[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 272   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269787.002024-08-178373Actual
10457200.002023-08-188315Budget
12767126.002023-10-188365Actual
2508495.002024-10-178366Actual
30923313.212025-03-198368Actual
3857360.002025-10-188326Actual
15807100.002024-01-188316Actual
32458141.612025-04-1883613Actual
601200.002022-11-178336Budget
2610200.002023-01-188315Actual
1303860.002023-10-188356Budget
34825224.002025-07-188363Actual
3221536.932025-04-1883511Actual
5089118.002023-03-208336Actual
39277122.312025-10-1883113Actual
2098200.002022-12-188318Budget
10054164.722023-07-188368Actual
2432260.332024-09-1683111Actual
1251647.002023-10-188373Actual
5837278.002023-04-198314Actual
31697124.002025-04-188316Actual
6260100.002023-04-198346Budget
16894106.002024-02-178336Actual
32635493.002025-05-198314Actual
3005725.232025-02-1683212Actual
30478264.002025-03-198315Actual
4711240.002023-03-208314Actual
1795156.002024-03-198346Actual
7816108.662023-05-208368Actual
3292850.002025-05-198356Actual
12110200.002023-09-178367Budget
2405467.002024-09-168366Actual
2000943.002024-05-198356Actual
22605351.002024-08-178313Actual
11639189.002023-09-178365Actual
11171100.002023-08-188368Budget
17036237.002024-02-178317Actual
27896234.592024-12-1783213Actual
4851200.002023-03-208315Budget
17157126.842024-02-178328Actual
19751116.002024-05-198364Actual
8879135.932023-06-208328Actual
55346.002022-11-178326Actual
10845100.002023-08-188366Budget
326490.002023-01-188328Budget
28701185.872025-01-1783111Actual
4121100.002023-02-178366Budget
31604279.002025-04-188315Actual
27491211.692024-12-178368Actual
1408154.002022-12-188364Actual
1191060.002023-09-178356Budget
5460200.002023-03-208318Budget
2402264.002024-09-168356Actual
31097126.292025-03-1983611Actual
11969100.002023-09-178366Budget
28643214.722025-01-178368Actual
38183266.172025-09-1783613Actual
1726150.002022-12-188336Actual
458580.002023-03-208363Budget
952751.002023-07-188326Actual
2765844.382024-12-1783511Actual
1901394.002024-04-188366Actual
2440453.952024-09-1683411Actual
3898473.102025-10-1883211Actual
8752169.002023-06-208367Actual
4259167.002023-02-178367Actual
6695100.002023-04-198368Budget
2494476.002024-10-178316Actual
2996130.002023-01-188366Actual
3517780.002025-07-188346Actual
16159234.422024-01-188368Actual
10595120.002023-08-188316Actual
1409100.002022-12-188364Budget
518360.002023-03-208356Budget
27631100.762024-12-1783411Actual
1750816.722024-02-1783612Actual
35038195.002025-07-188365Actual
3673883.742025-08-1883411Actual
37860116.722025-09-1783311Actual
3635370.002025-08-188356Actual
35767225.232025-07-1883612Actual
2103958.002024-06-198356Actual
29049232.842025-01-1783213Actual
1765741.002024-03-198373Actual
2147151.082022-12-188328Actual
4992116.002023-03-208316Actual
36095284.002025-08-188364Actual
4710280.002023-03-208314Budget
3652157.002023-02-178364Actual
12377100.002023-10-188313Budget
17870113.002024-03-198316Actual
31391402.002025-04-188313Actual
2531100.002023-01-188364Budget
15145143.512023-12-188328Actual
15714146.002024-01-188315Actual
27220106.002024-12-178346Actual
19598334.002024-05-198313Actual
1429051.822023-11-1783311Actual
754107.002022-11-178366Actual
2254817.782024-07-1783612Actual
36188207.002025-08-188365Actual
