[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 314   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002025-03-228365Actual
3685596.512025-02-2083112Actual
33466170.982024-11-2183612Actual
2531100.002022-07-238364Budget
3553479.482025-01-2083211Actual
5509100.002022-09-228328Budget
33230185.872024-11-2183111Actual
12944100.002023-04-228336Budget
35976233.002025-02-208363Actual
39099147.572025-04-2283611Actual
32188108.212024-10-2183411Actual
17870113.002023-09-228316Actual
1887474.002023-10-228316Actual
836178.002022-05-228317Actual
19844135.002023-11-228365Actual
15862115.002023-07-238336Actual
1851216.722023-09-2283612Actual
893780.002022-12-238368Budget
23609331.002024-03-218313Actual
34176222.002024-12-228367Actual
6037164.002022-10-228365Actual
10924200.002023-02-208317Budget
7894100.002022-12-238313Budget
2844150.002022-07-238336Actual
26956372.002024-06-218314Actual
37451120.002025-03-228336Actual
20662221.002023-12-238363Actual
13508341.002023-05-228313Actual
2530147.002022-07-238364Actual
6508180.002022-10-228367Actual
3488294.002025-01-208373Actual
630860.002022-10-228356Budget
2668200.002022-07-238365Budget
29139397.002024-08-218313Actual
326490.002022-07-238328Budget
1083126.842022-05-228368Actual
11436200.002023-03-228314Budget
1833337.992023-09-2283311Actual
30029118.852024-08-2183112Actual
5136100.002022-09-228346Budget
7100152.002022-11-228315Actual
775490.002022-11-228328Budget
2746100.002022-07-238316Budget
3627336.002025-02-208326Actual
10457200.002023-02-208315Budget
2139456.082023-12-2383311Actual
22725211.002024-02-208314Actual
3556187.992025-01-2083311Actual
2656852.892024-05-2183611Actual
2242453.952024-01-2083411Actual
167749.002022-06-228326Actual
1629111.002022-06-228316Actual
10132100.002023-02-208313Budget
513765.002022-09-228346Actual
2435026.292024-03-2183211Actual
7336138.002022-11-228336Actual
17812167.002023-09-228365Actual
1027036.002023-02-208373Actual
29855184.812024-08-2183111Actual
11719100.002023-03-228316Budget
1588864.002023-07-238346Actual
9479140.002023-01-208316Actual
504100.002022-05-228316Budget
1078560.002023-02-208356Budget
34616197.572024-12-2283612Actual
31928311.002024-10-218367Actual
8281140.002022-12-238365Actual
601200.002022-05-228336Budget
2653411.402024-05-2183511Actual
518360.002022-09-228356Budget
2716647.002024-06-218326Actual
16568211.002023-08-228363Actual
102490.002022-05-228328Budget
6775155.002022-11-228313Actual
26746227.572024-05-2183213Actual
22818173.002024-02-208315Actual
15536197.002023-07-238363Actual
3868100.002022-08-228316Budget
34000144.002024-12-228336Actual
36386104.002025-02-208366Actual
14882109.002023-06-228336Actual
22760121.002024-02-208364Actual
12047200.002023-03-228317Budget
13724203.002023-05-228315Actual
13099101.002023-04-228366Actual
28609226.842024-07-228328Actual
38546106.002025-04-228316Actual
1431735.872023-05-2283411Actual
17777135.002023-09-228315Actual
2505134.002024-04-218356Actual
30923313.212024-09-218368Actual
1847911.402023-09-2283112Actual
4121100.002022-08-228366Budget
578942.002022-10-228373Actual
7628200.002022-11-228367Budget
31217188.002024-09-2183612Actual
19070265.002023-10-228317Actual
11437260.002023-03-228314Actual
3402100.002022-08-228313Budget
3732167.002022-08-228315Actual
14642209.002023-06-228314Actual
36974164.412025-02-2083113Actual
9576100.002023-01-208336Budget
35236101.002025-01-208366Actual
214690.002022-06-228328Budget
25855187.002024-05-218364Actual
55240.002022-05-228326Budget
743039.002022-11-228356Actual
14769122.002023-06-228365Actual
10133121.002023-02-208313Actual
