[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 213   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122390.002022-12-188363Budget
2645343.312024-11-1683211Actual
10983178.002023-08-188367Actual
35648115.652025-07-1883611Actual
20253222.302024-05-198368Actual
1881100.002022-12-188366Budget
1387484.002023-11-178336Actual
17565397.002024-03-198313Actual
32607118.002025-05-198373Actual
1959200.002022-12-188317Budget
32248101.822025-04-1883611Actual
26365222.302024-11-168368Actual
16533358.002024-02-178313Actual
7099200.002023-05-208315Budget
5090100.002023-03-208336Budget
35767225.232025-07-1883612Actual
16039230.002024-01-188367Actual
37947123.102025-09-1783611Actual
1739280.552024-02-1783611Actual
29735479.882025-02-168318Actual
1559360.002024-01-188373Actual
966942.002023-07-188356Actual
2020100.002022-12-188367Budget
12048187.002023-09-178317Actual
3067858.002025-03-198356Actual
4914200.002023-03-208365Budget
31604279.002025-04-188315Actual
7755116.232023-05-208328Actual
2370142.002024-09-168373Actual
896100.002022-11-178367Budget
2473142.002024-10-178373Actual
26836345.002024-12-178313Actual
952751.002023-07-188326Actual
26304542.002024-11-168318Actual
6635100.002023-04-198328Budget
1627236.932024-01-1883311Actual
1797736.002024-03-198356Actual
1303777.002023-10-188356Actual
31697124.002025-04-188316Actual
33583238.102025-05-1983613Actual
36974164.412025-08-1883113Actual
21126195.002024-06-198317Actual
35942308.002025-08-188313Actual
18689220.002024-04-188314Actual
1692072.002024-02-178346Actual
3397240.002025-06-198326Actual
2843200.002023-01-188336Budget
915530.002023-07-188373Budget
977273.812022-11-178318Actual
174776.082024-02-1783212Actual
405960.002023-02-178356Budget
5460200.002023-03-208318Budget
2666115.652024-11-1683612Actual
31097126.292025-03-1983611Actual
2997100.002023-01-188366Budget
31511423.002025-04-188314Actual
1686628.002024-02-178326Actual
37536118.002025-09-178366Actual
1223798.052023-09-178328Actual
6774100.002023-05-208313Budget
33404101.822025-05-1983112Actual
2340252.892024-08-1783411Actual
513765.002023-03-208346Actual
16894106.002024-02-178336Actual
7894100.002023-06-208313Budget
601200.002022-11-178336Budget
2881022.042025-01-1783511Actual
3512345.002025-07-188326Actual
19717192.002024-05-198314Actual
30803276.002025-03-198367Actual
518464.002023-03-208356Actual
3290297.002025-05-198346Actual
1289442.002023-10-188326Actual
2154010.332024-06-1983112Actual
15807100.002024-01-188316Actual
27371266.002024-12-178367Actual
4339219.272023-02-178318Actual
13759117.002023-11-178365Actual
220890.002022-12-188368Budget
1535377.362023-12-1883611Actual
11111143.512023-08-188328Actual
25915234.002024-11-168315Actual
37451120.002025-09-178336Actual
1138921.002023-09-178373Actual
24886147.002024-10-178365Actual
10594100.002023-08-188316Budget
12846109.002023-10-188316Actual
293859.002023-01-188356Actual
22760121.002024-08-178364Actual
10984200.002023-08-188367Budget
8220200.002023-06-208315Budget
12705215.002023-10-188315Actual
9866200.002023-07-188367Budget
33466170.982025-05-1983612Actual
1251647.002023-10-188373Actual
754107.002022-11-178366Actual
742950.002023-05-208356Budget
6961200.002023-05-208314Budget
3783332.672025-09-1783211Actual
578942.002023-04-198373Actual
27750136.932024-12-1783112Actual
32398139.852025-04-1883113Actual
27048281.002024-12-178315Actual
8751200.002023-06-208367Budget
24793104.002024-10-178364Actual
1251730.002023-10-188373Budget
518360.002023-03-208356Budget
4121100.002023-02-178366Budget
