[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 211   

892 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840955.002023-06-178326Actual
2891101.002023-01-158346Actual
12048187.002023-09-148317Actual
5569100.002023-03-178368Budget
3216192.252025-04-1583311Actual
1289550.002023-10-158326Budget
2540932.672024-10-1483311Actual
37245317.002025-09-148364Actual
2355212.462024-08-1483612Actual
326490.002023-01-158328Budget
10845100.002023-08-158366Budget
19070265.002024-04-158317Actual
11719100.002023-09-148316Budget
29677273.002025-02-138367Actual
31639266.002025-04-158365Actual
3865375.002025-10-158356Actual
16125157.142024-01-158328Actual
18220210.182024-03-168368Actual
15807100.002024-01-158316Actual
896100.002022-11-148367Budget
907786.002023-07-158363Actual
1223680.002023-09-148328Budget
13428191.992023-10-158368Actual
1594778.002024-01-158366Actual
1588864.002024-01-158346Actual
293750.002023-01-158356Budget
28106493.002025-01-148314Actual
7238136.002023-05-178316Actual
14175167.752023-11-148368Actual
234790.002023-01-158363Budget
2561310.332024-10-1483612Actual
3790200.002023-02-148365Budget
20987115.002024-06-168336Actual
27750136.932024-12-1483112Actual
8457100.002023-06-178336Budget
2237035.872024-07-1483211Actual
1901394.002024-04-158366Actual
346479.002023-02-148363Actual
1289442.002023-10-158326Actual
35506146.512025-07-1583111Actual
154118.212023-12-1583112Actual
14053238.002023-11-148367Actual
10133121.002023-08-158313Actual
11640100.002023-09-148365Budget
915530.002023-07-158373Budget
15749163.002024-01-158365Actual
2071950.002024-06-168373Actual
1739280.552024-02-1483611Actual
24886147.002024-10-148365Actual
12846109.002023-10-158316Actual
1490864.002023-12-158346Actual
38067225.232025-09-1483612Actual
3906515.652025-10-1583511Actual
15179166.242023-12-158368Actual
2668200.002023-01-158365Budget
1360291.002023-11-148373Actual
38546106.002025-10-158316Actual
3862777.002025-10-158346Actual
10595120.002023-08-158316Actual
30513241.002025-03-168365Actual
20782145.002024-06-168364Actual
1336780.002023-10-158328Budget
1627236.932024-01-1583311Actual
3553479.482025-07-1583211Actual
2648049.702024-11-1383311Actual
6834103.002023-05-178363Actual
2172143.002024-07-148373Actual
32398139.852025-04-1583113Actual
25950202.002024-11-138365Actual
3290297.002025-05-168346Actual
1827867.782024-03-1683111Actual
19809163.002024-05-168315Actual
3177881.002025-04-158346Actual
16781185.002024-02-148365Actual
16159234.422024-01-158368Actual
28609226.842025-01-148328Actual
24264234.422024-09-138368Actual
1726150.002022-12-158336Actual
6695100.002023-04-168368Budget
9016100.002023-07-158313Budget
18604202.002024-04-158363Actual
3076248.002023-01-158317Actual
25698293.002024-11-138313Actual
332490.002023-01-158368Budget
3397240.002025-06-168326Actual
30923313.212025-03-168368Actual
5509100.002023-03-178328Budget
22223295.032024-07-148318Actual
15501408.002024-01-158313Actual
22725211.002024-08-148314Actual
2337545.442024-08-1483311Actual
8610112.002023-06-178366Actual
2831834.002025-01-148326Actual
19105259.002024-04-158367Actual
30861596.552025-03-168318Actual
354340.002023-02-148373Actual
225155.012024-07-1483112Actual
13177174.002023-10-158317Actual
245502.892024-09-1383212Actual
33551148.622025-05-1683213Actual
738280.002023-05-178346Budget
34616197.572025-06-1683612Actual
3438141.192025-06-1683211Actual
22640202.002024-08-148363Actual
14523296.002023-12-158313Actual
8282200.002023-06-178365Budget
1138830.002023-09-148373Budget
1836037.992024-03-1683411Actual
