[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 258   

825 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35942308.002025-02-188313Actual
283100.002022-05-208364Budget
34616197.572024-12-2083612Actual
1222102.002022-06-208363Actual
915424.002023-01-188373Actual
966942.002023-01-188356Actual
16039230.002023-07-218367Actual
37685454.122025-03-208318Actual
3177881.002024-10-198346Actual
10054164.722023-01-188368Actual
2531100.002022-07-218364Budget
2662714.592024-05-1983112Actual
22130222.002024-01-188317Actual
29642383.002024-08-198317Actual
10318217.002023-02-188314Actual
164455.012023-07-2183212Actual
102490.002022-05-208328Budget
33466170.982024-11-1983612Actual
3582581.962025-01-1883113Actual
29797261.692024-08-198368Actual
15862115.002023-07-218336Actual
9399200.002023-01-188365Budget
3632790.002025-02-188346Actual
15807100.002023-07-218316Actual
2239746.502024-01-1883311Actual
35151132.002025-01-188336Actual
2996130.002022-07-218366Actual
2561310.332024-04-1983612Actual
2875687.992024-07-2083311Actual
4200158.002022-08-208317Actual
3732167.002022-08-208315Actual
11816137.002023-03-208336Actual
1724970.972023-08-2083111Actual
7628200.002022-11-208367Budget
12109138.002023-03-208367Actual
3857360.002025-04-208326Actual
16781185.002023-08-208365Actual
29294222.002024-08-198364Actual
31837102.002024-10-198366Actual
24674223.002024-04-198363Actual
11171100.002023-02-188368Budget
1223680.002023-03-208328Budget
37805136.932025-03-2083111Actual
36153313.002025-02-188315Actual
12298100.002023-03-208368Budget
23822179.002024-03-198315Actual
28643214.722024-07-208368Actual
9865139.002023-01-188367Actual
391650.002022-08-208326Budget
35648115.652025-01-1883611Actual
3290297.002024-11-198346Actual
181950.002022-06-208356Budget
6834103.002022-11-208363Actual
29763213.212024-08-198328Actual
31155128.422024-09-1983112Actual
32340168.852024-10-1983612Actual
3071190.002024-09-198366Actual
30265417.002024-09-198313Actual
2881022.042024-07-2083511Actual
27336332.002024-06-198317Actual
4992116.002022-09-208316Actual
32515344.002024-11-198313Actual
15145143.512023-06-208328Actual
26304542.002024-05-198318Actual
31217188.002024-09-1983612Actual
1739280.552023-08-2083611Actual
25296187.452024-04-198368Actual
130121.002022-06-208373Actual
1851216.722023-09-2083612Actual
14769122.002023-06-208365Actual
32961129.002024-11-198366Actual
36974164.412025-02-1883113Actual
2988341.192024-08-1983211Actual
2878396.512024-07-2083411Actual
2201475.002024-01-188346Actual
35767225.232025-01-1883612Actual
167640.002022-06-208326Budget
24886147.002024-04-198365Actual
2245784.802024-01-1883611Actual
37627303.002025-03-208367Actual
33524134.592024-11-1983113Actual
2020100.002022-06-208367Budget
755100.002022-05-208366Budget
17685175.002023-09-208314Actual
4445157.142022-08-208368Actual
2405467.002024-03-198366Actual
1111080.002023-02-188328Budget
3217304.122022-07-218318Actual
18604202.002023-10-208363Actual
13318288.972023-04-208318Actual
32763282.002024-11-198365Actual
2473285.002022-07-218314Actual
3292850.002024-11-198356Actual
7627191.002022-11-208367Actual
9263200.002023-01-188364Budget
21841194.002024-01-188315Actual
630751.002022-10-208356Actual
38601155.002025-04-208336Actual
38956160.342025-04-2083111Actual
1866147.002023-10-208373Actual
