[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 246   

857 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27604128.422024-08-2183311Actual
2337545.442024-04-2183311Actual
25698293.002024-07-218313Actual
35038195.002025-03-228365Actual
2196031.002024-03-218326Actual
354340.002022-10-228373Actual
3688324.162025-04-2283212Actual
3065271.002024-11-218346Actual
5570141.992022-11-228368Actual
2042028.422024-01-2283511Actual
1726150.002022-08-228336Actual
188088.002022-08-228366Actual
32425224.062024-12-2183213Actual
9203253.002023-03-228314Actual
28581554.122024-09-218318Actual
504050.002022-11-228326Budget
17129314.722023-10-228318Actual
12943128.002023-06-228336Actual
7160157.002023-01-228365Actual
19751116.002024-01-228364Actual
3284834.002025-01-218326Actual
6775155.002023-01-228313Actual
28701185.872024-09-2183111Actual
12298100.002023-05-228368Budget
616550.002022-12-228326Budget
32340168.852024-12-2183612Actual
3898473.102025-06-2283211Actual
31511423.002024-12-218314Actual
26779162.662024-07-2183613Actual
3750371.002025-05-228356Actual
13508341.002023-07-228313Actual
17036237.002023-10-228317Actual
33760376.002025-02-218314Actual
10845100.002023-04-228366Budget
15145143.512023-08-228328Actual
4013101.002022-10-228346Actual
32515344.002025-01-218313Actual
245502.892024-05-2183212Actual
55240.002022-07-228326Budget
23915113.002024-05-218316Actual
32670298.002025-01-218364Actual
952660.002023-03-228326Budget
35506146.512025-03-2283111Actual
13819108.002023-07-228316Actual
15656141.002023-09-228364Actual
3800586.932025-05-2283112Actual
15621183.002023-09-228314Actual
242430.002022-09-228373Budget
2239746.502024-03-2183311Actual
7628200.002023-01-228367Budget
220890.002022-08-228368Budget
25820270.002024-07-218314Actual
13724203.002023-07-228315Actual
1833337.992023-11-2283311Actual
39099147.572025-06-2283611Actual
22760121.002024-04-218364Actual
4012100.002022-10-228346Budget
22223295.032024-03-218318Actual
364172.002022-07-228315Actual
12376124.002023-06-228313Actual
2020100.002022-08-228367Budget
36797100.762025-04-2283611Actual
3292850.002025-01-218356Actual
742950.002023-01-228356Budget
30923313.212024-11-218368Actual
1692072.002023-10-228346Actual
12297129.872023-05-228368Actual
35852167.922025-03-2283213Actual
3323155.632022-09-228368Actual
30571125.002024-11-218316Actual
3627336.002025-04-228326Actual
10054164.722023-03-228368Actual
19957111.002024-01-228336Actual
3403132.002022-10-228313Actual
952751.002023-03-228326Actual
27194150.002024-08-218336Actual
7489100.002023-01-228366Budget
2346266.722024-04-2183611Actual
39038127.362025-06-2283411Actual
27336332.002024-08-218317Actual
38453253.002025-06-228315Actual
9341163.002023-03-228315Actual
2997100.002022-09-228366Budget
26209320.002024-07-218317Actual
2843200.002022-09-228336Budget
32550209.002025-01-218363Actual
1186286.002023-05-228346Actual
1223680.002023-05-228328Budget
36095284.002025-04-228364Actual
31604279.002024-12-218315Actual
6960220.002023-01-228314Actual
1621781.612023-09-2283111Actual
1490864.002023-08-228346Actual
8458140.002023-02-228336Actual
20627372.002024-02-228313Actual
19070265.002023-12-228317Actual
1409100.002022-08-228364Budget
2716647.002024-08-218326Actual
8830200.002023-02-228318Budget
26956372.002024-08-218314Actual
5976206.002022-12-228315Actual
23142257.002024-04-218367Actual
31894371.002024-12-218317Actual
1694646.002023-10-228356Actual
