[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 146   

957 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28346163.002024-06-158336Actual
25296187.452024-03-158368Actual
12768100.002023-03-168365Budget
1064350.002023-01-148326Budget
6261114.002022-09-158346Actual
5570141.992022-08-168368Actual
952660.002022-12-148326Budget
11063200.002023-01-148318Budget
17036237.002023-07-168317Actual
3731200.002022-07-168315Budget
1898141.002023-09-158356Actual
2458212.462024-02-1383612Actual
222200.002022-04-158314Budget
1138830.002023-02-138373Budget
10739117.002023-01-148346Actual
1851216.722023-08-1683612Actual
504151.002022-08-168326Actual
571080.002022-09-158363Budget
1531950.762023-05-1683411Actual
20134160.002023-10-168367Actual
1887474.002023-09-158316Actual
3059860.002024-08-158326Actual
29677273.002024-07-158367Actual
23609331.002024-02-138313Actual
37713304.122025-02-138328Actual
10457200.002023-01-148315Budget
14175167.752023-04-158368Actual
8141175.002022-11-168364Actual
30265417.002024-08-158313Actual
1836037.992023-08-1683411Actual
17685175.002023-08-168314Actual
34910451.002024-12-148314Actual
3865375.002025-03-168356Actual
1223680.002023-02-138328Budget
8830200.002022-11-168318Budget
23142257.002024-01-148367Actual
38778255.002025-03-168367Actual
30478264.002024-08-158315Actual
4013101.002022-07-168346Actual
31639266.002024-09-148365Actual
26871282.002024-05-158363Actual
255816.082024-03-1583212Actual
15145143.512023-05-168328Actual
38395235.002025-03-168364Actual
20662221.002023-11-168363Actual
2446584.802024-02-1383611Actual
2839869.002024-06-158356Actual
30626120.002024-08-158336Actual
630860.002022-09-158356Budget
6445264.002022-09-158317Actual
332490.002022-06-168368Budget
6634135.932022-09-158328Actual
6695100.002022-09-158368Budget
35942308.002025-01-148313Actual
2342914.592024-01-1483511Actual
20874181.002023-11-168365Actual
4992116.002022-08-168316Actual
14018197.002023-04-158317Actual
16653246.002023-07-168314Actual
2239746.502023-12-1483311Actual
19957111.002023-10-168336Actual
28291135.002024-06-158316Actual
2234281.612023-12-1483111Actual
2807891.002024-06-158373Actual
1733156.082023-07-1683411Actual
2254817.782023-12-1483612Actual
13759117.002023-04-158365Actual
1727726.292023-07-1683211Actual
18101158.002023-08-168367Actual
26332231.392024-04-148328Actual
2033925.232023-10-1683211Actual
2101379.002023-11-168346Actual
10923197.002023-01-148317Actual
1111080.002023-01-148328Budget
3582581.962024-12-1483113Actual
28902126.292024-06-1583112Actual
2305095.002024-01-148366Actual
1789732.002023-08-168326Actual
15749163.002023-06-168365Actual
3857360.002025-03-168326Actual
781580.002022-10-168368Budget
10984200.002023-01-148367Budget
33945133.002024-11-158316Actual
31511423.002024-09-148314Actual
2201475.002023-12-148346Actual
1795156.002023-08-168346Actual
35003335.002024-12-148315Actual
3148387.002024-09-148373Actual
30513241.002024-08-158365Actual
10924200.002023-01-148317Budget
2601062.002024-04-148316Actual
2502566.002024-03-158346Actual
4773200.002022-08-168364Budget
5836280.002022-09-158314Budget
36301144.002025-01-148336Actual
12047200.002023-02-138317Budget
962377.002022-12-148346Actual
26836345.002024-05-158313Actual
34176222.002024-11-158367Actual
2609200.002022-06-168315Budget
28523247.002024-06-158367Actual
896100.002022-04-158367Budget
27896234.592024-05-1583213Actual
3783332.672025-02-1383211Actual
32635493.002024-10-158314Actual
11578204.002023-02-138315Actual
5976206.002022-09-158315Actual
6366100.002022-09-158366Budget
24231169.272024-02-138328Actual
1686628.002023-07-168326Actual
22130222.002023-12-148317Actual
94102.002022-04-158363Actual
728660.002022-10-168326Budget
19598334.002023-10-168313Actual
29445112.002024-07-158316Actual
3458243.312024-11-1583212Actual
27081195.002024-05-158365Actual