616453.002023-04-198326Actual
391764.002023-02-178326Actual
27811211.402024-12-1783612Actual
34234466.242025-06-198318Actual
2923196.002025-02-168373Actual
17777135.002024-03-198315Actual
3323155.632023-01-188368Actual
2103958.002024-06-198356Actual
33640344.002025-06-198313Actual
35506146.512025-07-1883111Actual
3791417.782025-09-1783511Actual
4772178.002023-03-208364Actual
2045448.632024-05-1983611Actual
1583420.002024-01-188326Actual
3553479.482025-07-1883211Actual
32961129.002025-05-198366Actual
37860116.722025-09-1783311Actual
458580.002023-03-208363Budget
9016100.002023-07-188313Budget
10844115.002023-08-188366Actual
144355.012023-11-1783212Actual
2543634.802024-10-1783411Actual
1176768.002023-09-178326Actual
3331272.042025-05-1983411Actual
31155128.422025-03-1983112Actual
2546326.292024-10-1783511Actual
6214140.002023-04-198336Actual
30420310.002025-03-198364Actual
27604128.422024-12-1783311Actual
2549667.782024-10-1783611Actual
4386100.002023-02-178328Budget
28701185.872025-01-1783111Actual
4773200.002023-03-208364Budget
31837102.002025-04-188366Actual
12944100.002023-10-188336Budget
893780.002023-06-208368Budget
1725200.002022-12-188336Budget
9576100.002023-07-188336Budget
999290.002023-07-188328Budget
1697998.002024-02-178366Actual
3488294.002025-07-188373Actual
962377.002023-07-188346Actual
11499200.002023-09-178364Budget
2287139.002023-01-188313Actual
616550.002023-04-198326Budget
38240375.002025-10-188313Actual
3653200.002023-02-178364Budget
30571125.002025-03-198316Actual
5896200.002023-04-198364Budget
9806200.002023-07-188317Budget
12188245.032023-09-178318Actual
1931114.592024-04-1883211Actual
962280.002023-07-188346Budget
3742339.002025-09-178326Actual
2254817.782024-07-1783612Actual
3213482.682025-04-1883211Actual
11640100.002023-09-178365Budget
10133121.002023-08-188313Actual
24111251.002024-09-168317Actual
3918556.082025-10-1883212Actual
850580.002023-06-208346Budget
10379200.002023-08-188364Budget
11251158.002023-09-178313Actual
21219395.032024-06-198318Actual
26956372.002024-12-178314Actual
1800983.002024-03-198366Actual
2727997.002024-12-178366Actual
28523247.002025-01-178367Actual
2601062.002024-11-168316Actual
37887120.972025-09-1783411Actual
37303301.002025-09-178315Actual
18101158.002024-03-198367Actual
3732167.002023-02-178315Actual
1628100.002022-12-188316Budget
12768100.002023-10-188365Budget
30208155.642025-02-1683613Actual
3635370.002025-08-188356Actual
3325869.912025-05-1983211Actual
11815100.002023-09-178336Budget
39337213.542025-10-1883613Actual
11498169.002023-09-178364Actual
17191182.902024-02-178368Actual
24674223.002024-10-178363Actual
2039349.702024-05-1983411Actual
1336780.002023-10-188328Budget
23262155.632024-08-178368Actual
10738100.002023-08-188346Budget
1446613.532023-11-1783612Actual
2136734.802024-06-1983211Actual
15117384.422023-12-188318Actual
3898473.102025-10-1883211Actual
21281169.272024-06-198368Actual
2667200.002023-01-188365Actual
16781185.002024-02-178365Actual
2505134.002024-10-178356Actual
30265417.002025-03-198313Actual
12377100.002023-10-188313Budget
423140.002022-11-178365Actual
3590280.002023-02-178314Budget
4993100.002023-03-208316Budget
4445157.142023-02-178368Actual
1836037.992024-03-1983411Actual
466342.002023-03-208373Actual
1131089.002023-09-178363Actual
1629111.002022-12-188316Actual
2609200.002023-01-188315Budget
38864179.872025-10-188328Actual
5648100.002023-04-198313Budget
7020162.002023-05-208364Actual
32550209.002025-05-198363Actual
28431111.002025-01-178366Actual
15501408.002024-01-188313Actual
