[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 148   

955 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106396.512024-08-2183411Actual
2875687.992024-06-2183311Actual
9993196.542022-12-208328Actual
28291135.002024-06-218316Actual
14141137.452023-04-218328Actual
2996130.002022-06-228366Actual
2458212.462024-02-1983612Actual
1750816.722023-07-2283612Actual
25950202.002024-04-208365Actual
3671189.062025-01-2083311Actual
36598219.272025-01-208368Actual
37713304.122025-02-198328Actual
17719137.002023-08-228364Actual
29082155.642024-06-2183613Actual
29937103.952024-07-2183411Actual
346479.002022-07-228363Actual
24231169.272024-02-198328Actual
738280.002022-10-228346Budget
13239177.002023-03-228367Actual
3292850.002024-10-218356Actual
3906515.652025-03-2283511Actual
22760121.002024-01-208364Actual
34616197.572024-11-2183612Actual
19225157.142023-09-218368Actual
20782145.002023-11-228364Actual
2136734.802023-11-2283211Actual
20192328.362023-10-228318Actual
2890100.002022-06-228346Budget
7238136.002022-10-228316Actual
10516100.002023-01-208365Budget
4121100.002022-07-228366Budget
3553479.482024-12-2083211Actual
2891101.002022-06-228346Actual
3652157.002022-07-228364Actual
30208155.642024-07-2183613Actual
1164100.002022-05-228313Budget
1165142.002022-05-228313Actual
242535.002022-06-228373Actual
2437735.872024-02-1983311Actual
12189200.002023-02-198318Budget
2019151.002022-05-228367Actual
10844115.002023-01-208366Actual
326490.002022-06-228328Budget
11171100.002023-01-208368Budget
2881022.042024-06-2183511Actual
2098200.002022-05-228318Budget
2601062.002024-04-208316Actual
1078668.002023-01-208356Actual
31302155.642024-08-2183213Actual
12565200.002023-03-228314Budget
2154010.332023-11-2283112Actual
9202200.002022-12-208314Budget
25698293.002024-04-208313Actual
29735479.882024-07-218318Actual
37090436.002025-02-198313Actual
36536551.092025-01-208318Actual
14882109.002023-05-228336Actual
21841194.002023-12-208315Actual
26332231.392024-04-208328Actual
32670298.002024-10-218364Actual
9576100.002022-12-208336Budget
5570141.992022-08-228368Actual
6116107.002022-09-218316Actual
1851216.722023-08-2283612Actual
7239100.002022-10-228316Budget
513765.002022-08-228346Actual
2540932.672024-03-2183311Actual
5976206.002022-09-218315Actual
2530147.002022-06-228364Actual
18220210.182023-08-228368Actual
3627336.002025-01-208326Actual
37210471.002025-02-198314Actual
1186286.002023-02-198346Actual
3071190.002024-08-218366Actual
34353215.662024-11-2183111Actual
2402264.002024-02-198356Actual
16533358.002023-07-228313Actual
12990112.002023-03-228346Actual
26304542.002024-04-208318Actual
3213482.682024-09-2083211Actual
1289442.002023-03-228326Actual
8140200.002022-11-228364Budget
840955.002022-11-228326Actual
2531100.002022-06-228364Budget
214690.002022-05-228328Budget
2645343.312024-04-2083211Actual
17870113.002023-08-228316Actual
26871282.002024-05-218363Actual
5975200.002022-09-218315Budget
15807100.002023-06-228316Actual
2666115.652024-04-2083612Actual
11111143.512023-01-208328Actual
20134160.002023-10-228367Actual
12991100.002023-03-228346Budget
7567264.002022-10-228317Actual
21126195.002023-11-228317Actual
16746185.002023-07-228315Actual
3180460.002024-09-208356Actual
22284158.662023-12-208368Actual
3216200.002022-06-228318Budget
2031186.932023-10-2283111Actual
30420310.002024-08-218364Actual
5460200.002022-08-228318Budget
1959200.002022-05-228317Budget
1827867.782023-08-2283111Actual
27491211.692024-05-218368Actual
1931114.592023-09-2183211Actual
1735814.592023-07-2283511Actual
4914200.002022-08-228365Budget
4338200.002022-07-228318Budget
26779162.662024-04-2083613Actual
20874181.002023-11-228365Actual
3325869.912024-10-2183211Actual
36916151.832025-01-2083612Actual
2955256.002024-07-218356Actual
26244248.002024-04-208367Actual