8938105.632022-11-168368Actual
1423567.782023-04-1583111Actual
2269787.002024-01-148373Actual
29022122.312024-06-1583113Actual
578942.002022-09-158373Actual
8689180.002022-11-168317Actual
32728293.002024-10-158315Actual
12565200.002023-03-168314Budget
27692126.292024-05-1583611Actual
346580.002022-07-168363Budget
13318288.972023-03-168318Actual
29294222.002024-07-158364Actual
1928381.612023-09-1583111Actual
36797100.762025-01-1483611Actual
8140200.002022-11-168364Budget
5975200.002022-09-158315Budget
1628100.002022-05-168316Budget
999290.002022-12-148328Budget
8281140.002022-11-168365Actual
2653411.402024-04-1483511Actual
35506146.512024-12-1483111Actual
38956160.342025-03-1683111Actual
6961200.002022-10-168314Budget
34408101.822024-11-1583311Actual
28609226.842024-06-158328Actual
31334159.152024-08-1583613Actual
38067225.232025-02-1383612Actual
840860.002022-11-168326Budget
27371266.002024-05-158367Actual
7335100.002022-10-168336Budget
32876130.002024-10-158336Actual
30861596.552024-08-158318Actual
1078560.002023-01-148356Budget
1348200.002022-05-168314Budget
14642209.002023-05-168314Actual
12109138.002023-02-138367Actual
18781131.002023-09-158315Actual
1730435.872023-07-1683311Actual
3803323.102025-02-1383212Actual
29352293.002024-07-158315Actual
18220210.182023-08-168368Actual
205128.212023-10-1683112Actual
7568200.002022-10-168317Budget
1544416.722023-05-1683612Actual
2996130.002022-06-168366Actual
18689220.002023-09-158314Actual
19191190.482023-09-158328Actual
20220178.362023-10-168328Actual
12626182.002023-03-168364Actual
19225157.142023-09-158368Actual
174506.082023-07-1683112Actual
25855187.002024-04-148364Actual
967050.002022-12-148356Budget
15621183.002023-06-168314Actual
4120137.002022-07-168366Actual
326490.002022-06-168328Budget
35293356.002024-12-148317Actual
35123.002022-04-158313Actual
205395.012023-10-1683212Actual
7567264.002022-10-168317Actual
16097342.002023-06-168318Actual
10132100.002023-01-148313Budget
23729224.002024-02-138314Actual
3402694.002024-11-158346Actual
17600237.002023-08-168363Actual
405960.002022-07-168356Budget
3328576.292024-10-1583311Actual
39277122.312025-03-1683113Actual
32821144.002024-10-158316Actual
1895555.002023-09-158346Actual
23764167.002024-02-138364Actual
29937103.952024-07-1583411Actual
1336780.002023-03-168328Budget
8831231.392022-11-168318Actual
2997100.002022-06-168366Budget
38275211.002025-03-168363Actual
28140242.002024-06-158364Actual
16125157.142023-06-168328Actual
36188207.002025-01-148365Actual
13819108.002023-04-158316Actual
738393.002022-10-168346Actual
13630167.002023-04-158314Actual
3118344.382024-08-1583212Actual
11719100.002023-02-138316Budget
3100940.122024-08-1583211Actual
3965100.002022-07-168336Budget
13664153.002023-04-158364Actual
2057015.652023-10-1683612Actual
34701171.432024-11-1583213Actual
33640344.002024-11-158313Actual
6696149.572022-09-158368Actual
4200158.002022-07-168317Actual
3561518.842024-12-1483511Actual
1303777.002023-03-168356Actual
10516100.002023-01-148365Budget
5648100.002022-09-158313Budget
2538213.532024-03-1583211Actual
214690.002022-05-168328Budget
3789206.002022-07-168365Actual
3137138.002022-06-168367Actual
2872951.822024-06-1583211Actual
2435026.292024-02-1383211Actual
1535377.362023-05-1683611Actual
2947238.002024-07-158326Actual
10379200.002023-01-148364Budget
3067858.002024-08-158356Actual
2656852.892024-04-1483611Actual
36598219.272025-01-148368Actual
18187135.932023-08-168328Actual
1027130.002023-01-148373Budget
2540932.672024-03-1583311Actual
1490864.002023-05-168346Actual
2098200.002022-05-168318Budget
223217.002022-04-158314Actual
571183.002022-09-158363Actual
13427100.002023-03-168368Budget
2106996.002023-11-168366Actual
5569100.002022-08-168368Budget
23228152.602024-01-148328Actual
5837278.002022-09-158314Actual
