[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 139   

964 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-05-228366Actual
10924200.002023-02-208317Budget
27371266.002024-06-218367Actual
1795156.002023-09-228346Actual
3403132.002022-08-228313Actual
3067858.002024-09-218356Actual
12564230.002023-04-228314Actual
4338200.002022-08-228318Budget
3731200.002022-08-228315Budget
2671974.942024-05-2183113Actual
13724203.002023-05-228315Actual
24264234.422024-03-218368Actual
16568211.002023-08-228363Actual
27491211.692024-06-218368Actual
2458212.462024-03-2183612Actual
6774100.002022-11-228313Budget
7099200.002022-11-228315Budget
1027130.002023-02-208373Budget
2269787.002024-02-208373Actual
4445157.142022-08-228368Actual
4199200.002022-08-228317Budget
5897133.002022-10-228364Actual
2645343.312024-05-2183211Actual
33853252.002024-12-228315Actual
26779162.662024-05-2183613Actual
33760376.002024-12-228314Actual
23142257.002024-02-208367Actual
242430.002022-07-238373Budget
23262155.632024-02-208368Actual
2095930.002023-12-238326Actual
616550.002022-10-228326Budget
29910110.342024-08-2183311Actual
1933822.042023-10-2283311Actual
1493455.002023-06-228356Actual
24203310.182024-03-218318Actual
34000144.002024-12-228336Actual
23200285.932024-02-208318Actual
7567264.002022-11-228317Actual
12297129.872023-03-228368Actual
364172.002022-05-228315Actual
23822179.002024-03-218315Actual
27194150.002024-06-218336Actual
2136734.802023-12-2383211Actual
5461345.032022-09-228318Actual
17777135.002023-09-228315Actual
391764.002022-08-228326Actual
25855187.002024-05-218364Actual
1954111.402023-10-2283612Actual
2020100.002022-06-228367Budget
2144811.402023-12-2383511Actual
18816185.002023-10-228365Actual
2662714.592024-05-2183112Actual
27811211.402024-06-2183612Actual
11437260.002023-03-228314Actual
32763282.002024-11-218365Actual
1895555.002023-10-228346Actual
15656141.002023-07-238364Actual
39219211.402025-04-2283612Actual
9479140.002023-01-208316Actual
2549667.782024-04-2183611Actual
26065100.002024-05-218336Actual
22130222.002024-01-208317Actual
279440.002022-07-238326Budget
2147151.082022-06-228328Actual
38778255.002025-04-228367Actual
37685454.122025-03-228318Actual
3800586.932025-03-2283112Actual
22760121.002024-02-208364Actual
22284158.662024-01-208368Actual
12767126.002023-04-228365Actual
28198264.002024-07-228315Actual
17565397.002023-09-228313Actual
3014969.672024-08-2183113Actual
69550.002022-05-228356Budget
242535.002022-07-238373Actual
21841194.002024-01-208315Actual
29049232.842024-07-2283213Actual
36246150.002025-02-208316Actual
850479.002022-12-238346Actual
64984.002022-05-228346Actual
37860116.722025-03-2283311Actual
2446584.802024-03-2183611Actual
1990295.002023-11-228316Actual
36564217.752025-02-208328Actual
21630312.002024-01-208313Actual
2435026.292024-03-2183211Actual
1549132.002022-06-228365Actual
6037164.002022-10-228365Actual
36061480.002025-02-208314Actual
2399677.002024-03-218346Actual
11577200.002023-03-228315Budget
5089118.002022-09-228336Actual
12048187.002023-03-228317Actual
962280.002023-01-208346Budget
1797736.002023-09-228356Actual
1488238.002022-06-228315Actual
11250100.002023-03-228313Budget
30208155.642024-08-2183613Actual
32821144.002024-11-218316Actual
22818173.002024-02-208315Actual
8081256.002022-12-238314Actual
11816137.002023-03-228336Actual
1591457.002023-07-238356Actual
32106167.782024-10-2183111Actual
37245317.002025-03-228364Actual
20099258.002023-11-228317Actual
1632613.532023-07-2383511Actual
1223798.052023-03-228328Actual
748886.002022-11-228366Actual
31302155.642024-09-2183213Actual
38956160.342025-04-2283111Actual
19598334.002023-11-228313Actual
1429051.822023-05-2283311Actual
1866147.002023-10-228373Actual
855250.002022-12-238356Budget
17812167.002023-09-228365Actual
18604202.002023-10-228363Actual
