[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 187   

916 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831834.002024-07-238326Actual
1629111.002022-06-238316Actual
39157128.422025-04-2383112Actual
2394218.002024-03-228326Actual
32821144.002024-11-228316Actual
5243112.002022-09-238366Actual
23970117.002024-03-228336Actual
27631100.762024-06-2283411Actual
8830200.002022-12-248318Budget
3397240.002024-12-238326Actual
630860.002022-10-238356Budget
2133962.462023-12-2483111Actual
6214140.002022-10-238336Actual
23644182.002024-03-228363Actual
18569419.002023-10-238313Actual
32048254.122024-10-228368Actual
3520351.002025-01-218356Actual
505133.002022-05-238316Actual
283100.002022-05-238364Budget
3517780.002025-01-218346Actual
20627372.002023-12-248313Actual
9479140.002023-01-218316Actual
2287139.002022-07-248313Actual
3627336.002025-02-218326Actual
1636043.312023-07-2483611Actual
38275211.002025-04-238363Actual
2099260.182022-06-238318Actual
5896200.002022-10-238364Budget
3402694.002024-12-238346Actual
34910451.002025-01-218314Actual
23107225.002024-02-218317Actual
21841194.002024-01-218315Actual
33138210.182024-11-228328Actual
195106.082023-10-2383212Actual
1138921.002023-03-238373Actual
33760376.002024-12-238314Actual
194835.012023-10-2383112Actual
3402100.002022-08-238313Budget
27139104.002024-06-228316Actual
5382136.002022-09-238367Actual
22965103.002024-02-218336Actual
4120137.002022-08-238366Actual
424200.002022-05-238365Budget
11063200.002023-02-218318Budget
1662599.002023-08-238373Actual
16894106.002023-08-238336Actual
4445157.142022-08-238368Actual
3446234.802024-12-2383511Actual
14642209.002023-06-238314Actual
2355212.462024-02-2183612Actual
8220200.002022-12-248315Budget
36153313.002025-02-218315Actual
2546326.292024-04-2283511Actual
33346113.532024-11-2283611Actual
9805223.002023-01-218317Actual
26990240.002024-06-228364Actual
2432260.332024-03-2283111Actual
55240.002022-05-238326Budget
2716647.002024-06-228326Actual
6507200.002022-10-238367Budget
279529.002022-07-248326Actual
7020162.002022-11-238364Actual
1027036.002023-02-218373Actual
4446100.002022-08-238368Budget
9944200.002023-01-218318Budget
18723137.002023-10-238364Actual
27811211.402024-06-2283612Actual
1797736.002023-09-238356Actual
2154010.332023-12-2483112Actual
2207389.002024-01-218366Actual
1628100.002022-06-238316Budget
6261114.002022-10-238346Actual
34616197.572024-12-2383612Actual
20747241.002023-12-248314Actual
2242453.952024-01-2183411Actual
24759220.002024-04-228314Actual
8081256.002022-12-248314Actual
896100.002022-05-238367Budget
35706134.802025-01-2183112Actual
3065271.002024-09-228346Actual
10516100.002023-02-218365Budget
2473285.002022-07-248314Actual
3292850.002024-11-228356Actual
1772100.002022-06-238346Budget
20782145.002023-12-248364Actual
18187135.932023-09-238328Actual
36443414.002025-02-218317Actual
3284834.002024-11-228326Actual
1176650.002023-03-238326Budget
1196893.002023-03-238366Actual
976200.002022-05-238318Budget
37887120.972025-03-2383411Actual
3408492.002024-12-238366Actual
14523296.002023-06-238313Actual
2207158.662022-06-238368Actual
518464.002022-09-238356Actual
3323155.632022-07-248368Actual
2093281.002023-12-248316Actual
27896234.592024-06-2283213Actual
31217188.002024-09-2283612Actual
3180460.002024-10-228356Actual
966942.002023-01-218356Actual
12564230.002023-04-238314Actual
1998369.002023-11-238346Actual
29735479.882024-08-228318Actual
1549132.002022-06-238365Actual
32248101.822024-10-2283611Actual
2337545.442024-02-2183311Actual
9945361.692023-01-218318Actual
1251730.002023-04-238373Budget
4913165.002022-09-238365Actual
3328576.292024-11-2283311Actual
