[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 140   

943 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28198264.002024-06-228315Actual
1632613.532023-06-2383511Actual
3100940.122024-08-2283211Actual
6260100.002022-09-228346Budget
14642209.002023-05-238314Actual
17925125.002023-08-238336Actual
9342200.002022-12-218315Budget
2843200.002022-06-238336Budget
35706134.802024-12-2183112Actual
32014257.152024-09-218328Actual
2872951.822024-06-2283211Actual
64984.002022-04-228346Actual
952660.002022-12-218326Budget
2172143.002023-12-218373Actual
4993100.002022-08-238316Budget
27429429.882024-05-228318Actual
28523247.002024-06-228367Actual
2716647.002024-05-228326Actual
2955256.002024-07-228356Actual
2287139.002022-06-238313Actual
2502566.002024-03-228346Actual
1881100.002022-05-238366Budget
4525113.002022-08-238313Actual
37593353.002025-02-208317Actual
3742339.002025-02-208326Actual
2666115.652024-04-2183612Actual
21783103.002023-12-218364Actual
2204043.002023-12-218356Actual
10378135.002023-01-218364Actual
3118344.382024-08-2283212Actual
5648100.002022-09-228313Budget
9726100.002022-12-218366Budget
37947123.102025-02-2083611Actual
11436200.002023-02-208314Budget
37536118.002025-02-208366Actual
28701185.872024-06-2283111Actual
11437260.002023-02-208314Actual
34176222.002024-11-228367Actual
8752169.002022-11-238367Actual
37713304.122025-02-208328Actual
3127587.222024-08-2283113Actual
458580.002022-08-238363Budget
1131180.002023-02-208363Budget
2505134.002024-03-228356Actual
2136734.802023-11-2383211Actual
18569419.002023-09-228313Actual
39157128.422025-03-2383112Actual
3106396.512024-08-2283411Actual
2106996.002023-11-238366Actual
24851143.002024-03-228315Actual
2996130.002022-06-238366Actual
3328576.292024-10-2283311Actual
130121.002022-05-238373Actual
32398139.852024-09-2183113Actual
3865375.002025-03-238356Actual
14523296.002023-05-238313Actual
30300242.002024-08-228363Actual
38488293.002025-03-238365Actual
2508495.002024-03-228366Actual
38360450.002025-03-238314Actual
5508160.182022-08-238328Actual
2039349.702023-10-2383411Actual
2923196.002024-07-228373Actual
391764.002022-07-238326Actual
14113338.972023-04-228318Actual
6446200.002022-09-228317Budget
2611748.002024-04-218356Actual
5976206.002022-09-228315Actual
1190945.002023-02-208356Actual
2531100.002022-06-238364Budget
11251158.002023-02-208313Actual
1636043.312023-06-2383611Actual
28140242.002024-06-228364Actual
25950202.002024-04-218365Actual
10692141.002023-01-218336Actual
30513241.002024-08-228365Actual
20134160.002023-10-238367Actual
2656852.892024-04-2183611Actual
13759117.002023-04-228365Actual
601200.002022-04-228336Budget
3343224.162024-10-2283212Actual
3791417.782025-02-2083511Actual
205395.012023-10-2383212Actual
32458141.612024-09-2183613Actual
3458243.312024-11-2283212Actual
167749.002022-05-238326Actual
1936540.122023-09-2283411Actual
738280.002022-10-238346Budget
3443594.382024-11-2283411Actual
22251148.052023-12-218328Actual
2101379.002023-11-238346Actual
35942308.002025-01-218313Actual
34825224.002024-12-218363Actual
37210471.002025-02-208314Actual
2837290.002024-06-228346Actual
27692126.292024-05-2283611Actual
32048254.122024-09-218368Actual
4446100.002022-07-238368Budget
20874181.002023-11-238365Actual
11816137.002023-02-208336Actual
2103958.002023-11-238356Actual
1423567.782023-04-2283111Actual
3627336.002025-01-218326Actual
35038195.002024-12-218365Actual
23915113.002024-02-208316Actual
154118.212023-05-2383112Actual
17685175.002023-08-238314Actual
2269787.002024-01-218373Actual
1954111.402023-09-2283612Actual
13318288.972023-03-238318Actual
13428191.992023-03-238368Actual
2144811.402023-11-2383511Actual
35414217.752024-12-218328Actual
14769122.002023-05-238365Actual
