[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 284   

819 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22284158.662024-01-198368Actual
13543250.002023-05-218363Actual
3014969.672024-08-2083113Actual
31697124.002024-10-208316Actual
39337213.542025-04-2183613Actual
6960220.002022-11-218314Actual
23915113.002024-03-208316Actual
2036622.042023-11-2183311Actual
18604202.002023-10-218363Actual
10983178.002023-02-198367Actual
36598219.272025-02-198368Actual
11719100.002023-03-218316Budget
23228152.602024-02-198328Actual
34295219.272024-12-218368Actual
3790200.002022-08-218365Budget
14523296.002023-06-218313Actual
1939228.422023-10-2183511Actual
2147151.082022-06-218328Actual
16839111.002023-08-218316Actual
17777135.002023-09-218315Actual
1727726.292023-08-2183211Actual
2095930.002023-12-228326Actual
3517780.002025-01-198346Actual
16688124.002023-08-218364Actual
32106167.782024-10-2083111Actual
23200285.932024-02-198318Actual
9016100.002023-01-198313Budget
835200.002022-05-218317Budget
24851143.002024-04-208315Actual
616550.002022-10-218326Budget
30208155.642024-08-2083613Actual
907786.002023-01-198363Actual
1348200.002022-06-218314Budget
2342914.592024-02-1983511Actual
2881022.042024-07-2183511Actual
20662221.002023-12-228363Actual
9944200.002023-01-198318Budget
1490864.002023-06-218346Actual
2157314.592023-12-2283612Actual
38836470.792025-04-218318Actual
11577200.002023-03-218315Budget
25234367.752024-04-208318Actual
34234466.242024-12-218318Actual
5508160.182022-09-218328Actual
19844135.002023-11-218365Actual
32763282.002024-11-208365Actual
1795156.002023-09-218346Actual
20220178.362023-11-218328Actual
3652157.002022-08-218364Actual
6446200.002022-10-218317Budget
33583238.102024-11-2083613Actual
12943128.002023-04-218336Actual
35648115.652025-01-1983611Actual
26956372.002024-06-208314Actual
154118.212023-06-2183112Actual
424200.002022-05-218365Budget
29352293.002024-08-208315Actual
27336332.002024-06-208317Actual
36095284.002025-02-198364Actual
2286100.002022-07-228313Budget
20099258.002023-11-218317Actual
2101379.002023-12-228346Actual
3075200.002022-07-228317Budget
1025134.422022-05-218328Actual
12376124.002023-04-218313Actual
38686117.002025-04-218366Actual
37860116.722025-03-2183311Actual
2239746.502024-01-1983311Actual
616453.002022-10-218326Actual
2952688.002024-08-208346Actual
5649113.002022-10-218313Actual
12847100.002023-04-218316Budget
5837278.002022-10-218314Actual
1890139.002023-10-218326Actual
6366100.002022-10-218366Budget
691330.002022-11-218373Budget
915530.002023-01-198373Budget
2136734.802023-12-2283211Actual
34910451.002025-01-198314Actual
3137138.002022-07-228367Actual
3138100.002022-07-228367Budget
3065271.002024-09-208346Actual
966942.002023-01-198356Actual
30768358.002024-09-208317Actual
3627336.002025-02-198326Actual
1733156.082023-08-2183411Actual
27929243.362024-06-2083613Actual
14018197.002023-05-218317Actual
24674223.002024-04-208363Actual
2872951.822024-07-2183211Actual
19809163.002023-11-218315Actual
3906515.652025-04-2183511Actual
6635100.002022-10-218328Budget
2237035.872024-01-1983211Actual
34100.002022-05-218313Budget
13319200.002023-04-218318Budget
1954111.402023-10-2183612Actual
2144811.402023-12-2283511Actual
2505134.002024-04-208356Actual
