[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 279   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020100.002022-06-238367Budget
55240.002022-05-238326Budget
3676543.312025-02-2183511Actual
9865139.002023-01-218367Actual
21988122.002024-01-218336Actual
9342200.002023-01-218315Budget
1739280.552023-08-2383611Actual
1435051.822023-05-2383611Actual
28140242.002024-07-238364Actual
2531100.002022-07-248364Budget
691233.002022-11-238373Actual
5897133.002022-10-238364Actual
32607118.002024-11-228373Actual
33640344.002024-12-238313Actual
27081195.002024-06-228365Actual
2340252.892024-02-2183411Actual
255548.212024-04-2283112Actual
25296187.452024-04-228368Actual
7816108.662022-11-238368Actual
24999121.002024-04-228336Actual
578942.002022-10-238373Actual
1251730.002023-04-238373Budget
12565200.002023-04-238314Budget
2106996.002023-12-248366Actual
1289442.002023-04-238326Actual
2071950.002023-12-248373Actual
2443112.462024-03-2283511Actual
10054164.722023-01-218368Actual
8081256.002022-12-248314Actual
26746227.572024-05-2283213Actual
6635100.002022-10-238328Budget
20627372.002023-12-248313Actual
23644182.002024-03-228363Actual
2405467.002024-03-228366Actual
24203310.182024-03-228318Actual
3373276.002024-12-238373Actual
18929105.002023-10-238336Actual
3127587.222024-09-2283113Actual
10594100.002023-02-218316Budget
1488238.002022-06-238315Actual
38778255.002025-04-238367Actual
7159200.002022-11-238365Budget
31697124.002024-10-228316Actual
18220210.182023-09-238368Actual
6213100.002022-10-238336Budget
6508180.002022-10-238367Actual
2057015.652023-11-2383612Actual
6446200.002022-10-238317Budget
2656852.892024-05-2283611Actual
16688124.002023-08-238364Actual
11816137.002023-03-238336Actual
34674157.402024-12-2383113Actual
6586266.242022-10-238318Actual
38183266.172025-03-2383613Actual
14113338.972023-05-238318Actual
4121100.002022-08-238366Budget
3918556.082025-04-2383212Actual
2207389.002024-01-218366Actual
25176221.002024-04-228367Actual
1064246.002023-02-218326Actual
12990112.002023-04-238346Actual
19070265.002023-10-238317Actual
3331272.042024-11-2283411Actual
1866147.002023-10-238373Actual
12564230.002023-04-238314Actual
31511423.002024-10-228314Actual
795590.002022-12-248363Budget
35386466.242025-01-218318Actual
6695100.002022-10-238368Budget
174506.082023-08-2383112Actual
22640202.002024-02-218363Actual
2955256.002024-08-228356Actual
37303301.002025-03-238315Actual
36095284.002025-02-218364Actual
25733213.002024-05-228363Actual
34825224.002025-01-218363Actual
2645343.312024-05-2283211Actual
781580.002022-11-238368Budget
22725211.002024-02-218314Actual
283100.002022-05-238364Budget
1795156.002023-09-238346Actual
9341163.002023-01-218315Actual
18066268.002023-09-238317Actual
19844135.002023-11-238365Actual
37627303.002025-03-238367Actual
144355.012023-05-2383212Actual
12188245.032023-03-238318Actual
3800586.932025-03-2383112Actual
24759220.002024-04-228314Actual
34295219.272024-12-238368Actual
2667200.002022-07-248365Actual
7568200.002022-11-238317Budget
3265114.722022-07-248328Actual
4992116.002022-09-238316Actual
38395235.002025-04-238364Actual
518464.002022-09-238356Actual
18689220.002023-10-238314Actual
9263200.002023-01-218364Budget
9805223.002023-01-218317Actual
4200158.002022-08-238317Actual
