[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 289   

814 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002023-10-268315Actual
22640202.002024-02-248363Actual
4993100.002022-09-268316Budget
2609200.002022-07-278315Budget
220890.002022-06-268368Budget
27604128.422024-06-2583311Actual
8141175.002022-12-278364Actual
31302155.642024-09-2583213Actual
1078668.002023-02-248356Actual
12376124.002023-04-268313Actual
20874181.002023-12-278365Actual
3668466.722025-02-2483211Actual
728660.002022-11-268326Budget
1303777.002023-04-268356Actual
2033925.232023-11-2683211Actual
17925125.002023-09-268336Actual
37685454.122025-03-268318Actual
424200.002022-05-268365Budget
14053238.002023-05-268367Actual
630860.002022-10-268356Budget
1621781.612023-07-2783111Actual
3676543.312025-02-2483511Actual
10739117.002023-02-248346Actual
8219184.002022-12-278315Actual
64984.002022-05-268346Actual
33524134.592024-11-2583113Actual
12110200.002023-03-268367Budget
2242453.952024-01-2483411Actual
2671974.942024-05-2583113Actual
20662221.002023-12-278363Actual
3290297.002024-11-258346Actual
28902126.292024-07-2683112Actual
6507200.002022-10-268367Budget
2656852.892024-05-2583611Actual
167749.002022-06-268326Actual
2402264.002024-03-258356Actual
354340.002022-08-268373Actual
32550209.002024-11-258363Actual
1078560.002023-02-248356Budget
2891101.002022-07-278346Actual
174776.082023-08-2683212Actual
21749196.002024-01-248314Actual
9262196.002023-01-248364Actual
2667200.002022-07-278365Actual
5322169.002022-09-268317Actual
29139397.002024-08-258313Actual
26065100.002024-05-258336Actual
578942.002022-10-268373Actual
12377100.002023-04-268313Budget
144089.272023-05-2683112Actual
10378135.002023-02-248364Actual
1895555.002023-10-268346Actual
27048281.002024-06-258315Actual
39038127.362025-04-2683411Actual
2443112.462024-03-2583511Actual
1176650.002023-03-268326Budget
2473285.002022-07-278314Actual
39219211.402025-04-2683612Actual
1627236.932023-07-2783311Actual
22251148.052024-01-248328Actual
16688124.002023-08-268364Actual
234790.002022-07-278363Budget
3005725.232024-08-2583212Actual
23822179.002024-03-258315Actual
1408154.002022-06-268364Actual
29855184.812024-08-2583111Actual
3265114.722022-07-278328Actual
2601062.002024-05-258316Actual
32306124.172024-10-2583112Actual
2352010.332024-02-2483112Actual
5460200.002022-09-268318Budget
5382136.002022-09-268367Actual
36974164.412025-02-2483113Actual
23609331.002024-03-258313Actual
7100152.002022-11-268315Actual
32635493.002024-11-258314Actual
1694646.002023-08-268356Actual
1789732.002023-09-268326Actual
346580.002022-08-268363Budget
20627372.002023-12-278313Actual
5837278.002022-10-268314Actual
1488238.002022-06-268315Actual
18187135.932023-09-268328Actual
245239.272024-03-2583112Actual
16039230.002023-07-278367Actual
20099258.002023-11-268317Actual
10132100.002023-02-248313Budget
27336332.002024-06-258317Actual
14882109.002023-06-268336Actual
13319200.002023-04-268318Budget
12297129.872023-03-268368Actual
177398.002022-06-268346Actual
738393.002022-11-268346Actual
2136734.802023-12-2783211Actual
8751200.002022-12-278367Budget
2535486.932024-04-2583111Actual
22760121.002024-02-248364Actual
1726150.002022-06-268336Actual
1544416.722023-06-2683612Actual
28701185.872024-07-2683111Actual
69550.002022-05-268356Budget
7335100.002022-11-268336Budget
2692895.002024-06-258373Actual
2154010.332023-12-2783112Actual
20782145.002023-12-278364Actual
13366146.542023-04-268328Actual
