[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 279   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002025-04-168356Actual
2667200.002023-01-168365Actual
2609200.002023-01-168315Budget
3100940.122025-03-1783211Actual
10132100.002023-08-168313Budget
781580.002023-05-188368Budget
6960220.002023-05-188314Actual
37947123.102025-09-1583611Actual
26365222.302024-11-148368Actual
36153313.002025-08-168315Actual
6634135.932023-04-178328Actual
19957111.002024-05-178336Actual
3966136.002023-02-158336Actual
755100.002022-11-158366Budget
1164100.002022-12-168313Budget
1395988.002023-11-158366Actual
17685175.002024-03-178314Actual
9399200.002023-07-168365Budget
4772178.002023-03-188364Actual
4710280.002023-03-188314Budget
39038127.362025-10-1683411Actual
2019151.002022-12-168367Actual
31391402.002025-04-168313Actual
2071950.002024-06-178373Actual
1111080.002023-08-168328Budget
34141387.002025-06-178317Actual
20220178.362024-05-178328Actual
22760121.002024-08-158364Actual
2342914.592024-08-1583511Actual
28431111.002025-01-158366Actual
5649113.002023-04-178313Actual
3868100.002023-02-158316Budget
2440453.952024-09-1483411Actual
13630167.002023-11-158314Actual
2530147.002023-01-168364Actual
3405262.002025-06-178356Actual
3627336.002025-08-168326Actual
5090100.002023-03-188336Budget
8689180.002023-06-188317Actual
26304542.002024-11-148318Actual
7239100.002023-05-188316Budget
22640202.002024-08-158363Actual
8140200.002023-06-188364Budget
354240.002023-02-158373Budget
1866147.002024-04-168373Actual
11171100.002023-08-168368Budget
94102.002022-11-158363Actual
2443112.462024-09-1483511Actual
346580.002023-02-158363Budget
38743397.002025-10-168317Actual
1303860.002023-10-168356Budget
3408492.002025-06-178366Actual
36188207.002025-08-168365Actual
33760376.002025-06-178314Actual
21783103.002024-07-158364Actual
17777135.002024-03-178315Actual
1390070.002023-11-158346Actual
6260100.002023-04-178346Budget
37303301.002025-09-158315Actual
6116107.002023-04-178316Actual
1750816.722024-02-1583612Actual
14018197.002023-11-158317Actual
504100.002022-11-158316Budget
130121.002022-12-168373Actual
2239746.502024-07-1583311Actual
11111143.512023-08-168328Actual
32306124.172025-04-1683112Actual
9993196.542023-07-168328Actual
21875125.002024-07-158365Actual
2535486.932024-10-1583111Actual
5897133.002023-04-178364Actual
35414217.752025-07-168328Actual
999290.002023-07-168328Budget
38601155.002025-10-168336Actual
29910110.342025-02-1483311Actual
29259385.002025-02-148314Actual
1594778.002024-01-168366Actual
3718290.002025-09-158373Actual
55346.002022-11-158326Actual
28701185.872025-01-1583111Actual
27429429.882024-12-158318Actual
691330.002023-05-188373Budget
24111251.002024-09-148317Actual
6117100.002023-04-178316Budget
8831231.392023-06-188318Actual
2650746.502024-11-1483411Actual
16746185.002024-02-158315Actual
2807891.002025-01-158373Actual
6587200.002023-04-178318Budget
742950.002023-05-188356Budget
31837102.002025-04-168366Actual
8360100.002023-06-188316Budget
3556187.992025-07-1683311Actual
1186286.002023-09-158346Actual
32340168.852025-04-1683612Actual
3106396.512025-03-1783411Actual
3603369.002025-08-168373Actual
25733213.002024-11-148363Actual
24759220.002024-10-158314Actual
1636043.312024-01-1683611Actual