11578204.002023-03-238315Actual
3558884.802025-01-2183411Actual
31604279.002024-10-228315Actual
3857360.002025-04-238326Actual
102490.002022-05-238328Budget
2196031.002024-01-218326Actual
7755116.232022-11-238328Actual
31752143.002024-10-228336Actual
1336780.002023-04-238328Budget
28523247.002024-07-238367Actual
9400185.002023-01-218365Actual
6507200.002022-10-238367Budget
1939228.422023-10-2383511Actual
36478290.002025-02-218367Actual
1064350.002023-02-218326Budget
16894106.002023-08-238336Actual
1836037.992023-09-2383411Actual
1223680.002023-03-238328Budget
504100.002022-05-238316Budget
840955.002022-12-248326Actual
4445157.142022-08-238368Actual
648100.002022-05-238346Budget
33230185.872024-11-2283111Actual
977273.812022-05-238318Actual
30923313.212024-09-228368Actual
1025134.422022-05-238328Actual
1349217.002022-06-238314Actual
23200285.932024-02-218318Actual
3668466.722025-02-2183211Actual
26425101.822024-05-2283111Actual
5322169.002022-09-238317Actual
30265417.002024-09-228313Actual
28609226.842024-07-238328Actual
35942308.002025-02-218313Actual
10319200.002023-02-218314Budget
4199200.002022-08-238317Budget
20099258.002023-11-238317Actual
1348200.002022-06-238314Budget
754107.002022-05-238366Actual
34000144.002024-12-238336Actual
38360450.002025-04-238314Actual
14053238.002023-05-238367Actual
34554110.342024-12-2383112Actual
1111080.002023-02-218328Budget
38898237.452025-04-238368Actual
22818173.002024-02-218315Actual
17430.002022-05-238373Budget
27371266.002024-06-228367Actual
37396116.002025-03-238316Actual
30981148.632024-09-2283111Actual
27929243.362024-06-2283613Actual
8690200.002022-12-248317Budget
2502566.002024-04-228346Actual
2786978.452024-06-2283113Actual
2254817.782024-01-2183612Actual
966942.002023-01-218356Actual
1954111.402023-10-2383612Actual
19751116.002023-11-238364Actual
28488445.002024-07-238317Actual
3783332.672025-03-2383211Actual
11863100.002023-03-238346Budget
1621781.612023-07-2483111Actual
578840.002022-10-238373Budget
279529.002022-07-248326Actual
3591245.002022-08-238314Actual
19191190.482023-10-238328Actual
12110200.002023-03-238367Budget
27896234.592024-06-2283213Actual
391650.002022-08-238326Budget
738393.002022-11-238346Actual
1190945.002023-03-238356Actual
26956372.002024-06-228314Actual
2807891.002024-07-238373Actual
3405262.002024-12-238356Actual
8752169.002022-12-248367Actual
28902126.292024-07-2383112Actual
31302155.642024-09-2283213Actual
3065271.002024-09-228346Actual
1800983.002023-09-238366Actual
39337213.542025-04-2383613Actual
1887474.002023-10-238316Actual
13319200.002023-04-238318Budget
2234281.612024-01-2183111Actual
13759117.002023-05-238365Actual
29937103.952024-08-2283411Actual
504050.002022-09-238326Budget
29387231.002024-08-228365Actual
5837278.002022-10-238314Actual
1446613.532023-05-2383612Actual
11171100.002023-02-218368Budget
1628100.002022-06-238316Budget
9944200.002023-01-218318Budget
234790.002022-07-248363Budget
64984.002022-05-238346Actual
803232.002022-12-248373Actual
5090100.002022-09-238336Budget
10691100.002023-02-218336Budget
10595120.002023-02-218316Actual
9576100.002023-01-218336Budget
22251148.052024-01-218328Actual
293750.002022-07-248356Budget
5243112.002022-09-238366Actual
1881100.002022-06-238366Budget
18816185.002023-10-238365Actual
