[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 278   

825 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167640.002022-06-018326Budget
4993100.002022-09-018316Budget
17565397.002023-09-018313Actual
14882109.002023-06-018336Actual
33230185.872024-10-3183111Actual
1795156.002023-09-018346Actual
16533358.002023-08-018313Actual
30768358.002024-08-318317Actual
3118344.382024-08-3183212Actual
7567264.002022-11-018317Actual
37125292.002025-03-018363Actual
20134160.002023-11-018367Actual
2603721.002024-04-308326Actual
4339219.272022-08-018318Actual
18689220.002023-10-018314Actual
1348200.002022-06-018314Budget
3673883.742025-01-3083411Actual
1078668.002023-01-308356Actual
2667200.002022-07-028365Actual
19598334.002023-11-018313Actual
466240.002022-09-018373Budget
5649113.002022-10-018313Actual
5896200.002022-10-018364Budget
5976206.002022-10-018315Actual
2402264.002024-02-298356Actual
25915234.002024-04-308315Actual
21247195.022023-12-028328Actual
3590280.002022-08-018314Budget
2405467.002024-02-298366Actual
9576100.002022-12-308336Budget
15501408.002023-07-028313Actual
28106493.002024-07-018314Actual
9016100.002022-12-308313Budget
182044.002022-06-018356Actual
3512345.002024-12-308326Actual
3137138.002022-07-028367Actual
2305095.002024-01-308366Actual
1165142.002022-06-018313Actual
17870113.002023-09-018316Actual
5460200.002022-09-018318Budget
1243976.002023-04-018363Actual
22760121.002024-01-308364Actual
2692895.002024-05-318373Actual
32398139.852024-09-3083113Actual
3901173.102025-04-0183311Actual
1176768.002023-03-018326Actual
1830614.592023-09-0183211Actual
26332231.392024-04-308328Actual
2291089.002024-01-308316Actual
35096102.002024-12-308316Actual
6116107.002022-10-018316Actual
38395235.002025-04-018364Actual
23228152.602024-01-308328Actual
18187135.932023-09-018328Actual
2245784.802023-12-3083611Actual
37451120.002025-03-018336Actual
27929243.362024-05-3183613Actual
1409100.002022-06-018364Budget
2777827.362024-05-3183212Actual
3265114.722022-07-028328Actual
850479.002022-12-028346Actual
27336332.002024-05-318317Actual
4913165.002022-09-018365Actual
55240.002022-05-018326Budget
28021254.002024-07-018363Actual
2535486.932024-03-3183111Actual
2543634.802024-03-3183411Actual
15179166.242023-06-018368Actual
255816.082024-03-3183212Actual
513765.002022-09-018346Actual
1222102.002022-06-018363Actual
11815100.002023-03-018336Budget
7099200.002022-11-018315Budget
1842148.632023-09-0183611Actual
12767126.002023-04-018365Actual
2955256.002024-07-318356Actual
3138100.002022-07-028367Budget
2844150.002022-07-028336Actual
13318288.972023-04-018318Actual
3742339.002025-03-018326Actual
1493455.002023-06-018356Actual
2103958.002023-12-028356Actual
21219395.032023-12-028318Actual
31511423.002024-09-308314Actual
3292850.002024-10-318356Actual
803330.002022-12-028373Budget
3290297.002024-10-318346Actual
1360291.002023-05-018373Actual
1629111.002022-06-018316Actual
23644182.002024-02-298363Actual
3591245.002022-08-018314Actual
7627191.002022-11-018367Actual
20874181.002023-12-028365Actual
31894371.002024-09-308317Actual
5897133.002022-10-018364Actual
2098200.002022-06-018318Budget
3488294.002024-12-308373Actual
30923313.212024-08-318368Actual
840955.002022-12-028326Actual
22605351.002024-01-308313Actual
