[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 153   

950 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727726.292023-08-2583211Actual
5321200.002022-09-258317Budget
748886.002022-11-258366Actual
17565397.002023-09-258313Actual
11437260.002023-03-258314Actual
1064350.002023-02-238326Budget
34733141.612024-12-2583613Actual
2000943.002023-11-258356Actual
4260200.002022-08-258367Budget
3833264.002025-04-258373Actual
34790375.002025-01-238313Actual
214690.002022-06-258328Budget
25855187.002024-05-248364Actual
28488445.002024-07-258317Actual
28701185.872024-07-2583111Actual
8458140.002022-12-268336Actual
29677273.002024-08-248367Actual
7567264.002022-11-258317Actual
7568200.002022-11-258317Budget
20874181.002023-12-268365Actual
167640.002022-06-258326Budget
1196893.002023-03-258366Actual
1531950.762023-06-2583411Actual
2497120.002024-04-248326Actual
2831834.002024-07-258326Actual
34353215.662024-12-2583111Actual
34295219.272024-12-258368Actual
1998369.002023-11-258346Actual
6696149.572022-10-258368Actual
5897133.002022-10-258364Actual
2890100.002022-07-268346Budget
17812167.002023-09-258365Actual
30768358.002024-09-248317Actual
2765844.382024-06-2483511Actual
37713304.122025-03-258328Actual
1968994.002023-11-258373Actual
11251158.002023-03-258313Actual
795490.002022-12-268363Actual
21664232.002024-01-238363Actual
2196031.002024-01-238326Actual
22725211.002024-02-238314Actual
2923196.002024-08-248373Actual
12564230.002023-04-258314Actual
4524100.002022-09-258313Budget
38360450.002025-04-258314Actual
37396116.002025-03-258316Actual
1223798.052023-03-258328Actual
3627336.002025-02-238326Actual
11498169.002023-03-258364Actual
505133.002022-05-258316Actual
2305095.002024-02-238366Actual
33524134.592024-11-2483113Actual
11718123.002023-03-258316Actual
38488293.002025-04-258365Actual
19751116.002023-11-258364Actual
37627303.002025-03-258367Actual
29259385.002024-08-248314Actual
4338200.002022-08-258318Budget
14882109.002023-06-258336Actual
242430.002022-07-268373Budget
2142153.952023-12-2683411Actual
28140242.002024-07-258364Actual
2837290.002024-07-258346Actual
9202200.002023-01-238314Budget
33110425.332024-11-248318Actual
279529.002022-07-268326Actual
30889207.152024-09-248328Actual
11062295.032023-02-238318Actual
14642209.002023-06-258314Actual
1992936.002023-11-258326Actual
458580.002022-09-258363Budget
2286100.002022-07-268313Budget
14175167.752023-05-258368Actual
13543250.002023-05-258363Actual
2996130.002022-07-268366Actual
30626120.002024-09-248336Actual
37210471.002025-03-258314Actual
9479140.002023-01-238316Actual
29500153.002024-08-248336Actual
1303860.002023-04-258356Budget
504050.002022-09-258326Budget
23915113.002024-03-248316Actual
38275211.002025-04-258363Actual
1750816.722023-08-2583612Actual
39099147.572025-04-2583611Actual
15145143.512023-06-258328Actual
2099260.182022-06-258318Actual
1435051.822023-05-2583611Actual
37860116.722025-03-2583311Actual
25915234.002024-05-248315Actual
6213100.002022-10-258336Budget
6116107.002022-10-258316Actual
2872951.822024-07-2583211Actual
33640344.002024-12-258313Actual
2543634.802024-04-2483411Actual
907690.002023-01-238363Budget
2645343.312024-05-2483211Actual
14141137.452023-05-258328Actual
6508180.002022-10-258367Actual
2237035.872024-01-2383211Actual
4199200.002022-08-258317Budget
896100.002022-05-258367Budget
16533358.002023-08-258313Actual
2136734.802023-12-2683211Actual
27631100.762024-06-2483411Actual
15536197.002023-07-268363Actual
354240.002022-08-258373Budget
2291089.002024-02-238316Actual
11863100.002023-03-258346Budget
887890.002022-12-268328Budget
31837102.002024-10-248366Actual
26836345.002024-06-248313Actual
15862115.002023-07-268336Actual
30176181.962024-08-2483213Actual
691330.002022-11-258373Budget
1881100.002022-06-258366Budget