38275211.002025-04-238363Actual
33760376.002024-12-238314Actual
22284158.662024-01-218368Actual
3790200.002022-08-238365Budget
3561518.842025-01-2183511Actual
4012100.002022-08-238346Budget
31391402.002024-10-228313Actual
23729224.002024-03-228314Actual
1408154.002022-06-238364Actual
23262155.632024-02-218368Actual
2242453.952024-01-2183411Actual
15862115.002023-07-248336Actual
23764167.002024-03-228364Actual
4120137.002022-08-238366Actual
182044.002022-06-238356Actual
4386100.002022-08-238328Budget
2299160.002024-02-218346Actual
4260200.002022-08-238367Budget
2716647.002024-06-228326Actual
33945133.002024-12-238316Actual
194835.012023-10-2383112Actual
167749.002022-06-238326Actual
504151.002022-09-238326Actual
15749163.002023-07-248365Actual
12047200.002023-03-238317Budget
20840177.002023-12-248315Actual
28291135.002024-07-238316Actual
2201475.002024-01-218346Actual
19632220.002023-11-238363Actual
1487200.002022-06-238315Budget
738280.002022-11-238346Budget
3488294.002025-01-218373Actual
11111143.512023-02-218328Actual
5508160.182022-09-238328Actual
10923197.002023-02-218317Actual
1686628.002023-08-238326Actual
29971116.722024-08-2283611Actual
4387178.362022-08-238328Actual
21783103.002024-01-218364Actual
8141175.002022-12-248364Actual
4772178.002022-09-238364Actual
2342914.592024-02-2183511Actual
35648115.652025-01-2183611Actual
23107225.002024-02-218317Actual
122390.002022-06-238363Budget
742950.002022-11-238356Budget
1164100.002022-06-238313Budget
33524134.592024-11-2283113Actual
25855187.002024-05-228364Actual
424200.002022-05-238365Budget
1485436.002023-06-238326Actual
3402694.002024-12-238346Actual
25141306.002024-04-228317Actual
7099200.002022-11-238315Budget
9806200.002023-01-218317Budget
10515146.002023-02-218365Actual
32458141.612024-10-2283613Actual
2615066.002024-05-228366Actual
8080200.002022-12-248314Budget
2095930.002023-12-248326Actual
2777827.362024-06-2283212Actual
27986398.002024-07-238313Actual
3443594.382024-12-2383411Actual
15501408.002023-07-248313Actual
11815100.002023-03-238336Budget
1632613.532023-07-2483511Actual
3791417.782025-03-2383511Actual
13240200.002023-04-238367Budget
19957111.002023-11-238336Actual
2031186.932023-11-2383111Actual
391764.002022-08-238326Actual
32340168.852024-10-2283612Actual
29082155.642024-07-2383613Actual
32398139.852024-10-2283113Actual
16004256.002023-07-248317Actual
1078560.002023-02-218356Budget
2000943.002023-11-238356Actual
1992936.002023-11-238326Actual
728763.002022-11-238326Actual
354340.002022-08-238373Actual
3803323.102025-03-2383212Actual
2505134.002024-04-228356Actual
616550.002022-10-238326Budget
38956160.342025-04-2383111Actual
967050.002023-01-218356Budget
1772100.002022-06-238346Budget
30571125.002024-09-228316Actual
2839869.002024-07-238356Actual
3556187.992025-01-2183311Actual
1019380.002023-02-218363Budget
27811211.402024-06-2283612Actual
2144811.402023-12-2483511Actual
1627236.932023-07-2483311Actual
14676114.002023-06-238364Actual
20782145.002023-12-248364Actual
2402264.002024-03-228356Actual
2746100.002022-07-248316Budget
3653200.002022-08-238364Budget
30300242.002024-09-228363Actual
1429051.822023-05-2383311Actual
29294222.002024-08-228364Actual
3966136.002022-08-238336Actual
12109138.002023-03-238367Actual
