[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 144   

959 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4386100.002023-02-168328Budget
27081195.002024-12-168365Actual
32188108.212025-04-1783411Actual
3582581.962025-07-1783113Actual
33760376.002025-06-188314Actual
30385393.002025-03-188314Actual
22130222.002024-07-168317Actual
4773200.002023-03-198364Budget
17530.002022-11-168373Actual
27631100.762024-12-1683411Actual
11577200.002023-09-168315Budget
19070265.002024-04-178317Actual
3590280.002023-02-168314Budget
181950.002022-12-178356Budget
8752169.002023-06-198367Actual
2765844.382024-12-1683511Actual
5975200.002023-04-188315Budget
16039230.002024-01-178367Actual
5569100.002023-03-198368Budget
34701171.432025-06-1883213Actual
21247195.022024-06-188328Actual
15117384.422023-12-178318Actual
1960190.002022-12-178317Actual
364172.002022-11-168315Actual
6214140.002023-04-188336Actual
7895114.002023-06-198313Actual
915424.002023-07-178373Actual
3292850.002025-05-188356Actual
32876130.002025-05-188336Actual
33524134.592025-05-1883113Actual
835200.002022-11-168317Budget
2004278.002024-05-188366Actual
10691100.002023-08-178336Budget
37887120.972025-09-1683411Actual
9203253.002023-07-178314Actual
363200.002022-11-168315Budget
22284158.662024-07-168368Actual
4772178.002023-03-198364Actual
9866200.002023-07-178367Budget
1735814.592024-02-1683511Actual
2458212.462024-09-1583612Actual
1222102.002022-12-178363Actual
896100.002022-11-168367Budget
30981148.632025-03-1883111Actual
177398.002022-12-178346Actual
2039349.702024-05-1883411Actual
21783103.002024-07-168364Actual
220890.002022-12-178368Budget
505133.002022-11-168316Actual
2204043.002024-07-168356Actual
17036237.002024-02-168317Actual
12627200.002023-10-178364Budget
2045448.632024-05-1883611Actual
19809163.002024-05-188315Actual
11063200.002023-08-178318Budget
1446613.532023-11-1683612Actual
1303860.002023-10-178356Budget
31986478.362025-04-178318Actual
225155.012024-07-1683112Actual
32961129.002025-05-188366Actual
2405467.002024-09-158366Actual
16097342.002024-01-178318Actual
2193376.002024-07-168316Actual
242535.002023-01-178373Actual
25820270.002024-11-158314Actual
11171100.002023-08-178368Budget
38864179.872025-10-178328Actual
1423567.782023-11-1683111Actual
840955.002023-06-198326Actual
29387231.002025-02-158365Actual
887890.002023-06-198328Budget
9993196.542023-07-178328Actual
1485436.002023-12-178326Actual
69550.002022-11-168356Budget
293859.002023-01-178356Actual
34100.002022-11-168313Budget
2890100.002023-01-178346Budget
30420310.002025-03-188364Actual
36246150.002025-08-178316Actual
1535377.362023-12-1783611Actual
34496167.782025-06-1883611Actual
1833337.992024-03-1883311Actual
27220106.002024-12-168346Actual
1632613.532024-01-1783511Actual
962280.002023-07-178346Budget
3443594.382025-06-1883411Actual
4259167.002023-02-168367Actual
10594100.002023-08-178316Budget
35003335.002025-07-178315Actual
1496779.002023-12-178366Actual
907786.002023-07-178363Actual
26779162.662024-11-1583613Actual
28140242.002025-01-168364Actual
12377100.002023-10-178313Budget
1583420.002024-01-178326Actual
1724970.972024-02-1683111Actual
1795156.002024-03-188346Actual
34262281.392025-06-188328Actual
37627303.002025-09-168367Actual
1027036.002023-08-178373Actual
21875125.002024-07-168365Actual
29445112.002025-02-158316Actual
4525113.002023-03-198313Actual
12990112.002023-10-178346Actual
33466170.982025-05-1883612Actual
38743397.002025-10-178317Actual
5460200.002023-03-198318Budget
37303301.002025-09-168315Actual
31302155.642025-03-1883213Actual
3906515.652025-10-1783511Actual
20747241.002024-06-188314Actual
28609226.842025-01-168328Actual
33110425.332025-05-188318Actual
2955256.002025-02-158356Actual
1733156.082024-02-1683411Actual
578840.002023-04-188373Budget
34353215.662025-06-1883111Actual
