[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 292   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-04-178316Budget
10133121.002023-02-158313Actual
738280.002022-11-178346Budget
34674157.402024-12-1783113Actual
952660.002023-01-158326Budget
10923197.002023-02-158317Actual
8831231.392022-12-188318Actual
19717192.002023-11-178314Actual
5382136.002022-09-178367Actual
6038200.002022-10-178365Budget
29049232.842024-07-1783213Actual
840955.002022-12-188326Actual
12705215.002023-04-178315Actual
22640202.002024-02-158363Actual
1591457.002023-07-188356Actual
20253222.302023-11-178368Actual
2201475.002024-01-158346Actual
17685175.002023-09-178314Actual
8360100.002022-12-188316Budget
38956160.342025-04-1783111Actual
4387178.362022-08-178328Actual
2148251.822023-12-1883611Actual
12048187.002023-03-178317Actual
30091173.102024-08-1683612Actual
28964153.952024-07-1783612Actual
22130222.002024-01-158317Actual
181950.002022-06-178356Budget
738393.002022-11-178346Actual
29735479.882024-08-168318Actual
30626120.002024-09-168336Actual
1624511.402023-07-1883211Actual
10458180.002023-02-158315Actual
10319200.002023-02-158314Budget
1765741.002023-09-178373Actual
13177174.002023-04-178317Actual
10738100.002023-02-158346Budget
9016100.002023-01-158313Budget
3632790.002025-02-158346Actual
3731200.002022-08-178315Budget
11969100.002023-03-178366Budget
37125292.002025-03-178363Actual
6116107.002022-10-178316Actual
795590.002022-12-188363Budget
1847911.402023-09-1783112Actual
4992116.002022-09-178316Actual
20134160.002023-11-178367Actual
3284834.002024-11-168326Actual
1078560.002023-02-158356Budget
2299160.002024-02-158346Actual
2777827.362024-06-1683212Actual
27048281.002024-06-168315Actual
16894106.002023-08-178336Actual
29585102.002024-08-168366Actual
3558884.802025-01-1583411Actual
21988122.002024-01-158336Actual
34945290.002025-01-158364Actual
3014969.672024-08-1683113Actual
36095284.002025-02-158364Actual
22605351.002024-02-158313Actual
1336780.002023-04-178328Budget
32106167.782024-10-1683111Actual
4851200.002022-09-178315Budget
1223680.002023-03-178328Budget
30768358.002024-09-168317Actual
8457100.002022-12-188336Budget
8751200.002022-12-188367Budget
9400185.002023-01-158365Actual
6260100.002022-10-178346Budget
18929105.002023-10-178336Actual
13759117.002023-05-178365Actual
2346266.722024-02-1583611Actual
32607118.002024-11-168373Actual
1692072.002023-08-178346Actual
11111143.512023-02-158328Actual
102490.002022-05-178328Budget
3343224.162024-11-1683212Actual
2196031.002024-01-158326Actual
10845100.002023-02-158366Budget
3553479.482025-01-1583211Actual
31604279.002024-10-168315Actual
33110425.332024-11-168318Actual
1064246.002023-02-158326Actual
3732167.002022-08-178315Actual
5896200.002022-10-178364Budget
6834103.002022-11-178363Actual
14113338.972023-05-178318Actual
12627200.002023-04-178364Budget
30265417.002024-09-168313Actual
2668200.002022-07-188365Budget
2193376.002024-01-158316Actual
2610200.002022-07-188315Actual
2458212.462024-03-1683612Actual
8879135.932022-12-188328Actual
35123.002022-05-178313Actual
2305095.002024-02-158366Actual
1890139.002023-10-178326Actual
2747110.002022-07-188316Actual
1901394.002023-10-178366Actual
977273.812022-05-178318Actual
16004256.002023-07-188317Actual
9866200.002023-01-158367Budget
35151132.002025-01-158336Actual
32670298.002024-11-168364Actual
2540932.672024-04-1683311Actual
14018197.002023-05-178317Actual
11639189.002023-03-178365Actual
2342914.592024-02-1583511Actual
1360291.002023-05-178373Actual
895143.002022-05-178367Actual
2844150.002022-07-188336Actual
3118344.382024-09-1683212Actual
