[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 134   

969 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30176181.962024-08-2283213Actual
38743397.002025-04-238317Actual
1482792.002023-06-238316Actual
16781185.002023-08-238365Actual
2443112.462024-03-2283511Actual
34496167.782024-12-2383611Actual
19844135.002023-11-238365Actual
3671189.062025-02-2183311Actual
5321200.002022-09-238317Budget
9341163.002023-01-218315Actual
28643214.722024-07-238368Actual
27929243.362024-06-2283613Actual
6696149.572022-10-238368Actual
5322169.002022-09-238317Actual
37685454.122025-03-238318Actual
363200.002022-05-238315Budget
19191190.482023-10-238328Actual
31546240.002024-10-228364Actual
1496779.002023-06-238366Actual
19225157.142023-10-238368Actual
38488293.002025-04-238365Actual
2193376.002024-01-218316Actual
30385393.002024-09-228314Actual
12626182.002023-04-238364Actual
39099147.572025-04-2383611Actual
5648100.002022-10-238313Budget
795490.002022-12-248363Actual
3742339.002025-03-238326Actual
25262179.872024-04-228328Actual
167640.002022-06-238326Budget
31302155.642024-09-2283213Actual
26244248.002024-05-228367Actual
13319200.002023-04-238318Budget
3323155.632022-07-248368Actual
13427100.002023-04-238368Budget
18781131.002023-10-238315Actual
504050.002022-09-238326Budget
11498169.002023-03-238364Actual
21247195.022023-12-248328Actual
10924200.002023-02-218317Budget
2807891.002024-07-238373Actual
32876130.002024-11-228336Actual
108490.002022-05-238368Budget
9944200.002023-01-218318Budget
13759117.002023-05-238365Actual
28198264.002024-07-238315Actual
12047200.002023-03-238317Budget
19105259.002023-10-238367Actual
466342.002022-09-238373Actual
30029118.852024-08-2283112Actual
28523247.002024-07-238367Actual
2346266.722024-02-2183611Actual
188088.002022-06-238366Actual
803330.002022-12-248373Budget
25820270.002024-05-228314Actual
9399200.002023-01-218365Budget
19751116.002023-11-238364Actual
3076248.002022-07-248317Actual
1289442.002023-04-238326Actual
36153313.002025-02-218315Actual
26425101.822024-05-2283111Actual
3216192.252024-10-2283311Actual
6634135.932022-10-238328Actual
3216200.002022-07-248318Budget
2508495.002024-04-228366Actual
1349217.002022-06-238314Actual
11969100.002023-03-238366Budget
279529.002022-07-248326Actual
35328296.002025-01-218367Actual
15536197.002023-07-248363Actual
3488294.002025-01-218373Actual
28488445.002024-07-238317Actual
1526513.532023-06-2383211Actual
1942567.782023-10-2383611Actual
205128.212023-11-2383112Actual
6508180.002022-10-238367Actual
38898237.452025-04-238368Actual
2615066.002024-05-228366Actual
1730435.872023-08-2383311Actual
15656141.002023-07-248364Actual
17870113.002023-09-238316Actual
7707226.842022-11-238318Actual
346580.002022-08-238363Budget
29174217.002024-08-228363Actual
3750371.002025-03-238356Actual
12991100.002023-04-238346Budget
1426313.532023-05-2383211Actual
2839869.002024-07-238356Actual
6366100.002022-10-238366Budget
26836345.002024-06-228313Actual
2757760.332024-06-2283211Actual
34176222.002024-12-238367Actual
2502566.002024-04-228346Actual
130121.002022-06-238373Actual
578840.002022-10-238373Budget
21988122.002024-01-218336Actual
22165225.002024-01-218367Actual
2648049.702024-05-2283311Actual
3325869.912024-11-2283211Actual
578942.002022-10-238373Actual
3290297.002024-11-228346Actual
10845100.002023-02-218366Budget
1549132.002022-06-238365Actual
35706134.802025-01-2183112Actual
3446234.802024-12-2383511Actual
1724970.972023-08-2383111Actual
2609156.002024-05-228346Actual
1901394.002023-10-238366Actual
1243880.002023-04-238363Budget
21630312.002024-01-218313Actual
2234281.612024-01-2183111Actual
12110200.002023-03-238367Budget
391650.002022-08-238326Budget
14882109.002023-06-238336Actual
2004278.002023-11-238366Actual
20782145.002023-12-248364Actual
1750816.722023-08-2383612Actual
967050.002023-01-218356Budget
