[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 24   SKIP 250   

829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002024-06-158313Actual
3328576.292024-11-1583311Actual
31511423.002024-10-158314Actual
27139104.002024-06-158316Actual
6961200.002022-11-168314Budget
9576100.002023-01-148336Budget
35976233.002025-02-148363Actual
11062295.032023-02-148318Actual
1697998.002023-08-168366Actual
6960220.002022-11-168314Actual
27986398.002024-07-168313Actual
3172439.002024-10-158326Actual
3408492.002024-12-168366Actual
225155.012024-01-1483112Actual
20220178.362023-11-168328Actual
23142257.002024-02-148367Actual
29642383.002024-08-158317Actual
37245317.002025-03-168364Actual
32728293.002024-11-158315Actual
31426215.002024-10-158363Actual
2535486.932024-04-1583111Actual
2531100.002022-07-178364Budget
11863100.002023-03-168346Budget
23822179.002024-03-158315Actual
2287139.002022-07-178313Actual
23107225.002024-02-148317Actual
10378135.002023-02-148364Actual
2952688.002024-08-158346Actual
37210471.002025-03-168314Actual
6774100.002022-11-168313Budget
12705215.002023-04-168315Actual
38778255.002025-04-168367Actual
10457200.002023-02-148315Budget
16159234.422023-07-178368Actual
6507200.002022-10-168367Budget
3005725.232024-08-1583212Actual
23644182.002024-03-158363Actual
19632220.002023-11-168363Actual
37001181.962025-02-1483213Actual
19751116.002023-11-168364Actual
24111251.002024-03-158317Actual
3137138.002022-07-178367Actual
12990112.002023-04-168346Actual
28233256.002024-07-168365Actual
2139456.082023-12-1783311Actual
7239100.002022-11-168316Budget
7021200.002022-11-168364Budget
25733213.002024-05-158363Actual
3402100.002022-08-168313Budget
2603721.002024-05-158326Actual
3800586.932025-03-1683112Actual
1632613.532023-07-1783511Actual
5089118.002022-09-168336Actual
3865375.002025-04-168356Actual
1836037.992023-09-1683411Actual
2334841.192024-02-1483211Actual
2144811.402023-12-1783511Actual
10691100.002023-02-148336Budget
3265114.722022-07-178328Actual
2497120.002024-04-158326Actual
6117100.002022-10-168316Budget
2645343.312024-05-1583211Actual
24639372.002024-04-158313Actual
1387484.002023-05-168336Actual
14769122.002023-06-168365Actual
14018197.002023-05-168317Actual
24145188.002024-03-158367Actual
1833337.992023-09-1683311Actual
3138100.002022-07-178367Budget
25820270.002024-05-158314Actual
6696149.572022-10-168368Actual
4445157.142022-08-168368Actual
108490.002022-05-168368Budget
26244248.002024-05-158367Actual
10515146.002023-02-148365Actual
188088.002022-06-168366Actual
3405262.002024-12-168356Actual
164455.012023-07-1783212Actual
1349217.002022-06-168314Actual
2668200.002022-07-178365Budget
1490864.002023-06-168346Actual
3035794.002024-09-158373Actual
1186286.002023-03-168346Actual
29387231.002024-08-158365Actual
887890.002022-12-178328Budget
21749196.002024-01-148314Actual
391764.002022-08-168326Actual
9944200.002023-01-148318Budget
1725200.002022-06-168336Budget
13239177.002023-04-168367Actual
21988122.002024-01-148336Actual
17870113.002023-09-168316Actual
11816137.002023-03-168336Actual
2472200.002022-07-178314Budget
37033157.402025-02-1483613Actual
3292850.002024-11-158356Actual
33583238.102024-11-1583613Actual
29294222.002024-08-158364Actual
30478264.002024-09-158315Actual
1289550.002023-04-168326Budget