2139456.082023-12-2483311Actual
13098100.002023-04-238366Budget
5570141.992022-09-238368Actual
10844115.002023-02-218366Actual
2337545.442024-02-2183311Actual
2561310.332024-04-2283612Actual
33346113.532024-11-2283611Actual
32876130.002024-11-228336Actual
1550200.002022-06-238365Budget
14642209.002023-06-238314Actual
3718290.002025-03-238373Actual
1222102.002022-06-238363Actual
15621183.002023-07-248314Actual
37033157.402025-02-2183613Actual
2286100.002022-07-248313Budget
3742339.002025-03-238326Actual
37593353.002025-03-238317Actual
1535377.362023-06-2383611Actual
13664153.002023-05-238364Actual
2765844.382024-06-2283511Actual
1303860.002023-04-238356Budget
9590.002022-05-238363Budget
13366146.542023-04-238328Actual
3292850.002024-11-228356Actual
30513241.002024-09-228365Actual
8938105.632022-12-248368Actual
29735479.882024-08-228318Actual
37685454.122025-03-238318Actual
1847911.402023-09-2383112Actual
37805136.932025-03-2383111Actual
22165225.002024-01-218367Actual
1409100.002022-06-238364Budget
2727997.002024-06-228366Actual
29642383.002024-08-228317Actual
1730435.872023-08-2383311Actual
39038127.362025-04-2383411Actual
4914200.002022-09-238365Budget
1624511.402023-07-2483211Actual
962280.002023-01-218346Budget
3868100.002022-08-238316Budget
887890.002022-12-248328Budget
1901394.002023-10-238366Actual
10132100.002023-02-218313Budget
27194150.002024-06-228336Actual
3671189.062025-02-2183311Actual
2098200.002022-06-238318Budget
164189.272023-07-2483112Actual
38546106.002025-04-238316Actual
9262196.002023-01-218364Actual
4773200.002022-09-238364Budget
458580.002022-09-238363Budget
2346266.722024-02-2183611Actual
3553479.482025-01-2183211Actual
2543634.802024-04-2283411Actual
1496779.002023-06-238366Actual
2724650.002024-06-228356Actual
26209320.002024-05-228317Actual
3118344.382024-09-2283212Actual
2497120.002024-04-228326Actual
205395.012023-11-2383212Actual
14523296.002023-06-238313Actual
1384628.002023-05-238326Actual
15656141.002023-07-248364Actual
1842148.632023-09-2383611Actual
2535486.932024-04-2283111Actual
36443414.002025-02-218317Actual
2207158.662022-06-238368Actual
37338248.002025-03-238365Actual
9016100.002023-01-218313Budget
8361153.002022-12-248316Actual
36598219.272025-02-218368Actual
24851143.002024-04-228315Actual
33110425.332024-11-228318Actual
15145143.512023-06-238328Actual
39219211.402025-04-2383612Actual
3590280.002022-08-238314Budget
8751200.002022-12-248367Budget
245239.272024-03-2283112Actual
2042028.422023-11-2383511Actual
36536551.092025-02-218318Actual
3137138.002022-07-248367Actual
1898141.002023-10-238356Actual
2332063.532024-02-2183111Actual
37536118.002025-03-238366Actual
69550.002022-05-238356Budget
3632790.002025-02-218346Actual
14734194.002023-06-238315Actual
25262179.872024-04-228328Actual
1830614.592023-09-2383211Actual
33172257.152024-11-228368Actual
3512345.002025-01-218326Actual
19598334.002023-11-238313Actual
28581554.122024-07-238318Actual
18159288.972023-09-238318Actual
34408101.822024-12-2383311Actual
915424.002023-01-218373Actual
9202200.002023-01-218314Budget
17870113.002023-09-238316Actual
2508495.002024-04-228366Actual
8140200.002022-12-248364Budget
242535.002022-07-248373Actual
21161178.002023-12-248367Actual
30803276.002024-09-228367Actual
28701185.872024-07-2383111Actual