32014257.152025-04-178328Actual
6507200.002023-04-188367Budget
4446100.002023-02-168368Budget
1628100.002022-12-178316Budget
32763282.002025-05-188365Actual
29735479.882025-02-158318Actual
33230185.872025-05-1883111Actual
94102.002022-11-168363Actual
3408492.002025-06-188366Actual
2531100.002023-01-178364Budget
167640.002022-12-178326Budget
25915234.002024-11-158315Actual
245502.892024-09-1583212Actual
4913165.002023-03-198365Actual
1627236.932024-01-1783311Actual
164189.272024-01-1783112Actual
1901394.002024-04-178366Actual
504151.002023-03-198326Actual
55240.002022-11-168326Budget
16688124.002024-02-168364Actual
6960220.002023-05-198314Actual
38240375.002025-10-178313Actual
222200.002022-11-168314Budget
17719137.002024-03-188364Actual
7816108.662023-05-198368Actual
13630167.002023-11-168314Actual
31639266.002025-04-178365Actual
2891101.002023-01-178346Actual
5382136.002023-03-198367Actual
3221536.932025-04-1783511Actual
3676543.312025-08-1783511Actual
2334841.192024-08-1683211Actual
18781131.002024-04-178315Actual
518464.002023-03-198356Actual
691330.002023-05-198373Budget
23915113.002024-09-158316Actual
2530147.002023-01-178364Actual
34234466.242025-06-188318Actual
13427100.002023-10-178368Budget
20987115.002024-06-188336Actual
11436200.002023-09-168314Budget
23262155.632024-08-168368Actual
164455.012024-01-1783212Actual
37805136.932025-09-1683111Actual
26956372.002024-12-168314Actual
1336780.002023-10-178328Budget
11639189.002023-09-168365Actual
10378135.002023-08-178364Actual
1629948.632024-01-1783411Actual
1549132.002022-12-178365Actual
16894106.002024-02-168336Actual
3732167.002023-02-168315Actual
4013101.002023-02-168346Actual
14113338.972023-11-168318Actual
14557237.002023-12-178363Actual
3668466.722025-08-1783211Actual
6634135.932023-04-188328Actual
3800586.932025-09-1683112Actual
195106.082024-04-1783212Actual
2346266.722024-08-1683611Actual
35293356.002025-07-178317Actual
8457100.002023-06-198336Budget
10054164.722023-07-178368Actual
10133121.002023-08-178313Actual
23729224.002024-09-158314Actual
4445157.142023-02-168368Actual
144355.012023-11-1683212Actual
2340252.892024-08-1683411Actual
29139397.002025-02-158313Actual
7568200.002023-05-198317Budget
11499200.002023-09-168364Budget
35328296.002025-07-178367Actual
406057.002023-02-168356Actual
466342.002023-03-198373Actual
2716647.002024-12-168326Actual
3673883.742025-08-1783411Actual
2724650.002024-12-168356Actual
4993100.002023-03-198316Budget
12706200.002023-10-178315Budget
15714146.002024-01-178315Actual
167749.002022-12-178326Actual
748886.002023-05-198366Actual
2881022.042025-01-1683511Actual
6695100.002023-04-188368Budget
28523247.002025-01-168367Actual
6446200.002023-04-188317Budget
1360291.002023-11-168373Actual
7021200.002023-05-198364Budget
1594778.002024-01-178366Actual
1223680.002023-09-168328Budget
35976233.002025-08-178363Actual
9342200.002023-07-178315Budget
26365222.302024-11-158368Actual
8690200.002023-06-198317Budget
1550200.002022-12-178365Budget
31894371.002025-04-178317Actual
2020100.002022-12-178367Budget
33945133.002025-06-188316Actual
10844115.002023-08-178366Actual
5381200.002023-03-198367Budget
33172257.152025-05-188368Actual
8458140.002023-06-198336Actual
1176768.002023-09-168326Actual
37338248.002025-09-168365Actual
6696149.572023-04-188368Actual
6117100.002023-04-188316Budget
5322169.002023-03-198317Actual
9262196.002023-07-178364Actual
30803276.002025-03-188367Actual
3790200.002023-02-168365Budget
1836037.992024-03-1883411Actual
32550209.002025-05-188363Actual
19163437.452024-04-178318Actual
2549667.782024-10-1683611Actual
2106996.002024-06-188366Actual
12189200.002023-09-168318Budget
1624511.402024-01-1783211Actual
174776.082024-02-1683212Actual
1726150.002022-12-178336Actual
33052278.002025-05-188367Actual
23609331.002024-09-158313Actual
