[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 278   

825 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-12-168314Actual
38183266.172025-09-1683613Actual
26304542.002024-11-158318Actual
1165142.002022-12-178313Actual
23764167.002024-09-158364Actual
21247195.022024-06-188328Actual
22130222.002024-07-168317Actual
19751116.002024-05-188364Actual
3520351.002025-07-178356Actual
19163437.452024-04-178318Actual
32763282.002025-05-188365Actual
22605351.002024-08-168313Actual
3265114.722023-01-178328Actual
3443594.382025-06-1883411Actual
25855187.002024-11-158364Actual
10133121.002023-08-178313Actual
7160157.002023-05-198365Actual
14734194.002023-12-178315Actual
1735814.592024-02-1683511Actual
8457100.002023-06-198336Budget
28643214.722025-01-168368Actual
1936540.122024-04-1783411Actual
748886.002023-05-198366Actual
3590280.002023-02-168314Budget
37947123.102025-09-1683611Actual
10845100.002023-08-178366Budget
3127587.222025-03-1883113Actual
1251647.002023-10-178373Actual
20987115.002024-06-188336Actual
2611748.002024-11-158356Actual
3402100.002023-02-168313Budget
6634135.932023-04-188328Actual
3408492.002025-06-188366Actual
1487200.002022-12-178315Budget
1078560.002023-08-178356Budget
10515146.002023-08-178365Actual
31546240.002025-04-178364Actual
33172257.152025-05-188368Actual
5649113.002023-04-188313Actual
505133.002022-11-168316Actual
1488238.002022-12-178315Actual
1289550.002023-10-178326Budget
164455.012024-01-1783212Actual
16039230.002024-01-178367Actual
55346.002022-11-168326Actual
38546106.002025-10-178316Actual
2765844.382024-12-1683511Actual
2031186.932024-05-1883111Actual
23822179.002024-09-158315Actual
1131180.002023-09-168363Budget
6696149.572023-04-188368Actual
5836280.002023-04-188314Budget
12376124.002023-10-178313Actual
282165.002022-11-168364Actual
255548.212024-10-1683112Actual
1490864.002023-12-178346Actual
4913165.002023-03-198365Actual
9944200.002023-07-178318Budget
22852131.002024-08-168365Actual
7816108.662023-05-198368Actual
28964153.952025-01-1683612Actual
11639189.002023-09-168365Actual
2757760.332024-12-1683211Actual
34295219.272025-06-188368Actual
18101158.002024-03-188367Actual
2139456.082024-06-1883311Actual
14676114.002023-12-178364Actual
19957111.002024-05-188336Actual
13098100.002023-10-178366Budget
1901394.002024-04-178366Actual
34234466.242025-06-188318Actual
2505134.002024-10-168356Actual
23142257.002024-08-168367Actual
2254817.782024-07-1683612Actual
616550.002023-04-188326Budget
30861596.552025-03-188318Actual
14642209.002023-12-178314Actual
11577200.002023-09-168315Budget
3671189.062025-08-1783311Actual
7567264.002023-05-198317Actual
1111080.002023-08-178328Budget
33945133.002025-06-188316Actual
36536551.092025-08-178318Actual
188088.002022-12-178366Actual
33640344.002025-06-188313Actual
7707226.842023-05-198318Actual
27631100.762024-12-1683411Actual
2103958.002024-06-188356Actual
30803276.002025-03-188367Actual
29585102.002025-02-158366Actual
15807100.002024-01-178316Actual
691233.002023-05-198373Actual
14882109.002023-12-178336Actual
855172.002023-06-198356Actual
13630167.002023-11-168314Actual
16839111.002024-02-168316Actual
21988122.002024-07-168336Actual
8081256.002023-06-198314Actual
513765.002023-03-198346Actual
30768358.002025-03-188317Actual