406057.002023-02-178356Actual
38152141.612025-09-1783213Actual
3791417.782025-09-1783511Actual
840860.002023-06-208326Budget
130030.002022-12-188373Budget
346479.002023-02-178363Actual
11062295.032023-08-188318Actual
1847911.402024-03-1983112Actual
3603369.002025-08-188373Actual
896100.002022-11-178367Budget
19225157.142024-04-188368Actual
8611100.002023-06-208366Budget
31546240.002025-04-188364Actual
2543634.802024-10-1783411Actual
6507200.002023-04-198367Budget
1960190.002022-12-188317Actual
893780.002023-06-208368Budget
188088.002022-12-188366Actual
2890100.002023-01-188346Budget
16039230.002024-01-188367Actual
2204043.002024-07-178356Actual
2692895.002024-12-178373Actual
364172.002022-11-178315Actual
34000144.002025-06-198336Actual
976200.002022-11-178318Budget
1739280.552024-02-1783611Actual
1588864.002024-01-188346Actual
10318217.002023-08-188314Actual
13098100.002023-10-188366Budget
3901173.102025-10-1883311Actual
28609226.842025-01-178328Actual
30889207.152025-03-198328Actual
37887120.972025-09-1783411Actual
2301767.002024-08-178356Actual
10739117.002023-08-188346Actual
9017127.002023-07-188313Actual
15179166.242023-12-188368Actual
2561310.332024-10-1783612Actual
1064350.002023-08-188326Budget
28488445.002025-01-178317Actual
1851216.722024-03-1983612Actual
24886147.002024-10-178365Actual
24231169.272024-09-168328Actual
2148251.822024-06-1983611Actual
34701171.432025-06-1983213Actual
195106.082024-04-1883212Actual
2237035.872024-07-1783211Actual
1959200.002022-12-188317Budget
7335100.002023-05-208336Budget
3343224.162025-05-1983212Actual
17600237.002024-03-198363Actual
22130222.002024-07-178317Actual
887890.002023-06-208328Budget
21281169.272024-06-198368Actual
3216192.252025-04-1883311Actual
36301144.002025-08-188336Actual
19844135.002024-05-198365Actual
1392651.002023-11-178356Actual
8938105.632023-06-208368Actual
2843200.002023-01-188336Budget
1836037.992024-03-1983411Actual
205128.212024-05-1983112Actual
29971116.722025-02-1683611Actual
5243112.002023-03-208366Actual
22965103.002024-08-178336Actual
13177174.002023-10-188317Actual
3965100.002023-02-178336Budget
15024295.002023-12-188317Actual
255548.212024-10-1783112Actual
18816185.002024-04-188365Actual
3862777.002025-10-188346Actual
33853252.002025-06-198315Actual
33760376.002025-06-198314Actual
26836345.002024-12-178313Actual
35976233.002025-08-188363Actual
12627200.002023-10-188364Budget
1387484.002023-11-178336Actual
17812167.002024-03-198365Actual
3868100.002023-02-178316Budget
38686117.002025-10-188366Actual
3408492.002025-06-198366Actual
234674.002023-01-188363Actual
7567264.002023-05-208317Actual
13508341.002023-11-178313Actual
1990295.002024-05-198316Actual
2342914.592024-08-1783511Actual
3573456.082025-07-1883212Actual
4772178.002023-03-208364Actual
962280.002023-07-188346Budget
18929105.002024-04-188336Actual
34141387.002025-06-198317Actual
29387231.002025-02-168365Actual
24674223.002024-10-178363Actual
37245317.002025-09-178364Actual
2287139.002023-01-188313Actual
32248101.822025-04-1883611Actual
31302155.642025-03-1983213Actual
37396116.002025-09-178316Actual
8830200.002023-06-208318Budget
12189200.002023-09-178318Budget
8140200.002023-06-208364Budget
1549132.002022-12-188365Actual
69655.002022-11-178356Actual
504151.002023-03-208326Actual