8752169.002022-12-178367Actual
1348200.002022-06-168314Budget
1959200.002022-06-168317Budget
8141175.002022-12-178364Actual
25855187.002024-05-158364Actual
33640344.002024-12-168313Actual
21161178.002023-12-178367Actual
1025134.422022-05-168328Actual
9400185.002023-01-148365Actual
39277122.312025-04-1683113Actual
1931114.592023-10-1683211Actual
35852167.922025-01-1483213Actual
28198264.002024-07-168315Actual
20099258.002023-11-168317Actual
11578204.002023-03-168315Actual
6446200.002022-10-168317Budget
976200.002022-05-168318Budget
25141306.002024-04-158317Actual
1628100.002022-06-168316Budget
122390.002022-06-168363Budget
130030.002022-06-168373Budget
14734194.002023-06-168315Actual
1544416.722023-06-1683612Actual
1423567.782023-05-1683111Actual
38864179.872025-04-168328Actual
27048281.002024-06-158315Actual
31334159.152024-09-1583613Actual
1866147.002023-10-168373Actual
17565397.002023-09-168313Actual
23262155.632024-02-148368Actual
8219184.002022-12-178315Actual
33795242.002024-12-168364Actual
10983178.002023-02-148367Actual
12944100.002023-04-168336Budget
32458141.612024-10-1583613Actual
7706200.002022-11-168318Budget
2142153.952023-12-1783411Actual
3325869.912024-11-1583211Actual
17719137.002023-09-168364Actual
6775155.002022-11-168313Actual
9262196.002023-01-148364Actual
22251148.052024-01-148328Actual
8282200.002022-12-178365Budget
32340168.852024-10-1583612Actual
19717192.002023-11-168314Actual
2549667.782024-04-1583611Actual
34910451.002025-01-148314Actual
2157314.592023-12-1783612Actual
10318217.002023-02-148314Actual
3458243.312024-12-1683212Actual
38686117.002025-04-168366Actual
10595120.002023-02-148316Actual
855250.002022-12-178356Budget
2147151.082022-06-168328Actual
3216200.002022-07-178318Budget
2133962.462023-12-1783111Actual
1303860.002023-04-168356Budget
29855184.812024-08-1583111Actual
38395235.002025-04-168364Actual
5648100.002022-10-168313Budget
7159200.002022-11-168365Budget
2254817.782024-01-1483612Actual
3673883.742025-02-1483411Actual
12846109.002023-04-168316Actual
27457317.752024-06-158328Actual
32306124.172024-10-1583112Actual
2997100.002022-07-178366Budget
18689220.002023-10-168314Actual
39099147.572025-04-1683611Actual
174776.082023-08-1683212Actual
11719100.002023-03-168316Budget
22852131.002024-02-148365Actual
35448257.152025-01-148368Actual
12298100.002023-03-168368Budget
915424.002023-01-148373Actual
1847911.402023-09-1683112Actual
2473285.002022-07-178314Actual
3213482.682024-10-1583211Actual
2671974.942024-05-1583113Actual
2494476.002024-04-158316Actual
23729224.002024-03-158314Actual
2893025.232024-07-1683212Actual
27549179.492024-06-1583111Actual
1429051.822023-05-1683311Actual
18159288.972023-09-168318Actual
23228152.602024-02-148328Actual
423140.002022-05-168365Actual
33551148.622024-11-1583213Actual
38546106.002025-04-168316Actual
31155128.422024-09-1583112Actual
30889207.152024-09-158328Actual
24793104.002024-04-158364Actual
2394218.002024-03-158326Actual
22605351.002024-02-148313Actual
2609200.002022-07-178315Budget
2538213.532024-04-1583211Actual
8080200.002022-12-178314Budget
1591457.002023-07-178356Actual
26425101.822024-05-1583111Actual
3556187.992025-01-1483311Actual
2207389.002024-01-148366Actual
5136100.002022-09-168346Budget
27631100.762024-06-1583411Actual
7160157.002022-11-168365Actual
