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833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24999121.002024-04-168336Actual
3213482.682024-10-1683211Actual
2172143.002024-01-158373Actual
223217.002022-05-178314Actual
11171100.002023-02-158368Budget
13319200.002023-04-178318Budget
35942308.002025-02-158313Actual
3106396.512024-09-1683411Actual
1387484.002023-05-178336Actual
691330.002022-11-178373Budget
31604279.002024-10-168315Actual
12188245.032023-03-178318Actual
29677273.002024-08-168367Actual
9263200.002023-01-158364Budget
36301144.002025-02-158336Actual
1890139.002023-10-178326Actual
28021254.002024-07-178363Actual
4992116.002022-09-178316Actual
1960190.002022-06-178317Actual
1627236.932023-07-1883311Actual
9944200.002023-01-158318Budget
1733156.082023-08-1783411Actual
14769122.002023-06-178365Actual
3918556.082025-04-1783212Actual
35236101.002025-01-158366Actual
27048281.002024-06-168315Actual
11639189.002023-03-178365Actual
1243976.002023-04-178363Actual
2245784.802024-01-1583611Actual
30420310.002024-09-168364Actual
893780.002022-12-188368Budget
28902126.292024-07-1783112Actual
578942.002022-10-178373Actual
8879135.932022-12-188328Actual
38686117.002025-04-178366Actual
15807100.002023-07-188316Actual
16746185.002023-08-178315Actual
2546326.292024-04-1683511Actual
2538213.532024-04-1683211Actual
19598334.002023-11-178313Actual
1488238.002022-06-178315Actual
1531950.762023-06-1783411Actual
3127587.222024-09-1683113Actual
3671189.062025-02-1583311Actual
15536197.002023-07-188363Actual
738393.002022-11-178346Actual
2440453.952024-03-1683411Actual
8281140.002022-12-188365Actual
2095930.002023-12-188326Actual
3512345.002025-01-158326Actual
3076248.002022-07-188317Actual
37805136.932025-03-1783111Actual
27811211.402024-06-1683612Actual
225155.012024-01-1583112Actual
36478290.002025-02-158367Actual
8938105.632022-12-188368Actual
1830614.592023-09-1783211Actual
27429429.882024-06-168318Actual
12626182.002023-04-178364Actual
12376124.002023-04-178313Actual
7568200.002022-11-178317Budget
31752143.002024-10-168336Actual
6117100.002022-10-178316Budget
1409100.002022-06-178364Budget
3553479.482025-01-1583211Actual
3750371.002025-03-178356Actual
3783332.672025-03-1783211Actual
4852209.002022-09-178315Actual
2615066.002024-05-168366Actual
6213100.002022-10-178336Budget
25855187.002024-05-168364Actual
504050.002022-09-178326Budget
850479.002022-12-188346Actual
21988122.002024-01-158336Actual
2692895.002024-06-168373Actual
13177174.002023-04-178317Actual
32425224.062024-10-1683213Actual
16781185.002023-08-178365Actual
11969100.002023-03-178366Budget
31036117.782024-09-1683311Actual
29082155.642024-07-1783613Actual
1176650.002023-03-178326Budget
2952688.002024-08-168346Actual
36061480.002025-02-158314Actual
23857163.002024-03-168365Actual
39099147.572025-04-1783611Actual
13508341.002023-05-178313Actual
1842148.632023-09-1783611Actual
1191060.002023-03-178356Budget
32876130.002024-11-168336Actual
3582581.962025-01-1583113Actual
7755116.232022-11-178328Actual
25296187.452024-04-168368Actual
601200.002022-05-178336Budget
5136100.002022-09-178346Budget
2472200.002022-07-188314Budget
887890.002022-12-188328Budget
1990295.002023-11-178316Actual
5321200.002022-09-178317Budget
29259385.002024-08-168314Actual
8282200.002022-12-188365Budget