2494476.002024-03-318316Actual
5243112.002022-09-018366Actual
25820270.002024-04-308314Actual
32014257.152024-09-308328Actual
1833337.992023-09-0183311Actual
1426313.532023-05-0183211Actual
6445264.002022-10-018317Actual
5089118.002022-09-018336Actual
223217.002022-05-018314Actual
35706134.802024-12-3083112Actual
32821144.002024-10-318316Actual
4773200.002022-09-018364Budget
3331272.042024-10-3183411Actual
2136734.802023-12-0283211Actual
27750136.932024-05-3183112Actual
2611748.002024-04-308356Actual
2033925.232023-11-0183211Actual
15059227.002023-06-018367Actual
1186286.002023-03-018346Actual
33675205.002024-12-018363Actual
1636043.312023-07-0283611Actual
2299160.002024-01-308346Actual
33583238.102024-10-3183613Actual
17600237.002023-09-018363Actual
1025134.422022-05-018328Actual
9993196.542022-12-308328Actual
5090100.002022-09-018336Budget
39277122.312025-04-0183113Actual
3213482.682024-09-3083211Actual
36536551.092025-01-308318Actual
24264234.422024-02-298368Actual
144355.012023-05-0183212Actual
2531100.002022-07-028364Budget
33795242.002024-12-018364Actual
29677273.002024-07-318367Actual
24999121.002024-03-318336Actual
616550.002022-10-018326Budget
37033157.402025-01-3083613Actual
2045448.632023-11-0183611Actual
2106996.002023-12-028366Actual
28902126.292024-07-0183112Actual
518464.002022-09-018356Actual
22130222.002023-12-308317Actual
37303301.002025-03-018315Actual
25855187.002024-04-308364Actual
2446584.802024-02-2983611Actual
5321200.002022-09-018317Budget
1223798.052023-03-018328Actual
3561518.842024-12-3083511Actual
2530147.002022-07-028364Actual
4914200.002022-09-018365Budget
1251647.002023-04-018373Actual
1390070.002023-05-018346Actual
22725211.002024-01-308314Actual
683590.002022-11-018363Budget
2157314.592023-12-0283612Actual
11111143.512023-01-308328Actual
5648100.002022-10-018313Budget
781580.002022-11-018368Budget
1535377.362023-06-0183611Actual
2071950.002023-12-028373Actual
31928311.002024-09-308367Actual
27692126.292024-05-3183611Actual
36656202.892025-01-3083111Actual
16039230.002023-07-028367Actual
28233256.002024-07-018365Actual
167749.002022-06-018326Actual
2609156.002024-04-308346Actual
39304231.082025-04-0183213Actual
27139104.002024-05-318316Actual
13630167.002023-05-018314Actual
31837102.002024-09-308366Actual
9342200.002022-12-308315Budget
15807100.002023-07-028316Actual
1303860.002023-04-018356Budget
108490.002022-05-018368Budget
17812167.002023-09-018365Actual
29352293.002024-07-318315Actual
4446100.002022-08-018368Budget
1724970.972023-08-0183111Actual
13177174.002023-04-018317Actual
4852209.002022-09-018315Actual
14676114.002023-06-018364Actual
1632613.532023-07-0283511Actual
6507200.002022-10-018367Budget
31639266.002024-09-308365Actual
1960190.002022-06-018317Actual
2458212.462024-02-2983612Actual
10844115.002023-01-308366Actual
2399677.002024-02-298346Actual
21664232.002023-12-308363Actual
1725200.002022-06-018336Budget
24111251.002024-02-298317Actual
38275211.002025-04-018363Actual
2561310.332024-03-3183612Actual
3059860.002024-08-318326Actual
32515344.002024-10-318313Actual
33760376.002024-12-018314Actual
915424.002022-12-308373Actual
24851143.002024-03-318315Actual
504050.002022-09-018326Budget
2549667.782024-03-3183611Actual
245502.892024-02-2983212Actual
1628100.002022-06-018316Budget