2291089.002024-02-198316Actual
19632220.002023-11-218363Actual
1750816.722023-08-2183612Actual
23729224.002024-03-208314Actual
2299160.002024-02-198346Actual
364172.002022-05-218315Actual
28291135.002024-07-218316Actual
8879135.932022-12-228328Actual
1078668.002023-02-198356Actual
167640.002022-06-218326Budget
21783103.002024-01-198364Actual
3402100.002022-08-218313Budget
55240.002022-05-218326Budget
37001181.962025-02-1983213Actual
22605351.002024-02-198313Actual
2370142.002024-03-208373Actual
2039349.702023-11-2183411Actual
10516100.002023-02-198365Budget
3966136.002022-08-218336Actual
5243112.002022-09-218366Actual
6037164.002022-10-218365Actual
14113338.972023-05-218318Actual
25950202.002024-05-208365Actual
144089.272023-05-2183112Actual
2757760.332024-06-2083211Actual
1800983.002023-09-218366Actual
1686628.002023-08-218326Actual
32458141.612024-10-2083613Actual
2645343.312024-05-2083211Actual
691233.002022-11-218373Actual
32515344.002024-11-208313Actual
3603369.002025-02-198373Actual
20253222.302023-11-218368Actual
16568211.002023-08-218363Actual
31097126.292024-09-2083611Actual
23262155.632024-02-198368Actual
3446234.802024-12-2183511Actual
16533358.002023-08-218313Actual
25698293.002024-05-208313Actual
8938105.632022-12-228368Actual
754107.002022-05-218366Actual
9478100.002023-01-198316Budget
2148251.822023-12-2283611Actual
13759117.002023-05-218365Actual
6260100.002022-10-218346Budget
1138830.002023-03-218373Budget
174506.082023-08-2183112Actual
234790.002022-07-228363Budget
29735479.882024-08-208318Actual
6695100.002022-10-218368Budget
1251647.002023-04-218373Actual
1223798.052023-03-218328Actual
3731200.002022-08-218315Budget
5570141.992022-09-218368Actual
2839869.002024-07-218356Actual
3216192.252024-10-2083311Actual
32398139.852024-10-2083113Actual
188088.002022-06-218366Actual
1222102.002022-06-218363Actual
2947238.002024-08-208326Actual
518360.002022-09-218356Budget
20192328.362023-11-218318Actual
28581554.122024-07-218318Actual
29677273.002024-08-208367Actual
9262196.002023-01-198364Actual
11718123.002023-03-218316Actual
22130222.002024-01-198317Actual
3127587.222024-09-2083113Actual
34554110.342024-12-2183112Actual
2615066.002024-05-208366Actual
2207158.662022-06-218368Actual
28198264.002024-07-218315Actual
32876130.002024-11-208336Actual
1496779.002023-06-218366Actual
1387484.002023-05-218336Actual
1647610.332023-07-2283612Actual
38183266.172025-03-2183613Actual
39038127.362025-04-2183411Actual
9263200.002023-01-198364Budget
10691100.002023-02-198336Budget
30571125.002024-09-208316Actual
32014257.152024-10-208328Actual
738393.002022-11-218346Actual
12990112.002023-04-218346Actual
346479.002022-08-218363Actual
1138921.002023-03-218373Actual
4993100.002022-09-218316Budget
4338200.002022-08-218318Budget
999290.002023-01-198328Budget
2305095.002024-02-198366Actual
29174217.002024-08-208363Actual
504151.002022-09-218326Actual
28523247.002024-07-218367Actual
915424.002023-01-198373Actual
346580.002022-08-218363Budget
1196893.002023-03-218366Actual
9400185.002023-01-198365Actual
3290297.002024-11-208346Actual
3284834.002024-11-208326Actual
24264234.422024-03-208368Actual
6038200.002022-10-218365Budget
12627200.002023-04-218364Budget
2530147.002022-07-228364Actual