20253222.302023-11-258368Actual
2786978.452024-06-2483113Actual
3014969.672024-08-2483113Actual
1243976.002023-04-258363Actual
27692126.292024-06-2483611Actual
1890139.002023-10-258326Actual
3284834.002024-11-248326Actual
30803276.002024-09-248367Actual
2530147.002022-07-268364Actual
3290297.002024-11-248346Actual
20220178.362023-11-258328Actual
2650746.502024-05-2483411Actual
2668200.002022-07-268365Budget
14053238.002023-05-258367Actual
12990112.002023-04-258346Actual
36188207.002025-02-238365Actual
31391402.002024-10-248313Actual
1488238.002022-06-258315Actual
28902126.292024-07-2583112Actual
13630167.002023-05-258314Actual
2843200.002022-07-268336Budget
17129314.722023-08-258318Actual
1027130.002023-02-238373Budget
32014257.152024-10-248328Actual
1027036.002023-02-238373Actual
13664153.002023-05-258364Actual
37090436.002025-03-258313Actual
13098100.002023-04-258366Budget
9993196.542023-01-238328Actual
1431735.872023-05-2583411Actual
2093281.002023-12-268316Actual
28106493.002024-07-258314Actual
21126195.002023-12-268317Actual
38778255.002025-04-258367Actual
8140200.002022-12-268364Budget
3292850.002024-11-248356Actual
12705215.002023-04-258315Actual
28523247.002024-07-258367Actual
6260100.002022-10-258346Budget
8281140.002022-12-268365Actual
11499200.002023-03-258364Budget
12565200.002023-04-258314Budget
3791417.782025-03-2583511Actual
174776.082023-08-2583212Actual
13178200.002023-04-258317Budget
39157128.422025-04-2583112Actual
3906515.652025-04-2583511Actual
23970117.002024-03-248336Actual
3966136.002022-08-258336Actual
7100152.002022-11-258315Actual
3328576.292024-11-2483311Actual
1726150.002022-06-258336Actual
31334159.152024-09-2483613Actual
167749.002022-06-258326Actual
34408101.822024-12-2583311Actual
13724203.002023-05-258315Actual
5976206.002022-10-258315Actual
6446200.002022-10-258317Budget
3180460.002024-10-248356Actual
405960.002022-08-258356Budget
154118.212023-06-2583112Actual
346479.002022-08-258363Actual
10595120.002023-02-238316Actual
8141175.002022-12-268364Actual
5649113.002022-10-258313Actual
22640202.002024-02-238363Actual
35003335.002025-01-238315Actual
4200158.002022-08-258317Actual
1733156.082023-08-2583411Actual
29387231.002024-08-248365Actual
30420310.002024-09-248364Actual
28233256.002024-07-258365Actual
1387484.002023-05-258336Actual
2540932.672024-04-2483311Actual
1083126.842022-05-258368Actual
2342914.592024-02-2383511Actual
571080.002022-10-258363Budget
3076248.002022-07-268317Actual
9263200.002023-01-238364Budget
35852167.922025-01-2383213Actual
33018402.002024-11-248317Actual
36386104.002025-02-238366Actual
3517780.002025-01-238346Actual
2144811.402023-12-2683511Actual
35448257.152025-01-238368Actual
8081256.002022-12-268314Actual
32670298.002024-11-248364Actual
1933822.042023-10-2583311Actual
7628200.002022-11-258367Budget
2020100.002022-06-258367Budget
33945133.002024-12-258316Actual
4259167.002022-08-258367Actual
10132100.002023-02-238313Budget
10692141.002023-02-238336Actual
1772100.002022-06-258346Budget
2440453.952024-03-2483411Actual
3148387.002024-10-248373Actual
8751200.002022-12-268367Budget
19225157.142023-10-258368Actual
144089.272023-05-2583112Actual
14557237.002023-06-258363Actual
803232.002022-12-268373Actual
30981148.632024-09-2483111Actual
255548.212024-04-2483112Actual
2777827.362024-06-2483212Actual
504100.002022-05-258316Budget
1887474.002023-10-258316Actual
1349217.002022-06-258314Actual
10378135.002023-02-238364Actual
2666115.652024-05-2483612Actual
5381200.002022-09-258367Budget
2535486.932024-04-2483111Actual
22165225.002024-01-238367Actual
64984.002022-05-258346Actual
16159234.422023-07-268368Actual
21281169.272023-12-268368Actual
3868100.002022-08-258316Budget
7489100.002022-11-258366Budget
2609156.002024-05-248346Actual