1842148.632023-09-2283611Actual
2234281.612024-01-2083111Actual
1289442.002023-04-228326Actual
2666115.652024-05-2183612Actual
2502566.002024-04-218346Actual
915424.002023-01-208373Actual
17925125.002023-09-228336Actual
1138830.002023-03-228373Budget
7707226.842022-11-228318Actual
28902126.292024-07-2283112Actual
3148387.002024-10-218373Actual
2579267.002024-05-218373Actual
10457200.002023-02-208315Budget
7100152.002022-11-228315Actual
3071190.002024-09-218366Actual
35038195.002025-01-208365Actual
571080.002022-10-228363Budget
21247195.022023-12-238328Actual
1131180.002023-03-228363Budget
2765844.382024-06-2183511Actual
504100.002022-05-228316Budget
39277122.312025-04-2283113Actual
21126195.002023-12-238317Actual
26990240.002024-06-218364Actual
35151132.002025-01-208336Actual
16688124.002023-08-228364Actual
33551148.622024-11-2183213Actual
31697124.002024-10-218316Actual
332490.002022-07-238368Budget
3213482.682024-10-2183211Actual
38240375.002025-04-228313Actual
6260100.002022-10-228346Budget
13318288.972023-04-228318Actual
10378135.002023-02-208364Actual
21219395.032023-12-238318Actual
26304542.002024-05-218318Actual
25176221.002024-04-218367Actual
1431735.872023-05-2283411Actual
2872951.822024-07-2283211Actual
1583420.002023-07-238326Actual
16159234.422023-07-238368Actual
5648100.002022-10-228313Budget
16653246.002023-08-228314Actual
1243976.002023-04-228363Actual
1647610.332023-07-2383612Actual
636779.002022-10-228366Actual
15179166.242023-06-228368Actual
6834103.002022-11-228363Actual
18569419.002023-10-228313Actual
6213100.002022-10-228336Budget
19844135.002023-11-228365Actual
2301767.002024-02-208356Actual
30889207.152024-09-218328Actual
2881022.042024-07-2283511Actual
1851216.722023-09-2283612Actual
1727726.292023-08-2283211Actual
11171100.002023-02-208368Budget
3405262.002024-12-228356Actual
5836280.002022-10-228314Budget
26365222.302024-05-218368Actual
33887271.002024-12-228365Actual
222200.002022-05-228314Budget
855172.002022-12-238356Actual
7627191.002022-11-228367Actual
25915234.002024-05-218315Actual
7238136.002022-11-228316Actual
2103958.002023-12-238356Actual
19751116.002023-11-228364Actual
3668466.722025-02-2083211Actual
1968994.002023-11-228373Actual
38686117.002025-04-228366Actual
7239100.002022-11-228316Budget
3561518.842025-01-2083511Actual
1196893.002023-03-228366Actual
14882109.002023-06-228336Actual
3965100.002022-08-228336Budget
33795242.002024-12-228364Actual
28346163.002024-07-228336Actual
19225157.142023-10-228368Actual
37805136.932025-03-2283111Actual
1078668.002023-02-208356Actual
35096102.002025-01-208316Actual
37033157.402025-02-2083613Actual
36598219.272025-02-208368Actual
952660.002023-01-208326Budget
850580.002022-12-238346Budget
34790375.002025-01-208313Actual
16097342.002023-07-238318Actual
976200.002022-05-228318Budget
27048281.002024-06-218315Actual
9016100.002023-01-208313Budget
27692126.292024-06-2183611Actual
19717192.002023-11-228314Actual
8282200.002022-12-238365Budget
23644182.002024-03-218363Actual
406057.002022-08-228356Actual
30265417.002024-09-218313Actual
28609226.842024-07-228328Actual
30626120.002024-09-218336Actual
6695100.002022-10-228368Budget
1624511.402023-07-2383211Actual
33524134.592024-11-2183113Actual
21875125.002024-01-208365Actual
2019151.002022-06-228367Actual
12047200.002023-03-228317Budget
20987115.002023-12-238336Actual
1535377.362023-06-2283611Actual
8361153.002022-12-238316Actual
15862115.002023-07-238336Actual
3373276.002024-12-228373Actual
346479.002022-08-228363Actual
1931114.592023-10-2283211Actual
17600237.002023-09-228363Actual
15024295.002023-06-228317Actual
2668200.002022-07-238365Budget
3075200.002022-07-238317Budget
29585102.002024-08-218366Actual
34616197.572024-12-2283612Actual
205128.212023-11-2283112Actual
4913165.002022-09-228365Actual
30803276.002024-09-218367Actual