22760121.002024-08-148364Actual
17430.002022-11-148373Budget
10739117.002023-08-158346Actual
1800983.002024-03-168366Actual
26209320.002024-11-138317Actual
2747110.002023-01-158316Actual
32306124.172025-04-1583112Actual
1138921.002023-09-148373Actual
3918556.082025-10-1583212Actual
19957111.002024-05-168336Actual
1111080.002023-08-158328Budget
504050.002023-03-178326Budget
3965100.002023-02-148336Budget
2437735.872024-09-1383311Actual
28581554.122025-01-148318Actual
2923196.002025-02-138373Actual
39304231.082025-10-1583213Actual
34000144.002025-06-168336Actual
1223798.052023-09-148328Actual
1531950.762023-12-1583411Actual
13240200.002023-10-158367Budget
1390070.002023-11-148346Actual
11250100.002023-09-148313Budget
34554110.342025-06-1683112Actual
1928381.612024-04-1583111Actual
13819108.002023-11-148316Actual
855172.002023-06-178356Actual
2291089.002024-08-148316Actual
144355.012023-11-1483212Actual
37338248.002025-09-148365Actual
4013101.002023-02-148346Actual
23822179.002024-09-138315Actual
3323155.632023-01-158368Actual
35885162.662025-07-1583613Actual
36564217.752025-08-158328Actual
1423567.782023-11-1483111Actual
16533358.002024-02-148313Actual
3217304.122023-01-158318Actual
13724203.002023-11-148315Actual
35942308.002025-08-158313Actual
13178200.002023-10-158317Budget
1942567.782024-04-1583611Actual
13543250.002023-11-148363Actual
2370142.002024-09-138373Actual
8611100.002023-06-178366Budget
255816.082024-10-1483212Actual
29910110.342025-02-1383311Actual
2201475.002024-07-148346Actual
1647610.332024-01-1583612Actual
29259385.002025-02-138314Actual
19717192.002024-05-168314Actual
1842148.632024-03-1683611Actual
3520351.002025-07-158356Actual
3328576.292025-05-1683311Actual
28701185.872025-01-1483111Actual
32248101.822025-04-1583611Actual
16839111.002024-02-148316Actual
9575138.002023-07-158336Actual
1735814.592024-02-1483511Actual
30889207.152025-03-168328Actual
346580.002023-02-148363Budget
1636043.312024-01-1583611Actual
33945133.002025-06-168316Actual
30176181.962025-02-1383213Actual
3331272.042025-05-1683411Actual
458580.002023-03-178363Budget
8830200.002023-06-178318Budget
28233256.002025-01-148365Actual
19225157.142024-04-158368Actual
24111251.002024-09-138317Actual
8281140.002023-06-178365Actual
20220178.362024-05-168328Actual
12847100.002023-10-158316Budget
29585102.002025-02-138366Actual
11436200.002023-09-148314Budget
2727997.002024-12-148366Actual
25141306.002024-10-148317Actual
1632613.532024-01-1583511Actual
4199200.002023-02-148317Budget
1954111.402024-04-1583612Actual
35976233.002025-08-158363Actual
2757760.332024-12-1483211Actual
1078668.002023-08-158356Actual
504100.002022-11-148316Budget
7160157.002023-05-178365Actual
5976206.002023-04-168315Actual
1395988.002023-11-148366Actual
2671974.942024-11-1383113Actual
2031186.932024-05-1683111Actual
12377100.002023-10-158313Budget
6634135.932023-04-168328Actual
20874181.002024-06-168365Actual
19598334.002024-05-168313Actual
17925125.002024-03-168336Actual
33172257.152025-05-168368Actual
38275211.002025-10-158363Actual
2142153.952024-06-1683411Actual
3458243.312025-06-1683212Actual
18159288.972024-03-168318Actual
1384628.002023-11-148326Actual
26871282.002024-12-148363Actual
55240.002022-11-148326Budget
1733156.082024-02-1483411Actual
29445112.002025-02-138316Actual
10318217.002023-08-158314Actual
34790375.002025-07-158313Actual
26956372.002024-12-148314Actual
2432260.332024-09-1383111Actual
37033157.402025-08-1583613Actual
37396116.002025-09-148316Actual
1526513.532023-12-1583211Actual
10691100.002023-08-158336Budget
