[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 227   

876 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-07-1283112Actual
188088.002022-05-138366Actual
2346266.722024-01-1183611Actual
31639266.002024-09-118365Actual
12188245.032023-02-108318Actual
6774100.002022-10-138313Budget
35448257.152024-12-118368Actual
2611748.002024-04-118356Actual
19191190.482023-09-128328Actual
28902126.292024-06-1283112Actual
855172.002022-11-138356Actual
2878396.512024-06-1283411Actual
2242453.952023-12-1183411Actual
31036117.782024-08-1283311Actual
1990295.002023-10-138316Actual
6116107.002022-09-128316Actual
3071190.002024-08-128366Actual
220890.002022-05-138368Budget
2142153.952023-11-1383411Actual
10457200.002023-01-118315Budget
11251158.002023-02-108313Actual
24639372.002024-03-128313Actual
3290297.002024-10-128346Actual
27986398.002024-06-128313Actual
15145143.512023-05-138328Actual
15501408.002023-06-138313Actual
3556187.992024-12-1183311Actual
4120137.002022-07-138366Actual
36246150.002025-01-118316Actual
7489100.002022-10-138366Budget
32550209.002024-10-128363Actual
23970117.002024-02-108336Actual
130121.002022-05-138373Actual
27604128.422024-05-1283311Actual
1431735.872023-04-1283411Actual
12991100.002023-03-138346Budget
25950202.002024-04-118365Actual
2603721.002024-04-118326Actual
505133.002022-04-128316Actual
11639189.002023-02-108365Actual
1251730.002023-03-138373Budget
39277122.312025-03-1383113Actual
1360291.002023-04-128373Actual
28291135.002024-06-128316Actual
14734194.002023-05-138315Actual
10319200.002023-01-118314Budget
29677273.002024-07-128367Actual
34910451.002024-12-118314Actual
245239.272024-02-1083112Actual
2293721.002024-01-118326Actual
754107.002022-04-128366Actual
364172.002022-04-128315Actual
36598219.272025-01-118368Actual
1931114.592023-09-1283211Actual
30981148.632024-08-1283111Actual
1621781.612023-06-1383111Actual
35038195.002024-12-118365Actual
2494476.002024-03-128316Actual
4260200.002022-07-138367Budget
3067858.002024-08-128356Actual
518360.002022-08-138356Budget
2405467.002024-02-108366Actual
1027036.002023-01-118373Actual
1493455.002023-05-138356Actual
10318217.002023-01-118314Actual
21988122.002023-12-118336Actual
33018402.002024-10-128317Actual
31334159.152024-08-1283613Actual
4199200.002022-07-138317Budget
32515344.002024-10-128313Actual
22284158.662023-12-118368Actual
1490864.002023-05-138346Actual
9263200.002022-12-118364Budget
1487200.002022-05-138315Budget
518464.002022-08-138356Actual
3718290.002025-02-108373Actual
36188207.002025-01-118365Actual
144355.012023-04-1283212Actual
14769122.002023-05-138365Actual
33404101.822024-10-1283112Actual
11969100.002023-02-108366Budget
23764167.002024-02-108364Actual
21664232.002023-12-118363Actual
11111143.512023-01-118328Actual
1535377.362023-05-1383611Actual
4851200.002022-08-138315Budget
1186286.002023-02-108346Actual
28643214.722024-06-128368Actual
1735814.592023-07-1383511Actual
795590.002022-11-138363Budget
1408154.002022-05-138364Actual
424200.002022-04-128365Budget
15179166.242023-05-138368Actual
30300242.002024-08-128363Actual
38898237.452025-03-138368Actual
835200.002022-04-128317Budget
2727997.002024-05-128366Actual
728660.002022-10-138326Budget
513765.002022-08-138346Actual
38067225.232025-02-1083612Actual
2291089.002024-01-118316Actual
6586266.242022-09-128318Actual
21281169.272023-11-138368Actual
2692895.002024-05-128373Actual
38601155.002025-03-138336Actual
10844115.002023-01-118366Actual
33583238.102024-10-1283613Actual