23609331.002024-03-208313Actual
13724203.002023-05-218315Actual
10132100.002023-02-198313Budget
1488238.002022-06-218315Actual
255816.082024-04-2083212Actual
29763213.212024-08-208328Actual
952751.002023-01-198326Actual
2472200.002022-07-228314Budget
2603721.002024-05-208326Actual
1336780.002023-04-218328Budget
17530.002022-05-218373Actual
11639189.002023-03-218365Actual
11499200.002023-03-218364Budget
34674157.402024-12-2183113Actual
6586266.242022-10-218318Actual
2765844.382024-06-2083511Actual
1765741.002023-09-218373Actual
1632613.532023-07-2283511Actual
10379200.002023-02-198364Budget
4386100.002022-08-218328Budget
2287139.002022-07-228313Actual
2004278.002023-11-218366Actual
1851216.722023-09-2183612Actual
7021200.002022-11-218364Budget
283100.002022-05-218364Budget
3438141.192024-12-2183211Actual
1131180.002023-03-218363Budget
16653246.002023-08-218314Actual
1027036.002023-02-198373Actual
17812167.002023-09-218365Actual
3403132.002022-08-218313Actual
3343224.162024-11-2083212Actual
7707226.842022-11-218318Actual
2432260.332024-03-2083111Actual
6634135.932022-10-218328Actual
8751200.002022-12-228367Budget
2531100.002022-07-228364Budget
19191190.482023-10-218328Actual
225155.012024-01-1983112Actual
1243880.002023-04-218363Budget
1078560.002023-02-198356Budget
33230185.872024-11-2083111Actual
13428191.992023-04-218368Actual
102490.002022-05-218328Budget
2996130.002022-07-228366Actual
17157126.842023-08-218328Actual
9341163.002023-01-198315Actual
3857360.002025-04-218326Actual
2057015.652023-11-2183612Actual
354240.002022-08-218373Budget
1485436.002023-06-218326Actual
22760121.002024-02-198364Actual
32821144.002024-11-208316Actual
3071190.002024-09-208366Actual
31752143.002024-10-208336Actual
38360450.002025-04-218314Actual
31302155.642024-09-2083213Actual
28902126.292024-07-2183112Actual
29387231.002024-08-208365Actual
35328296.002025-01-198367Actual
30265417.002024-09-208313Actual
35236101.002025-01-198366Actual
28140242.002024-07-218364Actual
1408154.002022-06-218364Actual
18066268.002023-09-218317Actual
27491211.692024-06-208368Actual
13819108.002023-05-218316Actual
28964153.952024-07-2183612Actual
5460200.002022-09-218318Budget
3221536.932024-10-2083511Actual
36564217.752025-02-198328Actual
18101158.002023-09-218367Actual
34945290.002025-01-198364Actual
7238136.002022-11-218316Actual
2746100.002022-07-228316Budget
1064350.002023-02-198326Budget
214690.002022-06-218328Budget
35386466.242025-01-198318Actual
31837102.002024-10-208366Actual
12991100.002023-04-218346Budget
1694646.002023-08-218356Actual
3328576.292024-11-2083311Actual
4524100.002022-09-218313Budget
5975200.002022-10-218315Budget
39219211.402025-04-2183612Actual
513765.002022-09-218346Actual
9576100.002023-01-198336Budget
33052278.002024-11-208367Actual
29585102.002024-08-208366Actual
2033925.232023-11-2183211Actual
3750371.002025-03-218356Actual
30385393.002024-09-208314Actual
33887271.002024-12-218365Actual
18187135.932023-09-218328Actual
69655.002022-05-218356Actual
36301144.002025-02-198336Actual
2650746.502024-05-2083411Actual
2875687.992024-07-2183311Actual
37887120.972025-03-2183411Actual
25176221.002024-04-208367Actual
38395235.002025-04-218364Actual
3325869.912024-11-2083211Actual
26304542.002024-05-208318Actual