8752169.002022-12-268367Actual
8360100.002022-12-268316Budget
38395235.002025-04-258364Actual
27896234.592024-06-2483213Actual
31697124.002024-10-248316Actual
3803323.102025-03-2583212Actual
332490.002022-07-268368Budget
34616197.572024-12-2583612Actual
1176768.002023-03-258326Actual
38152141.612025-03-2583213Actual
11816137.002023-03-258336Actual
5089118.002022-09-258336Actual
28581554.122024-07-258318Actual
3653200.002022-08-258364Budget
3325869.912024-11-2483211Actual
1621781.612023-07-2683111Actual
34176222.002024-12-258367Actual
10515146.002023-02-238365Actual
8080200.002022-12-268314Budget
14769122.002023-06-258365Actual
28964153.952024-07-2583612Actual
36536551.092025-02-238318Actual
26871282.002024-06-248363Actual
18816185.002023-10-258365Actual
795590.002022-12-268363Budget
1526513.532023-06-2583211Actual
6586266.242022-10-258318Actual
37805136.932025-03-2583111Actual
7895114.002022-12-268313Actual
3789206.002022-08-258365Actual
25733213.002024-05-248363Actual
1629111.002022-06-258316Actual
35038195.002025-01-238365Actual
4013101.002022-08-258346Actual
38601155.002025-04-258336Actual
893780.002022-12-268368Budget
30385393.002024-09-248314Actual
2042028.422023-11-2583511Actual
28844100.762024-07-2583611Actual
16653246.002023-08-258314Actual
2432260.332024-03-2483111Actual
3865375.002025-04-258356Actual
2610200.002022-07-268315Actual
3790200.002022-08-258365Budget
27139104.002024-06-248316Actual
1078560.002023-02-238356Budget
9865139.002023-01-238367Actual
1797736.002023-09-258356Actual
2437735.872024-03-2483311Actual
3075200.002022-07-268317Budget
9341163.002023-01-238315Actual
3035794.002024-09-248373Actual
14113338.972023-05-258318Actual
1549132.002022-06-258365Actual
38686117.002025-04-258366Actual
4773200.002022-09-258364Budget
31217188.002024-09-2483612Actual
144355.012023-05-2583212Actual
1836037.992023-09-2583411Actual
2947238.002024-08-248326Actual
34141387.002024-12-258317Actual
8689180.002022-12-268317Actual
1936540.122023-10-2583411Actual
5242100.002022-09-258366Budget
1461444.002023-06-258373Actual
2004278.002023-11-258366Actual
23200285.932024-02-238318Actual
33172257.152024-11-248368Actual
2531100.002022-07-268364Budget
1939228.422023-10-2583511Actual
3138100.002022-07-268367Budget
23262155.632024-02-238368Actual
3100940.122024-09-2483211Actual
25141306.002024-04-248317Actual
39337213.542025-04-2583613Actual
2095930.002023-12-268326Actual
27220106.002024-06-248346Actual
2057015.652023-11-2583612Actual
35506146.512025-01-2383111Actual
4339219.272022-08-258318Actual
1390070.002023-05-258346Actual
364172.002022-05-258315Actual
38453253.002025-04-258315Actual
234790.002022-07-268363Budget
9590.002022-05-258363Budget
683590.002022-11-258363Budget
1647610.332023-07-2683612Actual
27549179.492024-06-2483111Actual
22818173.002024-02-238315Actual
1138830.002023-03-258373Budget
21630312.002024-01-238313Actual
2997100.002022-07-268366Budget
3446234.802024-12-2583511Actual
32398139.852024-10-2483113Actual
37947123.102025-03-2583611Actual
35648115.652025-01-2383611Actual
27081195.002024-06-248365Actual
24231169.272024-03-248328Actual
6038200.002022-10-258365Budget
15059227.002023-06-258367Actual
17719137.002023-09-258364Actual
5896200.002022-10-258364Budget
36564217.752025-02-238328Actual
32340168.852024-10-2483612Actual
6587200.002022-10-258318Budget
3137138.002022-07-268367Actual
850580.002022-12-268346Budget
2157314.592023-12-2683612Actual
5461345.032022-09-258318Actual
35151132.002025-01-238336Actual
2031186.932023-11-2583111Actual
3635370.002025-02-238356Actual
35885162.662025-01-2383613Actual
25698293.002024-05-248313Actual
24264234.422024-03-248368Actual
11640100.002023-03-258365Budget
326490.002022-07-268328Budget
1223680.002023-03-258328Budget
7816108.662022-11-258368Actual