12047200.002023-03-238317Budget
36188207.002025-02-218365Actual
5136100.002022-09-238346Budget
17530.002022-05-238373Actual
6961200.002022-11-238314Budget
55346.002022-05-238326Actual
38956160.342025-04-2383111Actual
32876130.002024-11-228336Actual
36916151.832025-02-2183612Actual
1833337.992023-09-2383311Actual
743039.002022-11-238356Actual
16159234.422023-07-248368Actual
35003335.002025-01-218315Actual
4386100.002022-08-238328Budget
1697998.002023-08-238366Actual
37947123.102025-03-2383611Actual
636779.002022-10-238366Actual
3216192.252024-10-2283311Actual
10691100.002023-02-218336Budget
33110425.332024-11-228318Actual
2440453.952024-03-2283411Actual
31928311.002024-10-228367Actual
22818173.002024-02-218315Actual
37396116.002025-03-238316Actual
3668466.722025-02-2183211Actual
38778255.002025-04-238367Actual
38067225.232025-03-2383612Actual
9017127.002023-01-218313Actual
28291135.002024-07-238316Actual
214690.002022-06-238328Budget
3071190.002024-09-228366Actual
3405262.002024-12-238356Actual
3059860.002024-09-228326Actual
2020100.002022-06-238367Budget
34825224.002025-01-218363Actual
3898473.102025-04-2383211Actual
977273.812022-05-238318Actual
11639189.002023-03-238365Actual
19191190.482023-10-238328Actual
2472200.002022-07-248314Budget
1349217.002022-06-238314Actual
29352293.002024-08-228315Actual
3217304.122022-07-248318Actual
36386104.002025-02-218366Actual
1726150.002022-06-238336Actual
18159288.972023-09-238318Actual
31511423.002024-10-228314Actual
15501408.002023-07-248313Actual
4992116.002022-09-238316Actual
3591245.002022-08-238314Actual
14018197.002023-05-238317Actual
7568200.002022-11-238317Budget
29022122.312024-07-2383113Actual
6037164.002022-10-238365Actual
19632220.002023-11-238363Actual
13664153.002023-05-238364Actual
9202200.002023-01-218314Budget
29585102.002024-08-228366Actual
10133121.002023-02-218313Actual
2530147.002022-07-248364Actual
2095930.002023-12-248326Actual
2653411.402024-05-2283511Actual
8141175.002022-12-248364Actual
1493455.002023-06-238356Actual
3488294.002025-01-218373Actual
3685596.512025-02-2183112Actual
7627191.002022-11-238367Actual
6445264.002022-10-238317Actual
1895555.002023-10-238346Actual
1544416.722023-06-2383612Actual
1647610.332023-07-2483612Actual
1390070.002023-05-238346Actual
22852131.002024-02-218365Actual
30420310.002024-09-228364Actual
2301767.002024-02-218356Actual
38360450.002025-04-238314Actual
32458141.612024-10-2283613Actual
2538213.532024-04-2283211Actual
5321200.002022-09-238317Budget
1064246.002023-02-218326Actual
32515344.002024-11-228313Actual
174776.082023-08-2383212Actual
37536118.002025-03-238366Actual
15807100.002023-07-248316Actual
1694646.002023-08-238356Actual
12846109.002023-04-238316Actual
16839111.002023-08-238316Actual
4338200.002022-08-238318Budget
1243880.002023-04-238363Budget
10984200.002023-02-218367Budget
6117100.002022-10-238316Budget
11436200.002023-03-238314Budget
130121.002022-06-238373Actual
8361153.002022-12-248316Actual
5242100.002022-09-238366Budget
755100.002022-05-238366Budget
27194150.002024-06-228336Actual
1692072.002023-08-238346Actual
3137138.002022-07-248367Actual
32728293.002024-11-228315Actual
234674.002022-07-248363Actual
458580.002022-09-238363Budget
7336138.002022-11-238336Actual
18689220.002023-10-238314Actual
2443112.462024-03-2283511Actual
2671974.942024-05-2283113Actual
22725211.002024-02-218314Actual
29387231.002024-08-228365Actual
2239746.502024-01-2183311Actual
28581554.122024-07-238318Actual
775490.002022-11-238328Budget
20840177.002023-12-248315Actual
14141137.452023-05-238328Actual
30265417.002024-09-228313Actual
205395.012023-11-2383212Actual
