[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 260   

843 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14523296.002023-12-168313Actual
27631100.762024-12-1583411Actual
34262281.392025-06-178328Actual
4199200.002023-02-158317Budget
2531100.002023-01-168364Budget
391764.002023-02-158326Actual
27811211.402024-12-1583612Actual
1387484.002023-11-158336Actual
18066268.002024-03-178317Actual
3742339.002025-09-158326Actual
8140200.002023-06-188364Budget
7336138.002023-05-188336Actual
6117100.002023-04-178316Budget
33853252.002025-06-178315Actual
1222102.002022-12-168363Actual
33052278.002025-05-178367Actual
130121.002022-12-168373Actual
36916151.832025-08-1683612Actual
8220200.002023-06-188315Budget
2435026.292024-09-1483211Actual
19598334.002024-05-178313Actual
3397240.002025-06-178326Actual
6695100.002023-04-178368Budget
16159234.422024-01-168368Actual
36564217.752025-08-168328Actual
24674223.002024-10-158363Actual
2891101.002023-01-168346Actual
28106493.002025-01-158314Actual
13099101.002023-10-168366Actual
1750816.722024-02-1583612Actual
1446613.532023-11-1583612Actual
601200.002022-11-158336Budget
31752143.002025-04-168336Actual
1686628.002024-02-158326Actual
10692141.002023-08-168336Actual
29259385.002025-02-148314Actual
1392651.002023-11-158356Actual
12188245.032023-09-158318Actual
30208155.642025-02-1483613Actual
32635493.002025-05-178314Actual
18604202.002024-04-168363Actual
29585102.002025-02-148366Actual
22130222.002024-07-158317Actual
36656202.892025-08-1683111Actual
28581554.122025-01-158318Actual
27371266.002024-12-158367Actual
5570141.992023-03-188368Actual
2144811.402024-06-1783511Actual
13366146.542023-10-168328Actual
34295219.272025-06-178368Actual
26365222.302024-11-148368Actual
3217304.122023-01-168318Actual
7335100.002023-05-188336Budget
16746185.002024-02-158315Actual
3328576.292025-05-1783311Actual
35236101.002025-07-168366Actual
1954111.402024-04-1683612Actual
1959200.002022-12-168317Budget
33172257.152025-05-178368Actual
37338248.002025-09-158365Actual
423140.002022-11-158365Actual
205128.212024-05-1783112Actual
223217.002022-11-158314Actual
9865139.002023-07-168367Actual
29500153.002025-02-148336Actual
38453253.002025-10-168315Actual
11111143.512023-08-168328Actual
64984.002022-11-158346Actual
10458180.002023-08-168315Actual
130030.002022-12-168373Budget
1881100.002022-12-168366Budget
967050.002023-07-168356Budget
36478290.002025-08-168367Actual
915424.002023-07-168373Actual
11499200.002023-09-158364Budget
24231169.272024-09-148328Actual
6038200.002023-04-178365Budget
2287139.002023-01-168313Actual
7816108.662023-05-188368Actual
5976206.002023-04-178315Actual
28902126.292025-01-1583112Actual
738280.002023-05-188346Budget
1830614.592024-03-1783211Actual
2549667.782024-10-1583611Actual
1730435.872024-02-1583311Actual
3685596.512025-08-1683112Actual
14141137.452023-11-158328Actual
2546326.292024-10-1583511Actual
38240375.002025-10-168313Actual
25176221.002024-10-158367Actual
177398.002022-12-168346Actual
10739117.002023-08-168346Actual
4386100.002023-02-158328Budget
1733156.082024-02-1583411Actual
1942567.782024-04-1683611Actual
3118344.382025-03-1783212Actual
28140242.002025-01-158364Actual
2093281.002024-06-178316Actual
2650746.502024-11-1483411Actual
194835.012024-04-1683112Actual
10457200.002023-08-168315Budget
15862115.002024-01-168336Actual