1461444.002023-06-178373Actual
34554110.342024-12-1783112Actual
1243976.002023-04-178363Actual
2355212.462024-02-1583612Actual
29937103.952024-08-1683411Actual
10515146.002023-02-158365Actual
33887271.002024-12-178365Actual
27429429.882024-06-168318Actual
3137138.002022-07-188367Actual
13366146.542023-04-178328Actual
167640.002022-06-178326Budget
2667200.002022-07-188365Actual
14642209.002023-06-178314Actual
2101379.002023-12-188346Actual
38152141.612025-03-1783213Actual
36656202.892025-02-1583111Actual
4993100.002022-09-178316Budget
1838711.402023-09-1783511Actual
2144811.402023-12-1883511Actual
3138100.002022-07-188367Budget
27457317.752024-06-168328Actual
34141387.002024-12-178317Actual
33404101.822024-11-1683112Actual
30861596.552024-09-168318Actual
3290297.002024-11-168346Actual
37536118.002025-03-178366Actual
4913165.002022-09-178365Actual
27604128.422024-06-1683311Actual
4012100.002022-08-178346Budget
8361153.002022-12-188316Actual
25262179.872024-04-168328Actual
9202200.002023-01-158314Budget
31036117.782024-09-1683311Actual
2098200.002022-06-178318Budget
5508160.182022-09-178328Actual
2440453.952024-03-1683411Actual
6445264.002022-10-178317Actual
36188207.002025-02-158365Actual
1968994.002023-11-178373Actual
6214140.002022-10-178336Actual
578840.002022-10-178373Budget
31928311.002024-10-168367Actual
4852209.002022-09-178315Actual
11171100.002023-02-158368Budget
16039230.002023-07-188367Actual
64984.002022-05-178346Actual
4199200.002022-08-178317Budget
1485436.002023-06-178326Actual
4914200.002022-09-178365Budget
5836280.002022-10-178314Budget
1697998.002023-08-178366Actual
1529233.742023-06-1783311Actual
2662714.592024-05-1683112Actual
3221536.932024-10-1683511Actual
907690.002023-01-158363Budget
3965100.002022-08-178336Budget
24203310.182024-03-168318Actual
12706200.002023-04-178315Budget
29445112.002024-08-168316Actual
3059860.002024-09-168326Actual
8689180.002022-12-188317Actual
2891101.002022-07-188346Actual
2609200.002022-07-188315Budget
11863100.002023-03-178346Budget
14175167.752023-05-178368Actual
3590280.002022-08-178314Budget
1251647.002023-04-178373Actual
8690200.002022-12-188317Budget
795490.002022-12-188363Actual
1830614.592023-09-1783211Actual
2435026.292024-03-1683211Actual
18569419.002023-10-178313Actual
174776.082023-08-1783212Actual
9262196.002023-01-158364Actual
32876130.002024-11-168336Actual
3517780.002025-01-158346Actual
2839869.002024-07-178356Actual
35328296.002025-01-158367Actual
2093281.002023-12-188316Actual
23107225.002024-02-158317Actual
2142153.952023-12-1883411Actual
683590.002022-11-178363Budget
39337213.542025-04-1783613Actual
38864179.872025-04-178328Actual
8220200.002022-12-188315Budget
8830200.002022-12-188318Budget
1526513.532023-06-1783211Actual
1990295.002023-11-178316Actual
7706200.002022-11-178318Budget
10691100.002023-02-158336Budget
19809163.002023-11-178315Actual
1243880.002023-04-178363Budget
19105259.002023-10-178367Actual
28581554.122024-07-178318Actual
2531100.002022-07-188364Budget
37245317.002025-03-178364Actual
7568200.002022-11-178317Budget
220890.002022-06-178368Budget
3402100.002022-08-178313Budget
130121.002022-06-178373Actual
4200158.002022-08-178317Actual
2837290.002024-07-178346Actual
3556187.992025-01-1583311Actual
1223798.052023-03-178328Actual
1222102.002022-06-178363Actual
34910451.002025-01-158314Actual
38395235.002025-04-178364Actual
37887120.972025-03-1783411Actual
1138830.002023-03-178373Budget
504050.002022-09-178326Budget
27081195.002024-06-168365Actual
1186286.002023-03-178346Actual
1725200.002022-06-178336Budget