2019151.002022-05-238367Actual
1395988.002023-04-228366Actual
7335100.002022-10-238336Budget
6961200.002022-10-238314Budget
35293356.002024-12-218317Actual
2207158.662022-05-238368Actual
3671189.062025-01-2183311Actual
35976233.002025-01-218363Actual
10739117.002023-01-218346Actual
1733156.082023-07-2383411Actual
29049232.842024-06-2283213Actual
32550209.002024-10-228363Actual
6508180.002022-09-228367Actual
4914200.002022-08-238365Budget
11640100.002023-02-208365Budget
999290.002022-12-218328Budget
27929243.362024-05-2283613Actual
2947238.002024-07-228326Actual
504050.002022-08-238326Budget
11499200.002023-02-208364Budget
36478290.002025-01-218367Actual
25296187.452024-03-228368Actual
21247195.022023-11-238328Actual
1960190.002022-05-238317Actual
16746185.002023-07-238315Actual
283100.002022-04-228364Budget
4338200.002022-07-238318Budget
13724203.002023-04-228315Actual
5382136.002022-08-238367Actual
20099258.002023-10-238317Actual
15807100.002023-06-238316Actual
36656202.892025-01-2183111Actual
94102.002022-04-228363Actual
648100.002022-04-228346Budget
34945290.002024-12-218364Actual
36153313.002025-01-218315Actual
20627372.002023-11-238313Actual
3213482.682024-09-2183211Actual
893780.002022-11-238368Budget
8751200.002022-11-238367Budget
1223680.002023-02-208328Budget
38240375.002025-03-238313Actual
9017127.002022-12-218313Actual
39038127.362025-03-2383411Actual
3402694.002024-11-228346Actual
20782145.002023-11-238364Actual
504151.002022-08-238326Actual
2561310.332024-03-2283612Actual
10379200.002023-01-218364Budget
30923313.212024-08-228368Actual
4773200.002022-08-238364Budget
17870113.002023-08-238316Actual
2352010.332024-01-2183112Actual
13239177.002023-03-238367Actual
37338248.002025-02-208365Actual
38601155.002025-03-238336Actual
3750371.002025-02-208356Actual
7816108.662022-10-238368Actual
6261114.002022-09-228346Actual
5321200.002022-08-238317Budget
4121100.002022-07-238366Budget
31894371.002024-09-218317Actual
17036237.002023-07-238317Actual
30265417.002024-08-228313Actual
27194150.002024-05-228336Actual
887890.002022-11-238328Budget
1196893.002023-02-208366Actual
17157126.842023-07-238328Actual
28581554.122024-06-228318Actual
12047200.002023-02-208317Budget
35328296.002024-12-218367Actual
23200285.932024-01-218318Actual
3397240.002024-11-228326Actual
795490.002022-11-238363Actual
8141175.002022-11-238364Actual
164455.012023-06-2383212Actual
1727726.292023-07-2383211Actual
8140200.002022-11-238364Budget
19105259.002023-09-228367Actual
34496167.782024-11-2283611Actual
742950.002022-10-238356Budget
5089118.002022-08-238336Actual
18781131.002023-09-228315Actual
29387231.002024-07-228365Actual
19632220.002023-10-238363Actual
13427100.002023-03-238368Budget
12297129.872023-02-208368Actual
32876130.002024-10-228336Actual
6696149.572022-09-228368Actual
11863100.002023-02-208346Budget
33138210.182024-10-228328Actual
22965103.002024-01-218336Actual
630860.002022-09-228356Budget
29910110.342024-07-2283311Actual
17812167.002023-08-238365Actual
17565397.002023-08-238313Actual
10845100.002023-01-218366Budget
220890.002022-05-238368Budget
13543250.002023-04-228363Actual
21875125.002023-12-218365Actual
15145143.512023-05-238328Actual
34554110.342024-11-2283112Actual
972788.002022-12-218366Actual
29352293.002024-07-228315Actual
1628100.002022-05-238316Budget
11172149.572023-01-218368Actual
3076248.002022-06-238317Actual
2394218.002024-02-208326Actual
3438141.192024-11-2283211Actual
6774100.002022-10-238313Budget
10516100.002023-01-218365Budget
55240.002022-04-228326Budget
3512345.002024-12-218326Actual
855250.002022-11-238356Budget
8830200.002022-11-238318Budget
34616197.572024-11-2283612Actual
4851200.002022-08-238315Budget
3331272.042024-10-2283411Actual
144355.012023-04-2283212Actual