3783332.672025-09-1583211Actual
39219211.402025-10-1683612Actual
571183.002023-04-178363Actual
728763.002023-05-188326Actual
102490.002022-11-158328Budget
31097126.292025-03-1783611Actual
5509100.002023-03-188328Budget
26332231.392024-11-148328Actual
5242100.002023-03-188366Budget
38240375.002025-10-168313Actual
3397240.002025-06-178326Actual
1724970.972024-02-1583111Actual
4445157.142023-02-158368Actual
174776.082024-02-1583212Actual
1954111.402024-04-1683612Actual
1243880.002023-10-168363Budget
38453253.002025-10-168315Actual
1559360.002024-01-168373Actual
6261114.002023-04-178346Actual
35123.002022-11-158313Actual
504151.002023-03-188326Actual
3901173.102025-10-1683311Actual
14113338.972023-11-158318Actual
391764.002023-02-158326Actual
18723137.002024-04-168364Actual
1830614.592024-03-1783211Actual
8610112.002023-06-188366Actual
1931114.592024-04-1683211Actual
29855184.812025-02-1483111Actual
2878396.512025-01-1583411Actual
20987115.002024-06-178336Actual
122390.002022-12-168363Budget
37627303.002025-09-158367Actual
5321200.002023-03-188317Budget
23142257.002024-08-158367Actual
15024295.002023-12-168317Actual
1027130.002023-08-168373Budget
1131089.002023-09-158363Actual
3731200.002023-02-158315Budget
8457100.002023-06-188336Budget
728660.002023-05-188326Budget
4200158.002023-02-158317Actual
2844150.002023-01-168336Actual
4992116.002023-03-188316Actual
32425224.062025-04-1683213Actual
2473285.002023-01-168314Actual
32670298.002025-05-178364Actual
29294222.002025-02-148364Actual
3652157.002023-02-158364Actual
11062295.032023-08-168318Actual
10738100.002023-08-168346Budget
12944100.002023-10-168336Budget
9865139.002023-07-168367Actual
3403132.002023-02-158313Actual
214690.002022-12-168328Budget
12847100.002023-10-168316Budget
3373276.002025-06-178373Actual
1064246.002023-08-168326Actual
34234466.242025-06-178318Actual
2997100.002023-01-168366Budget
3075200.002023-01-168317Budget
1426313.532023-11-1583211Actual
3067858.002025-03-178356Actual
2340252.892024-08-1583411Actual
1408154.002022-12-168364Actual
2435026.292024-09-1483211Actual
5975200.002023-04-178315Budget
20874181.002024-06-178365Actual
37396116.002025-09-158316Actual
1223680.002023-09-158328Budget
1960190.002022-12-168317Actual
9016100.002023-07-168313Budget
2610200.002023-01-168315Actual
22818173.002024-08-158315Actual
571080.002023-04-178363Budget
25820270.002024-11-148314Actual
27692126.292024-12-1583611Actual
3213482.682025-04-1683211Actual
28488445.002025-01-158317Actual
7568200.002023-05-188317Budget
7099200.002023-05-188315Budget
16653246.002024-02-158314Actual
5836280.002023-04-178314Budget
17600237.002024-03-178363Actual
17812167.002024-03-178365Actual
14141137.452023-11-158328Actual
108490.002022-11-158368Budget
1968994.002024-05-178373Actual
12109138.002023-09-158367Actual
32961129.002025-05-178366Actual
34733141.612025-06-1783613Actual
2036622.042024-05-1783311Actual
4711240.002023-03-188314Actual
10378135.002023-08-168364Actual
29763213.212025-02-148328Actual
31639266.002025-04-168365Actual
282165.002022-11-158364Actual
9478100.002023-07-168316Budget
12627200.002023-10-168364Budget
3590280.002023-02-158314Budget
855250.002023-06-188356Budget
12767126.002023-10-168365Actual
22965103.002024-08-158336Actual
10924200.002023-08-168317Budget