1131089.002023-03-228363Actual
35852167.922025-01-2083213Actual
181950.002022-06-228356Budget
31155128.422024-09-2183112Actual
15117384.422023-06-228318Actual
31546240.002024-10-218364Actual
2609200.002022-07-238315Budget
282165.002022-05-228364Actual
9805223.002023-01-208317Actual
24674223.002024-04-218363Actual
293859.002022-07-238356Actual
4386100.002022-08-228328Budget
37747296.542025-03-228368Actual
3918556.082025-04-2283212Actual
3076248.002022-07-238317Actual
952751.002023-01-208326Actual
15807100.002023-07-238316Actual
20662221.002023-12-238363Actual
34141387.002024-12-228317Actual
6586266.242022-10-228318Actual
2609156.002024-05-218346Actual
3172439.002024-10-218326Actual
26836345.002024-06-218313Actual
896100.002022-05-228367Budget
4993100.002022-09-228316Budget
2432260.332024-03-2183111Actual
1078560.002023-02-208356Budget
3556187.992025-01-2083311Actual
7335100.002022-11-228336Budget
728763.002022-11-228326Actual
13239177.002023-04-228367Actual
8751200.002022-12-238367Budget
601200.002022-05-228336Budget
17129314.722023-08-228318Actual
26746227.572024-05-2183213Actual
1627236.932023-07-2383311Actual
578942.002022-10-228373Actual
2746100.002022-07-238316Budget
907690.002023-01-208363Budget
2201475.002024-01-208346Actual
354340.002022-08-228373Actual
23107225.002024-02-208317Actual
36188207.002025-02-208365Actual
32515344.002024-11-218313Actual
19957111.002023-11-228336Actual
35706134.802025-01-2083112Actual
32635493.002024-11-218314Actual
781580.002022-11-228368Budget
742950.002022-11-228356Budget
36478290.002025-02-208367Actual
30981148.632024-09-2183111Actual
22965103.002024-02-208336Actual
34353215.662024-12-2283111Actual
4387178.362022-08-228328Actual
23228152.602024-02-208328Actual
11251158.002023-03-228313Actual
1222102.002022-06-228363Actual
37125292.002025-03-228363Actual
1064246.002023-02-208326Actual
1191060.002023-03-228356Budget
4200158.002022-08-228317Actual
27750136.932024-06-2183112Actual
108490.002022-05-228368Budget
1176768.002023-03-228326Actual
35448257.152025-01-208368Actual
4121100.002022-08-228366Budget
2473142.002024-04-218373Actual
2505134.002024-04-218356Actual
6446200.002022-10-228317Budget
1186286.002023-03-228346Actual
18689220.002023-10-228314Actual
3653200.002022-08-228364Budget
2890100.002022-07-238346Budget
3106396.512024-09-2183411Actual
12377100.002023-04-228313Budget
11719100.002023-03-228316Budget
1348200.002022-06-228314Budget
2540932.672024-04-2183311Actual
10594100.002023-02-208316Budget
1526513.532023-06-2283211Actual
2831834.002024-07-228326Actual
3632790.002025-02-208346Actual
2757760.332024-06-2183211Actual
738280.002022-11-228346Budget
3059860.002024-09-218326Actual
9400185.002023-01-208365Actual
3591245.002022-08-228314Actual
1939228.422023-10-2283511Actual
29735479.882024-08-218318Actual
1928381.612023-10-2283111Actual
2724650.002024-06-218356Actual
31837102.002024-10-218366Actual
29937103.952024-08-2183411Actual
17430.002022-05-228373Budget
22251148.052024-01-208328Actual
28021254.002024-07-228363Actual
3520351.002025-01-208356Actual
3323155.632022-07-238368Actual
15749163.002023-07-238365Actual
3671189.062025-02-2083311Actual
3865375.002025-04-228356Actual
1998369.002023-11-228346Actual
3862777.002025-04-228346Actual
3402694.002024-12-228346Actual
3292850.002024-11-218356Actual
9342200.002023-01-208315Budget
504050.002022-09-228326Budget
17685175.002023-09-228314Actual
1830614.592023-09-2283211Actual
20782145.002023-12-238364Actual
33018402.002024-11-218317Actual
13099101.002023-04-228366Actual
5381200.002022-09-228367Budget
10984200.002023-02-208367Budget
9399200.002023-01-208365Budget
2355212.462024-02-2083612Actual
1490864.002023-06-228346Actual
8611100.002022-12-238366Budget
293750.002022-07-238356Budget
28643214.722024-07-228368Actual
29971116.722024-08-2183611Actual
10923197.002023-02-208317Actual