27631100.762024-05-2283411Actual
5381200.002022-08-238367Budget
174506.082023-07-2383112Actual
23142257.002024-01-218367Actual
12705215.002023-03-238315Actual
29082155.642024-06-2283613Actual
22640202.002024-01-218363Actual
27048281.002024-05-228315Actual
36598219.272025-01-218368Actual
8081256.002022-11-238314Actual
1485436.002023-05-238326Actual
32515344.002024-10-228313Actual
25262179.872024-03-228328Actual
34234466.242024-11-228318Actual
38067225.232025-02-2083612Actual
16039230.002023-06-238367Actual
174776.082023-07-2383212Actual
4199200.002022-07-238317Budget
466240.002022-08-238373Budget
1931114.592023-09-2283211Actual
2031186.932023-10-2383111Actual
364172.002022-04-228315Actual
4772178.002022-08-238364Actual
2724650.002024-05-228356Actual
10983178.002023-01-218367Actual
31155128.422024-08-2283112Actual
3688324.162025-01-2183212Actual
33110425.332024-10-228318Actual
2440453.952024-02-2083411Actual
33404101.822024-10-2283112Actual
21126195.002023-11-238317Actual
31511423.002024-09-218314Actual
33853252.002024-11-228315Actual
332490.002022-06-238368Budget
738393.002022-10-238346Actual
2472200.002022-06-238314Budget
5242100.002022-08-238366Budget
11815100.002023-02-208336Budget
3290297.002024-10-228346Actual
630751.002022-09-228356Actual
1493455.002023-05-238356Actual
1629948.632023-06-2383411Actual
29585102.002024-07-228366Actual
255816.082024-03-2283212Actual
518464.002022-08-238356Actual
36301144.002025-01-218336Actual
20662221.002023-11-238363Actual
2099260.182022-05-238318Actual
1251647.002023-03-238373Actual
2334841.192024-01-2183211Actual
1005380.002022-12-218368Budget
30571125.002024-08-228316Actual
28488445.002024-06-228317Actual
21219395.032023-11-238318Actual
2535486.932024-03-2283111Actual
35386466.242024-12-218318Actual
17530.002022-04-228373Actual
36974164.412025-01-2183113Actual
2148251.822023-11-2383611Actual
1409100.002022-05-238364Budget
1223798.052023-02-208328Actual
38778255.002025-03-238367Actual
3857360.002025-03-238326Actual
2777827.362024-05-2283212Actual
26990240.002024-05-228364Actual
22852131.002024-01-218365Actual
1390070.002023-04-228346Actual
31697124.002024-09-218316Actual
3265114.722022-06-238328Actual
1591457.002023-06-238356Actual
19751116.002023-10-238364Actual
10132100.002023-01-218313Budget
3488294.002024-12-218373Actual
5569100.002022-08-238368Budget
12109138.002023-02-208367Actual
28964153.952024-06-2283612Actual
363200.002022-04-228315Budget
578840.002022-09-228373Budget
37747296.542025-02-208368Actual
22760121.002024-01-218364Actual
38864179.872025-03-238328Actual
16159234.422023-06-238368Actual
9944200.002022-12-218318Budget
5897133.002022-09-228364Actual
7336138.002022-10-238336Actual
17777135.002023-08-238315Actual
1487200.002022-05-238315Budget
1942567.782023-09-2283611Actual
7020162.002022-10-238364Actual
636779.002022-09-228366Actual
7706200.002022-10-238318Budget
2893025.232024-06-2283212Actual
3005725.232024-07-2283212Actual
30981148.632024-08-2283111Actual
28106493.002024-06-228314Actual
16781185.002023-07-238365Actual
37887120.972025-02-2083411Actual
17430.002022-04-228373Budget
11111143.512023-01-218328Actual
962280.002022-12-218346Budget
1490864.002023-05-238346Actual
1387484.002023-04-228336Actual
6507200.002022-09-228367Budget
34674157.402024-11-2283113Actual
25234367.752024-03-228318Actual
9478100.002022-12-218316Budget
1895555.002023-09-228346Actual
7239100.002022-10-238316Budget
1928381.612023-09-2283111Actual
32635493.002024-10-228314Actual
6635100.002022-09-228328Budget
19957111.002023-10-238336Actual
2538213.532024-03-2283211Actual
2878396.512024-06-2283411Actual
7627191.002022-10-238367Actual
2242453.952023-12-2183411Actual
35448257.152024-12-218368Actual
7160157.002022-10-238365Actual
37685454.122025-02-208318Actual