3328576.292025-05-1783311Actual
13239177.002023-10-168367Actual
1027036.002023-08-168373Actual
225155.012024-07-1583112Actual
1697998.002024-02-158366Actual
11578204.002023-09-158315Actual
33230185.872025-05-1783111Actual
28643214.722025-01-158368Actual
10692141.002023-08-168336Actual
20747241.002024-06-178314Actual
8141175.002023-06-188364Actual
33172257.152025-05-178368Actual
3865375.002025-10-168356Actual
5837278.002023-04-178314Actual
7895114.002023-06-188313Actual
33524134.592025-05-1783113Actual
17719137.002024-03-178364Actual
6445264.002023-04-178317Actual
1591457.002024-01-168356Actual
2254817.782024-07-1583612Actual
69550.002022-11-158356Budget
3005725.232025-02-1483212Actual
2747110.002023-01-168316Actual
1176768.002023-09-158326Actual
3869129.002023-02-158316Actual
6038200.002023-04-178365Budget
2136734.802024-06-1783211Actual
9590.002022-11-158363Budget
2662714.592024-11-1483112Actual
7336138.002023-05-188336Actual
38778255.002025-10-168367Actual
234674.002023-01-168363Actual
20627372.002024-06-178313Actual
346479.002023-02-158363Actual
1765741.002024-03-178373Actual
5136100.002023-03-188346Budget
6366100.002023-04-178366Budget
17157126.842024-02-158328Actual
69655.002022-11-158356Actual
424200.002022-11-158365Budget
9726100.002023-07-168366Budget
9341163.002023-07-168315Actual
9805223.002023-07-168317Actual
35448257.152025-07-168368Actual
38395235.002025-10-168364Actual
972788.002023-07-168366Actual
21988122.002024-07-158336Actual
24674223.002024-10-158363Actual
11251158.002023-09-158313Actual
15862115.002024-01-168336Actual
4386100.002023-02-158328Budget
1726150.002022-12-168336Actual
6213100.002023-04-178336Budget
18569419.002024-04-168313Actual
363200.002022-11-158315Budget
14175167.752023-11-158368Actual
505133.002022-11-158316Actual
8611100.002023-06-188366Budget
22284158.662024-07-158368Actual
2746100.002023-01-168316Budget
34790375.002025-07-168313Actual
27896234.592024-12-1583213Actual
405960.002023-02-158356Budget
4259167.002023-02-158367Actual
24793104.002024-10-158364Actual
4446100.002023-02-158368Budget
33466170.982025-05-1783612Actual
1461444.002023-12-168373Actual
38956160.342025-10-1683111Actual
28021254.002025-01-158363Actual
35236101.002025-07-168366Actual
17870113.002024-03-178316Actual
406057.002023-02-158356Actual
7489100.002023-05-188366Budget
32550209.002025-05-178363Actual
11815100.002023-09-158336Budget
1289442.002023-10-168326Actual
17071169.002024-02-158367Actual
9202200.002023-07-168314Budget
25262179.872024-10-158328Actual
7816108.662023-05-188368Actual
1836037.992024-03-1783411Actual
23228152.602024-08-158328Actual
1928381.612024-04-1683111Actual
29174217.002025-02-148363Actual
24145188.002024-09-148367Actual
7335100.002023-05-188336Budget
423140.002022-11-158365Actual
34496167.782025-06-1783611Actual
1881100.002022-12-168366Budget
3653200.002023-02-158364Budget
2142153.952024-06-1783411Actual
33346113.532025-05-1783611Actual
14882109.002023-12-168336Actual
8219184.002023-06-188315Actual
35096102.002025-07-168316Actual
27549179.492024-12-1583111Actual
13099101.002023-10-168366Actual
283100.002022-11-158364Budget
15621183.002024-01-168314Actual
30091173.102025-02-1483612Actual
10739117.002023-08-168346Actual
20782145.002024-06-178364Actual
223217.002022-11-158314Actual