30513241.002024-08-318365Actual
34701171.432024-12-0183213Actual
2505134.002024-03-318356Actual
742950.002022-11-018356Budget
4260200.002022-08-018367Budget
12297129.872023-03-018368Actual
8282200.002022-12-028365Budget
38152141.612025-03-0183213Actual
30478264.002024-08-318315Actual
4524100.002022-09-018313Budget
27081195.002024-05-318365Actual
23142257.002024-01-308367Actual
20662221.002023-12-028363Actual
36598219.272025-01-308368Actual
1621781.612023-07-0283111Actual
26836345.002024-05-318313Actual
7160157.002022-11-018365Actual
3966136.002022-08-018336Actual
3668466.722025-01-3083211Actual
36301144.002025-01-308336Actual
242430.002022-07-028373Budget
7895114.002022-12-028313Actual
10984200.002023-01-308367Budget
2172143.002023-12-308373Actual
1223680.002023-03-018328Budget
31097126.292024-08-3183611Actual
1733156.082023-08-0183411Actual
27986398.002024-07-018313Actual
999290.002022-12-308328Budget
13819108.002023-05-018316Actual
36478290.002025-01-308367Actual
1954111.402023-10-0183612Actual
234674.002022-07-028363Actual
30208155.642024-07-3183613Actual
23764167.002024-02-298364Actual
12846109.002023-04-018316Actual
3791417.782025-03-0183511Actual
896100.002022-05-018367Budget
19225157.142023-10-018368Actual
35852167.922024-12-3083213Actual
33138210.182024-10-318328Actual
31986478.362024-09-308318Actual
1529233.742023-06-0183311Actual
26746227.572024-04-3083213Actual
630860.002022-10-018356Budget
37947123.102025-03-0183611Actual
6261114.002022-10-018346Actual
1303777.002023-04-018356Actual
36095284.002025-01-308364Actual
39337213.542025-04-0183613Actual
31752143.002024-09-308336Actual
504100.002022-05-018316Budget
30176181.962024-07-3183213Actual
34910451.002024-12-308314Actual
8458140.002022-12-028336Actual
27631100.762024-05-3183411Actual
505133.002022-05-018316Actual
12048187.002023-03-018317Actual
1395988.002023-05-018366Actual
3458243.312024-12-0183212Actual
1435051.822023-05-0183611Actual
32248101.822024-09-3083611Actual
11718123.002023-03-018316Actual
12189200.002023-03-018318Budget
1662599.002023-08-018373Actual
9945361.692022-12-308318Actual
1692072.002023-08-018346Actual
37860116.722025-03-0183311Actual
38240375.002025-04-018313Actual
15714146.002023-07-028315Actual
22284158.662023-12-308368Actual
2497120.002024-03-318326Actual
2890100.002022-07-028346Budget
12706200.002023-04-018315Budget
34295219.272024-12-018368Actual
13319200.002023-04-018318Budget
3014969.672024-07-3183113Actual
26425101.822024-04-3083111Actual
3075200.002022-07-028317Budget
3325869.912024-10-3183211Actual
3857360.002025-04-018326Actual
33945133.002024-12-018316Actual
1942567.782023-10-0183611Actual
11251158.002023-03-018313Actual
4772178.002022-09-018364Actual
2147151.082022-06-018328Actual
20192328.362023-11-018318Actual
24793104.002024-03-318364Actual
6213100.002022-10-018336Budget
1750816.722023-08-0183612Actual
27491211.692024-05-318368Actual
11640100.002023-03-018365Budget
17719137.002023-09-018364Actual
11063200.002023-01-308318Budget
29259385.002024-07-318314Actual
2540932.672024-03-3183311Actual
3553479.482024-12-3083211Actual
2204043.002023-12-308356Actual
3005725.232024-07-3183212Actual
3067858.002024-08-318356Actual
3177881.002024-09-308346Actual
13428191.992023-04-018368Actual
9479140.002022-12-308316Actual