37477102.002025-02-208346Actual
1692072.002023-07-238346Actual
11639189.002023-02-208365Actual
3918556.082025-03-2383212Actual
835200.002022-04-228317Budget
28643214.722024-06-228368Actual
8938105.632022-11-238368Actual
743039.002022-10-238356Actual
29735479.882024-07-228318Actual
2747110.002022-06-238316Actual
7489100.002022-10-238366Budget
2399677.002024-02-208346Actual
29797261.692024-07-228368Actual
3217304.122022-06-238318Actual
37860116.722025-02-2083311Actual
17719137.002023-08-238364Actual
2546326.292024-03-2283511Actual
195106.082023-09-2283212Actual
2098200.002022-05-238318Budget
7628200.002022-10-238367Budget
36536551.092025-01-218318Actual
27549179.492024-05-2283111Actual
15621183.002023-06-238314Actual
1529233.742023-05-2383311Actual
16894106.002023-07-238336Actual
15862115.002023-06-238336Actual
1725200.002022-05-238336Budget
32248101.822024-09-2183611Actual
7238136.002022-10-238316Actual
29763213.212024-07-228328Actual
36095284.002025-01-218364Actual
1992936.002023-10-238326Actual
1426313.532023-04-2283211Actual
2291089.002024-01-218316Actual
27811211.402024-05-2283612Actual
10595120.002023-01-218316Actual
234674.002022-06-238363Actual
32106167.782024-09-2183111Actual
22725211.002024-01-218314Actual
36246150.002025-01-218316Actual
26871282.002024-05-228363Actual
35123.002022-04-228313Actual
34262281.392024-11-228328Actual
2196031.002023-12-218326Actual
1686628.002023-07-238326Actual
33551148.622024-10-2283213Actual
37033157.402025-01-2183613Actual
38183266.172025-02-2083613Actual
12991100.002023-03-238346Budget
6116107.002022-09-228316Actual
2458212.462024-02-2083612Actual
30861596.552024-08-228318Actual
691330.002022-10-238373Budget
1336780.002023-03-238328Budget
9341163.002022-12-218315Actual
1111080.002023-01-218328Budget
3965100.002022-07-238336Budget
23644182.002024-02-208363Actual
7021200.002022-10-238364Budget
2615066.002024-04-218366Actual
10457200.002023-01-218315Budget
1523780.552023-05-2383111Actual
2692895.002024-05-228373Actual
9262196.002022-12-218364Actual
2831834.002024-06-228326Actual
8281140.002022-11-238365Actual
6214140.002022-09-228336Actual
5509100.002022-08-238328Budget
34295219.272024-11-228368Actual
1898141.002023-09-228356Actual
222200.002022-04-228314Budget
1435051.822023-04-2283611Actual
12565200.002023-03-238314Budget
27220106.002024-05-228346Actual
4913165.002022-08-238365Actual
2237035.872023-12-2183211Actual
21161178.002023-11-238367Actual
35236101.002024-12-218366Actual
34733141.612024-11-2283613Actual
12627200.002023-03-238364Budget
2147151.082022-05-238328Actual
5322169.002022-08-238317Actual
6586266.242022-09-228318Actual
28902126.292024-06-2283112Actual
2757760.332024-05-2283211Actual
22818173.002024-01-218315Actual
242535.002022-06-238373Actual
1027036.002023-01-218373Actual
38743397.002025-03-238317Actual
2201475.002023-12-218346Actual
3067858.002024-08-228356Actual
12847100.002023-03-238316Budget
2543634.802024-03-2283411Actual
19070265.002023-09-228317Actual
33887271.002024-11-228365Actual
16839111.002023-07-238316Actual
1795156.002023-08-238346Actual
2494476.002024-03-228316Actual
32961129.002024-10-228366Actual
2807891.002024-06-228373Actual
34000144.002024-11-228336Actual
915530.002022-12-218373Budget
19191190.482023-09-228328Actual
36188207.002025-01-218365Actual
1833337.992023-08-2383311Actual
4260200.002022-07-238367Budget
214690.002022-05-238328Budget
2432260.332024-02-2083111Actual
18066268.002023-08-238317Actual
1588864.002023-06-238346Actual
25141306.002024-03-228317Actual
30091173.102024-07-2283612Actual
2157314.592023-11-2383612Actual
15059227.002023-05-238367Actual
28844100.762024-06-2283611Actual
29971116.722024-07-2283611Actual
16097342.002023-06-238318Actual
1842148.632023-08-2383611Actual