24111251.002024-03-228317Actual
28021254.002024-07-238363Actual
1005380.002023-01-218368Budget
26425101.822024-05-2283111Actual
616550.002022-10-238326Budget
18816185.002023-10-238365Actual
2746100.002022-07-248316Budget
326490.002022-07-248328Budget
9400185.002023-01-218365Actual
19105259.002023-10-238367Actual
15656141.002023-07-248364Actual
37245317.002025-03-238364Actual
423140.002022-05-238365Actual
36301144.002025-02-218336Actual
9726100.002023-01-218366Budget
293859.002022-07-248356Actual
1887474.002023-10-238316Actual
6586266.242022-10-238318Actual
30029118.852024-08-2283112Actual
2666115.652024-05-2283612Actual
34100.002022-05-238313Budget
2334841.192024-02-2183211Actual
13098100.002023-04-238366Budget
19225157.142023-10-238368Actual
36656202.892025-02-2183111Actual
4199200.002022-08-238317Budget
14769122.002023-06-238365Actual
728763.002022-11-238326Actual
907690.002023-01-218363Budget
33524134.592024-11-2283113Actual
893780.002022-12-248368Budget
2952688.002024-08-228346Actual
1725200.002022-06-238336Budget
2057015.652023-11-2383612Actual
4711240.002022-09-238314Actual
23729224.002024-03-228314Actual
30176181.962024-08-2283213Actual
39337213.542025-04-2383613Actual
748886.002022-11-238366Actual
5976206.002022-10-238315Actual
25950202.002024-05-228365Actual
1078560.002023-02-218356Budget
2245784.802024-01-2183611Actual
2172143.002024-01-218373Actual
9590.002022-05-238363Budget
164455.012023-07-2483212Actual
17719137.002023-09-238364Actual
23142257.002024-02-218367Actual
2201475.002024-01-218346Actual
12376124.002023-04-238313Actual
36478290.002025-02-218367Actual
234790.002022-07-248363Budget
3901173.102025-04-2383311Actual
102490.002022-05-238328Budget
19717192.002023-11-238314Actual
16653246.002023-08-238314Actual
4525113.002022-09-238313Actual
2611748.002024-05-228356Actual
29174217.002024-08-228363Actual
3512345.002025-01-218326Actual
4013101.002022-08-238346Actual
15621183.002023-07-248314Actual
14113338.972023-05-238318Actual
2286100.002022-07-248313Budget
3127587.222024-09-2283113Actual
16781185.002023-08-238365Actual
2019151.002022-06-238367Actual
11172149.572023-02-218368Actual
167640.002022-06-238326Budget
37090436.002025-03-238313Actual
3138100.002022-07-248367Budget
32306124.172024-10-2283112Actual
2101379.002023-12-248346Actual
571080.002022-10-238363Budget
1789732.002023-09-238326Actual
1866147.002023-10-238373Actual
346580.002022-08-238363Budget
27604128.422024-06-2283311Actual
1795156.002023-09-238346Actual
38240375.002025-04-238313Actual
27750136.932024-06-2283112Actual
34674157.402024-12-2383113Actual
38183266.172025-03-2383613Actual
1838711.402023-09-2383511Actual
9342200.002023-01-218315Budget
21630312.002024-01-218313Actual
2147151.082022-06-238328Actual
601200.002022-05-238336Budget
26956372.002024-06-228314Actual
2402264.002024-03-228356Actual
30513241.002024-09-228365Actual
9576100.002023-01-218336Budget
32188108.212024-10-2283411Actual
513765.002022-09-238346Actual
33052278.002024-11-228367Actual
13240200.002023-04-238367Budget
16039230.002023-07-248367Actual
630751.002022-10-238356Actual
32398139.852024-10-2283113Actual
10844115.002023-02-218366Actual
1490864.002023-06-238346Actual
728660.002022-11-238326Budget
3857360.002025-04-238326Actual
29259385.002024-08-228314Actual
1083126.842022-05-238368Actual
8360100.002022-12-248316Budget
3216200.002022-07-248318Budget
34295219.272024-12-238368Actual
182044.002022-06-238356Actual
17191182.902023-08-238368Actual
5649113.002022-10-238313Actual
18220210.182023-09-238368Actual
10983178.002023-02-218367Actual
11171100.002023-02-218368Budget
6038200.002022-10-238365Budget