2148251.822023-12-2383611Actual
3328576.292024-11-2183311Actual
9805223.002023-01-208317Actual
195106.082023-10-2283212Actual
24264234.422024-03-218368Actual
16159234.422023-07-238368Actual
27811211.402024-06-2183612Actual
30385393.002024-09-218314Actual
8458140.002022-12-238336Actual
24851143.002024-04-218315Actual
293859.002022-07-238356Actual
2837290.002024-07-228346Actual
64984.002022-05-228346Actual
999290.002023-01-208328Budget
3071190.002024-09-218366Actual
7755116.232022-11-228328Actual
2036622.042023-11-2283311Actual
27750136.932024-06-2183112Actual
16039230.002023-07-238367Actual
19191190.482023-10-228328Actual
5243112.002022-09-228366Actual
33887271.002024-12-228365Actual
283100.002022-05-228364Budget
9262196.002023-01-208364Actual
1628100.002022-06-228316Budget
38743397.002025-04-228317Actual
17071169.002023-08-228367Actual
39219211.402025-04-2283612Actual
32607118.002024-11-218373Actual
11172149.572023-02-208368Actual
28021254.002024-07-228363Actual
967050.002023-01-208356Budget
1583420.002023-07-238326Actual
1928381.612023-10-2283111Actual
1131180.002023-03-228363Budget
36061480.002025-02-208314Actual
28488445.002024-07-228317Actual
2437735.872024-03-2183311Actual
3213482.682024-10-2183211Actual
19809163.002023-11-228315Actual
1349217.002022-06-228314Actual
31155128.422024-09-2183112Actual
37210471.002025-03-228314Actual
8689180.002022-12-238317Actual
23764167.002024-03-218364Actual
27896234.592024-06-2183213Actual
17157126.842023-08-228328Actual
32014257.152024-10-218328Actual
33346113.532024-11-2183611Actual
20220178.362023-11-228328Actual
7020162.002022-11-228364Actual
17129314.722023-08-228318Actual
7568200.002022-11-228317Budget
174506.082023-08-2283112Actual
728660.002022-11-228326Budget
14175167.752023-05-228368Actual
35386466.242025-01-208318Actual
3517780.002025-01-208346Actual
4852209.002022-09-228315Actual
12846109.002023-04-228316Actual
8081256.002022-12-238314Actual
10516100.002023-02-208365Budget
6695100.002022-10-228368Budget
2765844.382024-06-2183511Actual
2497120.002024-04-218326Actual
1390070.002023-05-228346Actual
1395988.002023-05-228366Actual
10844115.002023-02-208366Actual
850580.002022-12-238346Budget
1064350.002023-02-208326Budget
12847100.002023-04-228316Budget
32048254.122024-10-218368Actual
37033157.402025-02-2083613Actual
3217304.122022-07-238318Actual
35852167.922025-01-2083213Actual
1523780.552023-06-2283111Actual
19225157.142023-10-228368Actual
2399677.002024-03-218346Actual
25950202.002024-05-218365Actual
2662714.592024-05-2183112Actual
1223798.052023-03-228328Actual
37860116.722025-03-2283311Actual
2893025.232024-07-2283212Actual
5508160.182022-09-228328Actual
6634135.932022-10-228328Actual
2666115.652024-05-2183612Actual
1251647.002023-04-228373Actual
8831231.392022-12-238318Actual
1336780.002023-04-228328Budget
11863100.002023-03-228346Budget
7238136.002022-11-228316Actual
12189200.002023-03-228318Budget
3573456.082025-01-2083212Actual
245502.892024-03-2183212Actual
29735479.882024-08-218318Actual
602130.002022-05-228336Actual
1176768.002023-03-228326Actual
20840177.002023-12-238315Actual
20192328.362023-11-228318Actual
23228152.602024-02-208328Actual
29049232.842024-07-2283213Actual
1426313.532023-05-2283211Actual
2305095.002024-02-208366Actual
8140200.002022-12-238364Budget
1895555.002023-10-228346Actual
2370142.002024-03-218373Actual
803330.002022-12-238373Budget
220890.002022-06-228368Budget
1303860.002023-04-228356Budget
31894371.002024-10-218317Actual
3906515.652025-04-2283511Actual
3065271.002024-09-218346Actual
36536551.092025-02-208318Actual
