[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 194   

909 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30091173.102024-09-2683612Actual
967050.002023-02-258356Budget
2337545.442024-03-2783311Actual
6586266.242022-11-278318Actual
31928311.002024-11-268367Actual
15621183.002023-08-288314Actual
4445157.142022-09-278368Actual
23200285.932024-03-278318Actual
29294222.002024-09-268364Actual
102490.002022-06-278328Budget
38956160.342025-05-2883111Actual
29971116.722024-09-2683611Actual
907690.002023-02-258363Budget
31097126.292024-10-2783611Actual
1005380.002023-02-258368Budget
1027036.002023-03-288373Actual
1931114.592023-11-2783211Actual
19105259.002023-11-278367Actual
3868100.002022-09-278316Budget
38125113.532025-04-2783113Actual
38395235.002025-05-288364Actual
22251148.052024-02-258328Actual
29763213.212024-09-268328Actual
3331272.042024-12-2783411Actual
6635100.002022-11-278328Budget
26779162.662024-06-2683613Actual
1842148.632023-10-2883611Actual
34616197.572025-01-2783612Actual
1485436.002023-07-288326Actual
13428191.992023-05-288368Actual
34674157.402025-01-2783113Actual
1628100.002022-07-288316Budget
1895555.002023-11-278346Actual
2033925.232023-12-2883211Actual
1348200.002022-07-288314Budget
6116107.002022-11-278316Actual
2666115.652024-06-2683612Actual
4120137.002022-09-278366Actual
8689180.002023-01-288317Actual
31217188.002024-10-2783612Actual
3216192.252024-11-2683311Actual
1064350.002023-03-288326Budget
28106493.002024-08-278314Actual
2334841.192024-03-2783211Actual
2207158.662022-07-288368Actual
144089.272023-06-2783112Actual
3591245.002022-09-278314Actual
691233.002022-12-288373Actual
32728293.002024-12-278315Actual
38240375.002025-05-288313Actual
3292850.002024-12-278356Actual
37245317.002025-04-278364Actual
15807100.002023-08-288316Actual
35506146.512025-02-2583111Actual
2561310.332024-05-2783612Actual
6587200.002022-11-278318Budget
20134160.002023-12-288367Actual
24145188.002024-04-268367Actual
3405262.002025-01-278356Actual
754107.002022-06-278366Actual
24851143.002024-05-278315Actual
466240.002022-10-288373Budget
13724203.002023-06-278315Actual
5089118.002022-10-288336Actual
2878396.512024-08-2783411Actual
214690.002022-07-288328Budget
34733141.612025-01-2783613Actual
2157314.592024-01-2883612Actual
5569100.002022-10-288368Budget
26065100.002024-06-268336Actual
35885162.662025-02-2583613Actual
3067858.002024-10-278356Actual
755100.002022-06-278366Budget
1739280.552023-09-2783611Actual
504151.002022-10-288326Actual
2019151.002022-07-288367Actual
1496779.002023-07-288366Actual
33945133.002025-01-278316Actual
18816185.002023-11-278365Actual
181950.002022-07-288356Budget
12377100.002023-05-288313Budget
9993196.542023-02-258328Actual
895143.002022-06-278367Actual
896100.002022-06-278367Budget
20099258.002023-12-288317Actual
5649113.002022-11-278313Actual
37210471.002025-04-278314Actual
3076248.002022-08-288317Actual
795590.002023-01-288363Budget
26746227.572024-06-2683213Actual
12564230.002023-05-288314Actual
3668466.722025-03-2883211Actual
19809163.002023-12-288315Actual
1724970.972023-09-2783111Actual
6775155.002022-12-288313Actual
14175167.752023-06-278368Actual
2923196.002024-09-268373Actual
18929105.002023-11-278336Actual
8360100.002023-01-288316Budget
32961129.002024-12-278366Actual
22165225.002024-02-258367Actual
18723137.002023-11-278364Actual
27604128.422024-07-2783311Actual
34234466.242025-01-278318Actual
966942.002023-02-258356Actual
5648100.002022-11-278313Budget
30265417.002024-10-278313Actual
9479140.002023-02-258316Actual
3402100.002022-09-278313Budget
5975200.002022-11-278315Budget