5322169.002023-03-188317Actual
11172149.572023-08-168368Actual
36061480.002025-08-168314Actual
37805136.932025-09-1583111Actual
2004278.002024-05-178366Actual
26836345.002024-12-158313Actual
4012100.002023-02-158346Budget
8457100.002023-06-188336Budget
16097342.002024-01-168318Actual
2101379.002024-06-178346Actual
3603369.002025-08-168373Actual
34790375.002025-07-168313Actual
28291135.002025-01-158316Actual
2844150.002023-01-168336Actual
2645343.312024-11-1483211Actual
504100.002022-11-158316Budget
14769122.002023-12-168365Actual
15621183.002024-01-168314Actual
15536197.002024-01-168363Actual
11250100.002023-09-158313Budget
2497120.002024-10-158326Actual
836178.002022-11-158317Actual
8690200.002023-06-188317Budget
10738100.002023-08-168346Budget
4913165.002023-03-188365Actual
27692126.292024-12-1583611Actual
364172.002022-11-158315Actual
1019289.002023-08-168363Actual
2355212.462024-08-1583612Actual
11063200.002023-08-168318Budget
3265114.722023-01-168328Actual
23644182.002024-09-148363Actual
25141306.002024-10-158317Actual
34733141.612025-06-1783613Actual
3071190.002025-03-178366Actual
578942.002023-04-178373Actual
3558884.802025-07-1683411Actual
2071950.002024-06-178373Actual
5090100.002023-03-188336Budget
19717192.002024-05-178314Actual
26304542.002024-11-148318Actual
2437735.872024-09-1483311Actual
19751116.002024-05-178364Actual
2045448.632024-05-1783611Actual
17071169.002024-02-158367Actual
1251730.002023-10-168373Budget
34234466.242025-06-178318Actual
3216192.252025-04-1683311Actual
9400185.002023-07-168365Actual
37033157.402025-08-1683613Actual
32188108.212025-04-1683411Actual
5243112.002023-03-188366Actual
4120137.002023-02-158366Actual
245239.272024-09-1483112Actual
3035794.002025-03-178373Actual
15059227.002023-12-168367Actual
11639189.002023-09-158365Actual
850479.002023-06-188346Actual
578840.002023-04-178373Budget
27896234.592024-12-1583213Actual
36974164.412025-08-1683113Actual
8610112.002023-06-188366Actual
10515146.002023-08-168365Actual
27549179.492024-12-1583111Actual
34616197.572025-06-1783612Actual
5509100.002023-03-188328Budget
630751.002023-04-178356Actual
2443112.462024-09-1483511Actual
850580.002023-06-188346Budget
35506146.512025-07-1683111Actual
37593353.002025-09-158317Actual
6696149.572023-04-178368Actual
2334841.192024-08-1583211Actual
22165225.002024-07-158367Actual
9262196.002023-07-168364Actual
279440.002023-01-168326Budget
2656852.892024-11-1483611Actual
3731200.002023-02-158315Budget
14642209.002023-12-168314Actual
13428191.992023-10-168368Actual
2473142.002024-10-158373Actual
1583420.002024-01-168326Actual
35386466.242025-07-168318Actual
2370142.002024-09-148373Actual
33795242.002025-06-178364Actual
6446200.002023-04-178317Budget
14113338.972023-11-158318Actual
4711240.002023-03-188314Actual
683590.002023-05-188363Budget
6834103.002023-05-188363Actual
346580.002023-02-158363Budget
2299160.002024-08-158346Actual
363200.002022-11-158315Budget
102490.002022-11-158328Budget
30478264.002025-03-178315Actual
34353215.662025-06-1783111Actual
6961200.002023-05-188314Budget
2839869.002025-01-158356Actual
2747110.002023-01-168316Actual
32248101.822025-04-1683611Actual
1496779.002023-12-168366Actual
2609156.002024-11-148346Actual
3172439.002025-04-168326Actual
2837290.002025-01-158346Actual
1866147.002024-04-168373Actual
39337213.542025-10-1683613Actual