1887474.002023-10-238316Actual
4260200.002022-08-238367Budget
1223680.002023-03-238328Budget
6037164.002022-10-238365Actual
1535377.362023-06-2383611Actual
1131089.002023-03-238363Actual
32248101.822024-10-2283611Actual
893780.002022-12-248368Budget
999290.002023-01-218328Budget
850580.002022-12-248346Budget
20134160.002023-11-238367Actual
3100940.122024-09-2283211Actual
37593353.002025-03-238317Actual
1800983.002023-09-238366Actual
12376124.002023-04-238313Actual
7489100.002022-11-238366Budget
2891101.002022-07-248346Actual
27750136.932024-06-2283112Actual
23764167.002024-03-228364Actual
887890.002022-12-248328Budget
14676114.002023-06-238364Actual
34945290.002025-01-218364Actual
8141175.002022-12-248364Actual
10739117.002023-02-218346Actual
13177174.002023-04-238317Actual
4120137.002022-08-238366Actual
466240.002022-09-238373Budget
12768100.002023-04-238365Budget
1624511.402023-07-2483211Actual
1083126.842022-05-238368Actual
32458141.612024-10-2283613Actual
20253222.302023-11-238368Actual
29139397.002024-08-228313Actual
1632613.532023-07-2483511Actual
24793104.002024-04-228364Actual
3180460.002024-10-228356Actual
3059860.002024-09-228326Actual
2831834.002024-07-238326Actual
1186286.002023-03-238346Actual
29082155.642024-07-2383613Actual
1531950.762023-06-2383411Actual
2293721.002024-02-218326Actual
28233256.002024-07-238365Actual
11718123.002023-03-238316Actual
5508160.182022-09-238328Actual
3803323.102025-03-2383212Actual
11062295.032023-02-218318Actual
1959200.002022-06-238317Budget
30571125.002024-09-228316Actual
952751.002023-01-218326Actual
3331272.042024-11-2283411Actual
354340.002022-08-238373Actual
8751200.002022-12-248367Budget
8081256.002022-12-248314Actual
2952688.002024-08-228346Actual
37747296.542025-03-238368Actual
907690.002023-01-218363Budget
16688124.002023-08-238364Actual
10054164.722023-01-218368Actual
5976206.002022-10-238315Actual
1621781.612023-07-2483111Actual
1289550.002023-04-238326Budget
26779162.662024-05-2283613Actual
977273.812022-05-238318Actual
144355.012023-05-2383212Actual
34234466.242024-12-238318Actual
3561518.842025-01-2183511Actual
18689220.002023-10-238314Actual
636779.002022-10-238366Actual
4773200.002022-09-238364Budget
728763.002022-11-238326Actual
4993100.002022-09-238316Budget
33466170.982024-11-2283612Actual
6214140.002022-10-238336Actual
27139104.002024-06-228316Actual
34733141.612024-12-2383613Actual
3857360.002025-04-238326Actual
13240200.002023-04-238367Budget
9726100.002023-01-218366Budget
2988341.192024-08-2283211Actual
2033925.232023-11-2383211Actual
35038195.002025-01-218365Actual
1251647.002023-04-238373Actual
1628100.002022-06-238316Budget
17719137.002023-09-238364Actual
2458212.462024-03-2283612Actual
1392651.002023-05-238356Actual
2530147.002022-07-248364Actual
16004256.002023-07-248317Actual
1408154.002022-06-238364Actual
4445157.142022-08-238368Actual
8361153.002022-12-248316Actual
33583238.102024-11-2283613Actual
31426215.002024-10-228363Actual
1795156.002023-09-238346Actual
3137138.002022-07-248367Actual
29677273.002024-08-228367Actual
1936540.122023-10-2383411Actual
18066268.002023-09-238317Actual
29971116.722024-08-2283611Actual
3438141.192024-12-2383211Actual
15749163.002023-07-248365Actual
29937103.952024-08-2283411Actual
39219211.402025-04-2383612Actual
38956160.342025-04-2383111Actual
1487200.002022-06-238315Budget
1594778.002023-07-248366Actual
9865139.002023-01-218367Actual
9263200.002023-01-218364Budget
9203253.002023-01-218314Actual
31986478.362024-10-228318Actual
2093281.002023-12-248316Actual
2291089.002024-02-218316Actual
3791417.782025-03-2383511Actual
20874181.002023-12-248365Actual
22640202.002024-02-218363Actual
9590.002022-05-238363Budget
174776.082023-08-2383212Actual
5836280.002022-10-238314Budget
11437260.002023-03-238314Actual
1303777.002023-04-238356Actual
32106167.782024-10-2283111Actual