1426313.532023-05-2583211Actual
29139397.002024-08-248313Actual
1165142.002022-06-258313Actual
23729224.002024-03-248314Actual
648100.002022-05-258346Budget
32048254.122024-10-248368Actual
630860.002022-10-258356Budget
1493455.002023-06-258356Actual
9945361.692023-01-238318Actual
1990295.002023-11-258316Actual
18604202.002023-10-258363Actual
17685175.002023-09-258314Actual
19844135.002023-11-258365Actual
738393.002022-11-258346Actual
32728293.002024-11-248315Actual
1795156.002023-09-258346Actual
1423567.782023-05-2583111Actual
36443414.002025-02-238317Actual
29082155.642024-07-2583613Actual
2207158.662022-06-258368Actual
27048281.002024-06-248315Actual
22251148.052024-01-238328Actual
2839869.002024-07-258356Actual
10738100.002023-02-238346Budget
34000144.002024-12-258336Actual
34496167.782024-12-2583611Actual
977273.812022-05-258318Actual
29642383.002024-08-248317Actual
2071950.002023-12-268373Actual
2269787.002024-02-238373Actual
1694646.002023-08-258356Actual
4711240.002022-09-258314Actual
39277122.312025-04-2583113Actual
16894106.002023-08-258336Actual
38836470.792025-04-258318Actual
37001181.962025-02-2383213Actual
12944100.002023-04-258336Budget
23609331.002024-03-248313Actual
2301767.002024-02-238356Actual
38956160.342025-04-2583111Actual
1830614.592023-09-2583211Actual
37536118.002025-03-258366Actual
4446100.002022-08-258368Budget
1111080.002023-02-238328Budget
26746227.572024-05-2483213Actual
1629948.632023-07-2683411Actual
28291135.002024-07-258316Actual
466240.002022-09-258373Budget
1931114.592023-10-2583211Actual
25234367.752024-04-248318Actual
177398.002022-06-258346Actual
13427100.002023-04-258368Budget
36598219.272025-02-238368Actual
19191190.482023-10-258328Actual
11111143.512023-02-238328Actual
293859.002022-07-268356Actual
17777135.002023-09-258315Actual
19957111.002023-11-258336Actual
775490.002022-11-258328Budget
4851200.002022-09-258315Budget
35942308.002025-02-238313Actual
8219184.002022-12-268315Actual
220890.002022-06-258368Budget
1724970.972023-08-2583111Actual
20662221.002023-12-268363Actual
38546106.002025-04-258316Actual
35414217.752025-01-238328Actual
755100.002022-05-258366Budget
4710280.002022-09-258314Budget
25950202.002024-05-248365Actual
3221536.932024-10-2483511Actual
222200.002022-05-258314Budget
2287139.002022-07-268313Actual
19717192.002023-11-258314Actual
2955256.002024-08-248356Actual
1303777.002023-04-258356Actual
835200.002022-05-258317Budget
3005725.232024-08-2483212Actual
10845100.002023-02-238366Budget
1164100.002022-06-258313Budget
55240.002022-05-258326Budget
1348200.002022-06-258314Budget
5836280.002022-10-258314Budget
29585102.002024-08-248366Actual
245239.272024-03-2483112Actual
69655.002022-05-258356Actual
3800586.932025-03-2583112Actual
2875687.992024-07-2583311Actual
6037164.002022-10-258365Actual
13318288.972023-04-258318Actual
1131089.002023-03-258363Actual
12047200.002023-03-258317Budget
36301144.002025-02-238336Actual
27491211.692024-06-248368Actual
2045448.632023-11-2583611Actual
1735814.592023-08-2583511Actual
34234466.242024-12-258318Actual
4386100.002022-08-258328Budget
255816.082024-04-2483212Actual
15656141.002023-07-268364Actual
1429051.822023-05-2583311Actual
16125157.142023-07-268328Actual
28198264.002024-07-258315Actual
22223295.032024-01-238318Actual
15621183.002023-07-268314Actual
6261114.002022-10-258346Actual
2952688.002024-08-248346Actual
2346266.722024-02-2383611Actual
6445264.002022-10-258317Actual
38743397.002025-04-258317Actual
31426215.002024-10-248363Actual
2505134.002024-04-248356Actual
3783332.672025-03-2583211Actual
2254817.782024-01-2383612Actual
3561518.842025-01-2383511Actual
1544416.722023-06-2583612Actual
10054164.722023-01-238368Actual
1176650.002023-03-258326Budget
836178.002022-05-258317Actual