2893025.232024-06-1283212Actual
37396116.002025-02-108316Actual
850479.002022-11-138346Actual
34945290.002024-12-118364Actual
13099101.002023-03-138366Actual
6260100.002022-09-128346Budget
28106493.002024-06-128314Actual
10133121.002023-01-118313Actual
8938105.632022-11-138368Actual
8690200.002022-11-138317Budget
7159200.002022-10-138365Budget
738280.002022-10-138346Budget
2440453.952024-02-1083411Actual
3397240.002024-11-128326Actual
2807891.002024-06-128373Actual
36443414.002025-01-118317Actual
4993100.002022-08-138316Budget
1789732.002023-08-138326Actual
3750371.002025-02-108356Actual
691330.002022-10-138373Budget
4386100.002022-07-138328Budget
3180460.002024-09-118356Actual
26209320.002024-04-118317Actual
23262155.632024-01-118368Actual
29855184.812024-07-1283111Actual
20220178.362023-10-138328Actual
39038127.362025-03-1383411Actual
742950.002022-10-138356Budget
12847100.002023-03-138316Budget
11436200.002023-02-108314Budget
1727726.292023-07-1383211Actual
10691100.002023-01-118336Budget
35386466.242024-12-118318Actual
27457317.752024-05-128328Actual
13630167.002023-04-128314Actual
2245784.802023-12-1183611Actual
1395988.002023-04-128366Actual
1550200.002022-05-138365Budget
31217188.002024-08-1283612Actual
2269787.002024-01-118373Actual
1549132.002022-05-138365Actual
2402264.002024-02-108356Actual
11640100.002023-02-108365Budget
38743397.002025-03-138317Actual
8219184.002022-11-138315Actual
1496779.002023-05-138366Actual
2609200.002022-06-138315Budget
32458141.612024-09-1183613Actual
34674157.402024-11-1283113Actual
25915234.002024-04-118315Actual
1830614.592023-08-1383211Actual
14053238.002023-04-128367Actual
616453.002022-09-128326Actual
840955.002022-11-138326Actual
1005380.002022-12-118368Budget
3635370.002025-01-118356Actual
33138210.182024-10-128328Actual
27692126.292024-05-1283611Actual
3265114.722022-06-138328Actual
1544416.722023-05-1383612Actual
840860.002022-11-138326Budget
683590.002022-10-138363Budget
31752143.002024-09-118336Actual
11063200.002023-01-118318Budget
30513241.002024-08-128365Actual
32607118.002024-10-128373Actual
11171100.002023-01-118368Budget
1833337.992023-08-1383311Actual
2890100.002022-06-138346Budget
37747296.542025-02-108368Actual
8361153.002022-11-138316Actual
8879135.932022-11-138328Actual
1881100.002022-05-138366Budget
2757760.332024-05-1283211Actual
34000144.002024-11-128336Actual
214690.002022-05-138328Budget
2355212.462024-01-1183612Actual
466240.002022-08-138373Budget
174776.082023-07-1383212Actual
27336332.002024-05-128317Actual
33760376.002024-11-128314Actual
16004256.002023-06-138317Actual
630860.002022-09-128356Budget
5321200.002022-08-138317Budget
1800983.002023-08-138366Actual
30265417.002024-08-128313Actual
1559360.002023-06-138373Actual
31928311.002024-09-118367Actual
29082155.642024-06-1283613Actual
35236101.002024-12-118366Actual
3676543.312025-01-1183511Actual
9262196.002022-12-118364Actual
2666115.652024-04-1183612Actual
234790.002022-06-138363Budget
28233256.002024-06-128365Actual
3059860.002024-08-128326Actual
4772178.002022-08-138364Actual
7707226.842022-10-138318Actual
242535.002022-06-138373Actual
1895555.002023-09-128346Actual
2352010.332024-01-1183112Actual
26871282.002024-05-128363Actual
16839111.002023-07-138316Actual
3438141.192024-11-1283211Actual
1795156.002023-08-138346Actual
3627336.002025-01-118326Actual
39219211.402025-03-1383612Actual
27048281.002024-05-128315Actual
2133962.462023-11-1383111Actual
6695100.002022-09-128368Budget