130121.002022-07-288373Actual
174776.082023-09-2783212Actual
2546326.292024-05-2783511Actual
2237035.872024-02-2583211Actual
1800983.002023-10-288366Actual
29259385.002024-09-268314Actual
38488293.002025-05-288365Actual
3791417.782025-04-2783511Actual
1164100.002022-07-288313Budget
34825224.002025-02-258363Actual
34141387.002025-01-278317Actual
38864179.872025-05-288328Actual
7707226.842022-12-288318Actual
245502.892024-04-2683212Actual
3590280.002022-09-278314Budget
2662714.592024-06-2683112Actual
37593353.002025-04-278317Actual
38152141.612025-04-2783213Actual
3718290.002025-04-278373Actual
2535486.932024-05-2783111Actual
19957111.002023-12-288336Actual
7160157.002022-12-288365Actual
1727726.292023-09-2783211Actual
28021254.002024-08-278363Actual
234674.002022-08-288363Actual
2172143.002024-02-258373Actual
9263200.002023-02-258364Budget
1431735.872023-06-2783411Actual
2147151.082022-07-288328Actual
9399200.002023-02-258365Budget
28844100.762024-08-2783611Actual
15145143.512023-07-288328Actual
2342914.592024-03-2783511Actual
32670298.002024-12-278364Actual
37338248.002025-04-278365Actual
29642383.002024-09-268317Actual
4851200.002022-10-288315Budget
4852209.002022-10-288315Actual
32458141.612024-11-2683613Actual
3284834.002024-12-278326Actual
3789206.002022-09-278365Actual
37536118.002025-04-278366Actual
32425224.062024-11-2683213Actual
3800586.932025-04-2783112Actual
35706134.802025-02-2583112Actual
2133962.462024-01-2883111Actual
1550200.002022-07-288365Budget
2843200.002022-08-288336Budget
2997100.002022-08-288366Budget
16533358.002023-09-278313Actual
12297129.872023-04-278368Actual
2668200.002022-08-288365Budget
24264234.422024-04-268368Actual
4524100.002022-10-288313Budget
10844115.002023-03-288366Actual
19717192.002023-12-288314Actual
2269787.002024-03-278373Actual
25698293.002024-06-268313Actual
6961200.002022-12-288314Budget
25915234.002024-06-268315Actual
1890139.002023-11-278326Actual
32188108.212024-11-2683411Actual
1960190.002022-07-288317Actual
11498169.002023-04-278364Actual
16125157.142023-08-288328Actual
1222102.002022-07-288363Actual
21161178.002024-01-288367Actual
27371266.002024-07-278367Actual
1426313.532023-06-2783211Actual
6446200.002022-11-278317Budget
37033157.402025-03-2883613Actual
27220106.002024-07-278346Actual
13759117.002023-06-278365Actual
38275211.002025-05-288363Actual
31155128.422024-10-2783112Actual
1647610.332023-08-2883612Actual
8140200.002023-01-288364Budget
3127587.222024-10-2783113Actual
25733213.002024-06-268363Actual
630860.002022-11-278356Budget
27929243.362024-07-2783613Actual
1535377.362023-07-2883611Actual
4200158.002022-09-278317Actual
2031186.932023-12-2883111Actual
31697124.002024-11-268316Actual
6507200.002022-11-278367Budget
1692072.002023-09-278346Actual
3118344.382024-10-2783212Actual
3750371.002025-04-278356Actual
648100.002022-06-278346Budget
571183.002022-11-278363Actual
69655.002022-06-278356Actual
15059227.002023-07-288367Actual
225155.012024-02-2583112Actual
1083126.842022-06-278368Actual
19225157.142023-11-278368Actual
34408101.822025-01-2783311Actual
1446613.532023-06-2783612Actual
2136734.802024-01-2883211Actual
391650.002022-09-278326Budget
9726100.002023-02-258366Budget
36797100.762025-03-2883611Actual
2893025.232024-08-2783212Actual
5322169.002022-10-288317Actual
33795242.002025-01-278364Actual
34262281.392025-01-278328Actual
32398139.852024-11-2683113Actual
25262179.872024-05-278328Actual
728763.002022-12-288326Actual
36061480.002025-03-288314Actual
20782145.002024-01-288364Actual
2540932.672024-05-2783311Actual
34910451.002025-02-258314Actual
17430.002022-06-278373Budget
