[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 281   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-12-048346Budget
1019380.002023-02-018363Budget
16688124.002023-08-038364Actual
391764.002022-08-038326Actual
2724650.002024-06-028356Actual
27750136.932024-06-0283112Actual
245502.892024-03-0283212Actual
234790.002022-07-048363Budget
1797736.002023-09-038356Actual
1490864.002023-06-038346Actual
26836345.002024-06-028313Actual
11063200.002023-02-018318Budget
2071950.002023-12-048373Actual
1733156.082023-08-0383411Actual
35003335.002025-01-018315Actual
16533358.002023-08-038313Actual
2757760.332024-06-0283211Actual
1409100.002022-06-038364Budget
7489100.002022-11-038366Budget
16781185.002023-08-038365Actual
2955256.002024-08-028356Actual
2996130.002022-07-048366Actual
3512345.002025-01-018326Actual
36536551.092025-02-018318Actual
1488238.002022-06-038315Actual
37245317.002025-03-038364Actual
34141387.002024-12-038317Actual
15024295.002023-06-038317Actual
7020162.002022-11-038364Actual
35096102.002025-01-018316Actual
37210471.002025-03-038314Actual
1435051.822023-05-0383611Actual
466240.002022-09-038373Budget
25915234.002024-05-028315Actual
2269787.002024-02-018373Actual
8752169.002022-12-048367Actual
55346.002022-05-038326Actual
34408101.822024-12-0383311Actual
12109138.002023-03-038367Actual
37593353.002025-03-038317Actual
94102.002022-05-038363Actual
2561310.332024-04-0283612Actual
34176222.002024-12-038367Actual
28964153.952024-07-0383612Actual
36478290.002025-02-018367Actual
5508160.182022-09-038328Actual
15117384.422023-06-038318Actual
18816185.002023-10-038365Actual
22165225.002024-01-018367Actual
21630312.002024-01-018313Actual
630860.002022-10-038356Budget
9726100.002023-01-018366Budget
8282200.002022-12-048365Budget
13543250.002023-05-038363Actual
144355.012023-05-0383212Actual
2254817.782024-01-0183612Actual
38864179.872025-04-038328Actual
30265417.002024-09-028313Actual
35151132.002025-01-018336Actual
11639189.002023-03-038365Actual
513765.002022-09-038346Actual
164189.272023-07-0483112Actual
4914200.002022-09-038365Budget
21126195.002023-12-048317Actual
29763213.212024-08-028328Actual
2472200.002022-07-048314Budget
38488293.002025-04-038365Actual
28701185.872024-07-0383111Actual
2988341.192024-08-0283211Actual
14018197.002023-05-038317Actual
2239746.502024-01-0183311Actual
36797100.762025-02-0183611Actual
1223798.052023-03-038328Actual
346479.002022-08-038363Actual
2139456.082023-12-0483311Actual
2997100.002022-07-048366Budget
37947123.102025-03-0383611Actual
28643214.722024-07-038368Actual
6635100.002022-10-038328Budget
12847100.002023-04-038316Budget
3632790.002025-02-018346Actual
9262196.002023-01-018364Actual
28523247.002024-07-038367Actual
30300242.002024-09-028363Actual
2579267.002024-05-028373Actual
466342.002022-09-038373Actual
803232.002022-12-048373Actual
28140242.002024-07-038364Actual
11577200.002023-03-038315Budget
24793104.002024-04-028364Actual
33230185.872024-11-0283111Actual
37033157.402025-02-0183613Actual
2667200.002022-07-048365Actual
2193376.002024-01-018316Actual
1847911.402023-09-0383112Actual
10924200.002023-02-018317Budget
32248101.822024-10-0283611Actual
9866200.002023-01-018367Budget
3343224.162024-11-0283212Actual
8360100.002022-12-048316Budget
748886.002022-11-038366Actual
3290297.002024-11-028346Actual
34353215.662024-12-0383111Actual
7568200.002022-11-038317Budget
23764167.002024-03-028364Actual
2245784.802024-01-0183611Actual
18781131.002023-10-038315Actual
13428191.992023-04-038368Actual
3833264.002025-04-038373Actual
12048187.002023-03-038317Actual
3284834.002024-11-028326Actual
9575138.002023-01-018336Actual