3221536.932024-09-1183511Actual
1628100.002022-05-138316Budget
907690.002022-12-118363Budget
22223295.032023-12-118318Actual
3869129.002022-07-138316Actual
16746185.002023-07-138315Actual
1251647.002023-03-138373Actual
458474.002022-08-138363Actual
245502.892024-02-1083212Actual
35852167.922024-12-1183213Actual
22852131.002024-01-118365Actual
1191060.002023-02-108356Budget
35942308.002025-01-118313Actual
9993196.542022-12-118328Actual
174506.082023-07-1383112Actual
2136734.802023-11-1383211Actual
35096102.002024-12-118316Actual
28198264.002024-06-128315Actual
37713304.122025-02-108328Actual
36916151.832025-01-1183612Actual
24264234.422024-02-108368Actual
22165225.002023-12-118367Actual
23644182.002024-02-108363Actual
3446234.802024-11-1283511Actual
7816108.662022-10-138368Actual
38240375.002025-03-138313Actual
3328576.292024-10-1283311Actual
33853252.002024-11-128315Actual
23200285.932024-01-118318Actual
4012100.002022-07-138346Budget
31546240.002024-09-118364Actual
30420310.002024-08-128364Actual
39157128.422025-03-1383112Actual
33172257.152024-10-128368Actual
28488445.002024-06-128317Actual
22818173.002024-01-118315Actual
35151132.002024-12-118336Actual
279440.002022-06-138326Budget
578942.002022-09-128373Actual
37245317.002025-02-108364Actual
38686117.002025-03-138366Actual
34262281.392024-11-128328Actual
12048187.002023-02-108317Actual
2020100.002022-05-138367Budget
13508341.002023-04-128313Actual
850580.002022-11-138346Budget
94102.002022-04-128363Actual
346479.002022-07-138363Actual
32188108.212024-09-1183411Actual
177398.002022-05-138346Actual
5648100.002022-09-128313Budget
9866200.002022-12-118367Budget
18723137.002023-09-128364Actual
32425224.062024-09-1183213Actual
3520351.002024-12-118356Actual
2342914.592024-01-1183511Actual
803330.002022-11-138373Budget
5242100.002022-08-138366Budget
2837290.002024-06-128346Actual
2033925.232023-10-1383211Actual
33524134.592024-10-1283113Actual
11863100.002023-02-108346Budget
2843200.002022-06-138336Budget
9806200.002022-12-118317Budget
21630312.002023-12-118313Actual
25141306.002024-03-128317Actual
3803323.102025-02-1083212Actual
25262179.872024-03-128328Actual
35328296.002024-12-118367Actual
12297129.872023-02-108368Actual
13428191.992023-03-138368Actual
1223798.052023-02-108328Actual
37338248.002025-02-108365Actual
405960.002022-07-138356Budget
1485436.002023-05-138326Actual
23609331.002024-02-108313Actual
26956372.002024-05-128314Actual
10594100.002023-01-118316Budget
34141387.002024-11-128317Actual
12047200.002023-02-108317Budget
10378135.002023-01-118364Actual
1827867.782023-08-1383111Actual
648100.002022-04-128346Budget
234674.002022-06-138363Actual
27929243.362024-05-1283613Actual
2955256.002024-07-128356Actual
3800586.932025-02-1083112Actual
3652157.002022-07-138364Actual
29445112.002024-07-128316Actual
37536118.002025-02-108366Actual
2540932.672024-03-1283311Actual
15059227.002023-05-138367Actual
1426313.532023-04-1283211Actual
1390070.002023-04-128346Actual
6961200.002022-10-138314Budget
24231169.272024-02-108328Actual
12706200.002023-03-138315Budget
14557237.002023-05-138363Actual
3906515.652025-03-1383511Actual
32670298.002024-10-128364Actual
28021254.002024-06-128363Actual
11718123.002023-02-108316Actual
1243976.002023-03-138363Actual
2667200.002022-06-138365Actual
571080.002022-09-128363Budget
952660.002022-12-118326Budget
8220200.002022-11-138315Budget
4338200.002022-07-138318Budget
30889207.152024-08-128328Actual
194835.012023-09-1283112Actual