6445264.002023-04-168317Actual
8080200.002023-06-178314Budget
38183266.172025-09-1483613Actual
4913165.002023-03-178365Actual
2036622.042024-05-1683311Actual
24203310.182024-09-138318Actual
3868100.002023-02-148316Budget
2947238.002025-02-138326Actual
1078560.002023-08-158356Budget
3718290.002025-09-148373Actual
683590.002023-05-178363Budget
9341163.002023-07-158315Actual
9726100.002023-07-158366Budget
27048281.002024-12-148315Actual
69550.002022-11-148356Budget
20134160.002024-05-168367Actual
8220200.002023-06-178315Budget
2144811.402024-06-1683511Actual
14676114.002023-12-158364Actual
1409100.002022-12-158364Budget
2508495.002024-10-148366Actual
13318288.972023-10-158318Actual
1591457.002024-01-158356Actual
28643214.722025-01-148368Actual
31302155.642025-03-1683213Actual
16746185.002024-02-148315Actual
5836280.002023-04-168314Budget
2394218.002024-09-138326Actual
3898473.102025-10-1583211Actual
966942.002023-07-158356Actual
9993196.542023-07-158328Actual
8219184.002023-06-178315Actual
16004256.002024-01-158317Actual
31334159.152025-03-1683613Actual
5461345.032023-03-178318Actual
2601062.002024-11-138316Actual
38453253.002025-10-158315Actual
5508160.182023-03-178328Actual
3591245.002023-02-148314Actual
616453.002023-04-168326Actual
1968994.002024-05-168373Actual
1222102.002022-12-158363Actual
1064246.002023-08-158326Actual
23142257.002024-08-148367Actual
1772100.002022-12-158346Budget
3127587.222025-03-1683113Actual
20662221.002024-06-168363Actual
24999121.002024-10-148336Actual
5896200.002023-04-168364Budget
999290.002023-07-158328Budget
4852209.002023-03-178315Actual
5242100.002023-03-178366Budget
32821144.002025-05-168316Actual
31217188.002025-03-1683612Actual
20099258.002024-05-168317Actual
8879135.932023-06-178328Actual
2839869.002025-01-148356Actual
21161178.002024-06-168367Actual
3653200.002023-02-148364Budget
2103958.002024-06-168356Actual
3325869.912025-05-1683211Actual
182044.002022-12-158356Actual
27220106.002024-12-148346Actual
25176221.002024-10-148367Actual
25234367.752024-10-148318Actual
4851200.002023-03-178315Budget
1435051.822023-11-1483611Actual
38395235.002025-10-158364Actual
55346.002022-11-148326Actual
38743397.002025-10-158317Actual
363200.002022-11-148315Budget
33052278.002025-05-168367Actual
7100152.002023-05-178315Actual
2881022.042025-01-1483511Actual
13427100.002023-10-158368Budget
18929105.002024-04-158336Actual
7567264.002023-05-178317Actual
23970117.002024-09-138336Actual
34262281.392025-06-168328Actual
2352010.332024-08-1483112Actual
8141175.002023-06-178364Actual
14018197.002023-11-148317Actual
28140242.002025-01-148364Actual
10319200.002023-08-158314Budget
1019289.002023-08-158363Actual
10923197.002023-08-158317Actual
27194150.002024-12-148336Actual
1005380.002023-07-158368Budget
1725200.002022-12-158336Budget
1697998.002024-02-148366Actual
3558884.802025-07-1583411Actual
34176222.002025-06-168367Actual
31426215.002025-04-158363Actual
1544416.722023-12-1583612Actual
102490.002022-11-148328Budget
2656852.892024-11-1383611Actual
962280.002023-07-158346Budget
1895555.002024-04-158346Actual
35038195.002025-07-158365Actual
2843200.002023-01-158336Budget
4012100.002023-02-148346Budget
3216200.002023-01-158318Budget
1064350.002023-08-158326Budget
5460200.002023-03-178318Budget
855250.002023-06-178356Budget
2716647.002024-12-148326Actual
3512345.002025-07-158326Actual
518464.002023-03-178356Actual
38864179.872025-10-158328Actual
29174217.002025-02-138363Actual
36188207.002025-08-158365Actual
9342200.002023-07-158315Budget