14557237.002023-06-228363Actual
38453253.002025-04-228315Actual
2494476.002024-04-218316Actual
5649113.002022-10-228313Actual
1765741.002023-09-228373Actual
10594100.002023-02-208316Budget
2207158.662022-06-228368Actual
108490.002022-05-228368Budget
1005380.002023-01-208368Budget
15656141.002023-07-238364Actual
7239100.002022-11-228316Budget
4200158.002022-08-228317Actual
505133.002022-05-228316Actual
518464.002022-09-228356Actual
36598219.272025-02-208368Actual
5836280.002022-10-228314Budget
1485436.002023-06-228326Actual
2807891.002024-07-228373Actual
691233.002022-11-228373Actual
466240.002022-09-228373Budget
9478100.002023-01-208316Budget
22251148.052024-01-208328Actual
3284834.002024-11-218326Actual
2340252.892024-02-2083411Actual
18723137.002023-10-228364Actual
1789732.002023-09-228326Actual
3005725.232024-08-2183212Actual
94102.002022-05-228363Actual
1423567.782023-05-2283111Actual
2293721.002024-02-208326Actual
32670298.002024-11-218364Actual
6774100.002022-11-228313Budget
33795242.002024-12-228364Actual
22965103.002024-02-208336Actual
35328296.002025-01-208367Actual
1724970.972023-08-2283111Actual
1435051.822023-05-2283611Actual
4525113.002022-09-228313Actual
11250100.002023-03-228313Budget
6366100.002022-10-228366Budget
26836345.002024-06-218313Actual
458474.002022-09-228363Actual
36564217.752025-02-208328Actual
36443414.002025-02-208317Actual
242430.002022-07-238373Budget
3403132.002022-08-228313Actual
33760376.002024-12-228314Actual
1138830.002023-03-228373Budget
17925125.002023-09-228336Actual
2603721.002024-05-218326Actual
2355212.462024-02-2083612Actual
3323155.632022-07-238368Actual
2502566.002024-04-218346Actual
2667200.002022-07-238365Actual
69550.002022-05-228356Budget
835200.002022-05-228317Budget
2645343.312024-05-2183211Actual
1488238.002022-06-228315Actual
30478264.002024-09-218315Actual
23822179.002024-03-218315Actual
15024295.002023-06-228317Actual
188088.002022-06-228366Actual
3397240.002024-12-228326Actual
13630167.002023-05-228314Actual
3180460.002024-10-218356Actual
34100.002022-05-228313Budget
19163437.452023-10-228318Actual
17430.002022-05-228373Budget
13759117.002023-05-228365Actual
29763213.212024-08-218328Actual
2610200.002022-07-238315Actual
754107.002022-05-228366Actual
32306124.172024-10-2183112Actual
19105259.002023-10-228367Actual
25820270.002024-05-218314Actual
5321200.002022-09-228317Budget
1165142.002022-06-228313Actual
9726100.002023-01-208366Budget
27081195.002024-06-218365Actual
2875687.992024-07-2283311Actual
144355.012023-05-2283212Actual
616453.002022-10-228326Actual
1990295.002023-11-228316Actual
1251730.002023-04-228373Budget
1692072.002023-08-228346Actual
1636043.312023-07-2383611Actual
39304231.082025-04-2283213Actual
1662599.002023-08-228373Actual
2615066.002024-05-218366Actual
22130222.002024-01-208317Actual
12376124.002023-04-228313Actual
363200.002022-05-228315Budget
4772178.002022-09-228364Actual
26304542.002024-05-218318Actual
1535377.362023-06-2283611Actual
2601062.002024-05-218316Actual
3137138.002022-07-238367Actual
37245317.002025-03-228364Actual
630751.002022-10-228356Actual
8220200.002022-12-238315Budget
6445264.002022-10-228317Actual
38240375.002025-04-228313Actual
27604128.422024-06-2183311Actual
2508495.002024-04-218366Actual
2472200.002022-07-238314Budget
5242100.002022-09-228366Budget
1064246.002023-02-208326Actual
2142153.952023-12-2383411Actual
11718123.002023-03-228316Actual
1730435.872023-08-2283311Actual
2157314.592023-12-2383612Actual
691330.002022-11-228373Budget
33640344.002024-12-228313Actual
8938105.632022-12-238368Actual