33404101.822025-05-1883112Actual
6834103.002023-05-198363Actual
3789206.002023-02-168365Actual
21219395.032024-06-188318Actual
24759220.002024-10-168314Actual
11969100.002023-09-168366Budget
27429429.882024-12-168318Actual
3014969.672025-02-1583113Actual
466240.002023-03-198373Budget
2645343.312024-11-1583211Actual
2777827.362024-12-1683212Actual
12767126.002023-10-178365Actual
1461444.002023-12-178373Actual
2540932.672024-10-1683311Actual
2305095.002024-08-168366Actual
2332063.532024-08-1683111Actual
12944100.002023-10-178336Budget
27194150.002024-12-168336Actual
3059860.002025-03-188326Actual
36656202.892025-08-1783111Actual
346580.002023-02-168363Budget
27491211.692024-12-168368Actual
504100.002022-11-168316Budget
10457200.002023-08-178315Budget
10516100.002023-08-178365Budget
122390.002022-12-178363Budget
1928381.612024-04-1783111Actual
29049232.842025-01-1683213Actual
29022122.312025-01-1683113Actual
10924200.002023-08-178317Budget
4338200.002023-02-168318Budget
3671189.062025-08-1783311Actual
37090436.002025-09-168313Actual
5976206.002023-04-188315Actual
1866147.002024-04-178373Actual
601200.002022-11-168336Budget
8360100.002023-06-198316Budget
4851200.002023-03-198315Budget
9341163.002023-07-178315Actual
29855184.812025-02-1583111Actual
3446234.802025-06-1883511Actual
2144811.402024-06-1883511Actual
29585102.002025-02-158366Actual
458474.002023-03-198363Actual
234790.002023-01-178363Budget
3901173.102025-10-1783311Actual
3180460.002025-04-178356Actual
33018402.002025-05-188317Actual
9017127.002023-07-178313Actual
2875687.992025-01-1683311Actual
1409100.002022-12-178364Budget
2342914.592024-08-1683511Actual
952660.002023-07-178326Budget
1027130.002023-08-178373Budget
27750136.932024-12-1683112Actual
205395.012024-05-1883212Actual
25698293.002024-11-158313Actual
23644182.002024-09-158363Actual
1942567.782024-04-1783611Actual
35852167.922025-07-1783213Actual
8281140.002023-06-198365Actual
5089118.002023-03-198336Actual
636779.002023-04-188366Actual
30923313.212025-03-188368Actual
15145143.512023-12-178328Actual
2093281.002024-06-188316Actual
108490.002022-11-168368Budget
21281169.272024-06-188368Actual
6775155.002023-05-198313Actual
11718123.002023-09-168316Actual
15501408.002024-01-178313Actual
1083126.842022-11-168368Actual
23857163.002024-09-158365Actual
9865139.002023-07-178367Actual
2031186.932024-05-1883111Actual
2234281.612024-07-1683111Actual
55346.002022-11-168326Actual
11437260.002023-09-168314Actual
2494476.002024-10-168316Actual
37033157.402025-08-1783613Actual
12109138.002023-09-168367Actual
1992936.002024-05-188326Actual
5649113.002023-04-188313Actual
34141387.002025-06-188317Actual
2831834.002025-01-168326Actual
15024295.002023-12-178317Actual
2154010.332024-06-1883112Actual
977273.812022-11-168318Actual
7755116.232023-05-198328Actual
19632220.002024-05-188363Actual
22852131.002024-08-168365Actual
11719100.002023-09-168316Budget
3718290.002025-09-168373Actual
37477102.002025-09-168346Actual
23822179.002024-09-158315Actual
29259385.002025-02-158314Actual
2923196.002025-02-158373Actual
36974164.412025-08-1783113Actual
8689180.002023-06-198317Actual
1131180.002023-09-168363Budget
22725211.002024-08-168314Actual
571080.002023-04-188363Budget
29174217.002025-02-158363Actual
13366146.542023-10-178328Actual
1694646.002024-02-168356Actual
39099147.572025-10-1783611Actual
3603369.002025-08-178373Actual
12943128.002023-10-178336Actual
28346163.002025-01-168336Actual
3403132.002023-02-168313Actual
9590.002022-11-168363Budget
2747110.002023-01-178316Actual
1636043.312024-01-1783611Actual
13098100.002023-10-178366Budget
37396116.002025-09-168316Actual
21630312.002024-07-168313Actual
26244248.002024-11-158367Actual
4120137.002023-02-168366Actual
6213100.002023-04-188336Budget
6037164.002023-04-188365Actual
