[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 163   

940 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9590.002022-04-218363Budget
571183.002022-09-218363Actual
27491211.692024-05-218368Actual
2610200.002022-06-228315Actual
9726100.002022-12-208366Budget
34554110.342024-11-2183112Actual
32306124.172024-09-2083112Actual
7100152.002022-10-228315Actual
25176221.002024-03-218367Actual
1559360.002023-06-228373Actual
7895114.002022-11-228313Actual
5321200.002022-08-228317Budget
37627303.002025-02-198367Actual
3106396.512024-08-2183411Actual
4525113.002022-08-228313Actual
28431111.002024-06-218366Actual
21247195.022023-11-228328Actual
1726150.002022-05-228336Actual
11111143.512023-01-208328Actual
3284834.002024-10-218326Actual
2446584.802024-02-1983611Actual
33110425.332024-10-218318Actual
283100.002022-04-218364Budget
29910110.342024-07-2183311Actual
39219211.402025-03-2283612Actual
3216192.252024-09-2083311Actual
8752169.002022-11-228367Actual
32670298.002024-10-218364Actual
3512345.002024-12-208326Actual
3118344.382024-08-2183212Actual
1435051.822023-04-2183611Actual
458580.002022-08-228363Budget
31334159.152024-08-2183613Actual
907786.002022-12-208363Actual
38125113.532025-02-1983113Actual
3556187.992024-12-2083311Actual
10379200.002023-01-208364Budget
1131089.002023-02-198363Actual
2299160.002024-01-208346Actual
2716647.002024-05-218326Actual
977273.812022-04-218318Actual
1531950.762023-05-2283411Actual
10458180.002023-01-208315Actual
3800586.932025-02-1983112Actual
35096102.002024-12-208316Actual
11639189.002023-02-198365Actual
25820270.002024-04-208314Actual
37001181.962025-01-2083213Actual
4445157.142022-07-228368Actual
2157314.592023-11-2283612Actual
12944100.002023-03-228336Budget
10132100.002023-01-208313Budget
35293356.002024-12-208317Actual
2399677.002024-02-198346Actual
691233.002022-10-228373Actual
518464.002022-08-228356Actual
391650.002022-07-228326Budget
2355212.462024-01-2083612Actual
6696149.572022-09-218368Actual
1496779.002023-05-228366Actual
1733156.082023-07-2283411Actual
2777827.362024-05-2183212Actual
37125292.002025-02-198363Actual
3918556.082025-03-2283212Actual
29763213.212024-07-218328Actual
32188108.212024-09-2083411Actual
32961129.002024-10-218366Actual
39337213.542025-03-2283613Actual
3965100.002022-07-228336Budget
967050.002022-12-208356Budget
38183266.172025-02-1983613Actual
16894106.002023-07-228336Actual
26244248.002024-04-208367Actual
8141175.002022-11-228364Actual
3148387.002024-09-208373Actual
17812167.002023-08-228365Actual
11863100.002023-02-198346Budget
36301144.002025-01-208336Actual
38836470.792025-03-228318Actual
9399200.002022-12-208365Budget
3137138.002022-06-228367Actual
1866147.002023-09-218373Actual
3488294.002024-12-208373Actual
23764167.002024-02-198364Actual
1591457.002023-06-228356Actual
18159288.972023-08-228318Actual
28488445.002024-06-218317Actual
14557237.002023-05-228363Actual
15117384.422023-05-228318Actual
7567264.002022-10-228317Actual
2106996.002023-11-228366Actual
4446100.002022-07-228368Budget
2020100.002022-05-228367Budget
38864179.872025-03-228328Actual
504050.002022-08-228326Budget
122390.002022-05-228363Budget
354340.002022-07-228373Actual
1933822.042023-09-2183311Actual
17719137.002023-08-228364Actual
23107225.002024-01-208317Actual
1727726.292023-07-2283211Actual
2332063.532024-01-2083111Actual
5461345.032022-08-228318Actual
16125157.142023-06-228328Actual
25234367.752024-03-218318Actual
174506.082023-07-2283112Actual
10984200.002023-01-208367Budget
28643214.722024-06-218368Actual
2196031.002023-12-208326Actual
10054164.722022-12-208368Actual
37713304.122025-02-198328Actual
1632613.532023-06-2283511Actual
972788.002022-12-208366Actual
5897133.002022-09-218364Actual