1005380.002022-12-308368Budget
34141387.002024-12-018317Actual
2352010.332024-01-3083112Actual
19191190.482023-10-018328Actual
21126195.002023-12-028317Actual
2332063.532024-01-3083111Actual
1019380.002023-01-308363Budget
14734194.002023-06-018315Actual
225155.012023-12-3083112Actual
27549179.492024-05-3183111Actual
1496779.002023-06-018366Actual
35236101.002024-12-308366Actual
11577200.002023-03-018315Budget
122390.002022-06-018363Budget
15145143.512023-06-018328Actual
6961200.002022-11-018314Budget
2472200.002022-07-028314Budget
3438141.192024-12-0183211Actual
29139397.002024-07-318313Actual
2746100.002022-07-028316Budget
3862777.002025-04-018346Actual
3865375.002025-04-018356Actual
30889207.152024-08-318328Actual
3216192.252024-09-3083311Actual
6635100.002022-10-018328Budget
2807891.002024-07-018373Actual
33018402.002024-10-318317Actual
8141175.002022-12-028364Actual
30626120.002024-08-318336Actual
9202200.002022-12-308314Budget
11171100.002023-01-308368Budget
755100.002022-05-018366Budget
2923196.002024-07-318373Actual
25733213.002024-04-308363Actual
3868100.002022-08-018316Budget
2881022.042024-07-0183511Actual
9806200.002022-12-308317Budget
17036237.002023-08-018317Actual
37536118.002025-03-018366Actual
346580.002022-08-018363Budget
5322169.002022-09-018317Actual
7336138.002022-11-018336Actual
1482792.002023-06-018316Actual
3965100.002022-08-018336Budget
2996130.002022-07-028366Actual
28431111.002024-07-018366Actual
2435026.292024-02-2983211Actual
25262179.872024-03-318328Actual
1992936.002023-11-018326Actual
2099260.182022-06-018318Actual
10923197.002023-01-308317Actual
391764.002022-08-018326Actual
26779162.662024-04-3083613Actual
8751200.002022-12-028367Budget
35648115.652024-12-3083611Actual
34176222.002024-12-018367Actual
1526513.532023-06-0183211Actual
38864179.872025-04-018328Actual
11639189.002023-03-018365Actual
1289442.002023-04-018326Actual
8611100.002022-12-028366Budget
34790375.002024-12-308313Actual
35885162.662024-12-3083613Actual
10983178.002023-01-308367Actual
32763282.002024-10-318365Actual
10133121.002023-01-308313Actual
8752169.002022-12-028367Actual
1789732.002023-09-018326Actual
2154010.332023-12-0283112Actual
11969100.002023-03-018366Budget
1490864.002023-06-018346Actual
332490.002022-07-028368Budget
34234466.242024-12-018318Actual
16781185.002023-08-018365Actual
3216200.002022-07-028318Budget
795590.002022-12-028363Budget
12376124.002023-04-018313Actual
20840177.002023-12-028315Actual
13099101.002023-04-018366Actual
21281169.272023-12-028368Actual
4387178.362022-08-018328Actual
7568200.002022-11-018317Budget
30091173.102024-07-3183612Actual
7159200.002022-11-018365Budget
2872951.822024-07-0183211Actual
3558884.802024-12-3083411Actual
6634135.932022-10-018328Actual
36153313.002025-01-308315Actual
36061480.002025-01-308314Actual
2237035.872023-12-3083211Actual
20253222.302023-11-018368Actual
28643214.722024-07-018368Actual
32550209.002024-10-318363Actual
222200.002022-05-018314Budget
967050.002022-12-308356Budget
423140.002022-05-018365Actual
1550200.002022-06-018365Budget
4445157.142022-08-018368Actual
14113338.972023-05-018318Actual
17430.002022-05-018373Budget
2095930.002023-12-028326Actual
2878396.512024-07-0183411Actual
2724650.002024-05-318356Actual
354240.002022-08-018373Budget