38956160.342025-10-1783111Actual
405960.002023-02-168356Budget
5461345.032023-03-198318Actual
2650746.502024-11-1583411Actual
6261114.002023-04-188346Actual
36386104.002025-08-178366Actual
3438141.192025-06-1883211Actual
13664153.002023-11-168364Actual
18220210.182024-03-188368Actual
37001181.962025-08-1783213Actual
29082155.642025-01-1683613Actual
32670298.002025-05-188364Actual
37245317.002025-09-168364Actual
1289550.002023-10-178326Budget
1348200.002022-12-178314Budget
1431735.872023-11-1683411Actual
15807100.002024-01-178316Actual
13508341.002023-11-168313Actual
15179166.242023-12-178368Actual
30208155.642025-02-1583613Actual
513765.002023-03-198346Actual
1739280.552024-02-1683611Actual
976200.002022-11-168318Budget
3005725.232025-02-1583212Actual
28233256.002025-01-168365Actual
6587200.002023-04-188318Budget
8220200.002023-06-198315Budget
5837278.002023-04-188314Actual
504050.002023-03-198326Budget
2142153.952024-06-1883411Actual
4852209.002023-03-198315Actual
279529.002023-01-178326Actual
28643214.722025-01-168368Actual
1662599.002024-02-168373Actual
3328576.292025-05-1883311Actual
22223295.032024-07-168318Actual
7706200.002023-05-198318Budget
12705215.002023-10-178315Actual
34790375.002025-07-178313Actual
26990240.002024-12-168364Actual
20134160.002024-05-188367Actual
22251148.052024-07-168328Actual
30176181.962025-02-1583213Actual
3688324.162025-08-1783212Actual
5242100.002023-03-198366Budget
37947123.102025-09-1683611Actual
2291089.002024-08-168316Actual
9576100.002023-07-178336Budget
21664232.002024-07-168363Actual
23142257.002024-08-168367Actual
28581554.122025-01-168318Actual
2133962.462024-06-1883111Actual
1064350.002023-08-178326Budget
30300242.002025-03-188363Actual
4199200.002023-02-168317Budget
4524100.002023-03-198313Budget
25296187.452024-10-168368Actual
907690.002023-07-178363Budget
5509100.002023-03-198328Budget
28021254.002025-01-168363Actual
683590.002023-05-198363Budget
1725200.002022-12-178336Budget
2473142.002024-10-168373Actual
28291135.002025-01-168316Actual
1797736.002024-03-188356Actual
22818173.002024-08-168315Actual
10458180.002023-08-178315Actual
24793104.002024-10-168364Actual
895143.002022-11-168367Actual
25262179.872024-10-168328Actual
391764.002023-02-168326Actual
1138830.002023-09-168373Budget
26871282.002024-12-168363Actual
15621183.002024-01-178314Actual
738280.002023-05-198346Budget
1959200.002022-12-178317Budget
31928311.002025-04-178367Actual
9575138.002023-07-178336Actual
1131089.002023-09-168363Actual
5243112.002023-03-198366Actual
2301767.002024-08-168356Actual
31155128.422025-03-1883112Actual
6038200.002023-04-188365Budget
3331272.042025-05-1883411Actual
3731200.002023-02-168315Budget
3488294.002025-07-178373Actual
1186286.002023-09-168346Actual
3627336.002025-08-178326Actual
33346113.532025-05-1883611Actual
10738100.002023-08-178346Budget
12565200.002023-10-178314Budget
35942308.002025-08-178313Actual
5836280.002023-04-188314Budget
29294222.002025-02-158364Actual
32306124.172025-04-1783112Actual
3966136.002023-02-168336Actual
23228152.602024-08-168328Actual
24203310.182024-09-158318Actual
3217304.122023-01-178318Actual
35706134.802025-07-1783112Actual
29763213.212025-02-158328Actual
39219211.402025-10-1783612Actual
10319200.002023-08-178314Budget
1196893.002023-09-168366Actual
38125113.532025-09-1683113Actual
28902126.292025-01-1683112Actual
36188207.002025-08-178365Actual
38183266.172025-09-1683613Actual
30478264.002025-03-188315Actual
24851143.002024-10-168315Actual
36916151.832025-08-1783612Actual
1251647.002023-10-178373Actual
1933822.042024-04-1783311Actual
26065100.002024-11-158336Actual
34733141.612025-06-1883613Actual
4710280.002023-03-198314Budget
7335100.002023-05-198336Budget
17685175.002024-03-188314Actual
12768100.002023-10-178365Budget
29971116.722025-02-1583611Actual