234790.002022-07-178363Budget
14557237.002023-06-168363Actual
9341163.002023-01-148315Actual
14113338.972023-05-168318Actual
21219395.032023-12-178318Actual
2458212.462024-03-1583612Actual
32515344.002024-11-158313Actual
28844100.762024-07-1683611Actual
13724203.002023-05-168315Actual
2947238.002024-08-158326Actual
3965100.002022-08-168336Budget
1797736.002023-09-168356Actual
6261114.002022-10-168346Actual
1190945.002023-03-168356Actual
1898141.002023-10-168356Actual
37747296.542025-03-168368Actual
13630167.002023-05-168314Actual
29763213.212024-08-158328Actual
755100.002022-05-168366Budget
5242100.002022-09-168366Budget
3718290.002025-03-168373Actual
7336138.002022-11-168336Actual
1627236.932023-07-1783311Actual
1998369.002023-11-168346Actual
1550200.002022-06-168365Budget
22818173.002024-02-148315Actual
36536551.092025-02-148318Actual
29352293.002024-08-158315Actual
1482792.002023-06-168316Actual
19105259.002023-10-168367Actual
36974164.412025-02-1483113Actual
2355212.462024-02-1483612Actual
4711240.002022-09-168314Actual
35885162.662025-01-1483613Actual
30923313.212024-09-158368Actual
3591245.002022-08-168314Actual
32048254.122024-10-158368Actual
33404101.822024-11-1583112Actual
3517780.002025-01-148346Actual
17777135.002023-09-168315Actual
14676114.002023-06-168364Actual
1289442.002023-04-168326Actual
5569100.002022-09-168368Budget
578942.002022-10-168373Actual
803330.002022-12-178373Budget
3603369.002025-02-148373Actual
21126195.002023-12-178317Actual
28701185.872024-07-1683111Actual
1968994.002023-11-168373Actual
1164100.002022-06-168313Budget
35767225.232025-01-1483612Actual
850580.002022-12-178346Budget
36153313.002025-02-148315Actual
36188207.002025-02-148365Actual
38956160.342025-04-1683111Actual
8830200.002022-12-178318Budget
214690.002022-06-168328Budget
636779.002022-10-168366Actual
952751.002023-01-148326Actual
6214140.002022-10-168336Actual
1733156.082023-08-1683411Actual
3221536.932024-10-1583511Actual
2546326.292024-04-1583511Actual
1078560.002023-02-148356Budget
1461444.002023-06-168373Actual
424200.002022-05-168365Budget
4012100.002022-08-168346Budget
3443594.382024-12-1683411Actual
19957111.002023-11-168336Actual
2237035.872024-01-1483211Actual
2923196.002024-08-158373Actual
504050.002022-09-168326Budget
7707226.842022-11-168318Actual
458474.002022-09-168363Actual
9866200.002023-01-148367Budget
13319200.002023-04-168318Budget
34825224.002025-01-148363Actual
10379200.002023-02-148364Budget
907690.002023-01-148363Budget
5897133.002022-10-168364Actual
38743397.002025-04-168317Actual
1939228.422023-10-1683511Actual
2286100.002022-07-178313Budget
13759117.002023-05-168365Actual
283100.002022-05-168364Budget
30626120.002024-09-158336Actual
15714146.002023-07-178315Actual
102490.002022-05-168328Budget
742950.002022-11-168356Budget
18187135.932023-09-168328Actual
3906515.652025-04-1683511Actual
27081195.002024-06-158365Actual
282165.002022-05-168364Actual
17812167.002023-09-168365Actual
6695100.002022-10-168368Budget
38125113.532025-03-1683113Actual
25262179.872024-04-158328Actual
1360291.002023-05-168373Actual
3653200.002022-08-168364Budget
12110200.002023-03-168367Budget
4446100.002022-08-168368Budget
5837278.002022-10-168314Actual
35648115.652025-01-1483611Actual
977273.812022-05-168318Actual
