[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346580.002022-08-198363Budget
7099200.002022-11-198315Budget
3373276.002024-12-198373Actual
1431735.872023-05-1983411Actual
7627191.002022-11-198367Actual
37033157.402025-02-1783613Actual
16746185.002023-08-198315Actual
28346163.002024-07-198336Actual
20220178.362023-11-198328Actual
12376124.002023-04-198313Actual
728660.002022-11-198326Budget
38864179.872025-04-198328Actual
18816185.002023-10-198365Actual
1025134.422022-05-198328Actual
14523296.002023-06-198313Actual
2337545.442024-02-1783311Actual
3328576.292024-11-1883311Actual
69550.002022-05-198356Budget
1647610.332023-07-2083612Actual
2332063.532024-02-1783111Actual
35767225.232025-01-1783612Actual
38546106.002025-04-198316Actual
2692895.002024-06-188373Actual
38360450.002025-04-198314Actual
22760121.002024-02-178364Actual
4200158.002022-08-198317Actual
38686117.002025-04-198366Actual
39219211.402025-04-1983612Actual
967050.002023-01-178356Budget
17685175.002023-09-198314Actual
15862115.002023-07-208336Actual
6775155.002022-11-198313Actual
245239.272024-03-1883112Actual
423140.002022-05-198365Actual
13366146.542023-04-198328Actual
5243112.002022-09-198366Actual
2747110.002022-07-208316Actual
12626182.002023-04-198364Actual
1550200.002022-06-198365Budget
11640100.002023-03-198365Budget
738393.002022-11-198346Actual
18220210.182023-09-198368Actual
5381200.002022-09-198367Budget
976200.002022-05-198318Budget
30208155.642024-08-1883613Actual
1005380.002023-01-178368Budget
3071190.002024-09-188366Actual
7238136.002022-11-198316Actual
781580.002022-11-198368Budget
4913165.002022-09-198365Actual
37887120.972025-03-1983411Actual
2878396.512024-07-1983411Actual
1765741.002023-09-198373Actual
12847100.002023-04-198316Budget
7707226.842022-11-198318Actual
3292850.002024-11-188356Actual
37685454.122025-03-198318Actual
5975200.002022-10-198315Budget
1827867.782023-09-1983111Actual
2746100.002022-07-208316Budget
2405467.002024-03-188366Actual
35003335.002025-01-178315Actual
13239177.002023-04-198367Actual
754107.002022-05-198366Actual
3800586.932025-03-1983112Actual
94102.002022-05-198363Actual
25141306.002024-04-188317Actual
30478264.002024-09-188315Actual
20253222.302023-11-198368Actual
11578204.002023-03-198315Actual
9576100.002023-01-178336Budget
30803276.002024-09-188367Actual
30265417.002024-09-188313Actual
31511423.002024-10-188314Actual
1336780.002023-04-198328Budget
2399677.002024-03-188346Actual
27336332.002024-06-188317Actual
2269787.002024-02-178373Actual
108490.002022-05-198368Budget
20627372.002023-12-208313Actual
14141137.452023-05-198328Actual
22965103.002024-02-178336Actual
803232.002022-12-208373Actual
3106396.512024-09-1883411Actual
35293356.002025-01-178317Actual
15179166.242023-06-198368Actual
2033925.232023-11-1983211Actual
15621183.002023-07-208314Actual
850580.002022-12-208346Budget
7021200.002022-11-198364Budget
37001181.962025-02-1783213Actual
2139456.082023-12-2083311Actual
9342200.002023-01-178315Budget
2549667.782024-04-1883611Actual
2839869.002024-07-198356Actual
28021254.002024-07-198363Actual
29259385.002024-08-188314Actual
12189200.002023-03-198318Budget
12846109.002023-04-198316Actual
20874181.002023-12-208365Actual
1549132.002022-06-198365Actual
28488445.002024-07-198317Actual
30029118.852024-08-1883112Actual
37396116.002025-03-198316Actual
29139397.002024-08-188313Actual
3590280.002022-08-198314Budget
602130.002022-05-198336Actual
279440.002022-07-208326Budget
32550209.002024-11-188363Actual