38601155.002025-10-178336Actual
7238136.002023-05-198316Actual
27896234.592024-12-1683213Actual
2561310.332024-10-1683612Actual
1939228.422024-04-1783511Actual
1789732.002024-03-188326Actual
3869129.002023-02-168316Actual
21841194.002024-07-168315Actual
326490.002023-01-178328Budget
20253222.302024-05-188368Actual
16746185.002024-02-168315Actual
754107.002022-11-168366Actual
2872951.822025-01-1683211Actual
3177881.002025-04-178346Actual
8879135.932023-06-198328Actual
1529233.742023-12-1783311Actual
1078560.002023-08-178356Budget
25234367.752024-10-168318Actual
12626182.002023-10-178364Actual
22760121.002024-08-168364Actual
31604279.002025-04-178315Actual
616453.002023-04-188326Actual
16125157.142024-01-178328Actual
915530.002023-07-178373Budget
1395988.002023-11-168366Actual
3556187.992025-07-1783311Actual
2355212.462024-08-1683612Actual
2019151.002022-12-178367Actual
283100.002022-11-168364Budget
36095284.002025-08-178364Actual
14053238.002023-11-168367Actual
2615066.002024-11-158366Actual
18569419.002024-04-178313Actual
38453253.002025-10-178315Actual
9016100.002023-07-178313Budget
2997100.002023-01-178366Budget
3520351.002025-07-178356Actual
2692895.002024-12-168373Actual
9944200.002023-07-178318Budget
27048281.002024-12-168315Actual
29677273.002025-02-158367Actual
2878396.512025-01-1683411Actual
6116107.002023-04-188316Actual
17430.002022-11-168373Budget
37713304.122025-09-168328Actual
2837290.002025-01-168346Actual
728660.002023-05-198326Budget
518360.002023-03-198356Budget
1898141.002024-04-178356Actual
2667200.002023-01-178365Actual
33583238.102025-05-1883613Actual
3685596.512025-08-1783112Actual
15656141.002024-01-178364Actual
1686628.002024-02-168326Actual
3635370.002025-08-178356Actual
795490.002023-06-198363Actual
35767225.232025-07-1783612Actual
15749163.002024-01-178365Actual
205128.212024-05-1883112Actual
3065271.002025-03-188346Actual
19105259.002024-04-178367Actual
2139456.082024-06-1883311Actual
3783332.672025-09-1683211Actual
648100.002022-11-168346Budget
102490.002022-11-168328Budget
1384628.002023-11-168326Actual
2505134.002024-10-168356Actual
11172149.572023-08-178368Actual
3213482.682025-04-1783211Actual
840860.002023-06-198326Budget
1025134.422022-11-168328Actual
31837102.002025-04-178366Actual
37860116.722025-09-1683311Actual
972788.002023-07-178366Actual
32728293.002025-05-188315Actual
35038195.002025-07-178365Actual
11640100.002023-09-168365Budget
2666115.652024-11-1583612Actual
3653200.002023-02-168364Budget
1895555.002024-04-178346Actual
37451120.002025-09-168336Actual
4914200.002023-03-198365Budget
279440.002023-01-178326Budget
255816.082024-10-1683212Actual
952751.002023-07-178326Actual
3868100.002023-02-168316Budget
2497120.002024-10-168326Actual
4387178.362023-02-168328Actual
31097126.292025-03-1883611Actual
6366100.002023-04-188366Budget
3862777.002025-10-178346Actual
3216192.252025-04-1783311Actual
803330.002023-06-198373Budget
29910110.342025-02-1583311Actual
36061480.002025-08-178314Actual
8751200.002023-06-198367Budget
775490.002023-05-198328Budget
3750371.002025-09-168356Actual
6260100.002023-04-188346Budget
1621781.612024-01-1783111Actual
37536118.002025-09-168366Actual
25733213.002024-11-158363Actual
2269787.002024-08-168373Actual
27139104.002024-12-168316Actual
4121100.002023-02-168366Budget
38395235.002025-10-178364Actual
1830614.592024-03-1883211Actual
3373276.002025-06-188373Actual
35386466.242025-07-178318Actual
24674223.002024-10-168363Actual
22605351.002024-08-168313Actual
33853252.002025-06-188315Actual
458580.002023-03-198363Budget
32515344.002025-05-188313Actual
2057015.652024-05-1883612Actual
29937103.952025-02-1583411Actual
12188245.032023-09-168318Actual
4260200.002023-02-168367Budget
34674157.402025-06-1883113Actual
2727997.002024-12-168366Actual
2402264.002024-09-158356Actual