1990295.002023-11-268316Actual
3221536.932024-10-2583511Actual
17157126.842023-08-268328Actual
30300242.002024-09-258363Actual
7489100.002022-11-268366Budget
1138921.002023-03-268373Actual
2334841.192024-02-2483211Actual
32248101.822024-10-2583611Actual
255816.082024-04-2583212Actual
223217.002022-05-268314Actual
10984200.002023-02-248367Budget
3343224.162024-11-2583212Actual
1583420.002023-07-278326Actual
406057.002022-08-268356Actual
38956160.342025-04-2683111Actual
2955256.002024-08-258356Actual
3688324.162025-02-2483212Actual
23857163.002024-03-258365Actual
19225157.142023-10-268368Actual
38778255.002025-04-268367Actual
1531950.762023-06-2683411Actual
23228152.602024-02-248328Actual
26836345.002024-06-258313Actual
2394218.002024-03-258326Actual
108490.002022-05-268368Budget
222200.002022-05-268314Budget
2837290.002024-07-268346Actual
3791417.782025-03-2683511Actual
13508341.002023-05-268313Actual
2952688.002024-08-258346Actual
1960190.002022-06-268317Actual
1131180.002023-03-268363Budget
15024295.002023-06-268317Actual
13664153.002023-05-268364Actual
32515344.002024-11-258313Actual
1131089.002023-03-268363Actual
28021254.002024-07-268363Actual
1739280.552023-08-2683611Actual
966942.002023-01-248356Actual
10691100.002023-02-248336Budget
18101158.002023-09-268367Actual
19070265.002023-10-268317Actual
36153313.002025-02-248315Actual
4772178.002022-09-268364Actual
30626120.002024-09-258336Actual
3323155.632022-07-278368Actual
6117100.002022-10-268316Budget
2144811.402023-12-2783511Actual
24759220.002024-04-258314Actual
9203253.002023-01-248314Actual
3118344.382024-09-2583212Actual
38601155.002025-04-268336Actual
30803276.002024-09-258367Actual
630751.002022-10-268356Actual
29910110.342024-08-2583311Actual
2530147.002022-07-278364Actual
25820270.002024-05-258314Actual
887890.002022-12-278328Budget
28609226.842024-07-268328Actual
2881022.042024-07-2683511Actual
31752143.002024-10-258336Actual
27139104.002024-06-258316Actual
36061480.002025-02-248314Actual
1223680.002023-03-268328Budget
3172439.002024-10-258326Actual
5089118.002022-09-268336Actual
2890100.002022-07-278346Budget
37627303.002025-03-268367Actual
3918556.082025-04-2683212Actual
27631100.762024-06-2583411Actual
1523780.552023-06-2683111Actual
28291135.002024-07-268316Actual
282165.002022-05-268364Actual
3901173.102025-04-2683311Actual
1111080.002023-02-248328Budget
691330.002022-11-268373Budget
10595120.002023-02-248316Actual
33172257.152024-11-258368Actual
31097126.292024-09-2583611Actual
636779.002022-10-268366Actual
1629111.002022-06-268316Actual
3373276.002024-12-268373Actual
38453253.002025-04-268315Actual
795490.002022-12-278363Actual
3732167.002022-08-268315Actual
7239100.002022-11-268316Budget
94102.002022-05-268363Actual
16839111.002023-08-268316Actual
1493455.002023-06-268356Actual
4710280.002022-09-268314Budget
2531100.002022-07-278364Budget
3603369.002025-02-248373Actual
4013101.002022-08-268346Actual
11719100.002023-03-268316Budget
6508180.002022-10-268367Actual
1446613.532023-05-2683612Actual
3331272.042024-11-2583411Actual
32425224.062024-10-2583213Actual
1027130.002023-02-248373Budget
37451120.002025-03-268336Actual
4338200.002022-08-268318Budget
346479.002022-08-268363Actual
2505134.002024-04-258356Actual
9805223.002023-01-248317Actual
1866147.002023-10-268373Actual
3177881.002024-10-258346Actual
9866200.002023-01-248367Budget
1426313.532023-05-2683211Actual
2996130.002022-07-278366Actual
32670298.002024-11-258364Actual