3118344.382024-09-2283212Actual
22251148.052024-01-218328Actual
28431111.002024-07-238366Actual
26365222.302024-05-228368Actual
2301767.002024-02-218356Actual
37887120.972025-03-2383411Actual
12188245.032023-03-238318Actual
2402264.002024-03-228356Actual
23822179.002024-03-228315Actual
1336780.002023-04-238328Budget
1409100.002022-06-238364Budget
3869129.002022-08-238316Actual
27896234.592024-06-2283213Actual
4121100.002022-08-238366Budget
915530.002023-01-218373Budget
1446613.532023-05-2383612Actual
27429429.882024-06-228318Actual
34825224.002025-01-218363Actual
855250.002022-12-248356Budget
518360.002022-09-238356Budget
13543250.002023-05-238363Actual
1833337.992023-09-2383311Actual
35648115.652025-01-2183611Actual
10923197.002023-02-218317Actual
38240375.002025-04-238313Actual
18723137.002023-10-238364Actual
3553479.482025-01-2183211Actual
2334841.192024-02-2183211Actual
2955256.002024-08-228356Actual
1733156.082023-08-2383411Actual
5382136.002022-09-238367Actual
2148251.822023-12-2483611Actual
2881022.042024-07-2383511Actual
37713304.122025-03-238328Actual
3265114.722022-07-248328Actual
25733213.002024-05-228363Actual
23857163.002024-03-228365Actual
1078560.002023-02-218356Budget
12705215.002023-04-238315Actual
3868100.002022-08-238316Budget
2405467.002024-03-228366Actual
10984200.002023-02-218367Budget
1111080.002023-02-218328Budget
14113338.972023-05-238318Actual
2656852.892024-05-2283611Actual
38836470.792025-04-238318Actual
1243976.002023-04-238363Actual
1429051.822023-05-2383311Actual
840860.002022-12-248326Budget
1176768.002023-03-238326Actual
9342200.002023-01-218315Budget
1490864.002023-06-238346Actual
32340168.852024-10-2283612Actual
1629111.002022-06-238316Actual
3685596.512025-02-2183112Actual
34353215.662024-12-2383111Actual
33887271.002024-12-238365Actual
195106.082023-10-2383212Actual
27549179.492024-06-2283111Actual
966942.002023-01-218356Actual
6586266.242022-10-238318Actual
3688324.162025-02-2183212Actual
2286100.002022-07-248313Budget
8281140.002022-12-248365Actual
1726150.002022-06-238336Actual
8830200.002022-12-248318Budget
5460200.002022-09-238318Budget
3668466.722025-02-2183211Actual
35414217.752025-01-218328Actual
8690200.002022-12-248317Budget
1992936.002023-11-238326Actual
9576100.002023-01-218336Budget
30513241.002024-09-228365Actual
1735814.592023-08-2383511Actual
8080200.002022-12-248314Budget
3789206.002022-08-238365Actual
33675205.002024-12-238363Actual
25950202.002024-05-228365Actual
2494476.002024-04-228316Actual
15807100.002023-07-248316Actual
31752143.002024-10-228336Actual
15024295.002023-06-238317Actual
2601062.002024-05-228316Actual
10133121.002023-02-218313Actual
31639266.002024-10-228365Actual
12944100.002023-04-238336Budget
8879135.932022-12-248328Actual
840955.002022-12-248326Actual
28701185.872024-07-2383111Actual
14734194.002023-06-238315Actual
10516100.002023-02-218365Budget
7020162.002022-11-238364Actual
2844150.002022-07-248336Actual
2340252.892024-02-2183411Actual
23644182.002024-03-228363Actual
7159200.002022-11-238365Budget
2549667.782024-04-2283611Actual
3292850.002024-11-228356Actual
36797100.762025-02-2183611Actual
2746100.002022-07-248316Budget
6507200.002022-10-238367Budget
1251730.002023-04-238373Budget
30889207.152024-09-228328Actual
3556187.992025-01-2183311Actual
1559360.002023-07-248373Actual
16039230.002023-07-248367Actual
8219184.002022-12-248315Actual
505133.002022-05-238316Actual
2172143.002024-01-218373Actual
855172.002022-12-248356Actual
29049232.842024-07-2383213Actual
14642209.002023-06-238314Actual
16568211.002023-08-238363Actual
1591457.002023-07-248356Actual
37090436.002025-03-238313Actual
6775155.002022-11-238313Actual
33346113.532024-11-2283611Actual
28346163.002024-07-238336Actual
7021200.002022-11-238364Budget
1196893.002023-03-238366Actual
36478290.002025-02-218367Actual