12767126.002023-06-228365Actual
13318288.972023-06-228318Actual
3901173.102025-06-2283311Actual
30861596.552024-11-218318Actual
14557237.002023-08-228363Actual
518464.002022-11-228356Actual
38183266.172025-05-2283613Actual
423140.002022-07-228365Actual
3553479.482025-03-2283211Actual
21630312.002024-03-218313Actual
5382136.002022-11-228367Actual
3216192.252024-12-2183311Actual
25915234.002024-07-218315Actual
38898237.452025-06-228368Actual
9016100.002023-03-228313Budget
2287139.002022-09-228313Actual
13428191.992023-06-228368Actual
6214140.002022-12-228336Actual
3216200.002022-09-228318Budget
1435051.822023-07-2283611Actual
2662714.592024-07-2183112Actual
19809163.002024-01-228315Actual
23107225.002024-04-218317Actual
33524134.592025-01-2183113Actual
1998369.002024-01-228346Actual
915424.002023-03-228373Actual
28106493.002024-09-218314Actual
3833264.002025-06-228373Actual
8220200.002023-02-228315Budget
30208155.642024-10-2183613Actual
3443594.382025-02-2183411Actual
3106396.512024-11-2183411Actual
4852209.002022-11-228315Actual
5136100.002022-11-228346Budget
1632613.532023-09-2283511Actual
10923197.002023-04-228317Actual
33583238.102025-01-2183613Actual
13098100.002023-06-228366Budget
19225157.142023-12-228368Actual
31837102.002024-12-218366Actual
3402100.002022-10-228313Budget
25855187.002024-07-218364Actual
1898141.002023-12-228356Actual
205128.212024-01-2283112Actual
2875687.992024-09-2183311Actual
728763.002023-01-228326Actual
2650746.502024-07-2183411Actual
29763213.212024-10-218328Actual
1303860.002023-06-228356Budget
11436200.002023-05-228314Budget
16159234.422023-09-228368Actual
4773200.002022-11-228364Budget
108490.002022-07-228368Budget
3685596.512025-04-2283112Actual
18781131.002023-12-228315Actual
3671189.062025-04-2283311Actual
7895114.002023-02-228313Actual
8938105.632023-02-228368Actual
405960.002022-10-228356Budget
10692141.002023-04-228336Actual
11639189.002023-05-228365Actual
3732167.002022-10-228315Actual
3067858.002024-11-218356Actual
36974164.412025-04-2283113Actual
1164100.002022-08-228313Budget
39304231.082025-06-2283213Actual
2473142.002024-06-218373Actual
1176650.002023-05-228326Budget
1686628.002023-10-228326Actual
1636043.312023-09-2283611Actual
3591245.002022-10-228314Actual
9945361.692023-03-228318Actual
1772100.002022-08-228346Budget
32607118.002025-01-218373Actual
37090436.002025-05-228313Actual
9866200.002023-03-228367Budget
13630167.002023-07-228314Actual
37536118.002025-05-228366Actual
21219395.032024-02-228318Actual
3343224.162025-01-2183212Actual
1446613.532023-07-2283612Actual
17600237.002023-11-228363Actual
36188207.002025-04-228365Actual
10594100.002023-04-228316Budget
234790.002022-09-228363Budget
12706200.002023-06-228315Budget
5242100.002022-11-228366Budget
37593353.002025-05-228317Actual
29910110.342024-10-2183311Actual
2667200.002022-09-228365Actual
22130222.002024-03-218317Actual
23609331.002024-05-218313Actual
22251148.052024-03-218328Actual
3331272.042025-01-2183411Actual
3668466.722025-04-2283211Actual
26244248.002024-07-218367Actual
2952688.002024-10-218346Actual
11250100.002023-05-228313Budget
11172149.572023-04-228368Actual
12048187.002023-05-228317Actual
691233.002023-01-228373Actual
30626120.002024-11-218336Actual
32306124.172024-12-2183112Actual
1838711.402023-11-2283511Actual
2293721.002024-04-218326Actual
14882109.002023-08-228336Actual
8360100.002023-02-228316Budget