8281140.002022-12-208365Actual
35038195.002025-01-178365Actual
17191182.902023-08-198368Actual
12377100.002023-04-198313Budget
28291135.002024-07-198316Actual
17870113.002023-09-198316Actual
9993196.542023-01-178328Actual
3553479.482025-01-1783211Actual
27081195.002024-06-188365Actual
30300242.002024-09-188363Actual
3731200.002022-08-198315Budget
34733141.612024-12-1983613Actual
5321200.002022-09-198317Budget
10319200.002023-02-178314Budget
458474.002022-09-198363Actual
29735479.882024-08-188318Actual
2071950.002023-12-208373Actual
9726100.002023-01-178366Budget
34100.002022-05-198313Budget
1960190.002022-06-198317Actual
1395988.002023-05-198366Actual
1531950.762023-06-1983411Actual
37090436.002025-03-198313Actual
36061480.002025-02-178314Actual
3014969.672024-08-1883113Actual
907690.002023-01-178363Budget
504050.002022-09-198326Budget
29642383.002024-08-188317Actual
3653200.002022-08-198364Budget
8141175.002022-12-208364Actual
22818173.002024-02-178315Actual
691233.002022-11-198373Actual
2923196.002024-08-188373Actual
16004256.002023-07-208317Actual
2546326.292024-04-1883511Actual
33675205.002024-12-198363Actual
11499200.002023-03-198364Budget
775490.002022-11-198328Budget
17157126.842023-08-198328Actual
3402100.002022-08-198313Budget
3898473.102025-04-1983211Actual
2045448.632023-11-1983611Actual
4013101.002022-08-198346Actual
27457317.752024-06-188328Actual
34353215.662024-12-1983111Actual
144355.012023-05-1983212Actual
1847911.402023-09-1983112Actual
33551148.622024-11-1883213Actual
5460200.002022-09-198318Budget
2502566.002024-04-188346Actual
29387231.002024-08-188365Actual
15145143.512023-06-198328Actual
31302155.642024-09-1883213Actual
1019289.002023-02-178363Actual
6038200.002022-10-198365Budget
3635370.002025-02-178356Actual
3076248.002022-07-208317Actual
11815100.002023-03-198336Budget
2446584.802024-03-1883611Actual
1186286.002023-03-198346Actual
3035794.002024-09-188373Actual
28701185.872024-07-1983111Actual
1851216.722023-09-1983612Actual
24851143.002024-04-188315Actual
1027130.002023-02-178373Budget
18159288.972023-09-198318Actual
9341163.002023-01-178315Actual
2955256.002024-08-188356Actual
505133.002022-05-198316Actual
1830614.592023-09-1983211Actual
1176768.002023-03-198326Actual
4386100.002022-08-198328Budget
22852131.002024-02-178365Actual
26746227.572024-05-1883213Actual
3803323.102025-03-1983212Actual
8879135.932022-12-208328Actual
3127587.222024-09-1883113Actual
36598219.272025-02-178368Actual
3446234.802024-12-1983511Actual
1739280.552023-08-1983611Actual
2535486.932024-04-1883111Actual
34262281.392024-12-198328Actual
23915113.002024-03-188316Actual
326490.002022-07-208328Budget
36916151.832025-02-1783612Actual
1243880.002023-04-198363Budget
36246150.002025-02-178316Actual
7568200.002022-11-198317Budget
1138921.002023-03-198373Actual
3906515.652025-04-1983511Actual
4120137.002022-08-198366Actual
3718290.002025-03-198373Actual
27692126.292024-06-1883611Actual
13630167.002023-05-198314Actual
1992936.002023-11-198326Actual
5322169.002022-09-198317Actual
10378135.002023-02-178364Actual
1833337.992023-09-1983311Actual
12047200.002023-03-198317Budget
4338200.002022-08-198318Budget
1928381.612023-10-1983111Actual
22725211.002024-02-178314Actual
10458180.002023-02-178315Actual
15024295.002023-06-198317Actual
35151132.002025-01-178336Actual
14053238.002023-05-198367Actual
1523780.552023-06-1983111Actual
391764.002022-08-198326Actual
1349217.002022-06-198314Actual
16688124.002023-08-198364Actual