2039349.702023-11-0183411Actual
3517780.002024-12-308346Actual
1851216.722023-09-0183612Actual
2508495.002024-03-318366Actual
3100940.122024-08-3183211Actual
23262155.632024-01-308368Actual
13239177.002023-04-018367Actual
2207389.002023-12-308366Actual
2609200.002022-07-028315Budget
976200.002022-05-018318Budget
5382136.002022-09-018367Actual
34000144.002024-12-018336Actual
15862115.002023-07-028336Actual
2370142.002024-02-298373Actual
2443112.462024-02-2983511Actual
10318217.002023-01-308314Actual
10379200.002023-01-308364Budget
977273.812022-05-018318Actual
164455.012023-07-0283212Actual
7816108.662022-11-018368Actual
3833264.002025-04-018373Actual
3343224.162024-10-3183212Actual
12847100.002023-04-018316Budget
102490.002022-05-018328Budget
6586266.242022-10-018318Actual
34408101.822024-12-0183311Actual
8831231.392022-12-028318Actual
1431735.872023-05-0183411Actual
30300242.002024-08-318363Actual
4120137.002022-08-018366Actual
11172149.572023-01-308368Actual
3446234.802024-12-0183511Actual
648100.002022-05-018346Budget
962377.002022-12-308346Actual
364172.002022-05-018315Actual
39099147.572025-04-0183611Actual
1019289.002023-01-308363Actual
34674157.402024-12-0183113Actual
279529.002022-07-028326Actual
6260100.002022-10-018346Budget
8938105.632022-12-028368Actual
35448257.152024-12-308368Actual
2239746.502023-12-3083311Actual
1890139.002023-10-018326Actual
962280.002022-12-308346Budget
4199200.002022-08-018317Budget
887890.002022-12-028328Budget
14053238.002023-05-018367Actual
12943128.002023-04-018336Actual
7239100.002022-11-018316Budget
16653246.002023-08-018314Actual
33524134.592024-10-3183113Actual
12990112.002023-04-018346Actual
1243880.002023-04-018363Budget
795490.002022-12-028363Actual
3800586.932025-03-0183112Actual
8081256.002022-12-028314Actual
19844135.002023-11-018365Actual
1627236.932023-07-0283311Actual
10594100.002023-01-308316Budget
31697124.002024-09-308316Actual
836178.002022-05-018317Actual
3217304.122022-07-028318Actual
16097342.002023-07-028318Actual
1591457.002023-07-028356Actual
32425224.062024-09-3083213Actual
8610112.002022-12-028366Actual
32306124.172024-09-3083112Actual
19163437.452023-10-018318Actual
27220106.002024-05-318346Actual
39219211.402025-04-0183612Actual
405960.002022-08-018356Budget
29294222.002024-07-318364Actual
15117384.422023-06-018318Actual
3783332.672025-03-0183211Actual
37627303.002025-03-018367Actual
1739280.552023-08-0183611Actual
2645343.312024-04-3083211Actual
17071169.002023-08-018367Actual
55346.002022-05-018326Actual
17191182.902023-08-018368Actual
1446613.532023-05-0183612Actual
1408154.002022-06-018364Actual
5242100.002022-09-018366Budget
691233.002022-11-018373Actual
16125157.142023-07-028328Actual
966942.002022-12-308356Actual
602130.002022-05-018336Actual
10692141.002023-01-308336Actual
7100152.002022-11-018315Actual
24759220.002024-03-318314Actual
36188207.002025-01-308365Actual
728763.002022-11-018326Actual
31334159.152024-08-3183613Actual
9262196.002022-12-308364Actual
26209320.002024-04-308317Actual
38601155.002025-04-018336Actual
3653200.002022-08-018364Budget
893780.002022-12-028368Budget
38956160.342025-04-0183111Actual
5570141.992022-09-018368Actual
24203310.182024-02-298318Actual
12564230.002023-04-018314Actual
972788.002022-12-308366Actual