354240.002022-07-228373Budget
1544416.722023-05-2283612Actual
38067225.232025-02-1983612Actual
24264234.422024-02-198368Actual
69655.002022-04-218356Actual
195106.082023-09-2183212Actual
34554110.342024-11-2183112Actual
6214140.002022-09-218336Actual
38898237.452025-03-228368Actual
1628100.002022-05-228316Budget
2443112.462024-02-1983511Actual
25234367.752024-03-218318Actual
7568200.002022-10-228317Budget
32635493.002024-10-218314Actual
29387231.002024-07-218365Actual
3443594.382024-11-2183411Actual
6695100.002022-09-218368Budget
255816.082024-03-2183212Actual
1131089.002023-02-198363Actual
32248101.822024-09-2083611Actual
17565397.002023-08-228313Actual
12297129.872023-02-198368Actual
11437260.002023-02-198314Actual
6037164.002022-09-218365Actual
19070265.002023-09-218317Actual
279440.002022-06-228326Budget
1223680.002023-02-198328Budget
7895114.002022-11-228313Actual
3603369.002025-01-208373Actual
1800983.002023-08-228366Actual
37477102.002025-02-198346Actual
167749.002022-05-228326Actual
1549132.002022-05-228365Actual
5242100.002022-08-228366Budget
2106996.002023-11-228366Actual
9262196.002022-12-208364Actual
13178200.002023-03-228317Budget
2615066.002024-04-208366Actual
225155.012023-12-2083112Actual
29294222.002024-07-218364Actual
15714146.002023-06-228315Actual
1847911.402023-08-2283112Actual
36153313.002025-01-208315Actual
64984.002022-04-218346Actual
1697998.002023-07-228366Actual
8879135.932022-11-228328Actual
4773200.002022-08-228364Budget
32728293.002024-10-218315Actual
242430.002022-06-228373Budget
13428191.992023-03-228368Actual
6507200.002022-09-218367Budget
34176222.002024-11-218367Actual
13427100.002023-03-228368Budget
2305095.002024-01-208366Actual
27457317.752024-05-218328Actual
8938105.632022-11-228368Actual
601200.002022-04-218336Budget
3284834.002024-10-218326Actual
7755116.232022-10-228328Actual
1243880.002023-03-228363Budget
3731200.002022-07-228315Budget
466342.002022-08-228373Actual
1842148.632023-08-2283611Actual
10379200.002023-01-208364Budget
35328296.002024-12-208367Actual
2807891.002024-06-218373Actual
3405262.002024-11-218356Actual
30923313.212024-08-218368Actual
6961200.002022-10-228314Budget
1739280.552023-07-2283611Actual
10318217.002023-01-208314Actual
391764.002022-07-228326Actual
7335100.002022-10-228336Budget
30091173.102024-07-2183612Actual
23644182.002024-02-198363Actual
728763.002022-10-228326Actual
22251148.052023-12-208328Actual
3783332.672025-02-1983211Actual
8081256.002022-11-228314Actual
38601155.002025-03-228336Actual
25733213.002024-04-208363Actual
2609156.002024-04-208346Actual
9865139.002022-12-208367Actual
21247195.022023-11-228328Actual
12944100.002023-03-228336Budget
755100.002022-04-218366Budget
2653411.402024-04-2083511Actual
23729224.002024-02-198314Actual
108490.002022-04-218368Budget
1349217.002022-05-228314Actual
3718290.002025-02-198373Actual
9805223.002022-12-208317Actual
2148251.822023-11-2283611Actual
32821144.002024-10-218316Actual
795590.002022-11-228363Budget
2831834.002024-06-218326Actual
3075200.002022-06-228317Budget
1482792.002023-05-228316Actual
9017127.002022-12-208313Actual
13664153.002023-04-218364Actual
1624511.402023-06-2283211Actual
37947123.102025-02-1983611Actual
21161178.002023-11-228367Actual
28844100.762024-06-2183611Actual
12768100.002023-03-228365Budget
14734194.002023-05-228315Actual
31697124.002024-09-208316Actual
976200.002022-04-218318Budget
24639372.002024-03-218313Actual
28488445.002024-06-218317Actual
29910110.342024-07-2183311Actual
1933822.042023-09-2183311Actual
15621183.002023-06-228314Actual
17600237.002023-08-228363Actual
3290297.002024-10-218346Actual
2839869.002024-06-218356Actual
4120137.002022-07-228366Actual
35293356.002024-12-208317Actual
35942308.002025-01-208313Actual
18929105.002023-09-218336Actual
