[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 221   

882 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-10-168326Budget
6117100.002023-04-178316Budget
2157314.592024-06-1783612Actual
13819108.002023-11-158316Actual
2301767.002024-08-158356Actual
9866200.002023-07-168367Budget
10133121.002023-08-168313Actual
1588864.002024-01-168346Actual
12377100.002023-10-168313Budget
11437260.002023-09-158314Actual
13178200.002023-10-168317Budget
1446613.532023-11-1583612Actual
22725211.002024-08-158314Actual
29910110.342025-02-1483311Actual
3325869.912025-05-1783211Actual
16097342.002024-01-168318Actual
2881022.042025-01-1583511Actual
36536551.092025-08-168318Actual
23857163.002024-09-148365Actual
2891101.002023-01-168346Actual
3868100.002023-02-158316Budget
27549179.492024-12-1583111Actual
571183.002023-04-178363Actual
24851143.002024-10-158315Actual
55346.002022-11-158326Actual
19809163.002024-05-178315Actual
164189.272024-01-1683112Actual
39219211.402025-10-1683612Actual
2747110.002023-01-168316Actual
326490.002023-01-168328Budget
2508495.002024-10-158366Actual
1629948.632024-01-1683411Actual
5242100.002023-03-188366Budget
7627191.002023-05-188367Actual
21126195.002024-06-178317Actual
167749.002022-12-168326Actual
30981148.632025-03-1783111Actual
30626120.002025-03-178336Actual
3556187.992025-07-1683311Actual
21281169.272024-06-178368Actual
7336138.002023-05-188336Actual
5460200.002023-03-188318Budget
6446200.002023-04-178317Budget
2952688.002025-02-148346Actual
279440.002023-01-168326Budget
1435051.822023-11-1583611Actual
21247195.022024-06-178328Actual
3898473.102025-10-1683211Actual
3438141.192025-06-1783211Actual
2305095.002024-08-158366Actual
122390.002022-12-168363Budget
29735479.882025-02-148318Actual
7755116.232023-05-188328Actual
1632613.532024-01-1683511Actual
167640.002022-12-168326Budget
36974164.412025-08-1683113Actual
12706200.002023-10-168315Budget
205395.012024-05-1783212Actual
3076248.002023-01-168317Actual
4120137.002023-02-158366Actual
16688124.002024-02-158364Actual
3035794.002025-03-178373Actual
11719100.002023-09-158316Budget
9479140.002023-07-168316Actual
2648049.702024-11-1483311Actual
38836470.792025-10-168318Actual
19598334.002024-05-178313Actual
37860116.722025-09-1583311Actual
2337545.442024-08-1583311Actual
2650746.502024-11-1483411Actual
2402264.002024-09-148356Actual
11639189.002023-09-158365Actual
10457200.002023-08-168315Budget
255816.082024-10-1583212Actual
2394218.002024-09-148326Actual
33795242.002025-06-178364Actual
8690200.002023-06-188317Budget
27750136.932024-12-1583112Actual
7706200.002023-05-188318Budget
25855187.002024-11-148364Actual
8879135.932023-06-188328Actual
962377.002023-07-168346Actual
3750371.002025-09-158356Actual
25141306.002024-10-158317Actual
3906515.652025-10-1683511Actual
32607118.002025-05-178373Actual
26956372.002024-12-158314Actual
55240.002022-11-158326Budget
21219395.032024-06-178318Actual
967050.002023-07-168356Budget
3676543.312025-08-1683511Actual
8220200.002023-06-188315Budget
1289442.002023-10-168326Actual
29445112.002025-02-148316Actual
8751200.002023-06-188367Budget
2996130.002023-01-168366Actual
27371266.002024-12-158367Actual
6635100.002023-04-178328Budget
2561310.332024-10-1583612Actual
1423567.782023-11-1583111Actual
458580.002023-03-188363Budget
29387231.002025-02-148365Actual
26332231.392024-11-148328Actual
12188245.032023-09-158318Actual
26836345.002024-12-158313Actual
850479.002023-06-188346Actual
4121100.002023-02-158366Budget