1429051.822023-07-2283311Actual
3590280.002022-10-228314Budget
29022122.312024-09-2183113Actual
17719137.002023-11-228364Actual
2286100.002022-09-228313Budget
10378135.002023-04-228364Actual
64984.002022-07-228346Actual
15024295.002023-08-228317Actual
13178200.002023-06-228317Budget
16894106.002023-10-228336Actual
25262179.872024-06-218328Actual
29855184.812024-10-2183111Actual
4121100.002022-10-228366Budget
24886147.002024-06-218365Actual
7568200.002023-01-228317Budget
3177881.002024-12-218346Actual
2093281.002024-02-228316Actual
21281169.272024-02-228368Actual
2765844.382024-08-2183511Actual
32763282.002025-01-218365Actual
37947123.102025-05-2283611Actual
194835.012023-12-2283112Actual
10983178.002023-04-228367Actual
283100.002022-07-228364Budget
21875125.002024-03-218365Actual
2144811.402024-02-2283511Actual
32106167.782024-12-2183111Actual
6508180.002022-12-228367Actual
2334841.192024-04-2183211Actual
2473285.002022-09-228314Actual
32821144.002025-01-218316Actual
1387484.002023-07-228336Actual
466342.002022-11-228373Actual
16688124.002023-10-228364Actual
1191060.002023-05-228356Budget
1727726.292023-10-2283211Actual
21988122.002024-03-218336Actual
29445112.002024-10-218316Actual
2611748.002024-07-218356Actual
1594778.002023-09-228366Actual
2531100.002022-09-228364Budget
20220178.362024-01-228328Actual
29642383.002024-10-218317Actual
205395.012024-01-2283212Actual
37125292.002025-05-228363Actual
24111251.002024-05-218317Actual
3148387.002024-12-218373Actual
1243976.002023-06-228363Actual
1131089.002023-05-228363Actual
3857360.002025-06-228326Actual
1019380.002023-04-228363Budget
36536551.092025-04-228318Actual
38686117.002025-06-228366Actual
35123.002022-07-228313Actual
1488238.002022-08-228315Actual
144089.272023-07-2283112Actual
13543250.002023-07-228363Actual
3862777.002025-06-228346Actual
855172.002023-02-228356Actual
9263200.002023-03-228364Budget
1138830.002023-05-228373Budget
33110425.332025-01-218318Actual
18816185.002023-12-228365Actual
4914200.002022-11-228365Budget
2443112.462024-05-2183511Actual
14018197.002023-07-228317Actual
3783332.672025-05-2283211Actual
2692895.002024-08-218373Actual
37303301.002025-05-228315Actual
855250.002023-02-228356Budget
30300242.002024-11-218363Actual
14642209.002023-08-228314Actual
1289442.002023-06-228326Actual
1628100.002022-08-228316Budget
24793104.002024-06-218364Actual
976200.002022-07-228318Budget
35885162.662025-03-2283613Actual
1968994.002024-01-228373Actual
1549132.002022-08-228365Actual
14175167.752023-07-228368Actual
32248101.822024-12-2183611Actual
30029118.852024-10-2183112Actual
17071169.002023-10-228367Actual
28488445.002024-09-218317Actual
13239177.002023-06-228367Actual
3373276.002025-02-218373Actual
5975200.002022-12-228315Budget
23729224.002024-05-218314Actual
3652157.002022-10-228364Actual
23644182.002024-05-218363Actual
25176221.002024-06-218367Actual
2234281.612024-03-2183111Actual
1725200.002022-08-228336Budget
2332063.532024-04-2183111Actual
3137138.002022-09-228367Actual
3035794.002024-11-218373Actual
12047200.002023-05-228317Budget
34554110.342025-02-2183112Actual
234674.002022-09-228363Actual
12109138.002023-05-228367Actual
7816108.662023-01-228368Actual
5836280.002022-12-228314Budget
2242453.952024-03-2183411Actual
2757760.332024-08-2183211Actual
1027130.002023-04-228373Budget
13099101.002023-06-228366Actual
36916151.832025-04-2283612Actual
33853252.002025-02-218315Actual
