[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 319   

784 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893025.232024-08-3083212Actual
2093281.002024-01-318316Actual
36916151.832025-03-3183612Actual
31036117.782024-10-3083311Actual
2716647.002024-07-308326Actual
32248101.822024-11-2983611Actual
31097126.292024-10-3083611Actual
952660.002023-02-288326Budget
33760376.002025-01-308314Actual
39157128.422025-05-3183112Actual
9945361.692023-02-288318Actual
26304542.002024-06-298318Actual
17129314.722023-09-308318Actual
3671189.062025-03-3183311Actual
15621183.002023-08-318314Actual
1739280.552023-09-3083611Actual
37947123.102025-04-3083611Actual
2432260.332024-04-2983111Actual
27048281.002024-07-308315Actual
1387484.002023-06-308336Actual
34141387.002025-01-308317Actual
34000144.002025-01-308336Actual
1423567.782023-06-3083111Actual
8689180.002023-01-318317Actual
12768100.002023-05-318365Budget
30208155.642024-09-2983613Actual
23729224.002024-04-298314Actual
8938105.632023-01-318368Actual
2611748.002024-06-298356Actual
1165142.002022-07-318313Actual
1750816.722023-09-3083612Actual
13366146.542023-05-318328Actual
3343224.162024-12-3083212Actual
1349217.002022-07-318314Actual
962377.002023-02-288346Actual
2394218.002024-04-298326Actual
12706200.002023-05-318315Budget
602130.002022-06-308336Actual
1939228.422023-11-3083511Actual
205128.212023-12-3183112Actual
35096102.002025-02-288316Actual
2947238.002024-09-298326Actual
34176222.002025-01-308367Actual
20662221.002024-01-318363Actual
14523296.002023-07-318313Actual
16004256.002023-08-318317Actual
2668200.002022-08-318365Budget
27549179.492024-07-3083111Actual
17565397.002023-10-318313Actual
4851200.002022-10-318315Budget
3127587.222024-10-3083113Actual
11815100.002023-04-308336Budget
2293721.002024-03-308326Actual
803330.002023-01-318373Budget
24999121.002024-05-308336Actual
2193376.002024-02-288316Actual
6635100.002022-11-308328Budget
1789732.002023-10-318326Actual
8457100.002023-01-318336Budget
32048254.122024-11-298368Actual
1083126.842022-06-308368Actual
1303777.002023-05-318356Actual
1435051.822023-06-3083611Actual
23915113.002024-04-298316Actual
27429429.882024-07-308318Actual
5461345.032022-10-318318Actual
279529.002022-08-318326Actual
30513241.002024-10-308365Actual
9866200.002023-02-288367Budget
3172439.002024-11-298326Actual
20987115.002024-01-318336Actual
17685175.002023-10-318314Actual
27491211.692024-07-308368Actual
16097342.002023-08-318318Actual
8690200.002023-01-318317Budget
2204043.002024-02-288356Actual
2540932.672024-05-3083311Actual
10379200.002023-03-318364Budget
37396116.002025-04-308316Actual
2497120.002024-05-308326Actual
12990112.002023-05-318346Actual
5897133.002022-11-308364Actual
28021254.002024-08-308363Actual
571080.002022-11-308363Budget
33795242.002025-01-308364Actual
1632613.532023-08-3183511Actual
37245317.002025-04-308364Actual
34262281.392025-01-308328Actual
7894100.002023-01-318313Budget
1431735.872023-06-3083411Actual
23764167.002024-04-298364Actual
28701185.872024-08-3083111Actual
18159288.972023-10-318318Actual
34790375.002025-02-288313Actual
3965100.002022-09-308336Budget
223217.002022-06-308314Actual
55346.002022-06-308326Actual
2878396.512024-08-3083411Actual
15179166.242023-07-318368Actual
1686628.002023-09-308326Actual
11969100.002023-04-308366Budget
3148387.002024-11-298373Actual
1222102.002022-07-318363Actual
130121.002022-07-318373Actual
3076248.002022-08-318317Actual
6960220.002022-12-318314Actual
2650746.502024-06-2983411Actual
3603369.002025-03-318373Actual
2891101.002022-08-318346Actual