30803276.002025-03-178367Actual
19809163.002024-05-178315Actual
21664232.002024-07-158363Actual
840955.002023-06-188326Actual
34701171.432025-06-1783213Actual
15117384.422023-12-168318Actual
1251730.002023-10-168373Budget
25698293.002024-11-148313Actual
887890.002023-06-188328Budget
2020100.002022-12-168367Budget
5569100.002023-03-188368Budget
33853252.002025-06-178315Actual
2837290.002025-01-158346Actual
19070265.002024-04-168317Actual
28106493.002025-01-158314Actual
18101158.002024-03-178367Actual
1482792.002023-12-168316Actual
1303777.002023-10-168356Actual
293859.002023-01-168356Actual
26836345.002024-12-158313Actual
2237035.872024-07-1583211Actual
27491211.692024-12-158368Actual
16004256.002024-01-168317Actual
6775155.002023-05-188313Actual
33404101.822025-05-1783112Actual
32763282.002025-05-178365Actual
16533358.002024-02-158313Actual
3671189.062025-08-1683311Actual
2033925.232024-05-1783211Actual
2727997.002024-12-158366Actual
836178.002022-11-158317Actual
29500153.002025-02-148336Actual
2540932.672024-10-1583311Actual
1446613.532023-11-1583612Actual
2147151.082022-12-168328Actual
20134160.002024-05-178367Actual
23200285.932024-08-158318Actual
7627191.002023-05-188367Actual
29049232.842025-01-1583213Actual
2245784.802024-07-1583611Actual
15656141.002024-01-168364Actual
27457317.752024-12-158328Actual
7755116.232023-05-188328Actual
14676114.002023-12-168364Actual
30981148.632025-03-1783111Actual
25176221.002024-10-158367Actual
2269787.002024-08-158373Actual
35885162.662025-07-1683613Actual
55240.002022-11-158326Budget
1990295.002024-05-178316Actual
34353215.662025-06-1783111Actual
29642383.002025-02-148317Actual
26209320.002024-11-148317Actual
3290297.002025-05-178346Actual
12298100.002023-09-158368Budget
3118344.382025-03-1783212Actual
458474.002023-03-188363Actual
36656202.892025-08-1683111Actual
10515146.002023-08-168365Actual
458580.002023-03-188363Budget
30861596.552025-03-178318Actual
12565200.002023-10-168314Budget
10983178.002023-08-168367Actual
38488293.002025-10-168365Actual
36797100.762025-08-1683611Actual
9945361.692023-07-168318Actual
16568211.002024-02-158363Actual
33887271.002025-06-178365Actual
20099258.002024-05-178317Actual
5243112.002023-03-188366Actual
28964153.952025-01-1583612Actual
3906515.652025-10-1683511Actual
34176222.002025-06-178367Actual
38686117.002025-10-168366Actual
29022122.312025-01-1583113Actual
12110200.002023-09-158367Budget
34945290.002025-07-168364Actual
1629948.632024-01-1683411Actual
30300242.002025-03-178363Actual
2765844.382024-12-1583511Actual
2505134.002024-10-158356Actual
738280.002023-05-188346Budget
795490.002023-06-188363Actual
3732167.002023-02-158315Actual
18689220.002024-04-168314Actual
3862777.002025-10-168346Actual
27139104.002024-12-158316Actual
16781185.002024-02-158365Actual
1627236.932024-01-1683311Actual
1898141.002024-04-168356Actual
2611748.002024-11-148356Actual
775490.002023-05-188328Budget
1936540.122024-04-1683411Actual
2286100.002023-01-168313Budget
24851143.002024-10-158315Actual
20662221.002024-06-178363Actual
130030.002022-12-168373Budget
1431735.872023-11-1583411Actual
29971116.722025-02-1483611Actual
977273.812022-11-158318Actual
194835.012024-04-1683112Actual
1493455.002023-12-168356Actual
20192328.362024-05-178318Actual
