[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 250   

833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3869129.002022-07-198316Actual
20099258.002023-10-198317Actual
37090436.002025-02-168313Actual
34295219.272024-11-188368Actual
25262179.872024-03-188328Actual
26779162.662024-04-1783613Actual
850479.002022-11-198346Actual
24886147.002024-03-188365Actual
2549667.782024-03-1883611Actual
2666115.652024-04-1783612Actual
22165225.002023-12-178367Actual
31511423.002024-09-178314Actual
10739117.002023-01-178346Actual
2337545.442024-01-1783311Actual
94102.002022-04-188363Actual
10133121.002023-01-178313Actual
2615066.002024-04-178366Actual
34825224.002024-12-178363Actual
7568200.002022-10-198317Budget
22852131.002024-01-178365Actual
2746100.002022-06-198316Budget
7238136.002022-10-198316Actual
3742339.002025-02-168326Actual
17565397.002023-08-198313Actual
1594778.002023-06-198366Actual
37860116.722025-02-1683311Actual
31302155.642024-08-1883213Actual
30981148.632024-08-1883111Actual
3325869.912024-10-1883211Actual
795490.002022-11-198363Actual
6037164.002022-09-188365Actual
12626182.002023-03-198364Actual
18101158.002023-08-198367Actual
3791417.782025-02-1683511Actual
12846109.002023-03-198316Actual
19957111.002023-10-198336Actual
30626120.002024-08-188336Actual
13428191.992023-03-198368Actual
466240.002022-08-198373Budget
2692895.002024-05-188373Actual
164455.012023-06-1983212Actual
3216192.252024-09-1783311Actual
36797100.762025-01-1783611Actual
3071190.002024-08-188366Actual
4992116.002022-08-198316Actual
22725211.002024-01-178314Actual
9805223.002022-12-178317Actual
2531100.002022-06-198364Budget
2603721.002024-04-178326Actual
11251158.002023-02-168313Actual
31697124.002024-09-178316Actual
2340252.892024-01-1783411Actual
7627191.002022-10-198367Actual
3343224.162024-10-1883212Actual
513765.002022-08-198346Actual
1730435.872023-07-1983311Actual
12565200.002023-03-198314Budget
35328296.002024-12-178367Actual
2172143.002023-12-178373Actual
29387231.002024-07-188365Actual
1138830.002023-02-168373Budget
2031186.932023-10-1983111Actual
3627336.002025-01-178326Actual
999290.002022-12-178328Budget
12627200.002023-03-198364Budget
29642383.002024-07-188317Actual
35976233.002025-01-178363Actual
15059227.002023-05-198367Actual
30300242.002024-08-188363Actual
29855184.812024-07-1883111Actual
3965100.002022-07-198336Budget
5836280.002022-09-188314Budget
2207158.662022-05-198368Actual
27194150.002024-05-188336Actual
3685596.512025-01-1783112Actual
1890139.002023-09-188326Actual
22130222.002023-12-178317Actual
4446100.002022-07-198368Budget
26425101.822024-04-1783111Actual
20192328.362023-10-198318Actual
915424.002022-12-178373Actual
14141137.452023-04-188328Actual
188088.002022-05-198366Actual
2234281.612023-12-1783111Actual
1632613.532023-06-1983511Actual
1196893.002023-02-168366Actual
69550.002022-04-188356Budget
20987115.002023-11-198336Actual
1019380.002023-01-178363Budget
4012100.002022-07-198346Budget
2019151.002022-05-198367Actual
2042028.422023-10-1983511Actual
36916151.832025-01-1783612Actual
363200.002022-04-188315Budget
18187135.932023-08-198328Actual
2437735.872024-02-1683311Actual
4200158.002022-07-198317Actual
1627236.932023-06-1983311Actual
1697998.002023-07-198366Actual
505133.002022-04-188316Actual
840860.002022-11-198326Budget