3653200.002022-08-208364Budget
39337213.542025-04-2083613Actual
28701185.872024-07-2083111Actual
28964153.952024-07-2083612Actual
37396116.002025-03-208316Actual
16125157.142023-07-218328Actual
26871282.002024-06-198363Actual
18781131.002023-10-208315Actual
3512345.002025-01-188326Actual
2144811.402023-12-2183511Actual
1632613.532023-07-2183511Actual
25855187.002024-05-198364Actual
130030.002022-06-208373Budget
2839869.002024-07-208356Actual
4851200.002022-09-208315Budget
22251148.052024-01-188328Actual
3668466.722025-02-1883211Actual
245502.892024-03-1983212Actual
2777827.362024-06-1983212Actual
2103958.002023-12-218356Actual
648100.002022-05-208346Budget
1968994.002023-11-208373Actual
1833337.992023-09-2083311Actual
16746185.002023-08-208315Actual
3673883.742025-02-1883411Actual
12991100.002023-04-208346Budget
11639189.002023-03-208365Actual
26332231.392024-05-198328Actual
20134160.002023-11-208367Actual
19844135.002023-11-208365Actual
214690.002022-06-208328Budget
3901173.102025-04-2083311Actual
22284158.662024-01-188368Actual
32607118.002024-11-198373Actual
2394218.002024-03-198326Actual
2237035.872024-01-1883211Actual
35038195.002025-01-188365Actual
1083126.842022-05-208368Actual
3790200.002022-08-208365Budget
69550.002022-05-208356Budget
31334159.152024-09-1983613Actual
33945133.002024-12-208316Actual
17036237.002023-08-208317Actual
1251730.002023-04-208373Budget
15024295.002023-06-208317Actual
1138921.002023-03-208373Actual
9575138.002023-01-188336Actual
363200.002022-05-208315Budget
2549667.782024-04-1983611Actual
3325869.912024-11-1983211Actual
12110200.002023-03-208367Budget
2399677.002024-03-198346Actual
728660.002022-11-208326Budget
742950.002022-11-208356Budget
19809163.002023-11-208315Actual
29585102.002024-08-198366Actual
1797736.002023-09-208356Actual
32248101.822024-10-1983611Actual
2291089.002024-02-188316Actual
1409100.002022-06-208364Budget
9342200.002023-01-188315Budget
27929243.362024-06-1983613Actual
1939228.422023-10-2083511Actual
10983178.002023-02-188367Actual
636779.002022-10-208366Actual
8220200.002022-12-218315Budget
1697998.002023-08-208366Actual
27750136.932024-06-1983112Actual
34674157.402024-12-2083113Actual
3148387.002024-10-198373Actual
29500153.002024-08-198336Actual
7755116.232022-11-208328Actual
33138210.182024-11-198328Actual
962280.002023-01-188346Budget
18220210.182023-09-208368Actual
2042028.422023-11-2083511Actual
8219184.002022-12-218315Actual
3685596.512025-02-1883112Actual
1928381.612023-10-2083111Actual
1942567.782023-10-2083611Actual
18569419.002023-10-208313Actual
1348200.002022-06-208314Budget
36443414.002025-02-188317Actual
1303860.002023-04-208356Budget
28488445.002024-07-208317Actual
32550209.002024-11-198363Actual
775490.002022-11-208328Budget
3635370.002025-02-188356Actual
10923197.002023-02-188317Actual
2611748.002024-05-198356Actual
10739117.002023-02-188346Actual
188088.002022-06-208366Actual
840955.002022-12-218326Actual
1251647.002023-04-208373Actual
3783332.672025-03-2083211Actual
30300242.002024-09-198363Actual
26244248.002024-05-198367Actual
3906515.652025-04-2083511Actual
1535377.362023-06-2083611Actual
1789732.002023-09-208326Actual
36386104.002025-02-188366Actual
8830200.002022-12-218318Budget
3603369.002025-02-188373Actual