1998369.002024-05-178346Actual
915530.002023-07-168373Budget
30803276.002025-03-178367Actual
691330.002023-05-188373Budget
7567264.002023-05-188317Actual
1842148.632024-03-1783611Actual
2538213.532024-10-1583211Actual
36095284.002025-08-168364Actual
1928381.612024-04-1683111Actual
3561518.842025-07-1683511Actual
1990295.002024-05-178316Actual
122390.002022-12-168363Budget
3438141.192025-06-1783211Actual
803330.002023-06-188373Budget
1131089.002023-09-158363Actual
12705215.002023-10-168315Actual
1164100.002022-12-168313Budget
1243880.002023-10-168363Budget
22852131.002024-08-158365Actual
3676543.312025-08-1683511Actual
9017127.002023-07-168313Actual
1827867.782024-03-1783111Actual
754107.002022-11-158366Actual
1435051.822023-11-1583611Actual
1544416.722023-12-1683612Actual
13240200.002023-10-168367Budget
962377.002023-07-168346Actual
27429429.882024-12-158318Actual
30265417.002025-03-178313Actual
3292850.002025-05-178356Actual
7895114.002023-06-188313Actual
6445264.002023-04-178317Actual
11171100.002023-08-168368Budget
2765844.382024-12-1583511Actual
1772100.002022-12-168346Budget
1735814.592024-02-1583511Actual
35885162.662025-07-1683613Actual
22284158.662024-07-158368Actual
33110425.332025-05-178318Actual
4710280.002023-03-188314Budget
234790.002023-01-168363Budget
30176181.962025-02-1483213Actual
2535486.932024-10-1583111Actual
35003335.002025-07-168315Actual
1591457.002024-01-168356Actual
2807891.002025-01-158373Actual
18781131.002024-04-168315Actual
23228152.602024-08-158328Actual
7755116.232023-05-188328Actual
37210471.002025-09-158314Actual
5242100.002023-03-188366Budget
1289442.002023-10-168326Actual
29797261.692025-02-148368Actual
466240.002023-03-188373Budget
5089118.002023-03-188336Actual
1727726.292024-02-1583211Actual
22725211.002024-08-158314Actual
6507200.002023-04-178367Budget
31426215.002025-04-168363Actual
4914200.002023-03-188365Budget
21664232.002024-07-158363Actual
12944100.002023-10-168336Budget
14018197.002023-11-158317Actual
39219211.402025-10-1683612Actual
38956160.342025-10-1683111Actual
2133962.462024-06-1783111Actual
743039.002023-05-188356Actual
17036237.002024-02-158317Actual
28643214.722025-01-158368Actual
242535.002023-01-168373Actual
26746227.572024-11-1483213Actual
26779162.662024-11-1483613Actual
13177174.002023-10-168317Actual
36301144.002025-08-168336Actual
17925125.002024-03-178336Actual
9945361.692023-07-168318Actual
5508160.182023-03-188328Actual
36443414.002025-08-168317Actual
35942308.002025-08-168313Actual
37747296.542025-09-158368Actual
31155128.422025-03-1783112Actual
37860116.722025-09-1583311Actual
38601155.002025-10-168336Actual
504151.002023-03-188326Actual
9805223.002023-07-168317Actual
30029118.852025-02-1483112Actual
2446584.802024-09-1483611Actual
1588864.002024-01-168346Actual
2875687.992025-01-1583311Actual
7628200.002023-05-188367Budget
1223680.002023-09-158328Budget
32763282.002025-05-178365Actual
406057.002023-02-158356Actual
2337545.442024-08-1583311Actual
36188207.002025-08-168365Actual
10319200.002023-08-168314Budget
23262155.632024-08-158368Actual
1800983.002024-03-178366Actual
19191190.482024-04-168328Actual
20782145.002024-06-178364Actual
2000943.002024-05-178356Actual
33640344.002025-06-178313Actual
2293721.002024-08-158326Actual
405960.002023-02-158356Budget
1078560.002023-08-168356Budget
34176222.002025-06-178367Actual