2716647.002024-06-158326Actual
31391402.002024-10-158313Actual
25296187.452024-04-158368Actual
38453253.002025-04-168315Actual
2095930.002023-12-178326Actual
3180460.002024-10-158356Actual
683590.002022-11-168363Budget
11172149.572023-02-148368Actual
2724650.002024-06-158356Actual
16746185.002023-08-168315Actual
29735479.882024-08-158318Actual
18723137.002023-10-168364Actual
28431111.002024-07-168366Actual
19844135.002023-11-168365Actual
15059227.002023-06-168367Actual
24264234.422024-03-158368Actual
36564217.752025-02-148328Actual
7020162.002022-11-168364Actual
3217304.122022-07-178318Actual
39038127.362025-04-1683411Actual
27371266.002024-06-158367Actual
26365222.302024-05-158368Actual
31604279.002024-10-158315Actual
19809163.002023-11-168315Actual
1027130.002023-02-148373Budget
2101379.002023-12-178346Actual
3688324.162025-02-1483212Actual
164189.272023-07-1783112Actual
3075200.002022-07-178317Budget
5836280.002022-10-168314Budget
4120137.002022-08-168366Actual
31837102.002024-10-158366Actual
1621781.612023-07-1783111Actual
36386104.002025-02-148366Actual
35386466.242025-01-148318Actual
1772100.002022-06-168346Budget
504151.002022-09-168326Actual
896100.002022-05-168367Budget
25915234.002024-05-158315Actual
32106167.782024-10-1583111Actual
2405467.002024-03-158366Actual
7100152.002022-11-168315Actual
15501408.002023-07-178313Actual
25698293.002024-05-158313Actual
2103958.002023-12-178356Actual
2692895.002024-06-158373Actual
1724970.972023-08-1683111Actual
12565200.002023-04-168314Budget
728763.002022-11-168326Actual
2505134.002024-04-158356Actual
11171100.002023-02-148368Budget
4524100.002022-09-168313Budget
255816.082024-04-1583212Actual
1196893.002023-03-168366Actual
795590.002022-12-178363Budget
3803323.102025-03-1683212Actual
34295219.272024-12-168368Actual
12627200.002023-04-168364Budget
11436200.002023-03-168314Budget
3284834.002024-11-158326Actual
17129314.722023-08-168318Actual
2269787.002024-02-148373Actual
1493455.002023-06-168356Actual
27194150.002024-06-158336Actual
27220106.002024-06-158346Actual
4338200.002022-08-168318Budget
34554110.342024-12-1683112Actual
2872951.822024-07-1683211Actual
2239746.502024-01-1483311Actual
30571125.002024-09-158316Actual
32014257.152024-10-158328Actual
2757760.332024-06-1583211Actual
11640100.002023-03-168365Budget
1990295.002023-11-168316Actual
326490.002022-07-178328Budget
2154010.332023-12-1783112Actual
8611100.002022-12-178366Budget
35096102.002025-01-148316Actual
30803276.002024-09-158367Actual
16097342.002023-07-178318Actual
12706200.002023-04-168315Budget
39304231.082025-04-1683213Actual
5509100.002022-09-168328Budget
37338248.002025-03-168365Actual
3857360.002025-04-168326Actual
37713304.122025-03-168328Actual
35328296.002025-01-148367Actual
10844115.002023-02-148366Actual
10923197.002023-02-148317Actual
3397240.002024-12-168326Actual
630751.002022-10-168356Actual
31546240.002024-10-158364Actual
1526513.532023-06-1683211Actual
24999121.002024-04-158336Actual
9806200.002023-01-148317Budget
4851200.002022-09-168315Budget
28581554.122024-07-168318Actual
27429429.882024-06-158318Actual
1485436.002023-06-168326Actual
6213100.002022-10-168336Budget
34234466.242024-12-168318Actual
12297129.872023-03-168368Actual
2193376.002024-01-148316Actual
27692126.292024-06-1583611Actual