2095930.002023-12-238326Actual
391764.002022-08-228326Actual
38778255.002025-04-228367Actual
8457100.002022-12-238336Budget
2237035.872024-01-2083211Actual
10845100.002023-02-208366Budget
29500153.002024-08-218336Actual
181950.002022-06-228356Budget
9263200.002023-01-208364Budget
31511423.002024-10-218314Actual
3965100.002022-08-228336Budget
2019151.002022-06-228367Actual
2561310.332024-04-2183612Actual
27631100.762024-06-2183411Actual
9341163.002023-01-208315Actual
1931114.592023-10-2283211Actual
11063200.002023-02-208318Budget
4387178.362022-08-228328Actual
27371266.002024-06-218367Actual
1866147.002023-10-228373Actual
13098100.002023-04-228366Budget
8751200.002022-12-238367Budget
2101379.002023-12-238346Actual
3800586.932025-03-2283112Actual
1482792.002023-06-228316Actual
245239.272024-03-2183112Actual
15179166.242023-06-228368Actual
2473142.002024-04-218373Actual
21783103.002024-01-208364Actual
29642383.002024-08-218317Actual
31036117.782024-09-2183311Actual
24231169.272024-03-218328Actual
19717192.002023-11-228314Actual
7335100.002022-11-228336Budget
37303301.002025-03-228315Actual
31604279.002024-10-218315Actual
33583238.102024-11-2183613Actual
37125292.002025-03-228363Actual
1461444.002023-06-228373Actual
3590280.002022-08-228314Budget
1936540.122023-10-2283411Actual
12768100.002023-04-228365Budget
29445112.002024-08-218316Actual
19598334.002023-11-228313Actual
17191182.902023-08-228368Actual
3408492.002024-12-228366Actual
1627236.932023-07-2383311Actual
10595120.002023-02-208316Actual
33853252.002024-12-228315Actual
30571125.002024-09-218316Actual
3177881.002024-10-218346Actual
1190945.002023-03-228356Actual
2839869.002024-07-228356Actual
2286100.002022-07-238313Budget
3106396.512024-09-2183411Actual
28581554.122024-07-228318Actual
22165225.002024-01-208367Actual
2394218.002024-03-218326Actual
4993100.002022-09-228316Budget
21161178.002023-12-238367Actual
10923197.002023-02-208317Actual
1526513.532023-06-2283211Actual
3405262.002024-12-228356Actual
13543250.002023-05-228363Actual
1800983.002023-09-228366Actual
31302155.642024-09-2183213Actual
33138210.182024-11-218328Actual
1384628.002023-05-228326Actual
855172.002022-12-238356Actual
504151.002022-09-228326Actual
755100.002022-05-228366Budget
2891101.002022-07-238346Actual
4992116.002022-09-228316Actual
242535.002022-07-238373Actual
32635493.002024-11-218314Actual
34408101.822024-12-2283311Actual
2996130.002022-07-238366Actual
2093281.002023-12-238316Actual
17685175.002023-09-228314Actual
9342200.002023-01-208315Budget
22852131.002024-02-208365Actual
5975200.002022-10-228315Budget
18781131.002023-10-228315Actual
5381200.002022-09-228367Budget
28523247.002024-07-228367Actual
3789206.002022-08-228365Actual
28233256.002024-07-228365Actual
15059227.002023-06-228367Actual
354240.002022-08-228373Budget
1795156.002023-09-228346Actual
2245784.802024-01-2083611Actual
35038195.002025-01-208365Actual
29259385.002024-08-218314Actual
1968994.002023-11-228373Actual
30300242.002024-09-218363Actual
25141306.002024-04-218317Actual
37713304.122025-03-228328Actual
738280.002022-11-228346Budget
28701185.872024-07-2283111Actual
2193376.002024-01-208316Actual
3653200.002022-08-228364Budget
1446613.532023-05-2283612Actual
14523296.002023-06-228313Actual
34674157.402024-12-2283113Actual
2234281.612024-01-2083111Actual
25733213.002024-05-218363Actual
28106493.002024-07-228314Actual
2042028.422023-11-2283511Actual
3138100.002022-07-238367Budget
1164100.002022-06-228313Budget
13819108.002023-05-228316Actual
26990240.002024-06-218364Actual
154118.212023-06-2283112Actual
34910451.002025-01-208314Actual