55240.002022-11-168326Budget
31894371.002025-04-178317Actual
2245784.802024-07-1683611Actual
3783332.672025-09-1683211Actual
32014257.152025-04-178328Actual
21126195.002024-06-188317Actual
25141306.002024-10-168317Actual
2144811.402024-06-1883511Actual
3732167.002023-02-168315Actual
3118344.382025-03-1883212Actual
18929105.002024-04-178336Actual
25733213.002024-11-158363Actual
30626120.002025-03-188336Actual
130121.002022-12-178373Actual
6037164.002023-04-188365Actual
2549667.782024-10-1683611Actual
31697124.002025-04-178316Actual
2609156.002024-11-158346Actual
32248101.822025-04-1783611Actual
2004278.002024-05-188366Actual
23644182.002024-09-158363Actual
36061480.002025-08-178314Actual
26990240.002024-12-168364Actual
3071190.002025-03-188366Actual
2045448.632024-05-1883611Actual
17812167.002024-03-188365Actual
1724970.972024-02-1683111Actual
10594100.002023-08-178316Budget
36564217.752025-08-178328Actual
3488294.002025-07-178373Actual
1243880.002023-10-178363Budget
6213100.002023-04-188336Budget
2540932.672024-10-1683311Actual
3402694.002025-06-188346Actual
30176181.962025-02-1583213Actual
1289442.002023-10-178326Actual
1531950.762023-12-1783411Actual
26425101.822024-11-1583111Actual
38275211.002025-10-178363Actual
2033925.232024-05-1883211Actual
194835.012024-04-1783112Actual
17530.002022-11-168373Actual
26065100.002024-11-158336Actual
2269787.002024-08-168373Actual
1591457.002024-01-178356Actual
34141387.002025-06-188317Actual
2727997.002024-12-168366Actual
3397240.002025-06-188326Actual
1898141.002024-04-178356Actual
1866147.002024-04-178373Actual
11816137.002023-09-168336Actual
3014969.672025-02-1583113Actual
1251730.002023-10-178373Budget
2996130.002023-01-178366Actual
6775155.002023-05-198313Actual
2601062.002024-11-158316Actual
32821144.002025-05-188316Actual
1890139.002024-04-178326Actual
2837290.002025-01-168346Actual
37887120.972025-09-1683411Actual
14557237.002023-12-178363Actual
5322169.002023-03-198317Actual
28431111.002025-01-168366Actual
6960220.002023-05-198314Actual
2207389.002024-07-168366Actual
2095930.002024-06-188326Actual
3573456.082025-07-1783212Actual
28233256.002025-01-168365Actual
21630312.002024-07-168313Actual
2671974.942024-11-1583113Actual
39099147.572025-10-1783611Actual
29294222.002025-02-158364Actual
36974164.412025-08-1783113Actual
24759220.002024-10-168314Actual
2332063.532024-08-1683111Actual
907786.002023-07-178363Actual
2286100.002023-01-178313Budget
3718290.002025-09-168373Actual
29445112.002025-02-158316Actual
754107.002022-11-168366Actual
5460200.002023-03-198318Budget
21749196.002024-07-168314Actual
7894100.002023-06-198313Budget
2000943.002024-05-188356Actual
13543250.002023-11-168363Actual
17685175.002024-03-188314Actual
12991100.002023-10-178346Budget
20134160.002024-05-188367Actual
27048281.002024-12-168315Actual
2546326.292024-10-1683511Actual
10318217.002023-08-178314Actual
3216200.002023-01-178318Budget
144089.272023-11-1683112Actual
2098200.002022-12-178318Budget
29971116.722025-02-1583611Actual
354240.002023-02-168373Budget
977273.812022-11-168318Actual
11171100.002023-08-178368Budget
2193376.002024-07-168316Actual
25915234.002024-11-158315Actual
17129314.722024-02-168318Actual
7627191.002023-05-198367Actual
8458140.002023-06-198336Actual
33551148.622025-05-1883213Actual