13427100.002023-04-038368Budget
3862777.002025-04-038346Actual
26425101.822024-05-0283111Actual
5509100.002022-09-038328Budget
22852131.002024-02-018365Actual
33887271.002024-12-038365Actual
616550.002022-10-038326Budget
3582581.962025-01-0183113Actual
33795242.002024-12-038364Actual
7628200.002022-11-038367Budget
34701171.432024-12-0383213Actual
1890139.002023-10-038326Actual
1131180.002023-03-038363Budget
840955.002022-12-048326Actual
18159288.972023-09-038318Actual
26332231.392024-05-028328Actual
1836037.992023-09-0383411Actual
1176650.002023-03-038326Budget
2405467.002024-03-028366Actual
1851216.722023-09-0383612Actual
32670298.002024-11-028364Actual
32550209.002024-11-028363Actual
6213100.002022-10-038336Budget
35414217.752025-01-018328Actual
31217188.002024-09-0283612Actual
2196031.002024-01-018326Actual
22284158.662024-01-018368Actual
35506146.512025-01-0183111Actual
27491211.692024-06-028368Actual
354340.002022-08-038373Actual
3671189.062025-02-0183311Actual
855250.002022-12-048356Budget
36443414.002025-02-018317Actual
12705215.002023-04-038315Actual
3213482.682024-10-0283211Actual
12297129.872023-03-038368Actual
177398.002022-06-038346Actual
3216192.252024-10-0283311Actual
31334159.152024-09-0283613Actual
22130222.002024-01-018317Actual
18066268.002023-09-038317Actual
21749196.002024-01-018314Actual
1251730.002023-04-038373Budget
35942308.002025-02-018313Actual
20220178.362023-11-038328Actual
10378135.002023-02-018364Actual
12768100.002023-04-038365Budget
23142257.002024-02-018367Actual
6446200.002022-10-038317Budget
11718123.002023-03-038316Actual
2172143.002024-01-018373Actual
1800983.002023-09-038366Actual
3668466.722025-02-0183211Actual
9865139.002023-01-018367Actual
17530.002022-05-038373Actual
6214140.002022-10-038336Actual
1901394.002023-10-038366Actual
2549667.782024-04-0283611Actual
1772100.002022-06-038346Budget
3800586.932025-03-0383112Actual
29677273.002024-08-028367Actual
691233.002022-11-038373Actual
23857163.002024-03-028365Actual
3627336.002025-02-018326Actual
2531100.002022-07-048364Budget
1827867.782023-09-0383111Actual
26304542.002024-05-028318Actual
4524100.002022-09-038313Budget
1429051.822023-05-0383311Actual
33675205.002024-12-038363Actual
2494476.002024-04-028316Actual
2370142.002024-03-028373Actual
1390070.002023-05-038346Actual
2893025.232024-07-0383212Actual
2611748.002024-05-028356Actual
578942.002022-10-038373Actual
1138921.002023-03-038373Actual
36916151.832025-02-0183612Actual
9399200.002023-01-018365Budget
19957111.002023-11-038336Actual
1392651.002023-05-038356Actual
795590.002022-12-048363Budget
1765741.002023-09-038373Actual
7100152.002022-11-038315Actual
6774100.002022-11-038313Budget
31986478.362024-10-028318Actual
33640344.002024-12-038313Actual
35648115.652025-01-0183611Actual
5569100.002022-09-038368Budget
9016100.002023-01-018313Budget
2299160.002024-02-018346Actual
2609200.002022-07-048315Budget
20747241.002023-12-048314Actual
1078668.002023-02-018356Actual
1431735.872023-05-0383411Actual
3553479.482025-01-0183211Actual
504151.002022-09-038326Actual
14642209.002023-06-038314Actual
966942.002023-01-018356Actual
22223295.032024-01-018318Actual
7160157.002022-11-038365Actual
188088.002022-06-038366Actual
33551148.622024-11-0283213Actual
1842148.632023-09-0383611Actual
1628100.002022-06-038316Budget
15862115.002023-07-048336Actual
8141175.002022-12-048364Actual
39157128.422025-04-0383112Actual
13098100.002023-04-038366Budget
15501408.002023-07-048313Actual
34674157.402024-12-0383113Actual
283100.002022-05-038364Budget
13178200.002023-04-038317Budget
13724203.002023-05-038315Actual
4200158.002022-08-038317Actual