1176768.002023-02-198326Actual
22165225.002023-12-208367Actual
22818173.002024-01-208315Actual
7099200.002022-10-228315Budget
4913165.002022-08-228365Actual
39157128.422025-03-2283112Actual
1636043.312023-06-2283611Actual
907786.002022-12-208363Actual
1529233.742023-05-2283311Actual
15656141.002023-06-228364Actual
332490.002022-06-228368Budget
30768358.002024-08-218317Actual
571183.002022-09-218363Actual
2193376.002023-12-208316Actual
27986398.002024-06-218313Actual
3014969.672024-07-2183113Actual
504151.002022-08-228326Actual
35236101.002024-12-208366Actual
2346266.722024-01-2083611Actual
17036237.002023-07-228317Actual
30861596.552024-08-218318Actual
27048281.002024-05-218315Actual
23228152.602024-01-208328Actual
2144811.402023-11-2283511Actual
33138210.182024-10-218328Actual
3328576.292024-10-2183311Actual
8282200.002022-11-228365Budget
4772178.002022-08-228364Actual
38395235.002025-03-228364Actual
2505134.002024-03-218356Actual
35885162.662024-12-2083613Actual
32515344.002024-10-218313Actual
391650.002022-07-228326Budget
13177174.002023-03-228317Actual
2172143.002023-12-208373Actual
293859.002022-06-228356Actual
10984200.002023-01-208367Budget
27631100.762024-05-2183411Actual
7707226.842022-10-228318Actual
5243112.002022-08-228366Actual
1838711.402023-08-2283511Actual
8689180.002022-11-228317Actual
24886147.002024-03-218365Actual
55346.002022-04-218326Actual
2157314.592023-11-2283612Actual
3076248.002022-06-228317Actual
19191190.482023-09-218328Actual
279529.002022-06-228326Actual
9263200.002022-12-208364Budget
38240375.002025-03-228313Actual
164455.012023-06-2283212Actual
36656202.892025-01-2083111Actual
16568211.002023-07-228363Actual
27081195.002024-05-218365Actual
20627372.002023-11-228313Actual
234790.002022-06-228363Budget
3966136.002022-07-228336Actual
34141387.002024-11-218317Actual
38453253.002025-03-228315Actual
1488238.002022-05-228315Actual
1348200.002022-05-228314Budget
2196031.002023-12-208326Actual
2549667.782024-03-2183611Actual
25176221.002024-03-218367Actual
616550.002022-09-218326Budget
1531950.762023-05-2283411Actual
31752143.002024-09-208336Actual
164189.272023-06-2283112Actual
29049232.842024-06-2183213Actual
2662714.592024-04-2083112Actual
16653246.002023-07-228314Actual
3898473.102025-03-2283211Actual
5381200.002022-08-228367Budget
12376124.002023-03-228313Actual
17157126.842023-07-228328Actual
37593353.002025-02-198317Actual
22605351.002024-01-208313Actual
33018402.002024-10-218317Actual
1895555.002023-09-218346Actual
13098100.002023-03-228366Budget
1064350.002023-01-208326Budget
39219211.402025-03-2283612Actual
405960.002022-07-228356Budget
1591457.002023-06-228356Actual
16781185.002023-07-228365Actual
1901394.002023-09-218366Actual
33346113.532024-10-2183611Actual
2004278.002023-10-228366Actual
12188245.032023-02-198318Actual
5136100.002022-08-228346Budget
27811211.402024-05-2183612Actual
8219184.002022-11-228315Actual
10595120.002023-01-208316Actual
2440453.952024-02-1983411Actual
354340.002022-07-228373Actual
1490864.002023-05-228346Actual
6261114.002022-09-218346Actual
1797736.002023-08-228356Actual
977273.812022-04-218318Actual
1772100.002022-05-228346Budget
25855187.002024-04-208364Actual
1881100.002022-05-228366Budget
9590.002022-04-218363Budget
742950.002022-10-228356Budget
28431111.002024-06-218366Actual
12943128.002023-03-228336Actual
1303860.002023-03-228356Budget
33466170.982024-10-2183612Actual
23764167.002024-02-198364Actual
11719100.002023-02-198316Budget
3676543.312025-01-2083511Actual
38743397.002025-03-228317Actual
2610200.002022-06-228315Actual
3673883.742025-01-2083411Actual
6446200.002022-09-218317Budget
1190945.002023-02-198356Actual
12705215.002023-03-228315Actual
26365222.302024-04-208368Actual
22965103.002024-01-208336Actual
1833337.992023-08-2283311Actual