22284158.662024-01-218368Actual
17812167.002023-09-238365Actual
31097126.292024-09-2283611Actual
23142257.002024-02-218367Actual
4446100.002022-08-238368Budget
5649113.002022-10-238313Actual
3402100.002022-08-238313Budget
33795242.002024-12-238364Actual
423140.002022-05-238365Actual
3148387.002024-10-228373Actual
17565397.002023-09-238313Actual
28581554.122024-07-238318Actual
15621183.002023-07-248314Actual
11815100.002023-03-238336Budget
22818173.002024-02-218315Actual
1881100.002022-06-238366Budget
33230185.872024-11-2283111Actual
38360450.002025-04-238314Actual
255548.212024-04-2283112Actual
2370142.002024-03-228373Actual
24674223.002024-04-228363Actual
571080.002022-10-238363Budget
3718290.002025-03-238373Actual
3965100.002022-08-238336Budget
3833264.002025-04-238373Actual
795590.002022-12-248363Budget
5136100.002022-09-238346Budget
55346.002022-05-238326Actual
18816185.002023-10-238365Actual
164189.272023-07-2483112Actual
13819108.002023-05-238316Actual
37536118.002025-03-238366Actual
19717192.002023-11-238314Actual
2668200.002022-07-248365Budget
38778255.002025-04-238367Actual
9806200.002023-01-218317Budget
23200285.932024-02-218318Actual
2095930.002023-12-248326Actual
35885162.662025-01-2183613Actual
3966136.002022-08-238336Actual
3790200.002022-08-238365Budget
2139456.082023-12-2483311Actual
20627372.002023-12-248313Actual
21749196.002024-01-218314Actual
1694646.002023-08-238356Actual
3520351.002025-01-218356Actual
2653411.402024-05-2283511Actual
19598334.002023-11-238313Actual
8610112.002022-12-248366Actual
27457317.752024-06-228328Actual
2662714.592024-05-2283112Actual
2540932.672024-04-2283311Actual
23609331.002024-03-228313Actual
6116107.002022-10-238316Actual
10515146.002023-02-218365Actual
182044.002022-06-238356Actual
9202200.002023-01-218314Budget
13366146.542023-04-238328Actual
4525113.002022-09-238313Actual
2837290.002024-07-238346Actual
17530.002022-05-238373Actual
36061480.002025-02-218314Actual
39337213.542025-04-2383613Actual
32306124.172024-10-2283112Actual
691330.002022-11-238373Budget
24851143.002024-04-228315Actual
7099200.002022-11-238315Budget
1898141.002023-10-238356Actual
32188108.212024-10-2283411Actual
28964153.952024-07-2383612Actual
2473285.002022-07-248314Actual
18220210.182023-09-238368Actual
11863100.002023-03-238346Budget
571183.002022-10-238363Actual
15714146.002023-07-248315Actual
2765844.382024-06-2283511Actual
20099258.002023-11-238317Actual
11639189.002023-03-238365Actual
4200158.002022-08-238317Actual
21664232.002024-01-218363Actual
16125157.142023-07-248328Actual
30300242.002024-09-228363Actual
1827867.782023-09-2383111Actual
11577200.002023-03-238315Budget
38067225.232025-03-2383612Actual
915424.002023-01-218373Actual
23970117.002024-03-228336Actual
30626120.002024-09-228336Actual
11436200.002023-03-238314Budget
38601155.002025-04-238336Actual
34910451.002025-01-218314Actual
755100.002022-05-238366Budget
22965103.002024-02-218336Actual
34295219.272024-12-238368Actual
18604202.002023-10-238363Actual
1222102.002022-06-238363Actual
3653200.002022-08-238364Budget
742950.002022-11-238356Budget
3075200.002022-07-248317Budget
2535486.932024-04-2283111Actual
7100152.002022-11-238315Actual
7816108.662022-11-238368Actual
2497120.002024-04-228326Actual
174506.082023-08-2383112Actual
2031186.932023-11-2383111Actual
27081195.002024-06-228365Actual
29259385.002024-08-228314Actual
10595120.002023-02-218316Actual
1727726.292023-08-2383211Actual
3065271.002024-09-228346Actual
1636043.312023-07-2483611Actual
36386104.002025-02-218366Actual
2473142.002024-04-228373Actual
10318217.002023-02-218314Actual
36301144.002025-02-218336Actual
1686628.002023-08-238326Actual
18929105.002023-10-238336Actual
518464.002022-09-238356Actual
1360291.002023-05-238373Actual
1998369.002023-11-238346Actual
9993196.542023-01-218328Actual
326490.002022-07-248328Budget