967050.002023-01-018356Budget
3520351.002025-01-018356Actual
2437735.872024-03-0283311Actual
10457200.002023-02-018315Budget
1243976.002023-04-038363Actual
1387484.002023-05-038336Actual
9944200.002023-01-018318Budget
636779.002022-10-038366Actual
952660.002023-01-018326Budget
8751200.002022-12-048367Budget
23609331.002024-03-028313Actual
25698293.002024-05-028313Actual
15059227.002023-06-038367Actual
28291135.002024-07-038316Actual
33945133.002024-12-038316Actual
18187135.932023-09-038328Actual
4260200.002022-08-038367Budget
130030.002022-06-038373Budget
16097342.002023-07-048318Actual
2653411.402024-05-0283511Actual
32306124.172024-10-0283112Actual
1730435.872023-08-0383311Actual
29910110.342024-08-0283311Actual
22251148.052024-01-018328Actual
33760376.002024-12-038314Actual
14769122.002023-06-038365Actual
3076248.002022-07-048317Actual
29387231.002024-08-028365Actual
28106493.002024-07-038314Actual
31837102.002024-10-028366Actual
37125292.002025-03-038363Actual
2535486.932024-04-0283111Actual
3865375.002025-04-038356Actual
4012100.002022-08-038346Budget
27811211.402024-06-0283612Actual
571080.002022-10-038363Budget
1186286.002023-03-038346Actual
2952688.002024-08-028346Actual
505133.002022-05-038316Actual
6366100.002022-10-038366Budget
14557237.002023-06-038363Actual
1078560.002023-02-018356Budget
1083126.842022-05-038368Actual
728763.002022-11-038326Actual
7099200.002022-11-038315Budget
10738100.002023-02-018346Budget
1289442.002023-04-038326Actual
181950.002022-06-038356Budget
13630167.002023-05-038314Actual
38836470.792025-04-038318Actual
69550.002022-05-038356Budget
23970117.002024-03-028336Actual
2031186.932023-11-0383111Actual
19809163.002023-11-038315Actual
16653246.002023-08-038314Actual
9017127.002023-01-018313Actual
293750.002022-07-048356Budget
27986398.002024-07-038313Actual
1395988.002023-05-038366Actual
18101158.002023-09-038367Actual
2497120.002024-04-028326Actual
1686628.002023-08-038326Actual
5243112.002022-09-038366Actual
10319200.002023-02-018314Budget
4773200.002022-09-038364Budget
28346163.002024-07-038336Actual
6507200.002022-10-038367Budget
2394218.002024-03-028326Actual
27549179.492024-06-0283111Actual
10984200.002023-02-018367Budget
2843200.002022-07-048336Budget
1005380.002023-01-018368Budget
6696149.572022-10-038368Actual
3731200.002022-08-038315Budget
3742339.002025-03-038326Actual
2103958.002023-12-048356Actual
18689220.002023-10-038314Actual
7238136.002022-11-038316Actual
3100940.122024-09-0283211Actual
915424.002023-01-018373Actual
3966136.002022-08-038336Actual
6508180.002022-10-038367Actual
2878396.512024-07-0383411Actual
36598219.272025-02-018368Actual
29797261.692024-08-028368Actual
781580.002022-11-038368Budget
167640.002022-06-038326Budget
1138830.002023-03-038373Budget
32048254.122024-10-028368Actual
10845100.002023-02-018366Budget
391650.002022-08-038326Budget
3180460.002024-10-028356Actual
30861596.552024-09-028318Actual
33583238.102024-11-0283613Actual
2142153.952023-12-0483411Actual
64984.002022-05-038346Actual
29500153.002024-08-028336Actual
39337213.542025-04-0383613Actual
2106996.002023-12-048366Actual
2546326.292024-04-0283511Actual
2923196.002024-08-028373Actual
38898237.452025-04-038368Actual
29082155.642024-07-0383613Actual
840860.002022-12-048326Budget
9342200.002023-01-018315Budget
14175167.752023-05-038368Actual
12991100.002023-04-038346Budget
3438141.192024-12-0383211Actual
1493455.002023-06-038356Actual
2095930.002023-12-048326Actual
11250100.002023-03-038313Budget
2242453.952024-01-0183411Actual
20782145.002023-12-048364Actual
25262179.872024-04-028328Actual
9945361.692023-01-018318Actual
2286100.002022-07-048313Budget