55346.002022-05-168326Actual
2540932.672024-04-1583311Actual
7816108.662022-11-168368Actual
3067858.002024-09-158356Actual
10739117.002023-02-148346Actual
2352010.332024-02-1483112Actual
2440453.952024-03-1583411Actual
10738100.002023-02-148346Budget
28106493.002024-07-168314Actual
1138921.002023-03-168373Actual
1005380.002023-01-148368Budget
33887271.002024-12-168365Actual
1881100.002022-06-168366Budget
10594100.002023-02-148316Budget
1662599.002023-08-168373Actual
2301767.002024-02-148356Actual
1765741.002023-09-168373Actual
31928311.002024-10-158367Actual
20134160.002023-11-168367Actual
2042028.422023-11-1683511Actual
4772178.002022-09-168364Actual
1692072.002023-08-168346Actual
578840.002022-10-168373Budget
1138830.002023-03-168373Budget
1408154.002022-06-168364Actual
1960190.002022-06-168317Actual
648100.002022-05-168346Budget
36061480.002025-02-148314Actual
29797261.692024-08-158368Actual
13318288.972023-04-168318Actual
26956372.002024-06-158314Actual
2508495.002024-04-158366Actual
25950202.002024-05-158365Actual
1901394.002023-10-168366Actual
11577200.002023-03-168315Budget
1827867.782023-09-1683111Actual
21664232.002024-01-148363Actual
8610112.002022-12-178366Actual
35123.002022-05-168313Actual
2831834.002024-07-168326Actual
2245784.802024-01-1483611Actual
69550.002022-05-168356Budget
354240.002022-08-168373Budget
7489100.002022-11-168366Budget
31097126.292024-09-1583611Actual
4852209.002022-09-168315Actual
29445112.002024-08-158316Actual
36916151.832025-02-1483612Actual
2746100.002022-07-178316Budget
4339219.272022-08-168318Actual
34141387.002024-12-168317Actual
31217188.002024-09-1583612Actual
7238136.002022-11-168316Actual
1078668.002023-02-148356Actual
1535377.362023-06-1683611Actual
1529233.742023-06-1683311Actual
22223295.032024-01-148318Actual
2342914.592024-02-1483511Actual
2201475.002024-01-148346Actual
13664153.002023-05-168364Actual
12943128.002023-04-168336Actual
2332063.532024-02-1483111Actual
37396116.002025-03-168316Actual
2667200.002022-07-178365Actual
616453.002022-10-168326Actual
28902126.292024-07-1683112Actual
1426313.532023-05-1683211Actual
11251158.002023-03-168313Actual
2996130.002022-07-178366Actual
3520351.002025-01-148356Actual
850479.002022-12-178346Actual
3868100.002022-08-168316Budget
4993100.002022-09-168316Budget
32550209.002024-11-158363Actual
19191190.482023-10-168328Actual
31752143.002024-10-158336Actual
194835.012023-10-1683112Actual
1800983.002023-09-168366Actual
5649113.002022-10-168313Actual
1131180.002023-03-168363Budget
1496779.002023-06-168366Actual
907786.002023-01-148363Actual
29139397.002024-08-158313Actual
14523296.002023-06-168313Actual
3582581.962025-01-1483113Actual
9945361.692023-01-148318Actual
15807100.002023-07-178316Actual
130121.002022-06-168373Actual
11498169.002023-03-168364Actual
3127587.222024-09-1583113Actual
22725211.002024-02-148314Actual
27604128.422024-06-1583311Actual
31697124.002024-10-158316Actual
35942308.002025-02-148313Actual
29971116.722024-08-1583611Actual
16125157.142023-07-178328Actual
31639266.002024-10-158365Actual
20192328.362023-11-168318Actual
2031186.932023-11-1683111Actual
346479.002022-08-168363Actual
2844150.002022-07-178336Actual
1795156.002023-09-168346Actual
38836470.792025-04-168318Actual
1392651.002023-05-168356Actual
20253222.302023-11-168368Actual