29387231.002024-08-228365Actual
177398.002022-06-238346Actual
12109138.002023-03-238367Actual
37477102.002025-03-238346Actual
3635370.002025-02-218356Actual
3172439.002024-10-228326Actual
1697998.002023-08-238366Actual
27336332.002024-06-228317Actual
55240.002022-05-238326Budget
1692072.002023-08-238346Actual
13508341.002023-05-238313Actual
2671974.942024-05-2283113Actual
21841194.002024-01-218315Actual
781580.002022-11-238368Budget
21281169.272023-12-248368Actual
30803276.002024-09-228367Actual
2440453.952024-03-2283411Actual
2432260.332024-03-2283111Actual
33018402.002024-11-228317Actual
25141306.002024-04-228317Actual
1395988.002023-05-238366Actual
4387178.362022-08-238328Actual
6587200.002022-10-238318Budget
11171100.002023-02-218368Budget
2299160.002024-02-218346Actual
3284834.002024-11-228326Actual
3898473.102025-04-2383211Actual
255816.082024-04-2283212Actual
3014969.672024-08-2283113Actual
22852131.002024-02-218365Actual
10738100.002023-02-218346Budget
1027036.002023-02-218373Actual
13630167.002023-05-238314Actual
2579267.002024-05-228373Actual
8457100.002022-12-248336Budget
3783332.672025-03-2383211Actual
4339219.272022-08-238318Actual
3443594.382024-12-2383411Actual
13098100.002023-04-238366Budget
13178200.002023-04-238317Budget
630860.002022-10-238356Budget
29855184.812024-08-2283111Actual
4386100.002022-08-238328Budget
3731200.002022-08-238315Budget
24145188.002024-03-228367Actual
36974164.412025-02-2183113Actual
17685175.002023-09-238314Actual
9400185.002023-01-218365Actual
2645343.312024-05-2283211Actual
2531100.002022-07-248364Budget
30420310.002024-09-228364Actual
1303860.002023-04-238356Budget
37805136.932025-03-2383111Actual
14053238.002023-05-238367Actual
4013101.002022-08-238346Actual
242430.002022-07-248373Budget
2352010.332024-02-2183112Actual
35942308.002025-02-218313Actual
214690.002022-06-238328Budget
10132100.002023-02-218313Budget
406057.002022-08-238356Actual
3632790.002025-02-218346Actual
37303301.002025-03-238315Actual
738280.002022-11-238346Budget
1165142.002022-06-238313Actual
405960.002022-08-238356Budget
513765.002022-09-238346Actual
748886.002022-11-238366Actual
1223798.052023-03-238328Actual
6260100.002022-10-238346Budget
7627191.002022-11-238367Actual
23228152.602024-02-218328Actual
26871282.002024-06-228363Actual
2000943.002023-11-238356Actual
30478264.002024-09-228315Actual
35293356.002025-01-218317Actual
22760121.002024-02-218364Actual
354240.002022-08-238373Budget
32728293.002024-11-228315Actual
39277122.312025-04-2383113Actual
38395235.002025-04-238364Actual
154118.212023-06-2383112Actual
3328576.292024-11-2283311Actual
1176650.002023-03-238326Budget
35151132.002025-01-218336Actual
2057015.652023-11-2383612Actual
245239.272024-03-2283112Actual
18101158.002023-09-238367Actual
31894371.002024-10-228317Actual
21219395.032023-12-248318Actual
39157128.422025-04-2383112Actual
2666115.652024-05-2283612Actual
2020100.002022-06-238367Budget
25296187.452024-04-228368Actual
10378135.002023-02-218364Actual
1019380.002023-02-218363Budget
25176221.002024-04-228367Actual
2144811.402023-12-2483511Actual
962280.002023-01-218346Budget
2724650.002024-06-228356Actual
37451120.002025-03-238336Actual
1493455.002023-06-238356Actual
22605351.002024-02-218313Actual
14523296.002023-06-238313Actual
11063200.002023-02-218318Budget
27194150.002024-06-228336Actual
2543634.802024-04-2283411Actual
25915234.002024-05-228315Actual
12189200.002023-03-238318Budget
1588864.002023-07-248346Actual
2201475.002024-01-218346Actual
2446584.802024-03-2283611Actual
6213100.002022-10-238336Budget
36443414.002025-02-218317Actual
32821144.002024-11-228316Actual
3373276.002024-12-238373Actual
3603369.002025-02-218373Actual
803232.002022-12-248373Actual
12627200.002023-04-238364Budget
27692126.292024-06-2283611Actual
2610200.002022-07-248315Actual
2546326.292024-04-2283511Actual