6586266.242022-09-188318Actual
630860.002022-09-188356Budget
466342.002022-08-198373Actual
3035794.002024-08-188373Actual
775490.002022-10-198328Budget
6261114.002022-09-188346Actual
7489100.002022-10-198366Budget
2004278.002023-10-198366Actual
1336780.002023-03-198328Budget
36061480.002025-01-178314Actual
8689180.002022-11-198317Actual
1588864.002023-06-198346Actual
10692141.002023-01-178336Actual
1349217.002022-05-198314Actual
5243112.002022-08-198366Actual
9399200.002022-12-178365Budget
1490864.002023-05-198346Actual
3067858.002024-08-188356Actual
10983178.002023-01-178367Actual
3790200.002022-07-198365Budget
21126195.002023-11-198317Actual
38275211.002025-03-198363Actual
2355212.462024-01-1783612Actual
1772100.002022-05-198346Budget
2299160.002024-01-178346Actual
1223798.052023-02-168328Actual
967050.002022-12-178356Budget
855250.002022-11-198356Budget
16746185.002023-07-198315Actual
4260200.002022-07-198367Budget
1726150.002022-05-198336Actual
1390070.002023-04-188346Actual
20747241.002023-11-198314Actual
2342914.592024-01-1783511Actual
37593353.002025-02-168317Actual
18159288.972023-08-198318Actual
29174217.002024-07-188363Actual
255816.082024-03-1883212Actual
16839111.002023-07-198316Actual
24793104.002024-03-188364Actual
18604202.002023-09-188363Actual
1027036.002023-01-178373Actual
4339219.272022-07-198318Actual
22251148.052023-12-178328Actual
23729224.002024-02-168314Actual
1303860.002023-03-198356Budget
2095930.002023-11-198326Actual
2727997.002024-05-188366Actual
3065271.002024-08-188346Actual
2103958.002023-11-198356Actual
3216200.002022-06-198318Budget
30029118.852024-07-1883112Actual
2609200.002022-06-198315Budget
6117100.002022-09-188316Budget
10515146.002023-01-178365Actual
3653200.002022-07-198364Budget
518464.002022-08-198356Actual
1735814.592023-07-1983511Actual
28488445.002024-06-188317Actual
31391402.002024-09-178313Actual
1409100.002022-05-198364Budget
30478264.002024-08-188315Actual
11437260.002023-02-168314Actual
354240.002022-07-198373Budget
2033925.232023-10-1983211Actual
55346.002022-04-188326Actual
27139104.002024-05-188316Actual
2881022.042024-06-1883511Actual
25234367.752024-03-188318Actual
8220200.002022-11-198315Budget
27429429.882024-05-188318Actual
9479140.002022-12-178316Actual
977273.812022-04-188318Actual
2530147.002022-06-198364Actual
578840.002022-09-188373Budget
1866147.002023-09-188373Actual
35767225.232024-12-1783612Actual
10318217.002023-01-178314Actual
14676114.002023-05-198364Actual
21630312.002023-12-178313Actual
1724970.972023-07-1983111Actual
14769122.002023-05-198365Actual
12943128.002023-03-198336Actual
458474.002022-08-198363Actual
728660.002022-10-198326Budget
38488293.002025-03-198365Actual
4852209.002022-08-198315Actual
35852167.922024-12-1783213Actual
2402264.002024-02-168356Actual
855172.002022-11-198356Actual
37713304.122025-02-168328Actual
3488294.002024-12-178373Actual
630751.002022-09-188356Actual
3059860.002024-08-188326Actual
214690.002022-05-198328Budget
4120137.002022-07-198366Actual
8752169.002022-11-198367Actual
24231169.272024-02-168328Actual
3668466.722025-01-1783211Actual
29139397.002024-07-188313Actual
3076248.002022-06-198317Actual
3265114.722022-06-198328Actual
33760376.002024-11-188314Actual
3865375.002025-03-198356Actual
32106167.782024-09-1783111Actual