7895114.002022-11-168313Actual
3512345.002024-12-148326Actual
1493455.002023-05-168356Actual
37245317.002025-02-138364Actual
2611748.002024-04-148356Actual
1847911.402023-08-1683112Actual
34234466.242024-11-158318Actual
10054164.722022-12-148368Actual
2291089.002024-01-148316Actual
6260100.002022-09-158346Budget
36478290.002025-01-148367Actual
20840177.002023-11-168315Actual
17565397.002023-08-168313Actual
2136734.802023-11-1683211Actual
12110200.002023-02-138367Budget
12943128.002023-03-168336Actual
2019151.002022-05-168367Actual
836178.002022-04-158317Actual
11062295.032023-01-148318Actual
893780.002022-11-168368Budget
18604202.002023-09-158363Actual
28198264.002024-06-158315Actual
26956372.002024-05-158314Actual
64984.002022-04-158346Actual
2831834.002024-06-158326Actual
13543250.002023-04-158363Actual
13099101.002023-03-168366Actual
12377100.002023-03-168313Budget
8282200.002022-11-168365Budget
2147151.082022-05-168328Actual
1164100.002022-05-168313Budget
35976233.002025-01-148363Actual
27139104.002024-05-158316Actual
15714146.002023-06-168315Actual
11577200.002023-02-138315Budget
16568211.002023-07-168363Actual
31752143.002024-09-148336Actual
3213482.682024-09-1483211Actual
3800586.932025-02-1383112Actual
1827867.782023-08-1683111Actual
23107225.002024-01-148317Actual
2549667.782024-03-1583611Actual
27811211.402024-05-1583612Actual
11499200.002023-02-138364Budget
748886.002022-10-168366Actual
803330.002022-11-168373Budget
21281169.272023-11-168368Actual
2352010.332024-01-1483112Actual
1724970.972023-07-1683111Actual
28643214.722024-06-158368Actual
2716647.002024-05-158326Actual
24759220.002024-03-158314Actual
164455.012023-06-1683212Actual
3071190.002024-08-158366Actual
1005380.002022-12-148368Budget
1496779.002023-05-168366Actual
16746185.002023-07-168315Actual
167749.002022-05-168326Actual
37033157.402025-01-1483613Actual
24203310.182024-02-138318Actual
15656141.002023-06-168364Actual
16533358.002023-07-168313Actual
2154010.332023-11-1683112Actual
32515344.002024-10-158313Actual
3556187.992024-12-1483311Actual
3732167.002022-07-168315Actual
30300242.002024-08-158363Actual
2727997.002024-05-158366Actual
6587200.002022-09-158318Budget
1960190.002022-05-168317Actual
20987115.002023-11-168336Actual
33018402.002024-10-158317Actual
10692141.002023-01-148336Actual
33887271.002024-11-158365Actual
25234367.752024-03-158318Actual
513765.002022-08-168346Actual
25262179.872024-03-158328Actual
26425101.822024-04-1483111Actual
1461444.002023-05-168373Actual
3673883.742025-01-1483411Actual
1435051.822023-04-1583611Actual
12767126.002023-03-168365Actual
754107.002022-04-158366Actual
966942.002022-12-148356Actual
2508495.002024-03-158366Actual
3290297.002024-10-158346Actual
795590.002022-11-168363Budget
14676114.002023-05-168364Actual
14734194.002023-05-168315Actual
27750136.932024-05-1583112Actual
6213100.002022-09-158336Budget
34141387.002024-11-158317Actual
27986398.002024-06-158313Actual
245239.272024-02-1383112Actual
12944100.002023-03-168336Budget
31928311.002024-09-148367Actual
3750371.002025-02-138356Actual
2747110.002022-06-168316Actual
1429051.822023-04-1583311Actual
2473142.002024-03-158373Actual
3403132.002022-07-168313Actual
188088.002022-05-168366Actual
3106396.512024-08-1583411Actual
130121.002022-05-168373Actual
9865139.002022-12-148367Actual
8458140.002022-11-168336Actual
12297129.872023-02-138368Actual
36443414.002025-01-148317Actual
4012100.002022-07-168346Budget
35706134.802024-12-1483112Actual
37860116.722025-02-1383311Actual
29910110.342024-07-1583311Actual
4525113.002022-08-168313Actual
8690200.002022-11-168317Budget
33551148.622024-10-1583213Actual
1392651.002023-04-158356Actual
2671974.942024-04-1483113Actual
3446234.802024-11-1583511Actual
2473285.002022-06-168314Actual
31302155.642024-08-1583213Actual