4851200.002022-09-218315Budget
36061480.002025-02-198314Actual
19105259.002023-10-218367Actual
2837290.002024-07-218346Actual
36386104.002025-02-198366Actual
3688324.162025-02-1983212Actual
32340168.852024-10-2083612Actual
37210471.002025-03-218314Actual
630751.002022-10-218356Actual
22223295.032024-01-198318Actual
952660.002023-01-198326Budget
36797100.762025-02-1983611Actual
1797736.002023-09-218356Actual
14676114.002023-06-218364Actual
23107225.002024-02-198317Actual
24145188.002024-03-208367Actual
36974164.412025-02-1983113Actual
742950.002022-11-218356Budget
2019151.002022-06-218367Actual
10595120.002023-02-198316Actual
3833264.002025-04-218373Actual
8689180.002022-12-228317Actual
14175167.752023-05-218368Actual
3172439.002024-10-208326Actual
10924200.002023-02-198317Budget
35942308.002025-02-198313Actual
4012100.002022-08-218346Budget
33018402.002024-11-208317Actual
1726150.002022-06-218336Actual
37033157.402025-02-1983613Actual
1847911.402023-09-2183112Actual
2242453.952024-01-1983411Actual
27811211.402024-06-2083612Actual
14557237.002023-06-218363Actual
1692072.002023-08-218346Actual
34496167.782024-12-2183611Actual
19070265.002023-10-218317Actual
14734194.002023-06-218315Actual
9993196.542023-01-198328Actual
4120137.002022-08-218366Actual
8752169.002022-12-228367Actual
2667200.002022-07-228365Actual
2340252.892024-02-1983411Actual
18220210.182023-09-218368Actual
11111143.512023-02-198328Actual
11640100.002023-03-218365Budget
3561518.842025-01-1983511Actual
17191182.902023-08-218368Actual
167749.002022-06-218326Actual
37747296.542025-03-218368Actual
1936540.122023-10-2183411Actual
38546106.002025-04-218316Actual
255548.212024-04-2083112Actual
55346.002022-05-218326Actual
17129314.722023-08-218318Actual
35151132.002025-01-198336Actual
10594100.002023-02-198316Budget
35003335.002025-01-198315Actual
15117384.422023-06-218318Actual
896100.002022-05-218367Budget
2402264.002024-03-208356Actual
2458212.462024-03-2083612Actual
5836280.002022-10-218314Budget
13240200.002023-04-218367Budget
3059860.002024-09-208326Actual
19751116.002023-11-218364Actual
601200.002022-05-218336Budget
25296187.452024-04-208368Actual
26332231.392024-05-208328Actual
1594778.002023-07-228366Actual
242535.002022-07-228373Actual
34733141.612024-12-2183613Actual
1621781.612023-07-2283111Actual
1591457.002023-07-228356Actual
743039.002022-11-218356Actual
3553479.482025-01-1983211Actual
1735814.592023-08-2183511Actual
35038195.002025-01-198365Actual
37805136.932025-03-2183111Actual
2301767.002024-02-198356Actual
13508341.002023-05-218313Actual
2443112.462024-03-2083511Actual
1531950.762023-06-2183411Actual
11251158.002023-03-218313Actual
1827867.782023-09-2183111Actual
1461444.002023-06-218373Actual
7895114.002022-12-228313Actual
2648049.702024-05-2083311Actual
1384628.002023-05-218326Actual
2671974.942024-05-2083113Actual
17036237.002023-08-218317Actual
35885162.662025-01-1983613Actual
1928381.612023-10-2183111Actual
19225157.142023-10-218368Actual
36188207.002025-02-198365Actual
1933822.042023-10-2183311Actual
23142257.002024-02-198367Actual
36443414.002025-02-198317Actual
781580.002022-11-218368Budget
37090436.002025-03-218313Actual
2332063.532024-02-1983111Actual
27896234.592024-06-2083213Actual
8220200.002022-12-228315Budget