28431111.002024-07-198366Actual
19163437.452023-10-198318Actual
966942.002023-01-178356Actual
2844150.002022-07-208336Actual
5090100.002022-09-198336Budget
11111143.512023-02-178328Actual
37303301.002025-03-198315Actual
29352293.002024-08-188315Actual
32340168.852024-10-1883612Actual
8610112.002022-12-208366Actual
1251730.002023-04-198373Budget
2352010.332024-02-1783112Actual
28964153.952024-07-1983612Actual
835200.002022-05-198317Budget
6116107.002022-10-198316Actual
214690.002022-06-198328Budget
1686628.002023-08-198326Actual
636779.002022-10-198366Actual
1942567.782023-10-1983611Actual
6037164.002022-10-198365Actual
3512345.002025-01-178326Actual
5836280.002022-10-198314Budget
10515146.002023-02-178365Actual
31426215.002024-10-188363Actual
21988122.002024-01-178336Actual
1895555.002023-10-198346Actual
181950.002022-06-198356Budget
27896234.592024-06-1883213Actual
12991100.002023-04-198346Budget
29677273.002024-08-188367Actual
26956372.002024-06-188314Actual
11172149.572023-02-178368Actual
1289550.002023-04-198326Budget
12565200.002023-04-198314Budget
234790.002022-07-208363Budget
1303860.002023-04-198356Budget
2136734.802023-12-2083211Actual
354340.002022-08-198373Actual
38601155.002025-04-198336Actual
39038127.362025-04-1983411Actual
3783332.672025-03-1983211Actual
1392651.002023-05-198356Actual
10739117.002023-02-178346Actual
3100940.122024-09-1883211Actual
30420310.002024-09-188364Actual
16159234.422023-07-208368Actual
4445157.142022-08-198368Actual
27811211.402024-06-1883612Actual
31391402.002024-10-188313Actual
2807891.002024-07-198373Actual
915424.002023-01-178373Actual
102490.002022-05-198328Budget
4710280.002022-09-198314Budget
1435051.822023-05-1983611Actual
31217188.002024-09-1883612Actual
3216200.002022-07-208318Budget
9400185.002023-01-178365Actual
1429051.822023-05-1983311Actual
2538213.532024-04-1883211Actual
13759117.002023-05-198365Actual
32106167.782024-10-1883111Actual
32188108.212024-10-1883411Actual
1165142.002022-06-198313Actual
6774100.002022-11-198313Budget
3284834.002024-11-188326Actual
2207158.662022-06-198368Actual
8080200.002022-12-208314Budget
2890100.002022-07-208346Budget
16894106.002023-08-198336Actual
36536551.092025-02-178318Actual
3325869.912024-11-1883211Actual
36443414.002025-02-178317Actual
13177174.002023-04-198317Actual
11251158.002023-03-198313Actual
2724650.002024-06-188356Actual
20840177.002023-12-208315Actual
2603721.002024-05-188326Actual
23262155.632024-02-178368Actual
1131089.002023-03-198363Actual
182044.002022-06-198356Actual
1387484.002023-05-198336Actual
3438141.192024-12-1983211Actual
24793104.002024-04-188364Actual
27750136.932024-06-1883112Actual
2093281.002023-12-208316Actual
7100152.002022-11-198315Actual
2095930.002023-12-208326Actual
164189.272023-07-2083112Actual
2881022.042024-07-1983511Actual
2440453.952024-03-1883411Actual
38898237.452025-04-198368Actual
6507200.002022-10-198367Budget
2305095.002024-02-178366Actual
5896200.002022-10-198364Budget
850479.002022-12-208346Actual
4259167.002022-08-198367Actual
21749196.002024-01-178314Actual
571183.002022-10-198363Actual
6695100.002022-10-198368Budget
2611748.002024-05-188356Actual
32635493.002024-11-188314Actual
22165225.002024-01-178367Actual
34701171.432024-12-1983213Actual
21219395.032023-12-208318Actual
7336138.002022-11-198336Actual
27048281.002024-06-188315Actual
19225157.142023-10-198368Actual
2098200.002022-06-198318Budget
32248101.822024-10-1883611Actual
9590.002022-05-198363Budget