35123.002022-05-258313Actual
1409100.002022-06-258364Budget
602130.002022-05-258336Actual
2891101.002022-07-268346Actual
3071190.002024-09-248366Actual
3603369.002025-02-238373Actual
2878396.512024-07-2583411Actual
2746100.002022-07-268316Budget
10739117.002023-02-238346Actual
33230185.872024-11-2483111Actual
2193376.002024-01-238316Actual
10924200.002023-02-238317Budget
840860.002022-12-268326Budget
37477102.002025-03-258346Actual
1487200.002022-06-258315Budget
22852131.002024-02-238365Actual
4445157.142022-08-258368Actual
2133962.462023-12-2683111Actual
38183266.172025-03-2583613Actual
3668466.722025-02-2383211Actual
32106167.782024-10-2483111Actual
2716647.002024-06-248326Actual
11719100.002023-03-258316Budget
3106396.512024-09-2483411Actual
6117100.002022-10-258316Budget
23857163.002024-03-248365Actual
21875125.002024-01-238365Actual
3217304.122022-07-268318Actual
9203253.002023-01-238314Actual
2579267.002024-05-248373Actual
102490.002022-05-258328Budget
15117384.422023-06-258318Actual
2893025.232024-07-2583212Actual
12847100.002023-04-258316Budget
26365222.302024-05-248368Actual
38898237.452025-04-258368Actual
12188245.032023-03-258318Actual
20627372.002023-12-268313Actual
12706200.002023-04-258315Budget
20747241.002023-12-268314Actual
2435026.292024-03-2483211Actual
1627236.932023-07-2683311Actual
4525113.002022-09-258313Actual
1662599.002023-08-258373Actual
94102.002022-05-258363Actual
21161178.002023-12-268367Actual
36478290.002025-02-238367Actual
3869129.002022-08-258316Actual
3331272.042024-11-2483411Actual
1131180.002023-03-258363Budget
2201475.002024-01-238346Actual
35293356.002025-01-238317Actual
424200.002022-05-258365Budget
2443112.462024-03-2483511Actual
14018197.002023-05-258317Actual
840955.002022-12-268326Actual
13508341.002023-05-258313Actual
3403132.002022-08-258313Actual
35386466.242025-01-238318Actual
35096102.002025-01-238316Actual
2546326.292024-04-2483511Actual
999290.002023-01-238328Budget
30265417.002024-09-248313Actual
8938105.632022-12-268368Actual
7627191.002022-11-258367Actual
181950.002022-06-258356Budget
31511423.002024-10-248314Actual
11577200.002023-03-258315Budget
2405467.002024-03-248366Actual
33404101.822024-11-2483112Actual
346580.002022-08-258363Budget
1697998.002023-08-258366Actual
8361153.002022-12-268316Actual
12110200.002023-03-258367Budget
2653411.402024-05-2483511Actual
2334841.192024-02-2383211Actual
55346.002022-05-258326Actual
33466170.982024-11-2483612Actual
34701171.432024-12-2583213Actual
31546240.002024-10-248364Actual
32635493.002024-11-248314Actual
11815100.002023-03-258336Budget
738280.002022-11-258346Budget
19809163.002023-11-258315Actual
13319200.002023-04-258318Budget
27336332.002024-06-248317Actual
12767126.002023-04-258365Actual
31302155.642024-09-2483213Actual
1739280.552023-08-2583611Actual
24759220.002024-04-248314Actual
855172.002022-12-268356Actual
35236101.002025-01-238366Actual
21247195.022023-12-268328Actual
23142257.002024-02-238367Actual
1847911.402023-09-2583112Actual
7706200.002022-11-258318Budget
3857360.002025-04-258326Actual
8830200.002022-12-268318Budget
2667200.002022-07-268365Actual
3127587.222024-09-2483113Actual
3216200.002022-07-268318Budget
1898141.002023-10-258356Actual
22760121.002024-02-238364Actual
3673883.742025-02-2383411Actual
1725200.002022-06-258336Budget
164189.272023-07-2683112Actual
37125292.002025-03-258363Actual
22965103.002024-02-238336Actual
1686628.002023-08-258326Actual
952660.002023-01-238326Budget
12298100.002023-03-258368Budget
466342.002022-09-258373Actual
4913165.002022-09-258365Actual
3065271.002024-09-248346Actual
6635100.002022-10-258328Budget
1559360.002023-07-268373Actual
33760376.002024-12-258314Actual
5570141.992022-09-258368Actual
3556187.992025-01-2383311Actual
513765.002022-09-258346Actual