13178200.002023-04-218317Budget
466342.002022-09-218373Actual
1191060.002023-03-218356Budget
6445264.002022-10-218317Actual
38275211.002025-04-218363Actual
31546240.002024-10-208364Actual
2890100.002022-07-228346Budget
26065100.002024-05-208336Actual
22251148.052024-01-198328Actual
24639372.002024-04-208313Actual
3742339.002025-03-218326Actual
5896200.002022-10-218364Budget
2843200.002022-07-228336Budget
35096102.002025-01-198316Actual
3323155.632022-07-228368Actual
7894100.002022-12-228313Budget
31604279.002024-10-208315Actual
3635370.002025-02-198356Actual
4914200.002022-09-218365Budget
1423567.782023-05-2183111Actual
11062295.032023-02-198318Actual
7567264.002022-11-218317Actual
22852131.002024-02-198365Actual
17600237.002023-09-218363Actual
10457200.002023-02-198315Budget
94102.002022-05-218363Actual
5461345.032022-09-218318Actual
3791417.782025-03-2183511Actual
1724970.972023-08-2183111Actual
1559360.002023-07-228373Actual
39099147.572025-04-2183611Actual
9945361.692023-01-198318Actual
2692895.002024-06-208373Actual
14053238.002023-05-218367Actual
3862777.002025-04-218346Actual
1289550.002023-04-218326Budget
36478290.002025-02-198367Actual
8458140.002022-12-228336Actual
2561310.332024-04-2083612Actual
2207389.002024-01-198366Actual
144355.012023-05-2183212Actual
4773200.002022-09-218364Budget
1243976.002023-04-218363Actual
23822179.002024-03-208315Actual
16097342.002023-07-228318Actual
174776.082023-08-2183212Actual
11172149.572023-02-198368Actual
21281169.272023-12-228368Actual
1176650.002023-03-218326Budget
32048254.122024-10-208368Actual
1730435.872023-08-2183311Actual
35976233.002025-02-198363Actual
27429429.882024-06-208318Actual
9342200.002023-01-198315Budget
12048187.002023-03-218317Actual
12564230.002023-04-218314Actual
855250.002022-12-228356Budget
2142153.952023-12-2283411Actual
6507200.002022-10-218367Budget
2923196.002024-08-208373Actual
748886.002022-11-218366Actual
18781131.002023-10-218315Actual
37947123.102025-03-2183611Actual
887890.002022-12-228328Budget
2653411.402024-05-2083511Actual
4710280.002022-09-218314Budget
29500153.002024-08-208336Actual
2133962.462023-12-2283111Actual
29259385.002024-08-208314Actual
2437735.872024-03-2083311Actual
6961200.002022-11-218314Budget
3408492.002024-12-218366Actual
3076248.002022-07-228317Actual
12768100.002023-04-218365Budget
37593353.002025-03-218317Actual
3668466.722025-02-1983211Actual
30861596.552024-09-208318Actual
1959200.002022-06-218317Budget
1360291.002023-05-218373Actual
9575138.002023-01-198336Actual
1992936.002023-11-218326Actual
2747110.002022-07-228316Actual
28844100.762024-07-2183611Actual
17565397.002023-09-218313Actual
21247195.022023-12-228328Actual
6117100.002022-10-218316Budget
1429051.822023-05-2183311Actual
11969100.002023-03-218366Budget
245502.892024-03-2083212Actual
7160157.002022-11-218365Actual
1409100.002022-06-218364Budget
7755116.232022-11-218328Actual
8360100.002022-12-228316Budget
25820270.002024-05-208314Actual
2579267.002024-05-208373Actual
2346266.722024-02-1983611Actual
1435051.822023-05-2183611Actual
30300242.002024-09-208363Actual
1395988.002023-05-218366Actual
30091173.102024-08-2083612Actual
27194150.002024-06-208336Actual
2546326.292024-04-2083511Actual
1251730.002023-04-218373Budget