15059227.002023-06-238367Actual
16746185.002023-08-238315Actual
1960190.002022-06-238317Actual
1303860.002023-04-238356Budget
6635100.002022-10-238328Budget
1526513.532023-06-2383211Actual
10924200.002023-02-218317Budget
10132100.002023-02-218313Budget
2540932.672024-04-2283311Actual
32340168.852024-10-2283612Actual
13428191.992023-04-238368Actual
1842148.632023-09-2383611Actual
13630167.002023-05-238314Actual
18066268.002023-09-238317Actual
38864179.872025-04-238328Actual
34733141.612024-12-2383613Actual
30300242.002024-09-228363Actual
26779162.662024-05-2283613Actual
35038195.002025-01-218365Actual
2996130.002022-07-248366Actual
21281169.272023-12-248368Actual
10923197.002023-02-218317Actual
1078668.002023-02-218356Actual
391764.002022-08-238326Actual
34554110.342024-12-2383112Actual
34353215.662024-12-2383111Actual
31155128.422024-09-2283112Actual
9806200.002023-01-218317Budget
3118344.382024-09-2283212Actual
122390.002022-06-238363Budget
1730435.872023-08-2383311Actual
2352010.332024-02-2183112Actual
738280.002022-11-238346Budget
7894100.002022-12-248313Budget
38453253.002025-04-238315Actual
4121100.002022-08-238366Budget
35293356.002025-01-218317Actual
242430.002022-07-248373Budget
2650746.502024-05-2283411Actual
504151.002022-09-238326Actual
12705215.002023-04-238315Actual
2807891.002024-07-238373Actual
10318217.002023-02-218314Actual
7628200.002022-11-238367Budget
144355.012023-05-2383212Actual
8080200.002022-12-248314Budget
7895114.002022-12-248313Actual
17925125.002023-09-238336Actual
5090100.002022-09-238336Budget
33887271.002024-12-238365Actual
8938105.632022-12-248368Actual
205128.212023-11-2383112Actual
33675205.002024-12-238363Actual
855172.002022-12-248356Actual
3833264.002025-04-238373Actual
37860116.722025-03-2383311Actual
28609226.842024-07-238328Actual
2881022.042024-07-2383511Actual
1190945.002023-03-238356Actual
1384628.002023-05-238326Actual
391650.002022-08-238326Budget
20662221.002023-12-248363Actual
255548.212024-04-2283112Actual
12297129.872023-03-238368Actual
34945290.002025-01-218364Actual
6260100.002022-10-238346Budget
30981148.632024-09-2283111Actual
578942.002022-10-238373Actual
1931114.592023-10-2383211Actual
2505134.002024-04-228356Actual
154118.212023-06-2383112Actual
39277122.312025-04-2383113Actual
1426313.532023-05-2383211Actual
2193376.002024-01-218316Actual
7707226.842022-11-238318Actual
10738100.002023-02-218346Budget
1724970.972023-08-2383111Actual
22165225.002024-01-218367Actual
38898237.452025-04-238368Actual
28523247.002024-07-238367Actual
3790200.002022-08-238365Budget
15117384.422023-06-238318Actual
3789206.002022-08-238365Actual
16533358.002023-08-238313Actual
37303301.002025-03-238315Actual
31837102.002024-10-228366Actual
17812167.002023-09-238365Actual
32961129.002024-11-228366Actual
3582581.962025-01-2183113Actual
3862777.002025-04-238346Actual
15536197.002023-07-248363Actual
24674223.002024-04-228363Actual
7335100.002022-11-238336Budget
3671189.062025-02-2183311Actual
33795242.002024-12-238364Actual
9263200.002023-01-218364Budget
34234466.242024-12-238318Actual
1529233.742023-06-2383311Actual
8140200.002022-12-248364Budget
27220106.002024-06-228346Actual
14557237.002023-06-238363Actual
2777827.362024-06-2283212Actual
4851200.002022-09-238315Budget
25141306.002024-04-228317Actual
29910110.342024-08-2283311Actual
2031186.932023-11-2383111Actual
1686628.002023-08-238326Actual
17157126.842023-08-238328Actual
223217.002022-05-238314Actual
1429051.822023-05-2383311Actual
3732167.002022-08-238315Actual
29500153.002024-08-228336Actual
915424.002023-01-218373Actual
9575138.002023-01-218336Actual
27457317.752024-06-228328Actual