1931114.592023-12-2283211Actual
1027036.002023-04-228373Actual
1842148.632023-11-2283611Actual
14141137.452023-07-228328Actual
2609156.002024-07-218346Actual
1724970.972023-10-2283111Actual
11437260.002023-05-228314Actual
2207158.662022-08-228368Actual
12627200.002023-06-228364Budget
3071190.002024-11-218366Actual
2988341.192024-10-2183211Actual
29352293.002024-10-218315Actual
2666115.652024-07-2183612Actual
3118344.382024-11-2183212Actual
2609200.002022-09-228315Budget
16839111.002023-10-228316Actual
1933822.042023-12-2283311Actual
1064246.002023-04-228326Actual
11863100.002023-05-228346Budget
14523296.002023-08-228313Actual
26990240.002024-08-218364Actual
9400185.002023-03-228365Actual
2540932.672024-06-2183311Actual
182044.002022-08-228356Actual
21126195.002024-02-228317Actual
23822179.002024-05-218315Actual
30091173.102024-10-2183612Actual
2432260.332024-05-2183111Actual
7020162.002023-01-228364Actual
27986398.002024-09-218313Actual
245239.272024-05-2183112Actual
1847911.402023-11-2283112Actual
2671974.942024-07-2183113Actual
850479.002023-02-228346Actual
3918556.082025-06-2283212Actual
5090100.002022-11-228336Budget
37477102.002025-05-228346Actual
16004256.002023-09-228317Actual
2033925.232024-01-2283211Actual
1890139.002023-12-228326Actual
966942.002023-03-228356Actual
10379200.002023-04-228364Budget
3673883.742025-04-2283411Actual
738393.002023-01-228346Actual
9202200.002023-03-228314Budget
836178.002022-07-228317Actual
1223798.052023-05-228328Actual
887890.002023-02-228328Budget
391764.002022-10-228326Actual
36478290.002025-04-228367Actual
9805223.002023-03-228317Actual
9262196.002023-03-228364Actual
10739117.002023-04-228346Actual
1289550.002023-06-228326Budget
25234367.752024-06-218318Actual
32188108.212024-12-2183411Actual
130121.002022-08-228373Actual
35386466.242025-03-228318Actual
2546326.292024-06-2183511Actual
27896234.592024-08-2183213Actual
2579267.002024-07-218373Actual
571183.002022-12-228363Actual
3582581.962025-03-2283113Actual
30478264.002024-11-218315Actual
11251158.002023-05-228313Actual
1939228.422023-12-2283511Actual
33052278.002025-01-218367Actual
16533358.002023-10-228313Actual
24639372.002024-06-218313Actual
17157126.842023-10-228328Actual
10595120.002023-04-228316Actual
1535377.362023-08-2283611Actual
8690200.002023-02-228317Budget
26332231.392024-07-218328Actual
578840.002022-12-228373Budget
38152141.612025-05-2283213Actual
18187135.932023-11-228328Actual
2603721.002024-07-218326Actual
2106996.002024-02-228366Actual
11816137.002023-05-228336Actual
17777135.002023-11-228315Actual
15714146.002023-09-228315Actual
3603369.002025-04-228373Actual
803330.002023-02-228373Budget
2305095.002024-04-218366Actual
16653246.002023-10-228314Actual
27692126.292024-08-2183611Actual
840860.002023-02-228326Budget
1064350.002023-04-228326Budget
1165142.002022-08-228313Actual
20134160.002024-01-228367Actual
691330.002023-01-228373Budget
18101158.002023-11-228367Actual
2878396.512024-09-2183411Actual
15117384.422023-08-228318Actual
21841194.002024-03-218315Actual
21783103.002024-03-218364Actual
32014257.152024-12-218328Actual
19717192.002024-01-228314Actual
27491211.692024-08-218368Actual
1222102.002022-08-228363Actual
12110200.002023-05-228367Budget
2508495.002024-06-218366Actual
2891101.002022-09-228346Actual
7239100.002023-01-228316Budget
34790375.002025-03-228313Actual
28609226.842024-09-218328Actual
1019289.002023-04-228363Actual