3553479.482025-07-1683211Actual
24999121.002024-10-158336Actual
2881022.042025-01-1583511Actual
2432260.332024-09-1483111Actual
7160157.002023-05-188365Actual
10319200.002023-08-168314Budget
2893025.232025-01-1583212Actual
35003335.002025-07-168315Actual
36916151.832025-08-1683612Actual
2242453.952024-07-1583411Actual
1733156.082024-02-1583411Actual
803232.002023-06-188373Actual
255816.082024-10-1583212Actual
17036237.002024-02-158317Actual
13724203.002023-11-158315Actual
38898237.452025-10-168368Actual
2101379.002024-06-178346Actual
26956372.002024-12-158314Actual
22223295.032024-07-158318Actual
1730435.872024-02-1583311Actual
2172143.002024-07-158373Actual
13543250.002023-11-158363Actual
6586266.242023-04-178318Actual
2098200.002022-12-168318Budget
164455.012024-01-1683212Actual
11639189.002023-09-158365Actual
17925125.002024-03-178336Actual
835200.002022-11-158317Budget
8220200.002023-06-188315Budget
1959200.002022-12-168317Budget
1544416.722023-12-1683612Actual
13319200.002023-10-168318Budget
39304231.082025-10-1683213Actual
32728293.002025-05-178315Actual
8751200.002023-06-188367Budget
6961200.002023-05-188314Budget
10457200.002023-08-168315Budget
1621781.612024-01-1683111Actual
2157314.592024-06-1783612Actual
245502.892024-09-1483212Actual
17129314.722024-02-158318Actual
35386466.242025-07-168318Actual
12768100.002023-10-168365Budget
2301767.002024-08-158356Actual
29677273.002025-02-148367Actual
35506146.512025-07-1683111Actual
12376124.002023-10-168313Actual
1485436.002023-12-168326Actual
3323155.632023-01-168368Actual
915530.002023-07-168373Budget
2355212.462024-08-1583612Actual
3014969.672025-02-1483113Actual
2923196.002025-02-148373Actual
3573456.082025-07-1683212Actual
35038195.002025-07-168365Actual
504050.002023-03-188326Budget
3172439.002025-04-168326Actual
2332063.532024-08-1583111Actual
242430.002023-01-168373Budget
33110425.332025-05-178318Actual
37451120.002025-09-158336Actual
5570141.992023-03-188368Actual
13428191.992023-10-168368Actual
2370142.002024-09-148373Actual
164189.272024-01-1683112Actual
5382136.002023-03-188367Actual
37210471.002025-09-158314Actual
255548.212024-10-1583112Actual
32635493.002025-05-178314Actual
16039230.002024-01-168367Actual
1727726.292024-02-1583211Actual
2777827.362024-12-1583212Actual
6834103.002023-05-188363Actual
691233.002023-05-188373Actual
915424.002023-07-168373Actual
38275211.002025-10-168363Actual
36598219.272025-08-168368Actual
1662599.002024-02-158373Actual
10379200.002023-08-168364Budget
13318288.972023-10-168318Actual
33795242.002025-06-178364Actual
907690.002023-07-168363Budget
30571125.002025-03-178316Actual
205128.212024-05-1783112Actual
2402264.002024-09-148356Actual
1797736.002024-03-178356Actual
27604128.422024-12-1583311Actual
10133121.002023-08-168313Actual
27750136.932024-12-1583112Actual
1535377.362023-12-1683611Actual
9479140.002023-07-168316Actual
12189200.002023-09-158318Budget
22725211.002024-08-158314Actual
11863100.002023-09-158346Budget
25234367.752024-10-158318Actual
35767225.232025-07-1683612Actual
2546326.292024-10-1583511Actual
19191190.482024-04-168328Actual
1890139.002024-04-168326Actual
616453.002023-04-178326Actual
1487200.002022-12-168315Budget
1083126.842022-11-158368Actual
26779162.662024-11-1483613Actual
38152141.612025-09-1583213Actual