9575138.002023-01-178336Actual
3868100.002022-08-198316Budget
518464.002022-09-198356Actual
10923197.002023-02-178317Actual
17719137.002023-09-198364Actual
2193376.002024-01-178316Actual
34234466.242024-12-198318Actual
31604279.002024-10-188315Actual
167640.002022-06-198326Budget
4339219.272022-08-198318Actual
35386466.242025-01-178318Actual
17565397.002023-09-198313Actual
38743397.002025-04-198317Actual
962280.002023-01-178346Budget
4772178.002022-09-198364Actual
1223798.052023-03-198328Actual
2334841.192024-02-1783211Actual
2435026.292024-03-1883211Actual
3869129.002022-08-198316Actual
1632613.532023-07-2083511Actual
14557237.002023-06-198363Actual
33052278.002024-11-188367Actual
37805136.932025-03-1983111Actual
26836345.002024-06-188313Actual
18569419.002023-10-198313Actual
31837102.002024-10-188366Actual
38067225.232025-03-1983612Actual
26871282.002024-06-188363Actual
32398139.852024-10-1883113Actual
33404101.822024-11-1883112Actual
3488294.002025-01-178373Actual
2648049.702024-05-1883311Actual
3137138.002022-07-208367Actual
19632220.002023-11-198363Actual
2432260.332024-03-1883111Actual
279529.002022-07-208326Actual
755100.002022-05-198366Budget
3791417.782025-03-1983511Actual
3676543.312025-02-1783511Actual
2494476.002024-04-188316Actual
4711240.002022-09-198314Actual
2443112.462024-03-1883511Actual
346479.002022-08-198363Actual
11577200.002023-03-198315Budget
2287139.002022-07-208313Actual
2370142.002024-03-188373Actual
2662714.592024-05-1883112Actual
1629111.002022-06-198316Actual
36656202.892025-02-1783111Actual
24231169.272024-03-188328Actual
738280.002022-11-198346Budget
742950.002022-11-198356Budget
30385393.002024-09-188314Actual
24674223.002024-04-188363Actual
3582581.962025-01-1783113Actual
2666115.652024-05-1883612Actual
27929243.362024-06-1883613Actual
35236101.002025-01-178366Actual
1624511.402023-07-2083211Actual
513765.002022-09-198346Actual
34496167.782024-12-1983611Actual
8360100.002022-12-208316Budget
3343224.162024-11-1883212Actual
10516100.002023-02-178365Budget
32728293.002024-11-188315Actual
3671189.062025-02-1783311Actual
33230185.872024-11-1883111Actual
1426313.532023-05-1983211Actual
1535377.362023-06-1983611Actual
1164100.002022-06-198313Budget
2668200.002022-07-208365Budget
1939228.422023-10-1983511Actual
3403132.002022-08-198313Actual
20192328.362023-11-198318Actual
21247195.022023-12-208328Actual
6445264.002022-10-198317Actual
12768100.002023-04-198365Budget
2106996.002023-12-208366Actual
11062295.032023-02-178318Actual
1959200.002022-06-198317Budget
32014257.152024-10-188328Actual
15656141.002023-07-208364Actual
3652157.002022-08-198364Actual
17036237.002023-08-198317Actual
17777135.002023-09-198315Actual
11718123.002023-03-198316Actual
1360291.002023-05-198373Actual
9806200.002023-01-178317Budget
803330.002022-12-208373Budget
29445112.002024-08-188316Actual
1423567.782023-05-1983111Actual
972788.002023-01-178366Actual
24264234.422024-03-188368Actual
9479140.002023-01-178316Actual
1190945.002023-03-198356Actual
4992116.002022-09-198316Actual
14769122.002023-06-198365Actual
3517780.002025-01-178346Actual
18689220.002023-10-198314Actual
2609200.002022-07-208315Budget
2531100.002022-07-208364Budget
1750816.722023-08-1983612Actual
293859.002022-07-208356Actual
23107225.002024-02-178317Actual
29174217.002024-08-188363Actual
20134160.002023-11-198367Actual
205395.012023-11-1983212Actual
1727726.292023-08-1983211Actual
36095284.002025-02-178364Actual
32670298.002024-11-188364Actual