5897133.002022-09-128364Actual
3966136.002022-07-138336Actual
17191182.902023-07-138368Actual
6775155.002022-10-138313Actual
1726150.002022-05-138336Actual
5322169.002022-08-138317Actual
33945133.002024-11-128316Actual
223217.002022-04-128314Actual
3673883.742025-01-1183411Actual
7895114.002022-11-138313Actual
33230185.872024-10-1283111Actual
13239177.002023-03-138367Actual
795490.002022-11-138363Actual
2671974.942024-04-1183113Actual
3898473.102025-03-1383211Actual
15621183.002023-06-138314Actual
3331272.042024-10-1283411Actual
14018197.002023-04-128317Actual
30571125.002024-08-128316Actual
28609226.842024-06-128328Actual
578840.002022-09-128373Budget
3862777.002025-03-138346Actual
18101158.002023-08-138367Actual
8360100.002022-11-138316Budget
3742339.002025-02-108326Actual
34825224.002024-12-118363Actual
26746227.572024-04-1183213Actual
1461444.002023-05-138373Actual
25176221.002024-03-128367Actual
6446200.002022-09-128317Budget
504151.002022-08-138326Actual
6261114.002022-09-128346Actual
12705215.002023-03-138315Actual
3783332.672025-02-1083211Actual
967050.002022-12-118356Budget
21841194.002023-12-118315Actual
18066268.002023-08-138317Actual
9203253.002022-12-118314Actual
8282200.002022-11-138365Budget
13240200.002023-03-138367Budget
69655.002022-04-128356Actual
1933822.042023-09-1283311Actual
1025134.422022-04-128328Actual
205395.012023-10-1383212Actual
36974164.412025-01-1183113Actual
738393.002022-10-138346Actual
108490.002022-04-128368Budget
9017127.002022-12-118313Actual
2458212.462024-02-1083612Actual
16894106.002023-07-138336Actual
11719100.002023-02-108316Budget
893780.002022-11-138368Budget
10595120.002023-01-118316Actual
15024295.002023-05-138317Actual
25296187.452024-03-128368Actual
38956160.342025-03-1383111Actual
2106996.002023-11-138366Actual
26065100.002024-04-118336Actual
3582581.962024-12-1183113Actual
1064350.002023-01-118326Budget
3901173.102025-03-1383311Actual
30768358.002024-08-128317Actual
37947123.102025-02-1083611Actual
1928381.612023-09-1283111Actual
7239100.002022-10-138316Budget
1165142.002022-05-138313Actual
17430.002022-04-128373Budget
2103958.002023-11-138356Actual
12298100.002023-02-108368Budget
2193376.002023-12-118316Actual
1131180.002023-02-108363Budget
255548.212024-03-1283112Actual
2370142.002024-02-108373Actual
755100.002022-04-128366Budget
28431111.002024-06-128366Actual
19957111.002023-10-138336Actual
17870113.002023-08-138316Actual
29971116.722024-07-1283611Actual
35506146.512024-12-1183111Actual
4992116.002022-08-138316Actual
4710280.002022-08-138314Budget
36478290.002025-01-118367Actual
4914200.002022-08-138365Budget
20840177.002023-11-138315Actual
19809163.002023-10-138315Actual
20192328.362023-10-138318Actual
1196893.002023-02-108366Actual
3573456.082024-12-1183212Actual
30208155.642024-07-1283613Actual
23729224.002024-02-108314Actual
775490.002022-10-138328Budget
8752169.002022-11-138367Actual
354340.002022-07-138373Actual
32821144.002024-10-128316Actual
5460200.002022-08-138318Budget
26244248.002024-04-118367Actual
2747110.002022-06-138316Actual
17071169.002023-07-138367Actual
30923313.212024-08-128368Actual
1303860.002023-03-138356Budget
14642209.002023-05-138314Actual
33640344.002024-11-128313Actual
36095284.002025-01-118364Actual
25820270.002024-04-118314Actual
25234367.752024-03-128318Actual
1531950.762023-05-1383411Actual
1901394.002023-09-128366Actual
1725200.002022-05-138336Budget
19070265.002023-09-128317Actual
37860116.722025-02-1083311Actual