1559360.002024-01-178373Actual
194835.012024-04-1783112Actual
36797100.762025-08-1783611Actual
23970117.002024-09-158336Actual
27336332.002024-12-168317Actual
174506.082024-02-1683112Actual
1111080.002023-08-178328Budget
32048254.122025-04-178368Actual
3076248.002023-01-178317Actual
3343224.162025-05-1883212Actual
5090100.002023-03-198336Budget
18723137.002024-04-178364Actual
27986398.002025-01-168313Actual
37747296.542025-09-168368Actual
12564230.002023-10-178314Actual
2237035.872024-07-1683211Actual
19598334.002024-05-188313Actual
37125292.002025-09-168363Actual
630751.002023-04-188356Actual
9945361.692023-07-178318Actual
2648049.702024-11-1583311Actual
8219184.002023-06-198315Actual
11815100.002023-09-168336Budget
31697124.002025-04-178316Actual
7100152.002023-05-198315Actual
23107225.002024-08-168317Actual
8831231.392023-06-198318Actual
8361153.002023-06-198316Actual
1936540.122024-04-1783411Actual
182044.002022-12-178356Actual
25176221.002024-10-168367Actual
34945290.002025-07-178364Actual
16533358.002024-02-168313Actual
2101379.002024-06-188346Actual
423140.002022-11-168365Actual
1847911.402024-03-1883112Actual
2337545.442024-08-1683311Actual
1164100.002022-12-178313Budget
14175167.752023-11-168368Actual
3742339.002025-09-168326Actual
1881100.002022-12-178366Budget
19191190.482024-04-178328Actual
27604128.422024-12-1683311Actual
18101158.002024-03-188367Actual
31426215.002025-04-178363Actual
24231169.272024-09-158328Actual
20782145.002024-06-188364Actual
14523296.002023-12-178313Actual
2157314.592024-06-1883612Actual
27929243.362024-12-1683613Actual
282165.002022-11-168364Actual
36564217.752025-08-178328Actual
2601062.002024-11-158316Actual
1064246.002023-08-178326Actual
691233.002023-05-198373Actual
8938105.632023-06-198368Actual
3591245.002023-02-168314Actual
39277122.312025-10-1783113Actual
130030.002022-12-178373Budget
30513241.002025-03-188365Actual
32248101.822025-04-1783611Actual
18066268.002024-03-188317Actual
35885162.662025-07-1783613Actual
10984200.002023-08-178367Budget
30571125.002025-03-188316Actual
2370142.002024-09-158373Actual
3138100.002023-01-178367Budget
255548.212024-10-1683112Actual
27549179.492024-12-1683111Actual
346479.002023-02-168363Actual
35414217.752025-07-178328Actual
23764167.002024-09-158364Actual
3290297.002025-05-188346Actual
3553479.482025-07-1783211Actual
967050.002023-07-178356Budget
14676114.002023-12-178364Actual
2472200.002023-01-178314Budget
38836470.792025-10-178318Actual
9806200.002023-07-178317Budget
2746100.002023-01-178316Budget
11250100.002023-09-168313Budget
3512345.002025-07-178326Actual
14642209.002023-12-178314Actual
3561518.842025-07-1783511Actual
2807891.002025-01-168373Actual
3857360.002025-10-178326Actual
11816137.002023-09-168336Actual
795590.002023-06-198363Budget
6774100.002023-05-198313Budget
3075200.002023-01-178317Budget
30029118.852025-02-1583112Actual
13318288.972023-10-178318Actual
855172.002023-06-198356Actual
8830200.002023-06-198318Budget
966942.002023-07-178356Actual
3172439.002025-04-178326Actual
2293721.002024-08-168326Actual
18187135.932024-03-188328Actual
2098200.002022-12-178318Budget
1426313.532023-11-1683211Actual
2671974.942024-11-1583113Actual
32821144.002025-05-188316Actual
5648100.002023-04-188313Budget
3284834.002025-05-188326Actual
2611748.002024-11-158356Actual
7707226.842023-05-198318Actual
6508180.002023-04-188367Actual
2603721.002024-11-158326Actual
37210471.002025-09-168314Actual
188088.002022-12-178366Actual
571183.002023-04-188363Actual
5896200.002023-04-188364Budget
24639372.002024-10-168313Actual
850479.002023-06-198346Actual
2952688.002025-02-158346Actual
2443112.462024-09-1583511Actual
12298100.002023-09-168368Budget
34408101.822025-06-1883311Actual
25141306.002024-10-168317Actual
3100940.122025-03-1883211Actual