962280.002023-01-158346Budget
4387178.362022-08-178328Actual
11498169.002023-03-178364Actual
38546106.002025-04-178316Actual
3742339.002025-03-178326Actual
2370142.002024-03-168373Actual
1559360.002023-07-188373Actual
174506.082023-08-1783112Actual
31334159.152024-09-1683613Actual
16839111.002023-08-178316Actual
7020162.002022-11-178364Actual
8360100.002022-12-188316Budget
648100.002022-05-178346Budget
28140242.002024-07-178364Actual
38488293.002025-04-178365Actual
37090436.002025-03-178313Actual
1138830.002023-03-178373Budget
14141137.452023-05-178328Actual
35096102.002025-01-158316Actual
32398139.852024-10-1683113Actual
505133.002022-05-178316Actual
2502566.002024-04-168346Actual
55346.002022-05-178326Actual
31155128.422024-09-1683112Actual
23107225.002024-02-158317Actual
775490.002022-11-178328Budget
2508495.002024-04-168366Actual
32550209.002024-11-168363Actual
8219184.002022-12-188315Actual
144089.272023-05-1783112Actual
6586266.242022-10-178318Actual
234674.002022-07-188363Actual
1526513.532023-06-1783211Actual
4260200.002022-08-178367Budget
1968994.002023-11-178373Actual
3561518.842025-01-1583511Actual
1838711.402023-09-1783511Actual
915530.002023-01-158373Budget
30265417.002024-09-168313Actual
22284158.662024-01-158368Actual
1636043.312023-07-1883611Actual
6695100.002022-10-178368Budget
222200.002022-05-178314Budget
34408101.822024-12-1783311Actual
1544416.722023-06-1783612Actual
5649113.002022-10-178313Actual
1895555.002023-10-178346Actual
4772178.002022-09-178364Actual
33551148.622024-11-1683213Actual
33466170.982024-11-1683612Actual
33172257.152024-11-168368Actual
27371266.002024-06-168367Actual
29642383.002024-08-168317Actual
803232.002022-12-188373Actual
30923313.212024-09-168368Actual
8611100.002022-12-188366Budget
1789732.002023-09-178326Actual
3603369.002025-02-158373Actual
1131089.002023-03-178363Actual
10515146.002023-02-158365Actual
10739117.002023-02-158346Actual
6260100.002022-10-178346Budget
2033925.232023-11-1783211Actual
14113338.972023-05-178318Actual
7567264.002022-11-178317Actual
11816137.002023-03-178336Actual
17565397.002023-09-178313Actual
11250100.002023-03-178313Budget
1348200.002022-06-178314Budget
2579267.002024-05-168373Actual
1866147.002023-10-178373Actual
4446100.002022-08-178368Budget
30626120.002024-09-168336Actual
2157314.592023-12-1883612Actual
6507200.002022-10-178367Budget
364172.002022-05-178315Actual
35038195.002025-01-158365Actual
12109138.002023-03-178367Actual
728660.002022-11-178326Budget
3573456.082025-01-1583212Actual
1887474.002023-10-178316Actual
12768100.002023-04-178365Budget
27986398.002024-07-178313Actual
895143.002022-05-178367Actual
19191190.482023-10-178328Actual
3458243.312024-12-1783212Actual
2355212.462024-02-1583612Actual
8361153.002022-12-188316Actual
245239.272024-03-1683112Actual
1303860.002023-04-178356Budget
12705215.002023-04-178315Actual
1772100.002022-06-178346Budget
346580.002022-08-178363Budget
20747241.002023-12-188314Actual
31546240.002024-10-168364Actual
32635493.002024-11-168314Actual
27336332.002024-06-168317Actual
17191182.902023-08-178368Actual
29174217.002024-08-168363Actual
2239746.502024-01-1583311Actual
37303301.002025-03-178315Actual
9575138.002023-01-158336Actual
3520351.002025-01-158356Actual
636779.002022-10-178366Actual
5089118.002022-09-178336Actual