13099101.002023-10-188366Actual
5136100.002023-03-208346Budget
2000943.002024-05-198356Actual
144089.272023-11-1783112Actual
30029118.852025-02-1683112Actual
17925125.002024-03-198336Actual
12297129.872023-09-178368Actual
23107225.002024-08-178317Actual
2893025.232025-01-1783212Actual
3582581.962025-07-1883113Actual
33110425.332025-05-198318Actual
195106.082024-04-1883212Actual
25855187.002024-11-168364Actual
3137138.002023-01-188367Actual
3718290.002025-09-178373Actual
7336138.002023-05-208336Actual
3075200.002023-01-188317Budget
29971116.722025-02-1683611Actual
16653246.002024-02-178314Actual
154118.212023-12-1883112Actual
1490864.002023-12-188346Actual
5322169.002023-03-208317Actual
21875125.002024-07-178365Actual
13319200.002023-10-188318Budget
13366146.542023-10-188328Actual
27336332.002024-12-178317Actual
2603721.002024-11-168326Actual
11171100.002023-08-188368Budget
748886.002023-05-208366Actual
174506.082024-02-1783112Actual
30626120.002025-03-198336Actual
1488238.002022-12-188315Actual
23915113.002024-09-168316Actual
21988122.002024-07-178336Actual
2301767.002024-08-178356Actual
6695100.002023-04-198368Budget
6260100.002023-04-198346Budget
38601155.002025-10-188336Actual
19844135.002024-05-198365Actual
33945133.002025-06-198316Actual
1395988.002023-11-178366Actual
10516100.002023-08-188365Budget
972788.002023-07-188366Actual
636779.002023-04-198366Actual
3106396.512025-03-1983411Actual
630751.002023-04-198356Actual
12991100.002023-10-188346Budget
691330.002023-05-208373Budget
8610112.002023-06-208366Actual
25820270.002024-11-168314Actual
11063200.002023-08-188318Budget
3005725.232025-02-1683212Actual
28106493.002025-01-178314Actual
3688324.162025-08-1883212Actual
1390070.002023-11-178346Actual
69655.002022-11-178356Actual
33230185.872025-05-1983111Actual
5461345.032023-03-208318Actual
2777827.362024-12-1783212Actual
1594778.002024-01-188366Actual
167749.002022-12-188326Actual
13427100.002023-10-188368Budget
3965100.002023-02-178336Budget
2531100.002023-01-188364Budget
2668200.002023-01-188365Budget
2106996.002024-06-198366Actual
2242453.952024-07-1783411Actual
1727726.292024-02-1783211Actual
36188207.002025-08-188365Actual
4525113.002023-03-208313Actual
38360450.002025-10-188314Actual
28844100.762025-01-1783611Actual
14141137.452023-11-178328Actual
20747241.002024-06-198314Actual
803330.002023-06-208373Budget
22284158.662024-07-178368Actual
26244248.002024-11-168367Actual
35852167.922025-07-1883213Actual
16839111.002024-02-178316Actual
37713304.122025-09-178328Actual
3438141.192025-06-1983211Actual
55240.002022-11-178326Budget
2148251.822024-06-1983611Actual
25234367.752024-10-178318Actual
1726150.002022-12-188336Actual
363200.002022-11-178315Budget
2611748.002024-11-168356Actual
326490.002023-01-188328Budget
12110200.002023-09-178367Budget
2716647.002024-12-178326Actual
32458141.612025-04-1883613Actual
967050.002023-07-188356Budget
3216192.252025-04-1883311Actual
11062295.032023-08-188318Actual
8689180.002023-06-208317Actual
1019380.002023-08-188363Budget
3065271.002025-03-198346Actual
29445112.002025-02-168316Actual
182044.002022-12-188356Actual
907786.002023-07-188363Actual
1968994.002024-05-198373Actual
1544416.722023-12-1883612Actual
466240.002023-03-208373Budget
21841194.002024-07-178315Actual
38546106.002025-10-188316Actual
2494476.002024-10-178316Actual
3328576.292025-05-1983311Actual
35236101.002025-07-188366Actual
2653411.402024-11-1683511Actual
29049232.842025-01-1783213Actual
2101379.002024-06-198346Actual
14053238.002023-11-178367Actual