1628100.002022-12-188316Budget
194835.012024-04-1883112Actual
840955.002023-06-208326Actual
13099101.002023-10-188366Actual
30208155.642025-02-1683613Actual
3869129.002023-02-178316Actual
33795242.002025-06-198364Actual
1931114.592024-04-1883211Actual
6445264.002023-04-198317Actual
7568200.002023-05-208317Budget
3100940.122025-03-1983211Actual
31036117.782025-03-1983311Actual
15059227.002023-12-188367Actual
2881022.042025-01-1783511Actual
16004256.002024-01-188317Actual
2234281.612024-07-1783111Actual
3328576.292025-05-1983311Actual
5896200.002023-04-198364Budget
25855187.002024-11-168364Actual
2095930.002024-06-198326Actual
2355212.462024-08-1783612Actual
34554110.342025-06-1983112Actual
181950.002022-12-188356Budget
37125292.002025-09-178363Actual
16568211.002024-02-178363Actual
2893025.232025-01-1783212Actual
34674157.402025-06-1983113Actual
3014969.672025-02-1683113Actual
31155128.422025-03-1983112Actual
1111080.002023-08-188328Budget
4525113.002023-03-208313Actual
1485436.002023-12-188326Actual
1487200.002022-12-188315Budget
1423567.782023-11-1783111Actual
2196031.002024-07-178326Actual
23822179.002024-09-168315Actual
8081256.002023-06-208314Actual
33346113.532025-05-1983611Actual
28233256.002025-01-178365Actual
3213482.682025-04-1883211Actual
23200285.932024-08-178318Actual
28581554.122025-01-178318Actual
19105259.002024-04-188367Actual
38488293.002025-10-188365Actual
6446200.002023-04-198317Budget
5382136.002023-03-208367Actual
34945290.002025-07-188364Actual
7020162.002023-05-208364Actual
6261114.002023-04-198346Actual
29797261.692025-02-168368Actual
3148387.002025-04-188373Actual
3323155.632023-01-188368Actual
279440.002023-01-188326Budget
2546326.292024-10-1783511Actual
1789732.002024-03-198326Actual
32607118.002025-05-198373Actual
2666115.652024-11-1683612Actual
14642209.002023-12-188314Actual
13819108.002023-11-178316Actual
21988122.002024-07-178336Actual
144089.272023-11-1783112Actual
7099200.002023-05-208315Budget
31837102.002025-04-188366Actual
3803323.102025-09-1783212Actual
30803276.002025-03-198367Actual
26956372.002024-12-178314Actual
3742339.002025-09-178326Actual
9944200.002023-07-188318Budget
9203253.002023-07-188314Actual
1289550.002023-10-188326Budget
2923196.002025-02-168373Actual
3118344.382025-03-1983212Actual
12705215.002023-10-188315Actual
293750.002023-01-188356Budget
1435051.822023-11-1783611Actual
5897133.002023-04-198364Actual
31426215.002025-04-188363Actual
35236101.002025-07-188366Actual
21219395.032024-06-198318Actual
9866200.002023-07-188367Budget
17430.002022-11-178373Budget
855172.002023-06-208356Actual
578840.002023-04-198373Budget
1842148.632024-03-1983611Actual
13319200.002023-10-188318Budget
21247195.022024-06-198328Actual
24639372.002024-10-178313Actual
1629111.002022-12-188316Actual
2724650.002024-12-178356Actual
31894371.002025-04-188317Actual
13427100.002023-10-188368Budget
2036622.042024-05-1983311Actual
18159288.972024-03-198318Actual
2875687.992025-01-1783311Actual
3076248.002023-01-188317Actual
11437260.002023-09-178314Actual
616453.002023-04-198326Actual
22640202.002024-08-178363Actual
33551148.622025-05-1983213Actual
29445112.002025-02-168316Actual
1303777.002023-10-188356Actual
245502.892024-09-1683212Actual
795490.002023-06-208363Actual
5381200.002023-03-208367Budget
34790375.002025-07-188313Actual