10924200.002023-01-208317Budget
887890.002022-11-228328Budget
6634135.932022-09-218328Actual
2286100.002022-06-228313Budget
33172257.152024-10-218368Actual
11498169.002023-02-198364Actual
38686117.002025-03-228366Actual
1724970.972023-07-2283111Actual
24999121.002024-03-218336Actual
17129314.722023-07-228318Actual
194835.012023-09-2183112Actual
38864179.872025-03-228328Actual
28233256.002024-06-218365Actual
504100.002022-04-218316Budget
2287139.002022-06-228313Actual
9479140.002022-12-208316Actual
967050.002022-12-208356Budget
14676114.002023-05-228364Actual
2668200.002022-06-228365Budget
32876130.002024-10-218336Actual
5837278.002022-09-218314Actual
2399677.002024-02-198346Actual
3065271.002024-08-218346Actual
2757760.332024-05-2183211Actual
1588864.002023-06-228346Actual
55240.002022-04-218326Budget
1898141.002023-09-218356Actual
37245317.002025-02-198364Actual
28581554.122024-06-218318Actual
13366146.542023-03-228328Actual
29352293.002024-07-218315Actual
10739117.002023-01-208346Actual
26425101.822024-04-2083111Actual
7706200.002022-10-228318Budget
38836470.792025-03-228318Actual
1692072.002023-07-228346Actual
8751200.002022-11-228367Budget
4992116.002022-08-228316Actual
182044.002022-05-228356Actual
3059860.002024-08-218326Actual
21219395.032023-11-228318Actual
2093281.002023-11-228316Actual
2561310.332024-03-2183612Actual
1360291.002023-04-218373Actual
35767225.232024-12-2083612Actual
9866200.002022-12-208367Budget
130121.002022-05-228373Actual
10738100.002023-01-208346Budget
23609331.002024-02-198313Actual
1954111.402023-09-2183612Actual
12767126.002023-03-228365Actual
15179166.242023-05-228368Actual
2254817.782023-12-2083612Actual
38360450.002025-03-228314Actual
38546106.002025-03-228316Actual
19598334.002023-10-228313Actual
26836345.002024-05-218313Actual
29174217.002024-07-218363Actual
8830200.002022-11-228318Budget
2000943.002023-10-228356Actual
616453.002022-09-218326Actual
2293721.002024-01-208326Actual
18723137.002023-09-218364Actual
35038195.002024-12-208365Actual
30029118.852024-07-2183112Actual
3148387.002024-09-208373Actual
8831231.392022-11-228318Actual
505133.002022-04-218316Actual
22852131.002024-01-208365Actual
17530.002022-04-218373Actual
9399200.002022-12-208365Budget
36188207.002025-01-208365Actual
1992936.002023-10-228326Actual
9478100.002022-12-208316Budget
11063200.002023-01-208318Budget
1131180.002023-02-198363Budget
683590.002022-10-228363Budget
2923196.002024-07-218373Actual
19105259.002023-09-218367Actual
4386100.002022-07-228328Budget
16125157.142023-06-228328Actual
35648115.652024-12-2083611Actual
1138830.002023-02-198373Budget
37627303.002025-02-198367Actual
20253222.302023-10-228368Actual
423140.002022-04-218365Actual
10923197.002023-01-208317Actual
4013101.002022-07-228346Actual
26746227.572024-04-2083213Actual
2843200.002022-06-228336Budget
32106167.782024-09-2083111Actual
19717192.002023-10-228314Actual
3862777.002025-03-228346Actual
122390.002022-05-228363Budget
35706134.802024-12-2083112Actual
2337545.442024-01-2083311Actual
2201475.002023-12-208346Actual
691330.002022-10-228373Budget
28021254.002024-06-218363Actual
33404101.822024-10-2183112Actual
2234281.612023-12-2083111Actual
9203253.002022-12-208314Actual
2269787.002024-01-208373Actual
1733156.082023-07-2283411Actual
2656852.892024-04-2083611Actual
8220200.002022-11-228315Budget
5897133.002022-09-218364Actual
144089.272023-04-2183112Actual
3100940.122024-08-2183211Actual
2844150.002022-06-228336Actual
2997100.002022-06-228366Budget
12706200.002023-03-228315Budget
3005725.232024-07-2183212Actual
34674157.402024-11-2183113Actual
8080200.002022-11-228314Budget
2133962.462023-11-2283111Actual
3901173.102025-03-2283311Actual
1647610.332023-06-2283612Actual
6960220.002022-10-228314Actual
28964153.952024-06-2183612Actual