33524134.592025-05-1983113Actual
1990295.002024-05-198316Actual
1954111.402024-04-1883612Actual
20987115.002024-06-198336Actual
37477102.002025-09-178346Actual
1847911.402024-03-1983112Actual
39277122.312025-10-1883113Actual
16688124.002024-02-178364Actual
1349217.002022-12-188314Actual
5975200.002023-04-198315Budget
28291135.002025-01-178316Actual
32425224.062025-04-1883213Actual
36536551.092025-08-188318Actual
94102.002022-11-178363Actual
1992936.002024-05-198326Actual
2615066.002024-11-168366Actual
6445264.002023-04-198317Actual
7335100.002023-05-208336Budget
3857360.002025-10-188326Actual
31334159.152025-03-1983613Actual
9726100.002023-07-188366Budget
19105259.002024-04-188367Actual
2337545.442024-08-1783311Actual
11578204.002023-09-178315Actual
36656202.892025-08-1883111Actual
1529233.742023-12-1883311Actual
39099147.572025-10-1883611Actual
29585102.002025-02-168366Actual
12627200.002023-10-188364Budget
1895555.002024-04-188346Actual
29139397.002025-02-168313Actual
18220210.182024-03-198368Actual
1827867.782024-03-1983111Actual
34408101.822025-06-1983311Actual
2656852.892024-11-1683611Actual
12298100.002023-09-178368Budget
35386466.242025-07-188318Actual
3446234.802025-06-1983511Actual
9805223.002023-07-188317Actual
4199200.002023-02-178317Budget
28346163.002025-01-178336Actual
7160157.002023-05-208365Actual
3627336.002025-08-188326Actual
2342914.592024-08-1783511Actual
28964153.952025-01-1783612Actual
3685596.512025-08-1883112Actual
7895114.002023-06-208313Actual
5242100.002023-03-208366Budget
35414217.752025-07-188328Actual
6634135.932023-04-198328Actual
1550200.002022-12-188365Budget
18781131.002024-04-188315Actual
31391402.002025-04-188313Actual
30861596.552025-03-198318Actual
23822179.002024-09-168315Actual
3668466.722025-08-1883211Actual
2291089.002024-08-178316Actual
32106167.782025-04-1883111Actual
1186286.002023-09-178346Actual
3632790.002025-08-188346Actual
14175167.752023-11-178368Actual
391650.002023-02-178326Budget
2201475.002024-07-178346Actual
29910110.342025-02-1683311Actual
1588864.002024-01-188346Actual
10845100.002023-08-188366Budget
23857163.002024-09-168365Actual
12376124.002023-10-188313Actual
29387231.002025-02-168365Actual
4259167.002023-02-178367Actual
13664153.002023-11-178364Actual
37090436.002025-09-178313Actual
34100.002022-11-178313Budget
55346.002022-11-178326Actual
29642383.002025-02-168317Actual
11172149.572023-08-188368Actual
2286100.002023-01-188313Budget
25698293.002024-11-168313Actual
7239100.002023-05-208316Budget
14734194.002023-12-188315Actual
2757760.332024-12-1783211Actual
10924200.002023-08-188317Budget
1624511.402024-01-1883211Actual
1027130.002023-08-188373Budget
2473285.002023-01-188314Actual
29855184.812025-02-1683111Actual
1111080.002023-08-188328Budget
22965103.002024-08-178336Actual
728763.002023-05-208326Actual
406057.002023-02-178356Actual
31546240.002025-04-188364Actual
895143.002022-11-178367Actual
2144811.402024-06-1983511Actual
332490.002023-01-188368Budget
1461444.002023-12-188373Actual
2237035.872024-07-1783211Actual
279440.002023-01-188326Budget
1426313.532023-11-1783211Actual
738393.002023-05-208346Actual
22725211.002024-08-178314Actual
2142153.952024-06-1983411Actual
8458140.002023-06-208336Actual
5837278.002023-04-198314Actual
24759220.002024-10-178314Actual
3671189.062025-08-1883311Actual
7628200.002023-05-208367Budget
424200.002022-11-178365Budget
34000144.002025-06-198336Actual
36246150.002025-08-188316Actual
25950202.002024-11-168365Actual
1765741.002024-03-198373Actual
952660.002023-07-188326Budget