4524100.002023-03-198313Budget
2502566.002024-10-168346Actual
37805136.932025-09-1683111Actual
364172.002022-11-168315Actual
3898473.102025-10-1783211Actual
38240375.002025-10-178313Actual
1588864.002024-01-178346Actual
29642383.002025-02-158317Actual
3373276.002025-06-188373Actual
2872951.822025-01-1683211Actual
1750816.722024-02-1683612Actual
33052278.002025-05-188367Actual
29677273.002025-02-158367Actual
2561310.332024-10-1683612Actual
2355212.462024-08-1683612Actual
7628200.002023-05-198367Budget
8219184.002023-06-198315Actual
391650.002023-02-168326Budget
2147151.082022-12-178328Actual
2692895.002024-12-168373Actual
16653246.002024-02-168314Actual
1998369.002024-05-188346Actual
2947238.002025-02-158326Actual
1838711.402024-03-1883511Actual
13759117.002023-11-168365Actual
1629948.632024-01-1783411Actual
6834103.002023-05-198363Actual
10739117.002023-08-178346Actual
9017127.002023-07-178313Actual
2301767.002024-08-168356Actual
1535377.362023-12-1783611Actual
6116107.002023-04-188316Actual
2473142.002024-10-168373Actual
1697998.002024-02-168366Actual
4852209.002023-03-198315Actual
1627236.932024-01-1783311Actual
177398.002022-12-178346Actual
2293721.002024-08-168326Actual
69550.002022-11-168356Budget
35328296.002025-07-178367Actual
1164100.002022-12-178313Budget
2531100.002023-01-178364Budget
33466170.982025-05-1883612Actual
3005725.232025-02-1583212Actual
23200285.932024-08-168318Actual
4914200.002023-03-198365Budget
2893025.232025-01-1683212Actual
28140242.002025-01-168364Actual
36153313.002025-08-178315Actual
1395988.002023-11-168366Actual
2472200.002023-01-178314Budget
3100940.122025-03-1883211Actual
15059227.002023-12-178367Actual
2036622.042024-05-1883311Actual
2786978.452024-12-1683113Actual
27491211.692024-12-168368Actual
1797736.002024-03-188356Actual
2020100.002022-12-178367Budget
21875125.002024-07-168365Actual
28106493.002025-01-168314Actual
738393.002023-05-198346Actual
2446584.802024-09-1583611Actual
15145143.512023-12-178328Actual
1726150.002022-12-178336Actual
10378135.002023-08-178364Actual
518360.002023-03-198356Budget
1795156.002024-03-188346Actual
15862115.002024-01-178336Actual
1005380.002023-07-178368Budget
35506146.512025-07-1783111Actual
32048254.122025-04-178368Actual
23262155.632024-08-168368Actual
3138100.002023-01-178367Budget
11436200.002023-09-168314Budget
22965103.002024-08-168336Actual
7099200.002023-05-198315Budget
1692072.002024-02-168346Actual
10923197.002023-08-178317Actual
38864179.872025-10-178328Actual
9016100.002023-07-178313Budget
35293356.002025-07-178317Actual
18220210.182024-03-188368Actual
2237035.872024-07-1683211Actual
13366146.542023-10-178328Actual
3789206.002023-02-168365Actual
1559360.002024-01-178373Actual
2299160.002024-08-168346Actual
28021254.002025-01-168363Actual
2843200.002023-01-178336Budget
3556187.992025-07-1783311Actual
17870113.002024-03-188316Actual
1842148.632024-03-1883611Actual
855250.002023-06-198356Budget
32306124.172025-04-1783112Actual
1064246.002023-08-178326Actual
17071169.002024-02-168367Actual
14523296.002023-12-178313Actual
743039.002023-05-198356Actual
15621183.002024-01-178314Actual
7020162.002023-05-198364Actual
836178.002022-11-168317Actual
6774100.002023-05-198313Budget
35038195.002025-07-178365Actual
1800983.002024-03-188366Actual