11250100.002023-02-198313Budget
9400185.002022-12-208365Actual
1111080.002023-01-208328Budget
4710280.002022-08-228314Budget
24674223.002024-03-218363Actual
22965103.002024-01-208336Actual
293859.002022-06-228356Actual
1395988.002023-04-218366Actual
4992116.002022-08-228316Actual
1795156.002023-08-228346Actual
4913165.002022-08-228365Actual
15059227.002023-05-228367Actual
4852209.002022-08-228315Actual
2095930.002023-11-228326Actual
26365222.302024-04-208368Actual
223217.002022-04-218314Actual
17565397.002023-08-228313Actual
35038195.002024-12-208365Actual
3402694.002024-11-218346Actual
2497120.002024-03-218326Actual
2207158.662022-05-228368Actual
18101158.002023-08-228367Actual
38488293.002025-03-228365Actual
34100.002022-04-218313Budget
245502.892024-02-1983212Actual
31604279.002024-09-208315Actual
7627191.002022-10-228367Actual
458474.002022-08-228363Actual
32821144.002024-10-218316Actual
4773200.002022-08-228364Budget
2458212.462024-02-1983612Actual
27929243.362024-05-2183613Actual
2891101.002022-06-228346Actual
2437735.872024-02-1983311Actual
3328576.292024-10-2183311Actual
10691100.002023-01-208336Budget
850580.002022-11-228346Budget
3685596.512025-01-2083112Actual
29174217.002024-07-218363Actual
3458243.312024-11-2183212Actual
2839869.002024-06-218356Actual
10739117.002023-01-208346Actual
1544416.722023-05-2283612Actual
3783332.672025-02-1983211Actual
30300242.002024-08-218363Actual
69655.002022-04-218356Actual
2786978.452024-05-2183113Actual
9945361.692022-12-208318Actual
1138921.002023-02-198373Actual
2148251.822023-11-2283611Actual
1842148.632023-08-2283611Actual
3343224.162024-10-2183212Actual
1692072.002023-07-228346Actual
21664232.002023-12-208363Actual
2098200.002022-05-228318Budget
21126195.002023-11-228317Actual
5090100.002022-08-228336Budget
1647610.332023-06-2283612Actual
2765844.382024-05-2183511Actual
13428191.992023-03-228368Actual
2671974.942024-04-2083113Actual
1535377.362023-05-2283611Actual
19632220.002023-10-228363Actual
27750136.932024-05-2183112Actual
9806200.002022-12-208317Budget
31511423.002024-09-208314Actual
1629111.002022-05-228316Actual
2000943.002023-10-228356Actual
4120137.002022-07-228366Actual
14734194.002023-05-228315Actual
26746227.572024-04-2083213Actual
1243880.002023-03-228363Budget
7816108.662022-10-228368Actual
5648100.002022-09-218313Budget
3668466.722025-01-2083211Actual
1165142.002022-05-228313Actual
1750816.722023-07-2283612Actual
5508160.182022-08-228328Actual
36061480.002025-01-208314Actual
3331272.042024-10-2183411Actual
22852131.002024-01-208365Actual
12189200.002023-02-198318Budget
32550209.002024-10-218363Actual
1078560.002023-01-208356Budget
2502566.002024-03-218346Actual
30571125.002024-08-218316Actual
31036117.782024-08-2183311Actual
2645343.312024-04-2083211Actual
31546240.002024-09-208364Actual
167640.002022-05-228326Budget
32635493.002024-10-218314Actual
1423567.782023-04-2183111Actual
164189.272023-06-2283112Actual
1005380.002022-12-208368Budget
17191182.902023-07-228368Actual
10738100.002023-01-208346Budget
1588864.002023-06-228346Actual
14141137.452023-04-218328Actual
30091173.102024-07-2183612Actual
15145143.512023-05-228328Actual
15501408.002023-06-228313Actual
5381200.002022-08-228367Budget
31986478.362024-09-208318Actual
2872951.822024-06-2183211Actual
2103958.002023-11-228356Actual
1550200.002022-05-228365Budget
32014257.152024-09-208328Actual
1797736.002023-08-228356Actual
1176768.002023-02-198326Actual
20662221.002023-11-228363Actual
36386104.002025-01-208366Actual
2505134.002024-03-218356Actual
8938105.632022-11-228368Actual
279529.002022-06-228326Actual
3071190.002024-08-218366Actual
1303860.002023-03-228356Budget
11969100.002023-02-198366Budget
8361153.002022-11-228316Actual