15714146.002024-01-188315Actual
2193376.002024-07-178316Actual
12990112.002023-10-188346Actual
17812167.002024-03-198365Actual
130121.002022-12-188373Actual
1842148.632024-03-1983611Actual
18816185.002024-04-188365Actual
37747296.542025-09-178368Actual
17870113.002024-03-198316Actual
2036622.042024-05-1983311Actual
2458212.462024-09-1683612Actual
17430.002022-11-178373Budget
20099258.002024-05-198317Actual
2196031.002024-07-178326Actual
9262196.002023-07-188364Actual
36301144.002025-08-188336Actual
9945361.692023-07-188318Actual
571183.002023-04-198363Actual
18187135.932024-03-198328Actual
36478290.002025-08-188367Actual
12767126.002023-10-188365Actual
20192328.362024-05-198318Actual
27896234.592024-12-1783213Actual
16746185.002024-02-178315Actual
691233.002023-05-208373Actual
1191060.002023-09-178356Budget
3118344.382025-03-1983212Actual
458474.002023-03-208363Actual
13177174.002023-10-188317Actual
2352010.332024-08-1783112Actual
21664232.002024-07-178363Actual
38183266.172025-09-1783613Actual
5976206.002023-04-198315Actual
840955.002023-06-208326Actual
35151132.002025-07-188336Actual
164455.012024-01-1883212Actual
743039.002023-05-208356Actual
2746100.002023-01-188316Budget
13098100.002023-10-188366Budget
6696149.572023-04-198368Actual
8360100.002023-06-208316Budget
22130222.002024-07-178317Actual
22640202.002024-08-178363Actual
10595120.002023-08-188316Actual
8361153.002023-06-208316Actual
25733213.002024-11-168363Actual
13239177.002023-10-188367Actual
3869129.002023-02-178316Actual
795490.002023-06-208363Actual
850479.002023-06-208346Actual
214690.002022-12-188328Budget
10692141.002023-08-188336Actual
2305095.002024-08-178366Actual
10054164.722023-07-188368Actual
31426215.002025-04-188363Actual
4260200.002023-02-178367Budget
1025134.422022-11-178328Actual
29763213.212025-02-168328Actual
3458243.312025-06-1983212Actual
1531950.762023-12-1883411Actual
855172.002023-06-208356Actual
34790375.002025-07-188313Actual
11719100.002023-09-178316Budget
1523780.552023-12-1883111Actual
5243112.002023-03-208366Actual
34295219.272025-06-198368Actual
8281140.002023-06-208365Actual
37627303.002025-09-178367Actual
3868100.002023-02-178316Budget
33052278.002025-05-198367Actual
31302155.642025-03-1983213Actual
1549132.002022-12-188365Actual
2346266.722024-08-1783611Actual
2157314.592024-06-1983612Actual
1621781.612024-01-1883111Actual
6038200.002023-04-198365Budget
22165225.002024-07-178367Actual
3652157.002023-02-178364Actual
2786978.452024-12-1783113Actual
255816.082024-10-1783212Actual
19225157.142024-04-188368Actual
2355212.462024-08-1783612Actual
2765844.382024-12-1783511Actual
29797261.692025-02-168368Actual
18929105.002024-04-188336Actual
10457200.002023-08-188315Budget
29352293.002025-02-168315Actual
7707226.842023-05-208318Actual
1348200.002022-12-188314Budget
39038127.362025-10-1883411Actual
37210471.002025-09-178314Actual
26425101.822024-11-1683111Actual
27194150.002024-12-178336Actual
2095930.002024-06-198326Actual
36564217.752025-08-188328Actual
14113338.972023-11-178318Actual
13724203.002023-11-178315Actual
18066268.002024-03-198317Actual
27631100.762024-12-1783411Actual
17071169.002024-02-178367Actual
32763282.002025-05-198365Actual
2497120.002024-10-178326Actual
8457100.002023-06-208336Budget
3561518.842025-07-1883511Actual
27491211.692024-12-178368Actual
2031186.932024-05-1983111Actual
35706134.802025-07-1883112Actual
20874181.002024-06-198365Actual
2872951.822025-01-1783211Actual
25176221.002024-10-178367Actual
840860.002023-06-208326Budget