12109138.002023-03-258367Actual
1942567.782023-10-2583611Actual
1186286.002023-03-258346Actual
3590280.002022-08-258314Budget
2692895.002024-06-248373Actual
29797261.692024-08-248368Actual
1901394.002023-10-258366Actual
2458212.462024-03-2483612Actual
7239100.002022-11-258316Budget
1482792.002023-06-258316Actual
13240200.002023-04-258367Budget
223217.002022-05-258314Actual
108490.002022-05-258368Budget
34262281.392024-12-258328Actual
164455.012023-07-2683212Actual
19632220.002023-11-258363Actual
18569419.002023-10-258313Actual
26956372.002024-06-248314Actual
9478100.002023-01-238316Budget
27429429.882024-06-248318Actual
18220210.182023-09-258368Actual
24145188.002024-03-248367Actual
3750371.002025-03-258356Actual
31155128.422024-09-2483112Actual
8610112.002022-12-268366Actual
12846109.002023-04-258316Actual
36797100.762025-02-2383611Actual
1019289.002023-02-238363Actual
1632613.532023-07-2683511Actual
23228152.602024-02-238328Actual
3671189.062025-02-2383311Actual
2757760.332024-06-2483211Actual
8690200.002022-12-268317Budget
18781131.002023-10-258315Actual
26990240.002024-06-248364Actual
234674.002022-07-268363Actual
15749163.002023-07-268365Actual
10319200.002023-02-238314Budget
24111251.002024-03-248317Actual
7020162.002022-11-258364Actual
7099200.002022-11-258315Budget
2648049.702024-05-2483311Actual
1959200.002022-06-258317Budget
3405262.002024-12-258356Actual
754107.002022-05-258366Actual
19105259.002023-10-258367Actual
225155.012024-01-2383112Actual
11436200.002023-03-258314Budget
1851216.722023-09-2583612Actual
1730435.872023-08-2583311Actual
2472200.002022-07-268314Budget
952751.002023-01-238326Actual
37338248.002025-03-258365Actual
518360.002022-09-258356Budget
12626182.002023-04-258364Actual
24886147.002024-04-248365Actual
34910451.002025-01-238314Actual
27986398.002024-07-258313Actual
33138210.182024-11-248328Actual
1833337.992023-09-2583311Actual
23644182.002024-03-248363Actual
20987115.002023-12-268336Actual
2147151.082022-06-258328Actual
293750.002022-07-268356Budget
1550200.002022-06-258365Budget
11171100.002023-02-238368Budget
8831231.392022-12-268318Actual
3397240.002024-12-258326Actual
13428191.992023-04-258368Actual
21783103.002024-01-238364Actual
1138921.002023-03-258373Actual
26244248.002024-05-248367Actual
17071169.002023-08-258367Actual
37747296.542025-03-258368Actual
3553479.482025-01-2383211Actual
3591245.002022-08-258314Actual
21219395.032023-12-268318Actual
16839111.002023-08-258316Actual
5509100.002022-09-258328Budget
2139456.082023-12-2683311Actual
25820270.002024-05-248314Actual
13759117.002023-05-258365Actual
34945290.002025-01-238364Actual
21749196.002024-01-238314Actual
907786.002023-01-238363Actual
1588864.002023-07-268346Actual
6834103.002022-11-258363Actual
8611100.002022-12-268366Budget
30091173.102024-08-2483612Actual
2039349.702023-11-2583411Actual
354340.002022-08-258373Actual
19598334.002023-11-258313Actual
7335100.002022-11-258336Budget
16097342.002023-07-268318Actual
2473285.002022-07-268314Actual
12297129.872023-03-258368Actual
9944200.002023-01-238318Budget
850479.002022-12-268346Actual
1395988.002023-05-258366Actual
8879135.932022-12-268328Actual
9575138.002023-01-238336Actual
728660.002022-11-258326Budget
3676543.312025-02-2383511Actual
12189200.002023-03-258318Budget
10844115.002023-02-238366Actual
24674223.002024-04-248363Actual
17925125.002023-09-258336Actual
174506.082023-08-2583112Actual
35976233.002025-02-238363Actual
32458141.612024-10-2483613Actual
2370142.002024-03-248373Actual
6214140.002022-10-258336Actual
15179166.242023-06-258368Actual
9576100.002023-01-238336Budget
3918556.082025-04-2583212Actual
24793104.002024-04-248364Actual
34100.002022-05-258313Budget
2988341.192024-08-2483211Actual
7238136.002022-11-258316Actual