182044.002022-05-198356Actual
34408101.822024-11-1883311Actual
2648049.702024-04-1783311Actual
31426215.002024-09-178363Actual
2890100.002022-06-198346Budget
2245784.802023-12-1783611Actual
18929105.002023-09-188336Actual
728763.002022-10-198326Actual
38395235.002025-03-198364Actual
1289550.002023-03-198326Budget
4772178.002022-08-198364Actual
354340.002022-07-198373Actual
12991100.002023-03-198346Budget
38778255.002025-03-198367Actual
10319200.002023-01-178314Budget
3397240.002024-11-188326Actual
28609226.842024-06-188328Actual
3553479.482024-12-1783211Actual
15536197.002023-06-198363Actual
18220210.182023-08-198368Actual
25296187.452024-03-188368Actual
29763213.212024-07-188328Actual
907786.002022-12-178363Actual
28106493.002024-06-188314Actual
1078560.002023-01-178356Budget
18816185.002023-09-188365Actual
1223680.002023-02-168328Budget
29735479.882024-07-188318Actual
803232.002022-11-198373Actual
12767126.002023-03-198365Actual
2237035.872023-12-1783211Actual
2446584.802024-02-1683611Actual
30420310.002024-08-188364Actual
33230185.872024-10-1883111Actual
25855187.002024-04-178364Actual
37396116.002025-02-168316Actual
36443414.002025-01-178317Actual
26365222.302024-04-178368Actual
16004256.002023-06-198317Actual
3512345.002024-12-178326Actual
31604279.002024-09-178315Actual
30091173.102024-07-1883612Actual
167749.002022-05-198326Actual
3652157.002022-07-198364Actual
32876130.002024-10-188336Actual
144089.272023-04-1883112Actual
3632790.002025-01-178346Actual
12847100.002023-03-198316Budget
1303777.002023-03-198356Actual
2996130.002022-06-198366Actual
17719137.002023-08-198364Actual
836178.002022-04-188317Actual
4524100.002022-08-198313Budget
26871282.002024-05-188363Actual
1019289.002023-01-178363Actual
3731200.002022-07-198315Budget
10379200.002023-01-178364Budget
4913165.002022-08-198365Actual
21161178.002023-11-198367Actual
7239100.002022-10-198316Budget
2831834.002024-06-188326Actual
11111143.512023-01-178328Actual
7706200.002022-10-198318Budget
31837102.002024-09-178366Actual
32188108.212024-09-1783411Actual
1895555.002023-09-188346Actual
691233.002022-10-198373Actual
9202200.002022-12-178314Budget
3408492.002024-11-188366Actual
1928381.612023-09-1883111Actual
1523780.552023-05-1983111Actual
8081256.002022-11-198314Actual
30571125.002024-08-188316Actual
6260100.002022-09-188346Budget
33018402.002024-10-188317Actual
2786978.452024-05-1883113Actual
23822179.002024-02-168315Actual
29022122.312024-06-1883113Actual
32821144.002024-10-188316Actual
19717192.002023-10-198314Actual
31752143.002024-09-178336Actual
795590.002022-11-198363Budget
2667200.002022-06-198365Actual
3673883.742025-01-1783411Actual
2645343.312024-04-1783211Actual
34554110.342024-11-1883112Actual
29352293.002024-07-188315Actual
1942567.782023-09-1883611Actual
9866200.002022-12-178367Budget
245239.272024-02-1683112Actual
28291135.002024-06-188316Actual
6446200.002022-09-188317Budget
35506146.512024-12-1783111Actual
2440453.952024-02-1683411Actual
37451120.002025-02-168336Actual
4710280.002022-08-198314Budget
36536551.092025-01-178318Actual
1461444.002023-05-198373Actual
4013101.002022-07-198346Actual
3732167.002022-07-198315Actual
33404101.822024-10-1883112Actual
7021200.002022-10-198364Budget
12109138.002023-02-168367Actual
22640202.002024-01-178363Actual
1138921.002023-02-168373Actual