17430.002022-04-218373Budget
1485436.002023-05-228326Actual
29971116.722024-07-2183611Actual
3005725.232024-07-2183212Actual
504151.002022-08-228326Actual
2237035.872023-12-2083211Actual
11816137.002023-02-198336Actual
7755116.232022-10-228328Actual
2346266.722024-01-2083611Actual
205395.012023-10-2283212Actual
34701171.432024-11-2183213Actual
4711240.002022-08-228314Actual
182044.002022-05-228356Actual
242430.002022-06-228373Budget
855172.002022-11-228356Actual
20192328.362023-10-228318Actual
3405262.002024-11-218356Actual
3408492.002024-11-218366Actual
20134160.002023-10-228367Actual
34825224.002024-12-208363Actual
28346163.002024-06-218336Actual
1360291.002023-04-218373Actual
39304231.082025-03-2283213Actual
683590.002022-10-228363Budget
3750371.002025-02-198356Actual
205128.212023-10-2283112Actual
31752143.002024-09-208336Actual
12297129.872023-02-198368Actual
3292850.002024-10-218356Actual
2207389.002023-12-208366Actual
1724970.972023-07-2283111Actual
130121.002022-05-228373Actual
27048281.002024-05-218315Actual
8282200.002022-11-228365Budget
4200158.002022-07-228317Actual
8457100.002022-11-228336Budget
4260200.002022-07-228367Budget
4338200.002022-07-228318Budget
3553479.482024-12-2083211Actual
16004256.002023-06-228317Actual
37303301.002025-02-198315Actual
38898237.452025-03-228368Actual
24231169.272024-02-198328Actual
25296187.452024-03-218368Actual
33018402.002024-10-218317Actual
7568200.002022-10-228317Budget
6960220.002022-10-228314Actual
26332231.392024-04-208328Actual
31426215.002024-09-208363Actual
2101379.002023-11-228346Actual
518360.002022-08-228356Budget
22818173.002024-01-208315Actual
2667200.002022-06-228365Actual
19191190.482023-09-218328Actual
835200.002022-04-218317Budget
11577200.002023-02-198315Budget
2004278.002023-10-228366Actual
11436200.002023-02-198314Budget
1083126.842022-04-218368Actual
775490.002022-10-228328Budget
27549179.492024-05-2183111Actual
18816185.002023-09-218365Actual
2435026.292024-02-1983211Actual
1078668.002023-01-208356Actual
35942308.002025-01-208313Actual
33853252.002024-11-218315Actual
9865139.002022-12-208367Actual
8830200.002022-11-228318Budget
33760376.002024-11-218314Actual
2242453.952023-12-2083411Actual
2881022.042024-06-2183511Actual
6508180.002022-09-218367Actual
23857163.002024-02-198365Actual
648100.002022-04-218346Budget
4524100.002022-08-228313Budget
3865375.002025-03-228356Actual
15714146.002023-06-228315Actual
23142257.002024-01-208367Actual
20987115.002023-11-228336Actual
1408154.002022-05-228364Actual
24999121.002024-03-218336Actual
29445112.002024-07-218316Actual
962280.002022-12-208346Budget
2142153.952023-11-2283411Actual
1895555.002023-09-218346Actual
2648049.702024-04-2083311Actual
17870113.002023-08-228316Actual
1138830.002023-02-198373Budget
2305095.002024-01-208366Actual
2099260.182022-05-228318Actual
1064350.002023-01-208326Budget
27371266.002024-05-218367Actual
2875687.992024-06-2183311Actual
31697124.002024-09-208316Actual
37477102.002025-02-198346Actual
2653411.402024-04-2083511Actual
20840177.002023-11-228315Actual
25855187.002024-04-208364Actual
1429051.822023-04-2183311Actual
3582581.962024-12-2083113Actual
2301767.002024-01-208356Actual
20782145.002023-11-228364Actual
35885162.662024-12-2083613Actual
748886.002022-10-228366Actual
19225157.142023-09-218368Actual
5896200.002022-09-218364Budget
39099147.572025-03-2283611Actual
2893025.232024-06-2183212Actual
8281140.002022-11-228365Actual
30420310.002024-08-218364Actual
2172143.002023-12-208373Actual
2287139.002022-06-228313Actual
504100.002022-04-218316Budget
3742339.002025-02-198326Actual
7894100.002022-11-228313Budget
7707226.842022-10-228318Actual
2579267.002024-04-208373Actual
18066268.002023-08-228317Actual
3898473.102025-03-2283211Actual