14141137.452023-11-148328Actual
6775155.002023-05-178313Actual
2098200.002022-12-158318Budget
214690.002022-12-158328Budget
3284834.002025-05-168326Actual
781580.002023-05-178368Budget
795590.002023-06-178363Budget
9576100.002023-07-158336Budget
37536118.002025-09-148366Actual
20253222.302024-05-168368Actual
7239100.002023-05-178316Budget
12110200.002023-09-148367Budget
13319200.002023-10-158318Budget
2346266.722024-08-1483611Actual
8689180.002023-06-178317Actual
2042028.422024-05-1683511Actual
29387231.002025-02-138365Actual
7489100.002023-05-178366Budget
242535.002023-01-158373Actual
38778255.002025-10-158367Actual
31546240.002025-04-158364Actual
31391402.002025-04-158313Actual
1488238.002022-12-158315Actual
6508180.002023-04-168367Actual
962377.002023-07-158346Actual
3265114.722023-01-158328Actual
1025134.422022-11-148328Actual
907690.002023-07-158363Budget
7336138.002023-05-178336Actual
915424.002023-07-158373Actual
4386100.002023-02-148328Budget
36153313.002025-08-158315Actual
31097126.292025-03-1683611Actual
25262179.872024-10-148328Actual
1027036.002023-08-158373Actual
578840.002023-04-168373Budget
25820270.002024-11-138314Actual
33466170.982025-05-1683612Actual
31986478.362025-04-158318Actual
1550200.002022-12-158365Budget
34353215.662025-06-1683111Actual
9806200.002023-07-158317Budget
20840177.002024-06-168315Actual
1191060.002023-09-148356Budget
4773200.002023-03-178364Budget
23915113.002024-09-138316Actual
3517780.002025-07-158346Actual
7021200.002023-05-178364Budget
2653411.402024-11-1383511Actual
9400185.002023-07-158365Actual
2997100.002023-01-158366Budget
3403132.002023-02-148313Actual
24231169.272024-09-138328Actual
405960.002023-02-148356Budget
504151.002023-03-178326Actual
754107.002022-11-148366Actual
38836470.792025-10-158318Actual
18689220.002024-04-158314Actual
2133962.462024-06-1683111Actual
3014969.672025-02-1383113Actual
11498169.002023-09-148364Actual
7159200.002023-05-178365Budget
17530.002022-11-148373Actual
10983178.002023-08-158367Actual
25855187.002024-11-138364Actual
1529233.742023-12-1583311Actual
2609156.002024-11-138346Actual
26836345.002024-12-148313Actual
3343224.162025-05-1683212Actual
15656141.002024-01-158364Actual
34496167.782025-06-1683611Actual
18816185.002024-04-158365Actual
571183.002023-04-168363Actual
1083126.842022-11-148368Actual
2609200.002023-01-158315Budget
10378135.002023-08-158364Actual
601200.002022-11-148336Budget
691330.002023-05-178373Budget
5837278.002023-04-168314Actual
22605351.002024-08-148313Actual
38686117.002025-10-158366Actual
17071169.002024-02-148367Actual
10132100.002023-08-158313Budget
1392651.002023-11-148356Actual
895143.002022-11-148367Actual
37805136.932025-09-1483111Actual
17870113.002024-03-168316Actual
2193376.002024-07-148316Actual
1243880.002023-10-158363Budget
2405467.002024-09-138366Actual
1628100.002022-12-158316Budget
2057015.652024-05-1683612Actual
279529.002023-01-158326Actual
37303301.002025-09-148315Actual
3148387.002025-04-158373Actual
255548.212024-10-1483112Actual
12376124.002023-10-158313Actual
19632220.002024-05-168363Actual
33795242.002025-06-168364Actual
5322169.002023-03-178317Actual
571080.002023-04-168363Budget
36301144.002025-08-158336Actual
1624511.402024-01-1583211Actual
364172.002022-11-148315Actual
850479.002023-06-178346Actual
245239.272024-09-1383112Actual
27549179.492024-12-1483111Actual
35852167.922025-07-1583213Actual
2033925.232024-05-1683211Actual
8752169.002023-06-178367Actual
691233.002023-05-178373Actual
5321200.002023-03-178317Budget
1724970.972024-02-1483111Actual