18220210.182024-03-198368Actual
2473142.002024-10-178373Actual
1686628.002024-02-178326Actual
174776.082024-02-1783212Actual
36246150.002025-08-188316Actual
2757760.332024-12-1783211Actual
13240200.002023-10-188367Budget
1243976.002023-10-188363Actual
795590.002023-06-208363Budget
8360100.002023-06-208316Budget
30571125.002025-03-198316Actual
21161178.002024-06-198367Actual
38546106.002025-10-188316Actual
6961200.002023-05-208314Budget
24203310.182024-09-168318Actual
915530.002023-07-188373Budget
26746227.572024-11-1683213Actual
3918556.082025-10-1883212Actual
35885162.662025-07-1883613Actual
1627236.932024-01-1883311Actual
1998369.002024-05-198346Actual
6366100.002023-04-198366Budget
3671189.062025-08-1883311Actual
3688324.162025-08-1883212Actual
12047200.002023-09-178317Budget
36656202.892025-08-1883111Actual
27194150.002024-12-178336Actual
2245784.802024-07-1783611Actual
7894100.002023-06-208313Budget
7707226.842023-05-208318Actual
5136100.002023-03-208346Budget
466342.002023-03-208373Actual
35328296.002025-07-188367Actual
4387178.362023-02-178328Actual
3402694.002025-06-198346Actual
835200.002022-11-178317Budget
28198264.002025-01-178315Actual
10132100.002023-08-188313Budget
6117100.002023-04-198316Budget
29294222.002025-02-168364Actual
9865139.002023-07-188367Actual
25915234.002024-11-168315Actual
15862115.002024-01-188336Actual
952660.002023-07-188326Budget
2346266.722024-08-1783611Actual
2004278.002024-05-198366Actual
4914200.002023-03-208365Budget
1992936.002024-05-198326Actual
915424.002023-07-188373Actual
14141137.452023-11-178328Actual
293859.002023-01-188356Actual
354340.002023-02-178373Actual
29585102.002025-02-168366Actual
2645343.312024-11-1683211Actual
513765.002023-03-208346Actual
518464.002023-03-208356Actual
12768100.002023-10-188365Budget
32306124.172025-04-1883112Actual
967050.002023-07-188356Budget
11498169.002023-09-178364Actual
33524134.592025-05-1983113Actual
3065271.002025-03-198346Actual
630751.002023-04-198356Actual
38836470.792025-10-188318Actual
2144811.402024-06-1983511Actual
35942308.002025-08-188313Actual
22725211.002024-08-178314Actual
8831231.392023-06-208318Actual
1968994.002024-05-198373Actual
33640344.002025-06-198313Actual
7159200.002023-05-208365Budget
1523780.552023-12-1883111Actual
39157128.422025-10-1883112Actual
55240.002022-11-178326Budget
1431735.872023-11-1783411Actual
466240.002023-03-208373Budget
1730435.872024-02-1783311Actual
34234466.242025-06-198318Actual
571080.002023-04-198363Budget
11499200.002023-09-178364Budget
34910451.002025-07-188314Actual
21664232.002024-07-178363Actual
37210471.002025-09-178314Actual
2540932.672024-10-1783311Actual
3172439.002025-04-188326Actual
38453253.002025-10-188315Actual
7100152.002023-05-208315Actual
14676114.002023-12-188364Actual
33110425.332025-05-198318Actual
30513241.002025-03-198365Actual
2952688.002025-02-168346Actual
1895555.002024-04-188346Actual
2101379.002024-06-198346Actual
34496167.782025-06-1983611Actual
424200.002022-11-178365Budget
11640100.002023-09-178365Budget
1446613.532023-11-1783612Actual
2609156.002024-11-168346Actual
23729224.002024-09-168314Actual
29677273.002025-02-168367Actual
775490.002023-05-208328Budget
18101158.002024-03-198367Actual
34408101.822025-06-1983311Actual
1186286.002023-09-178346Actual