26304542.002024-05-188318Actual
36974164.412025-02-1783113Actual
1482792.002023-06-198316Actual
20987115.002023-12-208336Actual
2508495.002024-04-188366Actual
19191190.482023-10-198328Actual
17925125.002023-09-198336Actual
3857360.002025-04-198326Actual
13724203.002023-05-198315Actual
122390.002022-06-198363Budget
16781185.002023-08-198365Actual
1591457.002023-07-208356Actual
7489100.002022-11-198366Budget
728763.002022-11-198326Actual
30923313.212024-09-188368Actual
8458140.002022-12-208336Actual
2234281.612024-01-1783111Actual
1936540.122023-10-1983411Actual
16097342.002023-07-208318Actual
39337213.542025-04-1983613Actual
32961129.002024-11-188366Actual
25915234.002024-05-188315Actual
29049232.842024-07-1983213Actual
7239100.002022-11-198316Budget
14734194.002023-06-198315Actual
55240.002022-05-198326Budget
35414217.752025-01-178328Actual
14113338.972023-05-198318Actual
15059227.002023-06-198367Actual
3323155.632022-07-208368Actual
36386104.002025-02-178366Actual
38395235.002025-04-198364Actual
332490.002022-07-208368Budget
29763213.212024-08-188328Actual
8282200.002022-12-208365Budget
8690200.002022-12-208317Budget
836178.002022-05-198317Actual
2286100.002022-07-208313Budget
24999121.002024-04-188336Actual
13099101.002023-04-198366Actual
9865139.002023-01-178367Actual
4851200.002022-09-198315Budget
26425101.822024-05-1883111Actual
27194150.002024-06-188336Actual
9866200.002023-01-178367Budget
2147151.082022-06-198328Actual
3591245.002022-08-198314Actual
952660.002023-01-178326Budget
2103958.002023-12-208356Actual
518360.002022-09-198356Budget
1348200.002022-06-198314Budget
283100.002022-05-198364Budget
8830200.002022-12-208318Budget
27139104.002024-06-188316Actual
13664153.002023-05-198364Actual
2154010.332023-12-2083112Actual
3901173.102025-04-1983311Actual
1027036.002023-02-178373Actual
5136100.002022-09-198346Budget
10379200.002023-02-178364Budget
37713304.122025-03-198328Actual
28902126.292024-07-1983112Actual
177398.002022-06-198346Actual
11639189.002023-03-198365Actual
2402264.002024-03-188356Actual
19844135.002023-11-198365Actual
4446100.002022-08-198368Budget
3732167.002022-08-198315Actual
8140200.002022-12-208364Budget
255548.212024-04-1883112Actual
3408492.002024-12-198366Actual
23729224.002024-03-188314Actual
3265114.722022-07-208328Actual
1083126.842022-05-198368Actual
2039349.702023-11-1983411Actual
8689180.002022-12-208317Actual
164455.012023-07-2083212Actual
21630312.002024-01-178313Actual
13819108.002023-05-198316Actual
23644182.002024-03-188363Actual
20662221.002023-12-208363Actual
28609226.842024-07-198328Actual
13240200.002023-04-198367Budget
1772100.002022-06-198346Budget
33795242.002024-12-198364Actual
24111251.002024-03-188317Actual
22251148.052024-01-178328Actual
6960220.002022-11-198314Actual
3750371.002025-03-198356Actual
1487200.002022-06-198315Budget
601200.002022-05-198336Budget
2004278.002023-11-198366Actual
174776.082023-08-1983212Actual
13178200.002023-04-198317Budget
32763282.002024-11-188365Actual
27986398.002024-07-198313Actual
2757760.332024-06-1883211Actual
1488238.002022-06-198315Actual
16839111.002023-08-198316Actual
27371266.002024-06-188367Actual
12944100.002023-04-198336Budget
6508180.002022-10-198367Actual
21783103.002024-01-178364Actual
37245317.002025-03-198364Actual
3790200.002022-08-198365Budget
962377.002023-01-178346Actual
12048187.002023-03-198317Actual
405960.002022-08-198356Budget
18101158.002023-09-198367Actual
887890.002022-12-208328Budget