6775155.002022-11-208313Actual
26209320.002024-05-198317Actual
8360100.002022-12-218316Budget
33675205.002024-12-208363Actual
2666115.652024-05-1983612Actual
2716647.002024-06-198326Actual
26779162.662024-05-1983613Actual
144089.272023-05-2083112Actual
4993100.002022-09-208316Budget
22725211.002024-02-188314Actual
2609156.002024-05-198346Actual
28233256.002024-07-208365Actual
2172143.002024-01-188373Actual
32306124.172024-10-1983112Actual
1954111.402023-10-2083612Actual
34554110.342024-12-2083112Actual
11969100.002023-03-208366Budget
16894106.002023-08-208336Actual
5460200.002022-09-208318Budget
8938105.632022-12-218368Actual
3331272.042024-11-1983411Actual
2446584.802024-03-1983611Actual
24264234.422024-03-198368Actual
1629948.632023-07-2183411Actual
1726150.002022-06-208336Actual
1165142.002022-06-208313Actual
3408492.002024-12-208366Actual
1898141.002023-10-208356Actual
38488293.002025-04-208365Actual
2346266.722024-02-1883611Actual
2458212.462024-03-1983612Actual
33230185.872024-11-1983111Actual
234674.002022-07-218363Actual
4773200.002022-09-208364Budget
37245317.002025-03-208364Actual
35293356.002025-01-188317Actual
2546326.292024-04-1983511Actual
38836470.792025-04-208318Actual
164189.272023-07-2183112Actual
8081256.002022-12-218314Actual
5570141.992022-09-208368Actual
16688124.002023-08-208364Actual
2955256.002024-08-198356Actual
616550.002022-10-208326Budget
37536118.002025-03-208366Actual
34910451.002025-01-188314Actual
6960220.002022-11-208314Actual
13759117.002023-05-208365Actual
2724650.002024-06-198356Actual
8141175.002022-12-218364Actual
6634135.932022-10-208328Actual
6213100.002022-10-208336Budget
21783103.002024-01-188364Actual
13543250.002023-05-208363Actual
2609200.002022-07-218315Budget
518360.002022-09-208356Budget
1692072.002023-08-208346Actual
154118.212023-06-2083112Actual
36188207.002025-02-188365Actual
2747110.002022-07-218316Actual
1390070.002023-05-208346Actual
513765.002022-09-208346Actual
11250100.002023-03-208313Budget
3035794.002024-09-198373Actual
3791417.782025-03-2083511Actual
38743397.002025-04-208317Actual
12377100.002023-04-208313Budget
12565200.002023-04-208314Budget
122390.002022-06-208363Budget
2033925.232023-11-2083211Actual
30768358.002024-09-198317Actual
34353215.662024-12-2083111Actual
12626182.002023-04-208364Actual
18066268.002023-09-208317Actual
35976233.002025-02-188363Actual
37090436.002025-03-208313Actual
1138830.002023-03-208373Budget
2443112.462024-03-1983511Actual
17870113.002023-09-208316Actual
6117100.002022-10-208316Budget
3590280.002022-08-208314Budget
12847100.002023-04-208316Budget
2540932.672024-04-1983311Actual
35414217.752025-01-188328Actual
223217.002022-05-208314Actual
4012100.002022-08-208346Budget
22852131.002024-02-188365Actual
205395.012023-11-2083212Actual
37477102.002025-03-208346Actual
24759220.002024-04-198314Actual
10319200.002023-02-188314Budget
962377.002023-01-188346Actual
9726100.002023-01-188366Budget
10691100.002023-02-188336Budget
332490.002022-07-218368Budget
12564230.002023-04-208314Actual
1446613.532023-05-2083612Actual
12768100.002023-04-208365Budget
255816.082024-04-1983212Actual
31697124.002024-10-198316Actual
2843200.002022-07-218336Budget
144355.012023-05-2083212Actual
38152141.612025-03-2083213Actual
4120137.002022-08-208366Actual