25698293.002024-05-228313Actual
6446200.002022-10-238317Budget
18101158.002023-09-238367Actual
1138830.002023-03-238373Budget
37210471.002025-03-238314Actual
12767126.002023-04-238365Actual
30478264.002024-09-228315Actual
571183.002022-10-238363Actual
3573456.082025-01-2183212Actual
34000144.002024-12-238336Actual
742950.002022-11-238356Budget
35328296.002025-01-218367Actual
19957111.002023-11-238336Actual
3673883.742025-02-2183411Actual
5975200.002022-10-238315Budget
458474.002022-09-238363Actual
11816137.002023-03-238336Actual
354240.002022-08-238373Budget
1627236.932023-07-2483311Actual
36061480.002025-02-218314Actual
2473142.002024-04-228373Actual
1550200.002022-06-238365Budget
6116107.002022-10-238316Actual
3076248.002022-07-248317Actual
8610112.002022-12-248366Actual
3106396.512024-09-2283411Actual
2042028.422023-11-2383511Actual
3100940.122024-09-2283211Actual
1727726.292023-08-2383211Actual
29139397.002024-08-228313Actual
2747110.002022-07-248316Actual
38546106.002025-04-238316Actual
17870113.002023-09-238316Actual
2988341.192024-08-2283211Actual
12706200.002023-04-238315Budget
36797100.762025-02-2183611Actual
31036117.782024-09-2283311Actual
12377100.002023-04-238313Budget
3290297.002024-11-228346Actual
2890100.002022-07-248346Budget
1186286.002023-03-238346Actual
12847100.002023-04-238316Budget
2502566.002024-04-228346Actual
1942567.782023-10-2383611Actual
602130.002022-05-238336Actual
2955256.002024-08-228356Actual
1336780.002023-04-238328Budget
952751.002023-01-218326Actual
7239100.002022-11-238316Budget
23915113.002024-03-228316Actual
1408154.002022-06-238364Actual
6634135.932022-10-238328Actual
29642383.002024-08-228317Actual
28346163.002024-07-238336Actual
6213100.002022-10-238336Budget
2561310.332024-04-2283612Actual
28701185.872024-07-2383111Actual
29049232.842024-07-2383213Actual
405960.002022-08-238356Budget
504050.002022-09-238326Budget
781580.002022-11-238368Budget
2609200.002022-07-248315Budget
37593353.002025-03-238317Actual
30861596.552024-09-228318Actual
1632613.532023-07-2483511Actual
39219211.402025-04-2383612Actual
1847911.402023-09-2383112Actual
3221536.932024-10-2283511Actual
12768100.002023-04-238365Budget
2656852.892024-05-2283611Actual
35767225.232025-01-2183612Actual
37338248.002025-03-238365Actual
1735814.592023-08-2383511Actual
9341163.002023-01-218315Actual
8611100.002022-12-248366Budget
13239177.002023-04-238367Actual
293750.002022-07-248356Budget
8879135.932022-12-248328Actual
3373276.002024-12-238373Actual
23764167.002024-03-228364Actual
31546240.002024-10-228364Actual
33583238.102024-11-2283613Actual
25296187.452024-04-228368Actual
34408101.822024-12-2383311Actual
12189200.002023-03-238318Budget
220890.002022-06-238368Budget
35236101.002025-01-218366Actual
20874181.002023-12-248365Actual
2878396.512024-07-2383411Actual
2036622.042023-11-2383311Actual
1131180.002023-03-238363Budget
35096102.002025-01-218316Actual
38395235.002025-04-238364Actual
4993100.002022-09-238316Budget
6960220.002022-11-238314Actual
1890139.002023-10-238326Actual
754107.002022-05-238366Actual
2254817.782024-01-2183612Actual
1019380.002023-02-218363Budget
2947238.002024-08-228326Actual
35151132.002025-01-218336Actual
7489100.002022-11-238366Budget
30571125.002024-09-228316Actual
22130222.002024-01-218317Actual
30768358.002024-09-228317Actual
26244248.002024-05-228367Actual
2765844.382024-06-2283511Actual
1851216.722023-09-2383612Actual
22605351.002024-02-218313Actual
3558884.802025-01-2183411Actual
1487200.002022-06-238315Budget
34496167.782024-12-2383611Actual
14175167.752023-05-238368Actual
6774100.002022-11-238313Budget
12188245.032023-03-238318Actual