18220210.182023-10-288368Actual
2020100.002022-07-288367Budget
13178200.002023-05-288317Budget
14734194.002023-07-288315Actual
2193376.002024-02-258316Actual
8080200.002023-01-288314Budget
3517780.002025-02-258346Actual
16653246.002023-09-278314Actual
2609156.002024-06-268346Actual
32763282.002024-12-278365Actual
234790.002022-08-288363Budget
3177881.002024-11-268346Actual
188088.002022-07-288366Actual
3573456.082025-02-2583212Actual
9866200.002023-02-258367Budget
1349217.002022-07-288314Actual
27081195.002024-07-278365Actual
38778255.002025-05-288367Actual
36246150.002025-03-288316Actual
2650746.502024-06-2683411Actual
25855187.002024-06-268364Actual
7239100.002022-12-288316Budget
24639372.002024-05-278313Actual
1686628.002023-09-278326Actual
33760376.002025-01-278314Actual
9944200.002023-02-258318Budget
16746185.002023-09-278315Actual
1138921.002023-04-278373Actual
630751.002022-11-278356Actual
2242453.952024-02-2583411Actual
21988122.002024-02-258336Actual
10319200.002023-03-288314Budget
32106167.782024-11-2683111Actual
31604279.002024-11-268315Actual
15179166.242023-07-288368Actual
742950.002022-12-288356Budget
11436200.002023-04-278314Budget
2299160.002024-03-278346Actual
10132100.002023-03-288313Budget
5508160.182022-10-288328Actual
37860116.722025-04-2783311Actual
35236101.002025-02-258366Actual
11251158.002023-04-278313Actual
9478100.002023-02-258316Budget
3732167.002022-09-278315Actual
22965103.002024-03-278336Actual
2437735.872024-04-2683311Actual
10923197.002023-03-288317Actual
2154010.332024-01-2883112Actual
14769122.002023-07-288365Actual
18604202.002023-11-278363Actual
242430.002022-08-288373Budget
3790200.002022-09-278365Budget
29387231.002024-09-268365Actual
346580.002022-09-278363Budget
1549132.002022-07-288365Actual
1881100.002022-07-288366Budget
194835.012023-11-2783112Actual
2727997.002024-07-278366Actual
35648115.652025-02-2583611Actual
27896234.592024-07-2783213Actual
19070265.002023-11-278317Actual
37947123.102025-04-2783611Actual
36386104.002025-03-288366Actual
423140.002022-06-278365Actual
167640.002022-07-288326Budget
21247195.022024-01-288328Actual
3328576.292024-12-2783311Actual
36536551.092025-03-288318Actual
2610200.002022-08-288315Actual
7099200.002022-12-288315Budget
33110425.332024-12-278318Actual
1019289.002023-03-288363Actual
24886147.002024-05-278365Actual
2757760.332024-07-2783211Actual
32821144.002024-12-278316Actual
29049232.842024-08-2783213Actual
1959200.002022-07-288317Budget
571080.002022-11-278363Budget
33230185.872024-12-2783111Actual
30626120.002024-10-278336Actual
27631100.762024-07-2783411Actual
2196031.002024-02-258326Actual
108490.002022-06-278368Budget
14523296.002023-07-288313Actual
1243976.002023-05-288363Actual
15862115.002023-08-288336Actual
12565200.002023-05-288314Budget
2508495.002024-05-278366Actual
2875687.992024-08-2783311Actual
14141137.452023-06-278328Actual
35328296.002025-02-258367Actual
13427100.002023-05-288368Budget
18187135.932023-10-288328Actual
1838711.402023-10-2883511Actual
915530.002023-02-258373Budget
1409100.002022-07-288364Budget
20840177.002024-01-288315Actual
37747296.542025-04-278368Actual
8752169.002023-01-288367Actual
616550.002022-11-278326Budget
855172.002023-01-288356Actual
32515344.002024-12-278313Actual
803232.002023-01-288373Actual
15714146.002023-08-288315Actual
1384628.002023-06-278326Actual
2692895.002024-07-278373Actual
1933822.042023-11-2783311Actual
18781131.002023-11-278315Actual
33524134.592024-12-2783113Actual
29352293.002024-09-268315Actual
29500153.002024-09-268336Actual
15656141.002023-08-288364Actual
22852131.002024-03-278365Actual