962280.002023-03-228346Budget
35942308.002025-04-228313Actual
18220210.182023-11-228368Actual
2656852.892024-07-2183611Actual
20253222.302024-01-228368Actual
11815100.002023-05-228336Budget
222200.002022-07-228314Budget
9342200.002023-03-228315Budget
6961200.002023-01-228314Budget
25733213.002024-07-218363Actual
3180460.002024-12-218356Actual
601200.002022-07-228336Budget
1360291.002023-07-228373Actual
10691100.002023-04-228336Budget
16097342.002023-09-228318Actual
3290297.002025-01-218346Actual
743039.002023-01-228356Actual
1627236.932023-09-2283311Actual
1881100.002022-08-228366Budget
10515146.002023-04-228365Actual
24231169.272024-05-218328Actual
34825224.002025-03-228363Actual
835200.002022-07-228317Budget
174506.082023-10-2283112Actual
31217188.002024-11-2183612Actual
2291089.002024-04-218316Actual
35448257.152025-03-228368Actual
164189.272023-09-2283112Actual
34674157.402025-02-2183113Actual
12846109.002023-06-228316Actual
896100.002022-07-228367Budget
1797736.002023-11-228356Actual
2538213.532024-06-2183211Actual
15501408.002023-09-228313Actual
2615066.002024-07-218366Actual
19598334.002024-01-228313Actual
2648049.702024-07-2183311Actual
26836345.002024-08-218313Actual
3789206.002022-10-228365Actual
8879135.932023-02-228328Actual
35706134.802025-03-2283112Actual
19163437.452023-12-228318Actual
24851143.002024-06-218315Actual
391650.002022-10-228326Budget
2561310.332024-06-2183612Actual
32458141.612024-12-2183613Actual
2254817.782024-03-2183612Actual
38743397.002025-06-228317Actual
12564230.002023-06-228314Actual
2237035.872024-03-2183211Actual
1588864.002023-09-228346Actual
1942567.782023-12-2283611Actual
37747296.542025-05-228368Actual
30513241.002024-11-218365Actual
28523247.002024-09-218367Actual
4199200.002022-10-228317Budget
3458243.312025-02-2183212Actual
4338200.002022-10-228318Budget
1384628.002023-07-228326Actual
1959200.002022-08-228317Budget
38395235.002025-06-228364Actual
3100940.122024-11-2183211Actual
2494476.002024-06-218316Actual
3561518.842025-03-2283511Actual
1990295.002024-01-228316Actual
15059227.002023-08-228367Actual
31752143.002024-12-218336Actual
13664153.002023-07-228364Actual
4913165.002022-11-228365Actual
11499200.002023-05-228364Budget
25950202.002024-07-218365Actual
5460200.002022-11-228318Budget
26871282.002024-08-218363Actual
1529233.742023-08-2283311Actual
37451120.002025-05-228336Actual
26746227.572024-07-2183213Actual
31986478.362024-12-218318Actual
2031186.932024-01-2283111Actual
22965103.002024-04-218336Actual
10133121.002023-04-228313Actual
466240.002022-11-228373Budget
1392651.002023-07-228356Actual
2947238.002024-10-218326Actual
29797261.692024-10-218368Actual
37685454.122025-05-228318Actual
34262281.392025-02-218328Actual
38125113.532025-05-2283113Actual
2154010.332024-02-2283112Actual
7099200.002023-01-228315Budget
6586266.242022-12-228318Actual
12990112.002023-06-228346Actual
22725211.002024-04-218314Actual
2747110.002022-09-228316Actual
3865375.002025-06-228356Actual
7627191.002023-01-228367Actual
7100152.002023-01-228315Actual
4525113.002022-11-228313Actual
225155.012024-03-2183112Actual
2923196.002024-10-218373Actual
1739280.552023-10-2283611Actual
33466170.982025-01-2183612Actual
16039230.002023-09-228367Actual
1895555.002023-12-228346Actual
6117100.002022-12-228316Budget
28198264.002024-09-218315Actual
18066268.002023-11-228317Actual
630860.002022-12-228356Budget
