[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 239   

864 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002022-07-148364Budget
13240200.002023-04-138367Budget
205395.012023-11-1383212Actual
5648100.002022-10-138313Budget
3127587.222024-09-1283113Actual
16688124.002023-08-138364Actual
1960190.002022-06-138317Actual
1830614.592023-09-1383211Actual
27491211.692024-06-128368Actual
37627303.002025-03-138367Actual
34353215.662024-12-1383111Actual
35038195.002025-01-118365Actual
2293721.002024-02-118326Actual
1223798.052023-03-138328Actual
6260100.002022-10-138346Budget
9865139.002023-01-118367Actual
6634135.932022-10-138328Actual
3862777.002025-04-138346Actual
513765.002022-09-138346Actual
55346.002022-05-138326Actual
4386100.002022-08-138328Budget
2923196.002024-08-128373Actual
14053238.002023-05-138367Actual
16746185.002023-08-138315Actual
15807100.002023-07-148316Actual
2033925.232023-11-1383211Actual
4339219.272022-08-138318Actual
27929243.362024-06-1283613Actual
22640202.002024-02-118363Actual
19717192.002023-11-138314Actual
5382136.002022-09-138367Actual
3520351.002025-01-118356Actual
10691100.002023-02-118336Budget
38240375.002025-04-138313Actual
3635370.002025-02-118356Actual
2538213.532024-04-1283211Actual
69550.002022-05-138356Budget
37125292.002025-03-138363Actual
36974164.412025-02-1183113Actual
13366146.542023-04-138328Actual
29910110.342024-08-1283311Actual
12847100.002023-04-138316Budget
2031186.932023-11-1383111Actual
1765741.002023-09-138373Actual
2996130.002022-07-148366Actual
2648049.702024-05-1283311Actual
1251730.002023-04-138373Budget
1176768.002023-03-138326Actual
19632220.002023-11-138363Actual
2530147.002022-07-148364Actual
962280.002023-01-118346Budget
35236101.002025-01-118366Actual
36095284.002025-02-118364Actual
1531950.762023-06-1383411Actual
742950.002022-11-138356Budget
28198264.002024-07-138315Actual
17719137.002023-09-138364Actual
11498169.002023-03-138364Actual
9866200.002023-01-118367Budget
30571125.002024-09-128316Actual
3148387.002024-10-128373Actual
2340252.892024-02-1183411Actual
11639189.002023-03-138365Actual
10457200.002023-02-118315Budget
31155128.422024-09-1283112Actual
37747296.542025-03-138368Actual
33466170.982024-11-1283612Actual
2042028.422023-11-1383511Actual
7160157.002022-11-138365Actual
38152141.612025-03-1383213Actual
2601062.002024-05-128316Actual
293859.002022-07-148356Actual
1662599.002023-08-138373Actual
2133962.462023-12-1483111Actual
10132100.002023-02-118313Budget
1078668.002023-02-118356Actual
32635493.002024-11-128314Actual
9263200.002023-01-118364Budget
7159200.002022-11-138365Budget
3488294.002025-01-118373Actual
2301767.002024-02-118356Actual
3177881.002024-10-128346Actual
6445264.002022-10-138317Actual
38360450.002025-04-138314Actual
2890100.002022-07-148346Budget
64984.002022-05-138346Actual
578942.002022-10-138373Actual
2609200.002022-07-148315Budget
9726100.002023-01-118366Budget
16159234.422023-07-148368Actual
55240.002022-05-138326Budget
36536551.092025-02-118318Actual
17036237.002023-08-138317Actual
3561518.842025-01-1183511Actual
2148251.822023-12-1483611Actual
31986478.362024-10-128318Actual
20747241.002023-12-148314Actual
1836037.992023-09-1383411Actual
466342.002022-09-138373Actual
34234466.242024-12-138318Actual
458474.002022-09-138363Actual
21841194.002024-01-118315Actual
23142257.002024-02-118367Actual
28609226.842024-07-138328Actual
24999121.002024-04-128336Actual