12564230.002023-04-178314Actual
144089.272023-05-1783112Actual
12298100.002023-03-178368Budget
9865139.002023-01-158367Actual
2405467.002024-03-168366Actual
31752143.002024-10-168336Actual
12768100.002023-04-178365Budget
15179166.242023-06-178368Actual
34176222.002024-12-178367Actual
5089118.002022-09-178336Actual
36916151.832025-02-1583612Actual
11498169.002023-03-178364Actual
3803323.102025-03-1783212Actual
2603721.002024-05-168326Actual
38453253.002025-04-178315Actual
29797261.692024-08-168368Actual
19191190.482023-10-178328Actual
21783103.002024-01-158364Actual
29387231.002024-08-168365Actual
13630167.002023-05-178314Actual
32340168.852024-10-1683612Actual
1446613.532023-05-1783612Actual
7160157.002022-11-178365Actual
28902126.292024-07-1783112Actual
2000943.002023-11-178356Actual
33466170.982024-11-1683612Actual
30923313.212024-09-168368Actual
194835.012023-10-1783112Actual
1739280.552023-08-1783611Actual
2505134.002024-04-168356Actual
2692895.002024-06-168373Actual
5090100.002022-09-178336Budget
2432260.332024-03-1683111Actual
9806200.002023-01-158317Budget
10924200.002023-02-158317Budget
1588864.002023-07-188346Actual
24851143.002024-04-168315Actual
21875125.002024-01-158365Actual
32961129.002024-11-168366Actual
8219184.002022-12-188315Actual
20099258.002023-11-178317Actual
12109138.002023-03-178367Actual
36301144.002025-02-158336Actual
3582581.962025-01-1583113Actual
24759220.002024-04-168314Actual
26746227.572024-05-1683213Actual
27371266.002024-06-168367Actual
27491211.692024-06-168368Actual
5243112.002022-09-178366Actual
23609331.002024-03-168313Actual
1544416.722023-06-1783612Actual
22965103.002024-02-158336Actual
11640100.002023-03-178365Budget
3653200.002022-08-178364Budget
2546326.292024-04-1683511Actual
17777135.002023-09-178315Actual
29022122.312024-07-1783113Actual
3783332.672025-03-1783211Actual
5648100.002022-10-178313Budget
19751116.002023-11-178364Actual
6213100.002022-10-178336Budget
4772178.002022-09-178364Actual
1289550.002023-04-178326Budget
3265114.722022-07-188328Actual
10318217.002023-02-158314Actual
8938105.632022-12-188368Actual
18159288.972023-09-178318Actual
33760376.002024-12-178314Actual
18066268.002023-09-178317Actual
24111251.002024-03-168317Actual
3573456.082025-01-1583212Actual
223217.002022-05-178314Actual
35976233.002025-02-158363Actual
6117100.002022-10-178316Budget
27750136.932024-06-1683112Actual
2301767.002024-02-158356Actual
39038127.362025-04-1783411Actual
3791417.782025-03-1783511Actual
16568211.002023-08-178363Actual
25698293.002024-05-168313Actual
3148387.002024-10-168373Actual
3857360.002025-04-178326Actual
13664153.002023-05-178364Actual
12991100.002023-04-178346Budget
14676114.002023-06-178364Actual
21126195.002023-12-188317Actual
12377100.002023-04-178313Budget
15656141.002023-07-188364Actual
32763282.002024-11-168365Actual
38686117.002025-04-178366Actual
3898473.102025-04-1783211Actual
33346113.532024-11-1683611Actual
1772100.002022-06-178346Budget
2036622.042023-11-1783311Actual
20987115.002023-12-188336Actual
1078668.002023-02-158356Actual
14141137.452023-05-178328Actual
19632220.002023-11-178363Actual
11816137.002023-03-178336Actual
23142257.002024-02-158367Actual
2472200.002022-07-188314Budget
8141175.002022-12-188364Actual
7239100.002022-11-178316Budget
19070265.002023-10-178317Actual
1730435.872023-08-1783311Actual
27194150.002024-06-168336Actual
1488238.002022-06-178315Actual
2446584.802024-03-1683611Actual
424200.002022-05-178365Budget
1800983.002023-09-178366Actual
8140200.002022-12-188364Budget
3800586.932025-03-1783112Actual
2648049.702024-05-1683311Actual
