Budget
1493455.002023-06-198356Actual
31036117.782024-09-1883311Actual
19163437.452023-10-198318Actual
10924200.002023-02-178317Budget
9478100.002023-01-178316Budget
22965103.002024-02-178336Actual
37627303.002025-03-198367Actual
2352010.332024-02-1783112Actual
13318288.972023-04-198318Actual
6507200.002022-10-198367Budget
5837278.002022-10-198314Actual
3402694.002024-12-198346Actual
952660.002023-01-178326Budget
32763282.002024-11-188365Actual
164455.012023-07-2083212Actual
32048254.122024-10-188368Actual
12847100.002023-04-198316Budget
10515146.002023-02-178365Actual
38453253.002025-04-198315Actual
25855187.002024-05-188364Actual
1191060.002023-03-198356Budget
15807100.002023-07-208316Actual
11578204.002023-03-198315Actual
458474.002022-09-198363Actual
11437260.002023-03-198314Actual
3148387.002024-10-188373Actual
29763213.212024-08-188328Actual
2881022.042024-07-1983511Actual
1164100.002022-06-198313Budget
13759117.002023-05-198365Actual
2716647.002024-06-188326Actual
36301144.002025-02-178336Actual
1591457.002023-07-208356Actual
2293721.002024-02-178326Actual
2650746.502024-05-1883411Actual
2508495.002024-04-188366Actual
24793104.002024-04-188364Actual
2601062.002024-05-188316Actual
11816137.002023-03-198336Actual
1165142.002022-06-198313Actual
26209320.002024-05-188317Actual
39038127.362025-04-1983411Actual
3290297.002024-11-188346Actual
1992936.002023-11-198326Actual
36246150.002025-02-178316Actual
2332063.532024-02-1783111Actual
29387231.002024-08-188365Actual
1836037.992023-09-1983411Actual
17565397.002023-09-198313Actual
32821144.002024-11-188316Actual
32306124.172024-10-1883112Actual
37451120.002025-03-198336Actual
11062295.032023-02-178318Actual
6116107.002022-10-198316Actual
7020162.002022-11-198364Actual
2952688.002024-08-188346Actual
1797736.002023-09-198356Actual
9726100.002023-01-178366Budget
7707226.842022-11-198318Actual
33230185.872024-11-1883111Actual
27929243.362024-06-1883613Actual
37887120.972025-03-1983411Actual
32458141.612024-10-1883613Actual
7567264.002022-11-198317Actual
34554110.342024-12-1983112Actual
19809163.002023-11-198315Actual
28643214.722024-07-198368Actual
11815100.002023-03-198336Budget
354240.002022-08-198373Budget
10516100.002023-02-178365Budget
2831834.002024-07-198326Actual
3517780.002025-01-178346Actual
27750136.932024-06-1883112Actual
33052278.002024-11-188367Actual
5089118.002022-09-198336Actual
346479.002022-08-198363Actual
1392651.002023-05-198356Actual
3685596.512025-02-1783112Actual
21664232.002024-01-178363Actual
32340168.852024-10-1883612Actual
17530.002022-05-198373Actual
10691100.002023-02-178336Budget
9203253.002023-01-178314Actual
1627236.932023-07-2083311Actual
27081195.002024-06-188365Actual
21749196.002024-01-178314Actual
13177174.002023-04-198317Actual
31639266.002024-10-188365Actual
32728293.002024-11-188315Actual
2305095.002024-02-178366Actual
2106996.002023-12-208366Actual
8689180.002022-12-208317Actual
37245317.002025-03-198364Actual
22760121.002024-02-178364Actual
3071190.002024-09-188366Actual
2502566.002024-04-188346Actual
19191190.482023-10-198328Actual
1083126.842022-05-198368Actual
25820270.002024-05-188314Actual
2505134.002024-04-188356Actual
19105259.002023-10-198367Actual
5649113.002022-10-198313Actual
1289550.002023-04-198326Budget
27194150.002024-06-188336Actual
35236101.002025-01-178366Actual
34616197.572024-12-1983612Actual
2671974.942024-05-1883113Actual
37685454.122025-03-198318Actual
38067225.232025-03-1983612Actual
27549179.492024-06-1883111Actual
38686117.002025-04-198366Actual
2245784.802024-01-1783611Actual
5382136.002022-09-198367Actual
167640.002022-06-198326Budget
3653200.002022-08-198364Budget
36564217.752025-02-178328Actual
25950202.002024-05-188365Actual
21988122.002024-01-178336Actual
1131089.002023-03-198363Actual
1485436.002023-06-198326Actual