2301767.002024-01-208356Actual
2147151.082022-05-228328Actual
12047200.002023-02-198317Budget
38778255.002025-03-228367Actual
38275211.002025-03-228363Actual
27896234.592024-05-2183213Actual
915424.002022-12-208373Actual
39277122.312025-03-2283113Actual
3217304.122022-06-228318Actual
29585102.002024-07-218366Actual
2494476.002024-03-218316Actual
1629111.002022-05-228316Actual
15862115.002023-06-228336Actual
25915234.002024-04-208315Actual
3561518.842024-12-2083511Actual
840860.002022-11-228326Budget
1725200.002022-05-228336Budget
130030.002022-05-228373Budget
6834103.002022-10-228363Actual
16839111.002023-07-228316Actual
33853252.002024-11-218315Actual
1176650.002023-02-198326Budget
18187135.932023-08-228328Actual
3408492.002024-11-218366Actual
15117384.422023-05-228318Actual
2603721.002024-04-208326Actual
154118.212023-05-2283112Actual
29259385.002024-07-218314Actual
2204043.002023-12-208356Actual
1222102.002022-05-228363Actual
1223798.052023-02-198328Actual
1078560.002023-01-208356Budget
25262179.872024-03-218328Actual
6774100.002022-10-228313Budget
3403132.002022-07-228313Actual
29500153.002024-07-218336Actual
17812167.002023-08-228365Actual
31639266.002024-09-208365Actual
32961129.002024-10-218366Actual
9575138.002022-12-208336Actual
7160157.002022-10-228365Actual
11250100.002023-02-198313Budget
5508160.182022-08-228328Actual
35414217.752024-12-208328Actual
952751.002022-12-208326Actual
2727997.002024-05-218366Actual
2340252.892024-01-2083411Actual
9016100.002022-12-208313Budget
1583420.002023-06-228326Actual
1196893.002023-02-198366Actual
8611100.002022-11-228366Budget
6586266.242022-09-218318Actual
3591245.002022-07-228314Actual
31036117.782024-08-2183311Actual
1960190.002022-05-228317Actual
18159288.972023-08-228318Actual
346580.002022-07-228363Budget
36301144.002025-01-208336Actual
1387484.002023-04-218336Actual
850580.002022-11-228346Budget
31217188.002024-08-2183612Actual
11640100.002023-02-198365Budget
3556187.992024-12-2083311Actual
282165.002022-04-218364Actual
972788.002022-12-208366Actual
1289550.002023-03-228326Budget
2139456.082023-11-2283311Actual
1446613.532023-04-2183612Actual
20099258.002023-10-228317Actual
37451120.002025-02-198336Actual
28609226.842024-06-218328Actual
27194150.002024-05-218336Actual
1496779.002023-05-228366Actual
2878396.512024-06-2183411Actual
69550.002022-04-218356Budget
11578204.002023-02-198315Actual
1765741.002023-08-228373Actual
2432260.332024-02-1983111Actual
4852209.002022-08-228315Actual
2299160.002024-01-208346Actual
30571125.002024-08-218316Actual
3803323.102025-02-1983212Actual
33795242.002024-11-218364Actual
234674.002022-06-228363Actual
7894100.002022-11-228313Budget
22130222.002023-12-208317Actual
6696149.572022-09-218368Actual
795490.002022-11-228363Actual
23915113.002024-02-198316Actual
13318288.972023-03-228318Actual
29445112.002024-07-218316Actual
36797100.762025-01-2083611Actual
2239746.502023-12-2083311Actual
1621781.612023-06-2283111Actual
2207158.662022-05-228368Actual
37685454.122025-02-198318Actual
17685175.002023-08-228314Actual
1019289.002023-01-208363Actual
3520351.002024-12-208356Actual
35003335.002024-12-208315Actual
8360100.002022-11-228316Budget
3800586.932025-02-1983112Actual
5321200.002022-08-228317Budget
2099260.182022-05-228318Actual
7100152.002022-10-228315Actual
1485436.002023-05-228326Actual
23857163.002024-02-198365Actual
4339219.272022-07-228318Actual
424200.002022-04-218365Budget
25296187.452024-03-218368Actual
1408154.002022-05-228364Actual
36478290.002025-01-208367Actual
3067858.002024-08-218356Actual
35123.002022-04-218313Actual
29642383.002024-07-218317Actual
1303777.002023-03-228356Actual
728660.002022-10-228326Budget
6775155.002022-10-228313Actual
2671974.942024-04-2083113Actual
2543634.802024-03-2183411Actual
32550209.002024-10-218363Actual