6116107.002023-04-178316Actual
32670298.002025-05-178364Actual
5836280.002023-04-178314Budget
3671189.062025-08-1683311Actual
25950202.002024-11-148365Actual
1789732.002024-03-178326Actual
840955.002023-06-188326Actual
26244248.002024-11-148367Actual
1549132.002022-12-168365Actual
4013101.002023-02-158346Actual
33675205.002025-06-178363Actual
37477102.002025-09-158346Actual
10924200.002023-08-168317Budget
504050.002023-03-188326Budget
36598219.272025-08-168368Actual
27194150.002024-12-158336Actual
2201475.002024-07-158346Actual
35852167.922025-07-1683213Actual
2872951.822025-01-1583211Actual
255548.212024-10-1583112Actual
1493455.002023-12-168356Actual
18220210.182024-03-178368Actual
31894371.002025-04-168317Actual
36246150.002025-08-168316Actual
33138210.182025-05-178328Actual
39099147.572025-10-1683611Actual
2952688.002025-02-148346Actual
38743397.002025-10-168317Actual
26956372.002024-12-158314Actual
3100940.122025-03-1783211Actual
35648115.652025-07-1683611Actual
5136100.002023-03-188346Budget
2603721.002024-11-148326Actual
35414217.752025-07-168328Actual
4852209.002023-03-188315Actual
2432260.332024-09-1483111Actual
20874181.002024-06-178365Actual
13318288.972023-10-168318Actual
225155.012024-07-1583112Actual
12943128.002023-10-168336Actual
11816137.002023-09-158336Actual
17685175.002024-03-178314Actual
10923197.002023-08-168317Actual
855250.002023-06-188356Budget
69655.002022-11-158356Actual
840860.002023-06-188326Budget
5648100.002023-04-178313Budget
2609200.002023-01-168315Budget
16653246.002024-02-158314Actual
1251647.002023-10-168373Actual
23200285.932024-08-158318Actual
5460200.002023-03-188318Budget
37451120.002025-09-158336Actual
2786978.452024-12-1583113Actual
2332063.532024-08-1583111Actual
1739280.552024-02-1583611Actual
1724970.972024-02-1583111Actual
2139456.082024-06-1783311Actual
20987115.002024-06-178336Actual
1384628.002023-11-158326Actual
2473285.002023-01-168314Actual
37396116.002025-09-158316Actual
14557237.002023-12-168363Actual
8611100.002023-06-188366Budget
30513241.002025-03-178365Actual
25855187.002024-11-148364Actual
1196893.002023-09-158366Actual
8830200.002023-06-188318Budget
16568211.002024-02-158363Actual
1898141.002024-04-168356Actual
144355.012023-11-1583212Actual
332490.002023-01-168368Budget
34910451.002025-07-168314Actual
31334159.152025-03-1783613Actual
3869129.002023-02-158316Actual
14053238.002023-11-158367Actual
17129314.722024-02-158318Actual
13098100.002023-10-168366Budget
6587200.002023-04-178318Budget
1138830.002023-09-158373Budget
21841194.002024-07-158315Actual
19225157.142024-04-168368Actual
19105259.002024-04-168367Actual
3446234.802025-06-1783511Actual
22818173.002024-08-158315Actual
8831231.392023-06-188318Actual
1488238.002022-12-168315Actual
1647610.332024-01-1683612Actual
33404101.822025-05-1783112Actual
33945133.002025-06-178316Actual
1289550.002023-10-168326Budget
20627372.002024-06-178313Actual
242430.002023-01-168373Budget
2653411.402024-11-1483511Actual
19809163.002024-05-178315Actual
18187135.932024-03-178328Actual
18101158.002024-03-178367Actual
12376124.002023-10-168313Actual
37887120.972025-09-1583411Actual
5381200.002023-03-188367Budget
2923196.002025-02-148373Actual
255816.082024-10-1583212Actual
3553479.482025-07-1683211Actual
2988341.192025-02-1483211Actual
1594778.002024-01-168366Actual
22640202.002024-08-158363Actual