34176222.002024-11-128367Actual
7894100.002022-11-138313Budget
1289550.002023-03-138326Budget
16781185.002023-07-138365Actual
2036622.042023-10-1383311Actual
32728293.002024-10-128315Actual
19163437.452023-09-128318Actual
5381200.002022-08-138367Budget
31097126.292024-08-1283611Actual
895143.002022-04-128367Actual
20987115.002023-11-138336Actual
1583420.002023-06-138326Actual
14175167.752023-04-128368Actual
69550.002022-04-128356Budget
7706200.002022-10-138318Budget
3076248.002022-06-138317Actual
2098200.002022-05-138318Budget
1078668.002023-01-118356Actual
27429429.882024-05-128318Actual
2144811.402023-11-1383511Actual
4711240.002022-08-138314Actual
37210471.002025-02-108314Actual
13759117.002023-04-128365Actual
195106.082023-09-1283212Actual
2172143.002023-12-118373Actual
16097342.002023-06-138318Actual
2609156.002024-04-118346Actual
2446584.802024-02-1083611Actual
283100.002022-04-128364Budget
8281140.002022-11-138365Actual
3148387.002024-09-118373Actual
8831231.392022-11-138318Actual
6960220.002022-10-138314Actual
17600237.002023-08-138363Actual
34100.002022-04-128313Budget
1851216.722023-08-1383612Actual
1836037.992023-08-1383411Actual
2831834.002024-06-128326Actual
26990240.002024-05-128364Actual
1772100.002022-05-138346Budget
3408492.002024-11-128366Actual
2716647.002024-05-128326Actual
164455.012023-06-1383212Actual
3512345.002024-12-118326Actual
7020162.002022-10-138364Actual
2301767.002024-01-118356Actual
972788.002022-12-118366Actual
16688124.002023-07-138364Actual
8140200.002022-11-138364Budget
16653246.002023-07-138314Actual
1624511.402023-06-1383211Actual
1019380.002023-01-118363Budget
2004278.002023-10-138366Actual
4387178.362022-07-138328Actual
32048254.122024-09-118368Actual
37451120.002025-02-108336Actual
17157126.842023-07-138328Actual
26365222.302024-04-118368Actual
2891101.002022-06-138346Actual
2546326.292024-03-1283511Actual
1730435.872023-07-1383311Actual
7755116.232022-10-138328Actual
2340252.892024-01-1183411Actual
2988341.192024-07-1283211Actual
29022122.312024-06-1283113Actual
23822179.002024-02-108315Actual
3865375.002025-03-138356Actual
3561518.842024-12-1183511Actual
5089118.002022-08-138336Actual
5570141.992022-08-138368Actual
3343224.162024-10-1283212Actual
27811211.402024-05-1283612Actual
19632220.002023-10-138363Actual
3137138.002022-06-138367Actual
34554110.342024-11-1283112Actual
28964153.952024-06-1283612Actual
34701171.432024-11-1283213Actual
55240.002022-04-128326Budget
12626182.002023-03-138364Actual
2239746.502023-12-1183311Actual
962280.002022-12-118346Budget
20134160.002023-10-138367Actual
34616197.572024-11-1283612Actual
15749163.002023-06-138365Actual
39337213.542025-03-1383613Actual
3590280.002022-07-138314Budget
7336138.002022-10-138336Actual
33795242.002024-11-128364Actual
9341163.002022-12-118315Actual
2157314.592023-11-1383612Actual
691233.002022-10-138373Actual
2093281.002023-11-138316Actual
1190945.002023-02-108356Actual
2561310.332024-03-1283612Actual
2952688.002024-07-128346Actual
458580.002022-08-138363Budget
34353215.662024-11-1283111Actual
952751.002022-12-118326Actual
18781131.002023-09-128315Actual
3035794.002024-08-128373Actual
11577200.002023-02-108315Budget
30385393.002024-08-128314Actual
26304542.002024-04-118318Actual
29500153.002024-07-128336Actual
6508180.002022-09-128367Actual
23228152.602024-01-118328Actual
37001181.962025-01-1183213Actual
8458140.002022-11-138336Actual
1939228.422023-09-1283511Actual
29352293.002024-07-128315Actual