9866200.002023-01-198367Budget
2893025.232024-07-2183212Actual
648100.002022-05-218346Budget
24886147.002024-04-208365Actual
2352010.332024-02-1983112Actual
1830614.592023-09-2183211Actual
967050.002023-01-198356Budget
35293356.002025-01-198317Actual
3800586.932025-03-2183112Actual
10738100.002023-02-198346Budget
2724650.002024-06-208356Actual
1005380.002023-01-198368Budget
30803276.002024-09-208367Actual
24759220.002024-04-208314Actual
25855187.002024-05-208364Actual
36246150.002025-02-198316Actual
38152141.612025-03-2183213Actual
38453253.002025-04-218315Actual
2394218.002024-03-208326Actual
11816137.002023-03-218336Actual
2777827.362024-06-2083212Actual
33945133.002024-12-218316Actual
976200.002022-05-218318Budget
405960.002022-08-218356Budget
2399677.002024-03-208346Actual
8830200.002022-12-228318Budget
22725211.002024-02-198314Actual
7099200.002022-11-218315Budget
3488294.002025-01-198373Actual
10054164.722023-01-198368Actual
11815100.002023-03-218336Budget
36656202.892025-02-1983111Actual
13239177.002023-04-218367Actual
1131089.002023-03-218363Actual
27139104.002024-06-208316Actual
18929105.002023-10-218336Actual
23764167.002024-03-208364Actual
1186286.002023-03-218346Actual
10318217.002023-02-198314Actual
33172257.152024-11-208368Actual
1901394.002023-10-218366Actual
39277122.312025-04-2183113Actual
13098100.002023-04-218366Budget
2446584.802024-03-2083611Actual
3405262.002024-12-218356Actual
38067225.232025-03-2183612Actual
8281140.002022-12-228365Actual
20840177.002023-12-228315Actual
4200158.002022-08-218317Actual
35767225.232025-01-1983612Actual
32248101.822024-10-2083611Actual
2727997.002024-06-208366Actual
4525113.002022-09-218313Actual
11498169.002023-03-218364Actual
16746185.002023-08-218315Actual
20987115.002023-12-228336Actual
33346113.532024-11-2083611Actual
895143.002022-05-218367Actual
31334159.152024-09-2083613Actual
1739280.552023-08-2183611Actual
4445157.142022-08-218368Actual
850580.002022-12-228346Budget
10923197.002023-02-198317Actual
1303777.002023-04-218356Actual
5322169.002022-09-218317Actual
30029118.852024-08-2083112Actual
630860.002022-10-218356Budget
3590280.002022-08-218314Budget
2440453.952024-03-2083411Actual
1390070.002023-05-218346Actual
29937103.952024-08-2083411Actual
12110200.002023-03-218367Budget
28609226.842024-07-218328Actual
12377100.002023-04-218313Budget
13630167.002023-05-218314Actual
27986398.002024-07-218313Actual
803330.002022-12-228373Budget
6696149.572022-10-218368Actual
2610200.002022-07-228315Actual
6214140.002022-10-218336Actual
1725200.002022-06-218336Budget
24999121.002024-04-208336Actual
18723137.002023-10-218364Actual
22640202.002024-02-198363Actual
12944100.002023-04-218336Budget
234674.002022-07-228363Actual
2611748.002024-05-208356Actual
3868100.002022-08-218316Budget
3106396.512024-09-2083411Actual
6774100.002022-11-218313Budget
2601062.002024-05-208316Actual
11437260.002023-03-218314Actual
602130.002022-05-218336Actual
21875125.002024-01-198365Actual
29855184.812024-08-2083111Actual
15145143.512023-06-218328Actual
32550209.002024-11-208363Actual
24231169.272024-03-208328Actual
1349217.002022-06-218314Actual
64984.002022-05-218346Actual
3458243.312024-12-2183212Actual
130121.002022-06-218373Actual
2473142.002024-04-208373Actual