3172439.002024-11-268326Actual
3869129.002022-09-278316Actual
29082155.642024-08-2783613Actual
35123.002022-06-278313Actual
26956372.002024-07-278314Actual
2201475.002024-02-258346Actual
2530147.002022-08-288364Actual
2653411.402024-06-2683511Actual
601200.002022-06-278336Budget
332490.002022-08-288368Budget
4199200.002022-09-278317Budget
1078668.002023-03-288356Actual
10515146.002023-03-288365Actual
39304231.082025-05-2883213Actual
25950202.002024-06-268365Actual
10458180.002023-03-288315Actual
20253222.302023-12-288368Actual
3373276.002025-01-278373Actual
2837290.002024-08-278346Actual
12767126.002023-05-288365Actual
2538213.532024-05-2783211Actual
174506.082023-09-2783112Actual
3446234.802025-01-2783511Actual
3216200.002022-08-288318Budget
27986398.002024-08-278313Actual
29174217.002024-09-268363Actual
2287139.002022-08-288313Actual
3561518.842025-02-2583511Actual
9805223.002023-02-258317Actual
2207389.002024-02-258366Actual
2098200.002022-07-288318Budget
3071190.002024-10-278366Actual
14557237.002023-07-288363Actual
1594778.002023-08-288366Actual
1529233.742023-07-2883311Actual
8282200.002023-01-288365Budget
458580.002022-10-288363Budget
2239746.502024-02-2583311Actual
21630312.002024-02-258313Actual
2332063.532024-03-2783111Actual
16097342.002023-08-288318Actual
9262196.002023-02-258364Actual
164189.272023-08-2883112Actual
24793104.002024-05-278364Actual
9017127.002023-02-258313Actual
962377.002023-02-258346Actual
36564217.752025-03-288328Actual
18066268.002023-10-288317Actual
2603721.002024-06-268326Actual
1336780.002023-05-288328Budget
26304542.002024-06-268318Actual
2656852.892024-06-2683611Actual
1395988.002023-06-278366Actual
13239177.002023-05-288367Actual
13630167.002023-06-278314Actual
2443112.462024-04-2683511Actual
30420310.002024-10-278364Actual
2777827.362024-07-2783212Actual
34790375.002025-02-258313Actual
24999121.002024-05-278336Actual
1251647.002023-05-288373Actual
27336332.002024-07-278317Actual
12768100.002023-05-288365Budget
3217304.122022-08-288318Actual
3803323.102025-04-2783212Actual
17719137.002023-10-288364Actual
2890100.002022-08-288346Budget
1138830.002023-04-278373Budget
4386100.002022-09-278328Budget
1435051.822023-06-2783611Actual
4710280.002022-10-288314Budget
8690200.002023-01-288317Budget
12943128.002023-05-288336Actual
3408492.002025-01-278366Actual
1289550.002023-05-288326Budget
6366100.002022-11-278366Budget
2440453.952024-04-2683411Actual
20987115.002024-01-288336Actual
1836037.992023-10-2883411Actual
19844135.002023-12-288365Actual
19191190.482023-11-278328Actual
2045448.632023-12-2883611Actual
8610112.002023-01-288366Actual
3635370.002025-03-288356Actual
4013101.002022-09-278346Actual
3558884.802025-02-2583411Actual
1942567.782023-11-2783611Actual
1191060.002023-04-278356Budget
39038127.362025-05-2883411Actual
29797261.692024-09-268368Actual
25820270.002024-06-268314Actual
12109138.002023-04-278367Actual
220890.002022-07-288368Budget
855250.002023-01-288356Budget
3632790.002025-03-288346Actual
5836280.002022-11-278314Budget
11815100.002023-04-278336Budget
205395.012023-12-2883212Actual
35976233.002025-03-288363Actual
23644182.002024-04-268363Actual
23915113.002024-04-268316Actual
33640344.002025-01-278313Actual
130030.002022-07-288373Budget
2148251.822024-01-2883611Actual
2872951.822024-08-2783211Actual
2340252.892024-03-2783411Actual
1526513.532023-07-2883211Actual
55240.002022-06-278326Budget
7238136.002022-12-288316Actual
1632613.532023-08-2883511Actual
346479.002022-09-278363Actual
35386466.242025-02-258318Actual
20627372.002024-01-288313Actual
17925125.002023-10-288336Actual
38067225.232025-04-2783612Actual