26209320.002024-11-158317Actual
1733156.082024-02-1683411Actual
21219395.032024-06-188318Actual
1895555.002024-04-178346Actual
2291089.002024-08-168316Actual
1461444.002023-12-178373Actual
20782145.002024-06-188364Actual
1431735.872023-11-1683411Actual
5381200.002023-03-198367Budget
2535486.932024-10-1683111Actual
24145188.002024-09-158367Actual
37685454.122025-09-168318Actual
1196893.002023-09-168366Actual
19632220.002024-05-188363Actual
14141137.452023-11-168328Actual
12189200.002023-09-168318Budget
907690.002023-07-178363Budget
2746100.002023-01-178316Budget
12297129.872023-09-168368Actual
3635370.002025-08-178356Actual
1384628.002023-11-168326Actual
1526513.532023-12-1783211Actual
5089118.002023-03-198336Actual
35414217.752025-07-178328Actual
32550209.002025-05-188363Actual
29937103.952025-02-1583411Actual
2207158.662022-12-178368Actual
37001181.962025-08-1783213Actual
29387231.002025-02-158365Actual
20747241.002024-06-188314Actual
1485436.002023-12-178326Actual
601200.002022-11-168336Budget
222200.002022-11-168314Budget
28844100.762025-01-1683611Actual
3582581.962025-07-1783113Actual
16125157.142024-01-178328Actual
1959200.002022-12-178317Budget
16781185.002024-02-168365Actual
32398139.852025-04-1783113Actual
6961200.002023-05-198314Budget
31155128.422025-03-1883112Actual
3438141.192025-06-1883211Actual
33404101.822025-05-1883112Actual
896100.002022-11-168367Budget
1131089.002023-09-168363Actual
2777827.362024-12-1683212Actual
34408101.822025-06-1883311Actual
35976233.002025-08-178363Actual
3284834.002025-05-188326Actual
279440.002023-01-178326Budget
2473285.002023-01-178314Actual
4013101.002023-02-168346Actual
2172143.002024-07-168373Actual
27604128.422024-12-1683311Actual
21664232.002024-07-168363Actual
6586266.242023-04-188318Actual
2662714.592024-11-1583112Actual
3868100.002023-02-168316Budget
728763.002023-05-198326Actual
7336138.002023-05-198336Actual
29797261.692025-02-158368Actual
2242453.952024-07-1683411Actual
30208155.642025-02-1583613Actual
24264234.422024-09-158368Actual
1636043.312024-01-1783611Actual
12110200.002023-09-168367Budget
12943128.002023-10-178336Actual
11437260.002023-09-168314Actual
27139104.002024-12-168316Actual
4200158.002023-02-168317Actual
9805223.002023-07-178317Actual
16159234.422024-01-178368Actual
9945361.692023-07-178318Actual
31511423.002025-04-178314Actual
34000144.002025-06-188336Actual
3668466.722025-08-1783211Actual
738280.002023-05-198346Budget
25262179.872024-10-168328Actual
18066268.002024-03-188317Actual
12944100.002023-10-178336Budget
21841194.002024-07-168315Actual
691330.002023-05-198373Budget
19717192.002024-05-188314Actual
3446234.802025-06-1883511Actual
1019380.002023-08-178363Budget
9342200.002023-07-178315Budget
8220200.002023-06-198315Budget
16746185.002024-02-168315Actual
8689180.002023-06-198317Actual
24111251.002024-09-158317Actual
34100.002022-11-168313Budget
775490.002023-05-198328Budget
1176768.002023-09-168326Actual
29174217.002025-02-158363Actual
2370142.002024-09-158373Actual
11640100.002023-09-168365Budget
10132100.002023-08-178313Budget
1387484.002023-11-168336Actual
1083126.842022-11-168368Actual
32425224.062025-04-1783213Actual
31391402.002025-04-178313Actual
33853252.002025-06-188315Actual
8361153.002023-06-198316Actual