5461345.032022-08-168318Actual
19751116.002023-10-168364Actual
37001181.962025-01-1483213Actual
8879135.932022-11-168328Actual
1165142.002022-05-168313Actual
31426215.002024-09-148363Actual
182044.002022-05-168356Actual
26365222.302024-04-148368Actual
1523780.552023-05-1683111Actual
9866200.002022-12-148367Budget
962280.002022-12-148346Budget
10458180.002023-01-148315Actual
2662714.592024-04-1483112Actual
10515146.002023-01-148365Actual
34262281.392024-11-158328Actual
691233.002022-10-168373Actual
36153313.002025-01-148315Actual
22605351.002024-01-148313Actual
3035794.002024-08-158373Actual
1954111.402023-09-1583612Actual
354240.002022-07-168373Budget
5508160.182022-08-168328Actual
15501408.002023-06-168313Actual
2786978.452024-05-1583113Actual
1647610.332023-06-1683612Actual
895143.002022-04-158367Actual
7489100.002022-10-168366Budget
907786.002022-12-148363Actual
12705215.002023-03-168315Actual
2000943.002023-10-168356Actual
33524134.592024-10-1583113Actual
1881100.002022-05-168366Budget
9479140.002022-12-148316Actual
21749196.002023-12-148314Actual
27929243.362024-05-1583613Actual
5089118.002022-08-168336Actual
245502.892024-02-1383212Actual
30803276.002024-08-158367Actual
2346266.722024-01-1483611Actual
19105259.002023-09-158367Actual
10844115.002023-01-148366Actual
26779162.662024-04-1483613Actual
3216192.252024-09-1483311Actual
2531100.002022-06-168364Budget
11111143.512023-01-148328Actual
30385393.002024-08-158314Actual
279440.002022-06-168326Budget
242430.002022-06-168373Budget
7159200.002022-10-168365Budget
21126195.002023-11-168317Actual
795490.002022-11-168363Actual
19632220.002023-10-168363Actual
14523296.002023-05-168313Actual
9203253.002022-12-148314Actual
29049232.842024-06-1583213Actual
2237035.872023-12-1483211Actual
743039.002022-10-168356Actual
2399677.002024-02-138346Actual
32763282.002024-10-158365Actual
19809163.002023-10-168315Actual
1131089.002023-02-138363Actual
36536551.092025-01-148318Actual
9806200.002022-12-148317Budget
2139456.082023-11-1683311Actual
37685454.122025-02-138318Actual
35448257.152024-12-148368Actual
2765844.382024-05-1583511Actual
1083126.842022-04-158368Actual
6117100.002022-09-158316Budget
2204043.002023-12-148356Actual
33110425.332024-10-158318Actual
38453253.002025-03-168315Actual
6960220.002022-10-168314Actual
23970117.002024-02-138336Actual
354340.002022-07-168373Actual
7707226.842022-10-168318Actual
2443112.462024-02-1383511Actual
518464.002022-08-168356Actual
9575138.002022-12-148336Actual
1990295.002023-10-168316Actual
144089.272023-04-1583112Actual
1629111.002022-05-168316Actual
3742339.002025-02-138326Actual
21161178.002023-11-168367Actual
24851143.002024-03-158315Actual
9805223.002022-12-148317Actual
4445157.142022-07-168368Actual
21630312.002023-12-148313Actual
5136100.002022-08-168346Budget
39099147.572025-03-1683611Actual
1939228.422023-09-1583511Actual
3438141.192024-11-1583211Actual
38125113.532025-02-1383113Actual
8610112.002022-11-168366Actual
1750816.722023-07-1683612Actual
518360.002022-08-168356Budget
22251148.052023-12-148328Actual
4386100.002022-07-168328Budget
850580.002022-11-168346Budget
1223798.052023-02-138328Actual
855172.002022-11-168356Actual
20099258.002023-10-168317Actual
3653200.002022-07-168364Budget
1549132.002022-05-168365Actual
21988122.002023-12-148336Actual
37396116.002025-02-138316Actual
2579267.002024-04-148373Actual
423140.002022-04-158365Actual
2650746.502024-04-1483411Actual
2724650.002024-05-158356Actual
11436200.002023-02-138314Budget
907690.002022-12-148363Budget
19070265.002023-09-158317Actual
29082155.642024-06-1583613Actual
20782145.002023-11-168364Actual
12990112.002023-03-168346Actual
31986478.362024-09-148318Actual
2193376.002023-12-148316Actual
17530.002022-04-158373Actual
2301767.002024-01-148356Actual