37860116.722025-03-2383311Actual
3676543.312025-02-2183511Actual
1838711.402023-09-2383511Actual
69655.002022-05-238356Actual
15862115.002023-07-248336Actual
3458243.312024-12-2383212Actual
27811211.402024-06-2283612Actual
205395.012023-11-2383212Actual
3138100.002022-07-248367Budget
2196031.002024-01-218326Actual
36246150.002025-02-218316Actual
5570141.992022-09-238368Actual
10983178.002023-02-218367Actual
37396116.002025-03-238316Actual
31036117.782024-09-2283311Actual
2777827.362024-06-2283212Actual
26956372.002024-06-228314Actual
2207389.002024-01-218366Actual
3403132.002022-08-238313Actual
10379200.002023-02-218364Budget
1739280.552023-08-2383611Actual
37210471.002025-03-238314Actual
8360100.002022-12-248316Budget
26990240.002024-06-228364Actual
7567264.002022-11-238317Actual
1064350.002023-02-218326Budget
11250100.002023-03-238313Budget
13239177.002023-04-238367Actual
5243112.002022-09-238366Actual
35976233.002025-02-218363Actual
2133962.462023-12-2483111Actual
12767126.002023-04-238365Actual
6695100.002022-10-238368Budget
22130222.002024-01-218317Actual
12297129.872023-03-238368Actual
602130.002022-05-238336Actual
1064246.002023-02-218326Actual
6446200.002022-10-238317Budget
167749.002022-06-238326Actual
19070265.002023-10-238317Actual
2843200.002022-07-248336Budget
2039349.702023-11-2383411Actual
11816137.002023-03-238336Actual
16839111.002023-08-238316Actual
683590.002022-11-238363Budget
6445264.002022-10-238317Actual
3558884.802025-01-2183411Actual
2305095.002024-02-218366Actual
630751.002022-10-238356Actual
33404101.822024-11-2283112Actual
648100.002022-05-238346Budget
32635493.002024-11-228314Actual
282165.002022-05-238364Actual
5975200.002022-10-238315Budget
4851200.002022-09-238315Budget
14769122.002023-06-238365Actual
5837278.002022-10-238314Actual
20747241.002023-12-248314Actual
26304542.002024-05-228318Actual
16653246.002023-08-238314Actual
28902126.292024-07-2383112Actual
3071190.002024-09-228366Actual
24886147.002024-04-228365Actual
2538213.532024-04-2283211Actual
37627303.002025-03-238367Actual
11251158.002023-03-238313Actual
29642383.002024-08-228317Actual
24203310.182024-03-228318Actual
27604128.422024-06-2283311Actual
10691100.002023-02-218336Budget
22725211.002024-02-218314Actual
3652157.002022-08-238364Actual
1138830.002023-03-238373Budget
3177881.002024-10-228346Actual
2103958.002023-12-248356Actual
34100.002022-05-238313Budget
1485436.002023-06-238326Actual
15179166.242023-06-238368Actual
2890100.002022-07-248346Budget
35386466.242025-01-218318Actual
10692141.002023-02-218336Actual
35123.002022-05-238313Actual
16159234.422023-07-248368Actual
37033157.402025-02-2183613Actual
1789732.002023-09-238326Actual
31604279.002024-10-228315Actual
3901173.102025-04-2383311Actual
26332231.392024-05-228328Actual
21875125.002024-01-218365Actual
2342914.592024-02-2183511Actual
21126195.002023-12-248317Actual
2716647.002024-06-228326Actual
69550.002022-05-238356Budget
6834103.002022-11-238363Actual
28140242.002024-07-238364Actual
391764.002022-08-238326Actual
1435051.822023-05-2383611Actual
8611100.002022-12-248366Budget
29910110.342024-08-2283311Actual
32961129.002024-11-228366Actual
32425224.062024-10-2283213Actual
1851216.722023-09-2383612Actual
32607118.002024-11-228373Actual
4710280.002022-09-238314Budget
13318288.972023-04-238318Actual
9262196.002023-01-218364Actual
1842148.632023-09-2383611Actual
7894100.002022-12-248313Budget
34262281.392024-12-238328Actual
3217304.122022-07-248318Actual
225155.012024-01-2183112Actual
2269787.002024-02-218373Actual
3862777.002025-04-238346Actual
1968994.002023-11-238373Actual
2237035.872024-01-2183211Actual
33551148.622024-11-2283213Actual
23915113.002024-03-228316Actual
37125292.002025-03-238363Actual
12298100.002023-03-238368Budget
1191060.002023-03-238356Budget
5569100.002022-09-238368Budget
34141387.002024-12-238317Actual