2505134.002024-04-198356Actual
24203310.182024-03-198318Actual
18101158.002023-09-208367Actual
738393.002022-11-208346Actual
1559360.002023-07-218373Actual
458580.002022-09-208363Budget
18689220.002023-10-208314Actual
29259385.002024-08-198314Actual
6774100.002022-11-208313Budget
2204043.002024-01-188356Actual
3405262.002024-12-208356Actual
9993196.542023-01-188328Actual
31426215.002024-10-198363Actual
22818173.002024-02-188315Actual
2508495.002024-04-198366Actual
13366146.542023-04-208328Actual
2997100.002022-07-218366Budget
1881100.002022-06-208366Budget
2355212.462024-02-1883612Actual
8690200.002022-12-218317Budget
37947123.102025-03-2083611Actual
3898473.102025-04-2083211Actual
29971116.722024-08-1983611Actual
36564217.752025-02-188328Actual
19105259.002023-10-208367Actual
20099258.002023-11-208317Actual
6261114.002022-10-208346Actual
30981148.632024-09-1983111Actual
22640202.002024-02-188363Actual
2095930.002023-12-218326Actual
2473142.002024-04-198373Actual
27631100.762024-06-1983411Actual
1078668.002023-02-188356Actual
2891101.002022-07-218346Actual
31894371.002024-10-198317Actual
1243880.002023-04-208363Budget
29855184.812024-08-1983111Actual
20874181.002023-12-218365Actual
836178.002022-05-208317Actual
4339219.272022-08-208318Actual
18187135.932023-09-208328Actual
17191182.902023-08-208368Actual
37713304.122025-03-208328Actual
2650746.502024-05-1983411Actual
1164100.002022-06-208313Budget
31391402.002024-10-198313Actual
17157126.842023-08-208328Actual
3718290.002025-03-208373Actual
26746227.572024-05-1983213Actual
33853252.002024-12-208315Actual
3742339.002025-03-208326Actual
34790375.002025-01-188313Actual
33640344.002024-12-208313Actual
424200.002022-05-208365Budget
9576100.002023-01-188336Budget
22965103.002024-02-188336Actual
31639266.002024-10-198365Actual
18929105.002023-10-208336Actual
25234367.752024-04-198318Actual
279440.002022-07-218326Budget
9478100.002023-01-188316Budget
2502566.002024-04-198346Actual
1529233.742023-06-2083311Actual
7020162.002022-11-208364Actual
10516100.002023-02-188365Budget
34100.002022-05-208313Budget
32458141.612024-10-1983613Actual
2287139.002022-07-218313Actual
12706200.002023-04-208315Budget
1544416.722023-06-2083612Actual
17600237.002023-09-208363Actual
25733213.002024-05-198363Actual
10738100.002023-02-188346Budget
2340252.892024-02-1883411Actual
31302155.642024-09-1983213Actual
33018402.002024-11-198317Actual
14523296.002023-06-208313Actual
7021200.002022-11-208364Budget
10457200.002023-02-188315Budget
7816108.662022-11-208368Actual
10984200.002023-02-188367Budget
21247195.022023-12-218328Actual
16568211.002023-08-208363Actual
3323155.632022-07-218368Actual
28106493.002024-07-208314Actual
3059860.002024-09-198326Actual
28902126.292024-07-2083112Actual
3918556.082025-04-2083212Actual
13508341.002023-05-208313Actual
1487200.002022-06-208315Budget
1526513.532023-06-2083211Actual
38453253.002025-04-208315Actual
1493455.002023-06-208356Actual
29082155.642024-07-2083613Actual
3221536.932024-10-1983511Actual
1838711.402023-09-2083511Actual
36598219.272025-02-188368Actual
36478290.002025-02-188367Actual
12990112.002023-04-208346Actual
3833264.002025-04-208373Actual
35506146.512025-01-1883111Actual
691233.002022-11-208373Actual
3065271.002024-09-198346Actual