7707226.842022-11-138318Actual
38601155.002025-04-138336Actual
3402694.002024-12-138346Actual
4525113.002022-09-138313Actual
7021200.002022-11-138364Budget
33887271.002024-12-138365Actual
2157314.592023-12-1483612Actual
5461345.032022-09-138318Actual
850479.002022-12-148346Actual
12564230.002023-04-138314Actual
9342200.002023-01-118315Budget
2502566.002024-04-128346Actual
26990240.002024-06-128364Actual
4338200.002022-08-138318Budget
255548.212024-04-1283112Actual
19751116.002023-11-138364Actual
840860.002022-12-148326Budget
2355212.462024-02-1183612Actual
38183266.172025-03-1383613Actual
164455.012023-07-1483212Actual
37303301.002025-03-138315Actual
33640344.002024-12-138313Actual
30768358.002024-09-128317Actual
16781185.002023-08-138365Actual
18816185.002023-10-138365Actual
19809163.002023-11-138315Actual
32515344.002024-11-128313Actual
29387231.002024-08-128365Actual
36301144.002025-02-118336Actual
3676543.312025-02-1183511Actual
32458141.612024-10-1283613Actual
3591245.002022-08-138314Actual
1461444.002023-06-138373Actual
37210471.002025-03-138314Actual
21875125.002024-01-118365Actual
11863100.002023-03-138346Budget
188088.002022-06-138366Actual
22852131.002024-02-118365Actual
19191190.482023-10-138328Actual
850580.002022-12-148346Budget
37536118.002025-03-138366Actual
34100.002022-05-138313Budget
13178200.002023-04-138317Budget
2662714.592024-05-1283112Actual
2172143.002024-01-118373Actual
8220200.002022-12-148315Budget
27081195.002024-06-128365Actual
11718123.002023-03-138316Actual
13724203.002023-05-138315Actual
2561310.332024-04-1283612Actual
3965100.002022-08-138336Budget
2839869.002024-07-138356Actual
26244248.002024-05-128367Actual
5836280.002022-10-138314Budget
194835.012023-10-1383112Actual
3868100.002022-08-138316Budget
13428191.992023-04-138368Actual
13319200.002023-04-138318Budget
578840.002022-10-138373Budget
10054164.722023-01-118368Actual
37805136.932025-03-1383111Actual
1725200.002022-06-138336Budget
5837278.002022-10-138314Actual
2667200.002022-07-148365Actual
19957111.002023-11-138336Actual
1196893.002023-03-138366Actual
2947238.002024-08-128326Actual
6037164.002022-10-138365Actual
2196031.002024-01-118326Actual
35096102.002025-01-118316Actual
2234281.612024-01-1183111Actual
31837102.002024-10-128366Actual
332490.002022-07-148368Budget
1959200.002022-06-138317Budget
2724650.002024-06-128356Actual
39038127.362025-04-1383411Actual
28106493.002024-07-138314Actual
2352010.332024-02-1183112Actual
3800586.932025-03-1383112Actual
33230185.872024-11-1283111Actual
7816108.662022-11-138368Actual
1887474.002023-10-138316Actual
2446584.802024-03-1283611Actual
21783103.002024-01-118364Actual
6507200.002022-10-138367Budget
36061480.002025-02-118314Actual
33551148.622024-11-1283213Actual
37887120.972025-03-1383411Actual
21664232.002024-01-118363Actual
14175167.752023-05-138368Actual
2543634.802024-04-1283411Actual
22760121.002024-02-118364Actual
22725211.002024-02-118314Actual
102490.002022-05-138328Budget
3100940.122024-09-1283211Actual
33138210.182024-11-128328Actual
9590.002022-05-138363Budget
20220178.362023-11-138328Actual
17071169.002023-08-138367Actual
23609331.002024-03-128313Actual
4772178.002022-09-138364Actual
29500153.002024-08-128336Actual
1591457.002023-07-148356Actual
2337545.442024-02-1183311Actual
3906515.652025-04-1383511Actual
2144811.402023-12-1483511Actual
2370142.002024-03-128373Actual
3732167.002022-08-138315Actual
29082155.642024-07-1383613Actual