31302155.642025-03-1883213Actual
636779.002023-04-188366Actual
6635100.002023-04-188328Budget
2875687.992025-01-1683311Actual
6695100.002023-04-188368Budget
15024295.002023-12-178317Actual
28488445.002025-01-168317Actual
3901173.102025-10-1783311Actual
683590.002023-05-198363Budget
23228152.602024-08-168328Actual
406057.002023-02-168356Actual
10984200.002023-08-178367Budget
3177881.002025-04-178346Actual
19809163.002024-05-188315Actual
5090100.002023-03-198336Budget
15714146.002024-01-178315Actual
1523780.552023-12-1783111Actual
35706134.802025-07-1783112Actual
8140200.002023-06-198364Budget
2204043.002024-07-168356Actual
29259385.002025-02-158314Actual
34825224.002025-07-178363Actual
2609200.002023-01-178315Budget
2136734.802024-06-1883211Actual
2346266.722024-08-1683611Actual
35648115.652025-07-1783611Actual
279529.002023-01-178326Actual
29352293.002025-02-158315Actual
1446613.532023-11-1683612Actual
5569100.002023-03-198368Budget
37338248.002025-09-168365Actual
33346113.532025-05-1883611Actual
38488293.002025-10-178365Actual
39157128.422025-10-1783112Actual
293750.002023-01-178356Budget
2458212.462024-09-1583612Actual
8752169.002023-06-198367Actual
9400185.002023-07-178365Actual
37245317.002025-09-168364Actual
24999121.002024-10-168336Actual
36386104.002025-08-178366Actual
755100.002022-11-168366Budget
4993100.002023-03-198316Budget
31217188.002025-03-1883612Actual
242535.002023-01-178373Actual
4711240.002023-03-198314Actual
6117100.002023-04-188316Budget
5976206.002023-04-188315Actual
332490.002023-01-178368Budget
8690200.002023-06-198317Budget
11063200.002023-08-178318Budget
2666115.652024-11-1583612Actual
34910451.002025-07-178314Actual
803330.002023-06-198373Budget
2402264.002024-09-158356Actual
3833264.002025-10-178373Actual
27220106.002024-12-168346Actual
9478100.002023-07-178316Budget
2334841.192024-08-1683211Actual
29049232.842025-01-1683213Actual
2019151.002022-12-178367Actual
9993196.542023-07-178328Actual
28701185.872025-01-1683111Actual
2106996.002024-06-188366Actual
4446100.002023-02-168368Budget
27371266.002024-12-168367Actual
35942308.002025-08-178313Actual
952660.002023-07-178326Budget
13239177.002023-10-178367Actual
38453253.002025-10-178315Actual
3865375.002025-10-178356Actual
35096102.002025-07-178316Actual
1990295.002024-05-188316Actual
1624511.402024-01-1783211Actual
1529233.742023-12-1783311Actual
34701171.432025-06-1883213Actual
30265417.002025-03-188313Actual
3869129.002023-02-168316Actual
1739280.552024-02-1683611Actual
36246150.002025-08-178316Actual
28198264.002025-01-168315Actual
18689220.002024-04-178314Actual
37593353.002025-09-168317Actual
12109138.002023-09-168367Actual
24886147.002024-10-168365Actual
39337213.542025-10-1783613Actual
6587200.002023-04-188318Budget
11719100.002023-09-168316Budget
27896234.592024-12-1683213Actual
12626182.002023-10-178364Actual
3106396.512025-03-1883411Actual
33524134.592025-05-1883113Actual
2955256.002025-02-158356Actual
2497120.002024-10-168326Actual
5570141.992023-03-198368Actual
29082155.642025-01-1683613Actual
12298100.002023-09-168368Budget
10516100.002023-08-178365Budget
3517780.002025-07-178346Actual
37303301.002025-09-168315Actual
35236101.002025-07-178366Actual
9866200.002023-07-178367Budget
10692141.002023-08-178336Actual
2543634.802024-10-1683411Actual