458580.002022-09-228363Budget
3833264.002025-04-228373Actual
27896234.592024-06-2183213Actual
2437735.872024-03-2183311Actual
11063200.002023-02-208318Budget
3676543.312025-02-2083511Actual
3217304.122022-07-238318Actual
27604128.422024-06-2183311Actual
3290297.002024-11-218346Actual
27220106.002024-06-218346Actual
13664153.002023-05-228364Actual
5460200.002022-09-228318Budget
25733213.002024-05-218363Actual
2648049.702024-05-2183311Actual
20874181.002023-12-238365Actual
10983178.002023-02-208367Actual
6635100.002022-10-228328Budget
8220200.002022-12-238315Budget
3603369.002025-02-208373Actual
1019289.002023-02-208363Actual
31391402.002024-10-218313Actual
2497120.002024-04-218326Actual
1636043.312023-07-2383611Actual
9590.002022-05-228363Budget
38453253.002025-04-228315Actual
38125113.532025-03-2283113Actual
2305095.002024-02-208366Actual
4852209.002022-09-228315Actual
795590.002022-12-238363Budget
23915113.002024-03-218316Actual
31217188.002024-09-2183612Actual
10516100.002023-02-208365Budget
39038127.362025-04-2283411Actual
20253222.302023-11-228368Actual
9993196.542023-01-208328Actual
16125157.142023-07-238328Actual
7021200.002022-11-228364Budget
19191190.482023-10-228328Actual
11436200.002023-03-228314Budget
391650.002022-08-228326Budget
28140242.002024-07-228364Actual
38601155.002025-04-228336Actual
16781185.002023-08-228365Actual
9726100.002023-01-208366Budget
962377.002023-01-208346Actual
9478100.002023-01-208316Budget
3216200.002022-07-238318Budget
1496779.002023-06-228366Actual
177398.002022-06-228346Actual
25950202.002024-05-218365Actual
2402264.002024-03-218356Actual
10515146.002023-02-208365Actual
8080200.002022-12-238314Budget
1019380.002023-02-208363Budget
1765741.002023-09-228373Actual
754107.002022-05-228366Actual
1942567.782023-10-2283611Actual
35942308.002025-02-208313Actual
9202200.002023-01-208314Budget
32014257.152024-10-218328Actual
743039.002022-11-228356Actual
346580.002022-08-228363Budget
1833337.992023-09-2283311Actual
2561310.332024-04-2183612Actual
8140200.002022-12-238364Budget
2405467.002024-03-218366Actual
30420310.002024-09-218364Actual
13098100.002023-04-228366Budget
8360100.002022-12-238316Budget
13819108.002023-05-228316Actual
2843200.002022-07-238336Budget
23857163.002024-03-218365Actual
5837278.002022-10-228314Actual
255816.082024-04-2183212Actual
16746185.002023-08-228315Actual
32248101.822024-10-2183611Actual
1901394.002023-10-228366Actual
283100.002022-05-228364Budget
1027036.002023-02-208373Actual
6261114.002022-10-228346Actual
1836037.992023-09-2283411Actual
1881100.002022-06-228366Budget
3966136.002022-08-228336Actual
4914200.002022-09-228365Budget
29445112.002024-08-218316Actual
2611748.002024-05-218356Actual
1336780.002023-04-228328Budget
2508495.002024-04-218366Actual
27929243.362024-06-2183613Actual
36386104.002025-02-208366Actual
3857360.002025-04-228326Actual
2057015.652023-11-2283612Actual
10845100.002023-02-208366Budget
31639266.002024-10-218365Actual
3789206.002022-08-228365Actual
122390.002022-06-228363Budget
24231169.272024-03-218328Actual
21988122.002024-01-208336Actual
31928311.002024-10-218367Actual
34496167.782024-12-2283611Actual
29797261.692024-08-218368Actual
18159288.972023-09-228318Actual
15621183.002023-07-238314Actual
164189.272023-07-2383112Actual
69655.002022-05-228356Actual
2893025.232024-07-2283212Actual
55240.002022-05-228326Budget
1887474.002023-10-228316Actual
2615066.002024-05-218366Actual
18220210.182023-09-228368Actual
2254817.782024-01-2083612Actual
2334841.192024-02-2083211Actual
5243112.002022-09-228366Actual
1243880.002023-04-228363Budget
31752143.002024-10-218336Actual
630860.002022-10-228356Budget
32458141.612024-10-2183613Actual
738393.002022-11-228346Actual
1384628.002023-05-228326Actual
36916151.832025-02-2083612Actual
12944100.002023-04-228336Budget