36443414.002025-01-208317Actual
8752169.002022-11-228367Actual
1830614.592023-08-2283211Actual
34262281.392024-11-218328Actual
19844135.002023-10-228365Actual
25141306.002024-03-218317Actual
245502.892024-02-1983212Actual
1686628.002023-07-228326Actual
893780.002022-11-228368Budget
20220178.362023-10-228328Actual
1939228.422023-09-2183511Actual
2893025.232024-06-2183212Actual
15501408.002023-06-228313Actual
4260200.002022-07-228367Budget
11718123.002023-02-198316Actual
10054164.722022-12-208368Actual
23262155.632024-01-208368Actual
3138100.002022-06-228367Budget
15536197.002023-06-228363Actual
34910451.002024-12-208314Actual
3397240.002024-11-218326Actual
1461444.002023-05-228373Actual
3685596.512025-01-2083112Actual
36246150.002025-01-208316Actual
1064246.002023-01-208326Actual
14769122.002023-05-228365Actual
177398.002022-05-228346Actual
4445157.142022-07-228368Actual
3965100.002022-07-228336Budget
5649113.002022-09-218313Actual
1836037.992023-08-2283411Actual
6587200.002022-09-218318Budget
2837290.002024-06-218346Actual
33675205.002024-11-218363Actual
29797261.692024-07-218368Actual
2472200.002022-06-228314Budget
578942.002022-09-218373Actual
3221536.932024-09-2083511Actual
3127587.222024-08-2183113Actual
24674223.002024-03-218363Actual
14642209.002023-05-228314Actual
19751116.002023-10-228364Actual
36095284.002025-01-208364Actual
11062295.032023-01-208318Actual
2648049.702024-04-2083311Actual
13240200.002023-03-228367Budget
2497120.002024-03-218326Actual
966942.002022-12-208356Actual
24111251.002024-02-198317Actual
26209320.002024-04-208317Actual
13099101.002023-03-228366Actual
34825224.002024-12-208363Actual
16688124.002023-07-228364Actual
23107225.002024-01-208317Actual
1384628.002023-04-218326Actual
630751.002022-09-218356Actual
3688324.162025-01-2083212Actual
36386104.002025-01-208366Actual
33640344.002024-11-218313Actual
1887474.002023-09-218316Actual
19809163.002023-10-228315Actual
188088.002022-05-228366Actual
33524134.592024-10-2183113Actual
3789206.002022-07-228365Actual
12626182.002023-03-228364Actual
571080.002022-09-218363Budget
12109138.002023-02-198367Actual
19163437.452023-09-218318Actual
2237035.872023-12-2083211Actual
223217.002022-04-218314Actual
12564230.002023-03-228314Actual
18604202.002023-09-218363Actual
1429051.822023-04-2183311Actual
836178.002022-04-218317Actual
14523296.002023-05-228313Actual
781580.002022-10-228368Budget
748886.002022-10-228366Actual
1426313.532023-04-2183211Actual
32458141.612024-09-2083613Actual
2370142.002024-02-198373Actual
1627236.932023-06-2283311Actual
31511423.002024-09-208314Actual
9726100.002022-12-208366Budget
6508180.002022-09-218367Actual
1629948.632023-06-2283411Actual
27371266.002024-05-218367Actual
15059227.002023-05-228367Actual
1789732.002023-08-228326Actual
6038200.002022-09-218365Budget
458474.002022-08-228363Actual
2692895.002024-05-218373Actual
245239.272024-02-1983112Actual
30513241.002024-08-218365Actual
27139104.002024-05-218316Actual
36564217.752025-01-208328Actual
35386466.242024-12-208318Actual
174776.082023-07-2283212Actual
2405467.002024-02-198366Actual
31155128.422024-08-2183112Actual
2033925.232023-10-2283211Actual
2446584.802024-02-1983611Actual
29022122.312024-06-2183113Actual
835200.002022-04-218317Budget
35151132.002024-12-208336Actual
28701185.872024-06-2183111Actual
1998369.002023-10-228346Actual
37125292.002025-02-198363Actual
12846109.002023-03-228316Actual
30265417.002024-08-218313Actual
7489100.002022-10-228366Budget
31391402.002024-09-208313Actual
2609200.002022-06-228315Budget
6635100.002022-09-218328Budget
29855184.812024-07-2183111Actual
2352010.332024-01-2083112Actual
39038127.362025-03-2283411Actual
1493455.002023-05-228356Actual
2207389.002023-12-208366Actual
1559360.002023-06-228373Actual
205128.212023-10-2283112Actual