4772178.002023-03-198364Actual
32670298.002025-05-188364Actual
1223798.052023-09-168328Actual
10379200.002023-08-178364Budget
3918556.082025-10-1783212Actual
7706200.002023-05-198318Budget
2196031.002024-07-168326Actual
9575138.002023-07-178336Actual
13819108.002023-11-168316Actual
23609331.002024-09-158313Actual
976200.002022-11-168318Budget
915530.002023-07-178373Budget
4445157.142023-02-168368Actual
35386466.242025-07-178318Actual
8610112.002023-06-198366Actual
9203253.002023-07-178314Actual
35448257.152025-07-178368Actual
6366100.002023-04-188366Budget
424200.002022-11-168365Budget
22284158.662024-07-168368Actual
6508180.002023-04-188367Actual
6445264.002023-04-188317Actual
8830200.002023-06-198318Budget
3328576.292025-05-1883311Actual
2668200.002023-01-178365Budget
22640202.002024-08-168363Actual
405960.002023-02-168356Budget
630751.002023-04-188356Actual
23915113.002024-09-158316Actual
2234281.612024-07-1683111Actual
8281140.002023-06-198365Actual
578942.002023-04-188373Actual
35767225.232025-07-1783612Actual
29763213.212025-02-158328Actual
12706200.002023-10-178315Budget
27692126.292024-12-1683611Actual
10924200.002023-08-178317Budget
1992936.002024-05-188326Actual
616453.002023-04-188326Actual
1349217.002022-12-178314Actual
28902126.292025-01-1683112Actual
8879135.932023-06-198328Actual
18159288.972024-03-188318Actual
3731200.002023-02-168315Budget
12048187.002023-09-168317Actual
1583420.002024-01-178326Actual
2923196.002025-02-158373Actual
6507200.002023-04-188367Budget
20627372.002024-06-188313Actual
8831231.392023-06-198318Actual
795590.002023-06-198363Budget
11969100.002023-09-168366Budget
7159200.002023-05-198365Budget
504151.002023-03-198326Actual
12846109.002023-10-178316Actual
154118.212023-12-1783112Actual
1939228.422024-04-1783511Actual
37536118.002025-09-168366Actual
11578204.002023-09-168315Actual
283100.002022-11-168364Budget
37860116.722025-09-1683311Actual
30478264.002025-03-188315Actual
34733141.612025-06-1883613Actual
25950202.002024-11-158365Actual
803232.002023-06-198373Actual
28609226.842025-01-168328Actual
11250100.002023-09-168313Budget
34945290.002025-07-178364Actual
1348200.002022-12-178314Budget
12188245.032023-09-168318Actual
2538213.532024-10-1683211Actual
850479.002023-06-198346Actual
34496167.782025-06-1883611Actual
3216192.252025-04-1783311Actual
1423567.782023-11-1683111Actual
26836345.002024-12-168313Actual
37210471.002025-09-168314Actual
33760376.002025-06-188314Actual
10054164.722023-07-178368Actual
11172149.572023-08-178368Actual
35003335.002025-07-178315Actual
34176222.002025-06-188367Actual
4120137.002023-02-168366Actual
840955.002023-06-198326Actual
30889207.152025-03-188328Actual
4851200.002023-03-198315Budget
1662599.002024-02-168373Actual
32961129.002025-05-188366Actual
2807891.002025-01-168373Actual
630860.002023-04-188356Budget
7238136.002023-05-198316Actual
8611100.002023-06-198366Budget
5382136.002023-03-198367Actual
35852167.922025-07-1783213Actual
3966136.002023-02-168336Actual
28291135.002025-01-168316Actual
144355.012023-11-1683212Actual
2405467.002024-09-158366Actual
3221536.932025-04-1783511Actual
30385393.002025-03-188314Actual
205395.012024-05-1883212Actual
27194150.002024-12-168336Actual
18604202.002024-04-178363Actual
363200.002022-11-168315Budget