10738100.002023-02-208346Budget
17719137.002023-09-228364Actual
9576100.002023-01-208336Budget
7755116.232022-11-228328Actual
2370142.002024-03-218373Actual
8879135.932022-12-238328Actual
26956372.002024-06-218314Actual
17530.002022-05-228373Actual
2004278.002023-11-228366Actual
2204043.002024-01-208356Actual
967050.002023-01-208356Budget
3869129.002022-08-228316Actual
3732167.002022-08-228315Actual
915530.002023-01-208373Budget
3138100.002022-07-238367Budget
26871282.002024-06-218363Actual
38743397.002025-04-228317Actual
2839869.002024-07-228356Actual
9017127.002023-01-208313Actual
3331272.042024-11-2183411Actual
1992936.002023-11-228326Actual
33230185.872024-11-2183111Actual
11815100.002023-03-228336Budget
5975200.002022-10-228315Budget
102490.002022-05-228328Budget
29294222.002024-08-218364Actual
2098200.002022-06-228318Budget
11111143.512023-02-208328Actual
20134160.002023-11-228367Actual
17071169.002023-08-228367Actual
194835.012023-10-2283112Actual
1349217.002022-06-228314Actual
33466170.982024-11-2183612Actual
12706200.002023-04-228315Budget
3868100.002022-08-228316Budget
2133962.462023-12-2383111Actual
12188245.032023-03-228318Actual
34176222.002024-12-228367Actual
35003335.002025-01-208315Actual
12990112.002023-04-228346Actual
10692141.002023-02-208336Actual
37451120.002025-03-228336Actual
13366146.542023-04-228328Actual
38488293.002025-04-228365Actual
4711240.002022-09-228314Actual
9262196.002023-01-208364Actual
4772178.002022-09-228364Actual
174776.082023-08-2283212Actual
1827867.782023-09-2283111Actual
2747110.002022-07-238316Actual
6696149.572022-10-228368Actual
424200.002022-05-228365Budget
12626182.002023-04-228364Actual
7159200.002022-11-228365Budget
504151.002022-09-228326Actual
2947238.002024-08-218326Actual
3673883.742025-02-2083411Actual
9944200.002023-01-208318Budget
5382136.002022-09-228367Actual
1423567.782023-05-2283111Actual
220890.002022-06-228368Budget
6775155.002022-11-228313Actual
728660.002022-11-228326Budget
28701185.872024-07-2283111Actual
2473285.002022-07-238314Actual
1111080.002023-02-208328Budget
9263200.002023-01-208364Budget
13427100.002023-04-228368Budget
505133.002022-05-228316Actual
7336138.002022-11-228336Actual
8831231.392022-12-238318Actual
1594778.002023-07-238366Actual
775490.002022-11-228328Budget
3408492.002024-12-228366Actual
26332231.392024-05-218328Actual
6960220.002022-11-228314Actual
35328296.002025-01-208367Actual
3750371.002025-03-228356Actual
33404101.822024-11-2183112Actual
28844100.762024-07-2283611Actual
1482792.002023-06-228316Actual
2837290.002024-07-228346Actual
6445264.002022-10-228317Actual
27336332.002024-06-218317Actual
30768358.002024-09-218317Actual
1697998.002023-08-228366Actual
36095284.002025-02-208364Actual
3180460.002024-10-218356Actual
2039349.702023-11-2283411Actual
255548.212024-04-2183112Actual
6214140.002022-10-228336Actual
2352010.332024-02-2083112Actual
30385393.002024-09-218314Actual
32728293.002024-11-218315Actual
803330.002022-12-238373Budget
30571125.002024-09-218316Actual
3573456.082025-01-2083212Actual
3488294.002025-01-208373Actual
1662599.002023-08-228373Actual
130121.002022-06-228373Actual
245239.272024-03-2183112Actual
28233256.002024-07-228365Actual
35236101.002025-01-208366Actual
5509100.002022-09-228328Budget
35414217.752025-01-208328Actual
33583238.102024-11-2183613Actual
2207389.002024-01-208366Actual
23729224.002024-03-218314Actual
7816108.662022-11-228368Actual
966942.002023-01-208356Actual
13543250.002023-05-228363Actual
835200.002022-05-228317Budget
1165142.002022-06-228313Actual
24793104.002024-04-218364Actual
14141137.452023-05-228328Actual
3635370.002025-02-208356Actual
25698293.002024-05-218313Actual
2610200.002022-07-238315Actual
2988341.192024-08-2183211Actual
1164100.002022-06-228313Budget
1847911.402023-09-2283112Actual
38395235.002025-04-228364Actual