6117100.002022-09-228316Budget
2004278.002023-10-238366Actual
3216200.002022-06-238318Budget
2668200.002022-06-238365Budget
3803323.102025-02-2083212Actual
1629111.002022-05-238316Actual
962377.002022-12-218346Actual
2095930.002023-11-238326Actual
20747241.002023-11-238314Actual
20987115.002023-11-238336Actual
18604202.002023-09-228363Actual
2473142.002024-03-228373Actual
3059860.002024-08-228326Actual
3148387.002024-09-218373Actual
10318217.002023-01-218314Actual
2653411.402024-04-2183511Actual
2881022.042024-06-2283511Actual
26779162.662024-04-2183613Actual
225155.012023-12-2183112Actual
1165142.002022-05-238313Actual
24639372.002024-03-228313Actual
33675205.002024-11-228363Actual
18101158.002023-08-238367Actual
32306124.172024-09-2183112Actual
29294222.002024-07-228364Actual
144089.272023-04-2283112Actual
3172439.002024-09-218326Actual
13508341.002023-04-228313Actual
4013101.002022-07-238346Actual
354340.002022-07-238373Actual
26065100.002024-04-218336Actual
12626182.002023-03-238364Actual
31639266.002024-09-218365Actual
2473285.002022-06-238314Actual
33760376.002024-11-228314Actual
6037164.002022-09-228365Actual
6775155.002022-10-238313Actual
30420310.002024-08-228364Actual
1559360.002023-06-238373Actual
13098100.002023-03-238366Budget
29500153.002024-07-228336Actual
3325869.912024-10-2283211Actual
12943128.002023-03-238336Actual
3071190.002024-08-228366Actual
31426215.002024-09-218363Actual
2609200.002022-06-238315Budget
424200.002022-04-228365Budget
36564217.752025-01-218328Actual
33640344.002024-11-228313Actual
279529.002022-06-238326Actual
2142153.952023-11-2383411Actual
30029118.852024-07-2283112Actual
28609226.842024-06-228328Actual
3862777.002025-03-238346Actual
354240.002022-07-238373Budget
1461444.002023-05-238373Actual
3868100.002022-07-238316Budget
1064350.002023-01-218326Budget
3790200.002022-07-238365Budget
1222102.002022-05-238363Actual
803232.002022-11-238373Actual
5460200.002022-08-238318Budget
1838711.402023-08-2383511Actual
2890100.002022-06-238346Budget
1772100.002022-05-238346Budget
242430.002022-06-238373Budget
977273.812022-04-228318Actual
2437735.872024-02-2083311Actual
2139456.082023-11-2383311Actual
39277122.312025-03-2383113Actual
3558884.802024-12-2183411Actual
8611100.002022-11-238366Budget
10691100.002023-01-218336Budget
2601062.002024-04-218316Actual
19809163.002023-10-238315Actual
37303301.002025-02-208315Actual
2875687.992024-06-2283311Actual
12298100.002023-02-208368Budget
9400185.002022-12-218365Actual
3561518.842024-12-2183511Actual
69655.002022-04-228356Actual
279440.002022-06-238326Budget
13177174.002023-03-238317Actual
1550200.002022-05-238365Budget
2305095.002024-01-218366Actual
3676543.312025-01-2183511Actual
9263200.002022-12-218364Budget
35885162.662024-12-2183613Actual
6445264.002022-09-228317Actual
458474.002022-08-238363Actual
6587200.002022-09-228318Budget
2443112.462024-02-2083511Actual
14676114.002023-05-238364Actual
1251730.002023-03-238373Budget
19717192.002023-10-238314Actual
15714146.002023-06-238315Actual
2342914.592024-01-2183511Actual
29642383.002024-07-228317Actual
37396116.002025-02-208316Actual
1186286.002023-02-208346Actual
19163437.452023-09-228318Actual
11718123.002023-02-208316Actual
346580.002022-07-238363Budget
31302155.642024-08-2283213Actual
19598334.002023-10-238313Actual
35852167.922024-12-2183213Actual
1535377.362023-05-2383611Actual
1830614.592023-08-2383211Actual
850479.002022-11-238346Actual
1594778.002023-06-238366Actual
2549667.782024-03-2283611Actual
33583238.102024-10-2283613Actual
3869129.002022-07-238316Actual
8690200.002022-11-238317Budget
5896200.002022-09-228364Budget
1360291.002023-04-228373Actual
3075200.002022-06-238317Budget
405960.002022-07-238356Budget
346479.002022-07-238363Actual