9866200.002023-01-218367Budget
1750816.722023-08-2383612Actual
31752143.002024-10-228336Actual
29294222.002024-08-228364Actual
37713304.122025-03-238328Actual
3603369.002025-02-218373Actual
28233256.002024-07-238365Actual
36246150.002025-02-218316Actual
12048187.002023-03-238317Actual
3172439.002024-10-228326Actual
364172.002022-05-238315Actual
967050.002023-01-218356Budget
2497120.002024-04-228326Actual
36974164.412025-02-2183113Actual
5461345.032022-09-238318Actual
3652157.002022-08-238364Actual
5837278.002022-10-238314Actual
3148387.002024-10-228373Actual
29763213.212024-08-228328Actual
32635493.002024-11-228314Actual
34701171.432024-12-2383213Actual
1251647.002023-04-238373Actual
12944100.002023-04-238336Budget
39099147.572025-04-2383611Actual
26065100.002024-05-228336Actual
972788.002023-01-218366Actual
1392651.002023-05-238356Actual
10054164.722023-01-218368Actual
3791417.782025-03-2383511Actual
4259167.002022-08-238367Actual
850580.002022-12-248346Budget
28902126.292024-07-2383112Actual
1289550.002023-04-238326Budget
1959200.002022-06-238317Budget
4339219.272022-08-238318Actual
840860.002022-12-248326Budget
34262281.392024-12-238328Actual
12991100.002023-04-238346Budget
39304231.082025-04-2383213Actual
1446613.532023-05-2383612Actual
27986398.002024-07-238313Actual
3868100.002022-08-238316Budget
29082155.642024-07-2383613Actual
915530.002023-01-218373Budget
18781131.002023-10-238315Actual
1594778.002023-07-248366Actual
3343224.162024-11-2283212Actual
10319200.002023-02-218314Budget
38488293.002025-04-238365Actual
13178200.002023-04-238317Budget
35885162.662025-01-2183613Actual
2340252.892024-02-2183411Actual
37033157.402025-02-2183613Actual
4200158.002022-08-238317Actual
33551148.622024-11-2283213Actual
24886147.002024-04-228365Actual
840955.002022-12-248326Actual
332490.002022-07-248368Budget
2645343.312024-05-2283211Actual
10845100.002023-02-218366Budget
33018402.002024-11-228317Actual
952660.002023-01-218326Budget
2446584.802024-03-2283611Actual
14053238.002023-05-238367Actual
895143.002022-05-238367Actual
22284158.662024-01-218368Actual
188088.002022-06-238366Actual
38601155.002025-04-238336Actual
36598219.272025-02-218368Actual
3553479.482025-01-2183211Actual
1992936.002023-11-238326Actual
181950.002022-06-238356Budget
1830614.592023-09-2383211Actual
37805136.932025-03-2383111Actual
12298100.002023-03-238368Budget
8690200.002022-12-248317Budget
7160157.002022-11-238365Actual
5897133.002022-10-238364Actual
21783103.002024-01-218364Actual
3177881.002024-10-228346Actual
1836037.992023-09-2383411Actual
887890.002022-12-248328Budget
1131089.002023-03-238363Actual
245502.892024-03-2283212Actual
346479.002022-08-238363Actual
9865139.002023-01-218367Actual
10457200.002023-02-218315Budget
32425224.062024-10-2283213Actual
21219395.032023-12-248318Actual
21988122.002024-01-218336Actual
34790375.002025-01-218313Actual
691330.002022-11-238373Budget
999290.002023-01-218328Budget
7706200.002022-11-238318Budget
69550.002022-05-238356Budget
24264234.422024-03-228368Actual
2872951.822024-07-2383211Actual
33640344.002024-12-238313Actual
3688324.162025-02-2183212Actual
363200.002022-05-238315Budget
1222102.002022-06-238363Actual
25820270.002024-05-228314Actual
1733156.082023-08-2383411Actual
1409100.002022-06-238364Budget
1395988.002023-05-238366Actual
31426215.002024-10-228363Actual
23228152.602024-02-218328Actual
738393.002022-11-238346Actual
962377.002023-01-218346Actual
13543250.002023-05-238363Actual
1928381.612023-10-2383111Actual
34141387.002024-12-238317Actual
16125157.142023-07-248328Actual
1435051.822023-05-2383611Actual
24999121.002024-04-228336Actual