23915113.002024-03-168316Actual
19957111.002023-11-178336Actual
17430.002022-05-178373Budget
5569100.002022-09-178368Budget
2193376.002024-01-158316Actual
25234367.752024-04-168318Actual
2098200.002022-06-178318Budget
3800586.932025-03-1783112Actual
26746227.572024-05-1683213Actual
3065271.002024-09-168346Actual
32670298.002024-11-168364Actual
1629111.002022-06-178316Actual
6261114.002022-10-178346Actual
2458212.462024-03-1683612Actual
4711240.002022-09-178314Actual
32306124.172024-10-1683112Actual
3221536.932024-10-1683511Actual
8080200.002022-12-188314Budget
2716647.002024-06-168326Actual
34733141.612024-12-1783613Actual
999290.002023-01-158328Budget
504100.002022-05-178316Budget
835200.002022-05-178317Budget
35506146.512025-01-1583111Actual
164455.012023-07-1883212Actual
1739280.552023-08-1783611Actual
12377100.002023-04-178313Budget
2207389.002024-01-158366Actual
1078668.002023-02-158356Actual
26871282.002024-06-168363Actual
3180460.002024-10-168356Actual
972788.002023-01-158366Actual
23970117.002024-03-168336Actual
32458141.612024-10-1683613Actual
3732167.002022-08-178315Actual
2301767.002024-02-158356Actual
27929243.362024-06-1683613Actual
21247195.022023-12-188328Actual
2139456.082023-12-1883311Actual
28198264.002024-07-178315Actual
27604128.422024-06-1683311Actual
36974164.412025-02-1583113Actual
32340168.852024-10-1683612Actual
34790375.002025-01-158313Actual
3373276.002024-12-178373Actual
12110200.002023-03-178367Budget
3075200.002022-07-188317Budget
37627303.002025-03-178367Actual
2196031.002024-01-158326Actual
4851200.002022-09-178315Budget
14557237.002023-06-178363Actual
33853252.002024-12-178315Actual
2656852.892024-05-1683611Actual
279440.002022-07-188326Budget
406057.002022-08-178356Actual
13366146.542023-04-178328Actual
915424.002023-01-158373Actual
571183.002022-10-178363Actual
976200.002022-05-178318Budget
10378135.002023-02-158364Actual
2000943.002023-11-178356Actual
23228152.602024-02-158328Actual
1064350.002023-02-158326Budget
795590.002022-12-188363Budget
9341163.002023-01-158315Actual
424200.002022-05-178365Budget
13543250.002023-05-178363Actual
2540932.672024-04-1683311Actual
1349217.002022-06-178314Actual
3217304.122022-07-188318Actual
4386100.002022-08-178328Budget
9202200.002023-01-158314Budget
36656202.892025-02-1583111Actual
16039230.002023-07-188367Actual
2204043.002024-01-158356Actual
10132100.002023-02-158313Budget
30208155.642024-08-1683613Actual
11578204.002023-03-178315Actual
18159288.972023-09-178318Actual
32728293.002024-11-168315Actual
13724203.002023-05-178315Actual
743039.002022-11-178356Actual
6634135.932022-10-178328Actual
1881100.002022-06-178366Budget
1392651.002023-05-178356Actual
9399200.002023-01-158365Budget
31097126.292024-09-1683611Actual
17600237.002023-09-178363Actual
36188207.002025-02-158365Actual
7894100.002022-12-188313Budget
391764.002022-08-178326Actual
3265114.722022-07-188328Actual
1131180.002023-03-178363Budget
1727726.292023-08-1783211Actual
12565200.002023-04-178314Budget
850580.002022-12-188346Budget
2831834.002024-07-178326Actual
29049232.842024-07-1783213Actual
16097342.002023-07-188318Actual
967050.002023-01-158356Budget
15117384.422023-06-178318Actual
11577200.002023-03-178315Budget
16533358.002023-08-178313Actual
108490.002022-05-178368Budget
1694646.002023-08-178356Actual