26425101.822024-11-1583111Actual
3918556.082025-10-1783212Actual
1647610.332024-01-1783612Actual
3632790.002025-08-178346Actual
2839869.002025-01-168356Actual
3791417.782025-09-1683511Actual
18159288.972024-03-188318Actual
12376124.002023-10-178313Actual
13099101.002023-10-178366Actual
17071169.002024-02-168367Actual
14141137.452023-11-168328Actual
391650.002023-02-168326Budget
11251158.002023-09-168313Actual
31546240.002025-04-178364Actual
1990295.002024-05-188316Actual
2844150.002023-01-178336Actual
28431111.002025-01-168366Actual
20874181.002024-06-188365Actual
37685454.122025-09-168318Actual
17870113.002024-03-188316Actual
13724203.002023-11-168315Actual
11578204.002023-09-168315Actual
32635493.002025-05-188314Actual
3652157.002023-02-168364Actual
1482792.002023-12-178316Actual
13543250.002023-11-168363Actual
8141175.002023-06-198364Actual
2254817.782024-07-1683612Actual
37593353.002025-09-168317Actual
1931114.592024-04-1783211Actual
2172143.002024-07-168373Actual
9805223.002023-07-178317Actual
22965103.002024-08-168336Actual
21126195.002024-06-188317Actual
728763.002023-05-198326Actual
25855187.002024-11-158364Actual
2352010.332024-08-1683112Actual
245239.272024-09-1583112Actual
28106493.002025-01-168314Actual
2299160.002024-08-168346Actual
9399200.002023-07-178365Budget
14882109.002023-12-178336Actual
30889207.152025-03-188328Actual
5570141.992023-03-198368Actual
6445264.002023-04-188317Actual
3965100.002023-02-168336Budget
3833264.002025-10-178373Actual
616550.002023-04-188326Budget
1772100.002022-12-178346Budget
1851216.722024-03-1883612Actual
999290.002023-07-178328Budget
2546326.292024-10-1683511Actual
1190945.002023-09-168356Actual
20627372.002024-06-188313Actual
2538213.532024-10-1683211Actual
2609200.002023-01-178315Budget
11863100.002023-09-168346Budget
8080200.002023-06-198314Budget
332490.002023-01-178368Budget
2843200.002023-01-178336Budget
15059227.002023-12-178367Actual
424200.002022-11-168365Budget
1998369.002024-05-188346Actual
35506146.512025-07-1783111Actual
3265114.722023-01-178328Actual
26836345.002024-12-168313Actual
7020162.002023-05-198364Actual
18604202.002024-04-178363Actual
30768358.002025-03-188317Actual
9400185.002023-07-178365Actual
64984.002022-11-168346Actual
742950.002023-05-198356Budget
2394218.002024-09-158326Actual
17129314.722024-02-168318Actual
893780.002023-06-198368Budget
69655.002022-11-168356Actual
602130.002022-11-168336Actual
2071950.002024-06-188373Actual
33887271.002025-06-188365Actual
1251730.002023-10-178373Budget
2996130.002023-01-178366Actual
7894100.002023-06-198313Budget
19957111.002024-05-188336Actual
20099258.002024-05-188317Actual
15536197.002024-01-178363Actual
1289442.002023-10-178326Actual
223217.002022-11-168314Actual
7336138.002023-05-198336Actual
38152141.612025-09-1683213Actual
2095930.002024-06-188326Actual
1019380.002023-08-178363Budget
29352293.002025-02-158315Actual
1191060.002023-09-168356Budget
38546106.002025-10-178316Actual
8610112.002023-06-198366Actual
7628200.002023-05-198367Budget
36153313.002025-08-178315Actual
2000943.002024-05-188356Actual
31391402.002025-04-178313Actual
10515146.002023-08-178365Actual
1544416.722023-12-1783612Actual
3325869.912025-05-1883211Actual
3402694.002025-06-188346Actual
130121.002022-12-178373Actual
781580.002023-05-198368Budget
354240.002023-02-168373Budget
17191182.902024-02-168368Actual
32607118.002025-05-188373Actual
24111251.002024-09-158317Actual
1842148.632024-03-1883611Actual
2668200.002023-01-178365Budget
2099260.182022-12-178318Actual
10318217.002023-08-178314Actual
24264234.422024-09-158368Actual
36478290.002025-08-178367Actual
14769122.002023-12-178365Actual
1429051.822023-11-1683311Actual
3517780.002025-07-178346Actual
24999121.002024-10-168336Actual
1523780.552023-12-1783111Actual
3118344.382025-03-1883212Actual