2546326.292024-03-1883511Actual
3213482.682024-09-1783211Actual
20627372.002023-11-198313Actual
406057.002022-07-198356Actual
29445112.002024-07-188316Actual
35942308.002025-01-178313Actual
11578204.002023-02-168315Actual
1621781.612023-06-1983111Actual
2875687.992024-06-1883311Actual
3014969.672024-07-1883113Actual
3284834.002024-10-188326Actual
2997100.002022-06-198366Budget
2291089.002024-01-178316Actual
1487200.002022-05-198315Budget
3517780.002024-12-178346Actual
2207389.002023-12-178366Actual
1836037.992023-08-1983411Actual
602130.002022-04-188336Actual
35414217.752024-12-178328Actual
21875125.002023-12-178365Actual
2757760.332024-05-1883211Actual
1960190.002022-05-198317Actual
1289442.002023-03-198326Actual
1998369.002023-10-198346Actual
3573456.082024-12-1783212Actual
21783103.002023-12-178364Actual
38686117.002025-03-198366Actual
24674223.002024-03-188363Actual
7335100.002022-10-198336Budget
5837278.002022-09-188314Actual
5508160.182022-08-198328Actual
18723137.002023-09-188364Actual
2662714.592024-04-1783112Actual
30208155.642024-07-1883613Actual
35648115.652024-12-1783611Actual
1583420.002023-06-198326Actual
34701171.432024-11-1883213Actual
3328576.292024-10-1883311Actual
738280.002022-10-198346Budget
1435051.822023-04-1883611Actual
32048254.122024-09-178368Actual
6834103.002022-10-198363Actual
2765844.382024-05-1883511Actual
16894106.002023-07-198336Actual
22605351.002024-01-178313Actual
601200.002022-04-188336Budget
2098200.002022-05-198318Budget
7567264.002022-10-198317Actual
37477102.002025-02-168346Actual
17036237.002023-07-198317Actual
2142153.952023-11-1983411Actual
33052278.002024-10-188367Actual
27896234.592024-05-1883213Actual
144355.012023-04-1883212Actual
2242453.952023-12-1783411Actual
1535377.362023-05-1983611Actual
19070265.002023-09-188317Actual
9865139.002022-12-178367Actual
2494476.002024-03-188316Actual
8830200.002022-11-198318Budget
32635493.002024-10-188314Actual
6696149.572022-09-188368Actual
2286100.002022-06-198313Budget
2724650.002024-05-188356Actual
15179166.242023-05-198368Actual
11640100.002023-02-168365Budget
167640.002022-05-198326Budget
3217304.122022-06-198318Actual
1939228.422023-09-1883511Actual
26746227.572024-04-1783213Actual
293750.002022-06-198356Budget
1833337.992023-08-1983311Actual
34616197.572024-11-1883612Actual
39157128.422025-03-1983112Actual
19632220.002023-10-198363Actual
1131089.002023-02-168363Actual
1064350.002023-01-178326Budget
1629948.632023-06-1983411Actual
22965103.002024-01-178336Actual
915530.002022-12-178373Budget
13177174.002023-03-198317Actual
2148251.822023-11-1983611Actual
37125292.002025-02-168363Actual
423140.002022-04-188365Actual
1186286.002023-02-168346Actual
1131180.002023-02-168363Budget
19598334.002023-10-198313Actual
405960.002022-07-198356Budget
1488238.002022-05-198315Actual
38546106.002025-03-198316Actual
25176221.002024-03-188367Actual
1251647.002023-03-198373Actual
17812167.002023-08-198365Actual
39304231.082025-03-1983213Actual
13508341.002023-04-188313Actual
3172439.002024-09-178326Actual
30513241.002024-08-188365Actual
130121.002022-05-198373Actual
364172.002022-04-188315Actual
38898237.452025-03-198368Actual
21281169.272023-11-198368Actual
36188207.002025-01-178365Actual
37627303.002025-02-168367Actual
8360100.002022-11-198316Budget
23200285.932024-01-178318Actual