15621183.002024-01-168314Actual
23200285.932024-08-158318Actual
332490.002023-01-168368Budget
2204043.002024-07-158356Actual
2148251.822024-06-1783611Actual
691233.002023-05-188373Actual
30176181.962025-02-1483213Actual
4913165.002023-03-188365Actual
2193376.002024-07-158316Actual
7159200.002023-05-188365Budget
34295219.272025-06-178368Actual
691330.002023-05-188373Budget
17430.002022-11-158373Budget
3138100.002023-01-168367Budget
3216192.252025-04-1683311Actual
31334159.152025-03-1783613Actual
33551148.622025-05-1783213Actual
1836037.992024-03-1783411Actual
19070265.002024-04-168317Actual
33466170.982025-05-1783612Actual
36916151.832025-08-1683612Actual
4013101.002023-02-158346Actual
38864179.872025-10-168328Actual
2446584.802024-09-1483611Actual
11815100.002023-09-158336Budget
30803276.002025-03-178367Actual
2405467.002024-09-148366Actual
36797100.762025-08-1683611Actual
2716647.002024-12-158326Actual
4387178.362023-02-158328Actual
5648100.002023-04-178313Budget
1487200.002022-12-168315Budget
12109138.002023-09-158367Actual
1559360.002024-01-168373Actual
1243880.002023-10-168363Budget
1629111.002022-12-168316Actual
2440453.952024-09-1483411Actual
13630167.002023-11-158314Actual
12847100.002023-10-168316Budget
2807891.002025-01-158373Actual
28844100.762025-01-1583611Actual
4259167.002023-02-158367Actual
27692126.292024-12-1583611Actual
9575138.002023-07-168336Actual
14769122.002023-12-168365Actual
2875687.992025-01-1583311Actual
999290.002023-07-168328Budget
755100.002022-11-158366Budget
37887120.972025-09-1583411Actual
7020162.002023-05-188364Actual
2004278.002024-05-178366Actual
8219184.002023-06-188315Actual
1959200.002022-12-168317Budget
35942308.002025-08-168313Actual
3512345.002025-07-168326Actual
2656852.892024-11-1483611Actual
2093281.002024-06-178316Actual
1662599.002024-02-158373Actual
504151.002023-03-188326Actual
34674157.402025-06-1783113Actual
3789206.002023-02-158365Actual
2609200.002023-01-168315Budget
22605351.002024-08-158313Actual
12189200.002023-09-158318Budget
3323155.632023-01-168368Actual
18220210.182024-03-178368Actual
38275211.002025-10-168363Actual
3148387.002025-04-168373Actual
505133.002022-11-158316Actual
21630312.002024-07-158313Actual
27429429.882024-12-158318Actual
30208155.642025-02-1483613Actual
458474.002023-03-188363Actual
19105259.002024-04-168367Actual
182044.002022-12-168356Actual
24111251.002024-09-148317Actual
37451120.002025-09-158336Actual
3673883.742025-08-1683411Actual
8752169.002023-06-188367Actual
2147151.082022-12-168328Actual
2502566.002024-10-158346Actual
27604128.422024-12-1583311Actual
2254817.782024-07-1583612Actual
2103958.002024-06-178356Actual
1842148.632024-03-1783611Actual
2497120.002024-10-158326Actual
32728293.002025-05-178315Actual
35448257.152025-07-168368Actual
38152141.612025-09-1583213Actual
12705215.002023-10-168315Actual
405960.002023-02-158356Budget
3106396.512025-03-1783411Actual
18569419.002024-04-168313Actual
11718123.002023-09-158316Actual
17812167.002024-03-178365Actual
22965103.002024-08-158336Actual
24639372.002024-10-158313Actual
10691100.002023-08-168336Budget
1550200.002022-12-168365Budget
38898237.452025-10-168368Actual
391764.002023-02-158326Actual
36478290.002025-08-168367Actual
10132100.002023-08-168313Budget
6508180.002023-04-178367Actual
3059860.002025-03-178326Actual
38956160.342025-10-1683111Actual
32340168.852025-04-1683612Actual
1387484.002023-11-158336Actual
6586266.242023-04-178318Actual
37338248.002025-09-158365Actual
36246150.002025-08-168316Actual