38360450.002025-10-168314Actual
37245317.002025-09-158364Actual
21875125.002024-07-158365Actual
27336332.002024-12-158317Actual
108490.002022-11-158368Budget
36797100.762025-08-1683611Actual
2666115.652024-11-1483612Actual
1485436.002023-12-168326Actual
24145188.002024-09-148367Actual
12990112.002023-10-168346Actual
30571125.002025-03-178316Actual
2234281.612024-07-1583111Actual
3059860.002025-03-178326Actual
12846109.002023-10-168316Actual
24851143.002024-10-158315Actual
424200.002022-11-158365Budget
28488445.002025-01-158317Actual
31511423.002025-04-168314Actual
29139397.002025-02-148313Actual
1426313.532023-11-1583211Actual
283100.002022-11-158364Budget
38898237.452025-10-168368Actual
20747241.002024-06-178314Actual
3221536.932025-04-1683511Actual
34141387.002025-06-178317Actual
2147151.082022-12-168328Actual
181950.002022-12-168356Budget
35976233.002025-08-168363Actual
35123.002022-11-158313Actual
2269787.002024-08-158373Actual
35038195.002025-07-168365Actual
15117384.422023-12-168318Actual
3668466.722025-08-1683211Actual
2305095.002024-08-158366Actual
3067858.002025-03-178356Actual
6213100.002023-04-178336Budget
13630167.002023-11-158314Actual
12297129.872023-09-158368Actual
2472200.002023-01-168314Budget
1523780.552023-12-1683111Actual
15024295.002023-12-168317Actual
7100152.002023-05-188315Actual
3373276.002025-06-178373Actual
13759117.002023-11-158365Actual
27750136.932024-12-1583112Actual
33551148.622025-05-1783213Actual
1461444.002023-12-168373Actual
2615066.002024-11-148366Actual
2540932.672024-10-1583311Actual
26209320.002024-11-148317Actual
29937103.952025-02-1483411Actual
10845100.002023-08-168366Budget
30385393.002025-03-178314Actual
1027036.002023-08-168373Actual
3137138.002023-01-168367Actual
1725200.002022-12-168336Budget
1890139.002024-04-168326Actual
2890100.002023-01-168346Budget
10844115.002023-08-168366Actual
3652157.002023-02-158364Actual
11718123.002023-09-158316Actual
182044.002022-12-168356Actual
28964153.952025-01-1583612Actual
3284834.002025-05-178326Actual
19163437.452024-04-168318Actual
4260200.002023-02-158367Budget
21126195.002024-06-178317Actual
24793104.002024-10-158364Actual
14676114.002023-12-168364Actual
22223295.032024-07-158318Actual
2878396.512025-01-1583411Actual
907690.002023-07-168363Budget
25698293.002024-11-148313Actual
3833264.002025-10-168373Actual
35328296.002025-07-168367Actual
29082155.642025-01-1583613Actual
31036117.782025-03-1783311Actual
26332231.392024-11-148328Actual
11969100.002023-09-158366Budget
16894106.002024-02-158336Actual
1429051.822023-11-1583311Actual
7021200.002023-05-188364Budget
33524134.592025-05-1783113Actual
154118.212023-12-1683112Actual
32398139.852025-04-1683113Actual
12109138.002023-09-158367Actual
37090436.002025-09-158313Actual
16125157.142024-01-168328Actual
5897133.002023-04-178364Actual
2648049.702024-11-1483311Actual
8689180.002023-06-188317Actual
37536118.002025-09-158366Actual
977273.812022-11-158318Actual
2440453.952024-09-1483411Actual
7020162.002023-05-188364Actual
4773200.002023-03-188364Budget
69550.002022-11-158356Budget
34945290.002025-07-168364Actual
3106396.512025-03-1783411Actual
17157126.842024-02-158328Actual
26425101.822024-11-1483111Actual
32425224.062025-04-1683213Actual
15501408.002024-01-168313Actual
32728293.002025-05-178315Actual
3783332.672025-09-1583211Actual