3901173.102025-05-2883311Actual
518464.002022-10-288356Actual
9945361.692023-02-258318Actual
2254817.782024-02-2583612Actual
1629111.002022-07-288316Actual
21783103.002024-02-258364Actual
30571125.002024-10-278316Actual
33138210.182024-12-278328Actual
21219395.032024-01-288318Actual
962280.002023-02-258346Budget
10379200.002023-03-288364Budget
3857360.002025-05-288326Actual
15501408.002023-08-288313Actual
30861596.552024-10-278318Actual
7159200.002022-12-288365Budget
505133.002022-06-278316Actual
1624511.402023-08-2883211Actual
1901394.002023-11-278366Actual
2746100.002022-08-288316Budget
17870113.002023-10-288316Actual
31334159.152024-10-2783613Actual
1591457.002023-08-288356Actual
39277122.312025-05-2883113Actual
1694646.002023-09-278356Actual
3898473.102025-05-2883211Actual
1847911.402023-10-2883112Actual
15024295.002023-07-288317Actual
7489100.002022-12-288366Budget
11437260.002023-04-278314Actual
3148387.002024-11-268373Actual
10984200.002023-03-288367Budget
2093281.002024-01-288316Actual
18159288.972023-10-288318Actual
26365222.302024-06-268368Actual
1827867.782023-10-2883111Actual
1928381.612023-11-2783111Actual
26871282.002024-07-278363Actual
33404101.822024-12-2783112Actual
2042028.422023-12-2883511Actual
2955256.002024-09-268356Actual
3965100.002022-09-278336Budget
11578204.002023-04-278315Actual
3865375.002025-05-288356Actual
10594100.002023-03-288316Budget
3671189.062025-03-2883311Actual
16781185.002023-09-278365Actual
33346113.532024-12-2783611Actual
2402264.002024-04-268356Actual
23970117.002024-04-268336Actual
14882109.002023-07-288336Actual
11719100.002023-04-278316Budget
11639189.002023-04-278365Actual
9342200.002023-02-258315Budget
1025134.422022-06-278328Actual
12048187.002023-04-278317Actual
2601062.002024-06-268316Actual
7706200.002022-12-288318Budget
2645343.312024-06-2683211Actual
34100.002022-06-278313Budget
972788.002023-02-258366Actual
2435026.292024-04-2683211Actual
33052278.002024-12-278367Actual
12047200.002023-04-278317Budget
2615066.002024-06-268366Actual
30768358.002024-10-278317Actual
1627236.932023-08-2883311Actual
3673883.742025-03-2883411Actual
27750136.932024-07-2783112Actual
22605351.002024-03-278313Actual
6261114.002022-11-278346Actual
5509100.002022-10-288328Budget
24759220.002024-05-278314Actual
30981148.632024-10-2783111Actual
2543634.802024-05-2783411Actual
4259167.002022-09-278367Actual
4121100.002022-09-278366Budget
35942308.002025-03-288313Actual
1523780.552023-07-2883111Actual
34176222.002025-01-278367Actual
7336138.002022-12-288336Actual
1629948.632023-08-2883411Actual
3014969.672024-09-2683113Actual
3458243.312025-01-2783212Actual
1488238.002022-07-288315Actual
8361153.002023-01-288316Actual
37627303.002025-04-278367Actual
293859.002022-08-288356Actual
578942.002022-11-278373Actual
182044.002022-07-288356Actual
2036622.042023-12-2883311Actual
1797736.002023-10-288356Actual
2952688.002024-09-268346Actual
4772178.002022-10-288364Actual
4012100.002022-09-278346Budget
2346266.722024-03-2783611Actual
1789732.002023-10-288326Actual
4387178.362022-09-278328Actual
222200.002022-06-278314Budget
2839869.002024-08-278356Actual
6260100.002022-11-278346Budget
21875125.002024-02-258365Actual
20662221.002024-01-288363Actual
8751200.002023-01-288367Budget
2370142.002024-04-268373Actual
10318217.002023-03-288314Actual
30176181.962024-09-2683213Actual
21841194.002024-02-258315Actual
2399677.002024-04-268346Actual
14676114.002023-07-288364Actual
4338200.002022-09-278318Budget
2611748.002024-06-268356Actual
2502566.002024-05-278346Actual
26425101.822024-06-2683111Actual
38453253.002025-05-288315Actual