1992936.002023-11-178326Actual
6366100.002022-10-178366Budget
29855184.812024-08-1683111Actual
36478290.002025-02-158367Actual
1928381.612023-10-1783111Actual
6507200.002022-10-178367Budget
9805223.002023-01-158317Actual
3635370.002025-02-158356Actual
3331272.042024-11-1683411Actual
9342200.002023-01-158315Budget
13318288.972023-04-178318Actual
1251730.002023-04-178373Budget
3075200.002022-07-188317Budget
1694646.002023-08-178356Actual
1019289.002023-02-158363Actual
7489100.002022-11-178366Budget
1531950.762023-06-1783411Actual
2671974.942024-05-1683113Actual
3865375.002025-04-178356Actual
35003335.002025-01-158315Actual
38488293.002025-04-178365Actual
1176650.002023-03-178326Budget
32550209.002024-11-168363Actual
24674223.002024-04-168363Actual
2807891.002024-07-178373Actual
748886.002022-11-178366Actual
36797100.762025-02-1583611Actual
8458140.002022-12-188336Actual
38898237.452025-04-178368Actual
26425101.822024-05-1683111Actual
5976206.002022-10-178315Actual
33018402.002024-11-168317Actual
3216200.002022-07-188318Budget
11251158.002023-03-178313Actual
2579267.002024-05-168373Actual
32188108.212024-10-1683411Actual
17157126.842023-08-178328Actual
20220178.362023-11-178328Actual
6774100.002022-11-178313Budget
36974164.412025-02-1583113Actual
17191182.902023-08-178368Actual
2843200.002022-07-188336Budget
34616197.572024-12-1783612Actual
31097126.292024-09-1683611Actual
836178.002022-05-178317Actual
855250.002022-12-188356Budget
3901173.102025-04-1783311Actual
8610112.002022-12-188366Actual
2095930.002023-12-188326Actual
1724970.972023-08-1783111Actual
3673883.742025-02-1583411Actual
18816185.002023-10-178365Actual
7020162.002022-11-178364Actual
1549132.002022-06-178365Actual
23915113.002024-03-168316Actual
34000144.002024-12-178336Actual
24999121.002024-04-168336Actual
20192328.362023-11-178318Actual
37303301.002025-03-178315Actual
13819108.002023-05-178316Actual
34733141.612024-12-1783613Actual
3868100.002022-08-178316Budget
14734194.002023-06-178315Actual
3862777.002025-04-178346Actual
3918556.082025-04-1783212Actual
33583238.102024-11-1683613Actual
23970117.002024-03-168336Actual
2139456.082023-12-1883311Actual
15749163.002023-07-188365Actual
2172143.002024-01-158373Actual
29352293.002024-08-168315Actual
21161178.002023-12-188367Actual
5509100.002022-09-178328Budget
7627191.002022-11-178367Actual
11718123.002023-03-178316Actual
29500153.002024-08-168336Actual
39219211.402025-04-1783612Actual
32014257.152024-10-168328Actual
2154010.332023-12-1883112Actual
32635493.002024-11-168314Actual
34825224.002025-01-158363Actual
6261114.002022-10-178346Actual
28609226.842024-07-178328Actual
28488445.002024-07-178317Actual
3402694.002024-12-178346Actual
4446100.002022-08-178368Budget
15059227.002023-06-178367Actual
11250100.002023-03-178313Budget
255548.212024-04-1683112Actual
37947123.102025-03-1783611Actual
518464.002022-09-178356Actual
9203253.002023-01-158314Actual
13724203.002023-05-178315Actual
28198264.002024-07-178315Actual
205128.212023-11-1783112Actual
12110200.002023-03-178367Budget
8081256.002022-12-188314Actual
2031186.932023-11-1783111Actual
11578204.002023-03-178315Actual
25950202.002024-05-168365Actual
7159200.002022-11-178365Budget
164455.012023-07-1883212Actual
2332063.532024-02-1583111Actual
1289442.002023-04-178326Actual
37860116.722025-03-1783311Actual
458474.002022-09-178363Actual
3966136.002022-08-178336Actual
6586266.242022-10-178318Actual
3217304.122022-07-188318Actual
5897133.002022-10-178364Actual
1005380.002023-01-158368Budget
2601062.002024-05-168316Actual
12376124.002023-04-178313Actual
3172439.002024-10-168326Actual