36598219.272025-08-168368Actual
513765.002023-03-188346Actual
2653411.402024-11-1483511Actual
34825224.002025-07-168363Actual
7707226.842023-05-188318Actual
4992116.002023-03-188316Actual
12048187.002023-09-158317Actual
14113338.972023-11-158318Actual
255548.212024-10-1583112Actual
17777135.002024-03-178315Actual
15714146.002024-01-168315Actual
3833264.002025-10-168373Actual
21988122.002024-07-158336Actual
1223680.002023-09-158328Budget
3005725.232025-02-1483212Actual
20874181.002024-06-178365Actual
12990112.002023-10-168346Actual
3213482.682025-04-1683211Actual
31546240.002025-04-168364Actual
3561518.842025-07-1683511Actual
38601155.002025-10-168336Actual
22251148.052024-07-158328Actual
578942.002023-04-178373Actual
28431111.002025-01-158366Actual
1408154.002022-12-168364Actual
34945290.002025-07-168364Actual
16746185.002024-02-158315Actual
895143.002022-11-158367Actual
34616197.572025-06-1783612Actual
835200.002022-11-158317Budget
5381200.002023-03-188367Budget
3783332.672025-09-1583211Actual
9341163.002023-07-168315Actual
28198264.002025-01-158315Actual
34176222.002025-06-178367Actual
1064246.002023-08-168326Actual
39038127.362025-10-1683411Actual
2988341.192025-02-1483211Actual
32106167.782025-04-1683111Actual
6834103.002023-05-188363Actual
38067225.232025-09-1583612Actual
31217188.002025-03-1783612Actual
37396116.002025-09-158316Actual
2370142.002024-09-148373Actual
1847911.402024-03-1783112Actual
1866147.002024-04-168373Actual
32458141.612025-04-1683613Actual
9342200.002023-07-168315Budget
7239100.002023-05-188316Budget
23644182.002024-09-148363Actual
37245317.002025-09-158364Actual
3731200.002023-02-158315Budget
1190945.002023-09-158356Actual
33404101.822025-05-1783112Actual
2045448.632024-05-1783611Actual
11969100.002023-09-158366Budget
6116107.002023-04-178316Actual
15024295.002023-12-168317Actual
391650.002023-02-158326Budget
23915113.002024-09-148316Actual
31511423.002025-04-168314Actual
23970117.002024-09-148336Actual
29642383.002025-02-148317Actual
3857360.002025-10-168326Actual
775490.002023-05-188328Budget
26990240.002024-12-158364Actual
738393.002023-05-188346Actual
3137138.002023-01-168367Actual
5897133.002023-04-178364Actual
37536118.002025-09-158366Actual
22640202.002024-08-158363Actual
30513241.002025-03-178365Actual
26871282.002024-12-158363Actual
8830200.002023-06-188318Budget
21841194.002024-07-158315Actual
13240200.002023-10-168367Budget
38395235.002025-10-168364Actual
23764167.002024-09-148364Actual
1735814.592024-02-1583511Actual
11816137.002023-09-158336Actual
1078560.002023-08-168356Budget
1138830.002023-09-158373Budget
1064350.002023-08-168326Budget
33138210.182025-05-178328Actual
2579267.002024-11-148373Actual
22818173.002024-08-158315Actual
35386466.242025-07-168318Actual
1111080.002023-08-168328Budget
29763213.212025-02-148328Actual
13099101.002023-10-168366Actual
10983178.002023-08-168367Actual
33230185.872025-05-1783111Actual
1881100.002022-12-168366Budget
803232.002023-06-188373Actual
3718290.002025-09-158373Actual
23822179.002024-09-148315Actual
423140.002022-11-158365Actual
30768358.002025-03-178317Actual
1496779.002023-12-168366Actual
28291135.002025-01-158316Actual
9806200.002023-07-168317Budget
34790375.002025-07-168313Actual
94102.002022-11-158363Actual
972788.002023-07-168366Actual
1083126.842022-11-158368Actual
28488445.002025-01-158317Actual
26746227.572024-11-1483213Actual
6960220.002023-05-188314Actual
16039230.002024-01-168367Actual
6366100.002023-04-178366Budget
1429051.822023-11-1583311Actual