20220178.362023-11-238328Actual
23822179.002024-03-228315Actual
35414217.752025-01-218328Actual
33853252.002024-12-238315Actual
7099200.002022-11-238315Budget
7021200.002022-11-238364Budget
1064350.002023-02-218326Budget
222200.002022-05-238314Budget
31697124.002024-10-228316Actual
1461444.002023-06-238373Actual
2610200.002022-07-248315Actual
14734194.002023-06-238315Actual
37125292.002025-03-238363Actual
3443594.382024-12-2383411Actual
8752169.002022-12-248367Actual
130030.002022-06-238373Budget
36564217.752025-02-218328Actual
14882109.002023-06-238336Actual
24203310.182024-03-228318Actual
3213482.682024-10-2283211Actual
22223295.032024-01-218318Actual
2535486.932024-04-2283111Actual
1621781.612023-07-2483111Actual
795590.002022-12-248363Budget
27336332.002024-06-228317Actual
907786.002023-01-218363Actual
10594100.002023-02-218316Budget
12626182.002023-04-238364Actual
35852167.922025-01-2183213Actual
24851143.002024-04-228315Actual
17777135.002023-09-238315Actual
8457100.002022-12-248336Budget
3561518.842025-01-2183511Actual
1165142.002022-06-238313Actual
24231169.272024-03-228328Actual
19809163.002023-11-238315Actual
33172257.152024-11-228368Actual
855250.002022-12-248356Budget
17071169.002023-08-238367Actual
282165.002022-05-238364Actual
1303777.002023-04-238356Actual
1800983.002023-09-238366Actual
21247195.022023-12-248328Actual
1223680.002023-03-238328Budget
177398.002022-06-238346Actual
35123.002022-05-238313Actual
35448257.152025-01-218368Actual
21664232.002024-01-218363Actual
3918556.082025-04-2383212Actual
7238136.002022-11-238316Actual
5569100.002022-09-238368Budget
2531100.002022-07-248364Budget
7100152.002022-11-238315Actual
3075200.002022-07-248317Budget
38152141.612025-03-2383213Actual
21749196.002024-01-218314Actual
2875687.992024-07-2383311Actual
5648100.002022-10-238313Budget
3067858.002024-09-228356Actual
19070265.002023-10-238317Actual
15024295.002023-06-238317Actual
25733213.002024-05-228363Actual
13319200.002023-04-238318Budget
31302155.642024-09-2283213Actual
8689180.002022-12-248317Actual
1629948.632023-07-2483411Actual
1488238.002022-06-238315Actual
38125113.532025-03-2383113Actual
11577200.002023-03-238315Budget
20099258.002023-11-238317Actual
2004278.002023-11-238366Actual
22251148.052024-01-218328Actual
10378135.002023-02-218364Actual
3731200.002022-08-238315Budget
354340.002022-08-238373Actual
18929105.002023-10-238336Actual
2237035.872024-01-2183211Actual
26871282.002024-06-228363Actual
1936540.122023-10-2383411Actual
2269787.002024-02-218373Actual
27081195.002024-06-228365Actual
38686117.002025-04-238366Actual
27491211.692024-06-228368Actual
3438141.192024-12-2383211Actual
17036237.002023-08-238317Actual
12109138.002023-03-238367Actual
17430.002022-05-238373Budget
25234367.752024-04-228318Actual
1348200.002022-06-238314Budget
504100.002022-05-238316Budget
1535377.362023-06-2383611Actual
32014257.152024-10-228328Actual
10692141.002023-02-218336Actual
29855184.812024-08-2283111Actual
1765741.002023-09-238373Actual
32670298.002024-11-228364Actual
29937103.952024-08-2283411Actual
8751200.002022-12-248367Budget
33404101.822024-11-2283112Actual
3865375.002025-04-238356Actual
26304542.002024-05-228318Actual
31097126.292024-09-2283611Actual
12990112.002023-04-238346Actual
27929243.362024-06-2283613Actual
15179166.242023-06-238368Actual
2106996.002023-12-248366Actual
30385393.002024-09-228314Actual
30923313.212024-09-228368Actual
23262155.632024-02-218368Actual
1485436.002023-06-238326Actual
15749163.002023-07-248365Actual
466342.002022-09-238373Actual
3632790.002025-02-218346Actual
24793104.002024-04-228364Actual
29677273.002024-08-228367Actual