21749196.002024-07-168314Actual
1692072.002024-02-168346Actual
3865375.002025-10-178356Actual
1730435.872024-02-1683311Actual
850580.002023-06-198346Budget
2103958.002024-06-188356Actual
22165225.002024-07-168367Actual
17157126.842024-02-168328Actual
33138210.182025-05-188328Actual
1968994.002024-05-188373Actual
7627191.002023-05-198367Actual
1800983.002024-03-188366Actual
2610200.002023-01-178315Actual
2242453.952024-07-1683411Actual
2446584.802024-09-1583611Actual
2148251.822024-06-1883611Actual
21988122.002024-07-168336Actual
2757760.332024-12-1683211Actual
738393.002023-05-198346Actual
2609156.002024-11-158346Actual
35648115.652025-07-1783611Actual
10692141.002023-08-178336Actual
9479140.002023-07-178316Actual
14734194.002023-12-178315Actual
30861596.552025-03-188318Actual
28964153.952025-01-1683612Actual
30091173.102025-02-1583612Actual
8081256.002023-06-198314Actual
1827867.782024-03-1883111Actual
26209320.002024-11-158317Actual
25950202.002024-11-158365Actual
4711240.002023-03-198314Actual
38778255.002025-10-178367Actual
35448257.152025-07-178368Actual
2432260.332024-09-1583111Actual
10845100.002023-08-178366Budget
1408154.002022-12-178364Actual
2786978.452024-12-1683113Actual
962377.002023-07-178346Actual
1887474.002024-04-178316Actual
6635100.002023-04-188328Budget
11111143.512023-08-178328Actual
1531950.762023-12-1783411Actual
354340.002023-02-168373Actual
18929105.002024-04-178336Actual
3573456.082025-07-1783212Actual
26332231.392024-11-158328Actual
2988341.192025-02-1583211Actual
4200158.002023-02-168317Actual
31752143.002025-04-178336Actual
39038127.362025-10-1783411Actual
11498169.002023-09-168364Actual
10923197.002023-08-178317Actual
35123.002022-11-168313Actual
31334159.152025-03-1883613Actual
3898473.102025-10-1783211Actual
16839111.002024-02-168316Actual
2653411.402024-11-1583511Actual
2440453.952024-09-1583411Actual
2399677.002024-09-158346Actual
29797261.692025-02-158368Actual
7160157.002023-05-198365Actual
24145188.002024-09-158367Actual
1223798.052023-09-168328Actual
38067225.232025-09-1683612Actual
31511423.002025-04-178314Actual
13819108.002023-11-168316Actual
18816185.002024-04-178365Actual
27811211.402024-12-1683612Actual
33551148.622025-05-1883213Actual
23200285.932024-08-168318Actual
13178200.002023-10-178317Budget
2207158.662022-12-178368Actual
10739117.002023-08-178346Actual
10379200.002023-08-178364Budget
1727726.292024-02-1683211Actual
2036622.042024-05-1883311Actual
12847100.002023-10-178316Budget
1303777.002023-10-178356Actual
578942.002023-04-188373Actual
2042028.422024-05-1883511Actual
28844100.762025-01-1683611Actual
3323155.632023-01-178368Actual
20840177.002024-06-188315Actual
39304231.082025-10-1783213Actual
1243976.002023-10-178363Actual
33675205.002025-06-188363Actual
14018197.002023-11-168317Actual
12846109.002023-10-178316Actual
3127587.222025-03-1883113Actual
13177174.002023-10-178317Actual
34616197.572025-06-1883612Actual
34825224.002025-07-178363Actual
1588864.002024-01-178346Actual
144089.272023-11-1683112Actual
17565397.002024-03-188313Actual
5897133.002023-04-188364Actual
242430.002023-01-178373Budget
38488293.002025-10-178365Actual
19225157.142024-04-178368Actual
8611100.002023-06-198366Budget
12047200.002023-09-168317Budget
2136734.802024-06-1883211Actual
2502566.002024-10-168346Actual
2535486.932024-10-1683111Actual
3803323.102025-09-1683212Actual
34295219.272025-06-188368Actual
836178.002022-11-168317Actual
4992116.002023-03-198316Actual
3216200.002023-01-178318Budget
36536551.092025-08-178318Actual
293750.002023-01-178356Budget
2508495.002024-10-168366Actual
34000144.002025-06-188336Actual
3137138.002023-01-178367Actual
7567264.002023-05-198317Actual
26304542.002024-11-158318Actual
12297129.872023-09-168368Actual
755100.002022-11-168366Budget

Generated 2025-12-16 15:45:11.415 UTC