32048254.122024-10-128368Actual
13543250.002023-05-138363Actual
2777827.362024-06-1283212Actual
504151.002022-09-138326Actual
32550209.002024-11-128363Actual
38898237.452025-04-138368Actual
29971116.722024-08-1283611Actual
8690200.002022-12-148317Budget
18781131.002023-10-138315Actual
30513241.002024-09-128365Actual
30478264.002024-09-128315Actual
4710280.002022-09-138314Budget
34141387.002024-12-138317Actual
1936540.122023-10-1383411Actual
1842148.632023-09-1383611Actual
15501408.002023-07-148313Actual
26746227.572024-05-1283213Actual
12990112.002023-04-138346Actual
181950.002022-06-138356Budget
28902126.292024-07-1383112Actual
3403132.002022-08-138313Actual
19844135.002023-11-138365Actual
4852209.002022-09-138315Actual
3265114.722022-07-148328Actual
2242453.952024-01-1183411Actual
34262281.392024-12-138328Actual
1064350.002023-02-118326Budget
20134160.002023-11-138367Actual
18220210.182023-09-138368Actual
1735814.592023-08-1383511Actual
9945361.692023-01-118318Actual
23644182.002024-03-128363Actual
8081256.002022-12-148314Actual
15059227.002023-06-138367Actual
2332063.532024-02-1183111Actual
6961200.002022-11-138314Budget
17777135.002023-09-138315Actual
35328296.002025-01-118367Actual
1594778.002023-07-148366Actual
423140.002022-05-138365Actual
69655.002022-05-138356Actual
33052278.002024-11-128367Actual
3685596.512025-02-1183112Actual
15145143.512023-06-138328Actual
2727997.002024-06-128366Actual
36386104.002025-02-118366Actual
835200.002022-05-138317Budget
3458243.312024-12-1383212Actual
2508495.002024-04-128366Actual
28523247.002024-07-138367Actual
2334841.192024-02-1183211Actual
13630167.002023-05-138314Actual
33110425.332024-11-128318Actual
2472200.002022-07-148314Budget
30803276.002024-09-128367Actual
3172439.002024-10-128326Actual
1395988.002023-05-138366Actual
3865375.002025-04-138356Actual
10458180.002023-02-118315Actual
1647610.332023-07-1483612Actual
3558884.802025-01-1183411Actual
1526513.532023-06-1383211Actual
38864179.872025-04-138328Actual
20782145.002023-12-148364Actual
2036622.042023-11-1383311Actual
37477102.002025-03-138346Actual
35506146.512025-01-1183111Actual
39219211.402025-04-1383612Actual
907690.002023-01-118363Budget
36598219.272025-02-118368Actual
18723137.002023-10-138364Actual
7335100.002022-11-138336Budget
11063200.002023-02-118318Budget
2893025.232024-07-1383212Actual
8282200.002022-12-148365Budget
1621781.612023-07-1483111Actual
33675205.002024-12-138363Actual
2305095.002024-02-118366Actual
38743397.002025-04-138317Actual
346580.002022-08-138363Budget
35852167.922025-01-1183213Actual
36797100.762025-02-1183611Actual
3408492.002024-12-138366Actual
1243880.002023-04-138363Budget
1750816.722023-08-1383612Actual
25141306.002024-04-128317Actual
27457317.752024-06-128328Actual
1772100.002022-06-138346Budget
1833337.992023-09-1383311Actual
28431111.002024-07-138366Actual
29174217.002024-08-128363Actual
35293356.002025-01-118317Actual
1733156.082023-08-1383411Actual
242535.002022-07-148373Actual
23970117.002024-03-128336Actual
2394218.002024-03-128326Actual
27549179.492024-06-1283111Actual
518360.002022-09-138356Budget
34554110.342024-12-1383112Actual
17870113.002023-09-138316Actual
1529233.742023-06-1383311Actual
182044.002022-06-138356Actual
3137138.002022-07-148367Actual
7628200.002022-11-138367Budget
2440453.952024-03-1283411Actual
144089.272023-05-1383112Actual
31894371.002024-10-128317Actual
2106996.002023-12-148366Actual