19163437.452023-09-218318Actual
5382136.002022-08-228367Actual
3138100.002022-06-228367Budget
25733213.002024-04-208363Actual
30923313.212024-08-218368Actual
37947123.102025-02-1983611Actual
3790200.002022-07-228365Budget
1487200.002022-05-228315Budget
1549132.002022-05-228365Actual
35767225.232024-12-2083612Actual
9263200.002022-12-208364Budget
28701185.872024-06-2183111Actual
22284158.662023-12-208368Actual
35448257.152024-12-208368Actual
31639266.002024-09-208365Actual
38067225.232025-02-1983612Actual
37033157.402025-01-2083613Actual
39157128.422025-03-2283112Actual
1662599.002023-07-228373Actual
3172439.002024-09-208326Actual
3791417.782025-02-1983511Actual
12376124.002023-03-228313Actual
5836280.002022-09-218314Budget
3075200.002022-06-228317Budget
188088.002022-05-228366Actual
1019380.002023-01-208363Budget
2334841.192024-01-2083211Actual
616453.002022-09-218326Actual
12627200.002023-03-228364Budget
16159234.422023-06-228368Actual
2692895.002024-05-218373Actual
1697998.002023-07-228366Actual
29500153.002024-07-218336Actual
34176222.002024-11-218367Actual
364172.002022-04-218315Actual
952660.002022-12-208326Budget
13724203.002023-04-218315Actual
2042028.422023-10-2283511Actual
3290297.002024-10-218346Actual
26209320.002024-04-208317Actual
30029118.852024-07-2183112Actual
2746100.002022-06-228316Budget
728763.002022-10-228326Actual
2033925.232023-10-2283211Actual
17600237.002023-08-228363Actual
2133962.462023-11-2283111Actual
2432260.332024-02-1983111Actual
34234466.242024-11-218318Actual
27986398.002024-06-218313Actual
896100.002022-04-218367Budget
20627372.002023-11-228313Actual
11172149.572023-01-208368Actual
11437260.002023-02-198314Actual
35003335.002024-12-208315Actual
363200.002022-04-218315Budget
1931114.592023-09-2183211Actual
3862777.002025-03-228346Actual
37396116.002025-02-198316Actual
691330.002022-10-228373Budget
30385393.002024-08-218314Actual
3517780.002024-12-208346Actual
1881100.002022-05-228366Budget
7336138.002022-10-228336Actual
130030.002022-05-228373Budget
8080200.002022-11-228314Budget
602130.002022-04-218336Actual
20099258.002023-10-228317Actual
1621781.612023-06-2283111Actual
32248101.822024-09-2083611Actual
11719100.002023-02-198316Budget
630860.002022-09-218356Budget
9478100.002022-12-208316Budget
11171100.002023-01-208368Budget
23609331.002024-02-198313Actual
11062295.032023-01-208318Actual
1493455.002023-05-228356Actual
5136100.002022-08-228346Budget
3067858.002024-08-218356Actual
2843200.002022-06-228336Budget
2666115.652024-04-2083612Actual
755100.002022-04-218366Budget
1836037.992023-08-2283411Actual
9575138.002022-12-208336Actual
167749.002022-05-228326Actual
962377.002022-12-208346Actual
10845100.002023-01-208366Budget
2609156.002024-04-208346Actual
2293721.002024-01-208326Actual
1289442.002023-03-228326Actual
5243112.002022-08-228366Actual
2603721.002024-04-208326Actual
33887271.002024-11-218365Actual
17036237.002023-07-228317Actual
2193376.002023-12-208316Actual
36478290.002025-01-208367Actual
26871282.002024-05-218363Actual
36598219.272025-01-208368Actual
64984.002022-04-218346Actual
18781131.002023-09-218315Actual
23644182.002024-02-198363Actual
3627336.002025-01-208326Actual
30861596.552024-08-218318Actual
1348200.002022-05-228314Budget
29387231.002024-07-218365Actual
2144811.402023-11-2283511Actual
6366100.002022-09-218366Budget
1928381.612023-09-2183111Actual
15536197.002023-06-228363Actual
33230185.872024-10-2183111Actual
20253222.302023-10-228368Actual
6695100.002022-09-218368Budget
15862115.002023-06-228336Actual
34910451.002024-12-208314Actual
31928311.002024-09-208367Actual
2402264.002024-02-198356Actual
37887120.972025-02-1983411Actual
2878396.512024-06-2183411Actual
2611748.002024-04-208356Actual