12626182.002023-04-018364Actual
952660.002022-12-308326Budget
326490.002022-07-028328Budget
23729224.002024-02-298314Actual
3035794.002024-08-318373Actual
1735814.592023-08-0183511Actual
34496167.782024-12-0183611Actual
2133962.462023-12-0283111Actual
35328296.002024-12-308367Actual
6037164.002022-10-018365Actual
3731200.002022-08-018315Budget
32635493.002024-10-318314Actual
38360450.002025-04-018314Actual
14557237.002023-06-018363Actual
1083126.842022-05-018368Actual
27048281.002024-05-318315Actual
8457100.002022-12-028336Budget
16894106.002023-08-018336Actual
1898141.002023-10-018356Actual
2394218.002024-02-298326Actual
38743397.002025-04-018317Actual
5837278.002022-10-018314Actual
130121.002022-06-018373Actual
1164100.002022-06-018313Budget
31604279.002024-09-308315Actual
19070265.002023-10-018317Actual
2432260.332024-02-2983111Actual
21783103.002023-12-308364Actual
21161178.002023-12-028367Actual
4851200.002022-09-018315Budget
1866147.002023-10-018373Actual
11498169.002023-03-018364Actual
12768100.002023-04-018365Budget
26065100.002024-04-308336Actual
17129314.722023-08-018318Actual
11437260.002023-03-018314Actual
3582581.962024-12-3083113Actual
174776.082023-08-0183212Actual
154118.212023-06-0183112Actual
36564217.752025-01-308328Actual
34262281.392024-12-018328Actual
1544416.722023-06-0183612Actual
19809163.002023-11-018315Actual
14175167.752023-05-018368Actual
29387231.002024-07-318365Actual
2893025.232024-07-0183212Actual
19632220.002023-11-018363Actual
1772100.002022-06-018346Budget
33640344.002024-12-018313Actual
29763213.212024-07-318328Actual
1594778.002023-07-028366Actual
30385393.002024-08-318314Actual
2286100.002022-07-028313Budget
1190945.002023-03-018356Actual
4338200.002022-08-018318Budget
22223295.032023-12-308318Actual
33052278.002024-10-318367Actual
205395.012023-11-0183212Actual
3732167.002022-08-018315Actual
5508160.182022-09-018328Actual
12705215.002023-04-018315Actual
29049232.842024-07-0183213Actual
3685596.512025-01-3083112Actual
578942.002022-10-018373Actual
2057015.652023-11-0183612Actual
38183266.172025-03-0183613Actual
3671189.062025-01-3083311Actual
26871282.002024-05-318363Actual
855250.002022-12-028356Budget
1349217.002022-06-018314Actual
14523296.002023-06-018313Actual
23822179.002024-02-298315Actual
3635370.002025-01-308356Actual
6960220.002022-11-018314Actual
15024295.002023-06-018317Actual
9944200.002022-12-308318Budget
1523780.552023-06-0183111Actual
2242453.952023-12-3083411Actual
23857163.002024-02-298365Actual
2355212.462024-01-3083612Actual
8140200.002022-12-028364Budget
32876130.002024-10-318336Actual
1931114.592023-10-0183211Actual
1461444.002023-06-018373Actual
2610200.002022-07-028315Actual
3065271.002024-08-318346Actual
1138830.002023-03-018373Budget
22818173.002024-01-308315Actual
2615066.002024-04-308366Actual
10691100.002023-01-308336Budget
18066268.002023-09-018317Actual
26956372.002024-05-318314Actual
9726100.002022-12-308366Budget
9865139.002022-12-308367Actual
4121100.002022-08-018366Budget
9478100.002022-12-308316Budget
19957111.002023-11-018336Actual
38453253.002025-04-018315Actual
1289550.002023-04-018326Budget
33466170.982024-10-3183612Actual
13240200.002023-04-018367Budget
18781131.002023-10-018315Actual
195106.082023-10-0183212Actual
31155128.422024-08-3183112Actual