354240.002022-08-228373Budget
27986398.002024-07-228313Actual
39304231.082025-04-2283213Actual
39337213.542025-04-2283613Actual
2777827.362024-06-2183212Actual
14557237.002023-06-228363Actual
12943128.002023-04-228336Actual
29642383.002024-08-218317Actual
2045448.632023-11-2283611Actual
32607118.002024-11-218373Actual
3783332.672025-03-2283211Actual
38836470.792025-04-228318Actual
3137138.002022-07-238367Actual
691233.002022-11-228373Actual
8690200.002022-12-238317Budget
2299160.002024-02-208346Actual
29677273.002024-08-218367Actual
3901173.102025-04-2283311Actual
33945133.002024-12-228316Actual
3790200.002022-08-228365Budget
30861596.552024-09-218318Actual
17157126.842023-08-228328Actual
31986478.362024-10-218318Actual
9575138.002023-01-208336Actual
26244248.002024-05-218367Actual
4339219.272022-08-228318Actual
803232.002022-12-238373Actual
895143.002022-05-228367Actual
17191182.902023-08-228368Actual
32425224.062024-10-2183213Actual
279529.002022-07-238326Actual
1064350.002023-02-208326Budget
1959200.002022-06-228317Budget
1390070.002023-05-228346Actual
20840177.002023-12-238315Actual
14018197.002023-05-228317Actual
2099260.182022-06-228318Actual
2287139.002022-07-238313Actual
36974164.412025-02-2083113Actual
1724970.972023-08-2283111Actual
2239746.502024-01-2083311Actual
1251647.002023-04-228373Actual
4013101.002022-08-228346Actual
8141175.002022-12-238364Actual
35648115.652025-01-2083611Actual
18723137.002023-10-228364Actual
29082155.642024-07-2283613Actual
31894371.002024-10-218317Actual
38898237.452025-04-228368Actual
1289550.002023-04-228326Budget
15714146.002023-07-238315Actual
571183.002022-10-228363Actual
37303301.002025-03-228315Actual
31036117.782024-09-2183311Actual
33675205.002024-12-228363Actual
2031186.932023-11-2283111Actual
29259385.002024-08-218314Actual
10595120.002023-02-208316Actual
977273.812022-05-228318Actual
28581554.122024-07-228318Actual
1176650.002023-03-228326Budget
1461444.002023-06-228373Actual
2955256.002024-08-218356Actual
28431111.002024-07-228366Actual
205395.012023-11-2283212Actual
3906515.652025-04-2283511Actual
24111251.002024-03-218317Actual
2650746.502024-05-2183411Actual
5090100.002022-09-228336Budget
11718123.002023-03-228316Actual
23970117.002024-03-218336Actual
32550209.002024-11-218363Actual
6508180.002022-10-228367Actual
2656852.892024-05-2183611Actual
363200.002022-05-228315Budget
1898141.002023-10-228356Actual
7894100.002022-12-238313Budget
16839111.002023-08-228316Actual
836178.002022-05-228317Actual
34295219.272024-12-228368Actual
3065271.002024-09-218346Actual
32188108.212024-10-2183411Actual
1733156.082023-08-2283411Actual
16004256.002023-07-238317Actual
13630167.002023-05-228314Actual
29022122.312024-07-2283113Actual
1692072.002023-08-228346Actual
9203253.002023-01-208314Actual
21161178.002023-12-238367Actual
174506.082023-08-2283112Actual
18929105.002023-10-228336Actual
13428191.992023-04-228368Actual
5896200.002022-10-228364Budget
30513241.002024-09-218365Actual
1223680.002023-03-228328Budget
518464.002022-09-228356Actual
840860.002022-12-238326Budget
37627303.002025-03-228367Actual
9866200.002023-01-208367Budget
2601062.002024-05-218316Actual
3443594.382024-12-2283411Actual
31511423.002024-10-218314Actual
11640100.002023-03-228365Budget
2394218.002024-03-218326Actual
14676114.002023-06-228364Actual
1772100.002022-06-228346Budget
2844150.002022-07-238336Actual
20627372.002023-12-238313Actual
1523780.552023-06-2283111Actual
8689180.002022-12-238317Actual
972788.002023-01-208366Actual
2472200.002022-07-238314Budget
35386466.242025-01-208318Actual
2154010.332023-12-2383112Actual
34100.002022-05-228313Budget
13508341.002023-05-228313Actual
5976206.002022-10-228315Actual
1739280.552023-08-2283611Actual
5508160.182022-09-228328Actual
1726150.002022-06-228336Actual
33138210.182024-11-218328Actual