36153313.002025-01-208315Actual
14642209.002023-05-228314Actual
29855184.812024-07-2183111Actual
571080.002022-09-218363Budget
6213100.002022-09-218336Budget
279440.002022-06-228326Budget
9342200.002022-12-208315Budget
2394218.002024-02-198326Actual
21749196.002023-12-208314Actual
16533358.002023-07-228313Actual
5322169.002022-08-228317Actual
28902126.292024-06-2183112Actual
29585102.002024-07-218366Actual
13098100.002023-03-228366Budget
15656141.002023-06-228364Actual
36797100.762025-01-2083611Actual
33466170.982024-10-2183612Actual
3323155.632022-06-228368Actual
37685454.122025-02-198318Actual
4387178.362022-07-228328Actual
19844135.002023-10-228365Actual
12109138.002023-02-198367Actual
35648115.652024-12-2083611Actual
1772100.002022-05-228346Budget
2352010.332024-01-2083112Actual
32398139.852024-09-2083113Actual
8610112.002022-11-228366Actual
36246150.002025-01-208316Actual
803330.002022-11-228373Budget
94102.002022-04-218363Actual
21875125.002023-12-208365Actual
1027130.002023-01-208373Budget
35328296.002024-12-208367Actual
22605351.002024-01-208313Actual
32607118.002024-10-218373Actual
1990295.002023-10-228316Actual
37210471.002025-02-198314Actual
3652157.002022-07-228364Actual
2139456.082023-11-2283311Actual
3688324.162025-01-2083212Actual
27604128.422024-05-2183311Actual
1488238.002022-05-228315Actual
1529233.742023-05-2283311Actual
20220178.362023-10-228328Actual
2473285.002022-06-228314Actual
10133121.002023-01-208313Actual
38778255.002025-03-228367Actual
738280.002022-10-228346Budget
3213482.682024-09-2083211Actual
6634135.932022-09-218328Actual
13318288.972023-03-228318Actual
9866200.002022-12-208367Budget
405960.002022-07-228356Budget
25262179.872024-03-218328Actual
34733141.612024-11-2183613Actual
2668200.002022-06-228365Budget
24145188.002024-02-198367Actual
1838711.402023-08-2283511Actual
27081195.002024-05-218365Actual
850479.002022-11-228346Actual
10516100.002023-01-208365Budget
3059860.002024-08-218326Actual
3635370.002025-01-208356Actual
1409100.002022-05-228364Budget
108490.002022-04-218368Budget
37593353.002025-02-198317Actual
23200285.932024-01-208318Actual
30803276.002024-08-218367Actual
2045448.632023-10-2283611Actual
354240.002022-07-228373Budget
1998369.002023-10-228346Actual
1431735.872023-04-2183411Actual
5975200.002022-09-218315Budget
38686117.002025-03-228366Actual
26065100.002024-04-208336Actual
795590.002022-11-228363Budget
12705215.002023-03-228315Actual
3014969.672024-07-2183113Actual
2254817.782023-12-2083612Actual
24111251.002024-02-198317Actual
1594778.002023-06-228366Actual
33640344.002024-11-218313Actual
2494476.002024-03-218316Actual
10378135.002023-01-208364Actual
38956160.342025-03-2283111Actual
255548.212024-03-2183112Actual
174776.082023-07-2283212Actual
8360100.002022-11-228316Budget
33795242.002024-11-218364Actual
35151132.002024-12-208336Actual
1800983.002023-08-228366Actual
3676543.312025-01-2083511Actual
29294222.002024-07-218364Actual
154118.212023-05-2283112Actual
781580.002022-10-228368Budget
1898141.002023-09-218356Actual
8751200.002022-11-228367Budget
2923196.002024-07-218373Actual
2245784.802023-12-2083611Actual
2831834.002024-06-218326Actual
2036622.042023-10-2283311Actual
234790.002022-06-228363Budget
6445264.002022-09-218317Actual
35386466.242024-12-208318Actual
3673883.742025-01-2083411Actual
1446613.532023-04-2183612Actual
12847100.002023-03-228316Budget
37245317.002025-02-198364Actual
27692126.292024-05-2183611Actual
966942.002022-12-208356Actual
27429429.882024-05-218318Actual
33052278.002024-10-218367Actual
12047200.002023-02-198317Budget
2019151.002022-05-228367Actual
1629948.632023-06-2283411Actual
6038200.002022-09-218365Budget
32876130.002024-10-218336Actual
2031186.932023-10-2283111Actual