220890.002022-12-188368Budget
34295219.272025-06-198368Actual
22284158.662024-07-178368Actual
2502566.002024-10-178346Actual
9576100.002023-07-188336Budget
2370142.002024-09-168373Actual
3732167.002023-02-178315Actual
37001181.962025-08-1883213Actual
20099258.002024-05-198317Actual
1176650.002023-09-178326Budget
19632220.002024-05-198363Actual
1083126.842022-11-178368Actual
2042028.422024-05-1983511Actual
3067858.002025-03-198356Actual
11577200.002023-09-178315Budget
9993196.542023-07-188328Actual
94102.002022-11-178363Actual
15117384.422023-12-188318Actual
3216200.002023-01-188318Budget
33887271.002025-06-198365Actual
33018402.002025-05-198317Actual
17719137.002024-03-198364Actual
3059860.002025-03-198326Actual
3865375.002025-10-188356Actual
3676543.312025-08-1883511Actual
3558884.802025-07-1883411Actual
2538213.532024-10-1783211Actual
177398.002022-12-188346Actual
2955256.002025-02-168356Actual
21875125.002024-07-178365Actual
27929243.362024-12-1783613Actual
3075200.002023-01-188317Budget
13428191.992023-10-188368Actual
1390070.002023-11-178346Actual
26304542.002024-11-168318Actual
10379200.002023-08-188364Budget
20627372.002024-06-198313Actual
738280.002023-05-208346Budget
12846109.002023-10-188316Actual
18604202.002024-04-188363Actual
14734194.002023-12-188315Actual
4200158.002023-02-178317Actual
32014257.152025-04-188328Actual
30981148.632025-03-1983111Actual
5509100.002023-03-208328Budget
803232.002023-06-208373Actual
2093281.002024-06-198316Actual
32048254.122025-04-188368Actual
4260200.002023-02-178367Budget
1488238.002022-12-188315Actual
1772100.002022-12-188346Budget
1881100.002022-12-188366Budget
2291089.002024-08-178316Actual
23228152.602024-08-178328Actual
3290297.002025-05-198346Actual
2193376.002024-07-178316Actual
3789206.002023-02-178365Actual
27457317.752024-12-178328Actual
38360450.002025-10-188314Actual
3035794.002025-03-198373Actual
37627303.002025-09-178367Actual
174506.082024-02-1783112Actual
214690.002022-12-188328Budget
24264234.422024-09-168368Actual
18066268.002024-03-198317Actual
29910110.342025-02-1683311Actual
2872951.822025-01-1783211Actual
8610112.002023-06-208366Actual
3331272.042025-05-1983411Actual
1954111.402024-04-1883612Actual
35151132.002025-07-188336Actual
8457100.002023-06-208336Budget
11863100.002023-09-178346Budget
2340252.892024-08-1783411Actual
2071950.002024-06-198373Actual
6038200.002023-04-198365Budget
3405262.002025-06-198356Actual
3137138.002023-01-188367Actual
5321200.002023-03-208317Budget
648100.002022-11-178346Budget
23609331.002024-09-168313Actual
10738100.002023-08-188346Budget
7021200.002023-05-208364Budget
36478290.002025-08-188367Actual
3177881.002025-04-188346Actual
27549179.492024-12-1783111Actual
966942.002023-07-188356Actual
36974164.412025-08-1883113Actual
4852209.002023-03-208315Actual
38864179.872025-10-188328Actual
505133.002022-11-178316Actual
2157314.592024-06-1983612Actual
3106396.512025-03-1983411Actual
13318288.972023-10-188318Actual
2747110.002023-01-188316Actual
1025134.422022-11-178328Actual
16746185.002024-02-178315Actual
38125113.532025-09-1783113Actual
12847100.002023-10-188316Budget
1838711.402024-03-1983511Actual
3284834.002025-05-198326Actual
363200.002022-11-178315Budget
3783332.672025-09-1783211Actual
504050.002023-03-208326Budget
1933822.042024-04-1883311Actual