3373276.002024-11-128373Actual
7567264.002022-10-138317Actual
20747241.002023-11-138314Actual
2299160.002024-01-118346Actual
11499200.002023-02-108364Budget
2031186.932023-10-1383111Actual
182044.002022-05-138356Actual
21247195.022023-11-138328Actual
3403132.002022-07-138313Actual
2095930.002023-11-138326Actual
4013101.002022-07-138346Actual
35976233.002025-01-118363Actual
2875687.992024-06-1283311Actual
2724650.002024-05-128356Actual
7238136.002022-10-138316Actual
15536197.002023-06-138363Actual
36061480.002025-01-118314Actual
29910110.342024-07-1283311Actual
10923197.002023-01-118317Actual
1636043.312023-06-1383611Actual
3791417.782025-02-1083511Actual
2039349.702023-10-1383411Actual
144089.272023-04-1283112Actual
10984200.002023-01-118367Budget
11437260.002023-02-108314Actual
7160157.002022-10-138365Actual
2645343.312024-04-1183211Actual
36301144.002025-01-118336Actual
102490.002022-04-128328Budget
31986478.362024-09-118318Actual
2147151.082022-05-138328Actual
2042028.422023-10-1383511Actual
34408101.822024-11-1283311Actual
2196031.002023-12-118326Actual
154118.212023-05-1383112Actual
38152141.612025-02-1083213Actual
2337545.442024-01-1183311Actual
3118344.382024-08-1283212Actual
36564217.752025-01-118328Actual
2394218.002024-02-108326Actual
36656202.892025-01-1183111Actual
11498169.002023-02-108364Actual
13664153.002023-04-128364Actual
2777827.362024-05-1283212Actual
1890139.002023-09-128326Actual
9479140.002022-12-118316Actual
38778255.002025-03-138367Actual
8751200.002022-11-138367Budget
5836280.002022-09-128314Budget
855250.002022-11-138356Budget
3217304.122022-06-138318Actual
3106396.512024-08-1283411Actual
31894371.002024-09-118317Actual
1019289.002023-01-118363Actual
37805136.932025-02-1083111Actual
2201475.002023-12-118346Actual
36797100.762025-01-1183611Actual
122390.002022-05-138363Budget
1968994.002023-10-138373Actual
2000943.002023-10-138356Actual
37303301.002025-02-108315Actual
1078560.002023-01-118356Budget
38183266.172025-02-1083613Actual
10845100.002023-01-118366Budget
293750.002022-06-138356Budget
2653411.402024-04-1183511Actual
23142257.002024-01-118367Actual
3458243.312024-11-1283212Actual
1629111.002022-05-138316Actual
33052278.002024-10-128367Actual
12109138.002023-02-108367Actual
3591245.002022-07-138314Actual
31697124.002024-09-118316Actual
12376124.002023-03-138313Actual
1842148.632023-08-1383611Actual
6213100.002022-09-128336Budget
34295219.272024-11-128368Actual
17925125.002023-08-138336Actual
17777135.002023-08-138315Actual
2579267.002024-04-118373Actual
25855187.002024-04-118364Actual
2543634.802024-03-1283411Actual
21219395.032023-11-138318Actual
130030.002022-05-138373Budget
1992936.002023-10-138326Actual
3323155.632022-06-138368Actual
27631100.762024-05-1283411Actual
7628200.002022-10-138367Budget
32635493.002024-10-128314Actual
9202200.002022-12-118314Budget
167640.002022-05-138326Budget
8457100.002022-11-138336Budget
3100940.122024-08-1283211Actual
3857360.002025-03-138326Actual
2947238.002024-07-128326Actual
35885162.662024-12-1183613Actual
1632613.532023-06-1383511Actual
3553479.482024-12-1183211Actual
1027130.002023-01-118373Budget
2305095.002024-01-118366Actual
19225157.142023-09-128368Actual
22130222.002023-12-118317Actual
896100.002022-04-128367Budget
3668466.722025-01-1183211Actual
21126195.002023-11-138317Actual
2207158.662022-05-138368Actual
2207389.002023-12-118366Actual
29387231.002024-07-128365Actual
36153313.002025-01-118315Actual
2996130.002022-06-138366Actual