10054164.722023-07-168368Actual
31604279.002025-04-168315Actual
775490.002023-05-188328Budget
21161178.002024-06-178367Actual
5321200.002023-03-188317Budget
2394218.002024-09-148326Actual
28523247.002025-01-158367Actual
7160157.002023-05-188365Actual
13178200.002023-10-168317Budget
1482792.002023-12-168316Actual
8360100.002023-06-188316Budget
3857360.002025-10-168326Actual
24203310.182024-09-148318Actual
9202200.002023-07-168314Budget
1176768.002023-09-158326Actual
3014969.672025-02-1483113Actual
22760121.002024-08-158364Actual
3573456.082025-07-1683212Actual
31217188.002025-03-1783612Actual
2033925.232024-05-1783211Actual
2746100.002023-01-168316Budget
748886.002023-05-188366Actual
1795156.002024-03-178346Actual
6960220.002023-05-188314Actual
1243976.002023-10-168363Actual
55240.002022-11-158326Budget
17719137.002024-03-178364Actual
2204043.002024-07-158356Actual
7159200.002023-05-188365Budget
1968994.002024-05-178373Actual
2543634.802024-10-1583411Actual
3325869.912025-05-1783211Actual
3402694.002025-06-178346Actual
32961129.002025-05-178366Actual
34554110.342025-06-1783112Actual
2346266.722024-08-1583611Actual
23915113.002024-09-148316Actual
8219184.002023-06-188315Actual
12564230.002023-10-168314Actual
8752169.002023-06-188367Actual
15714146.002024-01-168315Actual
13508341.002023-11-158313Actual
29022122.312025-01-1583113Actual
1431735.872023-11-1583411Actual
2020100.002022-12-168367Budget
28021254.002025-01-158363Actual
11251158.002023-09-158313Actual
2036622.042024-05-1783311Actual
1165142.002022-12-168313Actual
3405262.002025-06-178356Actual
2207158.662022-12-168368Actual
33760376.002025-06-178314Actual
18816185.002024-04-168365Actual
24999121.002024-10-158336Actual
30300242.002025-03-178363Actual
34674157.402025-06-1783113Actual
26871282.002024-12-158363Actual
25262179.872024-10-158328Actual
24264234.422024-09-148368Actual
1083126.842022-11-158368Actual
2671974.942024-11-1483113Actual
2405467.002024-09-148366Actual
15807100.002024-01-168316Actual
1901394.002024-04-168366Actual
15145143.512023-12-168328Actual
17530.002022-11-158373Actual
188088.002022-12-168366Actual
795590.002023-06-188363Budget
39277122.312025-10-1683113Actual
1726150.002022-12-168336Actual
3688324.162025-08-1683212Actual
8361153.002023-06-188316Actual
5896200.002023-04-178364Budget
2692895.002024-12-158373Actual
803232.002023-06-188373Actual
2831834.002025-01-158326Actual
2148251.822024-06-1783611Actual
205395.012024-05-1783212Actual
3906515.652025-10-1683511Actual
27604128.422024-12-1583311Actual
174506.082024-02-1583112Actual
20192328.362024-05-178318Actual
1629111.002022-12-168316Actual
6774100.002023-05-188313Budget
1624511.402024-01-1683211Actual
12565200.002023-10-168314Budget
952751.002023-07-168326Actual
11437260.002023-09-158314Actual
11577200.002023-09-158315Budget
346479.002023-02-158363Actual
8751200.002023-06-188367Budget
795490.002023-06-188363Actual
2508495.002024-10-158366Actual
32048254.122025-04-168368Actual
3290297.002025-05-178346Actual
30889207.152025-03-178328Actual
354240.002023-02-158373Budget
2106996.002024-06-178366Actual
7627191.002023-05-188367Actual
4851200.002023-03-188315Budget
174776.082024-02-1583212Actual
3403132.002023-02-158313Actual
8141175.002023-06-188364Actual
728660.002023-05-188326Budget
32876130.002025-05-178336Actual
3868100.002023-02-158316Budget
3591245.002023-02-158314Actual