458580.002022-09-168363Budget
38488293.002025-04-168365Actual
35038195.002025-01-148365Actual
39337213.542025-04-1683613Actual
1559360.002023-07-178373Actual
23970117.002024-03-158336Actual
27811211.402024-06-1583612Actual
32425224.062024-10-1583213Actual
9575138.002023-01-148336Actual
23857163.002024-03-158365Actual
33052278.002024-11-158367Actual
35151132.002025-01-148336Actual
12768100.002023-04-168365Budget
11815100.002023-03-168336Budget
34000144.002024-12-168336Actual
144355.012023-05-1683212Actual
2543634.802024-04-1583411Actual
738280.002022-11-168346Budget
15536197.002023-07-178363Actual
2807891.002024-07-168373Actual
32607118.002024-11-158373Actual
1842148.632023-09-1683611Actual
26779162.662024-05-1583613Actual
2648049.702024-05-1583311Actual
234674.002022-07-178363Actual
3438141.192024-12-1683211Actual
10133121.002023-02-148313Actual
2610200.002022-07-178315Actual
37593353.002025-03-168317Actual
1176650.002023-03-168326Budget
1727726.292023-08-1683211Actual
14175167.752023-05-168368Actual
2402264.002024-03-158356Actual
3668466.722025-02-1483211Actual
39219211.402025-04-1683612Actual
7894100.002022-12-178313Budget
6834103.002022-11-168363Actual
8879135.932022-12-178328Actual
10132100.002023-02-148313Budget
2727997.002024-06-158366Actual
9263200.002023-01-148364Budget
10845100.002023-02-148366Budget
33018402.002024-11-158317Actual
2601062.002024-05-158316Actual
13428191.992023-04-168368Actual
5243112.002022-09-168366Actual
23915113.002024-03-158316Actual
3402694.002024-12-168346Actual
28346163.002024-07-168336Actual
30981148.632024-09-1583111Actual
1636043.312023-07-1783611Actual
1954111.402023-10-1683612Actual
6634135.932022-10-168328Actual
9399200.002023-01-148365Budget
14642209.002023-06-168314Actual
513765.002022-09-168346Actual
34408101.822024-12-1683311Actual
94102.002022-05-168363Actual
1647610.332023-07-1783612Actual
2891101.002022-07-178346Actual
1851216.722023-09-1683612Actual
5976206.002022-10-168315Actual
8457100.002022-12-178336Budget
3632790.002025-02-148346Actual
2435026.292024-03-1583211Actual
13366146.542023-04-168328Actual
26332231.392024-05-158328Actual
1739280.552023-08-1683611Actual
33110425.332024-11-158318Actual
835200.002022-05-168317Budget
2036622.042023-11-1683311Actual
391650.002022-08-168326Budget
2020100.002022-06-168367Budget
222200.002022-05-168314Budget
2234281.612024-01-1483111Actual
630860.002022-10-168356Budget
34262281.392024-12-168328Actual
1895555.002023-10-168346Actual
18604202.002023-10-168363Actual
2340252.892024-02-1483411Actual
332490.002022-07-178368Budget
17600237.002023-09-168363Actual
29500153.002024-08-158336Actual
29174217.002024-08-158363Actual
37303301.002025-03-168315Actual
1789732.002023-09-168326Actual
2305095.002024-02-148366Actual
1223798.052023-03-168328Actual
1726150.002022-06-168336Actual
691330.002022-11-168373Budget
3590280.002022-08-168314Budget
11437260.002023-03-168314Actual
2609156.002024-05-158346Actual
33230185.872024-11-1583111Actual
3790200.002022-08-168365Budget
4260200.002022-08-168367Budget
8360100.002022-12-178316Budget
9590.002022-05-168363Budget
29082155.642024-07-1683613Actual
5382136.002022-09-168367Actual
26990240.002024-06-158364Actual
293859.002022-07-178356Actual
15749163.002023-07-178365Actual
4710280.002022-09-168314Budget