3627336.002025-01-148326Actual
38601155.002025-03-168336Actual
4851200.002022-08-168315Budget
2031186.932023-10-1683111Actual
2875687.992024-06-1583311Actual
283100.002022-04-158364Budget
742950.002022-10-168356Budget
2881022.042024-06-1583511Actual
28844100.762024-06-1583611Actual
32306124.172024-09-1483112Actual
36974164.412025-01-1483113Actual
2952688.002024-07-158346Actual
3558884.802024-12-1483411Actual
8080200.002022-11-168314Budget
27220106.002024-05-158346Actual
19163437.452023-09-158318Actual
976200.002022-04-158318Budget
33052278.002024-10-158367Actual
3216200.002022-06-168318Budget
5321200.002022-08-168317Budget
9944200.002022-12-148318Budget
32607118.002024-10-158373Actual
29500153.002024-07-158336Actual
466342.002022-08-168373Actual
3172439.002024-09-148326Actual
3405262.002024-11-158356Actual
4446100.002022-07-168368Budget
31604279.002024-09-148315Actual
7628200.002022-10-168367Budget
31837102.002024-09-148366Actual
33230185.872024-10-1583111Actual
16781185.002023-07-168365Actual
1289550.002023-03-168326Budget
2609156.002024-04-148346Actual
26304542.002024-04-148318Actual
20253222.302023-10-168368Actual
5649113.002022-09-158313Actual
10595120.002023-01-148316Actual
2099260.182022-05-168318Actual
16004256.002023-06-168317Actual
6635100.002022-09-158328Budget
3408492.002024-11-158366Actual
35038195.002024-12-148365Actual
20747241.002023-11-168314Actual
1431735.872023-04-1583411Actual
11250100.002023-02-138313Budget
4710280.002022-08-168314Budget
1526513.532023-05-1683211Actual
15536197.002023-06-168363Actual
3331272.042024-10-1583411Actual
13428191.992023-03-168368Actual
952751.002022-12-148326Actual
24999121.002024-03-158336Actual
364172.002022-04-158315Actual
20627372.002023-11-168313Actual
3901173.102025-03-1683311Actual
29139397.002024-07-158313Actual
10378135.002023-01-148364Actual
1446613.532023-04-1583612Actual
26746227.572024-04-1483213Actual
18929105.002023-09-158336Actual
887890.002022-11-168328Budget
16039230.002023-06-168367Actual
1485436.002023-05-168326Actual
293859.002022-06-168356Actual
2103958.002023-11-168356Actual
2893025.232024-06-1583212Actual
2923196.002024-07-158373Actual
8457100.002022-11-168336Budget
30208155.642024-07-1583613Actual
2692895.002024-05-158373Actual
7755116.232022-10-168328Actual
23822179.002024-02-138315Actual
7336138.002022-10-168336Actual
1901394.002023-09-158366Actual
12188245.032023-02-138318Actual
3668466.722025-01-1483211Actual
4260200.002022-07-168367Budget
2615066.002024-04-148366Actual
2746100.002022-06-168316Budget
17191182.902023-07-168368Actual
30923313.212024-08-158368Actual
18066268.002023-08-168317Actual
2955256.002024-07-158356Actual
11640100.002023-02-138365Budget
34496167.782024-11-1583611Actual
30420310.002024-08-158364Actual
13098100.002023-03-168366Budget
13178200.002023-03-168317Budget
1765741.002023-08-168373Actual
22965103.002024-01-148336Actual
36386104.002025-01-148366Actual
15024295.002023-05-168317Actual
1636043.312023-06-1683611Actual
29259385.002024-07-158314Actual
3688324.162025-01-1483212Actual
12627200.002023-03-168364Budget
2157314.592023-11-1683612Actual
840955.002022-11-168326Actual
11498169.002023-02-138364Actual
21247195.022023-11-168328Actual
648100.002022-04-158346Budget
33795242.002024-11-158364Actual
630751.002022-09-158356Actual
2133962.462023-11-1683111Actual
30176181.962024-07-1583213Actual
3520351.002024-12-148356Actual
9993196.542022-12-148328Actual
28581554.122024-06-158318Actual
30768358.002024-08-158317Actual
3791417.782025-02-1383511Actual
6038200.002022-09-158365Budget
25915234.002024-04-148315Actual
11969100.002023-02-138366Budget
27429429.882024-05-158318Actual
1409100.002022-05-168364Budget
27549179.492024-05-1583111Actual
34554110.342024-11-1583112Actual
2039349.702023-10-1683411Actual
1942567.782023-09-1583611Actual