14175167.752023-05-198368Actual
5381200.002022-09-198367Budget
4851200.002022-09-198315Budget
214690.002022-06-198328Budget
3558884.802025-01-1783411Actual
37338248.002025-03-198365Actual
10738100.002023-02-178346Budget
781580.002022-11-198368Budget
9263200.002023-01-178364Budget
30300242.002024-09-188363Actual
29022122.312024-07-1983113Actual
6834103.002022-11-198363Actual
1496779.002023-06-198366Actual
1176768.002023-03-198326Actual
30626120.002024-09-188336Actual
11719100.002023-03-198316Budget
4446100.002022-08-198368Budget
7238136.002022-11-198316Actual
19957111.002023-11-198336Actual
2890100.002022-07-208346Budget
35506146.512025-01-1783111Actual
2777827.362024-06-1883212Actual
7628200.002022-11-198367Budget
1800983.002023-09-198366Actual
1461444.002023-06-198373Actual
10457200.002023-02-178315Budget
21126195.002023-12-208317Actual
2301767.002024-02-178356Actual
6214140.002022-10-198336Actual
29049232.842024-07-1983213Actual
738393.002022-11-198346Actual
30478264.002024-09-188315Actual
31426215.002024-10-188363Actual
836178.002022-05-198317Actual
14734194.002023-06-198315Actual
3446234.802024-12-1983511Actual
25234367.752024-04-188318Actual
1027130.002023-02-178373Budget
1960190.002022-06-198317Actual
12990112.002023-04-198346Actual
2405467.002024-03-188366Actual
4339219.272022-08-198318Actual
30513241.002024-09-188365Actual
10844115.002023-02-178366Actual
34234466.242024-12-198318Actual
25262179.872024-04-188328Actual
1727726.292023-08-1983211Actual
2000943.002023-11-198356Actual
1842148.632023-09-1983611Actual
9016100.002023-01-178313Budget
9805223.002023-01-178317Actual
29500153.002024-08-188336Actual
3328576.292024-11-1883311Actual
20192328.362023-11-198318Actual
803330.002022-12-208373Budget
29082155.642024-07-1983613Actual
9576100.002023-01-178336Budget
4525113.002022-09-198313Actual
6695100.002022-10-198368Budget
1131180.002023-03-198363Budget
1482792.002023-06-198316Actual
26779162.662024-05-1883613Actual
3172439.002024-10-188326Actual
3323155.632022-07-208368Actual
3869129.002022-08-198316Actual
2611748.002024-05-188356Actual
13319200.002023-04-198318Budget
1931114.592023-10-1983211Actual
2355212.462024-02-1783612Actual
29139397.002024-08-188313Actual
10923197.002023-02-178317Actual
1289442.002023-04-198326Actual
1636043.312023-07-2083611Actual
245502.892024-03-1883212Actual
23764167.002024-03-188364Actual
9865139.002023-01-178367Actual
748886.002022-11-198366Actual
11172149.572023-02-178368Actual
16125157.142023-07-208328Actual
8141175.002022-12-208364Actual
2201475.002024-01-178346Actual
2549667.782024-04-1883611Actual
1795156.002023-09-198346Actual
2472200.002022-07-208314Budget
6037164.002022-10-198365Actual
10984200.002023-02-178367Budget
29910110.342024-08-1883311Actual
1942567.782023-10-1983611Actual
1933822.042023-10-1983311Actual
7894100.002022-12-208313Budget
4710280.002022-09-198314Budget
2057015.652023-11-1983612Actual
1186286.002023-03-198346Actual
35293356.002025-01-178317Actual
18569419.002023-10-198313Actual
2242453.952024-01-1783411Actual
1730435.872023-08-1983311Actual
3520351.002025-01-178356Actual
15501408.002023-07-208313Actual
8281140.002022-12-208365Actual
795590.002022-12-208363Budget
2668200.002022-07-208365Budget
1621781.612023-07-2083111Actual
31837102.002024-10-188366Actual
8879135.932022-12-208328Actual
122390.002022-06-198363Budget
23822179.002024-03-188315Actual
36916151.832025-02-1783612Actual
18220210.182023-09-198368Actual
391650.002022-08-198326Budget
23107225.002024-02-178317Actual
35003335.002025-01-178315Actual
36478290.002025-02-178367Actual
1487200.002022-06-198315Budget
7568200.002022-11-198317Budget
5570141.992022-09-198368Actual
19717192.002023-11-198314Actual
10692141.002023-02-178336Actual
2036622.042023-11-1983311Actual
28431111.002024-07-198366Actual