2099260.182022-07-318318Actual
616550.002022-11-308326Budget
28844100.762024-08-3083611Actual
5649113.002022-11-308313Actual
35414217.752025-02-288328Actual
2872951.822024-08-3083211Actual
13664153.002023-06-308364Actual
1800983.002023-10-318366Actual
36797100.762025-03-3183611Actual
9399200.002023-02-288365Budget
1251730.002023-05-318373Budget
37338248.002025-04-308365Actual
23970117.002024-04-298336Actual
976200.002022-06-308318Budget
15117384.422023-07-318318Actual
4260200.002022-09-308367Budget
34616197.572025-01-3083612Actual
2346266.722024-03-3083611Actual
19163437.452023-11-308318Actual
6586266.242022-11-308318Actual
2355212.462024-03-3083612Actual
19809163.002023-12-318315Actual
181950.002022-07-318356Budget
3668466.722025-03-3183211Actual
293859.002022-08-318356Actual
14113338.972023-06-308318Actual
28291135.002024-08-308316Actual
3005725.232024-09-2983212Actual
13240200.002023-05-318367Budget
3862777.002025-05-318346Actual
24639372.002024-05-308313Actual
2653411.402024-06-2983511Actual
1629111.002022-07-318316Actual
738280.002022-12-318346Budget
6775155.002022-12-318313Actual
21783103.002024-02-288364Actual
283100.002022-06-308364Budget
578840.002022-11-308373Budget
12627200.002023-05-318364Budget
1830614.592023-10-3183211Actual
34945290.002025-02-288364Actual
1881100.002022-07-318366Budget
6695100.002022-11-308368Budget
1833337.992023-10-3183311Actual
1176650.002023-04-308326Budget
15024295.002023-07-318317Actual
12109138.002023-04-308367Actual
29445112.002024-09-298316Actual
8141175.002023-01-318364Actual
20192328.362023-12-318318Actual
3833264.002025-05-318373Actual
2473142.002024-05-308373Actual
234674.002022-08-318363Actual
2724650.002024-07-308356Actual
27986398.002024-08-308313Actual
7755116.232022-12-318328Actual
5648100.002022-11-308313Budget
3405262.002025-01-308356Actual
6261114.002022-11-308346Actual
1954111.402023-11-3083612Actual
2656852.892024-06-2983611Actual
9400185.002023-02-288365Actual
2071950.002024-01-318373Actual
2831834.002024-08-308326Actual
3067858.002024-10-308356Actual
174776.082023-09-3083212Actual
505133.002022-06-308316Actual
3443594.382025-01-3083411Actual
6366100.002022-11-308366Budget
1027130.002023-03-318373Budget
30265417.002024-10-308313Actual
10595120.002023-03-318316Actual
6961200.002022-12-318314Budget
35123.002022-06-308313Actual
12298100.002023-04-308368Budget
4446100.002022-09-308368Budget
2765844.382024-07-3083511Actual
346479.002022-09-308363Actual
12297129.872023-04-308368Actual
3673883.742025-03-3183411Actual
28964153.952024-08-3083612Actual
35976233.002025-03-318363Actual
3446234.802025-01-3083511Actual
29139397.002024-09-298313Actual
6037164.002022-11-308365Actual
38898237.452025-05-318368Actual
11816137.002023-04-308336Actual
37887120.972025-04-3083411Actual
9341163.002023-02-288315Actual
6038200.002022-11-308365Budget
30029118.852024-09-2983112Actual
28346163.002024-08-308336Actual
326490.002022-08-318328Budget
12767126.002023-05-318365Actual
2440453.952024-04-2983411Actual
11171100.002023-03-318368Budget
31155128.422024-10-3083112Actual
424200.002022-06-308365Budget
2437735.872024-04-2983311Actual
354240.002022-09-308373Budget
37303301.002025-04-308315Actual
35648115.652025-02-2883611Actual
30861596.552024-10-308318Actual
2172143.002024-02-288373Actual
1931114.592023-11-3083211Actual
2443112.462024-04-2983511Actual
2287139.002022-08-318313Actual
18929105.002023-11-308336Actual
27896234.592024-07-3083213Actual
205395.012023-12-3183212Actual
3783332.672025-04-3083211Actual
2103958.002024-01-318356Actual
9944200.002023-02-288318Budget