29855184.812025-02-1683111Actual
1289442.002023-10-188326Actual
12109138.002023-09-178367Actual
37303301.002025-09-178315Actual
17777135.002024-03-198315Actual
16097342.002024-01-188318Actual
20134160.002024-05-198367Actual
108490.002022-11-178368Budget
31217188.002025-03-1983612Actual
3833264.002025-10-188373Actual
12943128.002023-10-188336Actual
23857163.002024-09-168365Actual
14523296.002023-12-188313Actual
29642383.002025-02-168317Actual
2668200.002023-01-188365Budget
33138210.182025-05-198328Actual
8141175.002023-06-208364Actual
9342200.002023-07-188315Budget
28902126.292025-01-1783112Actual
2458212.462024-09-1683612Actual
2671974.942024-11-1683113Actual
12376124.002023-10-188313Actual
21630312.002024-07-178313Actual
4120137.002023-02-178366Actual
5975200.002023-04-198315Budget
33583238.102025-05-1983613Actual
458474.002023-03-208363Actual
4524100.002023-03-208313Budget
14018197.002023-11-178317Actual
1928381.612024-04-1883111Actual
1019380.002023-08-188363Budget
64984.002022-11-178346Actual
23107225.002024-08-178317Actual
36153313.002025-08-188315Actual
3458243.312025-06-1983212Actual
1019289.002023-08-188363Actual
39337213.542025-10-1883613Actual
9726100.002023-07-188366Budget
3488294.002025-07-188373Actual
18569419.002024-04-188313Actual
2497120.002024-10-178326Actual
3265114.722023-01-188328Actual
234790.002023-01-188363Budget
5976206.002023-04-198315Actual
2239746.502024-07-1783311Actual
5570141.992023-03-208368Actual
39099147.572025-10-1883611Actual
37477102.002025-09-178346Actual
1833337.992024-03-1983311Actual
2299160.002024-08-178346Actual
32670298.002025-05-198364Actual
1800983.002024-03-198366Actual
14053238.002023-11-178367Actual
7755116.232023-05-208328Actual
15621183.002024-01-188314Actual
3653200.002023-02-178364Budget
1939228.422024-04-1883511Actual
154118.212023-12-1883112Actual
1531950.762023-12-1883411Actual
14769122.002023-12-188365Actual
743039.002023-05-208356Actual
3556187.992025-07-1883311Actual
10594100.002023-08-188316Budget
17191182.902024-02-178368Actual
26871282.002024-12-178363Actual
29500153.002025-02-168336Actual
8282200.002023-06-208365Budget
36564217.752025-08-188328Actual
2399677.002024-09-168346Actual
37536118.002025-09-178366Actual
167640.002022-12-188326Budget
630860.002023-04-198356Budget
30176181.962025-02-1683213Actual
2662714.592024-11-1683112Actual
5090100.002023-03-208336Budget
23262155.632024-08-178368Actual
2472200.002023-01-188314Budget
2746100.002023-01-188316Budget
3512345.002025-07-188326Actual
32728293.002025-05-198315Actual
20662221.002024-06-198363Actual
25141306.002024-10-178317Actual
2286100.002023-01-188313Budget
19809163.002024-05-198315Actual
19191190.482024-04-188328Actual
223217.002022-11-178314Actual
9805223.002023-07-188317Actual
34733141.612025-06-1983613Actual
2033925.232024-05-1983211Actual
27081195.002024-12-178365Actual
30861596.552025-03-198318Actual
11815100.002023-09-178336Budget
3800586.932025-09-1783112Actual
28844100.762025-01-1783611Actual
29352293.002025-02-168315Actual
3582581.962025-07-1883113Actual
35448257.152025-07-188368Actual
255816.082024-10-1783212Actual
504100.002022-11-178316Budget
28964153.952025-01-1783612Actual
12944100.002023-10-188336Budget
23142257.002024-08-178367Actual
21126195.002024-06-198317Actual
3325869.912025-05-1983211Actual