10132100.002023-01-118313Budget
18816185.002023-09-128365Actual
4913165.002022-08-138365Actual
354240.002022-07-138373Budget
4339219.272022-07-138318Actual
30803276.002024-08-128367Actual
3402100.002022-07-138313Budget
13366146.542023-03-138328Actual
29937103.952024-07-1283411Actual
14141137.452023-04-128328Actual
12377100.002023-03-138313Budget
2399677.002024-02-108346Actual
1164100.002022-05-138313Budget
8080200.002022-11-138314Budget
36536551.092025-01-118318Actual
1936540.122023-09-1283411Actual
3688324.162025-01-1183212Actual
2148251.822023-11-1383611Actual
8830200.002022-11-138318Budget
1797736.002023-08-138356Actual
5569100.002022-08-138368Budget
24759220.002024-03-128314Actual
616550.002022-09-128326Budget
27371266.002024-05-128367Actual
14523296.002023-05-138313Actual
1588864.002023-06-138346Actual
423140.002022-04-128365Actual
2435026.292024-02-1083211Actual
10379200.002023-01-118364Budget
1176650.002023-02-108326Budget
28140242.002024-06-128364Actual
12627200.002023-03-138364Budget
3833264.002025-03-138373Actual
636779.002022-09-128366Actual
28701185.872024-06-1283111Actual
1349217.002022-05-138314Actual
13319200.002023-03-138318Budget
10692141.002023-01-118336Actual
1222102.002022-05-138363Actual
34790375.002024-12-118313Actual
25733213.002024-04-118363Actual
6587200.002022-09-128318Budget
3177881.002024-09-118346Actual
3685596.512025-01-1183112Actual
37887120.972025-02-1083411Actual
6696149.572022-09-128368Actual
3671189.062025-01-1183311Actual
10983178.002023-01-118367Actual
21875125.002023-12-118365Actual
2531100.002022-06-138364Budget
1838711.402023-08-1383511Actual
2844150.002022-06-138336Actual
1594778.002023-06-138366Actual
12846109.002023-03-138316Actual
1591457.002023-06-138356Actual
3005725.232024-07-1283212Actual
4200158.002022-07-138317Actual
24851143.002024-03-128315Actual
6635100.002022-09-128328Budget
16039230.002023-06-138367Actual
29259385.002024-07-128314Actual
30861596.552024-08-128318Actual
19751116.002023-10-138364Actual
6366100.002022-09-128366Budget
13543250.002023-04-128363Actual
37477102.002025-02-108346Actual
10515146.002023-01-118365Actual
3402694.002024-11-128346Actual
17812167.002023-08-138365Actual
31604279.002024-09-118315Actual
242430.002022-06-138373Budget
2656852.892024-04-1183611Actual
1482792.002023-05-138316Actual
5136100.002022-08-138346Budget
32306124.172024-09-1183112Actual
1223680.002023-02-108328Budget
225155.012023-12-1183112Actual
33346113.532024-10-1283611Actual
2765844.382024-05-1283511Actual
3284834.002024-10-128326Actual
1083126.842022-04-128368Actual
33675205.002024-11-128363Actual
10739117.002023-01-118346Actual
31426215.002024-09-118363Actual
3065271.002024-08-128346Actual
5509100.002022-08-138328Budget
1064246.002023-01-118326Actual
35003335.002024-12-118315Actual
2332063.532024-01-1183111Actual
6038200.002022-09-128365Budget
2538213.532024-03-1283211Actual
22251148.052023-12-118328Actual
22725211.002024-01-118314Actual
1409100.002022-05-138364Budget
9945361.692022-12-118318Actual
504050.002022-08-138326Budget
1138830.002023-02-108373Budget
1523780.552023-05-1383111Actual
571183.002022-09-128363Actual
1686628.002023-07-138326Actual
30176181.962024-07-1283213Actual
14113338.972023-04-128318Actual
27549179.492024-05-1283111Actual
7021200.002022-10-138364Budget
35767225.232024-12-1183612Actual
31155128.422024-08-1283112Actual
2472200.002022-06-138314Budget
5837278.002022-09-128314Actual
12564230.002023-03-138314Actual
29763213.212024-07-128328Actual