7159200.002022-10-228365Budget
29259385.002024-07-218314Actual
195106.082023-09-2183212Actual
2844150.002022-06-228336Actual
2727997.002024-05-218366Actual
28140242.002024-06-218364Actual
7160157.002022-10-228365Actual
2286100.002022-06-228313Budget
1942567.782023-09-2183611Actual
6775155.002022-10-228313Actual
3803323.102025-02-1983212Actual
2093281.002023-11-228316Actual
3127587.222024-08-2183113Actual
11499200.002023-02-198364Budget
3397240.002024-11-218326Actual
32048254.122024-09-208368Actual
26779162.662024-04-2083613Actual
27631100.762024-05-2183411Actual
5570141.992022-08-228368Actual
37338248.002025-02-198365Actual
2234281.612023-12-2083111Actual
24851143.002024-03-218315Actual
19717192.002023-10-228314Actual
15024295.002023-05-228317Actual
19957111.002023-10-228336Actual
1196893.002023-02-198366Actual
32728293.002024-10-218315Actual
2890100.002022-06-228346Budget
164455.012023-06-2283212Actual
14175167.752023-04-218368Actual
3520351.002024-12-208356Actual
30889207.152024-08-218328Actual
32458141.612024-09-2083613Actual
1901394.002023-09-218366Actual
2039349.702023-10-2283411Actual
234674.002022-06-228363Actual
16653246.002023-07-228314Actual
16839111.002023-07-228316Actual
27336332.002024-05-218317Actual
8458140.002022-11-228336Actual
222200.002022-04-218314Budget
11063200.002023-01-208318Budget
2472200.002022-06-228314Budget
5649113.002022-09-218313Actual
9944200.002022-12-208318Budget
38275211.002025-03-228363Actual
15749163.002023-06-228365Actual
12943128.002023-03-228336Actual
22725211.002024-01-208314Actual
27139104.002024-05-218316Actual
12768100.002023-03-228365Budget
32425224.062024-09-2083213Actual
9576100.002022-12-208336Budget
1461444.002023-05-228373Actual
1890139.002023-09-218326Actual
2724650.002024-05-218356Actual
16568211.002023-07-228363Actual
578942.002022-09-218373Actual
32763282.002024-10-218365Actual
13427100.002023-03-228368Budget
34496167.782024-11-2183611Actual
1186286.002023-02-198346Actual
34353215.662024-11-2183111Actual
5837278.002022-09-218314Actual
3901173.102025-03-2283311Actual
23915113.002024-02-198316Actual
102490.002022-04-218328Budget
144355.012023-04-2183212Actual
22760121.002024-01-208364Actual
2337545.442024-01-2083311Actual
18689220.002023-09-218314Actual
1833337.992023-08-2283311Actual
29352293.002024-07-218315Actual
2531100.002022-06-228364Budget
24793104.002024-03-218364Actual
69550.002022-04-218356Budget
13366146.542023-03-228328Actual
1392651.002023-04-218356Actual
3966136.002022-07-228336Actual
8140200.002022-11-228364Budget
24203310.182024-02-198318Actual
3869129.002022-07-228316Actual
2609200.002022-06-228315Budget
20747241.002023-11-228314Actual
7021200.002022-10-228364Budget
6116107.002022-09-218316Actual
3590280.002022-07-228314Budget
36916151.832025-01-2083612Actual
12110200.002023-02-198367Budget
1739280.552023-07-2283611Actual
9341163.002022-12-208315Actual
1624511.402023-06-2283211Actual
2988341.192024-07-2183211Actual
35414217.752024-12-208328Actual
15621183.002023-06-228314Actual
13178200.002023-03-228317Budget
1336780.002023-03-228328Budget
1384628.002023-04-218326Actual
2508495.002024-03-218366Actual
194835.012023-09-2183112Actual
4199200.002022-07-228317Budget
1025134.422022-04-218328Actual
13543250.002023-04-218363Actual
36564217.752025-01-208328Actual
27457317.752024-05-218328Actual
13319200.002023-03-228318Budget
18220210.182023-08-228368Actual
2546326.292024-03-2183511Actual
6587200.002022-09-218318Budget
2955256.002024-07-218356Actual
33172257.152024-10-218368Actual
6586266.242022-09-218318Actual
12706200.002023-03-228315Budget
9016100.002022-12-208313Budget
55346.002022-04-218326Actual
855250.002022-11-228356Budget
30981148.632024-08-2183111Actual
177398.002022-05-228346Actual