2947238.002025-02-148326Actual
1496779.002023-12-168366Actual
2193376.002024-07-158316Actual
34616197.572025-06-1783612Actual
9806200.002023-07-168317Budget
2093281.002024-06-178316Actual
26871282.002024-12-158363Actual
3325869.912025-05-1783211Actual
30420310.002025-03-178364Actual
3591245.002023-02-158314Actual
13240200.002023-10-168367Budget
27631100.762024-12-1583411Actual
1131180.002023-09-158363Budget
1488238.002022-12-168315Actual
6635100.002023-04-178328Budget
5460200.002023-03-188318Budget
3750371.002025-09-158356Actual
23729224.002024-09-148314Actual
1384628.002023-11-158326Actual
11498169.002023-09-158364Actual
14053238.002023-11-158367Actual
1523780.552023-12-1683111Actual
167749.002022-12-168326Actual
2293721.002024-08-158326Actual
15501408.002024-01-168313Actual
28233256.002025-01-158365Actual
1387484.002023-11-158336Actual
39157128.422025-10-1683112Actual
8752169.002023-06-188367Actual
3138100.002023-01-168367Budget
1628100.002022-12-168316Budget
893780.002023-06-188368Budget
3685596.512025-08-1683112Actual
2095930.002024-06-178326Actual
32607118.002025-05-178373Actual
1992936.002024-05-178326Actual
2287139.002023-01-168313Actual
3076248.002023-01-168317Actual
1078668.002023-08-168356Actual
2531100.002023-01-168364Budget
31036117.782025-03-1783311Actual
1360291.002023-11-158373Actual
4851200.002023-03-188315Budget
36974164.412025-08-1683113Actual
279529.002023-01-168326Actual
7894100.002023-06-188313Budget
3221536.932025-04-1683511Actual
242535.002023-01-168373Actual
952660.002023-07-168326Budget
1429051.822023-11-1583311Actual
31511423.002025-04-168314Actual
803330.002023-06-188373Budget
518464.002023-03-188356Actual
1851216.722024-03-1783612Actual
27986398.002025-01-158313Actual
20253222.302024-05-178368Actual
9342200.002023-07-168315Budget
1019289.002023-08-168363Actual
195106.082024-04-1683212Actual
33551148.622025-05-1783213Actual
3402100.002023-02-158313Budget
30889207.152025-03-178328Actual
2656852.892024-11-1483611Actual
14734194.002023-12-168315Actual
21247195.022024-06-178328Actual
15179166.242023-12-168368Actual
3284834.002025-05-178326Actual
12377100.002023-10-168313Budget
29082155.642025-01-1583613Actual
21841194.002024-07-158315Actual
10595120.002023-08-168316Actual
11816137.002023-09-158336Actual
7021200.002023-05-188364Budget
1686628.002024-02-158326Actual
2045448.632024-05-1783611Actual
1490864.002023-12-168346Actual
10845100.002023-08-168366Budget
32106167.782025-04-1683111Actual
616550.002023-04-178326Budget
12047200.002023-09-158317Budget
9263200.002023-07-168364Budget
2405467.002024-09-148366Actual
29445112.002025-02-148316Actual
12048187.002023-09-158317Actual
11969100.002023-09-158366Budget
601200.002022-11-158336Budget
1800983.002024-03-178366Actual
25141306.002024-10-158317Actual
37860116.722025-09-1583311Actual
4525113.002023-03-188313Actual
1223798.052023-09-158328Actual
13759117.002023-11-158365Actual
1336780.002023-10-168328Budget
3458243.312025-06-1783212Actual
2472200.002023-01-168314Budget
32515344.002025-05-178313Actual
30385393.002025-03-178314Actual
1833337.992024-03-1783311Actual
7238136.002023-05-188316Actual
1176650.002023-09-158326Budget
1409100.002022-12-168364Budget
2106996.002024-06-178366Actual
3561518.842025-07-1683511Actual