2656852.892024-05-1983611Actual
7895114.002022-12-218313Actual
9805223.002023-01-188317Actual
35706134.802025-01-1883112Actual
14113338.972023-05-208318Actual
795490.002022-12-218363Actual
20782145.002023-12-218364Actual
1795156.002023-09-208346Actual
27457317.752024-06-198328Actual
1733156.082023-08-2083411Actual
35236101.002025-01-188366Actual
35096102.002025-01-188316Actual
6445264.002022-10-208317Actual
38395235.002025-04-208364Actual
2437735.872024-03-1983311Actual
2494476.002024-04-198316Actual
803330.002022-12-218373Budget
15117384.422023-06-208318Actual
1289550.002023-04-208326Budget
32106167.782024-10-1983111Actual
19191190.482023-10-208328Actual
630860.002022-10-208356Budget
2254817.782024-01-1883612Actual
21630312.002024-01-188313Actual
3100940.122024-09-1983211Actual
30803276.002024-09-198367Actual
10692141.002023-02-188336Actual
17719137.002023-09-208364Actual
32821144.002024-11-198316Actual
5381200.002022-09-208367Budget
293859.002022-07-218356Actual
7335100.002022-11-208336Budget
2133962.462023-12-2183111Actual
8752169.002022-12-218367Actual
32425224.062024-10-1983213Actual
3862777.002025-04-208346Actual
2727997.002024-06-198366Actual
8831231.392022-12-218318Actual
2301767.002024-02-188356Actual
1384628.002023-05-208326Actual
34234466.242024-12-208318Actual
5976206.002022-10-208315Actual
37125292.002025-03-208363Actual
2893025.232024-07-2083212Actual
13427100.002023-04-208368Budget
8751200.002022-12-218367Budget
22223295.032024-01-188318Actual
2234281.612024-01-1883111Actual
13630167.002023-05-208314Actual
30208155.642024-08-1983613Actual
27048281.002024-06-198315Actual
1196893.002023-03-208366Actual
1064246.002023-02-188326Actual
405960.002022-08-208356Budget
3172439.002024-10-198326Actual
3443594.382024-12-2083411Actual
803232.002022-12-218373Actual
1336780.002023-04-208328Budget
21126195.002023-12-218317Actual
94102.002022-05-208363Actual
19957111.002023-11-208336Actual
28431111.002024-07-208366Actual
4525113.002022-09-208313Actual
2807891.002024-07-208373Actual
20747241.002023-12-218314Actual
504050.002022-09-208326Budget
3213482.682024-10-1983211Actual
36536551.092025-02-188318Actual
34176222.002024-12-208367Actual
55346.002022-05-208326Actual
6696149.572022-10-208368Actual
12188245.032023-03-208318Actual
29677273.002024-08-198367Actual
13319200.002023-04-208318Budget
1842148.632023-09-2083611Actual
7239100.002022-11-208316Budget
3561518.842025-01-1883511Actual
578840.002022-10-208373Budget
3676543.312025-02-1883511Actual
406057.002022-08-208356Actual
32014257.152024-10-198328Actual
2352010.332024-02-1883112Actual
2286100.002022-07-218313Budget
33760376.002024-12-208314Actual
35328296.002025-01-188367Actual
5321200.002022-09-208317Budget
2786978.452024-06-1983113Actual
1176650.002023-03-208326Budget
850580.002022-12-218346Budget
35123.002022-05-208313Actual
11437260.002023-03-208314Actual
10595120.002023-02-188316Actual
1435051.822023-05-2083611Actual
4013101.002022-08-208346Actual
28609226.842024-07-208328Actual
24145188.002024-03-198367Actual
11498169.002023-03-208364Actual
27896234.592024-06-1983213Actual
999290.002023-01-188328Budget
2147151.082022-06-208328Actual
3556187.992025-01-1883311Actual
25176221.002024-04-198367Actual
36095284.002025-02-188364Actual
36061480.002025-02-188314Actual