3800586.932025-09-1683112Actual
27929243.362024-12-1683613Actual
38778255.002025-10-178367Actual
5975200.002023-04-188315Budget
1725200.002022-12-178336Budget
13664153.002023-11-168364Actual
35151132.002025-07-178336Actual
2839869.002025-01-168356Actual
14175167.752023-11-168368Actual
32106167.782025-04-1783111Actual
20840177.002024-06-188315Actual
2443112.462024-09-1583511Actual
38360450.002025-10-178314Actual
1772100.002022-12-178346Budget
8751200.002023-06-198367Budget
2891101.002023-01-178346Actual
24674223.002024-10-168363Actual
1933822.042024-04-1783311Actual
21161178.002024-06-188367Actual
16894106.002024-02-168336Actual
2399677.002024-09-158346Actual
2287139.002023-01-178313Actual
174506.082024-02-1683112Actual
24851143.002024-10-168315Actual
21281169.272024-06-188368Actual
999290.002023-07-178328Budget
31639266.002025-04-178365Actual
1960190.002022-12-178317Actual
234790.002023-01-178363Budget
27750136.932024-12-1683112Actual
3742339.002025-09-168326Actual
16004256.002024-01-178317Actual
3217304.122023-01-178318Actual
25698293.002024-11-158313Actual
1027036.002023-08-178373Actual
4387178.362023-02-168328Actual
29735479.882025-02-158318Actual
38152141.612025-09-1683213Actual
2099260.182022-12-178318Actual
225155.012024-07-1683112Actual
2508495.002024-10-168366Actual
13240200.002023-10-178367Budget
18781131.002024-04-178315Actual
3603369.002025-08-178373Actual
27081195.002024-12-168365Actual
25820270.002024-11-158314Actual
835200.002022-11-168317Budget
181950.002022-12-178356Budget
2530147.002023-01-178364Actual
17925125.002024-03-188336Actual
2844150.002023-01-178336Actual
2154010.332024-06-1883112Actual
4992116.002023-03-198316Actual
1138921.002023-09-168373Actual
9590.002022-11-168363Budget
37033157.402025-08-1783613Actual
20662221.002024-06-188363Actual
3803323.102025-09-1683212Actual
122390.002022-12-178363Budget
2142153.952024-06-1883411Actual
34554110.342025-06-1883112Actual
1408154.002022-12-178364Actual
8080200.002023-06-198314Budget
1303860.002023-10-178356Budget
27336332.002024-12-168317Actual
174776.082024-02-1683212Actual
16568211.002024-02-168363Actual
38836470.792025-10-178318Actual
2494476.002024-10-168316Actual
15179166.242023-12-178368Actual
1833337.992024-03-1883311Actual
39304231.082025-10-1783213Actual
2057015.652024-05-1883612Actual
11499200.002023-09-168364Budget
38956160.342025-10-1783111Actual
32635493.002025-05-188314Actual
7895114.002023-06-198313Actual
1594778.002024-01-178366Actual
15501408.002024-01-178313Actual
7755116.232023-05-198328Actual
8282200.002023-06-198365Budget
33887271.002025-06-188365Actual
9576100.002023-07-178336Budget
578840.002023-04-188373Budget
195106.082024-04-1783212Actual
1078668.002023-08-178356Actual
3458243.312025-06-1883212Actual
391764.002023-02-168326Actual
24231169.272024-09-158328Actual
2148251.822024-06-1883611Actual
3290297.002025-05-188346Actual
1482792.002023-12-178316Actual
22165225.002024-07-168367Actual
602130.002022-11-168336Actual
1191060.002023-09-168356Budget
32607118.002025-05-188373Actual
26779162.662024-11-1583613Actual
36301144.002025-08-178336Actual
6446200.002023-04-188317Budget
69655.002022-11-168356Actual
32188108.212025-04-1783411Actual
27429429.882024-12-168318Actual
458474.002023-03-198363Actual