7238136.002022-11-178316Actual
26990240.002024-06-168364Actual
20099258.002023-11-178317Actual
9400185.002023-01-158365Actual
29797261.692024-08-168368Actual
11063200.002023-02-158318Budget
15145143.512023-06-178328Actual
1594778.002023-07-188366Actual
1795156.002023-09-178346Actual
2837290.002024-07-178346Actual
29022122.312024-07-1783113Actual
1384628.002023-05-178326Actual
34262281.392024-12-178328Actual
2106996.002023-12-188366Actual
354340.002022-08-178373Actual
13759117.002023-05-178365Actual
17777135.002023-09-178315Actual
167640.002022-06-178326Budget
35976233.002025-02-158363Actual
2405467.002024-03-168366Actual
36598219.272025-02-158368Actual
1898141.002023-10-178356Actual
94102.002022-05-178363Actual
2747110.002022-07-188316Actual
30803276.002024-09-168367Actual
10923197.002023-02-158317Actual
28609226.842024-07-178328Actual
6635100.002022-10-178328Budget
3118344.382024-09-1683212Actual
34945290.002025-01-158364Actual
3731200.002022-08-178315Budget
518464.002022-09-178356Actual
33524134.592024-11-1683113Actual
35448257.152025-01-158368Actual
10845100.002023-02-158366Budget
7099200.002022-11-178315Budget
840860.002022-12-188326Budget
27081195.002024-06-168365Actual
781580.002022-11-178368Budget
39337213.542025-04-1783613Actual
31928311.002024-10-168367Actual
3035794.002024-09-168373Actual
29139397.002024-08-168313Actual
37033157.402025-02-1583613Actual
354240.002022-08-178373Budget
19844135.002023-11-178365Actual
1833337.992023-09-1783311Actual
30091173.102024-08-1683612Actual
2234281.612024-01-1583111Actual
255548.212024-04-1683112Actual
19070265.002023-10-178317Actual
1482792.002023-06-178316Actual
39277122.312025-04-1783113Actual
3323155.632022-07-188368Actual
602130.002022-05-178336Actual
19809163.002023-11-178315Actual
30981148.632024-09-1683111Actual
7160157.002022-11-178365Actual
855250.002022-12-188356Budget
458580.002022-09-178363Budget
31697124.002024-10-168316Actual
13664153.002023-05-178364Actual
3100940.122024-09-1683211Actual
31986478.362024-10-168318Actual
571080.002022-10-178363Budget
205128.212023-11-1783112Actual
23200285.932024-02-158318Actual
3137138.002022-07-188367Actual
15621183.002023-07-188314Actual
37860116.722025-03-1783311Actual
3652157.002022-08-178364Actual
21841194.002024-01-158315Actual
2057015.652023-11-1783612Actual
28964153.952024-07-1783612Actual
1487200.002022-06-178315Budget
14523296.002023-06-178313Actual
21161178.002023-12-188367Actual
177398.002022-06-178346Actual
2093281.002023-12-188316Actual
6774100.002022-11-178313Budget
1939228.422023-10-1783511Actual
130121.002022-06-178373Actual
34554110.342024-12-1783112Actual
9203253.002023-01-158314Actual
2036622.042023-11-1783311Actual
20987115.002023-12-188336Actual
37887120.972025-03-1783411Actual
7159200.002022-11-178365Budget
20874181.002023-12-188365Actual
24111251.002024-03-168317Actual
13098100.002023-04-178366Budget
182044.002022-06-178356Actual
3556187.992025-01-1583311Actual
9478100.002023-01-158316Budget
1928381.612023-10-1783111Actual
8458140.002022-12-188336Actual
8140200.002022-12-188364Budget
25915234.002024-05-168315Actual
1223680.002023-03-178328Budget
12991100.002023-04-178346Budget
8457100.002022-12-188336Budget
3488294.002025-01-158373Actual
4993100.002022-09-178316Budget
2667200.002022-07-188365Actual
1435051.822023-05-1783611Actual