28581554.122025-01-158318Actual
15862115.002024-01-168336Actual
39157128.422025-10-1683112Actual
14642209.002023-12-168314Actual
2837290.002025-01-158346Actual
1019380.002023-08-168363Budget
23142257.002024-08-158367Actual
7160157.002023-05-188365Actual
602130.002022-11-158336Actual
11436200.002023-09-158314Budget
803330.002023-06-188373Budget
518360.002023-03-188356Budget
12110200.002023-09-158367Budget
3403132.002023-02-158313Actual
108490.002022-11-158368Budget
3966136.002023-02-158336Actual
2101379.002024-06-178346Actual
9202200.002023-07-168314Budget
35767225.232025-07-1683612Actual
12565200.002023-10-168314Budget
17530.002022-11-158373Actual
8282200.002023-06-188365Budget
11640100.002023-09-158365Budget
1176650.002023-09-158326Budget
8457100.002023-06-188336Budget
11111143.512023-08-168328Actual
4199200.002023-02-158317Budget
32670298.002025-05-178364Actual
840860.002023-06-188326Budget
38183266.172025-09-1583613Actual
33346113.532025-05-1783611Actual
2399677.002024-09-148346Actual
850580.002023-06-188346Budget
20253222.302024-05-178368Actual
35123.002022-11-158313Actual
28021254.002025-01-158363Actual
37125292.002025-09-158363Actual
3862777.002025-10-168346Actual
1730435.872024-02-1583311Actual
1164100.002022-12-168313Budget
26209320.002024-11-148317Actual
32515344.002025-05-178313Actual
18066268.002024-03-178317Actual
14141137.452023-11-158328Actual
1765741.002024-03-178373Actual
1960190.002022-12-168317Actual
5649113.002023-04-178313Actual
37303301.002025-09-158315Actual
34733141.612025-06-1783613Actual
616453.002023-04-178326Actual
2746100.002023-01-168316Budget
364172.002022-11-158315Actual
31928311.002025-04-168367Actual
10378135.002023-08-168364Actual
22165225.002024-07-158367Actual
24231169.272024-09-148328Actual
2610200.002023-01-168315Actual
20840177.002024-06-178315Actual
22760121.002024-08-158364Actual
2234281.612024-07-1583111Actual
24759220.002024-10-158314Actual
630860.002023-04-178356Budget
18689220.002024-04-168314Actual
10739117.002023-08-168346Actual
28346163.002025-01-158336Actual
6774100.002023-05-188313Budget
34701171.432025-06-1783213Actual
630751.002023-04-178356Actual
2142153.952024-06-1783411Actual
25234367.752024-10-158318Actual
38743397.002025-10-168317Actual
3632790.002025-08-168346Actual
5509100.002023-03-188328Budget
2872951.822025-01-1583211Actual
13543250.002023-11-158363Actual
223217.002022-11-158314Actual
31391402.002025-04-168313Actual
4446100.002023-02-158368Budget
9400185.002023-07-168365Actual
32048254.122025-04-168368Actual
12944100.002023-10-168336Budget
26304542.002024-11-148318Actual
234790.002023-01-168363Budget
19751116.002024-05-178364Actual
29352293.002025-02-148315Actual
346580.002023-02-158363Budget
1697998.002024-02-158366Actual
35852167.922025-07-1683213Actual
38488293.002025-10-168365Actual
2036622.042024-05-1783311Actual
962280.002023-07-168346Budget
504100.002022-11-158316Budget
1303777.002023-10-168356Actual
2133962.462024-06-1783111Actual
4260200.002023-02-158367Budget
20782145.002024-06-178364Actual
2299160.002024-08-158346Actual
20134160.002024-05-178367Actual
29585102.002025-02-148366Actual
19844135.002024-05-178365Actual
28964153.952025-01-1583612Actual
12298100.002023-09-158368Budget
15656141.002024-01-168364Actual
2668200.002023-01-168365Budget
21749196.002024-07-158314Actual
24264234.422024-09-148368Actual
1176768.002023-09-158326Actual
24999121.002024-10-158336Actual
1392651.002023-11-158356Actual
12846109.002023-10-168316Actual
25820270.002024-11-148314Actual