30420310.002024-09-208364Actual
15621183.002023-07-228314Actual
21126195.002023-12-228317Actual
28346163.002024-07-218336Actual
2000943.002023-11-218356Actual
17719137.002023-09-218364Actual
3292850.002024-11-208356Actual
32728293.002024-11-208315Actual
242430.002022-07-228373Budget
1931114.592023-10-2183211Actual
391650.002022-08-218326Budget
1842148.632023-09-2183611Actual
4013101.002022-08-218346Actual
38601155.002025-04-218336Actual
19957111.002023-11-218336Actual
1629948.632023-07-2283411Actual
28488445.002024-07-218317Actual
10515146.002023-02-198365Actual
3265114.722022-07-228328Actual
11171100.002023-02-198368Budget
1526513.532023-06-2183211Actual
4446100.002022-08-218368Budget
18816185.002023-10-218365Actual
2786978.452024-06-2083113Actual
3685596.512025-02-1983112Actual
14642209.002023-06-218314Actual
31639266.002024-10-208365Actual
30478264.002024-09-208315Actual
4992116.002022-09-218316Actual
26425101.822024-05-2083111Actual
755100.002022-05-218366Budget
293750.002022-07-228356Budget
37396116.002025-03-218316Actual
8610112.002022-12-228366Actual
12565200.002023-04-218314Budget
5090100.002022-09-218336Budget
5089118.002022-09-218336Actual
34790375.002025-01-198313Actual
8611100.002022-12-228366Budget
8140200.002022-12-228364Budget
3865375.002025-04-218356Actual
1083126.842022-05-218368Actual
354340.002022-08-218373Actual
3732167.002022-08-218315Actual
29082155.642024-07-2183613Actual
11436200.002023-03-218314Budget
11578204.002023-03-218315Actual
34825224.002025-01-198363Actual
8081256.002022-12-228314Actual
33760376.002024-12-218314Actual
2666115.652024-05-2083612Actual
16039230.002023-07-228367Actual
28106493.002024-07-218314Actual
205395.012023-11-2183212Actual
3067858.002024-09-208356Actual
31426215.002024-10-208363Actual
2844150.002022-07-228336Actual
4913165.002022-09-218365Actual
8690200.002022-12-228317Budget
2668200.002022-07-228365Budget
7336138.002022-11-218336Actual
2502566.002024-04-208346Actual
3673883.742025-02-1983411Actual
29797261.692024-08-208368Actual
32188108.212024-10-2083411Actual
1636043.312023-07-2283611Actual
3443594.382024-12-2183411Actual
840860.002022-12-228326Budget
578942.002022-10-218373Actual
9202200.002023-01-198314Budget
1881100.002022-06-218366Budget
12846109.002023-04-218316Actual
1628100.002022-06-218316Budget
28021254.002024-07-218363Actual
1662599.002023-08-218373Actual
1866147.002023-10-218373Actual
22818173.002024-02-198315Actual
21841194.002024-01-198315Actual
5242100.002022-09-218366Budget
2355212.462024-02-1983612Actual
17071169.002023-08-218367Actual
458580.002022-09-218363Budget
10739117.002023-02-198346Actual
21749196.002024-01-198314Actual
3520351.002025-01-198356Actual
14141137.452023-05-218328Actual
23970117.002024-03-208336Actual
571080.002022-10-218363Budget
2716647.002024-06-208326Actual
38240375.002025-04-218313Actual
6508180.002022-10-218367Actual
3591245.002022-08-218314Actual
2435026.292024-03-2083211Actual
20747241.002023-12-228314Actual
32635493.002024-11-208314Actual
3373276.002024-12-218373Actual
3901173.102025-04-2183311Actual
15862115.002023-07-228336Actual
836178.002022-05-218317Actual
9479140.002023-01-198316Actual
26990240.002024-06-208364Actual
2494476.002024-04-208316Actual
15024295.002023-06-218317Actual