3373276.002024-11-158373Actual
2095930.002023-11-168326Actual
255548.212024-03-1583112Actual
37627303.002025-02-138367Actual
1289442.002023-03-168326Actual
4711240.002022-08-168314Actual
5381200.002022-08-168367Budget
39157128.422025-03-1683112Actual
144355.012023-04-1583212Actual
31546240.002024-09-148364Actual
2286100.002022-06-168313Budget
1830614.592023-08-1683211Actual
34674157.402024-11-1583113Actual
10845100.002023-01-148366Budget
1800983.002023-08-168366Actual
32248101.822024-09-1483611Actual
2242453.952023-12-1483411Actual
36564217.752025-01-148328Actual
17812167.002023-08-168365Actual
18723137.002023-09-158364Actual
23200285.932024-01-148318Actual
23857163.002024-02-138365Actual
22284158.662023-12-148368Actual
1697998.002023-07-168366Actual
2196031.002023-12-148326Actual
34000144.002024-11-158336Actual
755100.002022-04-158366Budget
1387484.002023-04-158336Actual
2535486.932024-03-1583111Actual
2402264.002024-02-138356Actual
2405467.002024-02-138366Actual
1833337.992023-08-1683311Actual
3718290.002025-02-138373Actual
9262196.002022-12-148364Actual
11815100.002023-02-138336Budget
6116107.002022-09-158316Actual
11437260.002023-02-138314Actual
6774100.002022-10-168313Budget
3284834.002024-10-158326Actual
29642383.002024-07-158317Actual
3652157.002022-07-168364Actual
16688124.002023-07-168364Actual
7816108.662022-10-168368Actual
6508180.002022-09-158367Actual
3325869.912024-10-1583211Actual
33404101.822024-10-1583112Actual
1176650.002023-02-138326Budget
234674.002022-06-168363Actual
1186286.002023-02-138346Actual
1196893.002023-02-138366Actual
37451120.002025-02-138336Actual
2891101.002022-06-168346Actual
130030.002022-05-168373Budget
3180460.002024-09-148356Actual
2668200.002022-06-168365Budget
1487200.002022-05-168315Budget
38686117.002025-03-168366Actual
3517780.002024-12-148346Actual
6834103.002022-10-168363Actual
1739280.552023-07-1683611Actual
8219184.002022-11-168315Actual
8361153.002022-11-168316Actual
601200.002022-04-158336Budget
8752169.002022-11-168367Actual
3918556.082025-03-1683212Actual
37536118.002025-02-138366Actual
20192328.362023-10-168318Actual
29735479.882024-07-158318Actual
3221536.932024-09-1483511Actual
38488293.002025-03-168365Actual
3591245.002022-07-168314Actual
1933822.042023-09-1583311Actual
3397240.002024-11-158326Actual
38836470.792025-03-168318Actual
2045448.632023-10-1683611Actual
1726150.002022-05-168336Actual
28233256.002024-06-158365Actual
1529233.742023-05-1683311Actual
17430.002022-04-158373Budget
167640.002022-05-168326Budget
2071950.002023-11-168373Actual
3443594.382024-11-1583411Actual
35885162.662024-12-1483613Actual
7239100.002022-10-168316Budget
1078668.002023-01-148356Actual
391764.002022-07-168326Actual
1251730.002023-03-168373Budget
13366146.542023-03-168328Actual
4852209.002022-08-168315Actual
3833264.002025-03-168373Actual
35236101.002024-12-148366Actual
37593353.002025-02-138317Actual
2603721.002024-04-148326Actual
5509100.002022-08-168328Budget
36656202.892025-01-1483111Actual
16839111.002023-07-168316Actual
26244248.002024-04-148367Actual
2610200.002022-06-168315Actual
850479.002022-11-168346Actual
2561310.332024-03-1583612Actual
1842148.632023-08-1683611Actual
1395988.002023-04-158366Actual
36916151.832025-01-1483612Actual
5460200.002022-08-168318Budget
3065271.002024-08-158346Actual
3217304.122022-06-168318Actual
803232.002022-11-168373Actual
1931114.592023-09-1583211Actual
19717192.002023-10-168314Actual
2042028.422023-10-1683511Actual
22818173.002024-01-148315Actual
972788.002022-12-148366Actual
458474.002022-08-168363Actual
3869129.002022-07-168316Actual
3402100.002022-07-168313Budget
35648115.652024-12-1483611Actual
3553479.482024-12-1483211Actual
1384628.002023-04-158326Actual
9263200.002022-12-148364Budget
2667200.002022-06-168365Actual
1588864.002023-06-168346Actual