2291089.002024-08-158316Actual
2443112.462024-09-1483511Actual
36095284.002025-08-168364Actual
3118344.382025-03-1783212Actual
2831834.002025-01-158326Actual
3965100.002023-02-158336Budget
220890.002022-12-168368Budget
354240.002023-02-158373Budget
17036237.002024-02-158317Actual
174776.082024-02-1583212Actual
1165142.002022-12-168313Actual
2535486.932024-10-1583111Actual
130030.002022-12-168373Budget
2890100.002023-01-168346Budget
16894106.002024-02-158336Actual
15749163.002024-01-168365Actual
195106.082024-04-1683212Actual
3558884.802025-07-1683411Actual
2947238.002025-02-148326Actual
214690.002022-12-168328Budget
636779.002023-04-178366Actual
32876130.002025-05-178336Actual
2071950.002024-06-178373Actual
21664232.002024-07-158363Actual
10318217.002023-08-168314Actual
5570141.992023-03-188368Actual
3865375.002025-10-168356Actual
3458243.312025-06-1783212Actual
1251730.002023-10-168373Budget
6037164.002023-04-178365Actual
7335100.002023-05-188336Budget
14175167.752023-11-158368Actual
3517780.002025-07-168346Actual
11863100.002023-09-158346Budget
13366146.542023-10-168328Actual
781580.002023-05-188368Budget
10379200.002023-08-168364Budget
3918556.082025-10-1683212Actual
29174217.002025-02-148363Actual
16781185.002024-02-158365Actual
3520351.002025-07-168356Actual
33110425.332025-05-178318Actual
3177881.002025-04-168346Actual
743039.002023-05-188356Actual
8141175.002023-06-188364Actual
31986478.362025-04-168318Actual
36386104.002025-08-168366Actual
571080.002023-04-178363Budget
9478100.002023-07-168316Budget
37627303.002025-09-158367Actual
1636043.312024-01-1683611Actual
2237035.872024-07-1583211Actual
28902126.292025-01-1583112Actual
18781131.002024-04-168315Actual
177398.002022-12-168346Actual
9576100.002023-07-168336Budget
4773200.002023-03-188364Budget
3221536.932025-04-1683511Actual
16568211.002024-02-158363Actual
2196031.002024-07-158326Actual
13724203.002023-11-158315Actual
32425224.062025-04-1683213Actual
2505134.002024-10-158356Actual
1851216.722024-03-1783612Actual
6214140.002023-04-178336Actual
3803323.102025-09-1583212Actual
5090100.002023-03-188336Budget
406057.002023-02-158356Actual
4200158.002023-02-158317Actual
1549132.002022-12-168365Actual
3591245.002023-02-158314Actual
754107.002022-11-158366Actual
5089118.002023-03-188336Actual
37593353.002025-09-158317Actual
4852209.002023-03-188315Actual
15501408.002024-01-168313Actual
36188207.002025-08-168365Actual
20627372.002024-06-178313Actual
1998369.002024-05-178346Actual
3790200.002023-02-158365Budget
2144811.402024-06-1783511Actual
27336332.002024-12-158317Actual
27811211.402024-12-1583612Actual
4445157.142023-02-158368Actual
34234466.242025-06-178318Actual
7021200.002023-05-188364Budget
8140200.002023-06-188364Budget
24886147.002024-10-158365Actual
8081256.002023-06-188314Actual
30091173.102025-02-1483612Actual
130121.002022-12-168373Actual
5136100.002023-03-188346Budget
19191190.482024-04-168328Actual
16839111.002024-02-158316Actual
31036117.782025-03-1783311Actual
8610112.002023-06-188366Actual
1360291.002023-11-158373Actual
1336780.002023-10-168328Budget
1772100.002022-12-168346Budget
836178.002022-11-158317Actual
6696149.572023-04-178368Actual
13098100.002023-10-168366Budget
3373276.002025-06-178373Actual
33760376.002025-06-178314Actual
35328296.002025-07-168367Actual
13427100.002023-10-168368Budget
37033157.402025-08-1683613Actual
2136734.802024-06-1783211Actual
33524134.592025-05-1783113Actual
23228152.602024-08-158328Actual
245502.892024-09-1483212Actual