38453253.002025-04-178315Actual
1243880.002023-04-178363Budget
2535486.932024-04-1683111Actual
122390.002022-06-178363Budget
1901394.002023-10-178366Actual
174776.082023-08-1783212Actual
34496167.782024-12-1783611Actual
30513241.002024-09-168365Actual
30300242.002024-09-168363Actual
10692141.002023-02-158336Actual
34825224.002025-01-158363Actual
7489100.002022-11-178366Budget
19105259.002023-10-178367Actual
5896200.002022-10-178364Budget
25698293.002024-05-168313Actual
2988341.192024-08-1683211Actual
188088.002022-06-178366Actual
1954111.402023-10-1783612Actual
1936540.122023-10-1783411Actual
3408492.002024-12-178366Actual
7627191.002022-11-178367Actual
10379200.002023-02-158364Budget
907690.002023-01-158363Budget
18929105.002023-10-178336Actual
952660.002023-01-158326Budget
35885162.662025-01-1583613Actual
1064246.002023-02-158326Actual
31639266.002024-10-168365Actual
5509100.002022-09-178328Budget
32014257.152024-10-168328Actual
1591457.002023-07-188356Actual
27549179.492024-06-1683111Actual
1461444.002023-06-178373Actual
4913165.002022-09-178365Actual
33110425.332024-11-168318Actual
12298100.002023-03-178368Budget
37593353.002025-03-178317Actual
11436200.002023-03-178314Budget
29937103.952024-08-1683411Actual
6587200.002022-10-178318Budget
242430.002022-07-188373Budget
12706200.002023-04-178315Budget
37451120.002025-03-178336Actual
346479.002022-08-178363Actual
24793104.002024-04-168364Actual
3688324.162025-02-1583212Actual
18569419.002023-10-178313Actual
9993196.542023-01-158328Actual
3789206.002022-08-178365Actual
3673883.742025-02-1583411Actual
154118.212023-06-1783112Actual
30176181.962024-08-1683213Actual
2269787.002024-02-158373Actual
220890.002022-06-178368Budget
2071950.002023-12-188373Actual
19163437.452023-10-178318Actual
1800983.002023-09-178366Actual
26365222.302024-05-168368Actual
18781131.002023-10-178315Actual
3833264.002025-04-178373Actual
35328296.002025-01-158367Actual
30478264.002024-09-168315Actual
36797100.762025-02-1583611Actual
5242100.002022-09-178366Budget
26425101.822024-05-1683111Actual
20192328.362023-11-178318Actual
6775155.002022-11-178313Actual
1550200.002022-06-178365Budget
9262196.002023-01-158364Actual
35293356.002025-01-158317Actual
2650746.502024-05-1683411Actual
1005380.002023-01-158368Budget
21630312.002024-01-158313Actual
15059227.002023-06-178367Actual
3901173.102025-04-1783311Actual
2039349.702023-11-1783411Actual
8831231.392022-12-188318Actual
38183266.172025-03-1783613Actual
25820270.002024-05-168314Actual
1523780.552023-06-1783111Actual
20662221.002023-12-188363Actual
3668466.722025-02-1583211Actual
34234466.242024-12-178318Actual
20782145.002023-12-188364Actual
2042028.422023-11-1783511Actual
13428191.992023-04-178368Actual
962377.002023-01-158346Actual
164189.272023-07-1883112Actual
4338200.002022-08-178318Budget
1111080.002023-02-158328Budget
38778255.002025-04-178367Actual
102490.002022-05-178328Budget
20220178.362023-11-178328Actual
1535377.362023-06-1783611Actual
1431735.872023-05-1783411Actual
458474.002022-09-178363Actual
18187135.932023-09-178328Actual
13318288.972023-04-178318Actual
38864179.872025-04-178328Actual
26209320.002024-05-168317Actual
2610200.002022-07-188315Actual
34176222.002024-12-178367Actual
3791417.782025-03-1783511Actual
3591245.002022-08-178314Actual