4199200.002022-09-308317Budget
31752143.002024-11-298336Actual
13819108.002023-06-308316Actual
30571125.002024-10-308316Actual
1838711.402023-10-3183511Actual
11250100.002023-04-308313Budget
4524100.002022-10-318313Budget
1594778.002023-08-318366Actual
17157126.842023-09-308328Actual
11719100.002023-04-308316Budget
3789206.002022-09-308365Actual
38488293.002025-05-318365Actual
37033157.402025-03-3183613Actual
972788.002023-02-288366Actual
636779.002022-11-308366Actual
9576100.002023-02-288336Budget
11577200.002023-04-308315Budget
363200.002022-06-308315Budget
7020162.002022-12-318364Actual
3750371.002025-04-308356Actual
27081195.002024-07-308365Actual
11498169.002023-04-308364Actual
31894371.002024-11-298317Actual
3517780.002025-02-288346Actual
8281140.002023-01-318365Actual
36443414.002025-03-318317Actual
25950202.002024-06-298365Actual
8831231.392023-01-318318Actual
1724970.972023-09-3083111Actual
12047200.002023-04-308317Budget
2207158.662022-07-318368Actual
30420310.002024-10-308364Actual
36656202.892025-03-3183111Actual
1529233.742023-07-3183311Actual
32821144.002024-12-308316Actual
27692126.292024-07-3083611Actual
18689220.002023-11-308314Actual
34825224.002025-02-288363Actual
36061480.002025-03-318314Actual
39304231.082025-05-3183213Actual
2352010.332024-03-3083112Actual
915530.002023-02-288373Budget
20747241.002024-01-318314Actual
6507200.002022-11-308367Budget
17925125.002023-10-318336Actual
33018402.002024-12-308317Actual
30300242.002024-10-308363Actual
1992936.002023-12-318326Actual
25915234.002024-06-298315Actual
1384628.002023-06-308326Actual
23262155.632024-03-308368Actual
29049232.842024-08-3083213Actual
1496779.002023-07-318366Actual
12847100.002023-05-318316Budget
5381200.002022-10-318367Budget
8282200.002023-01-318365Budget
518464.002022-10-318356Actual
9478100.002023-02-288316Budget
1176768.002023-04-308326Actual
346580.002022-09-308363Budget
7239100.002022-12-318316Budget
1797736.002023-10-318356Actual
9017127.002023-02-288313Actual
18187135.932023-10-318328Actual
39099147.572025-05-3183611Actual
16746185.002023-09-308315Actual
33172257.152024-12-308368Actual
2890100.002022-08-318346Budget
2747110.002022-08-318316Actual
743039.002022-12-318356Actual
7628200.002022-12-318367Budget
29585102.002024-09-298366Actual
6213100.002022-11-308336Budget
2601062.002024-06-298316Actual
14769122.002023-07-318365Actual
6260100.002022-11-308346Budget
34496167.782025-01-3083611Actual
1429051.822023-06-3083311Actual
33640344.002025-01-308313Actual
775490.002022-12-318328Budget
391764.002022-09-308326Actual
8140200.002023-01-318364Budget
20874181.002024-01-318365Actual
39038127.362025-05-3183411Actual
2837290.002024-08-308346Actual
7160157.002022-12-318365Actual
3290297.002024-12-308346Actual
1482792.002023-07-318316Actual
2609156.002024-06-298346Actual
18220210.182023-10-318368Actual
2133962.462024-01-3183111Actual
1629948.632023-08-3183411Actual
1111080.002023-03-318328Budget
1842148.632023-10-3183611Actual
1827867.782023-10-3183111Actual
10845100.002023-03-318366Budget
4013101.002022-09-308346Actual
32014257.152024-11-298328Actual
1901394.002023-11-308366Actual
3438141.192025-01-3083211Actual
22640202.002024-03-308363Actual
6446200.002022-11-308317Budget
35386466.242025-02-288318Actual
2305095.002024-03-308366Actual
2042028.422023-12-3183511Actual
26746227.572024-06-2983213Actual
20840177.002024-01-318315Actual
5509100.002022-10-318328Budget
5570141.992022-10-318368Actual
19717192.002023-12-318314Actual
28431111.002024-08-308366Actual
2020100.002022-07-318367Budget