8611100.002022-12-188366Budget
2724650.002024-06-168356Actual
3065271.002024-09-168346Actual
17036237.002023-08-178317Actual
188088.002022-06-178366Actual
35236101.002025-01-158366Actual
9017127.002023-01-158313Actual
3005725.232024-08-1683212Actual
5570141.992022-09-178368Actual
2245784.802024-01-1583611Actual
2234281.612024-01-1583111Actual
10983178.002023-02-158367Actual
29971116.722024-08-1683611Actual
1431735.872023-05-1783411Actual
242535.002022-07-188373Actual
13543250.002023-05-178363Actual
28844100.762024-07-1783611Actual
1423567.782023-05-1783111Actual
5136100.002022-09-178346Budget
2286100.002022-07-188313Budget
513765.002022-09-178346Actual
39157128.422025-04-1783112Actual
10054164.722023-01-158368Actual
4445157.142022-08-178368Actual
1836037.992023-09-1783411Actual
7021200.002022-11-178364Budget
21749196.002024-01-158314Actual
20662221.002023-12-188363Actual
4259167.002022-08-178367Actual
630860.002022-10-178356Budget
855172.002022-12-188356Actual
28233256.002024-07-178365Actual
9263200.002023-01-158364Budget
31986478.362024-10-168318Actual
222200.002022-05-178314Budget
1931114.592023-10-1783211Actual
8752169.002022-12-188367Actual
27929243.362024-06-1683613Actual
24639372.002024-04-168313Actual
94102.002022-05-178363Actual
1632613.532023-07-1883511Actual
29082155.642024-07-1783613Actual
32425224.062024-10-1683213Actual
1027130.002023-02-158373Budget
2508495.002024-04-168366Actual
3403132.002022-08-178313Actual
1429051.822023-05-1783311Actual
332490.002022-07-188368Budget
38546106.002025-04-178316Actual
999290.002023-01-158328Budget
15621183.002023-07-188314Actual
3833264.002025-04-178373Actual
887890.002022-12-188328Budget
6960220.002022-11-178314Actual
1629111.002022-06-178316Actual
3405262.002024-12-178356Actual
16533358.002023-08-178313Actual
7335100.002022-11-178336Budget
952751.002023-01-158326Actual
1196893.002023-03-178366Actual
7894100.002022-12-188313Budget
2133962.462023-12-1883111Actual
31894371.002024-10-168317Actual
30029118.852024-08-1683112Actual
2402264.002024-03-168356Actual
30478264.002024-09-168315Actual
2538213.532024-04-1683211Actual
4711240.002022-09-178314Actual
2497120.002024-04-168326Actual
2106996.002023-12-188366Actual
34701171.432024-12-1783213Actual
30300242.002024-09-168363Actual
12188245.032023-03-178318Actual
775490.002022-11-178328Budget
3397240.002024-12-178326Actual
2727997.002024-06-168366Actual
2947238.002024-08-168326Actual
3216192.252024-10-1683311Actual
27811211.402024-06-1683612Actual
31334159.152024-09-1683613Actual
55240.002022-05-178326Budget
19844135.002023-11-178365Actual
29677273.002024-08-168367Actual
36153313.002025-02-158315Actual
2530147.002022-07-188364Actual
4710280.002022-09-178314Budget
13098100.002023-04-178366Budget
182044.002022-06-178356Actual
2071950.002023-12-188373Actual
23764167.002024-03-168364Actual
2136734.802023-12-1883211Actual
2650746.502024-05-1683411Actual
2352010.332024-02-1583112Actual
2239746.502024-01-1583311Actual
36246150.002025-02-158316Actual
2997100.002022-07-188366Budget
803330.002022-12-188373Budget
966942.002023-01-158356Actual
3671189.062025-02-1583311Actual
3869129.002022-08-178316Actual
1176768.002023-03-178326Actual
23228152.602024-02-158328Actual
29910110.342024-08-1683311Actual
458580.002022-09-178363Budget
1408154.002022-06-178364Actual
18689220.002023-10-178314Actual
2881022.042024-07-1783511Actual
976200.002022-05-178318Budget
37396116.002025-03-178316Actual
15117384.422023-06-178318Actual
279440.002022-07-188326Budget
2020100.002022-06-178367Budget
7755116.232022-11-178328Actual
12626182.002023-04-178364Actual