2405467.002024-03-228366Actual
2144811.402023-12-2483511Actual
2000943.002023-11-238356Actual
2399677.002024-03-228346Actual
2332063.532024-02-2183111Actual
2543634.802024-04-2283411Actual
1176768.002023-03-238326Actual
683590.002022-11-238363Budget
3750371.002025-03-238356Actual
6508180.002022-10-238367Actual
167749.002022-06-238326Actual
31334159.152024-09-2283613Actual
648100.002022-05-238346Budget
691233.002022-11-238373Actual
32106167.782024-10-2283111Actual
12565200.002023-04-238314Budget
9016100.002023-01-218313Budget
3783332.672025-03-2383211Actual
13177174.002023-04-238317Actual
1431735.872023-05-2383411Actual
1360291.002023-05-238373Actual
7567264.002022-11-238317Actual
8281140.002022-12-248365Actual
35942308.002025-02-218313Actual
37477102.002025-03-238346Actual
5460200.002022-09-238318Budget
37001181.962025-02-2183213Actual
12627200.002023-04-238364Budget
29797261.692024-08-228368Actual
11437260.002023-03-238314Actual
35976233.002025-02-218363Actual
406057.002022-08-238356Actual
30091173.102024-08-2283612Actual
14676114.002023-06-238364Actual
2668200.002022-07-248365Budget
2098200.002022-06-238318Budget
2724650.002024-06-228356Actual
11578204.002023-03-238315Actual
3331272.042024-11-2283411Actual
2579267.002024-05-228373Actual
3005725.232024-08-2283212Actual
13099101.002023-04-238366Actual
6695100.002022-10-238368Budget
31604279.002024-10-228315Actual
32763282.002024-11-228365Actual
6775155.002022-11-238313Actual
2692895.002024-06-228373Actual
6587200.002022-10-238318Budget
2148251.822023-12-2483611Actual
33945133.002024-12-238316Actual
7159200.002022-11-238365Budget
19844135.002023-11-238365Actual
3800586.932025-03-2383112Actual
1482792.002023-06-238316Actual
94102.002022-05-238363Actual
2305095.002024-02-218366Actual
1111080.002023-02-218328Budget
8282200.002022-12-248365Budget
16004256.002023-07-248317Actual
11251158.002023-03-238313Actual
2033925.232023-11-2383211Actual
803232.002022-12-248373Actual
30889207.152024-09-228328Actual
11718123.002023-03-238316Actual
2494476.002024-04-228316Actual
17565397.002023-09-238313Actual
30626120.002024-09-228336Actual
3035794.002024-09-228373Actual
3676543.312025-02-2183511Actual
36536551.092025-02-218318Actual
144089.272023-05-2383112Actual
20987115.002023-12-248336Actual
1583420.002023-07-248326Actual
4524100.002022-09-238313Budget
28431111.002024-07-238366Actual
835200.002022-05-238317Budget
2839869.002024-07-238356Actual
255816.082024-04-2283212Actual
2234281.612024-01-2183111Actual
3590280.002022-08-238314Budget
2923196.002024-08-228373Actual
279440.002022-07-248326Budget
518360.002022-09-238356Budget
3325869.912024-11-2283211Actual
2727997.002024-06-228366Actual
17129314.722023-08-238318Actual
22640202.002024-02-218363Actual
3742339.002025-03-238326Actual
35648115.652025-01-2183611Actual
3869129.002022-08-238316Actual
26836345.002024-06-228313Actual
32607118.002024-11-228373Actual
2458212.462024-03-2283612Actual
4914200.002022-09-238365Budget
25855187.002024-05-228364Actual
13819108.002023-05-238316Actual
10379200.002023-02-218364Budget
19598334.002023-11-238313Actual
242535.002022-07-248373Actual
1019289.002023-02-218363Actual
5836280.002022-10-238314Budget
1496779.002023-06-238366Actual
2435026.292024-03-2283211Actual
17685175.002023-09-238314Actual
13724203.002023-05-238315Actual
466240.002022-09-238373Budget
2291089.002024-02-218316Actual
26332231.392024-05-228328Actual
33230185.872024-11-2283111Actual
33466170.982024-11-2283612Actual
23609331.002024-03-228313Actual
1827867.782023-09-2383111Actual
6834103.002022-11-238363Actual
1559360.002023-07-248373Actual

Generated 2025-06-22 03:33:27.186 UTC