1847911.402023-08-2283112Actual
1827867.782023-08-2283111Actual
15179166.242023-05-228368Actual
4259167.002022-07-228367Actual
346479.002022-07-228363Actual
2473142.002024-03-218373Actual
13819108.002023-04-218316Actual
2147151.082022-05-228328Actual
34000144.002024-11-218336Actual
466240.002022-08-228373Budget
25915234.002024-04-208315Actual
27194150.002024-05-218336Actual
4012100.002022-07-228346Budget
39038127.362025-03-2283411Actual
30513241.002024-08-218365Actual
28964153.952024-06-2183612Actual
8831231.392022-11-228318Actual
7628200.002022-10-228367Budget
37451120.002025-02-198336Actual
999290.002022-12-208328Budget
915530.002022-12-208373Budget
2807891.002024-06-218373Actual
14882109.002023-05-228336Actual
9993196.542022-12-208328Actual
29022122.312024-06-2183113Actual
12846109.002023-03-228316Actual
11251158.002023-02-198313Actual
33583238.102024-10-2183613Actual
36536551.092025-01-208318Actual
4993100.002022-08-228316Budget
9017127.002022-12-208313Actual
3632790.002025-01-208346Actual
976200.002022-04-218318Budget
795490.002022-11-228363Actual
31217188.002024-08-2183612Actual
1725200.002022-05-228336Budget
2057015.652023-10-2283612Actual
36974164.412025-01-2083113Actual
19105259.002023-09-218367Actual
1694646.002023-07-228356Actual
18929105.002023-09-218336Actual
38601155.002025-03-228336Actual
7706200.002022-10-228318Budget
2291089.002024-01-208316Actual
22165225.002023-12-208367Actual
2443112.462024-02-1983511Actual
616550.002022-09-218326Budget
12565200.002023-03-228314Budget
3177881.002024-09-208346Actual
21783103.002023-12-208364Actual
2405467.002024-02-198366Actual
840955.002022-11-228326Actual
22130222.002023-12-208317Actual
32515344.002024-10-218313Actual
28609226.842024-06-218328Actual
391764.002022-07-228326Actual
31097126.292024-08-2183611Actual
326490.002022-06-228328Budget
21219395.032023-11-228318Actual
28021254.002024-06-218363Actual
36188207.002025-01-208365Actual
17157126.842023-07-228328Actual
13759117.002023-04-218365Actual
11640100.002023-02-198365Budget
29082155.642024-06-2183613Actual
1992936.002023-10-228326Actual
2540932.672024-03-2183311Actual
29677273.002024-07-218367Actual
13239177.002023-03-228367Actual
29937103.952024-07-2183411Actual
26990240.002024-05-218364Actual
1830614.592023-08-2283211Actual
1490864.002023-05-228346Actual
3573456.082024-12-2083212Actual
513765.002022-08-228346Actual
17530.002022-04-218373Actual
1482792.002023-05-228316Actual
1526513.532023-05-2283211Actual
25950202.002024-04-208365Actual
1789732.002023-08-228326Actual
2071950.002023-11-228373Actual
346580.002022-07-228363Budget
3035794.002024-08-218373Actual
15807100.002023-06-228316Actual
25141306.002024-03-218317Actual
1303777.002023-03-228356Actual
907690.002022-12-208363Budget
220890.002022-05-228368Budget
466342.002022-08-228373Actual
21988122.002023-12-208336Actual
36443414.002025-01-208317Actual
22640202.002024-01-208363Actual
13177174.002023-03-228317Actual
4914200.002022-08-228365Budget
7099200.002022-10-228315Budget
2136734.802023-11-2283211Actual
1243976.002023-03-228363Actual
8690200.002022-11-228317Budget
21630312.002023-12-208313Actual
24886147.002024-03-218365Actual
887890.002022-11-228328Budget
1851216.722023-08-2283612Actual
23262155.632024-01-208368Actual
1936540.122023-09-2183411Actual
30265417.002024-08-218313Actual
34295219.272024-11-218368Actual
18569419.002023-09-218313Actual
10924200.002023-01-208317Budget
8879135.932022-11-228328Actual
26836345.002024-05-218313Actual
1628100.002022-05-228316Budget
28523247.002024-06-218367Actual
2154010.332023-11-2283112Actual
2535486.932024-03-2183111Actual
8689180.002022-11-228317Actual
2996130.002022-06-228366Actual
11718123.002023-02-198316Actual
952751.002022-12-208326Actual