30091173.102024-08-1883612Actual
2615066.002024-05-188366Actual
1629111.002022-06-198316Actual
1928381.612023-10-1983111Actual
33795242.002024-12-198364Actual
1647610.332023-07-2083612Actual
1838711.402023-09-1983511Actual
1735814.592023-08-1983511Actual
2843200.002022-07-208336Budget
1408154.002022-06-198364Actual
2432260.332024-03-1883111Actual
30385393.002024-09-188314Actual
3402100.002022-08-198313Budget
34945290.002025-01-178364Actual
34262281.392024-12-198328Actual
26836345.002024-06-188313Actual
2394218.002024-03-188326Actual
26244248.002024-05-188367Actual
326490.002022-07-208328Budget
2147151.082022-06-198328Actual
7489100.002022-11-198366Budget
30861596.552024-09-188318Actual
1830614.592023-09-1983211Actual
2207389.002024-01-178366Actual
7159200.002022-11-198365Budget
3556187.992025-01-1783311Actual
999290.002023-01-178328Budget
11718123.002023-03-198316Actual
15179166.242023-06-198368Actual
1138921.002023-03-198373Actual
12767126.002023-04-198365Actual
1544416.722023-06-1983612Actual
10318217.002023-02-178314Actual
205395.012023-11-1983212Actual
24203310.182024-03-188318Actual
37536118.002025-03-198366Actual
10379200.002023-02-178364Budget
2497120.002024-04-188326Actual
6213100.002022-10-198336Budget
245239.272024-03-1883112Actual
55240.002022-05-198326Budget
2609156.002024-05-188346Actual
22852131.002024-02-178365Actual
12048187.002023-03-198317Actual
35852167.922025-01-1783213Actual
1387484.002023-05-198336Actual
2996130.002022-07-208366Actual
2402264.002024-03-188356Actual
364172.002022-05-198315Actual
5897133.002022-10-198364Actual
1881100.002022-06-198366Budget
7336138.002022-11-198336Actual
3918556.082025-04-1983212Actual
2342914.592024-02-1783511Actual
33110425.332024-11-188318Actual
1998369.002023-11-198346Actual
2098200.002022-06-198318Budget
1027036.002023-02-178373Actual
1583420.002023-07-208326Actual
7755116.232022-11-198328Actual
13428191.992023-04-198368Actual
1223798.052023-03-198328Actual
3718290.002025-03-198373Actual
33640344.002024-12-198313Actual
2286100.002022-07-208313Budget
34000144.002024-12-198336Actual
30176181.962024-08-1883213Actual
850479.002022-12-208346Actual
3213482.682024-10-1883211Actual
27491211.692024-06-188368Actual
194835.012023-10-1983112Actual
26990240.002024-06-188364Actual
22223295.032024-01-178318Actual
24674223.002024-04-188363Actual
3059860.002024-09-188326Actual
742950.002022-11-198356Budget
17191182.902023-08-198368Actual
3075200.002022-07-208317Budget
4260200.002022-08-198367Budget
6586266.242022-10-198318Actual
31391402.002024-10-188313Actual
1303777.002023-04-198356Actual
27429429.882024-06-188318Actual
2148251.822023-12-2083611Actual
3906515.652025-04-1983511Actual
518464.002022-09-198356Actual
108490.002022-05-198368Budget
1692072.002023-08-198346Actual
1409100.002022-06-198364Budget
2093281.002023-12-208316Actual
3397240.002024-12-198326Actual
28291135.002024-07-198316Actual
18604202.002023-10-198363Actual
1847911.402023-09-1983112Actual
2458212.462024-03-1883612Actual
2988341.192024-08-1883211Actual
2530147.002022-07-208364Actual
12943128.002023-04-198336Actual
36095284.002025-02-178364Actual
1078668.002023-02-178356Actual
5242100.002022-09-198366Budget
1629948.632023-07-2083411Actual
31097126.292024-09-1883611Actual
6038200.002022-10-198365Budget
683590.002022-11-198363Budget
35328296.002025-01-178367Actual
4121100.002022-08-198366Budget
102490.002022-05-198328Budget
5461345.032022-09-198318Actual
6774100.002022-11-198313Budget
14053238.002023-05-198367Actual
855172.002022-12-208356Actual
31697124.002024-10-188316Actual
4012100.002022-08-198346Budget
738280.002022-11-198346Budget
22605351.002024-02-178313Actual
2443112.462024-03-1883511Actual
3573456.082025-01-1783212Actual
1303860.002023-04-198356Budget
14113338.972023-05-198318Actual
915424.002023-01-178373Actual