9016100.002022-12-178313Budget
781580.002022-10-198368Budget
1392651.002023-04-188356Actual
6116107.002022-09-188316Actual
1423567.782023-04-1883111Actual
177398.002022-05-198346Actual
1493455.002023-05-198356Actual
32014257.152024-09-178328Actual
36974164.412025-01-1783113Actual
2535486.932024-03-1883111Actual
10457200.002023-01-178315Budget
205395.012023-10-1983212Actual
13178200.002023-03-198317Budget
6038200.002022-09-188365Budget
37747296.542025-02-168368Actual
34910451.002024-12-178314Actual
2538213.532024-03-1883211Actual
755100.002022-04-188366Budget
122390.002022-05-198363Budget
2136734.802023-11-1983211Actual
32458141.612024-09-1783613Actual
34496167.782024-11-1883611Actual
5321200.002022-08-198317Budget
2346266.722024-01-1783611Actual
27929243.362024-05-1883613Actual
2144811.402023-11-1983511Actual
7816108.662022-10-198368Actual
5382136.002022-08-198367Actual
2505134.002024-03-188356Actual
1789732.002023-08-198326Actual
1725200.002022-05-198336Budget
1881100.002022-05-198366Budget
64984.002022-04-188346Actual
3906515.652025-03-1983511Actual
10595120.002023-01-178316Actual
6774100.002022-10-198313Budget
2473285.002022-06-198314Actual
24851143.002024-03-188315Actual
6507200.002022-09-188367Budget
37033157.402025-01-1783613Actual
3458243.312024-11-1883212Actual
30923313.212024-08-188368Actual
1959200.002022-05-198317Budget
2093281.002023-11-198316Actual
27336332.002024-05-188317Actual
28844100.762024-06-1883611Actual
5570141.992022-08-198368Actual
3800586.932025-02-1683112Actual
32340168.852024-09-1783612Actual
26209320.002024-04-178317Actual
38240375.002025-03-198313Actual
8361153.002022-11-198316Actual
11436200.002023-02-168314Budget
3137138.002022-06-198367Actual
16159234.422023-06-198368Actual
8458140.002022-11-198336Actual
1990295.002023-10-198316Actual
2099260.182022-05-198318Actual
17870113.002023-08-198316Actual
21664232.002023-12-178363Actual
2020100.002022-05-198367Budget
11719100.002023-02-168316Budget
5242100.002022-08-198366Budget
20253222.302023-10-198368Actual
4851200.002022-08-198315Budget
27549179.492024-05-1883111Actual
2472200.002022-06-198314Budget
37210471.002025-02-168314Actual
28701185.872024-06-1883111Actual
34733141.612024-11-1883613Actual
12110200.002023-02-168367Budget
571080.002022-09-188363Budget
1165142.002022-05-198313Actual
1395988.002023-04-188366Actual
5461345.032022-08-198318Actual
3075200.002022-06-198317Budget
38360450.002025-03-198314Actual
1176650.002023-02-168326Budget
23107225.002024-01-178317Actual
11577200.002023-02-168315Budget
2370142.002024-02-168373Actual
35123.002022-04-188313Actual
13724203.002023-04-188315Actual
33945133.002024-11-188316Actual
154118.212023-05-1983112Actual
2497120.002024-03-188326Actual
2508495.002024-03-188366Actual
30803276.002024-08-188367Actual
13098100.002023-03-198366Budget
6213100.002022-09-188336Budget
33466170.982024-10-1883612Actual
16568211.002023-07-198363Actual
2777827.362024-05-1883212Actual
3582581.962024-12-1783113Actual
23764167.002024-02-168364Actual
1526513.532023-05-1983211Actual
16125157.142023-06-198328Actual
34945290.002024-12-178364Actual
3005725.232024-07-1883212Actual
4525113.002022-08-198313Actual
19751116.002023-10-198364Actual
27081195.002024-05-188365Actual
15656141.002023-06-198364Actual
29049232.842024-06-1883213Actual