37887120.972025-03-2583411Actual
36656202.892025-02-2383111Actual
10318217.002023-02-238314Actual
20134160.002023-11-258367Actual
616550.002022-10-258326Budget
16746185.002023-08-258315Actual
781580.002022-11-258368Budget
1842148.632023-09-2583611Actual
25296187.452024-04-248368Actual
10133121.002023-02-238313Actual
2656852.892024-05-2483611Actual
2293721.002024-02-238326Actual
3177881.002024-10-248346Actual
3898473.102025-04-2583211Actual
6960220.002022-11-258314Actual
26304542.002024-05-248318Actual
743039.002022-11-258356Actual
182044.002022-06-258356Actual
20840177.002023-12-268315Actual
3688324.162025-02-2383212Actual
1591457.002023-07-268356Actual
30513241.002024-09-248365Actual
32763282.002024-11-248365Actual
1866147.002023-10-258373Actual
2844150.002022-07-268336Actual
2724650.002024-06-248356Actual
2148251.822023-12-2683611Actual
27604128.422024-06-2483311Actual
29174217.002024-08-248363Actual
391764.002022-08-258326Actual
1636043.312023-07-2683611Actual
4993100.002022-09-258316Budget
34674157.402024-12-2583113Actual
1408154.002022-06-258364Actual
37593353.002025-03-258317Actual
6507200.002022-10-258367Budget
2207389.002024-01-238366Actual
2337545.442024-02-2383311Actual
3732167.002022-08-258315Actual
2402264.002024-03-248356Actual
10594100.002023-02-238316Budget
31036117.782024-09-2483311Actual
5569100.002022-09-258368Budget
391650.002022-08-258326Budget
19070265.002023-10-258317Actual
12991100.002023-04-258346Budget
3213482.682024-10-2483211Actual
130121.002022-06-258373Actual
1529233.742023-06-2583311Actual
11250100.002023-03-258313Budget
38067225.232025-03-2583612Actual
23764167.002024-03-248364Actual
10516100.002023-02-238365Budget
122390.002022-06-258363Budget
2671974.942024-05-2483113Actual
22284158.662024-01-238368Actual
2561310.332024-04-2483612Actual
2103958.002023-12-268356Actual
2446584.802024-03-2483611Actual
32425224.062024-10-2483213Actual
2538213.532024-04-2483211Actual
30478264.002024-09-248315Actual
2355212.462024-02-2383612Actual
976200.002022-05-258318Budget
36974164.412025-02-2383113Actual
4120137.002022-08-258366Actual
9866200.002023-01-238367Budget
31894371.002024-10-248317Actual
36095284.002025-02-238364Actual
13366146.542023-04-258328Actual
26425101.822024-05-2483111Actual
5648100.002022-10-258313Budget
23822179.002024-03-248315Actual
10379200.002023-02-238364Budget
28021254.002024-07-258363Actual
966942.002023-01-238356Actual
282165.002022-05-258364Actual
3862777.002025-04-258346Actual
630751.002022-10-258356Actual
458474.002022-09-258363Actual
2494476.002024-04-248316Actual
578942.002022-10-258373Actual
5508160.182022-09-258328Actual
3632790.002025-02-238346Actual
1191060.002023-03-258356Budget
2204043.002024-01-238356Actual
4121100.002022-08-258366Budget
34554110.342024-12-2583112Actual
188088.002022-06-258366Actual
13177174.002023-04-258317Actual
27194150.002024-06-248336Actual
895143.002022-05-258367Actual
11172149.572023-02-238368Actual
14676114.002023-06-258364Actual
855250.002022-12-268356Budget
3402694.002024-12-258346Actual
1392651.002023-05-258356Actual
13099101.002023-04-258366Actual
12943128.002023-04-258336Actual
571183.002022-10-258363Actual
1628100.002022-06-258316Budget
32876130.002024-11-248336Actual
2394218.002024-03-248326Actual
10984200.002023-02-238367Budget
2609200.002022-07-268315Budget
18159288.972023-09-258318Actual
6774100.002022-11-258313Budget
1289550.002023-04-258326Budget
2106996.002023-12-268366Actual
2747110.002022-07-268316Actual
1289442.002023-04-258326Actual
1222102.002022-06-258363Actual
18066268.002023-09-258317Actual
26065100.002024-05-248336Actual
10691100.002023-02-238336Budget
5136100.002022-09-258346Budget
1490864.002023-06-258346Actual
1954111.402023-10-2583612Actual
279440.002022-07-268326Budget
39038127.362025-04-2583411Actual