2473285.002022-07-238314Actual
11499200.002023-03-228364Budget
10378135.002023-02-208364Actual
2346266.722024-02-2083611Actual
37090436.002025-03-228313Actual
5382136.002022-09-228367Actual
32961129.002024-11-218366Actual
840860.002022-12-238326Budget
2332063.532024-02-2083111Actual
9806200.002023-01-208317Budget
7489100.002022-11-228366Budget
29022122.312024-07-2283113Actual
26871282.002024-06-218363Actual
1960190.002022-06-228317Actual
31546240.002024-10-218364Actual
1550200.002022-06-228365Budget
2405467.002024-03-218366Actual
36797100.762025-02-2083611Actual
683590.002022-11-228363Budget
30626120.002024-09-218336Actual
728763.002022-11-228326Actual
26332231.392024-05-218328Actual
26425101.822024-05-2183111Actual
27491211.692024-06-218368Actual
2843200.002022-07-238336Budget
1726150.002022-06-228336Actual
32248101.822024-10-2183611Actual
32425224.062024-10-2183213Actual
2301767.002024-02-208356Actual
1959200.002022-06-228317Budget
1686628.002023-08-228326Actual
12297129.872023-03-228368Actual
3216200.002022-07-238318Budget
896100.002022-05-228367Budget
26065100.002024-05-218336Actual
29387231.002024-08-218365Actual
11578204.002023-03-228315Actual
3520351.002025-01-208356Actual
1629948.632023-07-2383411Actual
12990112.002023-04-228346Actual
2727997.002024-06-218366Actual
2955256.002024-08-218356Actual
7160157.002022-11-228365Actual
364172.002022-05-228315Actual
571183.002022-10-228363Actual
5461345.032022-09-228318Actual
27220106.002024-06-218346Actual
205128.212023-11-2283112Actual
167640.002022-06-228326Budget
36188207.002025-02-208365Actual
2546326.292024-04-2183511Actual
346479.002022-08-228363Actual
174776.082023-08-2283212Actual
3216192.252024-10-2183311Actual
2033925.232023-11-2283211Actual
38125113.532025-03-2283113Actual
28198264.002024-07-228315Actual
3603369.002025-02-208373Actual
14141137.452023-05-228328Actual
4913165.002022-09-228365Actual
13427100.002023-04-228368Budget
2106996.002023-12-238366Actual
13664153.002023-05-228364Actual
6960220.002022-11-228314Actual
850479.002022-12-238346Actual
4339219.272022-08-228318Actual
34234466.242024-12-228318Actual
1409100.002022-06-228364Budget
5570141.992022-09-228368Actual
405960.002022-08-228356Budget
1559360.002023-07-238373Actual
37685454.122025-03-228318Actual
18101158.002023-09-228367Actual
1697998.002023-08-228366Actual
37593353.002025-03-228317Actual
1176650.002023-03-228326Budget
7567264.002022-11-228317Actual
1998369.002023-11-228346Actual
3067858.002024-09-218356Actual
6834103.002022-11-228363Actual
5460200.002022-09-228318Budget
20134160.002023-11-228367Actual
8361153.002022-12-238316Actual
5896200.002022-10-228364Budget
34295219.272024-12-228368Actual
23915113.002024-03-218316Actual
9944200.002023-01-208318Budget
35767225.232025-01-2083612Actual
2443112.462024-03-2183511Actual
32821144.002024-11-218316Actual
2057015.652023-11-2283612Actual
21988122.002024-01-208336Actual
11498169.002023-03-228364Actual
2923196.002024-08-218373Actual
23729224.002024-03-218314Actual
2039349.702023-11-2283411Actual
30889207.152024-09-218328Actual
6696149.572022-10-228368Actual
35648115.652025-01-2083611Actual
952751.002023-01-208326Actual
738393.002022-11-228346Actual
3443594.382024-12-2283411Actual
2540932.672024-04-2183311Actual
2342914.592024-02-2083511Actual
2154010.332023-12-2383112Actual
29677273.002024-08-218367Actual
7816108.662022-11-228368Actual
15145143.512023-06-228328Actual
11639189.002023-03-228365Actual
3833264.002025-04-228373Actual
7707226.842022-11-228318Actual
14113338.972023-05-228318Actual
35151132.002025-01-208336Actual