26990240.002024-05-158364Actual
2093281.002023-11-168316Actual
578840.002022-09-158373Budget
39337213.542025-03-1683613Actual
27457317.752024-05-158328Actual
12706200.002023-03-168315Budget
9478100.002022-12-148316Budget
24886147.002024-03-158365Actual
505133.002022-04-158316Actual
17071169.002023-07-168367Actual
37125292.002025-02-138363Actual
32425224.062024-09-1483213Actual
1591457.002023-06-168356Actual
363200.002022-04-158315Budget
1243976.002023-03-168363Actual
2890100.002022-06-168346Budget
8220200.002022-11-168315Budget
242535.002022-06-168373Actual
13177174.002023-03-168317Actual
39304231.082025-03-1683213Actual
2645343.312024-04-1483211Actual
616550.002022-09-158326Budget
35096102.002024-12-148316Actual
2148251.822023-11-1683611Actual
1064246.002023-01-148326Actual
466240.002022-08-168373Budget
23262155.632024-01-148368Actual
1936540.122023-09-1583411Actual
2337545.442024-01-1483311Actual
28106493.002024-06-158314Actual
12298100.002023-02-138368Budget
29763213.212024-07-158328Actual
22223295.032023-12-148318Actual
7238136.002022-10-168316Actual
9202200.002022-12-148314Budget
9017127.002022-12-148313Actual
1303860.002023-03-168356Budget
2494476.002024-03-158316Actual
6446200.002022-09-158317Budget
25733213.002024-04-148363Actual
3076248.002022-06-168317Actual
1550200.002022-05-168365Budget
11816137.002023-02-138336Actual
293750.002022-06-168356Budget
28701185.872024-06-1583111Actual
1797736.002023-08-168356Actual
26065100.002024-04-148336Actual
2355212.462024-01-1483612Actual
1559360.002023-06-168373Actual
1735814.592023-07-1683511Actual
282165.002022-04-158364Actual
37747296.542025-02-138368Actual
1621781.612023-06-1683111Actual
31097126.292024-08-1583611Actual
1251647.002023-03-168373Actual
2332063.532024-01-1483111Actual
27604128.422024-05-1583311Actual
69655.002022-04-158356Actual
12846109.002023-03-168316Actual
424200.002022-04-158365Budget
13724203.002023-04-158315Actual
38743397.002025-03-168317Actual
38152141.612025-02-1383213Actual
3343224.162024-10-1583212Actual
33138210.182024-10-158328Actual
23915113.002024-02-138316Actual
3005725.232024-07-1583212Actual
1027036.002023-01-148373Actual
3488294.002024-12-148373Actual
2207158.662022-05-168368Actual
37210471.002025-02-138314Actual
1390070.002023-04-158346Actual
15059227.002023-05-168367Actual
37090436.002025-02-138313Actual
24145188.002024-02-138367Actual
6775155.002022-10-168313Actual
22165225.002023-12-148367Actual
1408154.002022-05-168364Actual
11172149.572023-01-148368Actual
35151132.002024-12-148336Actual
1890139.002023-09-158326Actual
1594778.002023-06-168366Actual
3966136.002022-07-168336Actual
1998369.002023-10-168346Actual
25950202.002024-04-148365Actual
35767225.232024-12-1483612Actual
1360291.002023-04-158373Actual
33346113.532024-10-1583611Actual
9400185.002022-12-148365Actual
6507200.002022-09-158367Budget
1138921.002023-02-138373Actual
10691100.002023-01-148336Budget
28431111.002024-06-158366Actual
11639189.002023-02-138365Actual
38183266.172025-02-1383613Actual
279529.002022-06-168326Actual
174776.082023-07-1683212Actual
1019380.002023-01-148363Budget
14882109.002023-05-168336Actual
3603369.002025-01-148373Actual
3265114.722022-06-168328Actual
33760376.002024-11-158314Actual
2287139.002022-06-168313Actual
108490.002022-04-158368Budget
36061480.002025-01-148314Actual
5243112.002022-08-168366Actual
32106167.782024-09-1483111Actual
1488238.002022-05-168315Actual
1176768.002023-02-138326Actual
3790200.002022-07-168365Budget
391650.002022-07-168326Budget
7706200.002022-10-168318Budget
3898473.102025-03-1683211Actual
13319200.002023-03-168318Budget
122390.002022-05-168363Budget
3671189.062025-01-1483311Actual
5896200.002022-09-158364Budget
602130.002022-04-158336Actual
3014969.672024-07-1583113Actual
1583420.002023-06-168326Actual