13819108.002023-11-178316Actual
33551148.622025-05-1983213Actual
30889207.152025-03-198328Actual
2875687.992025-01-1783311Actual
1939228.422024-04-1883511Actual
8752169.002023-06-208367Actual
6366100.002023-04-198366Budget
5569100.002023-03-208368Budget
2535486.932024-10-1783111Actual
11436200.002023-09-178314Budget
205128.212024-05-1983112Actual
34554110.342025-06-1983112Actual
9202200.002023-07-188314Budget
5570141.992023-03-208368Actual
23644182.002024-09-168363Actual
3100940.122025-03-1983211Actual
11577200.002023-09-178315Budget
915424.002023-07-188373Actual
578840.002023-04-198373Budget
64984.002022-11-178346Actual
10458180.002023-08-188315Actual
38152141.612025-09-1783213Actual
1866147.002024-04-188373Actual
855250.002023-06-208356Budget
32340168.852025-04-1883612Actual
17036237.002024-02-178317Actual
2952688.002025-02-168346Actual
6960220.002023-05-208314Actual
18569419.002024-04-188313Actual
234674.002023-01-188363Actual
17129314.722024-02-178318Actual
32821144.002025-05-198316Actual
2988341.192025-02-1683211Actual
16159234.422024-01-188368Actual
36916151.832025-08-1883612Actual
234790.002023-01-188363Budget
11639189.002023-09-178365Actual
28198264.002025-01-178315Actual
3862777.002025-10-188346Actual
26990240.002024-12-178364Actual
1019289.002023-08-188363Actual
4913165.002023-03-208365Actual
28902126.292025-01-1783112Actual
28488445.002025-01-178317Actual
2443112.462024-09-1683511Actual
26779162.662024-11-1683613Actual
8831231.392023-06-208318Actual
27986398.002025-01-178313Actual
9203253.002023-07-188314Actual
15536197.002024-01-188363Actual
1838711.402024-03-1983511Actual
30923313.212025-03-198368Actual
3865375.002025-10-188356Actual
13240200.002023-10-188367Budget
279529.002023-01-188326Actual
29937103.952025-02-1683411Actual
35448257.152025-07-188368Actual
3906515.652025-10-1883511Actual
27220106.002024-12-178346Actual
9341163.002023-07-188315Actual
8081256.002023-06-208314Actual
23764167.002024-09-168364Actual
3284834.002025-05-198326Actual
242535.002023-01-188373Actual
37338248.002025-09-178365Actual
4711240.002023-03-208314Actual
33018402.002025-05-198317Actual
15024295.002023-12-188317Actual
4012100.002023-02-178346Budget
7489100.002023-05-208366Budget
19070265.002024-04-188317Actual
1243976.002023-10-188363Actual
3373276.002025-06-198373Actual
14018197.002023-11-178317Actual
38956160.342025-10-1883111Actual
1851216.722024-03-1983612Actual
4852209.002023-03-208315Actual
38395235.002025-10-188364Actual
39157128.422025-10-1883112Actual
1636043.312024-01-1883611Actual
8830200.002023-06-208318Budget
29294222.002025-02-168364Actual
181950.002022-12-188356Budget
3603369.002025-08-188373Actual
3443594.382025-06-1983411Actual
3556187.992025-07-1883311Actual
34353215.662025-06-1983111Actual
33138210.182025-05-198328Actual
9017127.002023-07-188313Actual
1733156.082024-02-1783411Actual
34733141.612025-06-1983613Actual
4387178.362023-02-178328Actual
10923197.002023-08-188317Actual
38453253.002025-10-188315Actual
2099260.182022-12-188318Actual
2147151.082022-12-188328Actual
1064246.002023-08-188326Actual
255548.212024-10-1783112Actual
6116107.002023-04-198316Actual
2831834.002025-01-178326Actual
4013101.002023-02-178346Actual
5509100.002023-03-208328Budget
2004278.002024-05-198366Actual
2692895.002024-12-178373Actual
28021254.002025-01-178363Actual
1482792.002023-12-188316Actual
3402694.002025-06-198346Actual
32670298.002025-05-198364Actual
835200.002022-11-178317Budget
2878396.512025-01-1783411Actual
13318288.972023-10-188318Actual
27429429.882024-12-178318Actual