2207158.662022-06-138368Actual
10379200.002023-02-118364Budget
15179166.242023-06-138368Actual
9576100.002023-01-118336Budget
2405467.002024-03-128366Actual
2757760.332024-06-1283211Actual
748886.002022-11-138366Actual
5570141.992022-09-138368Actual
2101379.002023-12-148346Actual
3898473.102025-04-1383211Actual
18569419.002023-10-138313Actual
2666115.652024-05-1283612Actual
35976233.002025-02-118363Actual
2287139.002022-07-148313Actual
29797261.692024-08-128368Actual
2286100.002022-07-148313Budget
10983178.002023-02-118367Actual
17600237.002023-09-138363Actual
1111080.002023-02-118328Budget
1692072.002023-08-138346Actual
2716647.002024-06-128326Actual
2540932.672024-04-1283311Actual
17565397.002023-09-138313Actual
32106167.782024-10-1283111Actual
8689180.002022-12-148317Actual
11969100.002023-03-138366Budget
8360100.002022-12-148316Budget
283100.002022-05-138364Budget
13099101.002023-04-138366Actual
34945290.002025-01-118364Actual
214690.002022-06-138328Budget
12377100.002023-04-138313Budget
1535377.362023-06-1383611Actual
6261114.002022-10-138346Actual
4013101.002022-08-138346Actual
24145188.002024-03-128367Actual
3742339.002025-03-138326Actual
1627236.932023-07-1483311Actual
21219395.032023-12-148318Actual
21126195.002023-12-148317Actual
30889207.152024-09-128328Actual
9478100.002023-01-118316Budget
3512345.002025-01-118326Actual
8938105.632022-12-148368Actual
31928311.002024-10-128367Actual
1827867.782023-09-1383111Actual
755100.002022-05-138366Budget
3517780.002025-01-118346Actual
1138830.002023-03-138373Budget
24674223.002024-04-128363Actual
144355.012023-05-1383212Actual
23764167.002024-03-128364Actual
12189200.002023-03-138318Budget
2656852.892024-05-1283611Actual
504100.002022-05-138316Budget
279529.002022-07-148326Actual
5090100.002022-09-138336Budget
35003335.002025-01-118315Actual
3857360.002025-04-138326Actual
23857163.002024-03-128365Actual
5569100.002022-09-138368Budget
738280.002022-11-138346Budget
3373276.002024-12-138373Actual
9806200.002023-01-118317Budget
1550200.002022-06-138365Budget
22818173.002024-02-118315Actual
3443594.382024-12-1383411Actual
234790.002022-07-148363Budget
12376124.002023-04-138313Actual
28346163.002024-07-138336Actual
195106.082023-10-1383212Actual
5976206.002022-10-138315Actual
38067225.232025-03-1383612Actual
29642383.002024-08-128317Actual
18689220.002023-10-138314Actual
9479140.002023-01-118316Actual
19225157.142023-10-138368Actual
15862115.002023-07-148336Actual
35123.002022-05-138313Actual
1027130.002023-02-118373Budget
1165142.002022-06-138313Actual
37245317.002025-03-138364Actual
4913165.002022-09-138365Actual
12048187.002023-03-138317Actual
11499200.002023-03-138364Budget
2432260.332024-03-1283111Actual
4121100.002022-08-138366Budget
10516100.002023-02-118365Budget
9944200.002023-01-118318Budget
2057015.652023-11-1383612Actual
2435026.292024-03-1283211Actual
24264234.422024-03-128368Actual
25733213.002024-05-128363Actual
754107.002022-05-138366Actual
24203310.182024-03-128318Actual
1496779.002023-06-138366Actual
1289442.002023-04-138326Actual
38686117.002025-04-138366Actual
34616197.572024-12-1383612Actual
4914200.002022-09-138365Budget
2004278.002023-11-138366Actual
36443414.002025-02-118317Actual
3653200.002022-08-138364Budget
9399200.002023-01-118365Budget
1138921.002023-03-138373Actual
32763282.002024-11-128365Actual
2645343.312024-05-1283211Actual
11816137.002023-03-138336Actual
15536197.002023-07-148363Actual