578942.002022-10-178373Actual
174506.082023-08-1783112Actual
17430.002022-05-178373Budget
35038195.002025-01-158365Actual
1628100.002022-06-178316Budget
29139397.002024-08-168313Actual
915424.002023-01-158373Actual
1733156.082023-08-1783411Actual
2473142.002024-04-168373Actual
1019380.002023-02-158363Budget
1960190.002022-06-178317Actual
255816.082024-04-1683212Actual
23822179.002024-03-168315Actual
5461345.032022-09-178318Actual
25733213.002024-05-168363Actual
16125157.142023-07-188328Actual
122390.002022-06-178363Budget
1954111.402023-10-1783612Actual
28701185.872024-07-1783111Actual
69550.002022-05-178356Budget
37451120.002025-03-178336Actual
1797736.002023-09-178356Actual
3688324.162025-02-1583212Actual
31426215.002024-10-168363Actual
27139104.002024-06-168316Actual
602130.002022-05-178336Actual
967050.002023-01-158356Budget
6695100.002022-10-178368Budget
3443594.382024-12-1783411Actual
11063200.002023-02-158318Budget
3685596.512025-02-1583112Actual
26836345.002024-06-168313Actual
4338200.002022-08-178318Budget
23200285.932024-02-158318Actual
29259385.002024-08-168314Actual
1627236.932023-07-1883311Actual
31217188.002024-09-1683612Actual
4525113.002022-09-178313Actual
571183.002022-10-178363Actual
283100.002022-05-178364Budget
2645343.312024-05-1683211Actual
35706134.802025-01-1583112Actual
39277122.312025-04-1783113Actual
691330.002022-11-178373Budget
37805136.932025-03-1783111Actual
18187135.932023-09-178328Actual
1851216.722023-09-1783612Actual
245239.272024-03-1683112Actual
2004278.002023-11-178366Actual
5975200.002022-10-178315Budget
2502566.002024-04-168346Actual
466240.002022-09-178373Budget
1390070.002023-05-178346Actual
2437735.872024-03-1683311Actual
2666115.652024-05-1683612Actual
4773200.002022-09-178364Budget
2549667.782024-04-1683611Actual
2765844.382024-06-1683511Actual
164189.272023-07-1883112Actual
10516100.002023-02-158365Budget
8281140.002022-12-188365Actual
3323155.632022-07-188368Actual
20874181.002023-12-188365Actual
9478100.002023-01-158316Budget
3790200.002022-08-178365Budget
28431111.002024-07-178366Actual
6508180.002022-10-178367Actual
29174217.002024-08-168363Actual
2147151.082022-06-178328Actual
293859.002022-07-188356Actual
1735814.592023-08-1783511Actual
33138210.182024-11-168328Actual
2890100.002022-07-188346Budget
5381200.002022-09-178367Budget
2287139.002022-07-188313Actual
2494476.002024-04-168316Actual
24145188.002024-03-168367Actual
21841194.002024-01-158315Actual
10457200.002023-02-158315Budget
16653246.002023-08-178314Actual
504100.002022-05-178316Budget
1559360.002023-07-188373Actual
3668466.722025-02-1583211Actual
27220106.002024-06-168346Actual
22852131.002024-02-158365Actual
2399677.002024-03-168346Actual
3180460.002024-10-168356Actual
1165142.002022-06-178313Actual
39099147.572025-04-1783611Actual
423140.002022-05-178365Actual
20840177.002023-12-188315Actual
35942308.002025-02-158313Actual
30385393.002024-09-168314Actual
962280.002023-01-158346Budget
15714146.002023-07-188315Actual
27896234.592024-06-1683213Actual
16746185.002023-08-178315Actual
26244248.002024-05-168367Actual
37685454.122025-03-178318Actual
31837102.002024-10-168366Actual
15501408.002023-07-188313Actual
571080.002022-10-178363Budget
2831834.002024-07-178326Actual
630751.002022-10-178356Actual
835200.002022-05-178317Budget
1727726.292023-08-1783211Actual
3512345.002025-01-158326Actual
5569100.002022-09-178368Budget
1842148.632023-09-1783611Actual
2786978.452024-06-1683113Actual
21630312.002024-01-158313Actual
130030.002022-06-178373Budget
39304231.082025-04-1783213Actual
33795242.002024-12-178364Actual