36095284.002025-08-188364Actual
1833337.992024-03-1983311Actual
33675205.002025-06-198363Actual
7568200.002023-05-208317Budget
1632613.532024-01-1883511Actual
3221536.932025-04-1883511Actual
34825224.002025-07-188363Actual
33346113.532025-05-1983611Actual
242430.002023-01-188373Budget
2440453.952024-09-1683411Actual
22818173.002024-08-178315Actual
6775155.002023-05-208313Actual
781580.002023-05-208368Budget
2239746.502024-07-1783311Actual
3127587.222025-03-1983113Actual
8219184.002023-06-208315Actual
32876130.002025-05-198336Actual
12626182.002023-10-188364Actual
9342200.002023-07-188315Budget
37033157.402025-08-1883613Actual
2538213.532024-10-1783211Actual
12706200.002023-10-188315Budget
30513241.002025-03-198365Actual
31639266.002025-04-188365Actual
37245317.002025-09-178364Actual
1176650.002023-09-178326Budget
9590.002022-11-178363Budget
1408154.002022-12-188364Actual
14557237.002023-12-188363Actual
1662599.002024-02-178373Actual
1431735.872023-11-1783411Actual
1789732.002024-03-198326Actual
6586266.242023-04-198318Actual
775490.002023-05-208328Budget
16097342.002024-01-188318Actual
2891101.002023-01-188346Actual
2648049.702024-11-1683311Actual
3790200.002023-02-178365Budget
648100.002022-11-178346Budget
16568211.002024-02-178363Actual
177398.002022-12-188346Actual
6508180.002023-04-198367Actual
3014969.672025-02-1683113Actual
602130.002022-11-178336Actual
32014257.152025-04-188328Actual
223217.002022-11-178314Actual
14882109.002023-12-188336Actual
2530147.002023-01-188364Actual
2098200.002022-12-188318Budget
9575138.002023-07-188336Actual
11437260.002023-09-178314Actual
7627191.002023-05-208367Actual
35976233.002025-08-188363Actual
3408492.002025-06-198366Actual
504050.002023-03-208326Budget
18604202.002024-04-188363Actual
5836280.002023-04-198314Budget
5321200.002023-03-208317Budget
2837290.002025-01-178346Actual
738280.002023-05-208346Budget
8080200.002023-06-208314Budget
2435026.292024-09-1683211Actual
2394218.002024-09-168326Actual
2033925.232024-05-1983211Actual
15059227.002023-12-188367Actual
3966136.002023-02-178336Actual
20782145.002024-06-198364Actual
19598334.002024-05-198313Actual
887890.002023-06-208328Budget
24639372.002024-10-178313Actual
1493455.002023-12-188356Actual
283100.002022-11-178364Budget
35293356.002025-07-188317Actual
6037164.002023-04-198365Actual
23729224.002024-09-168314Actual
3591245.002023-02-178314Actual
2133962.462024-06-1983111Actual
33760376.002025-06-198314Actual
4524100.002023-03-208313Budget
2579267.002024-11-168373Actual
9263200.002023-07-188364Budget
30300242.002025-03-198363Actual
12943128.002023-10-188336Actual
5649113.002023-04-198313Actual
2093281.002024-06-198316Actual
2947238.002025-02-168326Actual
683590.002023-05-208363Budget
19809163.002024-05-198315Actual
32728293.002025-05-198315Actual
1027036.002023-08-188373Actual
10691100.002023-08-188336Budget
14769122.002023-12-188365Actual
12189200.002023-09-178318Budget
34616197.572025-06-1983612Actual
2609156.002024-11-168346Actual
26332231.392024-11-168328Actual
15749163.002024-01-188365Actual
17600237.002024-03-198363Actual
35328296.002025-07-188367Actual
1898141.002024-04-188356Actual
20627372.002024-06-198313Actual
21630312.002024-07-178313Actual
2890100.002023-01-188346Budget
34674157.402025-06-1983113Actual
5382136.002023-03-208367Actual
2172143.002024-07-178373Actual
36153313.002025-08-188315Actual
2402264.002024-09-168356Actual
16125157.142024-01-188328Actual
10378135.002023-08-188364Actual
33853252.002025-06-198315Actual
1064350.002023-08-188326Budget