35414217.752025-07-158328Actual
2196031.002024-07-148326Actual
34295219.272025-06-168368Actual
32763282.002025-05-168365Actual
23200285.932024-08-148318Actual
2530147.002023-01-158364Actual
31837102.002025-04-158366Actual
9866200.002023-07-158367Budget
3582581.962025-07-1583113Actual
32635493.002025-05-168314Actual
21988122.002024-07-148336Actual
3106396.512025-03-1683411Actual
35448257.152025-07-158368Actual
22165225.002024-07-148367Actual
15145143.512023-12-158328Actual
9399200.002023-07-158365Budget
5089118.002023-03-178336Actual
23857163.002024-09-138365Actual
26332231.392024-11-138328Actual
1795156.002024-03-168346Actual
3556187.992025-07-1583311Actual
12767126.002023-10-158365Actual
16097342.002024-01-158318Actual
38125113.532025-09-1483113Actual
188088.002022-12-158366Actual
39038127.362025-10-1583411Actual
36536551.092025-08-158318Actual
32670298.002025-05-168364Actual
24759220.002024-10-148314Actual
33887271.002025-06-168365Actual
1176768.002023-09-148326Actual
1487200.002022-12-158315Budget
2293721.002024-08-148326Actual
4121100.002023-02-148366Budget
18101158.002024-03-168367Actual
39337213.542025-10-1583613Actual
35328296.002025-07-158367Actual
4387178.362023-02-148328Actual
23644182.002024-09-138363Actual
775490.002023-05-178328Budget
35123.002022-11-148313Actual
3446234.802025-06-1683511Actual
15536197.002024-01-158363Actual
2334841.192024-08-1483211Actual
1349217.002022-12-158314Actual
10515146.002023-08-158365Actual
18066268.002024-03-168317Actual
21783103.002024-07-148364Actual
1027130.002023-08-158373Budget
2472200.002023-01-158314Budget
11639189.002023-09-148365Actual
1692072.002024-02-148346Actual
2890100.002023-01-158346Budget
636779.002023-04-168366Actual
17129314.722024-02-148318Actual
12565200.002023-10-158314Budget
3803323.102025-09-1483212Actual
19163437.452024-04-158318Actual
3627336.002025-08-158326Actual
37713304.122025-09-148328Actual
5090100.002023-03-178336Budget
1686628.002024-02-148326Actual
9590.002022-11-148363Budget
2446584.802024-09-1383611Actual
25296187.452024-10-148368Actual
7755116.232023-05-178328Actual
3292850.002025-05-168356Actual
12109138.002023-09-148367Actual
34733141.612025-06-1683613Actual
13366146.542023-10-158328Actual
3035794.002025-03-168373Actual
21841194.002024-07-148315Actual
39219211.402025-10-1583612Actual
12768100.002023-10-158365Budget
28902126.292025-01-1483112Actual
1998369.002024-05-168346Actual
3137138.002023-01-158367Actual
32607118.002025-05-168373Actual
505133.002022-11-148316Actual
28198264.002025-01-148315Actual
5136100.002023-03-178346Budget
13759117.002023-11-148365Actual
4338200.002023-02-148318Budget
37210471.002025-09-148314Actual
1387484.002023-11-148336Actual
3632790.002025-08-158346Actual
16653246.002024-02-148314Actual
38152141.612025-09-1483213Actual
28346163.002025-01-148336Actual
37451120.002025-09-148336Actual
1866147.002024-04-158373Actual
4524100.002023-03-178313Budget
31752143.002025-04-158336Actual
4339219.272023-02-148318Actual
27336332.002024-12-148317Actual
1303860.002023-10-158356Budget
8081256.002023-06-178314Actual
23228152.602024-08-148328Actual
28523247.002025-01-148367Actual
34910451.002025-07-158314Actual
1482792.002023-12-158316Actual
34701171.432025-06-1683213Actual
1523780.552023-12-1583111Actual
12189200.002023-09-148318Budget
34408101.822025-06-1683311Actual
354240.002023-02-148373Budget
26365222.302024-11-138368Actual
4711240.002023-03-178314Actual
9203253.002023-07-158314Actual
2139456.082024-06-1683311Actual
27986398.002025-01-148313Actual
2440453.952024-09-1383411Actual