33230185.872025-05-1883111Actual
3035794.002025-03-188373Actual
4012100.002023-02-168346Budget
34790375.002025-07-178313Actual
5242100.002023-03-198366Budget
3403132.002023-02-168313Actual
31928311.002025-04-178367Actual
20099258.002024-05-188317Actual
19598334.002024-05-188313Actual
12705215.002023-10-178315Actual
34616197.572025-06-1883612Actual
1493455.002023-12-178356Actual
967050.002023-07-178356Budget
37477102.002025-09-168346Actual
12047200.002023-09-168317Budget
2952688.002025-02-158346Actual
24793104.002024-10-168364Actual
504050.002023-03-198326Budget
840860.002023-06-198326Budget
1019289.002023-08-178363Actual
1621781.612024-01-1783111Actual
13318288.972023-10-178318Actual
234674.002023-01-178363Actual
3512345.002025-07-178326Actual
30091173.102025-02-1583612Actual
31426215.002025-04-178363Actual
29139397.002025-02-158313Actual
31334159.152025-03-1883613Actual
28346163.002025-01-168336Actual
19070265.002024-04-178317Actual
33110425.332025-05-188318Actual
2648049.702024-11-1583311Actual
648100.002022-11-168346Budget
182044.002022-12-178356Actual
1409100.002022-12-178364Budget
12847100.002023-10-178316Budget
33675205.002025-06-188363Actual
37747296.542025-09-168368Actual
9202200.002023-07-178314Budget
13178200.002023-10-178317Budget
26365222.302024-11-158368Actual
895143.002022-11-168367Actual
293859.002023-01-178356Actual
1303777.002023-10-178356Actual
728660.002023-05-198326Budget
3343224.162025-05-1883212Actual
1223680.002023-09-168328Budget
6038200.002023-04-188365Budget
10319200.002023-08-178314Budget
38898237.452025-10-178368Actual
167640.002022-12-178326Budget
32458141.612025-04-1783613Actual
3148387.002025-04-178373Actual
1336780.002023-10-178328Budget
26244248.002024-11-158367Actual
17565397.002024-03-188313Actual
9865139.002023-07-178367Actual
346580.002023-02-168363Budget
30420310.002025-03-188364Actual
32515344.002025-05-188313Actual
5837278.002023-04-188314Actual
17600237.002024-03-188363Actual
2432260.332024-09-1583111Actual
22223295.032024-07-168318Actual
36443414.002025-08-178317Actual
2997100.002023-01-178366Budget
3653200.002023-02-168364Budget
962280.002023-07-178346Budget
9806200.002023-07-178317Budget
33018402.002025-05-188317Actual
25234367.752024-10-168318Actual
31036117.782025-03-1883311Actual
23107225.002024-08-168317Actual
31604279.002025-04-178315Actual
245239.272024-09-1583112Actual
3553479.482025-07-1783211Actual
31986478.362025-04-178318Actual
17430.002022-11-168373Budget
3076248.002023-01-178317Actual
11498169.002023-09-168364Actual
29910110.342025-02-1583311Actual
2352010.332024-08-1683112Actual
5509100.002023-03-198328Budget
30923313.212025-03-188368Actual
3632790.002025-08-178346Actual
22725211.002024-08-168314Actual
2653411.402024-11-1583511Actual
2239746.502024-07-1683311Actual
795490.002023-06-198363Actual
108490.002022-11-168368Budget
8141175.002023-06-198364Actual
1789732.002024-03-188326Actual
38395235.002025-10-178364Actual
16097342.002024-01-178318Actual
15749163.002024-01-178365Actual
1186286.002023-09-168346Actual
223217.002022-11-168314Actual
1027130.002023-08-178373Budget
29022122.312025-01-1683113Actual
9263200.002023-07-178364Budget
245502.892024-09-1583212Actual
2157314.592024-06-1883612Actual
3673883.742025-08-1783411Actual

Generated 2025-12-16 13:53:10.775 UTC