1191060.002023-02-198356Budget
10318217.002023-01-208314Actual
24759220.002024-03-218314Actual
8081256.002022-11-228314Actual
2543634.802024-03-2183411Actual
9479140.002022-12-208316Actual
28844100.762024-06-2183611Actual
6635100.002022-09-218328Budget
29642383.002024-07-218317Actual
1251730.002023-03-228373Budget
31155128.422024-08-2183112Actual
16781185.002023-07-228365Actual
37860116.722025-02-1983311Actual
3833264.002025-03-228373Actual
23970117.002024-02-198336Actual
2561310.332024-03-2183612Actual
424200.002022-04-218365Budget
32340168.852024-09-2083612Actual
3325869.912024-10-2183211Actual
738393.002022-10-228346Actual
6261114.002022-09-218346Actual
2342914.592024-01-2083511Actual
893780.002022-11-228368Budget
10923197.002023-01-208317Actual
34790375.002024-12-208313Actual
11578204.002023-02-198315Actual
5509100.002022-08-228328Budget
13099101.002023-03-228366Actual
1765741.002023-08-228373Actual
1583420.002023-06-228326Actual
754107.002022-04-218366Actual
30176181.962024-07-2183213Actual
4339219.272022-07-228318Actual
14018197.002023-04-218317Actual
3671189.062025-01-2083311Actual
836178.002022-04-218317Actual
30626120.002024-08-218336Actual
3221536.932024-09-2083511Actual
31391402.002024-09-208313Actual
2340252.892024-01-2083411Actual
2757760.332024-05-2183211Actual
1164100.002022-05-228313Budget
3558884.802024-12-2083411Actual
7238136.002022-10-228316Actual
2601062.002024-04-208316Actual
6774100.002022-10-228313Budget
10844115.002023-01-208366Actual
2239746.502023-12-2083311Actual
13240200.002023-03-228367Budget
35706134.802024-12-2083112Actual
293750.002022-06-228356Budget
2440453.952024-02-1983411Actual
34616197.572024-11-2183612Actual
38546106.002025-03-228316Actual
1223798.052023-02-198328Actual
6117100.002022-09-218316Budget
13664153.002023-04-218364Actual
1730435.872023-07-2283311Actual
24264234.422024-02-198368Actual
728660.002022-10-228326Budget
242535.002022-06-228373Actual
1968994.002023-10-228373Actual
742950.002022-10-228356Budget
2269787.002024-01-208373Actual
9805223.002022-12-208317Actual
32106167.782024-09-2083111Actual
1426313.532023-04-2183211Actual
3265114.722022-06-228328Actual
34141387.002024-11-218317Actual
35852167.922024-12-2083213Actual
3561518.842024-12-2083511Actual
1190945.002023-02-198356Actual
27220106.002024-05-218346Actual
21161178.002023-11-228367Actual
23228152.602024-01-208328Actual
1390070.002023-04-218346Actual
6037164.002022-09-218365Actual
3718290.002025-02-198373Actual
34408101.822024-11-2183311Actual
16097342.002023-06-228318Actual
3603369.002025-01-208373Actual
601200.002022-04-218336Budget
1019289.002023-01-208363Actual
27896234.592024-05-2183213Actual
8611100.002022-11-228366Budget
3789206.002022-07-228365Actual
214690.002022-05-228328Budget
33346113.532024-10-2183611Actual
5460200.002022-08-228318Budget
5569100.002022-08-228368Budget
33524134.592024-10-2183113Actual
28581554.122024-06-218318Actual
23822179.002024-02-198315Actual
10595120.002023-01-208316Actual
6507200.002022-09-218367Budget
406057.002022-07-228356Actual
30208155.642024-07-2183613Actual
3216200.002022-06-228318Budget
31894371.002024-09-208317Actual
11498169.002023-02-198364Actual
8219184.002022-11-228315Actual
33675205.002024-11-218363Actual
1735814.592023-07-2283511Actual
2997100.002022-06-228366Budget
3731200.002022-07-228315Budget
6446200.002022-09-218317Budget
2204043.002023-12-208356Actual
21281169.272023-11-228368Actual
3402100.002022-07-228313Budget
1959200.002022-05-228317Budget
18604202.002023-09-218363Actual
30478264.002024-08-218315Actual
14676114.002023-05-228364Actual
1960190.002022-05-228317Actual
3100940.122024-08-2183211Actual
20874181.002023-11-228365Actual
3065271.002024-08-218346Actual

Generated 2025-05-21 09:38:38.858 UTC