3627336.002025-02-148326Actual
1887474.002023-10-168316Actual
10984200.002023-02-148367Budget
21630312.002024-01-148313Actual
27336332.002024-06-158317Actual
2437735.872024-03-1583311Actual
205128.212023-11-1683112Actual
16533358.002023-08-168313Actual
2346266.722024-02-1483611Actual
893780.002022-12-178368Budget
34496167.782024-12-1683611Actual
33945133.002024-12-168316Actual
3558884.802025-01-1483411Actual
505133.002022-05-168316Actual
2747110.002022-07-178316Actual
2650746.502024-05-1583411Actual
10516100.002023-02-148365Budget
5975200.002022-10-168315Budget
1487200.002022-06-168315Budget
30265417.002024-09-158313Actual
3071190.002024-09-158366Actual
2890100.002022-07-178346Budget
38152141.612025-03-1683213Actual
15024295.002023-06-168317Actual
3065271.002024-09-158346Actual
748886.002022-11-168366Actual
6508180.002022-10-168367Actual
803232.002022-12-178373Actual
27750136.932024-06-1583112Actual
3750371.002025-03-168356Actual
14053238.002023-05-168367Actual
3100940.122024-09-1583211Actual
16781185.002023-08-168365Actual
1251730.002023-04-168373Budget
1384628.002023-05-168326Actual
2207158.662022-06-168368Actual
2432260.332024-03-1583111Actual
2045448.632023-11-1683611Actual
1191060.002023-03-168356Budget
9202200.002023-01-148314Budget
34176222.002024-12-168367Actual
13508341.002023-05-168313Actual
12626182.002023-04-168364Actual
7568200.002022-11-168317Budget
1936540.122023-10-1683411Actual
601200.002022-05-168336Budget
4121100.002022-08-168366Budget
28488445.002024-07-168317Actual
3918556.082025-04-1683212Actual
30861596.552024-09-158318Actual
2653411.402024-05-1583511Actual
354340.002022-08-168373Actual
6586266.242022-10-168318Actual
5896200.002022-10-168364Budget
3059860.002024-09-158326Actual
2786978.452024-06-1583113Actual
3635370.002025-02-148356Actual
3676543.312025-02-1483511Actual
29585102.002024-08-158366Actual
3216192.252024-10-1583311Actual
2148251.822023-12-1783611Actual
20662221.002023-12-178363Actual
8831231.392022-12-178318Actual
504100.002022-05-168316Budget
36443414.002025-02-148317Actual
10692141.002023-02-148336Actual
174506.082023-08-1683112Actual
31036117.782024-09-1583311Actual
602130.002022-05-168336Actual
33675205.002024-12-168363Actual
855172.002022-12-178356Actual
3014969.672024-08-1583113Actual
38898237.452025-04-168368Actual
205395.012023-11-1683212Actual
1629111.002022-06-168316Actual
952660.002023-01-148326Budget
21841194.002024-01-148315Actual
28643214.722024-07-168368Actual
30300242.002024-09-158363Actual
32876130.002024-11-158336Actual
38067225.232025-03-1683612Actual
14882109.002023-06-168336Actual
2299160.002024-02-148346Actual
966942.002023-01-148356Actual
17530.002022-05-168373Actual
22760121.002024-02-148364Actual
6445264.002022-10-168317Actual
19163437.452023-10-168318Actual
518464.002022-09-168356Actual
11111143.512023-02-148328Actual
3076248.002022-07-178317Actual
3512345.002025-01-148326Actual
2242453.952024-01-1483411Actual
17925125.002023-09-168336Actual
1019289.002023-02-148363Actual
34733141.612024-12-1683613Actual
8140200.002022-12-178364Budget
7099200.002022-11-168315Budget
22284158.662024-01-148368Actual
11718123.002023-03-168316Actual
15117384.422023-06-168318Actual
28609226.842024-07-168328Actual
4914200.002022-09-168365Budget
13819108.002023-05-168316Actual