293750.002022-07-218356Budget
1395988.002023-05-208366Actual
38125113.532025-03-2083113Actual
2890100.002022-07-218346Budget
1461444.002023-06-208373Actual
2667200.002022-07-218365Actual
5836280.002022-10-208314Budget
23609331.002024-03-198313Actual
1800983.002023-09-208366Actual
31752143.002024-10-198336Actual
27692126.292024-06-1983611Actual
28021254.002024-07-208363Actual
1027130.002023-02-188373Budget
1960190.002022-06-208317Actual
2543634.802024-04-1983411Actual
8282200.002022-12-218365Budget
1628100.002022-06-208316Budget
30385393.002024-09-198314Actual
2299160.002024-02-188346Actual
17565397.002023-09-208313Actual
17777135.002023-09-208315Actual
31546240.002024-10-198364Actual
3137138.002022-07-218367Actual
36246150.002025-02-188316Actual
2535486.932024-04-1983111Actual
4772178.002022-09-208364Actual
7099200.002022-11-208315Budget
8140200.002022-12-218364Budget
571080.002022-10-208363Budget
29387231.002024-08-198365Actual
3216200.002022-07-218318Budget
11251158.002023-03-208313Actual
35386466.242025-01-188318Actual
245239.272024-03-1983112Actual
33887271.002024-12-208365Actual
601200.002022-05-208336Budget
32876130.002024-11-198336Actual
9590.002022-05-208363Budget
1847911.402023-09-2083112Actual
976200.002022-05-208318Budget
25141306.002024-04-198317Actual
39304231.082025-04-2083213Actual
2746100.002022-07-218316Budget
5322169.002022-09-208317Actual
24111251.002024-03-198317Actual
3965100.002022-08-208336Budget
38778255.002025-04-208367Actual
2342914.592024-02-1883511Actual
23262155.632024-02-188368Actual
4914200.002022-09-208365Budget
12376124.002023-04-208313Actual
6446200.002022-10-208317Budget
37860116.722025-03-2083311Actual
23970117.002024-03-198336Actual
2831834.002024-07-208326Actual
30626120.002024-09-198336Actual
7706200.002022-11-208318Budget
5089118.002022-09-208336Actual
12189200.002023-03-208318Budget
738280.002022-11-208346Budget
14882109.002023-06-208336Actual
34701171.432024-12-2083213Actual
1131089.002023-03-208363Actual
2193376.002024-01-188316Actual
15059227.002023-06-208367Actual
423140.002022-05-208365Actual
2337545.442024-02-1883311Actual
1243976.002023-04-208363Actual
31511423.002024-10-198314Actual
346580.002022-08-208363Budget
37001181.962025-02-1883213Actual
21161178.002023-12-218367Actual
1064350.002023-02-188326Budget
2093281.002023-12-218316Actual
354340.002022-08-208373Actual
1735814.592023-08-2083511Actual
2098200.002022-06-208318Budget
69655.002022-05-208356Actual
30889207.152024-09-198328Actual
1191060.002023-03-208356Budget
10458180.002023-02-188315Actual
3402100.002022-08-208313Budget
39277122.312025-04-2083113Actual
26065100.002024-05-198336Actual
20192328.362023-11-208318Actual
23764167.002024-03-198364Actual
20662221.002023-12-218363Actual
326490.002022-07-218328Budget
29022122.312024-07-2083113Actual
10378135.002023-02-188364Actual
518464.002022-09-208356Actual
3118344.382024-09-1983212Actual
3868100.002022-08-208316Budget
38360450.002025-04-208314Actual
33583238.102024-11-1983613Actual
781580.002022-11-208368Budget
35003335.002025-01-188315Actual
4913165.002022-09-208365Actual
17530.002022-05-208373Actual
1594778.002023-07-218366Actual
9017127.002023-01-188313Actual
15179166.242023-06-208368Actual
4852209.002022-09-208315Actual
2242453.952024-01-1883411Actual