35706134.802025-01-0183112Actual
12188245.032023-03-038318Actual
14676114.002023-06-038364Actual
1196893.002023-03-038366Actual
1697998.002023-08-038366Actual
3898473.102025-04-0383211Actual
2473285.002022-07-048314Actual
32106167.782024-10-0283111Actual
14113338.972023-05-038318Actual
35885162.662025-01-0183613Actual
21664232.002024-01-018363Actual
2543634.802024-04-0283411Actual
22760121.002024-02-018364Actual
2342914.592024-02-0183511Actual
13508341.002023-05-038313Actual
1027130.002023-02-018373Budget
5649113.002022-10-038313Actual
34945290.002025-01-018364Actual
24639372.002024-04-028313Actual
9202200.002023-01-018314Budget
8220200.002022-12-048315Budget
11863100.002023-03-038346Budget
15807100.002023-07-048316Actual
887890.002022-12-048328Budget
2837290.002024-07-038346Actual
37303301.002025-03-038315Actual
2355212.462024-02-0183612Actual
34733141.612024-12-0383613Actual
34234466.242024-12-038318Actual
36301144.002025-02-018336Actual
10133121.002023-02-018313Actual
3688324.162025-02-0183212Actual
19163437.452023-10-038318Actual
10515146.002023-02-018365Actual
13664153.002023-05-038364Actual
29735479.882024-08-028318Actual
36188207.002025-02-018365Actual
728660.002022-11-038326Budget
25950202.002024-05-028365Actual
406057.002022-08-038356Actual
2033925.232023-11-0383211Actual
29585102.002024-08-028366Actual
19191190.482023-10-038328Actual
3402100.002022-08-038313Budget
2668200.002022-07-048365Budget
16568211.002023-08-038363Actual
29174217.002024-08-028363Actual
16839111.002023-08-038316Actual
27896234.592024-06-0283213Actual
754107.002022-05-038366Actual
16125157.142023-07-048328Actual
3172439.002024-10-028326Actual
8457100.002022-12-048336Budget
2133962.462023-12-0483111Actual
37860116.722025-03-0383311Actual
279440.002022-07-048326Budget
35767225.232025-01-0183612Actual
12298100.002023-03-038368Budget
5648100.002022-10-038313Budget
999290.002023-01-018328Budget
2648049.702024-05-0283311Actual
1535377.362023-06-0383611Actual
3517780.002025-01-018346Actual
2716647.002024-06-028326Actual
32398139.852024-10-0283113Actual
30091173.102024-08-0283612Actual
10318217.002023-02-018314Actual
12990112.002023-04-038346Actual
2402264.002024-03-028356Actual
2234281.612024-01-0183111Actual
18604202.002023-10-038363Actual
10458180.002023-02-018315Actual
108490.002022-05-038368Budget
5897133.002022-10-038364Actual
836178.002022-05-038317Actual
11578204.002023-03-038315Actual
24674223.002024-04-028363Actual
220890.002022-06-038368Budget
11062295.032023-02-018318Actual
3558884.802025-01-0183411Actual
1559360.002023-07-048373Actual
775490.002022-11-038328Budget
23915113.002024-03-028316Actual
32188108.212024-10-0283411Actual
7894100.002022-12-048313Budget
279529.002022-07-048326Actual
6960220.002022-11-038314Actual
30803276.002024-09-028367Actual
26956372.002024-06-028314Actual
37713304.122025-03-038328Actual
2662714.592024-05-0283112Actual
9203253.002023-01-018314Actual
32425224.062024-10-0283213Actual
3216200.002022-07-048318Budget
20987115.002023-12-048336Actual
36656202.892025-02-0183111Actual
29259385.002024-08-028314Actual
1251647.002023-04-038373Actual
14882109.002023-06-038336Actual
2671974.942024-05-0283113Actual
1725200.002022-06-038336Budget
2786978.452024-06-0283113Actual
24231169.272024-03-028328Actual
15179166.242023-06-038368Actual
12564230.002023-04-038314Actual
4199200.002022-08-038317Budget
35386466.242025-01-018318Actual
194835.012023-10-0383112Actual
255548.212024-04-0283112Actual
2337545.442024-02-0183311Actual
1131089.002023-03-038363Actual
2473142.002024-04-028373Actual
195106.082023-10-0383212Actual
11719100.002023-03-038316Budget
1064350.002023-02-018326Budget