31391402.002025-04-168313Actual
2352010.332024-08-1583112Actual
12847100.002023-10-168316Budget
10594100.002023-08-168316Budget
12110200.002023-09-158367Budget
1490864.002023-12-168346Actual
976200.002022-11-158318Budget
1628100.002022-12-168316Budget
12047200.002023-09-158317Budget
3180460.002025-04-168356Actual
9575138.002023-07-168336Actual
6366100.002023-04-178366Budget
1019380.002023-08-168363Budget
20840177.002024-06-178315Actual
9590.002022-11-158363Budget
20099258.002024-05-178317Actual
2154010.332024-06-1783112Actual
391650.002023-02-158326Budget
4445157.142023-02-158368Actual
37001181.962025-08-1683213Actual
17565397.002024-03-178313Actual
15656141.002024-01-168364Actual
32014257.152025-04-168328Actual
1851216.722024-03-1783612Actual
2301767.002024-08-158356Actual
3443594.382025-06-1783411Actual
11436200.002023-09-158314Budget
1186286.002023-09-158346Actual
2494476.002024-10-158316Actual
1531950.762023-12-1683411Actual
3138100.002023-01-168367Budget
10516100.002023-08-168365Budget
2136734.802024-06-1783211Actual
37303301.002025-09-158315Actual
13724203.002023-11-158315Actual
458580.002023-03-188363Budget
3005725.232025-02-1483212Actual
571183.002023-04-178363Actual
2098200.002022-12-168318Budget
17191182.902024-02-158368Actual
28609226.842025-01-158328Actual
4772178.002023-03-188364Actual
167749.002022-12-168326Actual
30768358.002025-03-178317Actual
1550200.002022-12-168365Budget
38152141.612025-09-1583213Actual
222200.002022-11-158314Budget
20134160.002024-05-178367Actual
16839111.002024-02-158316Actual
31546240.002025-04-168364Actual
999290.002023-07-168328Budget
4339219.272023-02-158318Actual
9478100.002023-07-168316Budget
2561310.332024-10-1583612Actual
728763.002023-05-188326Actual
34408101.822025-06-1783311Actual
9576100.002023-07-168336Budget
5837278.002023-04-178314Actual
781580.002023-05-188368Budget
354340.002023-02-158373Actual
513765.002023-03-188346Actual
952660.002023-07-168326Budget
1348200.002022-12-168314Budget
2237035.872024-07-1583211Actual
30981148.632025-03-1783111Actual
2340252.892024-08-1583411Actual
855172.002023-06-188356Actual
31097126.292025-03-1783611Actual
37685454.122025-09-158318Actual
2342914.592024-08-1583511Actual
8080200.002023-06-188314Budget
3862777.002025-10-168346Actual
279529.002023-01-168326Actual
37713304.122025-09-158328Actual
1936540.122024-04-1683411Actual
12767126.002023-10-168365Actual
1395988.002023-11-158366Actual
21988122.002024-07-158336Actual
20253222.302024-05-178368Actual
8879135.932023-06-188328Actual
22251148.052024-07-158328Actual
33466170.982025-05-1783612Actual
32515344.002025-05-178313Actual
31928311.002025-04-168367Actual
9399200.002023-07-168365Budget
29387231.002025-02-148365Actual
2057015.652024-05-1783612Actual
21749196.002024-07-158314Actual
18569419.002024-04-168313Actual
3520351.002025-07-168356Actual
1078668.002023-08-168356Actual
1526513.532023-12-1683211Actual
25820270.002024-11-148314Actual
6634135.932023-04-178328Actual
3402100.002023-02-158313Budget
29763213.212025-02-148328Actual
2997100.002023-01-168366Budget
3966136.002023-02-158336Actual
3653200.002023-02-158364Budget
23107225.002024-08-158317Actual
1303777.002023-10-168356Actual
1190945.002023-09-158356Actual
12768100.002023-10-168365Budget
10595120.002023-08-168316Actual
1423567.782023-11-1583111Actual
29971116.722025-02-1483611Actual