738280.002022-11-178346Budget
255816.082024-04-1683212Actual
6366100.002022-10-178366Budget
1629948.632023-07-1883411Actual
10984200.002023-02-158367Budget
22605351.002024-02-158313Actual
25176221.002024-04-168367Actual
14642209.002023-06-178314Actual
15714146.002023-07-188315Actual
2746100.002022-07-188316Budget
1019289.002023-02-158363Actual
2394218.002024-03-168326Actual
214690.002022-06-178328Budget
11718123.002023-03-178316Actual
6037164.002022-10-178365Actual
4524100.002022-09-178313Budget
1725200.002022-06-178336Budget
167749.002022-06-178326Actual
27220106.002024-06-168346Actual
2786978.452024-06-1683113Actual
11111143.512023-02-158328Actual
11499200.002023-03-178364Budget
578840.002022-10-178373Budget
2603721.002024-05-168326Actual
977273.812022-05-178318Actual
1027130.002023-02-158373Budget
20627372.002023-12-188313Actual
38360450.002025-04-178314Actual
37947123.102025-03-1783611Actual
4120137.002022-08-178366Actual
3517780.002025-01-158346Actual
9576100.002023-01-158336Budget
17530.002022-05-178373Actual
37210471.002025-03-178314Actual
2668200.002022-07-188365Budget
4199200.002022-08-178317Budget
5090100.002022-09-178336Budget
2004278.002023-11-178366Actual
1289550.002023-04-178326Budget
3343224.162024-11-1683212Actual
34141387.002024-12-178317Actual
6214140.002022-10-178336Actual
3803323.102025-03-1783212Actual
2446584.802024-03-1683611Actual
2494476.002024-04-168316Actual
3857360.002025-04-178326Actual
2147151.082022-06-178328Actual
1998369.002023-11-178346Actual
1493455.002023-06-178356Actual
27692126.292024-06-1683611Actual
37536118.002025-03-178366Actual
1942567.782023-10-1783611Actual
7021200.002022-11-178364Budget
1827867.782023-09-1783111Actual
2299160.002024-02-158346Actual
9016100.002023-01-158313Budget
26836345.002024-06-168313Actual
22223295.032024-01-158318Actual
33230185.872024-11-1683111Actual
5461345.032022-09-178318Actual
11719100.002023-03-178316Budget
4121100.002022-08-178366Budget
952751.002023-01-158326Actual
2144811.402023-12-1883511Actual
10516100.002023-02-158365Budget
10594100.002023-02-158316Budget
3438141.192024-12-1783211Actual
18816185.002023-10-178365Actual
1992936.002023-11-178326Actual
855172.002022-12-188356Actual
30029118.852024-08-1683112Actual
33018402.002024-11-168317Actual
33675205.002024-12-178363Actual
4445157.142022-08-178368Actual
34295219.272024-12-178368Actual
5508160.182022-09-178328Actual
3635370.002025-02-158356Actual
2505134.002024-04-168356Actual
32248101.822024-10-1683611Actual
2142153.952023-12-1883411Actual
7628200.002022-11-178367Budget
36536551.092025-02-158318Actual
15179166.242023-06-178368Actual
2334841.192024-02-1583211Actual
24851143.002024-04-168315Actual
7100152.002022-11-178315Actual
28431111.002024-07-178366Actual
2923196.002024-08-168373Actual
17925125.002023-09-178336Actual
19751116.002023-11-178364Actual
29500153.002024-08-168336Actual
616550.002022-10-178326Budget
1931114.592023-10-1783211Actual
14175167.752023-05-178368Actual
3148387.002024-10-168373Actual
55240.002022-05-178326Budget
2287139.002022-07-188313Actual
1647610.332023-07-1883612Actual
7239100.002022-11-178316Budget
30889207.152024-09-168328Actual
2154010.332023-12-1883112Actual
18604202.002023-10-178363Actual
33795242.002024-12-178364Actual
2242453.952024-01-1583411Actual
1223798.052023-03-178328Actual