8689180.002022-12-248317Actual
19957111.002023-11-238336Actual
33760376.002024-12-238314Actual
35236101.002025-01-218366Actual
31511423.002024-10-228314Actual
12377100.002023-04-238313Budget
2786978.452024-06-2283113Actual
2036622.042023-11-2383311Actual
6774100.002022-11-238313Budget
242535.002022-07-248373Actual
2893025.232024-07-2383212Actual
17777135.002023-09-238315Actual
1836037.992023-09-2383411Actual
2692895.002024-06-228373Actual
30768358.002024-09-228317Actual
33052278.002024-11-228367Actual
1164100.002022-06-238313Budget
15501408.002023-07-248313Actual
835200.002022-05-238317Budget
2245784.802024-01-2183611Actual
4338200.002022-08-238318Budget
32763282.002024-11-228365Actual
2204043.002024-01-218356Actual
33524134.592024-11-2283113Actual
222200.002022-05-238314Budget
3127587.222024-09-2283113Actual
33138210.182024-11-228328Actual
4259167.002022-08-238367Actual
17191182.902023-08-238368Actual
30208155.642024-08-2283613Actual
35506146.512025-01-2183111Actual
1523780.552023-06-2383111Actual
32515344.002024-11-228313Actual
34000144.002024-12-238336Actual
1348200.002022-06-238314Budget
11578204.002023-03-238315Actual
12048187.002023-03-238317Actual
30091173.102024-08-2283612Actual
29294222.002024-08-228364Actual
17129314.722023-08-238318Actual
33640344.002024-12-238313Actual
28291135.002024-07-238316Actual
346479.002022-08-238363Actual
1461444.002023-06-238373Actual
2650746.502024-05-2283411Actual
3035794.002024-09-228373Actual
102490.002022-05-238328Budget
2101379.002023-12-248346Actual
2355212.462024-02-2183612Actual
9575138.002023-01-218336Actual
13664153.002023-05-238364Actual
1131180.002023-03-238363Budget
27631100.762024-06-2283411Actual
3402694.002024-12-238346Actual
26065100.002024-05-228336Actual
1890139.002023-10-238326Actual
1544416.722023-06-2383612Actual
39038127.362025-04-2383411Actual
30923313.212024-09-228368Actual
7755116.232022-11-238328Actual
10457200.002023-02-218315Budget
13428191.992023-04-238368Actual
16894106.002023-08-238336Actual
31217188.002024-09-2283612Actual
39304231.082025-04-2383213Actual
37338248.002025-03-238365Actual
15117384.422023-06-238318Actual
38686117.002025-04-238366Actual
20662221.002023-12-248363Actual
29735479.882024-08-228318Actual
13724203.002023-05-238315Actual
3732167.002022-08-238315Actual
907786.002023-01-218363Actual
234790.002022-07-248363Budget
754107.002022-05-238366Actual
10594100.002023-02-218316Budget
3591245.002022-08-238314Actual
34616197.572024-12-2383612Actual
36656202.892025-02-2183111Actual
7160157.002022-11-238365Actual
2878396.512024-07-2383411Actual
2098200.002022-06-238318Budget
743039.002022-11-238356Actual
21783103.002024-01-218364Actual
32670298.002024-11-228364Actual
1830614.592023-09-2383211Actual
28844100.762024-07-2383611Actual
38125113.532025-03-2383113Actual
2147151.082022-06-238328Actual
1866147.002023-10-238373Actual
14141137.452023-05-238328Actual
11719100.002023-03-238316Budget
2472200.002022-07-248314Budget
293750.002022-07-248356Budget
27220106.002024-06-228346Actual
3405262.002024-12-238356Actual
1387484.002023-05-238336Actual
8831231.392022-12-248318Actual
16746185.002023-08-238315Actual
25855187.002024-05-228364Actual
17071169.002023-08-238367Actual
4199200.002022-08-238317Budget
3590280.002022-08-238314Budget
2747110.002022-07-248316Actual
17157126.842023-08-238328Actual
36095284.002025-02-218364Actual
2157314.592023-12-2483612Actual
293859.002022-07-248356Actual
122390.002022-06-238363Budget
2254817.782024-01-2183612Actual
29500153.002024-08-228336Actual
29352293.002024-08-228315Actual
13099101.002023-04-238366Actual
7336138.002022-11-238336Actual
12847100.002023-04-238316Budget
15059227.002023-06-238367Actual
2609200.002022-07-248315Budget
896100.002022-05-238367Budget
5896200.002022-10-238364Budget
9866200.002023-01-218367Budget
728660.002022-11-238326Budget