9945361.692023-01-208318Actual
1750816.722023-08-2283612Actual
3582581.962025-01-2083113Actual
2254817.782024-01-2083612Actual
15749163.002023-07-238365Actual
4386100.002022-08-228328Budget
3325869.912024-11-2183211Actual
6038200.002022-10-228365Budget
1827867.782023-09-2283111Actual
225155.012024-01-2083112Actual
177398.002022-06-228346Actual
2890100.002022-07-238346Budget
616550.002022-10-228326Budget
32763282.002024-11-218365Actual
12377100.002023-04-228313Budget
21749196.002024-01-208314Actual
28140242.002024-07-228364Actual
2291089.002024-02-208316Actual
2786978.452024-06-2183113Actual
3127587.222024-09-2183113Actual
2144811.402023-12-2383511Actual
11062295.032023-02-208318Actual
8360100.002022-12-238316Budget
2334841.192024-02-2083211Actual
1881100.002022-06-228366Budget
1025134.422022-05-228328Actual
24639372.002024-04-218313Actual
16688124.002023-08-228364Actual
915424.002023-01-208373Actual
35448257.152025-01-208368Actual
2147151.082022-06-228328Actual
36301144.002025-02-208336Actual
10984200.002023-02-208367Budget
3100940.122024-09-2183211Actual
31837102.002024-10-218366Actual
3148387.002024-10-218373Actual
4446100.002022-08-228368Budget
22223295.032024-01-208318Actual
3783332.672025-03-2283211Actual
9400185.002023-01-208365Actual
11969100.002023-03-228366Budget
2440453.952024-03-2183411Actual
13318288.972023-04-228318Actual
2031186.932023-11-2283111Actual
28346163.002024-07-228336Actual
38395235.002025-04-228364Actual
38864179.872025-04-228328Actual
22605351.002024-02-208313Actual
6446200.002022-10-228317Budget
23107225.002024-02-208317Actual
11251158.002023-03-228313Actual
3688324.162025-02-2083212Actual
32340168.852024-10-2183612Actual
915530.002023-01-208373Budget
7021200.002022-11-228364Budget
18929105.002023-10-228336Actual
636779.002022-10-228366Actual
17565397.002023-09-228313Actual
144089.272023-05-2283112Actual
9575138.002023-01-208336Actual
2579267.002024-05-218373Actual
38601155.002025-04-228336Actual
1289550.002023-04-228326Budget
8282200.002022-12-238365Budget
26779162.662024-05-2183613Actual
2692895.002024-06-218373Actual
33110425.332024-11-218318Actual
3869129.002022-08-228316Actual
1624511.402023-07-2383211Actual
30208155.642024-08-2183613Actual
11816137.002023-03-228336Actual
12626182.002023-04-228364Actual
5837278.002022-10-228314Actual
29294222.002024-08-218364Actual
1694646.002023-08-228356Actual
255816.082024-04-2183212Actual
12943128.002023-04-228336Actual
24793104.002024-04-218364Actual
35506146.512025-01-2083111Actual
28643214.722024-07-228368Actual
2201475.002024-01-208346Actual
3742339.002025-03-228326Actual
3118344.382024-09-2183212Actual
3446234.802024-12-2283511Actual
5976206.002022-10-228315Actual
25176221.002024-04-218367Actual
3676543.312025-02-2083511Actual
31426215.002024-10-218363Actual
3014969.672024-08-2183113Actual
1954111.402023-10-2283612Actual
3265114.722022-07-238328Actual
12991100.002023-04-228346Budget
34945290.002025-01-208364Actual
9399200.002023-01-208365Budget
10054164.722023-01-208368Actual
33172257.152024-11-218368Actual
18159288.972023-09-228318Actual
1186286.002023-03-228346Actual
10692141.002023-02-208336Actual
37947123.102025-03-2283611Actual
2136734.802023-12-2383211Actual
2045448.632023-11-2283611Actual
2757760.332024-06-2183211Actual
2831834.002024-07-228326Actual
25915234.002024-05-218315Actual
4711240.002022-09-228314Actual
8219184.002022-12-238315Actual
7895114.002022-12-238313Actual
4524100.002022-09-228313Budget
6635100.002022-10-228328Budget
3290297.002024-11-218346Actual
24145188.002024-03-218367Actual
9017127.002023-01-208313Actual