7160157.002022-11-228365Actual
245502.892024-03-2183212Actual
17870113.002023-09-228316Actual
7628200.002022-11-228367Budget
30300242.002024-09-218363Actual
11499200.002023-03-228364Budget
36301144.002025-02-208336Actual
38360450.002025-04-228314Actual
999290.002023-01-208328Budget
2952688.002024-08-218346Actual
13319200.002023-04-228318Budget
3265114.722022-07-238328Actual
518360.002022-09-228356Budget
18101158.002023-09-228367Actual
38067225.232025-03-2283612Actual
1529233.742023-06-2283311Actual
2538213.532024-04-2183211Actual
2535486.932024-04-2183111Actual
24639372.002024-04-218313Actual
19070265.002023-10-228317Actual
11969100.002023-03-228366Budget
9806200.002023-01-208317Budget
19632220.002023-11-228363Actual
7706200.002022-11-228318Budget
2242453.952024-01-2083411Actual
8610112.002022-12-238366Actual
1936540.122023-10-2283411Actual
21664232.002024-01-208363Actual
1694646.002023-08-228356Actual
14113338.972023-05-228318Actual
2996130.002022-07-238366Actual
29352293.002024-08-218315Actual
32398139.852024-10-2183113Actual
2546326.292024-04-2183511Actual
33172257.152024-11-218368Actual
458474.002022-09-228363Actual
887890.002022-12-238328Budget
21281169.272023-12-238368Actual
3343224.162024-11-2183212Actual
1890139.002023-10-228326Actual
1387484.002023-05-228336Actual
3627336.002025-02-208326Actual
34825224.002025-01-208363Actual
55346.002022-05-228326Actual
10844115.002023-02-208366Actual
35293356.002025-01-208317Actual
33640344.002024-12-228313Actual
3284834.002024-11-218326Actual
15536197.002023-07-238363Actual
1559360.002023-07-238373Actual
167749.002022-06-228326Actual
8457100.002022-12-238336Budget
10054164.722023-01-208368Actual
38183266.172025-03-2283613Actual
24145188.002024-03-218367Actual
39099147.572025-04-2283611Actual
223217.002022-05-228314Actual
2033925.232023-11-2283211Actual
24999121.002024-04-218336Actual
4525113.002022-09-228313Actual
33110425.332024-11-218318Actual
37001181.962025-02-2083213Actual
1435051.822023-05-2283611Actual
37477102.002025-03-228346Actual
3397240.002024-12-228326Actual
2293721.002024-02-208326Actual
15501408.002023-07-238313Actual
3216192.252024-10-2183311Actual
23609331.002024-03-218313Actual
27549179.492024-06-2183111Actual
578840.002022-10-228373Budget
2692895.002024-06-218373Actual
34701171.432024-12-2283213Actual
23764167.002024-03-218364Actual
19105259.002023-10-228367Actual
10739117.002023-02-208346Actual
37713304.122025-03-228328Actual
37593353.002025-03-228317Actual
1621781.612023-07-2383111Actual
1005380.002023-01-208368Budget
18187135.932023-09-228328Actual
1531950.762023-06-2283411Actual
2543634.802024-04-2183411Actual
27457317.752024-06-218328Actual
12991100.002023-04-228346Budget
2653411.402024-05-2183511Actual
1730435.872023-08-2283311Actual
34674157.402024-12-2283113Actual
34262281.392024-12-228328Actual
130030.002022-06-228373Budget
12768100.002023-04-228365Budget
26425101.822024-05-2183111Actual
28106493.002024-07-228314Actual
10458180.002023-02-208315Actual
907786.002023-01-208363Actual
1251730.002023-04-228373Budget
12627200.002023-04-228364Budget
29139397.002024-08-218313Actual
38546106.002025-04-228316Actual
20192328.362023-11-228318Actual
8281140.002022-12-238365Actual
29855184.812024-08-2183111Actual
36656202.892025-02-2083111Actual
1544416.722023-06-2283612Actual
2142153.952023-12-2383411Actual
20747241.002023-12-238314Actual
16894106.002023-08-228336Actual
22725211.002024-02-208314Actual
33346113.532024-11-2183611Actual
8938105.632022-12-238368Actual
683590.002022-11-228363Budget
34910451.002025-01-208314Actual
840955.002022-12-238326Actual
214690.002022-06-228328Budget
2340252.892024-02-2083411Actual
35885162.662025-01-2083613Actual
10379200.002023-02-208364Budget
648100.002022-05-228346Budget
2786978.452024-06-2183113Actual
24851143.002024-04-218315Actual