37303301.002025-04-278315Actual
6960220.002022-12-288314Actual
1583420.002023-08-288326Actual
11816137.002023-04-278336Actual
9865139.002023-02-258367Actual
6037164.002022-11-278365Actual
32048254.122024-11-268368Actual
3512345.002025-02-258326Actual
3138100.002022-08-288367Budget
64984.002022-06-278346Actual
1243880.002023-05-288363Budget
37887120.972025-04-2783411Actual
34353215.662025-01-2783111Actual
24231169.272024-04-268328Actual
12627200.002023-05-288364Budget
775490.002022-12-288328Budget
37805136.932025-04-2783111Actual
167749.002022-07-288326Actual
7021200.002022-12-288364Budget
2891101.002022-08-288346Actual
27429429.882024-07-278318Actual
1303860.002023-05-288356Budget
37685454.122025-04-278318Actual
30208155.642024-09-2683613Actual
1697998.002023-09-278366Actual
602130.002022-06-278336Actual
32014257.152024-11-268328Actual
1408154.002022-07-288364Actual
3652157.002022-09-278364Actual
850580.002023-01-288346Budget
2432260.332024-04-2683111Actual
5242100.002022-10-288366Budget
17191182.902023-09-278368Actual
3833264.002025-05-288373Actual
10691100.002023-03-288336Budget
38546106.002025-05-288316Actual
16159234.422023-08-288368Actual
1176650.002023-04-278326Budget
13819108.002023-06-278316Actual
3075200.002022-08-288317Budget
3627336.002025-03-288326Actual
10378135.002023-03-288364Actual
16688124.002023-09-278364Actual
2293721.002024-03-278326Actual
69550.002022-06-278356Budget
23228152.602024-03-278328Actual
1196893.002023-04-278366Actual
8457100.002023-01-288336Budget
23609331.002024-04-268313Actual
2458212.462024-04-2683612Actual
2301767.002024-03-278356Actual
2000943.002023-12-288356Actual
223217.002022-06-278314Actual
2473285.002022-08-288314Actual
1735814.592023-09-2783511Actual
11969100.002023-04-278366Budget
952660.002023-02-258326Budget
30923313.212024-10-278368Actual
245239.272024-04-2683112Actual
29139397.002024-09-268313Actual
326490.002022-08-288328Budget
29677273.002024-09-268367Actual
3265114.722022-08-288328Actual
1830614.592023-10-2883211Actual
7568200.002022-12-288317Budget
893780.002023-01-288368Budget
31036117.782024-10-2783311Actual
1078560.002023-03-288356Budget
7895114.002023-01-288313Actual
5243112.002022-10-288366Actual
3688324.162025-03-2883212Actual
7020162.002022-12-288364Actual
23822179.002024-04-268315Actual
5837278.002022-11-278314Actual
38836470.792025-05-288318Actual
35852167.922025-02-2583213Actual
10739117.002023-03-288346Actual
33853252.002025-01-278315Actual
31639266.002024-11-268365Actual
1725200.002022-07-288336Budget
2716647.002024-07-278326Actual
9400185.002023-02-258365Actual
24203310.182024-04-268318Actual
1968994.002023-12-288373Actual
255548.212024-05-2783112Actual
11863100.002023-04-278346Budget
4260200.002022-09-278367Budget
504050.002022-10-288326Budget
2786978.452024-07-2783113Actual
2648049.702024-06-2683311Actual
17600237.002023-10-288363Actual
11172149.572023-03-288368Actual
13099101.002023-05-288366Actual
29445112.002024-09-268316Actual
23142257.002024-03-278367Actual
10845100.002023-03-288366Budget
4711240.002022-10-288314Actual
17812167.002023-10-288365Actual
1190945.002023-04-278356Actual
31426215.002024-11-268363Actual
915424.002023-02-258373Actual
1027130.002023-03-288373Budget
1621781.612023-08-2883111Actual
14018197.002023-06-278317Actual
10516100.002023-03-288365Budget
1064246.002023-03-288326Actual
2057015.652023-12-2883612Actual
2446584.802024-04-2683611Actual
3582581.962025-02-2583113Actual
24111251.002024-04-268317Actual
2245784.802024-02-2583611Actual
4773200.002022-10-288364Budget
17129314.722023-09-278318Actual
38743397.002025-05-288317Actual
7100152.002022-12-288315Actual