3627336.002025-02-158326Actual
1632613.532023-07-1883511Actual
4200158.002022-08-178317Actual
2497120.002024-04-168326Actual
8610112.002022-12-188366Actual
9017127.002023-01-158313Actual
17685175.002023-09-178314Actual
9806200.002023-01-158317Budget
2843200.002022-07-188336Budget
33052278.002024-11-168367Actual
2648049.702024-05-1683311Actual
5570141.992022-09-178368Actual
795490.002022-12-188363Actual
282165.002022-05-178364Actual
24674223.002024-04-168363Actual
18220210.182023-09-178368Actual
23729224.002024-03-168314Actual
1176768.002023-03-178326Actual
1730435.872023-08-1783311Actual
13427100.002023-04-178368Budget
38275211.002025-04-178363Actual
19717192.002023-11-178314Actual
2765844.382024-06-1683511Actual
25262179.872024-04-168328Actual
466240.002022-09-178373Budget
181950.002022-06-178356Budget
1797736.002023-09-178356Actual
1662599.002023-08-178373Actual
2019151.002022-06-178367Actual
37477102.002025-03-178346Actual
23142257.002024-02-158367Actual
7706200.002022-11-178318Budget
30861596.552024-09-168318Actual
1485436.002023-06-178326Actual
38743397.002025-04-178317Actual
16688124.002023-08-178364Actual
29910110.342024-08-1683311Actual
2443112.462024-03-1683511Actual
9479140.002023-01-158316Actual
34000144.002024-12-178336Actual
4259167.002022-08-178367Actual
405960.002022-08-178356Budget
12767126.002023-04-178365Actual
7336138.002022-11-178336Actual
29352293.002024-08-168315Actual
17129314.722023-08-178318Actual
2530147.002022-07-188364Actual
30768358.002024-09-168317Actual
1726150.002022-06-178336Actual
3402100.002022-08-178313Budget
19225157.142023-10-178368Actual
2844150.002022-07-188336Actual
3965100.002022-08-178336Budget
279529.002022-07-188326Actual
2437735.872024-03-1683311Actual
1408154.002022-06-178364Actual
28346163.002024-07-178336Actual
22130222.002024-01-158317Actual
728763.002022-11-178326Actual
1549132.002022-06-178365Actual
3402694.002024-12-178346Actual
31511423.002024-10-168314Actual
17071169.002023-08-178367Actual
13099101.002023-04-178366Actual
1697998.002023-08-178366Actual
2662714.592024-05-1683112Actual
363200.002022-05-178315Budget
32515344.002024-11-168313Actual
5976206.002022-10-178315Actual
391650.002022-08-178326Budget
21783103.002024-01-158364Actual
10595120.002023-02-158316Actual
27457317.752024-06-168328Actual
4773200.002022-09-178364Budget
242535.002022-07-188373Actual
1624511.402023-07-1883211Actual
36095284.002025-02-158364Actual
27491211.692024-06-168368Actual
35767225.232025-01-1583612Actual
38125113.532025-03-1783113Actual
13819108.002023-05-178316Actual
3216200.002022-07-188318Budget
35386466.242025-01-158318Actual
11815100.002023-03-178336Budget
34100.002022-05-178313Budget
13239177.002023-04-178367Actual
2305095.002024-02-158366Actual
2531100.002022-07-188364Budget
234790.002022-07-188363Budget
12846109.002023-04-178316Actual
10691100.002023-02-158336Budget
5381200.002022-09-178367Budget
15749163.002023-07-188365Actual
64984.002022-05-178346Actual
36916151.832025-02-1583612Actual
15862115.002023-07-188336Actual
31426215.002024-10-168363Actual
17036237.002023-08-178317Actual
1303777.002023-04-178356Actual
27139104.002024-06-168316Actual
28581554.122024-07-178318Actual
6960220.002022-11-178314Actual
14882109.002023-06-178336Actual
8220200.002022-12-188315Budget
2332063.532024-02-1583111Actual