7489100.002023-05-188366Budget
2432260.332024-09-1483111Actual
36443414.002025-08-168317Actual
3443594.382025-06-1783411Actual
2757760.332024-12-1583211Actual
2662714.592024-11-1483112Actual
952660.002023-07-168326Budget
2893025.232025-01-1583212Actual
34408101.822025-06-1783311Actual
3405262.002025-06-178356Actual
6445264.002023-04-178317Actual
144089.272023-11-1583112Actual
30889207.152025-03-178328Actual
9945361.692023-07-168318Actual
14018197.002023-11-158317Actual
346479.002023-02-158363Actual
1027036.002023-08-168373Actual
1750816.722024-02-1583612Actual
1594778.002024-01-168366Actual
32188108.212025-04-1683411Actual
205128.212024-05-1783112Actual
9203253.002023-07-168314Actual
10923197.002023-08-168317Actual
35414217.752025-07-168328Actual
2473142.002024-10-158373Actual
1493455.002023-12-168356Actual
14053238.002023-11-158367Actual
363200.002022-11-158315Budget
29855184.812025-02-1483111Actual
977273.812022-11-158318Actual
32398139.852025-04-1683113Actual
13318288.972023-10-168318Actual
2530147.002023-01-168364Actual
1025134.422022-11-158328Actual
2057015.652024-05-1783612Actual
14523296.002023-12-168313Actual
896100.002022-11-158367Budget
11251158.002023-09-158313Actual
26244248.002024-11-148367Actual
30861596.552025-03-178318Actual
738280.002023-05-188346Budget
4012100.002023-02-158346Budget
1482792.002023-12-168316Actual
35038195.002025-07-168365Actual
27220106.002024-12-158346Actual
2042028.422024-05-1783511Actual
14882109.002023-12-168336Actual
19957111.002024-05-178336Actual
1526513.532023-12-1683211Actual
3685596.512025-08-1683112Actual
31604279.002025-04-168315Actual
2201475.002024-07-158346Actual
2458212.462024-09-1483612Actual
8360100.002023-06-188316Budget
39304231.082025-10-1683213Actual
16125157.142024-01-168328Actual
5975200.002023-04-178315Budget
9944200.002023-07-168318Budget
466240.002023-03-188373Budget
31837102.002025-04-168366Actual
2609156.002024-11-148346Actual
1027130.002023-08-168373Budget
3100940.122025-03-1783211Actual
1954111.402024-04-1683612Actual
14734194.002023-12-168315Actual
3067858.002025-03-178356Actual
11063200.002023-08-168318Budget
33583238.102025-05-1783613Actual
23107225.002024-08-158317Actual
19225157.142024-04-168368Actual
2020100.002022-12-168367Budget
2033925.232024-05-1783211Actual
15059227.002023-12-168367Actual
16533358.002024-02-158313Actual
242535.002023-01-168373Actual
29022122.312025-01-1583113Actual
2765844.382024-12-1583511Actual
2724650.002024-12-158356Actual
915424.002023-07-168373Actual
1833337.992024-03-1783311Actual
9262196.002023-07-168364Actual
15145143.512023-12-168328Actual
5461345.032023-03-188318Actual
35885162.662025-07-1683613Actual
12564230.002023-10-168314Actual
1523780.552023-12-1683111Actual
1196893.002023-09-158366Actual
10458180.002023-08-168315Actual
38360450.002025-10-168314Actual
2727997.002024-12-158366Actual
1544416.722023-12-1683612Actual
35976233.002025-08-168363Actual
29937103.952025-02-1483411Actual
683590.002023-05-188363Budget
1726150.002022-12-168336Actual
3671189.062025-08-1683311Actual
34000144.002025-06-178336Actual
12768100.002023-10-168365Budget
9726100.002023-07-168366Budget
3652157.002023-02-158364Actual
1390070.002023-11-158346Actual
35096102.002025-07-168316Actual
4710280.002023-03-188314Budget
8938105.632023-06-188368Actual
6961200.002023-05-188314Budget
3127587.222025-03-1783113Actual
7628200.002023-05-188367Budget
2494476.002024-10-158316Actual
21783103.002024-07-158364Actual
3603369.002025-08-168373Actual