25234367.752024-05-278318Actual
27457317.752024-07-278328Actual
27491211.692024-07-278368Actual
2609200.002022-08-288315Budget
5136100.002022-10-288346Budget
3966136.002022-09-278336Actual
22130222.002024-02-258317Actual
19632220.002023-12-288363Actual
4993100.002022-10-288316Budget
27048281.002024-07-278315Actual
5897133.002022-11-278364Actual
21749196.002024-02-258314Actual
2286100.002022-08-288313Budget
4992116.002022-10-288316Actual
35096102.002025-02-258316Actual
1636043.312023-08-2883611Actual
36598219.272025-03-288368Actual
30385393.002024-10-278314Actual
10738100.002023-03-288346Budget
31546240.002024-11-268364Actual
34295219.272025-01-278368Actual
16004256.002023-08-288317Actual
2724650.002024-07-278356Actual
781580.002022-12-288368Budget
518360.002022-10-288356Budget
2505134.002024-05-278356Actual
1019380.002023-03-288363Budget
6213100.002022-11-278336Budget
2579267.002024-06-268373Actual
18101158.002023-10-288367Actual
2144811.402024-01-2883511Actual
12189200.002023-04-278318Budget
31837102.002024-11-268366Actual
8611100.002023-01-288366Budget
6038200.002022-11-278365Budget
283100.002022-06-278364Budget
9590.002022-06-278363Budget
205128.212023-12-2883112Actual
17685175.002023-10-288314Actual
2291089.002024-03-278316Actual
35293356.002025-02-258317Actual
36095284.002025-03-288364Actual
7567264.002022-12-288317Actual
6508180.002022-11-278367Actual
35414217.752025-02-258328Actual
3862777.002025-05-288346Actual
5090100.002022-10-288336Budget
13543250.002023-06-278363Actual
17036237.002023-09-278317Actual
616453.002022-11-278326Actual
22818173.002024-03-278315Actual
11640100.002023-04-278365Budget
1765741.002023-10-288373Actual
11250100.002023-04-278313Budget
4913165.002022-10-288365Actual
31752143.002024-11-268336Actual
1833337.992023-10-2883311Actual
5570141.992022-10-288368Actual
12376124.002023-05-288313Actual
840955.002023-01-288326Actual
164455.012023-08-2883212Actual
18569419.002023-11-278313Actual
11718123.002023-04-278316Actual
3553479.482025-02-2583211Actual
1360291.002023-06-278373Actual
25296187.452024-05-278368Actual
3653200.002022-09-278364Budget
28701185.872024-08-2783111Actual
16839111.002023-09-278316Actual
2071950.002024-01-288373Actual
2394218.002024-04-268326Actual
12944100.002023-05-288336Budget
1544416.722023-07-2883612Actual
840860.002023-01-288326Budget
8879135.932023-01-288328Actual
748886.002022-12-288366Actual
16568211.002023-09-278363Actual
504100.002022-06-278316Budget
2549667.782024-05-2783611Actual
1936540.122023-11-2783411Actual
22223295.032024-02-258318Actual
36443414.002025-03-288317Actual
28198264.002024-08-278315Actual
907786.002023-02-258363Actual
17530.002022-06-278373Actual
10595120.002023-03-288316Actual
13318288.972023-05-288318Actual
3323155.632022-08-288368Actual
1954111.402023-11-2783612Actual
2807891.002024-08-278373Actual
6214140.002022-11-278336Actual
39099147.572025-05-2883611Actual
9341163.002023-02-258315Actual
29735479.882024-09-268318Actual
12706200.002023-05-288315Budget
25141306.002024-05-278317Actual
3106396.512024-10-2783411Actual
35448257.152025-02-258368Actual
6696149.572022-11-278368Actual
4914200.002022-10-288365Budget
22284158.662024-02-258368Actual
8458140.002023-01-288336Actual
3100940.122024-10-2783211Actual
13366146.542023-05-288328Actual
34496167.782025-01-2783611Actual
3397240.002025-01-278326Actual
4525113.002022-10-288313Actual
2234281.612024-02-2583111Actual
803330.002023-01-288373Budget
279529.002022-08-288326Actual
11111143.512023-03-288328Actual
2352010.332024-03-2783112Actual
391764.002022-09-278326Actual
2671974.942024-06-2683113Actual