35448257.152024-12-178368Actual
17071169.002023-07-198367Actual
36386104.002025-01-178366Actual
18689220.002023-09-188314Actual
35038195.002024-12-178365Actual
7755116.232022-10-198328Actual
27986398.002024-06-188313Actual
803330.002022-11-198373Budget
3833264.002025-03-198373Actual
2201475.002023-12-178346Actual
25950202.002024-04-178365Actual
23915113.002024-02-168316Actual
33583238.102024-10-1883613Actual
17430.002022-04-188373Budget
1482792.002023-05-198316Actual
16781185.002023-07-198365Actual
21749196.002023-12-178314Actual
3148387.002024-09-178373Actual
15749163.002023-06-198365Actual
9017127.002022-12-178313Actual
32550209.002024-10-188363Actual
332490.002022-06-198368Budget
37887120.972025-02-1683411Actual
14734194.002023-05-198315Actual
38152141.612025-02-1683213Actual
16097342.002023-06-198318Actual
10594100.002023-01-178316Budget
33346113.532024-10-1883611Actual
12564230.002023-03-198314Actual
20220178.362023-10-198328Actual
1933822.042023-09-1883311Actual
2988341.192024-07-1883211Actual
245502.892024-02-1683212Actual
2204043.002023-12-178356Actual
34141387.002024-11-188317Actual
1529233.742023-05-1983311Actual
13630167.002023-04-188314Actual
8938105.632022-11-198368Actual
8879135.932022-11-198328Actual
1629111.002022-05-198316Actual
32248101.822024-09-1783611Actual
2045448.632023-10-1983611Actual
33551148.622024-10-1883213Actual
1686628.002023-07-198326Actual
39099147.572025-03-1983611Actual
13099101.002023-03-198366Actual
205128.212023-10-1983112Actual
5381200.002022-08-198367Budget
3177881.002024-09-178346Actual
2650746.502024-04-1783411Actual
2656852.892024-04-1783611Actual
19844135.002023-10-198365Actual
2952688.002024-07-188346Actual
16039230.002023-06-198367Actual
616453.002022-09-188326Actual
9726100.002022-12-178366Budget
30861596.552024-08-188318Actual
23857163.002024-02-168365Actual
2036622.042023-10-1983311Actual
2154010.332023-11-1983112Actual
907690.002022-12-178363Budget
17129314.722023-07-198318Actual
5975200.002022-09-188315Budget
13819108.002023-04-188316Actual
27048281.002024-05-188315Actual
1426313.532023-04-1883211Actual
29797261.692024-07-188368Actual
174776.082023-07-1983212Actual
37536118.002025-02-168366Actual
15024295.002023-05-198317Actual
14557237.002023-05-198363Actual
69655.002022-04-188356Actual
616550.002022-09-188326Budget
28581554.122024-06-188318Actual
33110425.332024-10-188318Actual
18781131.002023-09-188315Actual
952660.002022-12-178326Budget
13366146.542023-03-198328Actual
6635100.002022-09-188328Budget
1496779.002023-05-198366Actual
1898141.002023-09-188356Actual
102490.002022-04-188328Budget
3918556.082025-03-1983212Actual
35151132.002024-12-178336Actual
1005380.002022-12-178368Budget
18066268.002023-08-198317Actual
11171100.002023-01-178368Budget
742950.002022-10-198356Budget
1387484.002023-04-188336Actual
194835.012023-09-1883112Actual
6587200.002022-09-188318Budget
29259385.002024-07-188314Actual
1348200.002022-05-198314Budget
24639372.002024-03-188313Actual
2473142.002024-03-188373Actual
1727726.292023-07-1983211Actual
28902126.292024-06-1883112Actual
33675205.002024-11-188363Actual
15117384.422023-05-198318Actual
37001181.962025-01-1783213Actual
1830614.592023-08-1983211Actual
754107.002022-04-188366Actual
12944100.002023-03-198336Budget
30889207.152024-08-188328Actual
12298100.002023-02-168368Budget