6696149.572022-11-308368Actual
30803276.002024-10-308367Actual
31302155.642024-10-3083213Actual
7568200.002022-12-318317Budget
37860116.722025-04-3083311Actual
16688124.002023-09-308364Actual
9726100.002023-02-288366Budget
108490.002022-06-308368Budget
27139104.002024-07-308316Actual
27457317.752024-07-308328Actual
20253222.302023-12-318368Actual
1190945.002023-04-308356Actual
94102.002022-06-308363Actual
10457200.002023-03-318315Budget
9262196.002023-02-288364Actual
3100940.122024-10-3083211Actual
2004278.002023-12-318366Actual
2579267.002024-06-298373Actual
36301144.002025-03-318336Actual
21247195.022024-01-318328Actual
1251647.002023-05-318373Actual
11251158.002023-04-308313Actual
279440.002022-08-318326Budget
17777135.002023-10-318315Actual
7567264.002022-12-318317Actual
35767225.232025-02-2883612Actual
34554110.342025-01-3083112Actual
69550.002022-06-308356Budget
1164100.002022-07-318313Budget
781580.002022-12-318368Budget
30626120.002024-10-308336Actual
10738100.002023-03-318346Budget
2757760.332024-07-3083211Actual
2473285.002022-08-318314Actual
37536118.002025-04-308366Actual
11437260.002023-04-308314Actual
30889207.152024-10-308328Actual
12188245.032023-04-308318Actual
855250.002023-01-318356Budget
4387178.362022-09-308328Actual
28609226.842024-08-308328Actual
999290.002023-02-288328Budget
27336332.002024-07-308317Actual
691233.002022-12-318373Actual
1493455.002023-07-318356Actual
21630312.002024-02-288313Actual
234790.002022-08-318363Budget
12376124.002023-05-318313Actual
10691100.002023-03-318336Budget
25234367.752024-05-308318Actual
1583420.002023-08-318326Actual
31928311.002024-11-298367Actual
27631100.762024-07-3083411Actual
1726150.002022-07-318336Actual
1697998.002023-09-308366Actual
9016100.002023-02-288313Budget
1289442.002023-05-318326Actual
17530.002022-06-308373Actual
1591457.002023-08-318356Actual
6445264.002022-11-308317Actual
962280.002023-02-288346Budget
9805223.002023-02-288317Actual
3408492.002025-01-308366Actual
1559360.002023-08-318373Actual
1727726.292023-09-3083211Actual
1795156.002023-10-318346Actual
1243880.002023-05-318363Budget
1392651.002023-06-308356Actual
30768358.002024-10-308317Actual
8610112.002023-01-318366Actual
364172.002022-06-308315Actual
24886147.002024-05-308365Actual
24793104.002024-05-308364Actual
24674223.002024-05-308363Actual
22165225.002024-02-288367Actual
893780.002023-01-318368Budget
5136100.002022-10-318346Budget
2494476.002024-05-308316Actual
10318217.002023-03-318314Actual
3800586.932025-04-3083112Actual
7099200.002022-12-318315Budget
2472200.002022-08-318314Budget
15501408.002023-08-318313Actual
391650.002022-09-308326Budget
31546240.002024-11-298364Actual
23609331.002024-04-298313Actual
1647610.332023-08-3183612Actual
5896200.002022-11-308364Budget
2337545.442024-03-3083311Actual
39277122.312025-05-3183113Actual
3627336.002025-03-318326Actual
513765.002022-10-318346Actual
518360.002022-10-318356Budget
6834103.002022-12-318363Actual
8219184.002023-01-318315Actual
1243976.002023-05-318363Actual
29910110.342024-09-2983311Actual
242535.002022-08-318373Actual
14557237.002023-07-318363Actual
2098200.002022-07-318318Budget
38275211.002025-05-318363Actual
13178200.002023-05-318317Budget
35328296.002025-02-288367Actual
1733156.082023-09-3083411Actual
887890.002023-01-318328Budget
245502.892024-04-2983212Actual
3488294.002025-02-288373Actual
3217304.122022-08-318318Actual
1847911.402023-10-3183112Actual
17719137.002023-10-318364Actual
3221536.932024-11-2983511Actual
3685596.512025-03-3183112Actual
14018197.002023-06-308317Actual