1838711.402023-09-0183511Actual
26304542.002024-04-308318Actual
38898237.452025-04-018368Actual
26365222.302024-04-308368Actual
29971116.722024-07-3183611Actual
1730435.872023-08-0183311Actual
283100.002022-05-018364Budget
29082155.642024-07-0183613Actual
33172257.152024-10-318368Actual
39038127.362025-04-0183411Actual
1384628.002023-05-018326Actual
27457317.752024-05-318328Actual
32458141.612024-09-3083613Actual
27429429.882024-05-318318Actual
2148251.822023-12-0283611Actual
4012100.002022-08-018346Budget
31546240.002024-09-308364Actual
2947238.002024-07-318326Actual
578840.002022-10-018373Budget
21749196.002023-12-308314Actual
11719100.002023-03-018316Budget
1959200.002022-06-018317Budget
181950.002022-06-018356Budget
33346113.532024-10-3183611Actual
2020100.002022-06-018367Budget
1697998.002023-08-018366Actual
25141306.002024-03-318317Actual
35767225.232024-12-3083612Actual
1111080.002023-01-308328Budget
19717192.002023-11-018314Actual
36974164.412025-01-3083113Actual
5461345.032022-09-018318Actual
21988122.002023-12-308336Actual
36797100.762025-01-3083611Actual
37747296.542025-03-018368Actual
2019151.002022-06-018367Actual
9866200.002022-12-308367Budget
3918556.082025-04-0183212Actual
2342914.592024-01-3083511Actual
855172.002022-12-028356Actual
2668200.002022-07-028365Budget
29910110.342024-07-3183311Actual
13759117.002023-05-018365Actual
1765741.002023-09-018373Actual
29500153.002024-07-318336Actual
17157126.842023-08-018328Actual
12991100.002023-04-018346Budget
11062295.032023-01-308318Actual
33110425.332024-10-318318Actual
2340252.892024-01-3083411Actual
7755116.232022-11-018328Actual
35293356.002024-12-308317Actual
30029118.852024-07-3183112Actual
25296187.452024-03-318368Actual
17685175.002023-09-018314Actual
22852131.002024-01-308365Actual
8281140.002022-12-028365Actual
19751116.002023-11-018364Actual
1933822.042023-10-0183311Actual
3603369.002025-01-308373Actual
35386466.242024-12-308318Actual
15621183.002023-07-028314Actual
504151.002022-09-018326Actual
38686117.002025-04-018366Actual
2334841.192024-01-3083211Actual
38125113.532025-03-0183113Actual
30803276.002024-08-318367Actual
8360100.002022-12-028316Budget
3573456.082024-12-3083212Actual
1423567.782023-05-0183111Actual
2538213.532024-03-3183211Actual
33887271.002024-12-018365Actual
346479.002022-08-018363Actual
2997100.002022-07-028366Budget
16004256.002023-07-028317Actual
2101379.002023-12-028346Actual
907690.002022-12-308363Budget
3789206.002022-08-018365Actual
3556187.992024-12-3083311Actual
10319200.002023-01-308314Budget
636779.002022-10-018366Actual
130030.002022-06-018373Budget
94102.002022-05-018363Actual
282165.002022-05-018364Actual
10595120.002023-01-308316Actual
37245317.002025-03-018364Actual
2747110.002022-07-028316Actual
2207158.662022-06-018368Actual
31426215.002024-09-308363Actual
28609226.842024-07-018328Actual
10054164.722022-12-308368Actual
34554110.342024-12-0183112Actual
5569100.002022-09-018368Budget
32607118.002024-10-318373Actual
5381200.002022-09-018367Budget
3688324.162025-01-3083212Actual
38836470.792025-04-018318Actual
32961129.002024-10-318366Actual
26244248.002024-04-308367Actual
3328576.292024-10-3183311Actual
3076248.002022-07-028317Actual
8361153.002022-12-028316Actual
6587200.002022-10-018318Budget