4992116.002023-03-178316Actual
1898141.002024-04-158356Actual
3789206.002023-02-148365Actual
3065271.002025-03-168346Actual
835200.002022-11-148317Budget
977273.812022-11-148318Actual
466240.002023-03-178373Budget
12944100.002023-10-158336Budget
1833337.992024-03-1683311Actual
33583238.102025-05-1683613Actual
29855184.812025-02-1383111Actual
795490.002023-06-178363Actual
3857360.002025-10-158326Actual
2667200.002023-01-158365Actual
2875687.992025-01-1483311Actual
30091173.102025-02-1383612Actual
2106996.002024-06-168366Actual
1936540.122024-04-1583411Actual
24851143.002024-10-148315Actual
8458140.002023-06-178336Actual
31036117.782025-03-1683311Actual
12564230.002023-10-158314Actual
630751.002023-04-168356Actual
27429429.882024-12-148318Actual
35096102.002025-07-158316Actual
36656202.892025-08-1583111Actual
11063200.002023-08-158318Budget
20747241.002024-06-168314Actual
2242453.952024-07-1483411Actual
28488445.002025-01-148317Actual
31155128.422025-03-1683112Actual
279440.002023-01-158326Budget
1583420.002024-01-158326Actual
181950.002022-12-158356Budget
2603721.002024-11-138326Actual
37090436.002025-09-148313Actual
10594100.002023-08-158316Budget
2893025.232025-01-1483212Actual
3731200.002023-02-148315Budget
31894371.002025-04-158317Actual
9202200.002023-07-158314Budget
6587200.002023-04-168318Budget
952751.002023-07-158326Actual
29937103.952025-02-1383411Actual
1830614.592024-03-1683211Actual
13098100.002023-10-158366Budget
10738100.002023-08-158346Budget
27811211.402024-12-1483612Actual
7706200.002023-05-178318Budget
6038200.002023-04-168365Budget
17600237.002024-03-168363Actual
4525113.002023-03-178313Actual
803330.002023-06-178373Budget
1408154.002022-12-158364Actual
167749.002022-12-158326Actual
28964153.952025-01-1483612Actual
30029118.852025-02-1383112Actual
2443112.462024-09-1383511Actual
1559360.002024-01-158373Actual
195106.082024-04-1583212Actual
11577200.002023-09-148315Budget
3067858.002025-03-168356Actual
29642383.002025-02-138317Actual
3059860.002025-03-168326Actual
616550.002023-04-168326Budget
6696149.572023-04-168368Actual
220890.002022-12-158368Budget
2988341.192025-02-1383211Actual
25733213.002024-11-138363Actual
14734194.002023-12-158315Actual
23764167.002024-09-138364Actual
6366100.002023-04-168366Budget
26304542.002024-11-138318Actual
29352293.002025-02-138315Actual
22965103.002024-08-148336Actual
5381200.002023-03-178367Budget
27081195.002024-12-148365Actual
2340252.892024-08-1483411Actual
32048254.122025-04-158368Actual
37125292.002025-09-148363Actual
2019151.002022-12-158367Actual
6117100.002023-04-168316Budget
1348200.002022-12-158314Budget
887890.002023-06-178328Budget
36916151.832025-08-1583612Actual
803232.002023-06-178373Actual
1789732.002024-03-168326Actual
9945361.692023-07-158318Actual
37685454.122025-09-148318Actual
33760376.002025-06-168314Actual
26779162.662024-11-1383613Actual
3373276.002025-06-168373Actual
1176650.002023-09-148326Budget
31604279.002025-04-158315Actual
2538213.532024-10-1483211Actual
31697124.002025-04-158316Actual
24639372.002024-10-148313Actual
29763213.212025-02-138328Actual
1303777.002023-10-158356Actual
283100.002022-11-148364Budget
10692141.002023-08-158336Actual
38488293.002025-10-158365Actual
37747296.542025-09-148368Actual
14642209.002023-12-158314Actual
424200.002022-11-148365Budget
5243112.002023-03-178366Actual
1496779.002023-12-158366Actual
222200.002022-11-148314Budget
513765.002023-03-178346Actual
12297129.872023-09-148368Actual
602130.002022-11-148336Actual
1887474.002024-04-158316Actual