35976233.002025-02-218363Actual
630751.002022-10-238356Actual
21247195.022023-12-248328Actual
1697998.002023-08-238366Actual
36246150.002025-02-218316Actual
16839111.002023-08-238316Actual
601200.002022-05-238336Budget
32425224.062024-10-2283213Actual
2881022.042024-07-2383511Actual
25915234.002024-05-228315Actual
20134160.002023-11-238367Actual
7335100.002022-11-238336Budget
11437260.002023-03-238314Actual
5649113.002022-10-238313Actual
282165.002022-05-238364Actual
225155.012024-01-2183112Actual
3862777.002025-04-238346Actual
29445112.002024-08-228316Actual
24111251.002024-03-228317Actual
20253222.302023-11-238368Actual
38864179.872025-04-238328Actual
2093281.002023-12-248316Actual
18187135.932023-09-238328Actual
23857163.002024-03-228365Actual
3731200.002022-08-238315Budget
1724970.972023-08-2383111Actual
31155128.422024-09-2283112Actual
37001181.962025-02-2183213Actual
13318288.972023-04-238318Actual
2473285.002022-07-248314Actual
5509100.002022-09-238328Budget
12767126.002023-04-238365Actual
518360.002022-09-238356Budget
13724203.002023-05-238315Actual
37713304.122025-03-238328Actual
2352010.332024-02-2183112Actual
31986478.362024-10-228318Actual
22223295.032024-01-218318Actual
2650746.502024-05-2283411Actual
27750136.932024-06-2283112Actual
2239746.502024-01-2183311Actual
35448257.152025-01-218368Actual
8282200.002022-12-248365Budget
3688324.162025-02-2183212Actual
2692895.002024-06-228373Actual
36153313.002025-02-218315Actual
27139104.002024-06-228316Actual
26365222.302024-05-228368Actual
12991100.002023-04-238346Budget
466342.002022-09-238373Actual
17565397.002023-09-238313Actual
3343224.162024-11-2283212Actual
1694646.002023-08-238356Actual
1176650.002023-03-238326Budget
2472200.002022-07-248314Budget
22852131.002024-02-218365Actual
18604202.002023-10-238363Actual
17530.002022-05-238373Actual
3573456.082025-01-2183212Actual
775490.002022-11-238328Budget
34790375.002025-01-218313Actual
34176222.002024-12-238367Actual
2394218.002024-03-228326Actual
38601155.002025-04-238336Actual
3397240.002024-12-238326Actual
2996130.002022-07-248366Actual
4913165.002022-09-238365Actual
2291089.002024-02-218316Actual
16781185.002023-08-238365Actual
31639266.002024-10-228365Actual
602130.002022-05-238336Actual
37947123.102025-03-2383611Actual
24886147.002024-04-228365Actual
12048187.002023-03-238317Actual
26779162.662024-05-2283613Actual
850580.002022-12-248346Budget
3520351.002025-01-218356Actual
27048281.002024-06-228315Actual
29174217.002024-08-228363Actual
2872951.822024-07-2383211Actual
2245784.802024-01-2183611Actual
26836345.002024-06-228313Actual
1019289.002023-02-218363Actual
30385393.002024-09-228314Actual
12189200.002023-03-238318Budget
30029118.852024-08-2283112Actual
3458243.312024-12-2383212Actual
8458140.002022-12-248336Actual
896100.002022-05-238367Budget
12627200.002023-04-238364Budget
6260100.002022-10-238346Budget
2033925.232023-11-2383211Actual
1027130.002023-02-218373Budget
3067858.002024-09-228356Actual
7706200.002022-11-238318Budget
32048254.122024-10-228368Actual
154118.212023-06-2383112Actual
6634135.932022-10-238328Actual
3446234.802024-12-2383511Actual
38488293.002025-04-238365Actual
795490.002022-12-248363Actual
28431111.002024-07-238366Actual
31837102.002024-10-228366Actual