32763282.002024-10-228365Actual
24145188.002024-02-208367Actual
18816185.002023-09-228365Actual
31097126.292024-08-2283611Actual
11062295.032023-01-218318Actual
38125113.532025-02-2083113Actual
2301767.002024-01-218356Actual
2997100.002022-06-238366Budget
27750136.932024-05-2283112Actual
31837102.002024-09-218366Actual
3323155.632022-06-238368Actual
1019289.002023-01-218363Actual
34100.002022-04-228313Budget
2988341.192024-07-2283211Actual
27491211.692024-05-228368Actual
37451120.002025-02-208336Actual
24203310.182024-02-208318Actual
15501408.002023-06-238313Actual
4259167.002022-07-238367Actual
836178.002022-04-228317Actual
5975200.002022-09-228315Budget
3216192.252024-09-2183311Actual
2355212.462024-01-2183612Actual
3966136.002022-07-238336Actual
8361153.002022-11-238316Actual
9590.002022-04-228363Budget
1083126.842022-04-228368Actual
775490.002022-10-238328Budget
31546240.002024-09-218364Actual
39304231.082025-03-2383213Actual
24793104.002024-03-228364Actual
3906515.652025-03-2383511Actual
16533358.002023-07-238313Actual
2332063.532024-01-2183111Actual
7895114.002022-11-238313Actual
754107.002022-04-228366Actual
32425224.062024-09-2183213Actual
38453253.002025-03-238315Actual
31752143.002024-09-218336Actual
1131089.002023-02-208363Actual
3014969.672024-07-2283113Actual
205128.212023-10-2383112Actual
31036117.782024-08-2283311Actual
37125292.002025-02-208363Actual
23729224.002024-02-208314Actual
194835.012023-09-2283112Actual
12110200.002023-02-208367Budget
2000943.002023-10-238356Actual
26244248.002024-04-218367Actual
26304542.002024-04-218318Actual
13819108.002023-04-228316Actual
23228152.602024-01-218328Actual
30176181.962024-07-2283213Actual
223217.002022-04-228314Actual
2239746.502023-12-2183311Actual
29937103.952024-07-2283411Actual
2952688.002024-07-228346Actual
36386104.002025-01-218366Actual
1303777.002023-03-238356Actual
3556187.992024-12-2183311Actual
1647610.332023-06-2383612Actual
26746227.572024-04-2183213Actual
11969100.002023-02-208366Budget
1349217.002022-05-238314Actual
3573456.082024-12-2183212Actual
602130.002022-04-228336Actual
18220210.182023-08-238368Actual
3731200.002022-07-238315Budget
30385393.002024-08-228314Actual
1289550.002023-03-238326Budget
1730435.872023-07-2383311Actual
20840177.002023-11-238315Actual
23764167.002024-02-208364Actual
7707226.842022-10-238318Actual
3603369.002025-01-218373Actual
21749196.002023-12-218314Actual
30478264.002024-08-228315Actual
16568211.002023-07-238363Actual
282165.002022-04-228364Actual
3590280.002022-07-238314Budget
9993196.542022-12-218328Actual
10515146.002023-01-218365Actual
164189.272023-06-2383112Actual
850580.002022-11-238346Budget
18159288.972023-08-238318Actual
33524134.592024-10-2283113Actual
9202200.002022-12-218314Budget
15117384.422023-05-238318Actual
2609156.002024-04-218346Actual
14557237.002023-05-238363Actual
5570141.992022-08-238368Actual
976200.002022-04-228318Budget
4445157.142022-07-238368Actual
1866147.002023-09-228373Actual
2648049.702024-04-2183311Actual
1939228.422023-09-2283511Actual
38898237.452025-03-238368Actual
326490.002022-06-238328Budget
3635370.002025-01-218356Actual
5243112.002022-08-238366Actual
1933822.042023-09-2283311Actual
1827867.782023-08-2383111Actual
11498169.002023-02-208364Actual
34910451.002024-12-218314Actual
24759220.002024-03-228314Actual
2671974.942024-04-2183113Actual
20220178.362023-10-238328Actual
2844150.002022-06-238336Actual
952751.002022-12-218326Actual
3685596.512025-01-2183112Actual
12377100.002023-03-238313Budget
504100.002022-04-228316Budget
683590.002022-10-238363Budget
12944100.002023-03-238336Budget
907786.002022-12-218363Actual
24231169.272024-02-208328Actual
1392651.002023-04-228356Actual
3901173.102025-03-2383311Actual