30478264.002025-03-168315Actual
10457200.002023-08-158315Budget
466342.002023-03-178373Actual
15862115.002024-01-158336Actual
9262196.002023-07-158364Actual
3405262.002025-06-168356Actual
3901173.102025-10-1583311Actual
2147151.082022-12-158328Actual
2615066.002024-11-138366Actual
38601155.002025-10-158336Actual
12298100.002023-09-148368Budget
2611748.002024-11-138356Actual
2952688.002025-02-138346Actual
2473285.002023-01-158314Actual
26746227.572024-11-1383213Actual
850580.002023-06-178346Budget
30571125.002025-03-168316Actual
4772178.002023-03-178364Actual
205128.212024-05-1683112Actual
4260200.002023-02-148367Budget
3408492.002025-06-168366Actual
10984200.002023-08-158367Budget
2045448.632024-05-1683611Actual
18569419.002024-04-158313Actual
64984.002022-11-148346Actual
11062295.032023-08-158318Actual
12047200.002023-09-148317Budget
5570141.992023-03-178368Actual
3742339.002025-09-148326Actual
8361153.002023-06-178316Actual
164189.272024-01-1583112Actual
27491211.692024-12-148368Actual
2305095.002024-08-148366Actual
7099200.002023-05-178315Budget
36061480.002025-08-158314Actual
32014257.152025-04-158328Actual
28021254.002025-01-148363Actual
8831231.392023-06-178318Actual
11815100.002023-09-148336Budget
17036237.002024-02-148317Actual
23609331.002024-09-138313Actual
32550209.002025-05-168363Actual
2473142.002024-10-148373Actual
21219395.032024-06-168318Actual
26065100.002024-11-138336Actual
2299160.002024-08-148346Actual
39157128.422025-10-1583112Actual
2765844.382024-12-1483511Actual
1629111.002022-12-158316Actual
1493455.002023-12-158356Actual
293859.002023-01-158356Actual
1990295.002024-05-168316Actual
9479140.002023-07-158316Actual
1933822.042024-04-1583311Actual
32188108.212025-04-1583411Actual
11111143.512023-08-158328Actual
2095930.002024-06-168326Actual
2662714.592024-11-1383112Actual
3783332.672025-09-1483211Actual
6116107.002023-04-168316Actual
30420310.002025-03-168364Actual
16039230.002024-01-158367Actual
2746100.002023-01-158316Budget
6961200.002023-05-178314Budget
29500153.002025-02-138336Actual
31511423.002025-04-158314Actual
6960220.002023-05-178314Actual
836178.002022-11-148317Actual
1750816.722024-02-1483612Actual
18723137.002024-04-158364Actual
12990112.002023-10-158346Actual
3668466.722025-08-1583211Actual
2844150.002023-01-158336Actual
748886.002023-05-178366Actual
164455.012024-01-1583212Actual
1662599.002024-02-148373Actual
21630312.002024-07-148313Actual
893780.002023-06-178368Budget
35293356.002025-07-158317Actual
2610200.002023-01-158315Actual
2535486.932024-10-1483111Actual
1186286.002023-09-148346Actual
35003335.002025-07-158315Actual
13508341.002023-11-148313Actual
2996130.002023-01-158366Actual
7628200.002023-05-178367Budget
33230185.872025-05-1683111Actual
630860.002023-04-168356Budget
21126195.002024-06-168317Actual
2287139.002023-01-158313Actual
4914200.002023-03-178365Budget
15024295.002023-12-158317Actual
33853252.002025-06-168315Actual
32425224.062025-04-1583213Actual
3005725.232025-02-1383212Actual
29971116.722025-02-1383611Actual
174506.082024-02-1483112Actual
37001181.962025-08-1583213Actual
3138100.002023-01-158367Budget
743039.002023-05-178356Actual
29294222.002025-02-138364Actual
36478290.002025-08-158367Actual
12626182.002023-10-158364Actual
22818173.002024-08-148315Actual
28431111.002025-01-148366Actual
205395.012024-05-1683212Actual
1131180.002023-09-148363Budget
2402264.002024-09-138356Actual
17685175.002024-03-168314Actual
4445157.142023-02-148368Actual
27896234.592024-12-1483213Actual
972788.002023-07-158366Actual