38152141.612025-03-1783213Actual
8830200.002022-12-188318Budget
2045448.632023-11-1783611Actual
2133962.462023-12-1883111Actual
2997100.002022-07-188366Budget
2340252.892024-02-1583411Actual
21219395.032023-12-188318Actual
37001181.962025-02-1583213Actual
803330.002022-12-188373Budget
2402264.002024-03-168356Actual
26779162.662024-05-1683613Actual
423140.002022-05-178365Actual
25950202.002024-05-168365Actual
21126195.002023-12-188317Actual
3005725.232024-08-1683212Actual
36443414.002025-02-158317Actual
18723137.002023-10-178364Actual
30385393.002024-09-168314Actual
3216192.252024-10-1683311Actual
2872951.822024-07-1783211Actual
2031186.932023-11-1783111Actual
144355.012023-05-1783212Actual
10133121.002023-02-158313Actual
9805223.002023-01-158317Actual
1426313.532023-05-1783211Actual
29294222.002024-08-168364Actual
9590.002022-05-178363Budget
16004256.002023-07-188317Actual
2473142.002024-04-168373Actual
39157128.422025-04-1783112Actual
34674157.402024-12-1783113Actual
10318217.002023-02-158314Actual
3443594.382024-12-1783411Actual
12943128.002023-04-178336Actual
742950.002022-11-178356Budget
2399677.002024-03-168346Actual
205395.012023-11-1783212Actual
16894106.002023-08-178336Actual
1959200.002022-06-178317Budget
11251158.002023-03-178313Actual
1251647.002023-04-178373Actual
2549667.782024-04-1683611Actual
20840177.002023-12-188315Actual
35648115.652025-01-1583611Actual
12944100.002023-04-178336Budget
326490.002022-07-188328Budget
13178200.002023-04-178317Budget
1847911.402023-09-1783112Actual
16568211.002023-08-178363Actual
3067858.002024-09-168356Actual
37338248.002025-03-178365Actual
5836280.002022-10-178314Budget
1186286.002023-03-178346Actual
37125292.002025-03-178363Actual
840955.002022-12-188326Actual
4710280.002022-09-178314Budget
2724650.002024-06-168356Actual
3869129.002022-08-178316Actual
20134160.002023-11-178367Actual
31894371.002024-10-168317Actual
36386104.002025-02-158366Actual
21749196.002024-01-158314Actual
27896234.592024-06-1683213Actual
33404101.822024-11-1683112Actual
3071190.002024-09-168366Actual
9342200.002023-01-158315Budget
3868100.002022-08-178316Budget
22251148.052024-01-158328Actual
1836037.992023-09-1783411Actual
29445112.002024-08-168316Actual
26244248.002024-05-168367Actual
37713304.122025-03-178328Actual
35852167.922025-01-1583213Actual
630860.002022-10-178356Budget
3685596.512025-02-1583112Actual
9865139.002023-01-158367Actual
3865375.002025-04-178356Actual
6508180.002022-10-178367Actual
33945133.002024-12-178316Actual
3403132.002022-08-178313Actual
2653411.402024-05-1683511Actual
2346266.722024-02-1583611Actual
2727997.002024-06-168366Actual
1395988.002023-05-178366Actual
32607118.002024-11-168373Actual
2807891.002024-07-178373Actual
2561310.332024-04-1683612Actual
5837278.002022-10-178314Actual
7816108.662022-11-178368Actual
2136734.802023-12-1883211Actual
6446200.002022-10-178317Budget
1490864.002023-06-178346Actual
33760376.002024-12-178314Actual
24639372.002024-04-168313Actual
15501408.002023-07-188313Actual
32048254.122024-10-168368Actual
17719137.002023-09-178364Actual
22818173.002024-02-158315Actual
16653246.002023-08-178314Actual
25141306.002024-04-168317Actual
12047200.002023-03-178317Budget
27750136.932024-06-1683112Actual
2891101.002022-07-188346Actual

Generated 2025-06-16 10:11:53.628 UTC