4524100.002022-09-138313Budget
952660.002023-01-118326Budget
22223295.032024-01-118318Actual
1901394.002023-10-138366Actual
2342914.592024-02-1183511Actual
5242100.002022-09-138366Budget
23915113.002024-03-128316Actual
37090436.002025-03-138313Actual
1928381.612023-10-1383111Actual
34496167.782024-12-1383611Actual
3632790.002025-02-118346Actual
2497120.002024-04-128326Actual
36656202.892025-02-1183111Actual
25915234.002024-05-128315Actual
11251158.002023-03-138313Actual
2579267.002024-05-128373Actual
37860116.722025-03-1383311Actual
354340.002022-08-138373Actual
11172149.572023-02-118368Actual
11719100.002023-03-138316Budget
31217188.002024-09-1283612Actual
32876130.002024-11-128336Actual
2095930.002023-12-148326Actual
38275211.002025-04-138363Actual
37033157.402025-02-1183613Actual
2786978.452024-06-1283113Actual
25820270.002024-05-128314Actual
29735479.882024-08-128318Actual
8830200.002022-12-148318Budget
25296187.452024-04-128368Actual
34408101.822024-12-1383311Actual
1795156.002023-09-138346Actual
11171100.002023-02-118368Budget
3402100.002022-08-138313Budget
1942567.782023-10-1383611Actual
27811211.402024-06-1283612Actual
915424.002023-01-118373Actual
6214140.002022-10-138336Actual
20627372.002023-12-148313Actual
13508341.002023-05-138313Actual
16894106.002023-08-138336Actual
1789732.002023-09-138326Actual
4773200.002022-09-138364Budget
19163437.452023-10-138318Actual
2299160.002024-02-118346Actual
16097342.002023-07-148318Actual
1083126.842022-05-138368Actual
1429051.822023-05-1383311Actual
3918556.082025-04-1383212Actual
2671974.942024-05-1283113Actual
1523780.552023-06-1383111Actual
22251148.052024-01-118328Actual
34674157.402024-12-1383113Actual
2546326.292024-04-1283511Actual
1423567.782023-05-1383111Actual
36478290.002025-02-118367Actual
11111143.512023-02-118328Actual
1303860.002023-04-138356Budget
4199200.002022-08-138317Budget
2875687.992024-07-1383311Actual
29763213.212024-08-128328Actual
2668200.002022-07-148365Budget
6696149.572022-10-138368Actual
966942.002023-01-118356Actual
2837290.002024-07-138346Actual
3325869.912024-11-1283211Actual
35448257.152025-01-118368Actual
220890.002022-06-138368Budget
20099258.002023-11-138317Actual
3075200.002022-07-148317Budget
1632613.532023-07-1483511Actual
21749196.002024-01-118314Actual
3213482.682024-10-1283211Actual
37713304.122025-03-138328Actual
9262196.002023-01-118364Actual
13098100.002023-04-138366Budget
34910451.002025-01-118314Actual
1426313.532023-05-1383211Actual
21247195.022023-12-148328Actual
4012100.002022-08-138346Budget
13239177.002023-04-138367Actual
3869129.002022-08-138316Actual
7489100.002022-11-138366Budget
1588864.002023-07-148346Actual
12943128.002023-04-138336Actual
12991100.002023-04-138346Budget
1694646.002023-08-138356Actual
571080.002022-10-138363Budget
2997100.002022-07-148366Budget
255816.082024-04-1283212Actual
33760376.002024-12-138314Actual
18604202.002023-10-138363Actual
2239746.502024-01-1183311Actual
37001181.962025-02-1183213Actual
20987115.002023-12-148336Actual
11640100.002023-03-138365Budget
32188108.212024-10-1283411Actual
1549132.002022-06-138365Actual
24639372.002024-04-128313Actual
1390070.002023-05-138346Actual
636779.002022-10-138366Actual
33346113.532024-11-1283611Actual
15656141.002023-07-148364Actual
3718290.002025-03-138373Actual
2891101.002022-07-148346Actual
3221536.932024-10-1283511Actual
952751.002023-01-118326Actual
33404101.822024-11-1283112Actual