17191182.902024-02-148368Actual
458474.002023-03-178363Actual
6037164.002023-04-168365Actual
578942.002023-04-168373Actual
6507200.002023-04-168367Budget
35648115.652025-07-1583611Actual
3635370.002025-08-158356Actual
967050.002023-07-158356Budget
20627372.002024-06-168313Actual
3071190.002025-03-168366Actual
26244248.002024-11-138367Actual
2004278.002024-05-168366Actual
3402694.002025-06-168346Actual
37860116.722025-09-1483311Actual
5648100.002023-04-168313Budget
2239746.502024-07-1483311Actual
1019380.002023-08-158363Budget
2645343.312024-11-1383211Actual
755100.002022-11-148366Budget
1429051.822023-11-1483311Actual
2878396.512025-01-1483411Actual
6774100.002023-05-178313Budget
144089.272023-11-1483112Actual
37477102.002025-09-148346Actual
15059227.002023-12-158367Actual
1251647.002023-10-158373Actual
39277122.312025-10-1583113Actual
11172149.572023-08-158368Actual
1190945.002023-09-148356Actual
2807891.002025-01-148373Actual
8140200.002023-06-178364Budget
36095284.002025-08-158364Actual
27371266.002024-12-148367Actual
952660.002023-07-158326Budget
22130222.002024-07-148317Actual
3590280.002023-02-148314Budget
1765741.002024-03-168373Actual
2579267.002024-11-138373Actual
30803276.002025-03-168367Actual
3172439.002025-04-158326Actual
16688124.002024-02-148364Actual
37887120.972025-09-1483411Actual
29049232.842025-01-1483213Actual
33404101.822025-05-1683112Actual
130030.002022-12-158373Budget
35151132.002025-07-158336Actual
5975200.002023-04-168315Budget
3671189.062025-08-1583311Actual
7020162.002023-05-178364Actual
1485436.002023-12-158326Actual
3685596.512025-08-1583112Actual
7335100.002023-05-178336Budget
406057.002023-02-148356Actual
35236101.002025-07-158366Actual
69655.002022-11-148356Actual
24793104.002024-10-148364Actual
33524134.592025-05-1683113Actual
8690200.002023-06-178317Budget
32458141.612025-04-1583613Actual
33138210.182025-05-168328Actual
6261114.002023-04-168346Actual
1165142.002022-12-158313Actual
2724650.002024-12-148356Actual
130121.002022-12-158373Actual
15714146.002024-01-158315Actual
23107225.002024-08-148317Actual
32340168.852025-04-1583612Actual
36246150.002025-08-158316Actual
3402100.002023-02-148313Budget
2020100.002022-12-158367Budget
1931114.592024-04-1583211Actual
12705215.002023-10-158315Actual
22284158.662024-07-148368Actual
2254817.782024-07-1483612Actual
14557237.002023-12-158363Actual
9865139.002023-07-158367Actual
2955256.002025-02-138356Actual
33675205.002025-06-168363Actual
25915234.002024-11-138315Actual
35767225.232025-07-1583612Actual
2543634.802024-10-1483411Actual
1461444.002023-12-158373Actual
22251148.052024-07-148328Actual
2154010.332024-06-1683112Actual
10844115.002023-08-158366Actual
7895114.002023-06-178313Actual
13099101.002023-10-158366Actual
27692126.292024-12-1483611Actual
3869129.002023-02-148316Actual
1847911.402024-03-1683112Actual
4710280.002023-03-178314Budget
15117384.422023-12-158318Actual
11969100.002023-09-148366Budget
1629948.632024-01-1583411Actual
17777135.002024-03-168315Actual
3673883.742025-08-1583411Actual
1251730.002023-10-158373Budget
19191190.482024-04-158328Actual
742950.002023-05-178356Budget
35706134.802025-07-1583112Actual
1431735.872023-11-1483411Actual
34674157.402025-06-1683113Actual
21281169.272024-06-168368Actual
30768358.002025-03-168317Actual
391764.002023-02-148326Actual
2497120.002024-10-148326Actual
391650.002023-02-148326Budget
8360100.002023-06-178316Budget
17157126.842024-02-148328Actual
2039349.702024-05-1683411Actual
14769122.002023-12-158365Actual

Generated 2025-12-14 18:16:54.930 UTC