3676543.312025-02-0183511Actual
26990240.002024-06-028364Actual
144089.272023-05-0383112Actual
1496779.002023-06-038366Actual
37001181.962025-02-0183213Actual
26365222.302024-05-028368Actual
17719137.002023-09-038364Actual
17812167.002023-09-038365Actual
25176221.002024-04-028367Actual
1866147.002023-10-038373Actual
36974164.412025-02-0183113Actual
893780.002022-12-048368Budget
2042028.422023-11-0383511Actual
25234367.752024-04-028318Actual
504050.002022-09-038326Budget
23107225.002024-02-018317Actual
39099147.572025-04-0383611Actual
242430.002022-07-048373Budget
19751116.002023-11-038364Actual
35976233.002025-02-018363Actual
34554110.342024-12-0383112Actual
2057015.652023-11-0383612Actual
25733213.002024-05-028363Actual
742950.002022-11-038356Budget
915530.002023-01-018373Budget
691330.002022-11-038373Budget
30626120.002024-09-028336Actual
13099101.002023-04-038366Actual
2157314.592023-12-0483612Actual
896100.002022-05-038367Budget
21783103.002024-01-018364Actual
8610112.002022-12-048366Actual
17129314.722023-08-038318Actual
5089118.002022-09-038336Actual
2000943.002023-11-038356Actual
16894106.002023-08-038336Actual
1549132.002022-06-038365Actual
10594100.002023-02-018316Budget
1933822.042023-10-0383311Actual
571183.002022-10-038363Actual
18569419.002023-10-038313Actual
19844135.002023-11-038365Actual
23729224.002024-03-028314Actual
10516100.002023-02-018365Budget
27371266.002024-06-028367Actual
1303777.002023-04-038356Actual
14053238.002023-05-038367Actual
3789206.002022-08-038365Actual
17565397.002023-09-038313Actual
34262281.392024-12-038328Actual
7707226.842022-11-038318Actual
4772178.002022-09-038364Actual
1692072.002023-08-038346Actual
30208155.642024-08-0283613Actual
17685175.002023-09-038314Actual
3458243.312024-12-0383212Actual
795490.002022-12-048363Actual
743039.002022-11-038356Actual
5381200.002022-09-038367Budget
2839869.002024-07-038356Actual
23822179.002024-03-028315Actual
24851143.002024-04-028315Actual
5975200.002022-10-038315Budget
2332063.532024-02-0183111Actual
8458140.002022-12-048336Actual
282165.002022-05-038364Actual
34496167.782024-12-0383611Actual
3791417.782025-03-0383511Actual
4387178.362022-08-038328Actual
14141137.452023-05-038328Actual
12565200.002023-04-038314Budget
3373276.002024-12-038373Actual
2891101.002022-07-048346Actual
1990295.002023-11-038316Actual
3573456.082025-01-0183212Actual
12943128.002023-04-038336Actual
2538213.532024-04-0283211Actual
9993196.542023-01-018328Actual
1349217.002022-06-038314Actual
6116107.002022-10-038316Actual
3868100.002022-08-038316Budget
2237035.872024-01-0183211Actual
11815100.002023-03-038336Budget
28198264.002024-07-038315Actual
38686117.002025-04-038366Actual
5836280.002022-10-038314Budget
25855187.002024-05-028364Actual
1895555.002023-10-038346Actual
17925125.002023-09-038336Actual
2502566.002024-04-028346Actual
6775155.002022-11-038313Actual
25820270.002024-05-028314Actual
4259167.002022-08-038367Actual
2019151.002022-06-038367Actual
2340252.892024-02-0183411Actual
1461444.002023-06-038373Actual
21875125.002024-01-018365Actual
6695100.002022-10-038368Budget
167749.002022-06-038326Actual
5570141.992022-09-038368Actual
1887474.002023-10-038316Actual
36153313.002025-02-018315Actual
5837278.002022-10-038314Actual
2352010.332024-02-0183112Actual
23644182.002024-03-028363Actual
1019289.002023-02-018363Actual
3127587.222024-09-0283113Actual
38601155.002025-04-038336Actual
12626182.002023-04-038364Actual
504100.002022-05-038316Budget
29294222.002024-08-028364Actual
3635370.002025-02-018356Actual
20099258.002023-11-038317Actual
6261114.002022-10-038346Actual
4525113.002022-09-038313Actual