9993196.542023-01-148328Actual
242535.002022-07-178373Actual
9342200.002023-01-148315Budget
2370142.002024-03-158373Actual
34790375.002025-01-148313Actual
167749.002022-06-168326Actual
9016100.002023-01-148313Budget
3791417.782025-03-1683511Actual
33138210.182024-11-158328Actual
2098200.002022-06-168318Budget
775490.002022-11-168328Budget
2093281.002023-12-178316Actual
571080.002022-10-168363Budget
34674157.402024-12-1683113Actual
999290.002023-01-148328Budget
35414217.752025-01-148328Actual
7628200.002022-11-168367Budget
518360.002022-09-168356Budget
1336780.002023-04-168328Budget
17071169.002023-08-168367Actual
2443112.462024-03-1583511Actual
22640202.002024-02-148363Actual
840860.002022-12-178326Budget
3966136.002022-08-168336Actual
1083126.842022-05-168368Actual
1395988.002023-05-168366Actual
5461345.032022-09-168318Actual
35236101.002025-01-148366Actual
37887120.972025-03-1683411Actual
2204043.002024-01-148356Actual
3488294.002025-01-148373Actual
10458180.002023-02-148315Actual
12048187.002023-03-168317Actual
571183.002022-10-168363Actual
3833264.002025-04-168373Actual
1223680.002023-03-168328Budget
4992116.002022-09-168316Actual
35003335.002025-01-148315Actual
195106.082023-10-1683212Actual
962280.002023-01-148346Budget
27896234.592024-06-1583213Actual
11499200.002023-03-168364Budget
167640.002022-06-168326Budget
32248101.822024-10-1583611Actual
21247195.022023-12-178328Actual
18781131.002023-10-168315Actual
1594778.002023-07-178366Actual
25234367.752024-04-158318Actual
17157126.842023-08-168328Actual
346580.002022-08-168363Budget
3789206.002022-08-168365Actual
34100.002022-05-168313Budget
37536118.002025-03-168366Actual
30513241.002024-09-158365Actual
34616197.572024-12-1683612Actual
21281169.272023-12-178368Actual
11639189.002023-03-168365Actual
6366100.002022-10-168366Budget
1176768.002023-03-168326Actual
3106396.512024-09-1583411Actual
36656202.892025-02-1483111Actual
4525113.002022-09-168313Actual
55240.002022-05-168326Budget
16039230.002023-07-178367Actual
1830614.592023-09-1683211Actual
1131089.002023-03-168363Actual
895143.002022-05-168367Actual
8220200.002022-12-178315Budget
279440.002022-07-178326Budget
466240.002022-09-168373Budget
26065100.002024-05-158336Actual
30029118.852024-08-1583112Actual
13240200.002023-04-168367Budget
17685175.002023-09-168314Actual
405960.002022-08-168356Budget
1222102.002022-06-168363Actual
3177881.002024-10-158346Actual
1064350.002023-02-148326Budget
2656852.892024-05-1583611Actual
34945290.002025-01-148364Actual
840955.002022-12-178326Actual
2878396.512024-07-1683411Actual
17430.002022-05-168373Budget
38601155.002025-04-168336Actual
8281140.002022-12-178365Actual
20627372.002023-12-178313Actual
30176181.962024-08-1583213Actual
25176221.002024-04-158367Actual
28291135.002024-07-168316Actual
32188108.212024-10-1583411Actual
1431735.872023-05-1683411Actual
2337545.442024-02-1483311Actual
3553479.482025-01-1483211Actual
3869129.002022-08-168316Actual
1588864.002023-07-178346Actual
3732167.002022-08-168315Actual
21783103.002024-01-148364Actual
2666115.652024-05-1583612Actual
32670298.002024-11-158364Actual
3403132.002022-08-168313Actual
1019380.002023-02-148363Budget
1629948.632023-07-1783411Actual
31986478.362024-10-158318Actual
29677273.002024-08-158367Actual

Generated 2025-06-15 21:31:23.282 UTC