28964153.952024-06-1883612Actual
962377.002022-12-178346Actual
11172149.572023-01-178368Actual
3783332.672025-02-1683211Actual
4387178.362022-07-198328Actual
571183.002022-09-188363Actual
10378135.002023-01-178364Actual
9944200.002022-12-178318Budget
28021254.002024-06-188363Actual
895143.002022-04-188367Actual
11063200.002023-01-178318Budget
36564217.752025-01-178328Actual
1800983.002023-08-198366Actual
32607118.002024-10-188373Actual
1851216.722023-08-1983612Actual
3221536.932024-09-1783511Actual
15621183.002023-06-198314Actual
108490.002022-04-188368Budget
6445264.002022-09-188317Actual
1549132.002022-05-198365Actual
5649113.002022-09-188313Actual
21247195.022023-11-198328Actual
14523296.002023-05-198313Actual
518360.002022-08-198356Budget
1797736.002023-08-198356Actual
9262196.002022-12-178364Actual
164189.272023-06-1983112Actual
31217188.002024-08-1883612Actual
32670298.002024-10-188364Actual
220890.002022-05-198368Budget
1847911.402023-08-1983112Actual
8610112.002022-11-198366Actual
4914200.002022-08-198365Budget
28523247.002024-06-188367Actual
2443112.462024-02-1683511Actual
636779.002022-09-188366Actual
5897133.002022-09-188364Actual
39038127.362025-03-1983411Actual
4773200.002022-08-198364Budget
293859.002022-06-198356Actual
2843200.002022-06-198336Budget
16533358.002023-07-198313Actual
7099200.002022-10-198315Budget
458580.002022-08-198363Budget
15807100.002023-06-198316Actual
8831231.392022-11-198318Actual
10516100.002023-01-178365Budget
26956372.002024-05-188314Actual
5976206.002022-09-188315Actual
346580.002022-07-198363Budget
32425224.062024-09-1783213Actual
2611748.002024-04-178356Actual
14882109.002023-05-198336Actual
3323155.632022-06-198368Actual
12705215.002023-03-198315Actual
4993100.002022-08-198316Budget
24111251.002024-02-168317Actual
1025134.422022-04-188328Actual
225155.012023-12-1783112Actual
1968994.002023-10-198373Actual
2609156.002024-04-178346Actual
1662599.002023-07-198373Actual
3180460.002024-09-178356Actual
2000943.002023-10-198356Actual
24264234.422024-02-168368Actual
3591245.002022-07-198314Actual
9576100.002022-12-178336Budget
3898473.102025-03-1983211Actual
2891101.002022-06-198346Actual
2893025.232024-06-1883212Actual
3520351.002024-12-178356Actual
5569100.002022-08-198368Budget
2057015.652023-10-1983612Actual
3590280.002022-07-198314Budget
13239177.002023-03-198367Actual
1750816.722023-07-1983612Actual
2844150.002022-06-198336Actual
33524134.592024-10-1883113Actual
33172257.152024-10-188368Actual
3106396.512024-08-1883411Actual
2747110.002022-06-198316Actual
29910110.342024-07-1883311Actual
5322169.002022-08-198317Actual
10458180.002023-01-178315Actual
32515344.002024-10-188313Actual
7159200.002022-10-198365Budget
2540932.672024-03-1883311Actual
28346163.002024-06-188336Actual
36095284.002025-01-178364Actual
1190945.002023-02-168356Actual
27811211.402024-05-1883612Actual
24145188.002024-02-168367Actual
2458212.462024-02-1683612Actual
20782145.002023-11-198364Actual
38864179.872025-03-198328Actual
4386100.002022-07-198328Budget
22760121.002024-01-178364Actual
22284158.662023-12-178368Actual
39219211.402025-03-1983612Actual
31097126.292024-08-1883611Actual
2399677.002024-02-168346Actual
35003335.002024-12-178315Actual
1360291.002023-04-188373Actual
28431111.002024-06-188366Actual