7020162.002022-11-018364Actual
4259167.002022-08-018367Actual
2042028.422023-11-0183511Actual
1968994.002023-11-018373Actual
1336780.002023-04-018328Budget
26990240.002024-05-318364Actual
38488293.002025-04-018365Actual
20782145.002023-12-028364Actual
6117100.002022-10-018316Budget
1131180.002023-03-018363Budget
2579267.002024-04-308373Actual
2000943.002023-11-018356Actual
2952688.002024-07-318346Actual
21630312.002023-12-308313Actual
3790200.002022-08-018365Budget
4013101.002022-08-018346Actual
2650746.502024-04-3083411Actual
2546326.292024-03-3183511Actual
10739117.002023-01-308346Actual
20747241.002023-12-028314Actual
9805223.002022-12-308317Actual
2201475.002023-12-308346Actual
194835.012023-10-0183112Actual
1936540.122023-10-0183411Actual
1583420.002023-07-028326Actual
2346266.722024-01-3083611Actual
37805136.932025-03-0183111Actual
13427100.002023-04-018368Budget
2234281.612023-12-3083111Actual
35003335.002024-12-308315Actual
15536197.002023-07-028363Actual
11578204.002023-03-018315Actual
2765844.382024-05-3183511Actual
9017127.002022-12-308313Actual
6834103.002022-11-018363Actual
12298100.002023-03-018368Budget
34825224.002024-12-308363Actual
10924200.002023-01-308317Budget
2831834.002024-07-018326Actual
3402694.002024-12-018346Actual
2875687.992024-07-0183311Actual
177398.002022-06-018346Actual
354340.002022-08-018373Actual
39157128.422025-04-0183112Actual
3718290.002025-03-018373Actual
10845100.002023-01-308366Budget
2337545.442024-01-3083311Actual
279440.002022-07-028326Budget
22965103.002024-01-308336Actual
28291135.002024-07-018316Actual
11499200.002023-03-018364Budget
9590.002022-05-018363Budget
9399200.002022-12-308365Budget
16688124.002023-08-018364Actual
2666115.652024-04-3083612Actual
12944100.002023-04-018336Budget
907786.002022-12-308363Actual
754107.002022-05-018366Actual
3106396.512024-08-3183411Actual
1928381.612023-10-0183111Actual
23200285.932024-01-308318Actual
214690.002022-06-018328Budget
13543250.002023-05-018363Actual
29937103.952024-07-3183411Actual
25698293.002024-04-308313Actual
25234367.752024-03-318318Actual
3750371.002025-03-018356Actual
37685454.122025-03-018318Actual
34353215.662024-12-0183111Actual
8689180.002022-12-028317Actual
27604128.422024-05-3183311Actual
391650.002022-08-018326Budget
1485436.002023-06-018326Actual
2648049.702024-04-3083311Actual
3869129.002022-08-018316Actual
1392651.002023-05-018356Actual
28488445.002024-07-018317Actual
7894100.002022-12-028313Budget
1078560.002023-01-308356Budget
3676543.312025-01-3083511Actual
571183.002022-10-018363Actual
5509100.002022-09-018328Budget
24674223.002024-03-318363Actual
20220178.362023-11-018328Actual
952751.002022-12-308326Actual
8690200.002022-12-028317Budget
2269787.002024-01-308373Actual
242535.002022-07-028373Actual
4525113.002022-09-018313Actual
20627372.002023-12-028313Actual
1647610.332023-07-0283612Actual
3180460.002024-09-308356Actual
12565200.002023-04-018314Budget
2440453.952024-02-2983411Actual
3397240.002024-12-018326Actual
30420310.002024-08-318364Actual
1027036.002023-01-308373Actual
30861596.552024-08-318318Actual
32106167.782024-09-3083111Actual
424200.002022-05-018365Budget
10132100.002023-01-308313Budget
6214140.002022-10-018336Actual
28964153.952024-07-0183612Actual

Generated 2025-06-01 01:02:17.022 UTC