12110200.002023-04-308367Budget
3323155.632022-08-318368Actual
21126195.002024-01-318317Actual
1692072.002023-09-308346Actual
29855184.812024-09-2983111Actual
1550200.002022-07-318365Budget
13319200.002023-05-318318Budget
225155.012024-02-2883112Actual
24145188.002024-04-298367Actual
601200.002022-06-308336Budget
33230185.872024-12-3083111Actual
3558884.802025-02-2883411Actual
35038195.002025-02-288365Actual
38395235.002025-05-318364Actual
245239.272024-04-2983112Actual
1535377.362023-07-3183611Actual
2057015.652023-12-3183612Actual
1523780.552023-07-3183111Actual
32398139.852024-11-2983113Actual
21281169.272024-01-318368Actual
38686117.002025-05-318366Actual
3213482.682024-11-2983211Actual
10923197.002023-03-318317Actual
3118344.382024-10-3083212Actual
22818173.002024-03-308315Actual
31986478.362024-11-298318Actual
1990295.002023-12-318316Actual
1223680.002023-04-308328Budget
24231169.272024-04-298328Actual
1360291.002023-06-308373Actual
5242100.002022-10-318366Budget
37593353.002025-04-308317Actual
2148251.822024-01-3183611Actual
35448257.152025-02-288368Actual
4993100.002022-10-318316Budget
38778255.002025-05-318367Actual
1196893.002023-04-308366Actual
5508160.182022-10-318328Actual
3632790.002025-03-318346Actual
35236101.002025-02-288366Actual
38956160.342025-05-3183111Actual
748886.002022-12-318366Actual
11111143.512023-03-318328Actual
4338200.002022-09-308318Budget
1836037.992023-10-3183411Actual
1019380.002023-03-318363Budget
2342914.592024-03-3083511Actual
10844115.002023-03-318366Actual
30091173.102024-09-2983612Actual
578942.002022-11-308373Actual
2031186.932023-12-3183111Actual
13759117.002023-06-308365Actual
2101379.002024-01-318346Actual
17071169.002023-09-308367Actual
29082155.642024-08-3083613Actual
8830200.002023-01-318318Budget
130030.002022-07-318373Budget
3065271.002024-10-308346Actual
571183.002022-11-308363Actual
26956372.002024-07-308314Actual
2988341.192024-09-2983211Actual
282165.002022-06-308364Actual
1998369.002023-12-318346Actual
9342200.002023-02-288315Budget
17870113.002023-10-318316Actual
2245784.802024-02-2883611Actual
3869129.002022-09-308316Actual
22760121.002024-03-308364Actual
2807891.002024-08-308373Actual
1549132.002022-07-318365Actual
32425224.062024-11-2983213Actual
29971116.722024-09-2983611Actual
8879135.932023-01-318328Actual
2237035.872024-02-2883211Actual
3790200.002022-09-308365Budget
3561518.842025-02-2883511Actual
2201475.002024-02-288346Actual
3328576.292024-12-3083311Actual
22605351.002024-03-308313Actual
3325869.912024-12-3083211Actual
2045448.632023-12-3183611Actual
4773200.002022-10-318364Budget
18569419.002023-11-308313Actual
19751116.002023-12-318364Actual
37685454.122025-04-308318Actual
28106493.002024-08-308314Actual
2142153.952024-01-3183411Actual
1078668.002023-03-318356Actual
5976206.002022-11-308315Actual
915424.002023-02-288373Actual
3014969.672024-09-2983113Actual
35885162.662025-02-2883613Actual
3688324.162025-03-3183212Actual
38125113.532025-04-3083113Actual
3284834.002024-12-308326Actual
840860.002023-01-318326Budget
13543250.002023-06-308363Actual
17036237.002023-09-308317Actual
2603721.002024-06-298326Actual
8458140.002023-01-318336Actual
1851216.722023-10-3183612Actual
31639266.002024-11-298365Actual
4445157.142022-09-308368Actual
9263200.002023-02-288364Budget
4386100.002022-09-308328Budget
2106996.002024-01-318366Actual
174506.082023-09-3083112Actual
28581554.122024-08-308318Actual
17430.002022-06-308373Budget
2039349.702023-12-3183411Actual
18604202.002023-11-308363Actual
15862115.002023-08-318336Actual
23142257.002024-03-308367Actual