17925125.002023-08-228336Actual
4259167.002022-07-228367Actual
34234466.242024-11-218318Actual
3172439.002024-09-208326Actual
205395.012023-10-2283212Actual
34790375.002024-12-208313Actual
4200158.002022-07-228317Actual
5509100.002022-08-228328Budget
6366100.002022-09-218366Budget
3035794.002024-08-218373Actual
7159200.002022-10-228365Budget
1025134.422022-04-218328Actual
5382136.002022-08-228367Actual
31334159.152024-08-2183613Actual
5836280.002022-09-218314Budget
36974164.412025-01-2083113Actual
8457100.002022-11-228336Budget
18569419.002023-09-218313Actual
1487200.002022-05-228315Budget
1662599.002023-07-228373Actual
38152141.612025-02-1983213Actual
30176181.962024-07-2183213Actual
33760376.002024-11-218314Actual
3918556.082025-03-2283212Actual
31928311.002024-09-208367Actual
1409100.002022-05-228364Budget
3869129.002022-07-228316Actual
1395988.002023-04-218366Actual
30300242.002024-08-218363Actual
2947238.002024-07-218326Actual
37338248.002025-02-198365Actual
2765844.382024-05-2183511Actual
2142153.952023-11-2283411Actual
222200.002022-04-218314Budget
39337213.542025-03-2283613Actual
28198264.002024-06-218315Actual
2435026.292024-02-1983211Actual
2777827.362024-05-2183212Actual
3517780.002024-12-208346Actual
1968994.002023-10-228373Actual
34945290.002024-12-208364Actual
2667200.002022-06-228365Actual
37001181.962025-01-2083213Actual
32014257.152024-09-208328Actual
21749196.002023-12-208314Actual
27429429.882024-05-218318Actual
12847100.002023-03-228316Budget
11577200.002023-02-198315Budget
13543250.002023-04-218363Actual
4524100.002022-08-228313Budget
28106493.002024-06-218314Actual
803330.002022-11-228373Budget
7020162.002022-10-228364Actual
9341163.002022-12-208315Actual
38956160.342025-03-2283111Actual
10378135.002023-01-208364Actual
1435051.822023-04-2183611Actual
24145188.002024-02-198367Actual
21630312.002023-12-208313Actual
33110425.332024-10-218318Actual
30889207.152024-08-218328Actual
630860.002022-09-218356Budget
6213100.002022-09-218336Budget
2508495.002024-03-218366Actual
10983178.002023-01-208367Actual
16039230.002023-06-228367Actual
33887271.002024-11-218365Actual
18816185.002023-09-218365Actual
31546240.002024-09-208364Actual
37747296.542025-02-198368Actual
754107.002022-04-218366Actual
30981148.632024-08-2183111Actual
38183266.172025-02-1983613Actual
31097126.292024-08-2183611Actual
2473142.002024-03-218373Actual
3590280.002022-07-228314Budget
4711240.002022-08-228314Actual
12377100.002023-03-228313Budget
1243976.002023-03-228363Actual
28902126.292024-06-2183112Actual
6260100.002022-09-218346Budget
7816108.662022-10-228368Actual
17430.002022-04-218373Budget
12110200.002023-02-198367Budget
11816137.002023-02-198336Actual
22223295.032023-12-208318Actual
15145143.512023-05-228328Actual
14557237.002023-05-228363Actual
29677273.002024-07-218367Actual
10594100.002023-01-208316Budget
3137138.002022-06-228367Actual
2611748.002024-04-208356Actual
32398139.852024-09-2083113Actual
3402100.002022-07-228313Budget
10319200.002023-01-208314Budget
174506.082023-07-2283112Actual
28346163.002024-06-218336Actual
31986478.362024-09-208318Actual
775490.002022-10-228328Budget
2650746.502024-04-2083411Actual
31837102.002024-09-208366Actual
24759220.002024-03-218314Actual
35976233.002025-01-208363Actual
1535377.362023-05-2283611Actual
16097342.002023-06-228318Actual
10692141.002023-01-208336Actual
27750136.932024-05-2183112Actual
10515146.002023-01-208365Actual
11815100.002023-02-198336Budget
3791417.782025-02-1983511Actual
13508341.002023-04-218313Actual
2334841.192024-01-2083211Actual
29971116.722024-07-2183611Actual
39304231.082025-03-2283213Actual
7021200.002022-10-228364Budget
35448257.152024-12-208368Actual
13819108.002023-04-218316Actual
2872951.822024-06-2183211Actual
1730435.872023-07-2283311Actual