3408492.002025-06-178366Actual
1529233.742023-12-1683311Actual
10595120.002023-08-168316Actual
2531100.002023-01-168364Budget
28140242.002025-01-158364Actual
14676114.002023-12-168364Actual
283100.002022-11-158364Budget
31697124.002025-04-168316Actual
728660.002023-05-188326Budget
2839869.002025-01-158356Actual
31752143.002025-04-168336Actual
20220178.362024-05-178328Actual
9017127.002023-07-168313Actual
164455.012024-01-1683212Actual
37947123.102025-09-1583611Actual
3488294.002025-07-168373Actual
10594100.002023-08-168316Budget
29797261.692025-02-148368Actual
1621781.612024-01-1683111Actual
887890.002023-06-188328Budget
15179166.242023-12-168368Actual
154118.212023-12-1683112Actual
3901173.102025-10-1683311Actual
1591457.002024-01-168356Actual
245239.272024-09-1483112Actual
6261114.002023-04-178346Actual
3216200.002023-01-168318Budget
37210471.002025-09-158314Actual
69655.002022-11-158356Actual
12767126.002023-10-168365Actual
1349217.002022-12-168314Actual
1725200.002022-12-168336Budget
20987115.002024-06-178336Actual
1186286.002023-09-158346Actual
4386100.002023-02-158328Budget
38453253.002025-10-168315Actual
8831231.392023-06-188318Actual
31639266.002025-04-168365Actual
8361153.002023-06-188316Actual
7568200.002023-05-188317Budget
2437735.872024-09-1483311Actual
28523247.002025-01-158367Actual
32306124.172025-04-1683112Actual
3397240.002025-06-178326Actual
37805136.932025-09-1583111Actual
2843200.002023-01-168336Budget
2777827.362024-12-1583212Actual
23729224.002024-09-148314Actual
20662221.002024-06-178363Actual
2923196.002025-02-148373Actual
36153313.002025-08-168315Actual
3265114.722023-01-168328Actual
69550.002022-11-158356Budget
27457317.752024-12-158328Actual
1461444.002023-12-168373Actual
8689180.002023-06-188317Actual
2098200.002022-12-168318Budget
15117384.422023-12-168318Actual
30923313.212025-03-178368Actual
1395988.002023-11-158366Actual
1628100.002022-12-168316Budget
30420310.002025-03-178364Actual
25950202.002024-11-148365Actual
37001181.962025-08-1683213Actual
10515146.002023-08-168365Actual
27081195.002024-12-158365Actual
4338200.002023-02-158318Budget
2473285.002023-01-168314Actual
1251647.002023-10-168373Actual
10054164.722023-07-168368Actual
35648115.652025-07-1683611Actual
28233256.002025-01-158365Actual
10924200.002023-08-168317Budget
3742339.002025-09-158326Actual
22130222.002024-07-158317Actual
23609331.002024-09-148313Actual
6038200.002023-04-178365Budget
2955256.002025-02-148356Actual
5569100.002023-03-188368Budget
6507200.002023-04-178367Budget
2207389.002024-07-158366Actual
3065271.002025-03-178346Actual
32961129.002025-05-178366Actual
2671974.942024-11-1483113Actual
279529.002023-01-168326Actual
234674.002023-01-168363Actual
1692072.002024-02-158346Actual
32821144.002025-05-178316Actual
8458140.002023-06-188336Actual
976200.002022-11-158318Budget
1243976.002023-10-168363Actual
10738100.002023-08-168346Budget
8281140.002023-06-188365Actual
8611100.002023-06-188366Budget
34262281.392025-06-178328Actual
1005380.002023-07-168368Budget
3284834.002025-05-178326Actual
17925125.002024-03-178336Actual
2293721.002024-08-158326Actual
27631100.762024-12-1583411Actual
1191060.002023-09-158356Budget
13508341.002023-11-158313Actual
6587200.002023-04-178318Budget
22223295.032024-07-158318Actual
3573456.082025-07-1683212Actual
1724970.972024-02-1583111Actual
2139456.082024-06-1783311Actual
2286100.002023-01-168313Budget
4993100.002023-03-188316Budget
20099258.002024-05-178317Actual
3014969.672025-02-1483113Actual