1624511.402023-07-2083211Actual
3590280.002022-08-198314Budget
9017127.002023-01-178313Actual
1632613.532023-07-2083511Actual
2473285.002022-07-208314Actual
616550.002022-10-198326Budget
16688124.002023-08-198364Actual
1588864.002023-07-208346Actual
4013101.002022-08-198346Actual
33404101.822024-11-1883112Actual
2172143.002024-01-178373Actual
1898141.002023-10-198356Actual
5508160.182022-09-198328Actual
775490.002022-11-198328Budget
1851216.722023-09-1983612Actual
2473142.002024-04-188373Actual
2947238.002024-08-188326Actual
1724970.972023-08-1983111Actual
21161178.002023-12-208367Actual
1765741.002023-09-198373Actual
28488445.002024-07-198317Actual
11498169.002023-03-198364Actual
3750371.002025-03-198356Actual
5976206.002022-10-198315Actual
17777135.002023-09-198315Actual
6261114.002022-10-198346Actual
3865375.002025-04-198356Actual
3512345.002025-01-178326Actual
30768358.002024-09-188317Actual
39219211.402025-04-1983612Actual
2239746.502024-01-1783311Actual
728660.002022-11-198326Budget
30803276.002024-09-188367Actual
18723137.002023-10-198364Actual
279529.002022-07-208326Actual
31511423.002024-10-188314Actual
3180460.002024-10-188356Actual
3005725.232024-08-1883212Actual
3966136.002022-08-198336Actual
29585102.002024-08-188366Actual
2546326.292024-04-1883511Actual
15059227.002023-06-198367Actual
130121.002022-06-198373Actual
22284158.662024-01-178368Actual
504100.002022-05-198316Budget
2399677.002024-03-188346Actual
293750.002022-07-208356Budget
17036237.002023-08-198317Actual
3591245.002022-08-198314Actual
1251647.002023-04-198373Actual
855250.002022-12-208356Budget
14676114.002023-06-198364Actual
167749.002022-06-198326Actual
458580.002022-09-198363Budget
29642383.002024-08-188317Actual
2437735.872024-03-1883311Actual
2340252.892024-02-1783411Actual
4387178.362022-08-198328Actual
518360.002022-09-198356Budget
10458180.002023-02-178315Actual
69655.002022-05-198356Actual
24999121.002024-04-188336Actual
6696149.572022-10-198368Actual
33172257.152024-11-188368Actual
2692895.002024-06-188373Actual
3862777.002025-04-198346Actual
12627200.002023-04-198364Budget
31604279.002024-10-188315Actual
2765844.382024-06-1883511Actual
27692126.292024-06-1883611Actual
1111080.002023-02-178328Budget
3106396.512024-09-1883411Actual
1025134.422022-05-198328Actual
3673883.742025-02-1783411Actual
34496167.782024-12-1983611Actual
39157128.422025-04-1983112Actual
8081256.002022-12-208314Actual
12626182.002023-04-198364Actual
32607118.002024-11-188373Actual
55346.002022-05-198326Actual
3443594.382024-12-1983411Actual
1223680.002023-03-198328Budget
3553479.482025-01-1783211Actual
2540932.672024-04-1883311Actual
3603369.002025-02-178373Actual
332490.002022-07-208368Budget
255816.082024-04-1883212Actual
242535.002022-07-208373Actual
3014969.672024-08-1883113Actual
1866147.002023-10-198373Actual
222200.002022-05-198314Budget
37860116.722025-03-1983311Actual
174506.082023-08-1983112Actual
915530.002023-01-178373Budget
952751.002023-01-178326Actual
23262155.632024-02-178368Actual
39337213.542025-04-1983613Actual
23729224.002024-03-188314Actual
31334159.152024-09-1883613Actual
967050.002023-01-178356Budget
205128.212023-11-1983112Actual
39099147.572025-04-1983611Actual
1222102.002022-06-198363Actual
2071950.002023-12-208373Actual
3405262.002024-12-198356Actual
896100.002022-05-198367Budget
18929105.002023-10-198336Actual
3284834.002024-11-188326Actual
17812167.002023-09-198365Actual
4445157.142022-08-198368Actual
2291089.002024-02-178316Actual
3635370.002025-02-178356Actual
34790375.002025-01-178313Actual
17925125.002023-09-198336Actual
12109138.002023-03-198367Actual
648100.002022-05-198346Budget
2154010.332023-12-2083112Actual
39277122.312025-04-1983113Actual
20099258.002023-11-198317Actual
1529233.742023-06-1983311Actual
12991100.002023-04-198346Budget