2458212.462024-03-1283612Actual
2535486.932024-04-1283111Actual
11436200.002023-03-138314Budget
12110200.002023-03-138367Budget
7706200.002022-11-138318Budget
4260200.002022-08-138367Budget
29352293.002024-08-128315Actual
28844100.762024-07-1383611Actual
3065271.002024-09-128346Actual
8080200.002022-12-148314Budget
6116107.002022-10-138316Actual
24851143.002024-04-128315Actual
3328576.292024-11-1283311Actual
9341163.002023-01-118315Actual
7755116.232022-11-138328Actual
1800983.002023-09-138366Actual
2473285.002022-07-148314Actual
31036117.782024-09-1283311Actual
1724970.972023-08-1383111Actual
29585102.002024-08-128366Actual
346479.002022-08-138363Actual
6774100.002022-11-138313Budget
17530.002022-05-138373Actual
31302155.642024-09-1283213Actual
1186286.002023-03-138346Actual
22965103.002024-02-118336Actual
26065100.002024-05-128336Actual
1992936.002023-11-138326Actual
2204043.002024-01-118356Actual
32607118.002024-11-128373Actual
2154010.332023-12-1483112Actual
32248101.822024-10-1283611Actual
13664153.002023-05-138364Actual
12109138.002023-03-138367Actual
2653411.402024-05-1283511Actual
10319200.002023-02-118314Budget
8457100.002022-12-148336Budget
1559360.002023-07-148373Actual
616550.002022-10-138326Budget
1222102.002022-06-138363Actual
12706200.002023-04-138315Budget
9993196.542023-01-118328Actual
5089118.002022-09-138336Actual
1176650.002023-03-138326Budget
14676114.002023-06-138364Actual
37338248.002025-03-138365Actual
17157126.842023-08-138328Actual
2291089.002024-02-118316Actual
12047200.002023-03-138317Budget
977273.812022-05-138318Actual
14113338.972023-05-138318Actual
1727726.292023-08-1383211Actual
38453253.002025-04-138315Actual
35414217.752025-01-118328Actual
35942308.002025-02-118313Actual
1847911.402023-09-1383112Actual
37396116.002025-03-138316Actual
293750.002022-07-148356Budget
354240.002022-08-138373Budget
2399677.002024-03-128346Actual
2843200.002022-07-148336Budget
11437260.002023-03-138314Actual
33172257.152024-11-128368Actual
2610200.002022-07-148315Actual
25698293.002024-05-128313Actual
2549667.782024-04-1283611Actual
2494476.002024-04-128316Actual
16004256.002023-07-148317Actual
2878396.512024-07-1383411Actual
37685454.122025-03-138318Actual
2765844.382024-06-1283511Actual
11577200.002023-03-138315Budget
1131180.002023-03-138363Budget
20192328.362023-11-138318Actual
2254817.782024-01-1183612Actual
967050.002023-01-118356Budget
691233.002022-11-138373Actual
27048281.002024-06-128315Actual
30300242.002024-09-128363Actual
2207389.002024-01-118366Actual
1392651.002023-05-138356Actual
4120137.002022-08-138366Actual
1990295.002023-11-138316Actual
4851200.002022-09-138315Budget
836178.002022-05-138317Actual
154118.212023-06-1383112Actual
27604128.422024-06-1283311Actual
33524134.592024-11-1283113Actual
17685175.002023-09-138314Actual
1190945.002023-03-138356Actual
35885162.662025-01-1183613Actual
13427100.002023-04-138368Budget
5897133.002022-10-138364Actual
16125157.142023-07-148328Actual
1131089.002023-03-138363Actual
33795242.002024-12-138364Actual
23107225.002024-02-118317Actual
37451120.002025-03-138336Actual
9203253.002023-01-118314Actual
5322169.002022-09-138317Actual
108490.002022-05-138368Budget
3652157.002022-08-138364Actual
2269787.002024-02-118373Actual
2443112.462024-03-1283511Actual
225155.012024-01-1183112Actual
10984200.002023-02-118367Budget
1629111.002022-06-138316Actual
26209320.002024-05-128317Actual
31426215.002024-10-128363Actual