1928381.612023-10-0383111Actual
1968994.002023-11-038373Actual
2334841.192024-02-0183211Actual
962280.002023-01-018346Budget
37887120.972025-03-0383411Actual
38183266.172025-03-0383613Actual
332490.002022-07-048368Budget
35236101.002025-01-018366Actual
31302155.642024-09-0283213Actual
4121100.002022-08-038366Budget
1931114.592023-10-0383211Actual
38956160.342025-04-0383111Actual
1360291.002023-05-038373Actual
36095284.002025-02-018364Actual
6834103.002022-11-038363Actual
1408154.002022-06-038364Actual
2305095.002024-02-018366Actual
28844100.762024-07-0383611Actual
907690.002023-01-018363Budget
23262155.632024-02-018368Actual
12627200.002023-04-038364Budget
34790375.002025-01-018313Actual
11251158.002023-03-038313Actual
3443594.382024-12-0383411Actual
38395235.002025-04-038364Actual
13759117.002023-05-038365Actual
1627236.932023-07-0483311Actual
1025134.422022-05-038328Actual
3397240.002024-12-038326Actual
34825224.002025-01-018363Actual
1830614.592023-09-0383211Actual
30420310.002024-09-028364Actual
2540932.672024-04-0283311Actual
3403132.002022-08-038313Actual
1727726.292023-08-0383211Actual
3148387.002024-10-028373Actual
20253222.302023-11-038368Actual
28021254.002024-07-038363Actual
1838711.402023-09-0383511Actual
27336332.002024-06-028317Actual
2207389.002024-01-018366Actual
4711240.002022-09-038314Actual
12110200.002023-03-038367Budget
424200.002022-05-038365Budget
38453253.002025-04-038315Actual
6587200.002022-10-038318Budget
1789732.002023-09-038326Actual
11436200.002023-03-038314Budget
648100.002022-05-038346Budget
9263200.002023-01-018364Budget
205128.212023-11-0383112Actual
2148251.822023-12-0483611Actual
907786.002023-01-018363Actual
3059860.002024-09-028326Actual
12047200.002023-03-038317Budget
1550200.002022-06-038365Budget
3603369.002025-02-018373Actual
15656141.002023-07-048364Actual
16039230.002023-07-048367Actual
16746185.002023-08-038315Actual
32014257.152024-10-028328Actual
683590.002022-11-038363Budget
9400185.002023-01-018365Actual
578840.002022-10-038373Budget
7627191.002022-11-038367Actual
15714146.002023-07-048315Actual
18220210.182023-09-038368Actual
7021200.002022-11-038364Budget
13819108.002023-05-038316Actual
30981148.632024-09-0283111Actual
5896200.002022-10-038364Budget
13239177.002023-04-038367Actual
1629948.632023-07-0483411Actual
11111143.512023-02-018328Actual
122390.002022-06-038363Budget
10739117.002023-02-018346Actual
38778255.002025-04-038367Actual
174776.082023-08-0383212Actual
1165142.002022-06-038313Actual
30923313.212024-09-028368Actual
3790200.002022-08-038365Budget
803330.002022-12-048373Budget
223217.002022-05-038314Actual
34000144.002024-12-038336Actual
24145188.002024-03-028367Actual
16159234.422023-07-048368Actual
23200285.932024-02-018318Actual
7755116.232022-11-038328Actual
8361153.002022-12-048316Actual
37805136.932025-03-0383111Actual
8831231.392022-12-048318Actual
2881022.042024-07-0383511Actual
21841194.002024-01-018315Actual
31511423.002024-10-028314Actual
3488294.002025-01-018373Actual
33346113.532024-11-0283611Actual
3071190.002024-09-028366Actual
31426215.002024-10-028363Actual
1960190.002022-06-038317Actual
1544416.722023-06-0383612Actual
17157126.842023-08-038328Actual
29049232.842024-07-0383213Actual
2777827.362024-06-0283212Actual
225155.012024-01-0183112Actual
458580.002022-09-038363Budget
1624511.402023-07-0483211Actual
15536197.002023-07-048363Actual
2432260.332024-03-0283111Actual
2844150.002022-07-048336Actual
1694646.002023-08-038356Actual
2207158.662022-06-038368Actual
10379200.002023-02-018364Budget
2293721.002024-02-018326Actual
9341163.002023-01-018315Actual
18723137.002023-10-038364Actual