2057015.652024-05-1783612Actual
10984200.002023-08-168367Budget
34554110.342025-06-1783112Actual
8081256.002023-06-188314Actual
19163437.452024-04-168318Actual
2446584.802024-09-1483611Actual
37747296.542025-09-158368Actual
30029118.852025-02-1483112Actual
2204043.002024-07-158356Actual
38836470.792025-10-168318Actual
2144811.402024-06-1783511Actual
9400185.002023-07-168365Actual
31302155.642025-03-1783213Actual
5648100.002023-04-178313Budget
2154010.332024-06-1783112Actual
23107225.002024-08-158317Actual
5508160.182023-03-188328Actual
5381200.002023-03-188367Budget
1526513.532023-12-1683211Actual
16839111.002024-02-158316Actual
30626120.002025-03-178336Actual
37245317.002025-09-158364Actual
2099260.182022-12-168318Actual
28291135.002025-01-158316Actual
28609226.842025-01-158328Actual
630860.002023-04-178356Budget
6695100.002023-04-178368Budget
35648115.652025-07-1683611Actual
30768358.002025-03-178317Actual
16097342.002024-01-168318Actual
11250100.002023-09-158313Budget
4914200.002023-03-188365Budget
4993100.002023-03-188316Budget
13819108.002023-11-158316Actual
32458141.612025-04-1683613Actual
3803323.102025-09-1583212Actual
8080200.002023-06-188314Budget
15145143.512023-12-168328Actual
1019380.002023-08-168363Budget
2000943.002024-05-178356Actual
28844100.762025-01-1583611Actual
3148387.002025-04-168373Actual
2890100.002023-01-168346Budget
4199200.002023-02-158317Budget
12564230.002023-10-168314Actual
2609156.002024-11-148346Actual
3137138.002023-01-168367Actual
10691100.002023-08-168336Budget
29937103.952025-02-1483411Actual
12188245.032023-09-158318Actual
37713304.122025-09-158328Actual
1772100.002022-12-168346Budget
2508495.002024-10-158366Actual
2831834.002025-01-158326Actual
3635370.002025-08-168356Actual
602130.002022-11-158336Actual
1624511.402024-01-1683211Actual
19225157.142024-04-168368Actual
12626182.002023-10-168364Actual
748886.002023-05-188366Actual
19105259.002024-04-168367Actual
3035794.002025-03-178373Actual
36564217.752025-08-168328Actual
1138921.002023-09-158373Actual
1933822.042024-04-1683311Actual
11640100.002023-09-158365Budget
2004278.002024-05-178366Actual
28902126.292025-01-1583112Actual
6507200.002023-04-178367Budget
12297129.872023-09-158368Actual
35976233.002025-08-168363Actual
1632613.532024-01-1683511Actual
2497120.002024-10-158326Actual
167640.002022-12-168326Budget
795590.002023-06-188363Budget
391650.002023-02-158326Budget
23857163.002024-09-148365Actual
15536197.002024-01-168363Actual
2148251.822024-06-1783611Actual
364172.002022-11-158315Actual
154118.212023-12-1683112Actual
6214140.002023-04-178336Actual
27081195.002024-12-158365Actual
3582581.962025-07-1683113Actual
28581554.122025-01-158318Actual
4338200.002023-02-158318Budget
1165142.002022-12-168313Actual
24886147.002024-10-158365Actual
2891101.002023-01-168346Actual
26244248.002024-11-148367Actual
3918556.082025-10-1683212Actual
2952688.002025-02-148346Actual
1348200.002022-12-168314Budget
7100152.002023-05-188315Actual
743039.002023-05-188356Actual
144089.272023-11-1583112Actual
18604202.002024-04-168363Actual
1196893.002023-09-158366Actual
1838711.402024-03-1783511Actual
37805136.932025-09-1583111Actual
21749196.002024-07-158314Actual
3857360.002025-10-168326Actual
17565397.002024-03-178313Actual
28198264.002025-01-158315Actual