15179166.242023-05-238368Actual
29445112.002024-07-228316Actual
32728293.002024-10-228315Actual
1019380.002023-01-218363Budget
29022122.312024-06-2283113Actual
1724970.972023-07-2383111Actual
25915234.002024-04-218315Actual
1739280.552023-07-2383611Actual
8458140.002022-11-238336Actual
23609331.002024-02-208313Actual
16653246.002023-07-238314Actual
3221536.932024-09-2183511Actual
27139104.002024-05-228316Actual
1064246.002023-01-218326Actual
10133121.002023-01-218313Actual
2057015.652023-10-2383612Actual
4992116.002022-08-238316Actual
24999121.002024-03-228336Actual
2370142.002024-02-208373Actual
4387178.362022-07-238328Actual
4012100.002022-07-238346Budget
8220200.002022-11-238315Budget
1482792.002023-05-238316Actual
4339219.272022-07-238318Actual
2346266.722024-01-2183611Actual
29139397.002024-07-228313Actual
31391402.002024-09-218313Actual
10319200.002023-01-218314Budget
36443414.002025-01-218317Actual
6960220.002022-10-238314Actual
8360100.002022-11-238316Budget
840955.002022-11-238326Actual
3137138.002022-06-238367Actual
29259385.002024-07-228314Actual
513765.002022-08-238346Actual
34408101.822024-11-2283311Actual
8610112.002022-11-238366Actual
13630167.002023-04-228314Actual
22284158.662023-12-218368Actual
748886.002022-10-238366Actual
12768100.002023-03-238365Budget
1887474.002023-09-228316Actual
2650746.502024-04-2183411Actual
12189200.002023-02-208318Budget
7100152.002022-10-238315Actual
39337213.542025-03-2383613Actual
27457317.752024-05-228328Actual
27081195.002024-05-228365Actual
2405467.002024-02-208366Actual
1348200.002022-05-238314Budget
32188108.212024-09-2183411Actual
12188245.032023-02-208318Actual
2093281.002023-11-238316Actual
30889207.152024-08-228328Actual
3673883.742025-01-2183411Actual
27371266.002024-05-228367Actual
13664153.002023-04-228364Actual
130030.002022-05-238373Budget
3652157.002022-07-238364Actual
18723137.002023-09-228364Actual
2402264.002024-02-208356Actual
1800983.002023-08-238366Actual
22223295.032023-12-218318Actual
3783332.672025-02-2083211Actual
35767225.232024-12-2183612Actual
3789206.002022-07-238365Actual
37627303.002025-02-208367Actual
22130222.002023-12-218317Actual
15024295.002023-05-238317Actual
3582581.962024-12-2183113Actual
1694646.002023-07-238356Actual
12990112.002023-03-238346Actual
32821144.002024-10-228316Actual
2786978.452024-05-2283113Actual
1138830.002023-02-208373Budget
35151132.002024-12-218336Actual
9576100.002022-12-218336Budget
5136100.002022-08-238346Budget
616453.002022-09-228326Actual
1488238.002022-05-238315Actual
11577200.002023-02-208315Budget
2042028.422023-10-2383511Actual
167640.002022-05-238326Budget
2340252.892024-01-2183411Actual
33945133.002024-11-228316Actual
896100.002022-04-228367Budget
4386100.002022-07-238328Budget
17191182.902023-07-238368Actual
34141387.002024-11-228317Actual
37001181.962025-01-2183213Actual
25176221.002024-03-228367Actual
391650.002022-07-238326Budget
34353215.662024-11-2283111Actual
3653200.002022-07-238364Budget
2036622.042023-10-2383311Actual
12048187.002023-02-208317Actual
2891101.002022-06-238346Actual
2667200.002022-06-238365Actual
578942.002022-09-228373Actual
35648115.652024-12-2183611Actual
8457100.002022-11-238336Budget
3591245.002022-07-238314Actual
2645343.312024-04-2183211Actual
8831231.392022-11-238318Actual
1990295.002023-10-238316Actual
855172.002022-11-238356Actual
19844135.002023-10-238365Actual
1025134.422022-04-228328Actual
30626120.002024-08-228336Actual
255548.212024-03-2283112Actual
3446234.802024-11-2283511Actual
728660.002022-10-238326Budget
1384628.002023-04-228326Actual
781580.002022-10-238368Budget
2727997.002024-05-228366Actual
907690.002022-12-218363Budget
14734194.002023-05-238315Actual
6366100.002022-09-228366Budget
15749163.002023-06-238365Actual