122390.002022-06-218363Budget
6587200.002022-10-218318Budget
2254817.782024-01-1983612Actual
3217304.122022-07-228318Actual
33524134.592024-11-2083113Actual
195106.082023-10-2183212Actual
1549132.002022-06-218365Actual
2020100.002022-06-218367Budget
279440.002022-07-228326Budget
23644182.002024-03-208363Actual
29642383.002024-08-208317Actual
363200.002022-05-218315Budget
12297129.872023-03-218368Actual
21664232.002024-01-198363Actual
2098200.002022-06-218318Budget
16894106.002023-08-218336Actual
6775155.002022-11-218313Actual
26836345.002024-06-208313Actual
26209320.002024-05-208317Actual
893780.002022-12-228368Budget
795590.002022-12-228363Budget
27457317.752024-06-208328Actual
31036117.782024-09-2083311Actual
2154010.332023-12-2283112Actual
3177881.002024-10-208346Actual
1190945.002023-03-218356Actual
7159200.002022-11-218365Budget
9806200.002023-01-198317Budget
2245784.802024-01-1983611Actual
3148387.002024-10-208373Actual
37627303.002025-03-218367Actual
25915234.002024-05-208315Actual
2538213.532024-04-2083211Actual
2405467.002024-03-208366Actual
391764.002022-08-218326Actual
12109138.002023-03-218367Actual
2269787.002024-02-198373Actual
31986478.362024-10-208318Actual
907690.002023-01-198363Budget
28233256.002024-07-218365Actual
27631100.762024-06-2083411Actual
223217.002022-05-218314Actual
12706200.002023-04-218315Budget
1898141.002023-10-218356Actual
27048281.002024-06-208315Actual
2042028.422023-11-2183511Actual
20782145.002023-12-228364Actual
850479.002022-12-228346Actual
10378135.002023-02-198364Actual
27750136.932024-06-2083112Actual
3512345.002025-01-198326Actual
30513241.002024-09-208365Actual
18159288.972023-09-218318Actual
1836037.992023-09-2183411Actual
2508495.002024-04-208366Actual
1289442.002023-04-218326Actual
177398.002022-06-218346Actual
33853252.002024-12-218315Actual
17685175.002023-09-218314Actual
3898473.102025-04-2183211Actual
2045448.632023-11-2183611Actual
7239100.002022-11-218316Budget
31155128.422024-09-2083112Actual
20134160.002023-11-218367Actual
25262179.872024-04-208328Actual
30626120.002024-09-208336Actual
1529233.742023-06-2183311Actual
3632790.002025-02-198346Actual
32961129.002024-11-208366Actual
5382136.002022-09-218367Actual
12188245.032023-03-218318Actual
2497120.002024-04-208326Actual
326490.002022-07-228328Budget
1482792.002023-06-218316Actual
23857163.002024-03-208365Actual
27549179.492024-06-2083111Actual
27604128.422024-06-2083311Actual
35706134.802025-01-1983112Actual
108490.002022-05-218368Budget
2656852.892024-05-2083611Actual
15179166.242023-06-218368Actual
2172143.002024-01-198373Actual
1027130.002023-02-198373Budget
3718290.002025-03-218373Actual
504050.002022-09-218326Budget
36536551.092025-02-198318Actual
1895555.002023-10-218346Actual
10845100.002023-02-198366Budget
35448257.152025-01-198368Actual
795490.002022-12-228363Actual
14882109.002023-06-218336Actual
458474.002022-09-218363Actual
2988341.192024-08-2083211Actual
2540932.672024-04-2083311Actual
279529.002022-07-228326Actual
18569419.002023-10-218313Actual
16781185.002023-08-218365Actual
7335100.002022-11-218336Budget
38778255.002025-04-218367Actual
1772100.002022-06-218346Budget
26244248.002024-05-208367Actual
1833337.992023-09-2183311Actual

Generated 2025-06-20 22:22:30.528 UTC