17719137.002024-03-178364Actual
1583420.002024-01-168326Actual
34100.002022-11-158313Budget
3217304.122023-01-168318Actual
34141387.002025-06-178317Actual
11578204.002023-09-158315Actual
518464.002023-03-188356Actual
1733156.082024-02-1583411Actual
31426215.002025-04-168363Actual
1990295.002024-05-178316Actual
33945133.002025-06-178316Actual
32550209.002025-05-178363Actual
1789732.002024-03-178326Actual
3668466.722025-08-1683211Actual
18604202.002024-04-168363Actual
21875125.002024-07-158365Actual
1431735.872023-11-1583411Actual
222200.002022-11-158314Budget
1928381.612024-04-1683111Actual
10319200.002023-08-168314Budget
13428191.992023-10-168368Actual
9263200.002023-07-168364Budget
855172.002023-06-188356Actual
4851200.002023-03-188315Budget
11062295.032023-08-168318Actual
17071169.002024-02-158367Actual
4711240.002023-03-188314Actual
2601062.002024-11-148316Actual
907786.002023-07-168363Actual
9590.002022-11-158363Budget
2332063.532024-08-1583111Actual
3582581.962025-07-1683113Actual
3328576.292025-05-1783311Actual
1686628.002024-02-158326Actual
855250.002023-06-188356Budget
9805223.002023-07-168317Actual
10516100.002023-08-168365Budget
1968994.002024-05-178373Actual
952751.002023-07-168326Actual
2342914.592024-08-1583511Actual
6695100.002023-04-178368Budget
30300242.002025-03-178363Actual
466342.002023-03-188373Actual
1535377.362023-12-1683611Actual
30385393.002025-03-178314Actual
9865139.002023-07-168367Actual
3869129.002023-02-158316Actual
9016100.002023-07-168313Budget
5322169.002023-03-188317Actual
18723137.002024-04-168364Actual
27986398.002025-01-158313Actual
7100152.002023-05-188315Actual
7894100.002023-06-188313Budget
32014257.152025-04-168328Actual
742950.002023-05-188356Budget
30478264.002025-03-178315Actual
1827867.782024-03-1783111Actual
30029118.852025-02-1483112Actual
7238136.002023-05-188316Actual
35293356.002025-07-168317Actual
293750.002023-01-168356Budget
35151132.002025-07-168336Actual
1131180.002023-09-158363Budget
1898141.002024-04-168356Actual
1409100.002022-12-168364Budget
2000943.002024-05-178356Actual
29294222.002025-02-148364Actual
17870113.002024-03-178316Actual
1942567.782024-04-1683611Actual
34554110.342025-06-1783112Actual
3627336.002025-08-168326Actual
38778255.002025-10-168367Actual
2435026.292024-09-1483211Actual
32763282.002025-05-178365Actual
2245784.802024-07-1583611Actual
32635493.002025-05-178314Actual
5382136.002023-03-188367Actual
37747296.542025-09-158368Actual
840955.002023-06-188326Actual
27929243.362024-12-1583613Actual
33052278.002025-05-178367Actual
3343224.162025-05-1783212Actual
27194150.002024-12-158336Actual
188088.002022-12-168366Actual
2540932.672024-10-1583311Actual
2334841.192024-08-1583211Actual
35706134.802025-07-1683112Actual
3791417.782025-09-1583511Actual
181950.002022-12-168356Budget
18929105.002024-04-168336Actual
7895114.002023-06-188313Actual
2844150.002023-01-168336Actual
20192328.362024-05-178318Actual
3732167.002023-02-158315Actual
728763.002023-05-188326Actual
12991100.002023-10-168346Budget
102490.002022-11-158328Budget
13319200.002023-10-168318Budget
25176221.002024-10-158367Actual
5836280.002023-04-178314Budget
24145188.002024-09-148367Actual
35236101.002025-07-168366Actual
4339219.272023-02-158318Actual
1490864.002023-12-168346Actual
23262155.632024-08-158368Actual
3075200.002023-01-168317Budget
26779162.662024-11-1483613Actual
36061480.002025-08-168314Actual
22284158.662024-07-158368Actual
27491211.692024-12-158368Actual

Generated 2025-12-15 16:00:35.763 UTC