19225157.142023-10-038368Actual
37685454.122025-03-038318Actual
2154010.332023-12-0483112Actual
3331272.042024-11-0283411Actual
28581554.122024-07-038318Actual
33404101.822024-11-0283112Actual
26065100.002024-05-028336Actual
31894371.002024-10-028317Actual
31391402.002024-10-028313Actual
1526513.532023-06-0383211Actual
1636043.312023-07-0483611Actual
4339219.272022-08-038318Actual
1739280.552023-08-0383611Actual
36246150.002025-02-018316Actual
32340168.852024-10-0283612Actual
2346266.722024-02-0183611Actual
20192328.362023-11-038318Actual
28431111.002024-07-038366Actual
11640100.002023-03-038365Budget
738393.002022-11-038346Actual
21161178.002023-12-048367Actual
26244248.002024-05-028367Actual
16004256.002023-07-048317Actual
245239.272024-03-0283112Actual
24759220.002024-04-028314Actual
33853252.002024-12-038315Actual
1243880.002023-04-038363Budget
8879135.932022-12-048328Actual
326490.002022-07-048328Budget
5136100.002022-09-038346Budget
9590.002022-05-038363Budget
17430.002022-05-038373Budget
3750371.002025-03-038356Actual
3732167.002022-08-038315Actual
55240.002022-05-038326Budget
69655.002022-05-038356Actual
37747296.542025-03-038368Actual
26746227.572024-05-0283213Actual
24111251.002024-03-028317Actual
1992936.002023-11-038326Actual
2093281.002023-12-048316Actual
27457317.752024-06-028328Actual
32961129.002024-11-028366Actual
2287139.002022-07-048313Actual
12944100.002023-04-038336Budget
10132100.002023-02-018313Budget
36564217.752025-02-018328Actual
37627303.002025-03-038367Actual
977273.812022-05-038318Actual
29352293.002024-08-028315Actual
13177174.002023-04-038317Actual
164455.012023-07-0483212Actual
3556187.992025-01-0183311Actual
24886147.002024-04-028365Actual
2872951.822024-07-0383211Actual
518360.002022-09-038356Budget
3323155.632022-07-048368Actual
38067225.232025-03-0383612Actual
21219395.032023-12-048318Actual
30385393.002024-09-028314Actual
8611100.002022-12-048366Budget
17600237.002023-09-038363Actual
2831834.002024-07-038326Actual
17036237.002023-08-038317Actual
27139104.002024-06-028316Actual
2947238.002024-08-028326Actual
10595120.002023-02-018316Actual
11499200.002023-03-038364Budget
1621781.612023-07-0483111Actual
3446234.802024-12-0383511Actual
2603721.002024-05-028326Actual
31752143.002024-10-028336Actual
1629111.002022-06-038316Actual
1191060.002023-03-038356Budget
8080200.002022-12-048314Budget
6037164.002022-10-038365Actual
3561518.842025-01-0183511Actual
10983178.002023-02-018367Actual
7895114.002022-12-048313Actual
2610200.002022-07-048315Actual
8938105.632022-12-048368Actual
2645343.312024-05-0283211Actual
24203310.182024-03-028318Actual
38743397.002025-04-038317Actual
38275211.002025-04-038363Actual
3118344.382024-09-0283212Actual
27081195.002024-06-028365Actual
17071169.002023-08-038367Actual
34910451.002025-01-018314Actual
1348200.002022-06-038314Budget
29937103.952024-08-0283411Actual
4993100.002022-09-038316Budget
2036622.042023-11-0383311Actual
8081256.002022-12-048314Actual
29445112.002024-08-028316Actual
37536118.002025-03-038366Actual
10054164.722023-01-018368Actual
12376124.002023-04-038313Actual
27631100.762024-06-0283411Actual
11816137.002023-03-038336Actual
37451120.002025-03-038336Actual
32635493.002024-11-028314Actual
9478100.002023-01-018316Budget
1336780.002023-04-038328Budget
30768358.002024-09-028317Actual
423140.002022-05-038365Actual
3292850.002024-11-028356Actual
31697124.002024-10-028316Actual
5090100.002022-09-038336Budget
1750816.722023-08-0383612Actual
7159200.002022-11-038365Budget
4446100.002022-08-038368Budget
26209320.002024-05-028317Actual
33524134.592024-11-0283113Actual

Generated 2025-06-02 06:39:19.578 UTC