3789206.002022-08-208365Actual
22760121.002024-02-188364Actual
27491211.692024-06-198368Actual
915530.002023-01-188373Budget
2603721.002024-05-198326Actual
28291135.002024-07-208316Actual
33172257.152024-11-198368Actual
14018197.002023-05-208317Actual
3731200.002022-08-208315Budget
2106996.002023-12-218366Actual
8689180.002022-12-218317Actual
20987115.002023-12-218336Actual
7707226.842022-11-208318Actual
3005725.232024-08-1983212Actual
2101379.002023-12-218346Actual
2653411.402024-05-1983511Actual
27371266.002024-06-198367Actual
30861596.552024-09-198318Actual
64984.002022-05-208346Actual
1131180.002023-03-208363Budget
34295219.272024-12-208368Actual
1426313.532023-05-2083211Actual
33404101.822024-11-1983112Actual
12846109.002023-04-208316Actual
15714146.002023-07-218315Actual
13178200.002023-04-208317Budget
1959200.002022-06-208317Budget
19225157.142023-10-208368Actual
1190945.002023-03-208356Actual
5837278.002022-10-208314Actual
2440453.952024-03-1983411Actual
1627236.932023-07-2183311Actual
26836345.002024-06-198313Actual
13724203.002023-05-208315Actual
2154010.332023-12-2183112Actual
4711240.002022-09-208314Actual
9866200.002023-01-188367Budget
8080200.002022-12-218314Budget
3397240.002024-12-208326Actual
23915113.002024-03-198316Actual
27220106.002024-06-198346Actual
25915234.002024-05-198315Actual
1998369.002023-11-208346Actual
504100.002022-05-208316Budget
27549179.492024-06-1983111Actual
7100152.002022-11-208315Actual
38686117.002025-04-208366Actual
4338200.002022-08-208318Budget
3106396.512024-09-1983411Actual
9400185.002023-01-188365Actual
2157314.592023-12-2183612Actual
34945290.002025-01-188364Actual
15621183.002023-07-218314Actual
3343224.162024-11-1983212Actual
2432260.332024-03-1983111Actual
3403132.002022-08-208313Actual
2031186.932023-11-2083111Actual
222200.002022-05-208314Budget
896100.002022-05-208367Budget
578942.002022-10-208373Actual
3517780.002025-01-188346Actual
31036117.782024-09-1983311Actual
1583420.002023-07-218326Actual
9262196.002023-01-188364Actual
1392651.002023-05-208356Actual
1624511.402023-07-2183211Actual
27604128.422024-06-1983311Actual
3627336.002025-02-188326Actual
5136100.002022-09-208346Budget
346479.002022-08-208363Actual
967050.002023-01-188356Budget
1549132.002022-06-208365Actual
10132100.002023-02-188313Budget
728763.002022-11-208326Actual
683590.002022-11-208363Budget
2207389.002024-01-188366Actual
5508160.182022-09-208328Actual
2036622.042023-11-2083311Actual
34141387.002024-12-208317Actual
17129314.722023-08-208318Actual
19163437.452023-10-208318Actual
34825224.002025-01-188363Actual
1830614.592023-09-2083211Actual
4387178.362022-08-208328Actual
7159200.002022-11-208365Budget
466342.002022-09-208373Actual
2139456.082023-12-2183311Actual
38546106.002025-04-208316Actual
4259167.002022-08-208367Actual
1636043.312023-07-2183611Actual
15501408.002023-07-218313Actual
1431735.872023-05-2083411Actual
8458140.002022-12-218336Actual
1387484.002023-05-208336Actual
23644182.002024-03-198363Actual
21749196.002024-01-188314Actual
29049232.842024-07-2083213Actual
3067858.002024-09-198356Actual
3075200.002022-07-218317Budget
29445112.002024-08-198316Actual
10845100.002023-02-188366Budget
6586266.242022-10-208318Actual
4710280.002022-09-208314Budget
1490864.002023-06-208346Actual