11436200.002023-02-198314Budget
8458140.002022-11-228336Actual
17071169.002023-07-228367Actual
9400185.002022-12-208365Actual
15024295.002023-05-228317Actual
1990295.002023-10-228316Actual
3488294.002024-12-208373Actual
28140242.002024-06-218364Actual
22725211.002024-01-208314Actual
15749163.002023-06-228365Actual
11251158.002023-02-198313Actual
636779.002022-09-218366Actual
1726150.002022-05-228336Actual
2716647.002024-05-218326Actual
167640.002022-05-228326Budget
855172.002022-11-228356Actual
915530.002022-12-208373Budget
1727726.292023-07-2283211Actual
17191182.902023-07-228368Actual
33583238.102024-10-2183613Actual
1942567.782023-09-2183611Actual
5569100.002022-08-228368Budget
1251647.002023-03-228373Actual
2039349.702023-10-2283411Actual
26990240.002024-05-218364Actual
24851143.002024-03-218315Actual
14113338.972023-04-218318Actual
10458180.002023-01-208315Actual
23142257.002024-01-208367Actual
1866147.002023-09-218373Actual
27692126.292024-05-2183611Actual
2502566.002024-03-218346Actual
4525113.002022-08-228313Actual
35096102.002024-12-208316Actual
3833264.002025-03-228373Actual
19632220.002023-10-228363Actual
28523247.002024-06-218367Actual
3323155.632022-06-228368Actual
2746100.002022-06-228316Budget
22640202.002024-01-208363Actual
3865375.002025-03-228356Actual
14018197.002023-04-218317Actual
406057.002022-07-228356Actual
14175167.752023-04-218368Actual
364172.002022-04-218315Actual
12298100.002023-02-198368Budget
30478264.002024-08-218315Actual
14053238.002023-04-218367Actual
34408101.822024-11-2183311Actual
20840177.002023-11-228315Actual
1594778.002023-06-228366Actual
33230185.872024-10-2183111Actual
283100.002022-04-218364Budget
5322169.002022-08-228317Actual
9945361.692022-12-208318Actual
4012100.002022-07-228346Budget
1027130.002023-01-208373Budget
1431735.872023-04-2183411Actual
13724203.002023-04-218315Actual
11969100.002023-02-198366Budget
10845100.002023-01-208366Budget
2101379.002023-11-228346Actual
8610112.002022-11-228366Actual
363200.002022-04-218315Budget
1083126.842022-04-218368Actual
743039.002022-10-228356Actual
7628200.002022-10-228367Budget
1390070.002023-04-218346Actual
2747110.002022-06-228316Actual
32425224.062024-09-2083213Actual
2724650.002024-05-218356Actual
12627200.002023-03-228364Budget
32306124.172024-09-2083112Actual
2245784.802023-12-2083611Actual
803232.002022-11-228373Actual
2546326.292024-03-2183511Actual
37860116.722025-02-1983311Actual
3868100.002022-07-228316Budget
1191060.002023-02-198356Budget
648100.002022-04-218346Budget
1936540.122023-09-2183411Actual
9806200.002022-12-208317Budget
10691100.002023-01-208336Budget
3632790.002025-01-208346Actual
23200285.932024-01-208318Actual
466240.002022-08-228373Budget
962280.002022-12-208346Budget
8281140.002022-11-228365Actual
1523780.552023-05-2283111Actual
11499200.002023-02-198364Budget
29763213.212024-07-218328Actual
2242453.952023-12-2083411Actual
20662221.002023-11-228363Actual
2355212.462024-01-2083612Actual
37303301.002025-02-198315Actual
32048254.122024-09-208368Actual
18781131.002023-09-218315Actual
10457200.002023-01-208315Budget
28643214.722024-06-218368Actual
27549179.492024-05-2183111Actual
26956372.002024-05-218314Actual
850479.002022-11-228346Actual
220890.002022-05-228368Budget
35506146.512024-12-2083111Actual
504050.002022-08-228326Budget
38488293.002025-03-228365Actual
4199200.002022-07-228317Budget
34496167.782024-11-2183611Actual
37536118.002025-02-198366Actual
2988341.192024-07-2183211Actual
6117100.002022-09-218316Budget
3653200.002022-07-228364Budget
518360.002022-08-228356Budget
602130.002022-04-218336Actual
1005380.002022-12-208368Budget
4851200.002022-08-228315Budget
18066268.002023-08-228317Actual
18689220.002023-09-218314Actual
4446100.002022-07-228368Budget

Generated 2025-05-22 02:15:58.312 UTC