29937103.952024-08-2483411Actual
7021200.002022-11-258364Budget
1838711.402023-09-2583511Actual
5837278.002022-10-258314Actual
1078668.002023-02-238356Actual
32550209.002024-11-248363Actual
1624511.402023-07-2683211Actual
29294222.002024-08-248364Actual
3573456.082025-01-2383212Actual
24203310.182024-03-248318Actual
18187135.932023-09-258328Actual
32961129.002024-11-248366Actual
7159200.002022-11-258365Budget
636779.002022-10-258366Actual
5382136.002022-09-258367Actual
69550.002022-05-258356Budget
1251647.002023-04-258373Actual
14523296.002023-06-258313Actual
283100.002022-05-258364Budget
10457200.002023-02-238315Budget
12377100.002023-04-258313Budget
9399200.002023-01-238365Budget
1789732.002023-09-258326Actual
15501408.002023-07-268313Actual
3652157.002022-08-258364Actual
36246150.002025-02-238316Actual
9805223.002023-01-238317Actual
28643214.722024-07-258368Actual
3558884.802025-01-2383411Actual
4387178.362022-08-258328Actual
2245784.802024-01-2383611Actual
205128.212023-11-2583112Actual
17430.002022-05-258373Budget
29735479.882024-08-248318Actual
6775155.002022-11-258313Actual
28431111.002024-07-258366Actual
504151.002022-09-258326Actual
24639372.002024-04-248313Actual
39219211.402025-04-2583612Actual
242535.002022-07-268373Actual
19163437.452023-10-258318Actual
1895555.002023-10-258346Actual
17870113.002023-09-258316Actual
18929105.002023-10-258336Actual
3582581.962025-01-2383113Actual
1384628.002023-05-258326Actual
4992116.002022-09-258316Actual
36061480.002025-02-238314Actual
3408492.002024-12-258366Actual
1928381.612023-10-2583111Actual
2727997.002024-06-248366Actual
4772178.002022-09-258364Actual
27371266.002024-06-248367Actual
4852209.002022-09-258315Actual
962280.002023-01-238346Budget
33551148.622024-11-2483213Actual
9017127.002023-01-238313Actual
34825224.002025-01-238363Actual
742950.002022-11-258356Budget
518464.002022-09-258356Actual
1535377.362023-06-2583611Actual
35767225.232025-01-2383612Actual
2101379.002023-12-268346Actual
1025134.422022-05-258328Actual
38125113.532025-03-2583113Actual
6695100.002022-10-258368Budget
406057.002022-08-258356Actual
205395.012023-11-2583212Actual
2662714.592024-05-2483112Actual
16039230.002023-07-268367Actual
25262179.872024-04-248328Actual
33052278.002024-11-248367Actual
3059860.002024-09-248326Actual
3685596.512025-02-2383112Actual
35328296.002025-01-238367Actual
32248101.822024-10-2483611Actual
1496779.002023-06-258366Actual
22130222.002024-01-238317Actual
28346163.002024-07-258336Actual
3520351.002025-01-238356Actual
33887271.002024-12-258365Actual
3323155.632022-07-268368Actual
14734194.002023-06-258315Actual
2098200.002022-06-258318Budget
2332063.532024-02-2383111Actual
12768100.002023-04-258365Budget
29445112.002024-08-248316Actual
27457317.752024-06-248328Actual
38240375.002025-04-258313Actual
7894100.002022-12-268313Budget
1005380.002023-01-238368Budget
26209320.002024-05-248317Actual
3718290.002025-03-258373Actual
972788.002023-01-238366Actual
11969100.002023-03-258366Budget
1243880.002023-04-258363Budget
9016100.002023-01-238313Budget
18689220.002023-10-258314Actual
3443594.382024-12-2583411Actual
37245317.002025-03-258364Actual
2807891.002024-07-258373Actual
616453.002022-10-258326Actual
728763.002022-11-258326Actual
3438141.192024-12-2583211Actual
2549667.782024-04-2483611Actual
2234281.612024-01-2383111Actual
15024295.002023-06-258317Actual
29763213.212024-08-248328Actual
23107225.002024-02-238317Actual
962377.002023-01-238346Actual
18723137.002023-10-258364Actual
1800983.002023-09-258366Actual
21988122.002024-01-238336Actual
1190945.002023-03-258356Actual
7336138.002022-11-258336Actual
1827867.782023-09-2583111Actual
3216192.252024-10-2483311Actual
5243112.002022-09-258366Actual

Generated 2025-06-24 21:15:25.146 UTC