12767126.002023-04-208365Actual
12048187.002023-03-208317Actual
977273.812022-05-208318Actual
2196031.002024-01-188326Actual
3520351.002025-01-188356Actual
9202200.002023-01-188314Budget
37033157.402025-02-1883613Actual
30176181.962024-08-1983213Actual
225155.012024-01-1883112Actual
5897133.002022-10-208364Actual
2645343.312024-05-1983211Actual
38275211.002025-04-208363Actual
12944100.002023-04-208336Budget
2019151.002022-06-208367Actual
1360291.002023-05-208373Actual
12047200.002023-03-208317Budget
3402694.002024-12-208346Actual
31097126.292024-09-1983611Actual
28844100.762024-07-2083611Actual
6037164.002022-10-208365Actual
26990240.002024-06-198364Actual
754107.002022-05-208366Actual
1730435.872023-08-2083311Actual
5648100.002022-10-208313Budget
855172.002022-12-218356Actual
2615066.002024-05-198366Actual
33795242.002024-12-208364Actual
39219211.402025-04-2083612Actual
691330.002022-11-208373Budget
887890.002022-12-218328Budget
30571125.002024-09-198316Actual
33110425.332024-11-198318Actual
354240.002022-08-208373Budget
33052278.002024-11-198367Actual
20627372.002023-12-218313Actual
2435026.292024-03-1983211Actual
177398.002022-06-208346Actual
1686628.002023-08-208326Actual
4121100.002022-08-208366Budget
2293721.002024-02-188326Actual
893780.002022-12-218368Budget
2045448.632023-11-2083611Actual
17925125.002023-09-208336Actual
1176768.002023-03-208326Actual
24851143.002024-04-198315Actual
27194150.002024-06-198336Actual
38183266.172025-03-2083613Actual
748886.002022-11-208366Actual
27139104.002024-06-198316Actual
11719100.002023-03-208316Budget
2472200.002022-07-218314Budget
6214140.002022-10-208336Actual
3138100.002022-07-218367Budget
31986478.362024-10-198318Actual
835200.002022-05-208317Budget
16004256.002023-07-218317Actual
14175167.752023-05-208368Actual
36656202.892025-02-1883111Actual
1827867.782023-09-2083111Actual
19632220.002023-11-208363Actual
27429429.882024-06-198318Actual
9341163.002023-01-188315Actual
26425101.822024-05-1983111Actual
29352293.002024-08-198315Actual
7238136.002022-11-208316Actual
10594100.002023-02-188316Budget
22165225.002024-01-188367Actual
9203253.002023-01-188314Actual
1019380.002023-02-188363Budget
29910110.342024-08-1983311Actual
9944200.002023-01-188318Budget
27986398.002024-07-208313Actual
32670298.002024-11-198364Actual
32728293.002024-11-198315Actual
1725200.002022-06-208336Budget
1936540.122023-10-2083411Actual
32635493.002024-11-198314Actual
895143.002022-05-208367Actual
9806200.002023-01-188317Budget
10379200.002023-02-188364Budget
16839111.002023-08-208316Actual
21875125.002024-01-188365Actual
28523247.002024-07-208367Actual
13664153.002023-05-208364Actual
2497120.002024-04-198326Actual
1523780.552023-06-2083111Actual
12627200.002023-04-208364Budget
37210471.002025-03-208314Actual
4386100.002022-08-208328Budget
2370142.002024-03-198373Actual
1019289.002023-02-188363Actual
1027036.002023-02-188373Actual
6587200.002022-10-208318Budget
108490.002022-05-208368Budget
1662599.002023-08-208373Actual
1482792.002023-06-208316Actual
2601062.002024-05-198316Actual
32048254.122024-10-198368Actual
2837290.002024-07-208346Actual
16533358.002023-08-208313Actual
5382136.002022-09-208367Actual
3180460.002024-10-198356Actual
4260200.002022-08-208367Budget

Generated 2025-06-19 06:06:45.953 UTC