38360450.002025-06-228314Actual
29049232.842024-09-2183213Actual
21664232.002024-03-218363Actual
5897133.002022-12-228364Actual
27929243.362024-08-2183613Actual
2653411.402024-07-2183511Actual
3213482.682024-12-2183211Actual
11062295.032023-04-228318Actual
20987115.002024-02-228336Actual
2098200.002022-08-228318Budget
14769122.002023-08-228365Actual
28140242.002024-09-218364Actual
9865139.002023-03-228367Actual
8689180.002023-02-228317Actual
2839869.002024-09-218356Actual
2133962.462024-02-2283111Actual
10984200.002023-04-228367Budget
2036622.042024-01-2283311Actual
25296187.452024-06-218368Actual
26425101.822024-07-2183111Actual
2394218.002024-05-218326Actual
2746100.002022-09-228316Budget
11577200.002023-05-228315Budget
31546240.002024-12-218364Actual
55346.002022-07-228326Actual
2844150.002022-09-228336Actual
14053238.002023-07-228367Actual
37210471.002025-05-228314Actual
9399200.002023-03-228365Budget
29387231.002024-10-218365Actual
293750.002022-09-228356Budget
962377.002023-03-228346Actual
2724650.002024-08-218356Actual
1485436.002023-08-228326Actual
1431735.872023-07-2283411Actual
1735814.592023-10-2283511Actual
2103958.002024-02-228356Actual
748886.002023-01-228366Actual
2890100.002022-09-228346Budget
8281140.002023-02-228365Actual
1138921.002023-05-228373Actual
3221536.932024-12-2183511Actual
20747241.002024-02-228314Actual
1583420.002023-09-228326Actual
38488293.002025-06-228365Actual
33346113.532025-01-2183611Actual
23228152.602024-04-218328Actual
26065100.002024-07-218336Actual
20874181.002024-02-228365Actual
27631100.762024-08-2183411Actual
9726100.002023-03-228366Budget
630751.002022-12-228356Actual
30420310.002024-11-218364Actual
33945133.002025-02-218316Actual
781580.002023-01-228368Budget
28643214.722024-09-218368Actual
32728293.002025-01-218315Actual
4260200.002022-10-228367Budget
1550200.002022-08-228365Budget
2207389.002024-03-218366Actual
34945290.002025-03-228364Actual
15536197.002023-09-228363Actual
32635493.002025-01-218314Actual
35648115.652025-03-2283611Actual
850580.002023-02-228346Budget
27811211.402024-08-2183612Actual
2340252.892024-04-2183411Actual
1733156.082023-10-2283411Actual
33138210.182025-01-218328Actual
144355.012023-07-2283212Actual
840955.002023-02-228326Actual
363200.002022-07-228315Budget
34295219.272025-02-218368Actual
30803276.002024-11-218367Actual
11171100.002023-04-228368Budget
602130.002022-07-228336Actual
18159288.972023-11-228318Actual
21161178.002024-02-228367Actual
5837278.002022-12-228314Actual
3325869.912025-01-2183211Actual
177398.002022-08-228346Actual
458580.002022-11-228363Budget
17925125.002023-11-228336Actual
23764167.002024-05-218364Actual
2996130.002022-09-228366Actual
29971116.722024-10-2183611Actual
803232.002023-02-228373Actual
504100.002022-07-228316Budget
242535.002022-09-228373Actual
3790200.002022-10-228365Budget
69550.002022-07-228356Budget
3217304.122022-09-228318Actual
34141387.002025-02-218317Actual
2872951.822024-09-2183211Actual
34353215.662025-02-2183111Actual
8141175.002023-02-228364Actual
19191190.482023-12-228328Actual
5508160.182022-11-228328Actual
3718290.002025-05-228373Actual
4200158.002022-10-228317Actual
33795242.002025-02-218364Actual
17812167.002023-11-228365Actual
26365222.302024-07-218368Actual
2399677.002024-05-218346Actual
518360.002022-11-228356Budget
2645343.312024-07-2183211Actual
34408101.822025-02-2183311Actual
69655.002022-07-228356Actual