32458141.612024-10-1683613Actual
3292850.002024-11-168356Actual
25855187.002024-05-168364Actual
2207158.662022-06-178368Actual
3408492.002024-12-178366Actual
406057.002022-08-178356Actual
3373276.002024-12-178373Actual
12047200.002023-03-178317Budget
32048254.122024-10-168368Actual
12943128.002023-04-178336Actual
3561518.842025-01-1583511Actual
2291089.002024-02-158316Actual
742950.002022-11-178356Budget
6635100.002022-10-178328Budget
282165.002022-05-178364Actual
3718290.002025-03-178373Actual
466342.002022-09-178373Actual
1827867.782023-09-1783111Actual
25141306.002024-04-168317Actual
1384628.002023-05-178326Actual
18220210.182023-09-178368Actual
6961200.002022-11-178314Budget
12565200.002023-04-178314Budget
2394218.002024-03-168326Actual
38743397.002025-04-178317Actual
36564217.752025-02-158328Actual
363200.002022-05-178315Budget
38601155.002025-04-178336Actual
1025134.422022-05-178328Actual
20747241.002023-12-188314Actual
4260200.002022-08-178367Budget
22818173.002024-02-158315Actual
2254817.782024-01-1583612Actual
24264234.422024-03-168368Actual
2611748.002024-05-168356Actual
25296187.452024-04-168368Actual
2653411.402024-05-1683511Actual
6587200.002022-10-178318Budget
4524100.002022-09-178313Budget
31155128.422024-09-1683112Actual
28346163.002024-07-178336Actual
1789732.002023-09-178326Actual
10984200.002023-02-158367Budget
2337545.442024-02-1583311Actual
2923196.002024-08-168373Actual
2207389.002024-01-158366Actual
3325869.912024-11-1683211Actual
34353215.662024-12-1783111Actual
33052278.002024-11-168367Actual
2039349.702023-11-1783411Actual
19163437.452023-10-178318Actual
1395988.002023-05-178366Actual
18101158.002023-09-178367Actual
31546240.002024-10-168364Actual
601200.002022-05-178336Budget
6696149.572022-10-178368Actual
33945133.002024-12-178316Actual
2057015.652023-11-1783612Actual
27986398.002024-07-178313Actual
32398139.852024-10-1683113Actual
6634135.932022-10-178328Actual
4120137.002022-08-178366Actual
2334841.192024-02-1583211Actual
2103958.002023-12-188356Actual
15807100.002023-07-188316Actual
8080200.002022-12-188314Budget
9341163.002023-01-158315Actual
23644182.002024-03-168363Actual
2293721.002024-02-158326Actual
17600237.002023-09-178363Actual
17129314.722023-08-178318Actual
9945361.692023-01-158318Actual
26779162.662024-05-1683613Actual
1942567.782023-10-1783611Actual
36386104.002025-02-158366Actual
32515344.002024-11-168313Actual
28643214.722024-07-178368Actual
1435051.822023-05-1783611Actual
1490864.002023-06-178346Actual
326490.002022-07-188328Budget
19225157.142023-10-178368Actual
37090436.002025-03-178313Actual
29642383.002024-08-168317Actual
2473285.002022-07-188314Actual
1493455.002023-06-178356Actual
2878396.512024-07-1783411Actual
13099101.002023-04-178366Actual
17812167.002023-09-178365Actual
26956372.002024-06-168314Actual
17870113.002023-09-178316Actual
38836470.792025-04-178318Actual
1959200.002022-06-178317Budget
16839111.002023-08-178316Actual
2042028.422023-11-1783511Actual
34262281.392024-12-178328Actual
19598334.002023-11-178313Actual
21247195.022023-12-188328Actual
504151.002022-09-178326Actual
7707226.842022-11-178318Actual
1131180.002023-03-178363Budget
781580.002022-11-178368Budget
3106396.512024-09-1683411Actual
3067858.002024-09-168356Actual
31391402.002024-10-168313Actual
3076248.002022-07-188317Actual
27692126.292024-06-1683611Actual
245502.892024-03-1683212Actual
27631100.762024-06-1683411Actual
1629948.632023-07-1883411Actual
354340.002022-08-178373Actual
1550200.002022-06-178365Budget
2157314.592023-12-1883612Actual

Generated 2025-06-16 03:40:44.966 UTC