405960.002022-08-138356Budget
15621183.002023-07-148314Actual
35386466.242025-01-118318Actual
1629948.632023-07-1483411Actual
1349217.002022-06-138314Actual
17430.002022-05-138373Budget
630751.002022-10-138356Actual
3573456.082025-01-1183212Actual
2237035.872024-01-1183211Actual
31391402.002024-10-128313Actual
1954111.402023-10-1383612Actual
6366100.002022-10-138366Budget
12705215.002023-04-138315Actual
3438141.192024-12-1383211Actual
12626182.002023-04-138364Actual
29677273.002024-08-128367Actual
3556187.992025-01-1183311Actual
26332231.392024-05-128328Actual
2611748.002024-05-128356Actual
3673883.742025-02-1183411Actual
1490864.002023-06-138346Actual
32670298.002024-11-128364Actual
21630312.002024-01-118313Actual
630860.002022-10-138356Budget
4446100.002022-08-138368Budget
10692141.002023-02-118336Actual
1697998.002023-08-138366Actual
3405262.002024-12-138356Actual
7239100.002022-11-138316Budget
9400185.002023-01-118365Actual
28291135.002024-07-138316Actual
12297129.872023-03-138368Actual
1898141.002023-10-138356Actual
28964153.952024-07-1383612Actual
5321200.002022-09-138317Budget
4200158.002022-08-138317Actual
20840177.002023-12-148315Actual
2245784.802024-01-1183611Actual
3005725.232024-08-1283212Actual
3180460.002024-10-128356Actual
7100152.002022-11-138315Actual
30208155.642024-08-1283613Actual
30420310.002024-09-128364Actual
840955.002022-12-148326Actual
1881100.002022-06-138366Budget
27194150.002024-06-128336Actual
28701185.872024-07-1383111Actual
18101158.002023-09-138367Actual
2139456.082023-12-1483311Actual
12944100.002023-04-138336Budget
896100.002022-05-138367Budget
855172.002022-12-148356Actual
3803323.102025-03-1383212Actual
602130.002022-05-138336Actual
35706134.802025-01-1183112Actual
29022122.312024-07-1383113Actual
16568211.002023-08-138363Actual
31546240.002024-10-128364Actual
20253222.302023-11-138368Actual
10133121.002023-02-118313Actual
2201475.002024-01-118346Actual
3138100.002022-07-148367Budget
31334159.152024-09-1283613Actual
1078560.002023-02-118356Budget
3216200.002022-07-148318Budget
518464.002022-09-138356Actual
10515146.002023-02-118365Actual
8458140.002022-12-148336Actual
466240.002022-09-138373Budget
1890139.002023-10-138326Actual
743039.002022-11-138356Actual
29445112.002024-08-128316Actual
18929105.002023-10-138336Actual
1866147.002023-10-138373Actual
21161178.002023-12-148367Actual
1064246.002023-02-118326Actual
3668466.722025-02-1183211Actual
9016100.002023-01-118313Budget
5243112.002022-09-138366Actual
962377.002023-01-118346Actual
10844115.002023-02-118366Actual
505133.002022-05-138316Actual
27429429.882024-06-128318Actual
504050.002022-09-138326Budget
5381200.002022-09-138367Budget
14734194.002023-06-138315Actual
130030.002022-06-138373Budget
34000144.002024-12-138336Actual
1019289.002023-02-118363Actual
22165225.002024-01-118367Actual
6038200.002022-10-138365Budget
9575138.002023-01-118336Actual
174776.082023-08-1383212Actual
25234367.752024-04-128318Actual
39337213.542025-04-1383613Actual
12767126.002023-04-138365Actual
39277122.312025-04-1383113Actual
32398139.852024-10-1283113Actual
3071190.002024-09-128366Actual
391650.002022-08-138326Budget
1409100.002022-06-138364Budget
1686628.002023-08-138326Actual
122390.002022-06-138363Budget
18187135.932023-09-138328Actual
3343224.162024-11-1283212Actual
14642209.002023-06-138314Actual
26425101.822024-05-1283111Actual
30981148.632024-09-1283111Actual
24793104.002024-04-128364Actual