102490.002022-11-178328Budget
32306124.172025-04-1883112Actual
282165.002022-11-178364Actual
23228152.602024-08-178328Actual
7816108.662023-05-208368Actual
2019151.002022-12-188367Actual
1724970.972024-02-1783111Actual
2540932.672024-10-1783311Actual
10132100.002023-08-188313Budget
108490.002022-11-178368Budget
1289550.002023-10-188326Budget
3292850.002025-05-198356Actual
6261114.002023-04-198346Actual
6587200.002023-04-198318Budget
14642209.002023-12-188314Actual
36443414.002025-08-188317Actual
2839869.002025-01-178356Actual
29022122.312025-01-1783113Actual
38836470.792025-10-188318Actual
167640.002022-12-188326Budget
2955256.002025-02-168356Actual
1750816.722024-02-1783612Actual
1526513.532023-12-1883211Actual
1243880.002023-10-188363Budget
346580.002023-02-178363Budget
34496167.782025-06-1983611Actual
755100.002022-11-178366Budget
1435051.822023-11-1783611Actual
10318217.002023-08-188314Actual
29677273.002025-02-168367Actual
3520351.002025-07-188356Actual
976200.002022-11-178318Budget
4710280.002023-03-208314Budget
5089118.002023-03-208336Actual
30176181.962025-02-1683213Actual
13178200.002023-10-188317Budget
24231169.272024-09-168328Actual
6117100.002023-04-198316Budget
9944200.002023-07-188318Budget
245239.272024-09-1683112Actual
15862115.002024-01-188336Actual
38067225.232025-09-1783612Actual
31036117.782025-03-1983311Actual
38488293.002025-10-188365Actual
1164100.002022-12-188313Budget
23970117.002024-09-168336Actual
31752143.002025-04-188336Actual
1694646.002024-02-178356Actual
37685454.122025-09-178318Actual
29500153.002025-02-168336Actual
3750371.002025-09-178356Actual
17157126.842024-02-178328Actual
504100.002022-11-178316Budget
10515146.002023-08-188365Actual
19163437.452024-04-188318Actual
15656141.002024-01-188364Actual
1830614.592024-03-1983211Actual
24851143.002024-10-178315Actual
2446584.802024-09-1683611Actual
8140200.002023-06-208364Budget
3177881.002025-04-188346Actual
4338200.002023-02-178318Budget
13508341.002023-11-178313Actual
3558884.802025-07-1883411Actual
27692126.292024-12-1783611Actual
346479.002023-02-178363Actual
1795156.002024-03-198346Actual
69550.002022-11-178356Budget
30385393.002025-03-198314Actual
505133.002022-11-178316Actual
2207158.662022-12-188368Actual
2610200.002023-01-188315Actual
7159200.002023-05-208365Budget
28233256.002025-01-178365Actual
2437735.872024-09-1683311Actual
3901173.102025-10-1883311Actual
33795242.002025-06-198364Actual
12047200.002023-09-178317Budget
2207389.002024-07-178366Actual
35096102.002025-07-188316Actual
1998369.002024-05-198346Actual
1005380.002023-07-188368Budget
3731200.002023-02-178315Budget
1384628.002023-11-178326Actual
34176222.002025-06-198367Actual
245502.892024-09-1683212Actual
3405262.002025-06-198356Actual
3343224.162025-05-1983212Actual
32635493.002025-05-198314Actual
1078560.002023-08-188356Budget
28140242.002025-01-178364Actual
14523296.002023-12-188313Actual
354340.002023-02-178373Actual
26871282.002024-12-178363Actual
222200.002022-11-178314Budget
4120137.002023-02-178366Actual
2432260.332024-09-1683111Actual
30768358.002025-03-198317Actual
1890139.002024-04-188326Actual
1222102.002022-12-188363Actual
17685175.002024-03-198314Actual
38778255.002025-10-188367Actual
32188108.212025-04-1883411Actual
13543250.002023-11-178363Actual
2334841.192024-08-1783211Actual
22852131.002024-08-178365Actual
364172.002022-11-178315Actual
1647610.332024-01-1883612Actual
2844150.002023-01-188336Actual
25141306.002024-10-178317Actual
33887271.002025-06-198365Actual

Generated 2025-12-17 05:57:10.479 UTC