27491211.692024-05-128368Actual
1336780.002023-03-138328Budget
24793104.002024-03-128364Actual
7627191.002022-10-138367Actual
1960190.002022-05-138317Actual
2101379.002023-11-138346Actual
27750136.932024-05-1283112Actual
39304231.082025-03-1383213Actual
31391402.002024-09-118313Actual
1724970.972023-07-1383111Actual
20874181.002023-11-138365Actual
8081256.002022-11-138314Actual
5649113.002022-09-128313Actual
6634135.932022-09-128328Actual
33551148.622024-10-1283213Actual
21749196.002023-12-118314Actual
9944200.002022-12-118318Budget
29642383.002024-07-128317Actual
2237035.872023-12-1183211Actual
3075200.002022-06-138317Budget
2019151.002022-05-138367Actual
32961129.002024-10-128366Actual
1111080.002023-01-118328Budget
34234466.242024-11-128318Actual
4773200.002022-08-138364Budget
5090100.002022-08-138336Budget
20662221.002023-11-138363Actual
3172439.002024-09-118326Actual
205128.212023-10-1383112Actual
977273.812022-04-128318Actual
24999121.002024-03-128336Actual
3653200.002022-07-138364Budget
25698293.002024-04-118313Actual
17036237.002023-07-138317Actual
33887271.002024-11-128365Actual
3965100.002022-07-138336Budget
1423567.782023-04-1283111Actual
2650746.502024-04-1183411Actual
2057015.652023-10-1383612Actual
38453253.002025-03-138315Actual
2334841.192024-01-1183211Actual
887890.002022-11-138328Budget
37090436.002025-02-108313Actual
1954111.402023-09-1283612Actual
962377.002022-12-118346Actual
32876130.002024-10-128336Actual
10516100.002023-01-118365Budget
3732167.002022-07-138315Actual
1289442.002023-03-138326Actual
9576100.002022-12-118336Budget
18929105.002023-09-128336Actual
10924200.002023-01-118317Budget
391764.002022-07-138326Actual
8689180.002022-11-138317Actual
21783103.002023-12-118364Actual
17530.002022-04-128373Actual
2610200.002022-06-138315Actual
28844100.762024-06-1283611Actual
391650.002022-07-138326Budget
30626120.002024-08-128336Actual
466342.002022-08-138373Actual
630751.002022-09-128356Actual
3443594.382024-11-1283411Actual
10054164.722022-12-118368Actual
38836470.792025-03-138318Actual
1176768.002023-02-108326Actual
2154010.332023-11-1383112Actual
2505134.002024-03-128356Actual
38546106.002025-03-138316Actual
1694646.002023-07-138356Actual
3603369.002025-01-118373Actual
9342200.002022-12-118315Budget
18220210.182023-08-138368Actual
12944100.002023-03-138336Budget
23107225.002024-01-118317Actual
3292850.002024-10-128356Actual
3216192.252024-09-1183311Actual
27896234.592024-05-1283213Actual
803232.002022-11-138373Actual
20099258.002023-10-138317Actual
15656141.002023-06-138364Actual
1627236.932023-06-1383311Actual
37593353.002025-02-108317Actual
16568211.002023-07-138363Actual
293859.002022-06-138356Actual
18159288.972023-08-138318Actual
11250100.002023-02-108313Budget
1662599.002023-07-138373Actual
10458180.002023-01-118315Actual
9575138.002022-12-118336Actual
37125292.002025-02-108363Actual
2234281.612023-12-1183111Actual
7100152.002022-10-138315Actual
12565200.002023-03-138314Budget
32398139.852024-09-1183113Actual
781580.002022-10-138368Budget
915530.002022-12-118373Budget
37685454.122025-02-108318Actual
2099260.182022-05-138318Actual
1392651.002023-04-128356Actual
26779162.662024-04-1183613Actual
22760121.002024-01-118364Actual
1446613.532023-04-1283612Actual
28346163.002024-06-128336Actual
6834103.002022-10-138363Actual
13819108.002023-04-128316Actual
55346.002022-04-128326Actual
20253222.302023-10-138368Actual
1898141.002023-09-128356Actual

Generated 2025-05-12 23:25:52.678 UTC