33018402.002024-11-188317Actual
12298100.002023-03-198368Budget
37947123.102025-03-1983611Actual
27220106.002024-06-188346Actual
3862777.002025-04-198346Actual
18781131.002023-10-198315Actual
13319200.002023-04-198318Budget
630751.002022-10-198356Actual
1559360.002023-07-208373Actual
30861596.552024-09-188318Actual
28643214.722024-07-198368Actual
4121100.002022-08-198366Budget
5509100.002022-09-198328Budget
691330.002022-11-198373Budget
3331272.042024-11-1883411Actual
35448257.152025-01-178368Actual
34408101.822024-12-1983311Actual
18604202.002023-10-198363Actual
2239746.502024-01-1783311Actual
2473285.002022-07-208314Actual
32458141.612024-10-1883613Actual
242430.002022-07-208373Budget
19957111.002023-11-198336Actual
3290297.002024-11-188346Actual
29797261.692024-08-188368Actual
24145188.002024-03-188367Actual
25950202.002024-05-188365Actual
5461345.032022-09-198318Actual
35885162.662025-01-1783613Actual
8361153.002022-12-208316Actual
10924200.002023-02-178317Budget
32821144.002024-11-188316Actual
16653246.002023-08-198314Actual
10054164.722023-01-178368Actual
1789732.002023-09-198326Actual
15117384.422023-06-198318Actual
1289442.002023-04-198326Actual
32607118.002024-11-188373Actual
7628200.002022-11-198367Budget
1621781.612023-07-2083111Actual
2254817.782024-01-1783612Actual
16039230.002023-07-208367Actual
7894100.002022-12-208313Budget
25262179.872024-04-188328Actual
28233256.002024-07-198365Actual
21841194.002024-01-178315Actual
195106.082023-10-1983212Actual
37860116.722025-03-1983311Actual
11863100.002023-03-198346Budget
234674.002022-07-208363Actual
37593353.002025-03-198317Actual
5242100.002022-09-198366Budget
14175167.752023-05-198368Actual
33640344.002024-12-198313Actual
2237035.872024-01-1783211Actual
18723137.002023-10-198364Actual
35506146.512025-01-1783111Actual
3443594.382024-12-1983411Actual
31334159.152024-09-1883613Actual
5976206.002022-10-198315Actual
31097126.292024-09-1883611Actual
23857163.002024-03-188365Actual
3558884.802025-01-1783411Actual
391650.002022-08-198326Budget
3065271.002024-09-188346Actual
32515344.002024-11-188313Actual
3520351.002025-01-178356Actual
2355212.462024-02-1783612Actual
13543250.002023-05-198363Actual
1196893.002023-03-198366Actual
14676114.002023-06-198364Actual
34674157.402024-12-1983113Actual
1408154.002022-06-198364Actual
3632790.002025-02-178346Actual
34554110.342024-12-1983112Actual
2997100.002022-07-208366Budget
25733213.002024-05-188363Actual
35096102.002025-01-178316Actual
15807100.002023-07-208316Actual
3573456.082025-01-1783212Actual
2843200.002022-07-208336Budget
9016100.002023-01-178313Budget
977273.812022-05-198318Actual
6586266.242022-10-198318Actual
15501408.002023-07-208313Actual
27604128.422024-06-1883311Actual
1223680.002023-03-198328Budget
35976233.002025-02-178363Actual
2952688.002024-08-188346Actual
5089118.002022-09-198336Actual
1933822.042023-10-1983311Actual
37210471.002025-03-198314Actual
1628100.002022-06-198316Budget
3742339.002025-03-198326Actual
4387178.362022-08-198328Actual
33887271.002024-12-198365Actual
5570141.992022-09-198368Actual
3458243.312024-12-1983212Actual
8752169.002022-12-208367Actual
1409100.002022-06-198364Budget
30176181.962024-08-1883213Actual
1836037.992023-09-1983411Actual
2458212.462024-03-1883612Actual
1898141.002023-10-198356Actual
25234367.752024-04-188318Actual
6635100.002022-10-198328Budget
2472200.002022-07-208314Budget
27491211.692024-06-188368Actual
34176222.002024-12-198367Actual
9944200.002023-01-178318Budget