466240.002022-09-228373Budget
234674.002022-07-238363Actual
3582581.962025-01-2083113Actual
1360291.002023-05-228373Actual
12705215.002023-04-228315Actual
35123.002022-05-228313Actual
27631100.762024-06-2183411Actual
11639189.002023-03-228365Actual
25262179.872024-04-218328Actual
1628100.002022-06-228316Budget
3553479.482025-01-2083211Actual
1083126.842022-05-228368Actual
2716647.002024-06-218326Actual
423140.002022-05-228365Actual
19809163.002023-11-228315Actual
1629948.632023-07-2383411Actual
3791417.782025-03-2283511Actual
32048254.122024-10-218368Actual
405960.002022-08-228356Budget
14053238.002023-05-228367Actual
2494476.002024-04-218316Actual
4446100.002022-08-228368Budget
3100940.122024-09-2183211Actual
154118.212023-06-2283112Actual
12376124.002023-04-228313Actual
234790.002022-07-238363Budget
28523247.002024-07-228367Actual
34234466.242024-12-228318Actual
1789732.002023-09-228326Actual
602130.002022-05-228336Actual
36797100.762025-02-2083611Actual
1800983.002023-09-228366Actual
4012100.002022-08-228346Budget
5136100.002022-09-228346Budget
3458243.312024-12-2283212Actual
1588864.002023-07-238346Actual
24759220.002024-04-218314Actual
12189200.002023-03-228318Budget
31426215.002024-10-218363Actual
1426313.532023-05-2283211Actual
22640202.002024-02-208363Actual
2286100.002022-07-238313Budget
795490.002022-12-238363Actual
10133121.002023-02-208313Actual
26209320.002024-05-218317Actual
6587200.002022-10-228318Budget
3127587.222024-09-2183113Actual
22165225.002024-01-208367Actual
7020162.002022-11-228364Actual
3590280.002022-08-228314Budget
2443112.462024-03-2183511Actual
3803323.102025-03-2283212Actual
4773200.002022-09-228364Budget
14734194.002023-06-228315Actual
1303777.002023-04-228356Actual
144089.272023-05-2283112Actual
5569100.002022-09-228368Budget
29500153.002024-08-218336Actual
14769122.002023-06-228365Actual
5322169.002022-09-228317Actual
31097126.292024-09-2183611Actual
1025134.422022-05-228328Actual
7568200.002022-11-228317Budget
1409100.002022-06-228364Budget
2807891.002024-07-228373Actual
12298100.002023-03-228368Budget
10132100.002023-02-208313Budget
35506146.512025-01-2083111Actual
32306124.172024-10-2183112Actual
1487200.002022-06-228315Budget
11062295.032023-02-208318Actual
29763213.212024-08-218328Actual
14523296.002023-06-228313Actual
30029118.852024-08-2183112Actual
4851200.002022-09-228315Budget
24886147.002024-04-218365Actual
5649113.002022-10-228313Actual
2440453.952024-03-2183411Actual
34945290.002025-01-208364Actual
1735814.592023-08-2283511Actual
94102.002022-05-228363Actual
8830200.002022-12-238318Budget
1446613.532023-05-2283612Actual
4992116.002022-09-228316Actual
7895114.002022-12-238313Actual
18781131.002023-10-228315Actual
225155.012024-01-2083112Actual
2346266.722024-02-2083611Actual
39157128.422025-04-2283112Actual
4259167.002022-08-228367Actual
182044.002022-06-228356Actual
29387231.002024-08-218365Actual
2036622.042023-11-2283311Actual
19163437.452023-10-228318Actual
3742339.002025-03-228326Actual
1686628.002023-08-228326Actual
2727997.002024-06-218366Actual
3652157.002022-08-228364Actual
3328576.292024-11-2183311Actual
11578204.002023-03-228315Actual
22605351.002024-02-208313Actual
2071950.002023-12-238373Actual
3558884.802025-01-2083411Actual
37887120.972025-03-2283411Actual
34733141.612024-12-2283613Actual
10319200.002023-02-208314Budget
20220178.362023-11-228328Actual
21749196.002024-01-208314Actual
755100.002022-05-228366Budget
326490.002022-07-238328Budget
37396116.002025-03-228316Actual
2291089.002024-02-208316Actual
6507200.002022-10-228367Budget
10318217.002023-02-208314Actual
1392651.002023-05-228356Actual
27139104.002024-06-218316Actual
188088.002022-06-228366Actual
2530147.002022-07-238364Actual
25296187.452024-04-218368Actual
2101379.002023-12-238346Actual

Generated 2025-06-21 13:58:33.415 UTC