3138100.002022-09-228367Budget
2095930.002024-02-228326Actual
27549179.492024-08-2183111Actual
36386104.002025-04-228366Actual
1408154.002022-08-228364Actual
28431111.002024-09-218366Actual
25141306.002024-06-218317Actual
3676543.312025-04-2283511Actual
17430.002022-07-228373Budget
7706200.002023-01-228318Budget
130030.002022-08-228373Budget
22605351.002024-04-218313Actual
31097126.292024-11-2183611Actual
37396116.002025-05-228316Actual
2148251.822024-02-2283611Actual
29500153.002024-10-218336Actual
2071950.002024-02-228373Actual
18723137.002023-12-228364Actual
1866147.002023-12-228373Actual
1697998.002023-10-228366Actual
683590.002023-01-228363Budget
354240.002022-10-228373Budget
23857163.002024-05-218365Actual
1954111.402023-12-2283612Actual
30385393.002024-11-218314Actual
4992116.002022-11-228316Actual
37887120.972025-05-2283411Actual
30176181.962024-10-2183213Actual
6213100.002022-12-228336Budget
11969100.002023-05-228366Budget
8831231.392023-02-228318Actual
1960190.002022-08-228317Actual
28233256.002024-09-218365Actual
14113338.972023-07-228318Actual
13240200.002023-06-228367Budget
2458212.462024-05-2183612Actual
2786978.452024-08-2183113Actual
12626182.002023-06-228364Actual
29585102.002024-10-218366Actual
9478100.002023-03-228316Budget
1531950.762023-08-2283411Actual
20782145.002024-02-228364Actual
2535486.932024-06-2183111Actual
3868100.002022-10-228316Budget
1591457.002023-09-228356Actual
4387178.362022-10-228328Actual
12991100.002023-06-228346Budget
6774100.002023-01-228313Budget
38275211.002025-06-228363Actual
24759220.002024-06-218314Actual
3328576.292025-01-2183311Actual
10516100.002023-04-228365Budget
8361153.002023-02-228316Actual
9479140.002023-03-228316Actual
3127587.222024-11-2183113Actual
5321200.002022-11-228317Budget
2355212.462024-04-2183612Actual
22165225.002024-03-218367Actual
3906515.652025-06-2283511Actual
1395988.002023-07-228366Actual
2004278.002024-01-228366Actual
4339219.272022-10-228318Actual
7894100.002023-02-228313Budget
1423567.782023-07-2283111Actual
2147151.082022-08-228328Actual
3014969.672024-10-2183113Actual
22640202.002024-04-218363Actual
1647610.332023-09-2283612Actual
2437735.872024-05-2183311Actual
10318217.002023-04-228314Actual
94102.002022-07-228363Actual
3635370.002025-04-228356Actual
728660.002023-01-228326Budget
346479.002022-10-228363Actual
23200285.932024-04-218318Actual
977273.812022-07-228318Actual
3402694.002025-02-218346Actual
34000144.002025-02-218336Actual
11498169.002023-05-228364Actual
8081256.002023-02-228314Actual
10844115.002023-04-228366Actual
34176222.002025-02-218367Actual
36598219.272025-04-228368Actual
4851200.002022-11-228315Budget
16125157.142023-09-228328Actual
616453.002022-12-228326Actual
21247195.022024-02-228328Actual
11063200.002023-04-228318Budget
1851216.722023-11-2283612Actual
13427100.002023-06-228368Budget
9944200.002023-03-228318Budget
154118.212023-08-2283112Actual
8610112.002023-02-228366Actual
7755116.232023-01-228328Actual
9575138.002023-03-228336Actual
31302155.642024-11-2183213Actual
2601062.002024-07-218316Actual
754107.002022-07-228366Actual
27139104.002024-08-218316Actual
12189200.002023-05-228318Budget
223217.002022-07-228314Actual
6834103.002023-01-228363Actual
2299160.002024-04-218346Actual
2549667.782024-06-2183611Actual
2405467.002024-05-218366Actual
1928381.612023-12-2283111Actual
37860116.722025-05-2283311Actual
7335100.002023-01-228336Budget