24639372.002024-10-158313Actual
2692895.002024-12-158373Actual
9866200.002023-07-168367Budget
3789206.002023-02-158365Actual
34000144.002025-06-178336Actual
15714146.002024-01-168315Actual
29352293.002025-02-148315Actual
2394218.002024-09-148326Actual
6696149.572023-04-178368Actual
18220210.182024-03-178368Actual
37001181.962025-08-1683213Actual
23609331.002024-09-148313Actual
31546240.002025-04-168364Actual
1847911.402024-03-1783112Actual
2234281.612024-07-1583111Actual
37338248.002025-09-158365Actual
32248101.822025-04-1683611Actual
5322169.002023-03-188317Actual
29585102.002025-02-148366Actual
952751.002023-07-168326Actual
1647610.332024-01-1683612Actual
27336332.002024-12-158317Actual
907786.002023-07-168363Actual
4524100.002023-03-188313Budget
188088.002022-12-168366Actual
11436200.002023-09-158314Budget
13098100.002023-10-168366Budget
1005380.002023-07-168368Budget
27220106.002024-12-158346Actual
2955256.002025-02-148356Actual
33052278.002025-05-178367Actual
1531950.762023-12-1683411Actual
14642209.002023-12-168314Actual
2648049.702024-11-1483311Actual
12706200.002023-10-168315Budget
738393.002023-05-188346Actual
31334159.152025-03-1783613Actual
14769122.002023-12-168365Actual
31604279.002025-04-168315Actual
7020162.002023-05-188364Actual
3331272.042025-05-1783411Actual
37887120.972025-09-1583411Actual
855172.002023-06-188356Actual
1942567.782024-04-1683611Actual
7706200.002023-05-188318Budget
10844115.002023-08-168366Actual
37593353.002025-09-158317Actual
962377.002023-07-168346Actual
8458140.002023-06-188336Actual
17530.002022-11-158373Actual
25296187.452024-10-158368Actual
11499200.002023-09-158364Budget
1190945.002023-09-158356Actual
466240.002023-03-188373Budget
1901394.002024-04-168366Actual
5896200.002023-04-178364Budget
3688324.162025-08-1683212Actual
6037164.002023-04-178365Actual
30478264.002025-03-178315Actual
2399677.002024-09-148346Actual
2996130.002023-01-168366Actual
2668200.002023-01-168365Budget
35293356.002025-07-168317Actual
39337213.542025-10-1683613Actual
33675205.002025-06-178363Actual
3488294.002025-07-168373Actual
19751116.002024-05-178364Actual
22130222.002024-07-158317Actual
15807100.002024-01-168316Actual
26746227.572024-11-1483213Actual
2207389.002024-07-158366Actual
6774100.002023-05-188313Budget
1789732.002024-03-178326Actual
23822179.002024-09-148315Actual
30208155.642025-02-1483613Actual
38864179.872025-10-168328Actual
1423567.782023-11-1583111Actual
37033157.402025-08-1683613Actual
648100.002022-11-158346Budget
20840177.002024-06-178315Actual
8281140.002023-06-188365Actual
8938105.632023-06-188368Actual
3800586.932025-09-1583112Actual
34100.002022-11-158313Budget
37536118.002025-09-158366Actual
1191060.002023-09-158356Budget
4121100.002023-02-158366Budget
4120137.002023-02-158366Actual
177398.002022-12-168346Actual
2666115.652024-11-1483612Actual
21281169.272024-06-178368Actual
2207158.662022-12-168368Actual
3676543.312025-08-1683511Actual
36478290.002025-08-168367Actual
4913165.002023-03-188365Actual
36443414.002025-08-168317Actual
2716647.002024-12-158326Actual
636779.002023-04-178366Actual
18187135.932024-03-178328Actual
10594100.002023-08-168316Budget
37477102.002025-09-158346Actual
10923197.002023-08-168317Actual

Generated 2025-12-15 16:00:43.340 UTC