2666115.652024-05-1883612Actual
1594778.002023-07-208366Actual
1549132.002022-06-198365Actual
5648100.002022-10-198313Budget
1019289.002023-02-178363Actual
26871282.002024-06-188363Actual
2535486.932024-04-1883111Actual
10132100.002023-02-178313Budget
37947123.102025-03-1983611Actual
1550200.002022-06-198365Budget
22130222.002024-01-178317Actual
3790200.002022-08-198365Budget
4259167.002022-08-198367Actual
3803323.102025-03-1983212Actual
34910451.002025-01-178314Actual
33524134.592024-11-1883113Actual
32635493.002024-11-188314Actual
1176650.002023-03-198326Budget
21875125.002024-01-178365Actual
28346163.002024-07-198336Actual
8611100.002022-12-208366Budget
30265417.002024-09-188313Actual
21841194.002024-01-178315Actual
3138100.002022-07-208367Budget
850580.002022-12-208346Budget
1384628.002023-05-198326Actual
907690.002023-01-178363Budget
3217304.122022-07-208318Actual
22725211.002024-02-178314Actual
36656202.892025-02-1783111Actual
2031186.932023-11-1983111Actual
11969100.002023-03-198366Budget
1959200.002022-06-198317Budget
1954111.402023-10-1983612Actual
9575138.002023-01-178336Actual
1531950.762023-06-1983411Actual
1990295.002023-11-198316Actual
8690200.002022-12-208317Budget
33346113.532024-11-1883611Actual
29352293.002024-08-188315Actual
164189.272023-07-2083112Actual
3216200.002022-07-208318Budget
1827867.782023-09-1983111Actual
4992116.002022-09-198316Actual
27139104.002024-06-188316Actual
19632220.002023-11-198363Actual
293859.002022-07-208356Actual
19751116.002023-11-198364Actual
2139456.082023-12-2083311Actual
11499200.002023-03-198364Budget
1348200.002022-06-198314Budget
12706200.002023-04-198315Budget
16653246.002023-08-198314Actual
12047200.002023-03-198317Budget
346580.002022-08-198363Budget
1190945.002023-03-198356Actual
835200.002022-05-198317Budget
255548.212024-04-1883112Actual
24639372.002024-04-188313Actual
12298100.002023-03-198368Budget
513765.002022-09-198346Actual
3676543.312025-02-1783511Actual
33675205.002024-12-198363Actual
35414217.752025-01-178328Actual
2346266.722024-02-1783611Actual
5243112.002022-09-198366Actual
3898473.102025-04-1983211Actual
13664153.002023-05-198364Actual
840955.002022-12-208326Actual
144089.272023-05-1983112Actual
39304231.082025-04-1983213Actual
27336332.002024-06-188317Actual
16568211.002023-08-198363Actual
12564230.002023-04-198314Actual
354340.002022-08-198373Actual
14769122.002023-06-198365Actual
36061480.002025-02-178314Actual
4993100.002022-09-198316Budget
13098100.002023-04-198366Budget
2019151.002022-06-198367Actual
23200285.932024-02-178318Actual
9944200.002023-01-178318Budget
25733213.002024-05-188363Actual
36797100.762025-02-1783611Actual
14557237.002023-06-198363Actual
36188207.002025-02-178365Actual
38360450.002025-04-198314Actual
6445264.002022-10-198317Actual
21630312.002024-01-178313Actual
1559360.002023-07-208373Actual
504151.002022-09-198326Actual
30889207.152024-09-188328Actual
12110200.002023-03-198367Budget
22251148.052024-01-178328Actual
2531100.002022-07-208364Budget
616453.002022-10-198326Actual
5090100.002022-09-198336Budget
18689220.002023-10-198314Actual
4338200.002022-08-198318Budget
4914200.002022-09-198365Budget
29937103.952024-08-1883411Actual
406057.002022-08-198356Actual
1725200.002022-06-198336Budget
7100152.002022-11-198315Actual
23970117.002024-03-188336Actual
36536551.092025-02-178318Actual
3632790.002025-02-178346Actual
3221536.932024-10-1883511Actual
223217.002022-05-198314Actual
188088.002022-06-198366Actual
13366146.542023-04-198328Actual
27811211.402024-06-1883612Actual
1435051.822023-05-1983611Actual
4773200.002022-09-198364Budget
37713304.122025-03-198328Actual
28523247.002024-07-198367Actual
4524100.002022-09-198313Budget
2747110.002022-07-208316Actual
962377.002023-01-178346Actual

Generated 2025-06-18 07:51:59.740 UTC