4012100.002022-08-198346Budget
2101379.002023-12-208346Actual
33853252.002024-12-198315Actual
2340252.892024-02-1783411Actual
33524134.592024-11-1883113Actual
1490864.002023-06-198346Actual
2891101.002022-07-208346Actual
23142257.002024-02-178367Actual
5382136.002022-09-198367Actual
1998369.002023-11-198346Actual
21875125.002024-01-178365Actual
424200.002022-05-198365Budget
3688324.162025-02-1783212Actual
293750.002022-07-208356Budget
18929105.002023-10-198336Actual
11498169.002023-03-198364Actual
34945290.002025-01-178364Actual
24203310.182024-03-188318Actual
33760376.002024-12-198314Actual
2031186.932023-11-1983111Actual
167749.002022-06-198326Actual
24759220.002024-04-188314Actual
38836470.792025-04-198318Actual
9945361.692023-01-178318Actual
6260100.002022-10-198346Budget
7160157.002022-11-198365Actual
9202200.002023-01-178314Budget
6446200.002022-10-198317Budget
999290.002023-01-178328Budget
2020100.002022-06-198367Budget
1588864.002023-07-208346Actual
1131180.002023-03-198363Budget
38778255.002025-04-198367Actual
30626120.002024-09-188336Actual
20747241.002023-12-208314Actual
1694646.002023-08-198356Actual
38275211.002025-04-198363Actual
795590.002022-12-208363Budget
5837278.002022-10-198314Actual
8457100.002022-12-208336Budget
8219184.002022-12-208315Actual
205128.212023-11-1983112Actual
10595120.002023-02-178316Actual
12627200.002023-04-198364Budget
154118.212023-06-1983112Actual
14882109.002023-06-198336Actual
1866147.002023-10-198373Actual
222200.002022-05-198314Budget
22223295.032024-01-178318Actual
12705215.002023-04-198315Actual
3118344.382024-09-1883212Actual
2667200.002022-07-208365Actual
466342.002022-09-198373Actual
28198264.002024-07-198315Actual
1842148.632023-09-1983611Actual
9478100.002023-01-178316Budget
2201475.002024-01-178346Actual
2291089.002024-02-178316Actual
35852167.922025-01-1783213Actual
2530147.002022-07-208364Actual
12767126.002023-04-198365Actual
26332231.392024-05-188328Actual
2610200.002022-07-208315Actual
29937103.952024-08-1883411Actual
30513241.002024-09-188365Actual
3138100.002022-07-208367Budget
1390070.002023-05-198346Actual
1485436.002023-06-198326Actual
6696149.572022-10-198368Actual
13098100.002023-04-198366Budget
38125113.532025-03-1983113Actual
1583420.002023-07-208326Actual
2242453.952024-01-1783411Actual
18066268.002023-09-198317Actual
12110200.002023-03-198367Budget
17071169.002023-08-198367Actual
34000144.002024-12-198336Actual
2831834.002024-07-198326Actual
3918556.082025-04-1983212Actual
363200.002022-05-198315Budget
11063200.002023-02-178318Budget
11719100.002023-03-198316Budget
1733156.082023-08-1983411Actual
3865375.002025-04-198356Actual
4852209.002022-09-198315Actual
9017127.002023-01-178313Actual
2727997.002024-06-188366Actual
26244248.002024-05-188367Actual
3402694.002024-12-198346Actual
12564230.002023-04-198314Actual
37338248.002025-03-198365Actual
1303777.002023-04-198356Actual
33110425.332024-11-188318Actual
32306124.172024-10-1883112Actual
3965100.002022-08-198336Budget
4993100.002022-09-198316Budget
648100.002022-05-198346Budget
2144811.402023-12-2083511Actual
174506.082023-08-1983112Actual
1627236.932023-07-2083311Actual
25820270.002024-05-188314Actual
1800983.002023-09-198366Actual
31697124.002024-10-188316Actual
2019151.002022-06-198367Actual
2196031.002024-01-178326Actual
23609331.002024-03-188313Actual
2561310.332024-04-1883612Actual
2765844.382024-06-1883511Actual
2157314.592023-12-2083612Actual

Generated 2025-06-18 08:37:08.242 UTC