255816.082024-05-3083212Actual
3331272.042024-12-3083411Actual
1531950.762023-07-3183411Actual
35942308.002025-03-318313Actual
23857163.002024-04-298365Actual
14141137.452023-06-308328Actual
1772100.002022-07-318346Budget
27604128.422024-07-3083311Actual
24851143.002024-05-308315Actual
29763213.212024-09-298328Actual
2435026.292024-04-2983211Actual
12846109.002023-05-318316Actual
9479140.002023-02-288316Actual
2505134.002024-05-308356Actual
38453253.002025-05-318315Actual
16159234.422023-08-318368Actual
32728293.002024-12-308315Actual
32106167.782024-11-2983111Actual
36153313.002025-03-318315Actual
8752169.002023-01-318367Actual
2157314.592024-01-3183612Actual
27811211.402024-07-3083612Actual
20220178.362023-12-318328Actual
5975200.002022-11-308315Budget
26836345.002024-07-308313Actual
10594100.002023-03-318316Budget
3138100.002022-08-318367Budget
2955256.002024-09-298356Actual
2154010.332024-01-3183112Actual
10515146.002023-03-318365Actual
69655.002022-06-308356Actual
616453.002022-11-308326Actual
2692895.002024-07-308373Actual
895143.002022-06-308367Actual
2446584.802024-04-2983611Actual
2405467.002024-04-298366Actual
2667200.002022-08-318365Actual
26365222.302024-06-298368Actual
5569100.002022-10-318368Budget
2538213.532024-05-3083211Actual
504100.002022-06-308316Budget
1138921.002023-04-308373Actual
34701171.432025-01-3083213Actual
32876130.002024-12-308336Actual
466342.002022-10-318373Actual
17191182.902023-09-308368Actual
23822179.002024-04-298315Actual
167640.002022-07-318326Budget
1621781.612023-08-3183111Actual
10692141.002023-03-318336Actual
2340252.892024-03-3083411Actual
20134160.002023-12-318367Actual
16568211.002023-09-308363Actual
31217188.002024-10-3083612Actual
10924200.002023-03-318317Budget
23200285.932024-03-308318Actual
8360100.002023-01-318316Budget
14175167.752023-06-308368Actual
5382136.002022-10-318367Actual
3731200.002022-09-308315Budget
2881022.042024-08-3083511Actual
423140.002022-06-308365Actual
11718123.002023-04-308316Actual
1426313.532023-06-3083211Actual
37627303.002025-04-308367Actual
21988122.002024-02-288336Actual
2952688.002024-09-298346Actual
2996130.002022-08-318366Actual
55240.002022-06-308326Budget
2530147.002022-08-318364Actual
2609200.002022-08-318315Budget
5089118.002022-10-318336Actual
38864179.872025-05-318328Actual
1959200.002022-07-318317Budget
34408101.822025-01-3083311Actual
32635493.002024-12-308314Actual
29022122.312024-08-3083113Actual
4914200.002022-10-318365Budget
164455.012023-08-3183212Actual
214690.002022-07-318328Budget
255548.212024-05-3083112Actual
738393.002022-12-318346Actual
22852131.002024-03-308365Actual
3901173.102025-05-3183311Actual
12944100.002023-05-318336Budget
27929243.362024-07-3083613Actual
220890.002022-07-318368Budget
7706200.002022-12-318318Budget
20782145.002024-01-318364Actual
2291089.002024-03-308316Actual
6117100.002022-11-308316Budget
1960190.002022-07-318317Actual
29735479.882024-09-298318Actual
31391402.002024-11-298313Actual
2645343.312024-06-2983211Actual
30176181.962024-09-2983213Actual
1730435.872023-09-3083311Actual
458580.002022-10-318363Budget
12048187.002023-04-308317Actual
3402694.002025-01-308346Actual
2666115.652024-06-2983612Actual
35706134.802025-02-2883112Actual
2239746.502024-02-2883311Actual
4525113.002022-10-318313Actual
2254817.782024-02-2883612Actual
3906515.652025-05-3183511Actual
3216200.002022-08-318318Budget
9590.002022-06-308363Budget
1138830.002023-04-308373Budget
3403132.002022-09-308313Actual
22251148.052024-02-288328Actual
19598334.002023-12-318313Actual