616550.002023-04-198326Budget
11578204.002023-09-178315Actual
803330.002023-06-208373Budget
38240375.002025-10-188313Actual
29937103.952025-02-1683411Actual
7706200.002023-05-208318Budget
1559360.002024-01-188373Actual
6586266.242023-04-198318Actual
2786978.452024-12-1783113Actual
636779.002023-04-198366Actual
8281140.002023-06-208365Actual
22251148.052024-07-178328Actual
1027036.002023-08-188373Actual
3403132.002023-02-178313Actual
37713304.122025-09-178328Actual
27139104.002024-12-178316Actual
1591457.002024-01-188356Actual
4446100.002023-02-178368Budget
1583420.002024-01-188326Actual
14175167.752023-11-178368Actual
16781185.002024-02-178365Actual
2653411.402024-11-1683511Actual
29259385.002025-02-168314Actual
16533358.002024-02-178313Actual
33052278.002025-05-198367Actual
30420310.002025-03-198364Actual
19070265.002024-04-188317Actual
30300242.002025-03-198363Actual
28523247.002025-01-178367Actual
728660.002023-05-208326Budget
8220200.002023-06-208315Budget
30029118.852025-02-1683112Actual
1827867.782024-03-1983111Actual
2878396.512025-01-1783411Actual
3790200.002023-02-178365Budget
602130.002022-11-178336Actual
1529233.742023-12-1883311Actual
35003335.002025-07-188315Actual
25234367.752024-10-178318Actual
10458180.002023-08-188315Actual
279529.002023-01-188326Actual
728763.002023-05-208326Actual
5648100.002023-04-198313Budget
6834103.002023-05-208363Actual
1360291.002023-11-178373Actual
1621781.612024-01-1883111Actual
6774100.002023-05-208313Budget
25698293.002024-11-168313Actual
38743397.002025-10-188317Actual
1138921.002023-09-178373Actual
32188108.212025-04-1883411Actual
36916151.832025-08-1883612Actual
33945133.002025-06-198316Actual
3438141.192025-06-1983211Actual
1027130.002023-08-188373Budget
12048187.002023-09-178317Actual
691233.002023-05-208373Actual
1636043.312024-01-1883611Actual
3446234.802025-06-1983511Actual
15536197.002024-01-188363Actual
69550.002022-11-178356Budget
20220178.362024-05-198328Actual
23970117.002024-09-168336Actual
13543250.002023-11-178363Actual
2305095.002024-08-178366Actual
10923197.002023-08-188317Actual
27336332.002024-12-178317Actual
3750371.002025-09-178356Actual
571183.002023-04-198363Actual
2656852.892024-11-1683611Actual
2337545.442024-08-1783311Actual
37451120.002025-09-178336Actual
33675205.002025-06-198363Actual
102490.002022-11-178328Budget
31511423.002025-04-188314Actual
1131180.002023-09-178363Budget
182044.002022-12-188356Actual
10515146.002023-08-188365Actual
1176768.002023-09-178326Actual
38601155.002025-10-188336Actual
35706134.802025-07-1883112Actual
2394218.002024-09-168326Actual
19163437.452024-04-188318Actual
16688124.002024-02-178364Actual
1490864.002023-12-188346Actual
683590.002023-05-208363Budget
9341163.002023-07-188315Actual
282165.002022-11-178364Actual
1632613.532024-01-1883511Actual
8361153.002023-06-208316Actual
2727997.002024-12-178366Actual
2650746.502024-11-1683411Actual
2716647.002024-12-178326Actual
4199200.002023-02-178317Budget
5836280.002023-04-198314Budget
346580.002023-02-178363Budget
3373276.002025-06-198373Actual
691330.002023-05-208373Budget
36061480.002025-08-188314Actual
13759117.002023-11-178365Actual
24999121.002024-10-178336Actual
33172257.152025-05-198368Actual
19717192.002024-05-198314Actual
2839869.002025-01-178356Actual
6960220.002023-05-208314Actual