31155128.422024-08-1583112Actual
17925125.002023-08-168336Actual
38864179.872025-03-168328Actual
3292850.002024-10-158356Actual
4772178.002022-08-168364Actual
4387178.362022-07-168328Actual
17870113.002023-08-168316Actual
3590280.002022-07-168314Budget
12189200.002023-02-138318Budget
2777827.362024-05-1583212Actual
5897133.002022-09-158364Actual
24674223.002024-03-158363Actual
17719137.002023-08-168364Actual
1992936.002023-10-168326Actual
12991100.002023-03-168346Budget
15807100.002023-06-168316Actual
24264234.422024-02-138368Actual
34616197.572024-11-1583612Actual
11863100.002023-02-138346Budget
34733141.612024-11-1583613Actual
27491211.692024-05-158368Actual
10319200.002023-01-148314Budget
34825224.002024-12-148363Actual
3868100.002022-07-168316Budget
38546106.002025-03-168316Actual
14141137.452023-04-158328Actual
30091173.102024-07-1583612Actual
17157126.842023-07-168328Actual
2543634.802024-03-1583411Actual
9399200.002022-12-148365Budget
15862115.002023-06-168336Actual
22640202.002024-01-148363Actual
38240375.002025-03-168313Actual
2648049.702024-04-1483311Actual
1624511.402023-06-1683211Actual
29387231.002024-07-158365Actual
2546326.292024-03-1583511Actual
1025134.422022-04-158328Actual
29971116.722024-07-1583611Actual
2844150.002022-06-168336Actual
4259167.002022-07-168367Actual
3323155.632022-06-168368Actual
22852131.002024-01-148365Actual
30029118.852024-07-1583112Actual
4121100.002022-07-168366Budget
177398.002022-05-168346Actual
7160157.002022-10-168365Actual
12376124.002023-03-168313Actual
29174217.002024-07-158363Actual
11251158.002023-02-138313Actual
6586266.242022-09-158318Actual
4338200.002022-07-168318Budget
234790.002022-06-168363Budget
37947123.102025-02-1383611Actual
24793104.002024-03-158364Actual
3906515.652025-03-1683511Actual
2843200.002022-06-168336Budget
33853252.002024-11-158315Actual
9726100.002022-12-148366Budget
36095284.002025-01-148364Actual
14769122.002023-05-168365Actual
13240200.002023-03-168367Budget
32188108.212024-09-1483411Actual
30571125.002024-08-158316Actual
4199200.002022-07-168317Budget
27048281.002024-05-158315Actual
10738100.002023-01-148346Budget
2440453.952024-02-1383411Actual
458580.002022-08-168363Budget
2299160.002024-01-148346Actual
1838711.402023-08-1683511Actual
10983178.002023-01-148367Actual
31217188.002024-08-1583612Actual
12564230.002023-03-168314Actual
22760121.002024-01-148364Actual
616453.002022-09-158326Actual
33583238.102024-10-1583613Actual
23644182.002024-02-138363Actual
24639372.002024-03-158313Actual
11718123.002023-02-138316Actual
1191060.002023-02-138356Budget
1131180.002023-02-138363Budget
164189.272023-06-1683112Actual
9341163.002022-12-148315Actual
15179166.242023-05-168368Actual
3573456.082024-12-1483212Actual
31391402.002024-09-148313Actual
15117384.422023-05-168318Actual
31697124.002024-09-148316Actual
32014257.152024-09-148328Actual
504100.002022-04-158316Budget
13239177.002023-03-168367Actual
34295219.272024-11-158368Actual
3075200.002022-06-168317Budget
728763.002022-10-168326Actual
32340168.852024-09-1483612Actual
35414217.752024-12-148328Actual
2142153.952023-11-1683411Actual
38360450.002025-03-168314Actual
7894100.002022-11-168313Budget
37805136.932025-02-1383111Actual
37887120.972025-02-1383411Actual
775490.002022-10-168328Budget
37303301.002025-02-138315Actual
10318217.002023-01-148314Actual
154118.212023-05-1683112Actual
2472200.002022-06-168314Budget
34100.002022-04-158313Budget
504050.002022-08-168326Budget
2505134.002024-03-158356Actual
21783103.002023-12-148364Actual
25141306.002024-03-158317Actual
2666115.652024-04-1483612Actual
18159288.972023-08-168318Actual
855250.002022-11-168356Budget
2878396.512024-06-1583411Actual
1968994.002023-10-168373Actual
406057.002022-07-168356Actual
13508341.002023-04-158313Actual

Generated 2025-05-15 03:36:15.874 UTC