887890.002023-01-288328Budget
94102.002022-06-278363Actual
2765844.382024-07-2783511Actual
20192328.362023-12-288318Actual
21126195.002024-01-288317Actual
2988341.192024-09-2683211Actual
6634135.932022-11-278328Actual
1887474.002023-11-278316Actual
34000144.002025-01-278336Actual
2103958.002024-01-288356Actual
458474.002022-10-288363Actual
28233256.002024-08-278365Actual
1461444.002023-07-288373Actual
37090436.002025-04-278313Actual
1733156.082023-09-2783411Actual
10983178.002023-03-288367Actual
7894100.002023-01-288313Budget
3685596.512025-03-2883112Actual
32607118.002024-12-278373Actual
1939228.422023-11-2783511Actual
2881022.042024-08-2783511Actual
28902126.292024-08-2783112Actual
2494476.002024-05-278316Actual
1898141.002023-11-278356Actual
683590.002022-12-288363Budget
34701171.432025-01-2783213Actual
33675205.002025-01-278363Actual
27811211.402024-07-2783612Actual
952751.002023-02-258326Actual
2099260.182022-07-288318Actual
27139104.002024-07-278316Actual
3906515.652025-05-2883511Actual
38183266.172025-04-2783613Actual
12298100.002023-04-278368Budget
13240200.002023-05-288367Budget
2139456.082024-01-2883311Actual
9806200.002023-02-258317Budget
28431111.002024-08-278366Actual
14053238.002023-06-278367Actual
636779.002022-11-278366Actual
977273.812022-06-278318Actual
12705215.002023-05-288315Actual
15117384.422023-07-288318Actual
32635493.002024-12-278314Actual
38898237.452025-05-288368Actual
36301144.002025-03-288336Actual
1387484.002023-06-278336Actual
354240.002022-09-278373Budget
5896200.002022-11-278364Budget
32876130.002024-12-278336Actual
28964153.952024-08-2783612Actual
3137138.002022-08-288367Actual
37125292.002025-04-278363Actual
6445264.002022-11-278317Actual
1429051.822023-06-2783311Actual
3403132.002022-09-278313Actual
26990240.002024-07-278364Actual
1772100.002022-07-288346Budget
743039.002022-12-288356Actual
2305095.002024-03-278366Actual
1531950.762023-07-2883411Actual
6774100.002022-12-288313Budget
3059860.002024-10-278326Actual
1730435.872023-09-2783311Actual
795490.002023-01-288363Actual
9576100.002023-02-258336Budget
36153313.002025-03-288315Actual
16894106.002023-09-278336Actual
29585102.002024-09-268366Actual
8831231.392023-01-288318Actual
293750.002022-08-288356Budget
1990295.002023-12-288316Actual
11062295.032023-03-288318Actual
242535.002022-08-288373Actual
27549179.492024-07-2783111Actual
13508341.002023-06-278313Actual
15536197.002023-08-288363Actual
3343224.162024-12-2783212Actual
34554110.342025-01-2783112Actual
2355212.462024-03-2783612Actual
3918556.082025-05-2883212Actual
29022122.312024-08-2783113Actual
28291135.002024-08-278316Actual
12847100.002023-05-288316Budget
7335100.002022-12-288336Budget
12846109.002023-05-288316Actual
31511423.002024-11-268314Actual
3520351.002025-02-258356Actual
21664232.002024-02-258363Actual
32306124.172024-11-2683112Actual
32550209.002024-12-278363Actual
29855184.812024-09-2683111Actual
6117100.002022-11-278316Budget
12188245.032023-04-278318Actual
1795156.002023-10-288346Actual
26332231.392024-06-268328Actual
513765.002022-10-288346Actual
10133121.002023-03-288313Actual
23764167.002024-04-268364Actual
26244248.002024-06-268367Actual
20874181.002024-01-288365Actual
1750816.722023-09-2783612Actual
11577200.002023-04-278315Budget
37713304.122025-04-278328Actual
2947238.002024-09-268326Actual
3438141.192025-01-2783211Actual
2101379.002024-01-288346Actual
2473142.002024-05-278373Actual
20220178.362023-12-288328Actual
691330.002022-12-288373Budget
2667200.002022-08-288365Actual
1482792.002023-07-288316Actual
27692126.292024-07-2783611Actual

Generated 2025-07-27 09:30:25.000 UTC