16039230.002023-07-248367Actual
2437735.872024-03-2283311Actual
11062295.032023-02-218318Actual
2039349.702023-11-2383411Actual
28106493.002024-07-238314Actual
1928381.612023-10-2383111Actual
181950.002022-06-238356Budget
94102.002022-05-238363Actual
24231169.272024-03-228328Actual
4339219.272022-08-238318Actual
10318217.002023-02-218314Actual
9945361.692023-01-218318Actual
1588864.002023-07-248346Actual
35151132.002025-01-218336Actual
1493455.002023-06-238356Actual
1591457.002023-07-248356Actual
17157126.842023-08-238328Actual
11499200.002023-03-238364Budget
37125292.002025-03-238363Actual
3673883.742025-02-2183411Actual
27631100.762024-06-2283411Actual
174776.082023-08-2383212Actual
13178200.002023-04-238317Budget
24639372.002024-04-228313Actual
907690.002023-01-218363Budget
3323155.632022-07-248368Actual
38240375.002025-04-238313Actual
1165142.002022-06-238313Actual
293859.002022-07-248356Actual
1131180.002023-03-238363Budget
3403132.002022-08-238313Actual
29500153.002024-08-228336Actual
3216200.002022-07-248318Budget
363200.002022-05-238315Budget
3750371.002025-03-238356Actual
5648100.002022-10-238313Budget
195106.082023-10-2383212Actual
33138210.182024-11-228328Actual
5242100.002022-09-238366Budget
28964153.952024-07-2383612Actual
1461444.002023-06-238373Actual
1765741.002023-09-238373Actual
29139397.002024-08-228313Actual
7895114.002022-12-248313Actual
29910110.342024-08-2283311Actual
6960220.002022-11-238314Actual
35096102.002025-01-218316Actual
11577200.002023-03-238315Budget
2154010.332023-12-2483112Actual
7160157.002022-11-238365Actual
37747296.542025-03-238368Actual
1289550.002023-04-238326Budget
36916151.832025-02-2183612Actual
13177174.002023-04-238317Actual
2136734.802023-12-2483211Actual
234674.002022-07-248363Actual
1990295.002023-11-238316Actual
21875125.002024-01-218365Actual
223217.002022-05-238314Actual
35328296.002025-01-218367Actual
11719100.002023-03-238316Budget
5460200.002022-09-238318Budget
38686117.002025-04-238366Actual
3284834.002024-11-228326Actual
32306124.172024-10-2283112Actual
37887120.972025-03-2383411Actual
3290297.002024-11-228346Actual
12847100.002023-04-238316Budget
2530147.002022-07-248364Actual
893780.002022-12-248368Budget
29763213.212024-08-228328Actual
3075200.002022-07-248317Budget
24264234.422024-03-228368Actual
1303777.002023-04-238356Actual
18101158.002023-09-238367Actual
35767225.232025-01-2183612Actual
346580.002022-08-238363Budget
22965103.002024-02-218336Actual
10845100.002023-02-218366Budget
177398.002022-06-238346Actual
55346.002022-05-238326Actual
3438141.192024-12-2383211Actual
34141387.002024-12-238317Actual
6775155.002022-11-238313Actual
423140.002022-05-238365Actual
1594778.002023-07-248366Actual
34910451.002025-01-218314Actual
1526513.532023-06-2383211Actual
630860.002022-10-238356Budget
164455.012023-07-2483212Actual
1647610.332023-07-2483612Actual
7238136.002022-11-238316Actual
4710280.002022-09-238314Budget
31928311.002024-10-228367Actual
1523780.552023-06-2383111Actual
13508341.002023-05-238313Actual
13543250.002023-05-238363Actual
30208155.642024-08-2283613Actual
38152141.612025-03-2383213Actual
108490.002022-05-238368Budget
1191060.002023-03-238356Budget
33853252.002024-12-238315Actual
2287139.002022-07-248313Actual
636779.002022-10-238366Actual