4387178.362023-02-158328Actual
27986398.002025-01-158313Actual
26065100.002024-11-148336Actual
2196031.002024-07-158326Actual
3790200.002023-02-158365Budget
19632220.002024-05-178363Actual
27457317.752024-12-158328Actual
23822179.002024-09-148315Actual
505133.002022-11-158316Actual
39304231.082025-10-1683213Actual
29855184.812025-02-1483111Actual
893780.002023-06-188368Budget
1960190.002022-12-168317Actual
2095930.002024-06-178326Actual
18723137.002024-04-168364Actual
8458140.002023-06-188336Actual
34100.002022-11-158313Budget
28701185.872025-01-1583111Actual
14175167.752023-11-158368Actual
1360291.002023-11-158373Actual
23729224.002024-09-148314Actual
17870113.002024-03-178316Actual
24111251.002024-09-148317Actual
4121100.002023-02-158366Budget
9263200.002023-07-168364Budget
3803323.102025-09-1583212Actual
3673883.742025-08-1683411Actual
22965103.002024-08-158336Actual
31639266.002025-04-168365Actual
8081256.002023-06-188314Actual
29910110.342025-02-1483311Actual
35767225.232025-07-1683612Actual
2611748.002024-11-148356Actual
31697124.002025-04-168316Actual
11640100.002023-09-158365Budget
29174217.002025-02-148363Actual
38836470.792025-10-168318Actual
2502566.002024-10-158346Actual
35293356.002025-07-168317Actual
7707226.842023-05-188318Actual
907786.002023-07-168363Actual
28844100.762025-01-1583611Actual
6775155.002023-05-188313Actual
2716647.002024-12-158326Actual
2042028.422024-05-1783511Actual
1933822.042024-04-1683311Actual
1833337.992024-03-1783311Actual
1535377.362023-12-1683611Actual
12706200.002023-10-168315Budget
1005380.002023-07-168368Budget
32458141.612025-04-1683613Actual
3901173.102025-10-1683311Actual
3065271.002025-03-178346Actual
31302155.642025-03-1783213Actual
21783103.002024-07-158364Actual
1131180.002023-09-158363Budget
32340168.852025-04-1683612Actual
1694646.002024-02-158356Actual
38067225.232025-09-1583612Actual
220890.002022-12-168368Budget
2893025.232025-01-1583212Actual
28233256.002025-01-158365Actual
630860.002023-04-178356Budget
13664153.002023-11-158364Actual
4446100.002023-02-158368Budget
10379200.002023-08-168364Budget
5649113.002023-04-178313Actual
5975200.002023-04-178315Budget
2667200.002023-01-168365Actual
34825224.002025-07-168363Actual
5461345.032023-03-188318Actual
34496167.782025-06-1783611Actual
3800586.932025-09-1583112Actual
17430.002022-11-158373Budget
9016100.002023-07-168313Budget
3512345.002025-07-168326Actual
2458212.462024-09-1483612Actual
4525113.002023-03-188313Actual
835200.002022-11-158317Budget
1632613.532024-01-1683511Actual
38488293.002025-10-168365Actual
2286100.002023-01-168313Budget
8281140.002023-06-188365Actual
6635100.002023-04-178328Budget
11498169.002023-09-158364Actual
2579267.002024-11-148373Actual
19844135.002024-05-178365Actual
3582581.962025-07-1683113Actual
2019151.002022-12-168367Actual
6037164.002023-04-178365Actual
1765741.002024-03-178373Actual
12626182.002023-10-168364Actual
3865375.002025-10-168356Actual
3213482.682025-04-1683211Actual
38125113.532025-09-1583113Actual
2207389.002024-07-158366Actual
458474.002023-03-188363Actual
326490.002023-01-168328Budget
2724650.002024-12-158356Actual
2881022.042025-01-1583511Actual
10133121.002023-08-168313Actual
3791417.782025-09-1583511Actual
466342.002023-03-188373Actual
616453.002023-04-178326Actual
3343224.162025-05-1783212Actual

Generated 2025-12-15 23:41:20.413 UTC