10924200.002023-01-218317Budget
3177881.002024-09-218346Actual
1998369.002023-10-238346Actual
13319200.002023-03-238318Budget
55346.002022-04-228326Actual
23857163.002024-02-208365Actual
16125157.142023-06-238328Actual
2435026.292024-02-2083211Actual
31604279.002024-09-218315Actual
10458180.002023-01-218315Actual
1176650.002023-02-208326Budget
26956372.002024-05-228314Actual
26365222.302024-04-218368Actual
28233256.002024-06-228365Actual
33795242.002024-11-228364Actual
17129314.722023-07-238318Actual
21841194.002023-12-218315Actual
3065271.002024-08-228346Actual
8282200.002022-11-238365Budget
1431735.872023-04-2283411Actual
1446613.532023-04-2283612Actual
2746100.002022-06-238316Budget
30803276.002024-08-228367Actual
9203253.002022-12-218314Actual
27986398.002024-06-228313Actual
1901394.002023-09-228366Actual
840860.002022-11-238326Budget
25855187.002024-04-218364Actual
26836345.002024-05-228313Actual
3668466.722025-01-2183211Actual
3732167.002022-07-238315Actual
8689180.002022-11-238317Actual
1627236.932023-06-2383311Actual
2254817.782023-12-2183612Actual
15656141.002023-06-238364Actual
14018197.002023-04-228317Actual
3553479.482024-12-2183211Actual
31217188.002024-08-2283612Actual
35003335.002024-12-218315Actual
2765844.382024-05-2283511Actual
6213100.002022-09-228336Budget
17600237.002023-08-238363Actual
12846109.002023-03-238316Actual
18187135.932023-08-238328Actual
2603721.002024-04-218326Actual
967050.002022-12-218356Budget
7567264.002022-10-238317Actual
11063200.002023-01-218318Budget
36916151.832025-01-2183612Actual
4524100.002022-08-238313Budget
1078560.002023-01-218356Budget
691233.002022-10-238373Actual
4200158.002022-07-238317Actual
1890139.002023-09-228326Actual
2579267.002024-04-218373Actual
33018402.002024-10-228317Actual
6695100.002022-09-228368Budget
27896234.592024-05-2283213Actual
5837278.002022-09-228314Actual
966942.002022-12-218356Actual
30208155.642024-07-2283613Actual
795590.002022-11-238363Budget
505133.002022-04-228316Actual
1624511.402023-06-2383211Actual
3517780.002024-12-218346Actual
10923197.002023-01-218317Actual
11719100.002023-02-208316Budget
406057.002022-07-238356Actual
35096102.002024-12-218316Actual
2071950.002023-11-238373Actual
38152141.612025-02-2083213Actual
26332231.392024-04-218328Actual
1621781.612023-06-2383111Actual
8080200.002022-11-238314Budget
245239.272024-02-2083112Actual
234790.002022-06-238363Budget
36061480.002025-01-218314Actual
1303860.002023-03-238356Budget
18689220.002023-09-228314Actual
37805136.932025-02-2083111Actual
1836037.992023-08-2383411Actual
26425101.822024-04-2183111Actual
33346113.532024-10-2283611Actual
102490.002022-04-228328Budget
2020100.002022-05-238367Budget
3520351.002024-12-218356Actual
38686117.002025-03-238366Actual
23970117.002024-02-208336Actual
12767126.002023-03-238365Actual
3718290.002025-02-208373Actual
1496779.002023-05-238366Actual
18929105.002023-09-228336Actual
616550.002022-09-228326Budget
15536197.002023-06-238363Actual
24886147.002024-03-228365Actual
11250100.002023-02-208313Budget
1531950.762023-05-2383411Actual
23822179.002024-02-208315Actual
1735814.592023-07-2383511Actual
24674223.002024-03-228363Actual
22605351.002024-01-218313Actual
2299160.002024-01-218346Actual
22165225.002023-12-218367Actual
9479140.002022-12-218316Actual
14053238.002023-04-228367Actual
21988122.002023-12-218336Actual
16004256.002023-06-238317Actual
1765741.002023-08-238373Actual
8879135.932022-11-238328Actual
1549132.002022-05-238365Actual
1243880.002023-03-238363Budget
10738100.002023-01-218346Budget
10594100.002023-01-218316Budget
2530147.002022-06-238364Actual
38956160.342025-03-2383111Actual
2207389.002023-12-218366Actual
3833264.002025-03-238373Actual

Generated 2025-05-22 06:41:33.886 UTC