29294222.002024-09-298364Actual
16894106.002023-09-308336Actual
21161178.002024-01-318367Actual
12943128.002023-05-318336Actual
907690.002023-02-288363Budget
31426215.002024-11-298363Actual
1933822.042023-11-3083311Actual
3898473.102025-05-3183211Actual
5837278.002022-11-308314Actual
38240375.002025-05-318313Actual
15059227.002023-07-318367Actual
1890139.002023-11-308326Actual
4121100.002022-09-308366Budget
23644182.002024-04-298363Actual
6774100.002022-12-318313Budget
28523247.002024-08-308367Actual
7021200.002022-12-318364Budget
966942.002023-02-288356Actual
122390.002022-07-318363Budget
4772178.002022-10-318364Actual
11863100.002023-04-308346Budget
26990240.002024-07-308364Actual
855172.002023-01-318356Actual
977273.812022-06-308318Actual
30981148.632024-10-3083111Actual
2875687.992024-08-3083311Actual
32515344.002024-12-308313Actual
25733213.002024-06-298363Actual
24264234.422024-04-298368Actual
9806200.002023-02-288317Budget
26244248.002024-06-298367Actual
1526513.532023-07-3183211Actual
18816185.002023-11-308365Actual
1627236.932023-08-3183311Actual
11436200.002023-04-308314Budget
2242453.952024-02-2883411Actual
9203253.002023-02-288314Actual
36095284.002025-03-318364Actual
12377100.002023-05-318313Budget
10378135.002023-03-318364Actual
15536197.002023-08-318363Actual
293750.002022-08-318356Budget
13724203.002023-06-308315Actual
3653200.002022-09-308364Budget
11062295.032023-03-318318Actual
1131180.002023-04-308363Budget
2139456.082024-01-3183311Actual
11063200.002023-03-318318Budget
38743397.002025-05-318317Actual
37747296.542025-04-308368Actual
16653246.002023-09-308314Actual
15656141.002023-08-318364Actual
16125157.142023-08-318328Actual
33675205.002025-01-308363Actual
1027036.002023-03-318373Actual
1064246.002023-03-318326Actual
2399677.002024-04-298346Actual
7707226.842022-12-318318Actual
37713304.122025-04-308328Actual
26871282.002024-07-308363Actual
1765741.002023-10-318373Actual
14053238.002023-06-308367Actual
4913165.002022-10-318365Actual
6116107.002022-11-308316Actual
8081256.002023-01-318314Actual
4259167.002022-09-308367Actual
3732167.002022-09-308315Actual
30923313.212024-10-308368Actual
16533358.002023-09-308313Actual
3742339.002025-04-308326Actual
39337213.542025-05-3183613Actual
16839111.002023-09-308316Actual
167749.002022-07-318326Actual
5090100.002022-10-318336Budget
803232.002023-01-318373Actual
24203310.182024-04-298318Actual
19632220.002023-12-318363Actual
1636043.312023-08-3183611Actual
2746100.002022-08-318316Budget
37125292.002025-04-308363Actual
22130222.002024-02-288317Actual
13177174.002023-05-318317Actual
850479.002023-01-318346Actual
1866147.002023-11-308373Actual
5322169.002022-10-318317Actual
32306124.172024-11-2983112Actual
36536551.092025-03-318318Actual
13318288.972023-05-318318Actual
630751.002022-11-308356Actual
26332231.392024-06-298328Actual
406057.002022-09-308356Actual
21841194.002024-02-288315Actual
2844150.002022-08-318336Actual
34295219.272025-01-308368Actual
1078560.002023-03-318356Budget
2561310.332024-05-3083612Actual
9202200.002023-02-288314Budget
1487200.002022-07-318315Budget
33404101.822024-12-3083112Actual
17812167.002023-10-318365Actual
12705215.002023-05-318315Actual
102490.002022-06-308328Budget
8611100.002023-01-318366Budget
177398.002022-07-318346Actual
39219211.402025-05-3183612Actual
2234281.612024-02-2883111Actual
2610200.002022-08-318315Actual
3582581.962025-02-2883113Actual
1186286.002023-04-308346Actual
2269787.002024-03-308373Actual
13239177.002023-05-318367Actual
5836280.002022-11-308314Budget

Generated 2025-07-30 17:21:36.882 UTC