38152141.612025-03-2383213Actual
5897133.002022-10-238364Actual
332490.002022-07-248368Budget
17925125.002023-09-238336Actual
3517780.002025-01-218346Actual
3221536.932024-10-2283511Actual
38183266.172025-03-2383613Actual
2332063.532024-02-2183111Actual
3343224.162024-11-2283212Actual
27491211.692024-06-228368Actual
2394218.002024-03-228326Actual
1772100.002022-06-238346Budget
19163437.452023-10-238318Actual
23729224.002024-03-228314Actual
2727997.002024-06-228366Actual
6038200.002022-10-238365Budget
5242100.002022-09-238366Budget
6961200.002022-11-238314Budget
144089.272023-05-2383112Actual
1025134.422022-05-238328Actual
3397240.002024-12-238326Actual
7335100.002022-11-238336Budget
32398139.852024-10-2283113Actual
6635100.002022-10-238328Budget
27986398.002024-07-238313Actual
458474.002022-09-238363Actual
28609226.842024-07-238328Actual
1488238.002022-06-238315Actual
2239746.502024-01-2183311Actual
23107225.002024-02-218317Actual
4711240.002022-09-238314Actual
34408101.822024-12-2383311Actual
36564217.752025-02-218328Actual
2399677.002024-03-228346Actual
952660.002023-01-218326Budget
20220178.362023-11-238328Actual
962377.002023-01-218346Actual
4012100.002022-08-238346Budget
31334159.152024-09-2283613Actual
5509100.002022-09-238328Budget
279440.002022-07-248326Budget
1939228.422023-10-2383511Actual
37245317.002025-03-238364Actual
11499200.002023-03-238364Budget
5381200.002022-09-238367Budget
1583420.002023-07-248326Actual
1928381.612023-10-2383111Actual
17036237.002023-08-238317Actual
2667200.002022-07-248365Actual
972788.002023-01-218366Actual
26746227.572024-05-2283213Actual
130030.002022-06-238373Budget
38864179.872025-04-238328Actual
2042028.422023-11-2383511Actual
3582581.962025-01-2183113Actual
2603721.002024-05-228326Actual
7895114.002022-12-248313Actual
28021254.002024-07-238363Actual
8282200.002022-12-248365Budget
1550200.002022-06-238365Budget
7238136.002022-11-238316Actual
31928311.002024-10-228367Actual
1647610.332023-07-2483612Actual
4852209.002022-09-238315Actual
38453253.002025-04-238315Actual
37947123.102025-03-2383611Actual
2099260.182022-06-238318Actual
27371266.002024-06-228367Actual
8140200.002022-12-248364Budget
895143.002022-05-238367Actual
2071950.002023-12-248373Actual
9479140.002023-01-218316Actual
2435026.292024-03-2283211Actual
18187135.932023-09-238328Actual
1847911.402023-09-2383112Actual
3005725.232024-08-2283212Actual
24759220.002024-04-228314Actual
9805223.002023-01-218317Actual
24264234.422024-03-228368Actual
7239100.002022-11-238316Budget
34790375.002025-01-218313Actual
20840177.002023-12-248315Actual
10319200.002023-02-218314Budget
36188207.002025-02-218365Actual
11172149.572023-02-218368Actual
3213482.682024-10-2283211Actual
12565200.002023-04-238314Budget
14557237.002023-06-238363Actual
8938105.632022-12-248368Actual
1529233.742023-06-2383311Actual
29022122.312024-07-2383113Actual
35852167.922025-01-2183213Actual
2923196.002024-08-228373Actual
38546106.002025-04-238316Actual
1960190.002022-06-238317Actual
34674157.402024-12-2383113Actual
5089118.002022-09-238336Actual
94102.002022-05-238363Actual
1078668.002023-02-218356Actual
4914200.002022-09-238365Budget
29763213.212024-08-228328Actual
2996130.002022-07-248366Actual
1005380.002023-01-218368Budget
3067858.002024-09-228356Actual
194835.012023-10-2383112Actual
19809163.002023-11-238315Actual
24111251.002024-03-228317Actual
364172.002022-05-238315Actual
30981148.632024-09-2283111Actual
976200.002022-05-238318Budget
29445112.002024-08-228316Actual
775490.002022-11-238328Budget
4524100.002022-09-238313Budget
64984.002022-05-238346Actual
24231169.272024-03-228328Actual
1431735.872023-05-2383411Actual
223217.002022-05-238314Actual
35767225.232025-01-2183612Actual
18569419.002023-10-238313Actual
2872951.822024-07-2383211Actual
283100.002022-05-238364Budget

Generated 2025-06-22 17:12:22.568 UTC