19809163.002023-11-238315Actual
2099260.182022-06-238318Actual
3100940.122024-09-2283211Actual
952660.002023-01-218326Budget
11063200.002023-02-218318Budget
9478100.002023-01-218316Budget
3005725.232024-08-2283212Actual
4524100.002022-09-238313Budget
14141137.452023-05-238328Actual
855250.002022-12-248356Budget
12943128.002023-04-238336Actual
32515344.002024-11-228313Actual
2301767.002024-02-218356Actual
16097342.002023-07-248318Actual
2546326.292024-04-2283511Actual
32763282.002024-11-228365Actual
17685175.002023-09-238314Actual
1933822.042023-10-2383311Actual
11640100.002023-03-238365Budget
28198264.002024-07-238315Actual
3732167.002022-08-238315Actual
33551148.622024-11-2283213Actual
8219184.002022-12-248315Actual
1196893.002023-03-238366Actual
39277122.312025-04-2383113Actual
16533358.002023-08-238313Actual
34733141.612024-12-2383613Actual
15024295.002023-06-238317Actual
12298100.002023-03-238368Budget
2538213.532024-04-2283211Actual
962377.002023-01-218346Actual
33052278.002024-11-228367Actual
16125157.142023-07-248328Actual
34945290.002025-01-218364Actual
17191182.902023-08-238368Actual
38743397.002025-04-238317Actual
26065100.002024-05-228336Actual
28643214.722024-07-238368Actual
1750816.722023-08-2383612Actual
8611100.002022-12-248366Budget
9479140.002023-01-218316Actual
34234466.242024-12-238318Actual
38836470.792025-04-238318Actual
803330.002022-12-248373Budget
35003335.002025-01-218315Actual
3071190.002024-09-228366Actual
2101379.002023-12-248346Actual
17129314.722023-08-238318Actual
36386104.002025-02-218366Actual
39099147.572025-04-2383611Actual
26244248.002024-05-228367Actual
458474.002022-09-238363Actual
466240.002022-09-238373Budget
6214140.002022-10-238336Actual
2668200.002022-07-248365Budget
20220178.362023-11-238328Actual
1083126.842022-05-238368Actual
405960.002022-08-238356Budget
11250100.002023-03-238313Budget
952751.002023-01-218326Actual
15179166.242023-06-238368Actual
1895555.002023-10-238346Actual
2440453.952024-03-2283411Actual
2334841.192024-02-2183211Actual
34496167.782024-12-2383611Actual
855172.002022-12-248356Actual
2142153.952023-12-2483411Actual
2549667.782024-04-2283611Actual
2844150.002022-07-248336Actual
976200.002022-05-238318Budget
1078668.002023-02-218356Actual
34100.002022-05-238313Budget
16159234.422023-07-248368Actual
26332231.392024-05-228328Actual
3014969.672024-08-2283113Actual
30626120.002024-09-228336Actual
1725200.002022-06-238336Budget
4993100.002022-09-238316Budget
17777135.002023-09-238315Actual
2147151.082022-06-238328Actual
748886.002022-11-238366Actual
1692072.002023-08-238346Actual
1936540.122023-10-2383411Actual
36797100.762025-02-2183611Actual
2269787.002024-02-218373Actual
3627336.002025-02-218326Actual
5569100.002022-09-238368Budget
1490864.002023-06-238346Actual
23822179.002024-03-228315Actual
1636043.312023-07-2483611Actual
30420310.002024-09-228364Actual
10738100.002023-02-218346Budget
1423567.782023-05-2383111Actual
2653411.402024-05-2283511Actual
31426215.002024-10-228363Actual
21219395.032023-12-248318Actual
14018197.002023-05-238317Actual
4525113.002022-09-238313Actual
16746185.002023-08-238315Actual
36564217.752025-02-218328Actual
2997100.002022-07-248366Budget
34616197.572024-12-2383612Actual
255816.082024-04-2283212Actual
24145188.002024-03-228367Actual