37685454.122025-09-178318Actual
37338248.002025-09-178365Actual
1727726.292024-02-1783211Actual
391650.002023-02-178326Budget
34616197.572025-06-1983612Actual
23915113.002024-09-168316Actual
35293356.002025-07-188317Actual
1942567.782024-04-1883611Actual
7895114.002023-06-208313Actual
6587200.002023-04-198318Budget
27048281.002024-12-178315Actual
1190945.002023-09-178356Actual
26065100.002024-11-168336Actual
21841194.002024-07-178315Actual
2039349.702024-05-1983411Actual
36386104.002025-08-188366Actual
31334159.152025-03-1983613Actual
3127587.222025-03-1983113Actual
4386100.002023-02-178328Budget
34176222.002025-06-198367Actual
1384628.002023-11-178326Actual
3071190.002025-03-198366Actual
9202200.002023-07-188314Budget
164455.012024-01-1883212Actual
1697998.002024-02-178366Actual
18723137.002024-04-188364Actual
3627336.002025-08-188326Actual
6634135.932023-04-198328Actual
5508160.182023-03-208328Actual
2609200.002023-01-188315Budget
30265417.002025-03-198313Actual
2099260.182022-12-188318Actual
4913165.002023-03-208365Actual
7489100.002023-05-208366Budget
2611748.002024-11-168356Actual
1496779.002023-12-188366Actual
10319200.002023-08-188314Budget
3685596.512025-08-1883112Actual
10691100.002023-08-188336Budget
242430.002023-01-188373Budget
32425224.062025-04-1883213Actual
21749196.002024-07-178314Actual
7627191.002023-05-208367Actual
2615066.002024-11-168366Actual
10924200.002023-08-188317Budget
2549667.782024-10-1783611Actual
2139456.082024-06-1983311Actual
39219211.402025-10-1883612Actual
1725200.002022-12-188336Budget
22223295.032024-07-178318Actual
12990112.002023-10-188346Actual
32550209.002025-05-198363Actual
15501408.002024-01-188313Actual
332490.002023-01-188368Budget
423140.002022-11-178365Actual
1164100.002022-12-188313Budget
2844150.002023-01-188336Actual
3731200.002023-02-178315Budget
1624511.402024-01-1883211Actual
999290.002023-07-188328Budget
1629948.632024-01-1883411Actual
6037164.002023-04-198365Actual
245239.272024-09-1683112Actual
32515344.002025-05-198313Actual
3553479.482025-07-1883211Actual
39304231.082025-10-1883213Actual
167749.002022-12-188326Actual
1890139.002024-04-188326Actual
2201475.002024-07-178346Actual
3966136.002023-02-178336Actual
1535377.362023-12-1883611Actual
12991100.002023-10-188346Budget
144355.012023-11-1783212Actual
2443112.462024-09-1683511Actual
9575138.002023-07-188336Actual
5461345.032023-03-208318Actual
2435026.292024-09-1683211Actual
1349217.002022-12-188314Actual
748886.002023-05-208366Actual
2057015.652024-05-1983612Actual
9945361.692023-07-188318Actual
1694646.002024-02-178356Actual
12706200.002023-10-188315Budget
17129314.722024-02-178318Actual
1733156.082024-02-1783411Actual
3632790.002025-08-188346Actual
3397240.002025-06-198326Actual
11111143.512023-08-188328Actual
37947123.102025-09-1783611Actual
8458140.002023-06-208336Actual
2807891.002025-01-178373Actual
9478100.002023-07-188316Budget
4773200.002023-03-208364Budget
1898141.002024-04-188356Actual
13366146.542023-10-188328Actual
2667200.002023-01-188365Actual
5649113.002023-04-198313Actual
3402100.002023-02-178313Budget
6508180.002023-04-198367Actual
28346163.002025-01-178336Actual
13664153.002023-11-178364Actual
16653246.002024-02-178314Actual
2136734.802024-06-1983211Actual

Generated 2025-12-17 14:11:46.197 UTC