3868100.002022-07-198316Budget
38601155.002025-03-198336Actual
10845100.002023-01-178366Budget
2807891.002024-06-188373Actual
3561518.842024-12-1783511Actual
1243976.002023-03-198363Actual
9993196.542022-12-178328Actual
893780.002022-11-198368Budget
3676543.312025-01-1783511Actual
35293356.002024-12-178317Actual
10132100.002023-01-178313Budget
2133962.462023-11-1983111Actual
8281140.002022-11-198365Actual
3138100.002022-06-198367Budget
6366100.002022-09-188366Budget
17600237.002023-08-198363Actual
242535.002022-06-198373Actual
1191060.002023-02-168356Budget
2332063.532024-01-1783111Actual
504100.002022-04-188316Budget
2579267.002024-04-178373Actual
17925125.002023-08-198336Actual
8611100.002022-11-198366Budget
20662221.002023-11-198363Actual
3443594.382024-11-1883411Actual
37303301.002025-02-168315Actual
3331272.042024-10-1883411Actual
1485436.002023-05-198326Actual
5648100.002022-09-188313Budget
1251730.002023-03-198373Budget
36246150.002025-01-178316Actual
13664153.002023-04-188364Actual
1429051.822023-04-1883311Actual
2239746.502023-12-1783311Actual
2106996.002023-11-198366Actual
27750136.932024-05-1883112Actual
28643214.722024-06-188368Actual
11639189.002023-02-168365Actual
10054164.722022-12-178368Actual
195106.082023-09-1883212Actual
6961200.002022-10-198314Budget
23142257.002024-01-178367Actual
840955.002022-11-198326Actual
3402694.002024-11-188346Actual
1931114.592023-09-1883211Actual
3438141.192024-11-1883211Actual
2147151.082022-05-198328Actual
255548.212024-03-1883112Actual
1733156.082023-07-1983411Actual
3789206.002022-07-198365Actual
1531950.762023-05-1983411Actual
33853252.002024-11-188315Actual
37338248.002025-02-168365Actual
3127587.222024-08-1883113Actual
1591457.002023-06-198356Actual
2334841.192024-01-1783211Actual
10738100.002023-01-178346Budget
1992936.002023-10-198326Actual
2432260.332024-02-1683111Actual
174506.082023-07-1983112Actual
738393.002022-10-198346Actual
17530.002022-04-188373Actual
1694646.002023-07-198356Actual
896100.002022-04-188367Budget
36301144.002025-01-178336Actual
13427100.002023-03-198368Budget
37947123.102025-02-1683611Actual
34262281.392024-11-188328Actual
3966136.002022-07-198336Actual
7020162.002022-10-198364Actual
34353215.662024-11-1883111Actual
17777135.002023-08-198315Actual
2955256.002024-07-188356Actual
38453253.002025-03-198315Actual
5136100.002022-08-198346Budget
1739280.552023-07-1983611Actual
3290297.002024-10-188346Actual
648100.002022-04-188346Budget
33640344.002024-11-188313Actual
2872951.822024-06-1883211Actual
32306124.172024-09-1783112Actual
3803323.102025-02-1683212Actual
1692072.002023-07-198346Actual
12047200.002023-02-168317Budget
9203253.002022-12-178314Actual
2671974.942024-04-1783113Actual
11062295.032023-01-178318Actual
12990112.002023-03-198346Actual
6695100.002022-09-188368Budget
25698293.002024-04-178313Actual
1624511.402023-06-1983211Actual
30176181.962024-07-1883213Actual
952751.002022-12-178326Actual
1559360.002023-06-198373Actual
2837290.002024-06-188346Actual
2668200.002022-06-198365Budget
31894371.002024-09-178317Actual
1544416.722023-05-1983612Actual
9341163.002022-12-178315Actual
2543634.802024-03-1883411Actual
2254817.782023-12-1783612Actual
2947238.002024-07-188326Actual
39277122.312025-03-1983113Actual
27692126.292024-05-1883611Actual

Generated 2025-05-18 09:03:32.078 UTC