34353215.662024-12-2383111Actual
3865375.002025-04-238356Actual
2609156.002024-05-228346Actual
37860116.722025-03-2383311Actual
10983178.002023-02-218367Actual
27429429.882024-06-228318Actual
19163437.452023-10-238318Actual
1727726.292023-08-2383211Actual
1931114.592023-10-2383211Actual
8457100.002022-12-248336Budget
743039.002022-11-238356Actual
31334159.152024-09-2283613Actual
7489100.002022-11-238366Budget
24793104.002024-04-228364Actual
2831834.002024-07-238326Actual
23915113.002024-03-228316Actual
13427100.002023-04-238368Budget
1251647.002023-04-238373Actual
167640.002022-06-238326Budget
30176181.962024-08-2283213Actual
3408492.002024-12-238366Actual
1890139.002023-10-238326Actual
29855184.812024-08-2283111Actual
37210471.002025-03-238314Actual
364172.002022-05-238315Actual
6366100.002022-10-238366Budget
1549132.002022-06-238365Actual
2648049.702024-05-2283311Actual
21664232.002024-01-218363Actual
38067225.232025-03-2383612Actual
3328576.292024-11-2283311Actual
1027036.002023-02-218373Actual
31097126.292024-09-2283611Actual
205128.212023-11-2383112Actual
130030.002022-06-238373Budget
13428191.992023-04-238368Actual
8830200.002022-12-248318Budget
2579267.002024-05-228373Actual
2947238.002024-08-228326Actual
2610200.002022-07-248315Actual
9866200.002023-01-218367Budget
35038195.002025-01-218365Actual
33404101.822024-11-2283112Actual
1735814.592023-08-2383511Actual
15117384.422023-06-238318Actual
30889207.152024-09-228328Actual
130121.002022-06-238373Actual
3789206.002022-08-238365Actual
19225157.142023-10-238368Actual
6696149.572022-10-238368Actual
915530.002023-01-218373Budget
1360291.002023-05-238373Actual
29259385.002024-08-228314Actual
222200.002022-05-238314Budget
3898473.102025-04-2383211Actual
29585102.002024-08-228366Actual
69655.002022-05-238356Actual
4259167.002022-08-238367Actual
1959200.002022-06-238317Budget
5836280.002022-10-238314Budget
13819108.002023-05-238316Actual
3517780.002025-01-218346Actual
33466170.982024-11-2283612Actual
7628200.002022-11-238367Budget
21126195.002023-12-248317Actual
34701171.432024-12-2383213Actual
3869129.002022-08-238316Actual
4338200.002022-08-238318Budget
23228152.602024-02-218328Actual
3685596.512025-02-2183112Actual
32821144.002024-11-228316Actual
25950202.002024-05-228365Actual
32728293.002024-11-228315Actual
33583238.102024-11-2283613Actual
11436200.002023-03-238314Budget
35852167.922025-01-2183213Actual
32188108.212024-10-2283411Actual
10692141.002023-02-218336Actual
27457317.752024-06-228328Actual
5382136.002022-09-238367Actual
8831231.392022-12-248318Actual
20747241.002023-12-248314Actual
29797261.692024-08-228368Actual
7627191.002022-11-238367Actual
4013101.002022-08-238346Actual
2891101.002022-07-248346Actual
242430.002022-07-248373Budget
33795242.002024-12-238364Actual
2603721.002024-05-228326Actual
2473142.002024-04-228373Actual
1998369.002023-11-238346Actual
1395988.002023-05-238366Actual
1482792.002023-06-238316Actual
35236101.002025-01-218366Actual
2890100.002022-07-248346Budget
332490.002022-07-248368Budget
1138830.002023-03-238373Budget
3603369.002025-02-218373Actual
326490.002022-07-248328Budget
1243880.002023-04-238363Budget
35706134.802025-01-2183112Actual
3901173.102025-04-2383311Actual

Generated 2025-06-22 06:38:29.629 UTC