14018197.002023-05-138317Actual
20874181.002023-12-148365Actual
32821144.002024-11-128316Actual
2019151.002022-06-138367Actual
728763.002022-11-138326Actual
2988341.192024-08-1283211Actual
35151132.002025-01-118336Actual
27750136.932024-06-1283112Actual
11815100.002023-03-138336Budget
10924200.002023-02-118317Budget
222200.002022-05-138314Budget
907786.002023-01-118363Actual
2098200.002022-06-138318Budget
27336332.002024-06-128317Actual
26871282.002024-06-128363Actual
3284834.002024-11-128326Actual
691330.002022-11-138373Budget
1025134.422022-05-138328Actual
17925125.002023-09-138336Actual
23729224.002024-03-128314Actual
3789206.002022-08-138365Actual
28021254.002024-07-138363Actual
24886147.002024-04-128365Actual
728660.002022-11-138326Budget
27371266.002024-06-128367Actual
1931114.592023-10-1383211Actual
3118344.382024-09-1283212Actual
3059860.002024-09-128326Actual
3833264.002025-04-138373Actual
424200.002022-05-138365Budget
13318288.972023-04-138318Actual
2615066.002024-05-128366Actual
36564217.752025-02-118328Actual
683590.002022-11-138363Budget
33583238.102024-11-1283613Actual
6587200.002022-10-138318Budget
10378135.002023-02-118364Actual
1838711.402023-09-1383511Actual
2039349.702023-11-1383411Actual
1027036.002023-02-118373Actual
3014969.672024-08-1283113Actual
972788.002023-01-118366Actual
14141137.452023-05-138328Actual
1998369.002023-11-138346Actual
18066268.002023-09-138317Actual
775490.002022-11-138328Budget
1408154.002022-06-138364Actual
12627200.002023-04-138364Budget
31697124.002024-10-128316Actual
17191182.902023-08-138368Actual
1730435.872023-08-1383311Actual
21988122.002024-01-118336Actual
458580.002022-09-138363Budget
2872951.822024-07-1383211Actual
2747110.002022-07-148316Actual
245239.272024-03-1283112Actual
8141175.002022-12-148364Actual
3791417.782025-03-1383511Actual
23262155.632024-02-118368Actual
12768100.002023-04-138365Budget
795490.002022-12-148363Actual
7627191.002022-11-138367Actual
3966136.002022-08-138336Actual
27986398.002024-07-138313Actual
855250.002022-12-148356Budget
26304542.002024-05-128318Actual
2099260.182022-06-138318Actual
7567264.002022-11-138317Actual
2807891.002024-07-138373Actual
15714146.002023-07-148315Actual
3671189.062025-02-1183311Actual
30265417.002024-09-128313Actual
3750371.002025-03-138356Actual
976200.002022-05-138318Budget
1251647.002023-04-138373Actual
2609156.002024-05-128346Actual
3582581.962025-01-1183113Actual
29937103.952024-08-1283411Actual
38956160.342025-04-1383111Actual
6960220.002022-11-138314Actual
36246150.002025-02-118316Actual
16653246.002023-08-138314Actual
23228152.602024-02-118328Actual
33853252.002024-12-138315Actual
26956372.002024-06-128314Actual
34701171.432024-12-1383213Actual
2505134.002024-04-128356Actual
21281169.272023-12-148368Actual
28643214.722024-07-138368Actual
18159288.972023-09-138318Actual
3731200.002022-08-138315Budget
30923313.212024-09-128368Actual
3688324.162025-02-1183212Actual
24111251.002024-03-128317Actual
2346266.722024-02-1183611Actual
1583420.002023-07-148326Actual
1544416.722023-06-1383612Actual
28233256.002024-07-138365Actual
10738100.002023-02-118346Budget
39099147.572025-04-1383611Actual
22284158.662024-01-118368Actual
1968994.002023-11-138373Actual
3292850.002024-11-128356Actual
25855187.002024-05-128364Actual
887890.002022-12-148328Budget
3553479.482025-01-1183211Actual
31604279.002024-10-128315Actual

Generated 2025-06-13 00:47:10.689 UTC