3402694.002024-12-228346Actual
13428191.992023-04-228368Actual
3966136.002022-08-228336Actual
6117100.002022-10-228316Budget
24759220.002024-04-218314Actual
5322169.002022-09-228317Actual
1289442.002023-04-228326Actual
2172143.002024-01-208373Actual
27457317.752024-06-218328Actual
1493455.002023-06-228356Actual
1138921.002023-03-228373Actual
2020100.002022-06-228367Budget
1739280.552023-08-2283611Actual
30803276.002024-09-218367Actual
26244248.002024-05-218367Actual
36656202.892025-02-2083111Actual
23142257.002024-02-208367Actual
1632613.532023-07-2383511Actual
1111080.002023-02-208328Budget
182044.002022-06-228356Actual
840955.002022-12-238326Actual
1725200.002022-06-228336Budget
1243976.002023-04-228363Actual
887890.002022-12-238328Budget
29082155.642024-07-2283613Actual
279440.002022-07-238326Budget
12627200.002023-04-228364Budget
13177174.002023-04-228317Actual
28964153.952024-07-2283612Actual
977273.812022-05-228318Actual
1836037.992023-09-2283411Actual
34353215.662024-12-2283111Actual
1490864.002023-06-228346Actual
3373276.002024-12-228373Actual
279529.002022-07-238326Actual
9202200.002023-01-208314Budget
38836470.792025-04-228318Actual
466342.002022-09-228373Actual
38956160.342025-04-2283111Actual
30513241.002024-09-218365Actual
2269787.002024-02-208373Actual
29971116.722024-08-2183611Actual
37747296.542025-03-228368Actual
130121.002022-06-228373Actual
3671189.062025-02-2083311Actual
35942308.002025-02-208313Actual
1360291.002023-05-228373Actual
10515146.002023-02-208365Actual
35003335.002025-01-208315Actual
1348200.002022-06-228314Budget
504050.002022-09-228326Budget
36246150.002025-02-208316Actual
27929243.362024-06-2183613Actual
33675205.002024-12-228363Actual
21875125.002024-01-208365Actual
4120137.002022-08-228366Actual
10379200.002023-02-208364Budget
9203253.002023-01-208314Actual
3918556.082025-04-2283212Actual
7706200.002022-11-228318Budget
18816185.002023-10-228365Actual
1496779.002023-06-228366Actual
34141387.002024-12-228317Actual
2878396.512024-07-2283411Actual
3512345.002025-01-208326Actual
1842148.632023-09-2283611Actual
1429051.822023-05-2283311Actual
5089118.002022-09-228336Actual
222200.002022-05-228314Budget
16004256.002023-07-238317Actual
36153313.002025-02-208315Actual
16653246.002023-08-228314Actual
55346.002022-05-228326Actual
18066268.002023-09-228317Actual
17600237.002023-09-228363Actual
38152141.612025-03-2283213Actual
3438141.192024-12-2283211Actual
34554110.342024-12-2283112Actual
10691100.002023-02-208336Budget
7159200.002022-11-228365Budget
37536118.002025-03-228366Actual
27549179.492024-06-2183111Actual
33018402.002024-11-218317Actual
28902126.292024-07-2283112Actual
424200.002022-05-228365Budget
223217.002022-05-228314Actual
21126195.002023-12-238317Actual
2071950.002023-12-238373Actual
16839111.002023-08-228316Actual
11171100.002023-02-208368Budget
32515344.002024-11-218313Actual
6587200.002022-10-228318Budget
346580.002022-08-228363Budget
3718290.002025-03-228373Actual
19632220.002023-11-228363Actual
10738100.002023-02-208346Budget
31752143.002024-10-218336Actual
293750.002022-07-238356Budget
2352010.332024-02-2083112Actual
21281169.272023-12-238368Actual
2458212.462024-03-2183612Actual
1078668.002023-02-208356Actual
5648100.002022-10-228313Budget
23857163.002024-03-218365Actual
31334159.152024-09-2183613Actual
2133962.462023-12-2383111Actual
34701171.432024-12-2283213Actual
6586266.242022-10-228318Actual
5569100.002022-09-228368Budget
1392651.002023-05-228356Actual
952660.002023-01-208326Budget
29174217.002024-08-218363Actual

Generated 2025-06-21 04:40:03.208 UTC