28902126.292024-09-2183112Actual
29259385.002024-10-218314Actual
24999121.002024-06-218336Actual
972788.002023-03-228366Actual
8751200.002023-02-228367Budget
29937103.952024-10-2183411Actual
2505134.002024-06-218356Actual
255816.082024-06-2183212Actual
13319200.002023-06-228318Budget
795590.002023-02-228363Budget
27457317.752024-08-218328Actual
2402264.002024-05-218356Actual
1523780.552023-08-2283111Actual
37627303.002025-05-228367Actual
578942.002022-12-228373Actual
35151132.002025-03-228336Actual
35236101.002025-03-228366Actual
16746185.002023-10-228315Actual
12705215.002023-06-228315Actual
18929105.002023-12-228336Actual
7567264.002023-01-228317Actual
458474.002022-11-228363Actual
2370142.002024-05-218373Actual
3405262.002025-02-218356Actual
2440453.952024-05-2183411Actual
12847100.002023-06-228316Budget
1482792.002023-08-228316Actual
17565397.002023-11-228313Actual
17870113.002023-11-228316Actual
1348200.002022-08-228314Budget
2497120.002024-06-218326Actual
2019151.002022-08-228367Actual
7707226.842023-01-228318Actual
34496167.782025-02-2183611Actual
424200.002022-07-228365Budget
3966136.002022-10-228336Actual
1559360.002023-09-228373Actual
4446100.002022-10-228368Budget
31639266.002024-12-218365Actual
7238136.002023-01-228316Actual
167640.002022-08-228326Budget
4711240.002022-11-228314Actual
1496779.002023-08-228366Actual
2435026.292024-05-2183211Actual
2893025.232024-09-2183212Actual
255548.212024-06-2183112Actual
3558884.802025-03-2283411Actual
571080.002022-12-228363Budget
1078668.002023-04-228356Actual
893780.002023-02-228368Budget
31036117.782024-11-2183311Actual
1083126.842022-07-228368Actual
2881022.042024-09-2183511Actual
9576100.002023-03-228336Budget
8611100.002023-02-228366Budget
5461345.032022-11-228318Actual
3438141.192025-02-2183211Actual
5381200.002022-11-228367Budget
32961129.002025-01-218366Actual
5649113.002022-12-228313Actual
15862115.002023-09-228336Actual
28964153.952024-09-2183612Actual
39337213.542025-06-2283613Actual
20099258.002024-01-228317Actual
7159200.002023-01-228365Budget
6635100.002022-12-228328Budget
12768100.002023-06-228365Budget
3803323.102025-05-2283212Actual
6260100.002022-12-228346Budget
907690.002023-03-228363Budget
13366146.542023-06-228328Actual
11719100.002023-05-228316Budget
6695100.002022-12-228368Budget
755100.002022-07-228366Budget
2837290.002024-09-218346Actual
39277122.312025-06-2283113Actual
32398139.852024-12-2183113Actual
4259167.002022-10-228367Actual
38864179.872025-06-228328Actual
1461444.002023-08-228373Actual
1303777.002023-06-228356Actual
332490.002022-09-228368Budget
34910451.002025-03-228314Actual
1629111.002022-08-228316Actual
1243880.002023-06-228363Budget
2610200.002022-09-228315Actual
34616197.572025-02-2183612Actual
1025134.422022-07-228328Actual
6038200.002022-12-228365Budget
1131180.002023-05-228363Budget
5089118.002022-11-228336Actual
18569419.002023-12-228313Actual
214690.002022-08-228328Budget
2777827.362024-08-2183212Actual
27371266.002024-08-218367Actual
27220106.002024-08-218346Actual
9993196.542023-03-228328Actual
1196893.002023-05-228366Actual
279529.002022-09-228326Actual
20192328.362024-01-228318Actual
2142153.952024-02-2283411Actual
19844135.002024-01-228365Actual
1836037.992023-11-2283411Actual
31391402.002024-12-218313Actual
895143.002022-07-228367Actual
3632790.002025-04-228346Actual
2530147.002022-09-228364Actual

Generated 2025-08-21 04:56:26.982 UTC