2540932.672024-04-2583311Actual
33853252.002024-12-268315Actual
36656202.892025-02-2483111Actual
3488294.002025-01-248373Actual
1251730.002023-04-268373Budget
32607118.002024-11-258373Actual
1186286.002023-03-268346Actual
4387178.362022-08-268328Actual
28844100.762024-07-2683611Actual
26871282.002024-06-258363Actual
2666115.652024-05-2583612Actual
32458141.612024-10-2583613Actual
25176221.002024-04-258367Actual
850580.002022-12-278346Budget
30571125.002024-09-258316Actual
13428191.992023-04-268368Actual
29763213.212024-08-258328Actual
9400185.002023-01-248365Actual
3742339.002025-03-268326Actual
571183.002022-10-268363Actual
2561310.332024-04-2583612Actual
2031186.932023-11-2683111Actual
1735814.592023-08-2683511Actual
10738100.002023-02-248346Budget
1662599.002023-08-268373Actual
21783103.002024-01-248364Actual
39337213.542025-04-2683613Actual
32728293.002024-11-258315Actual
31155128.422024-09-2583112Actual
2844150.002022-07-278336Actual
10924200.002023-02-248317Budget
5569100.002022-09-268368Budget
354240.002022-08-268373Budget
754107.002022-05-268366Actual
2807891.002024-07-268373Actual
26990240.002024-06-258364Actual
188088.002022-06-268366Actual
30513241.002024-09-258365Actual
29642383.002024-08-258317Actual
2405467.002024-03-258366Actual
1390070.002023-05-268346Actual
4852209.002022-09-268315Actual
38067225.232025-03-2683612Actual
1289550.002023-04-268326Budget
1138830.002023-03-268373Budget
7568200.002022-11-268317Budget
742950.002022-11-268356Budget
4773200.002022-09-268364Budget
37033157.402025-02-2483613Actual
15621183.002023-07-278314Actual
34616197.572024-12-2683612Actual
34262281.392024-12-268328Actual
907690.002023-01-248363Budget
4120137.002022-08-268366Actual
27081195.002024-06-258365Actual
12188245.032023-03-268318Actual
12627200.002023-04-268364Budget
234674.002022-07-278363Actual
15179166.242023-06-268368Actual
3582581.962025-01-2483113Actual
2727997.002024-06-258366Actual
8938105.632022-12-278368Actual
27194150.002024-06-258336Actual
1692072.002023-08-268346Actual
38152141.612025-03-2683213Actual
26304542.002024-05-258318Actual
34234466.242024-12-268318Actual
20987115.002023-12-278336Actual
214690.002022-06-268328Budget
10457200.002023-02-248315Budget
5897133.002022-10-268364Actual
2299160.002024-02-248346Actual
31697124.002024-10-258316Actual
16097342.002023-07-278318Actual
3833264.002025-04-268373Actual
2724650.002024-06-258356Actual
34554110.342024-12-2683112Actual
15059227.002023-06-268367Actual
2337545.442024-02-2483311Actual
1830614.592023-09-2683211Actual
2207389.002024-01-248366Actual
10515146.002023-02-248365Actual
3127587.222024-09-2583113Actual
29971116.722024-08-2583611Actual
6260100.002022-10-268346Budget
2831834.002024-07-268326Actual
30091173.102024-08-2583612Actual
5243112.002022-09-268366Actual
35096102.002025-01-248316Actual
34674157.402024-12-2683113Actual
1887474.002023-10-268316Actual
2093281.002023-12-278316Actual
2106996.002023-12-278366Actual
1628100.002022-06-268316Budget
743039.002022-11-268356Actual
1535377.362023-06-2683611Actual
5321200.002022-09-268317Budget
2071950.002023-12-278373Actual
14113338.972023-05-268318Actual
2603721.002024-05-258326Actual
1636043.312023-07-2783611Actual
1881100.002022-06-268366Budget
7707226.842022-11-268318Actual
1890139.002023-10-268326Actual
2057015.652023-11-2683612Actual
1176768.002023-03-268326Actual
17812167.002023-09-268365Actual
33110425.332024-11-258318Actual
24793104.002024-04-258364Actual
1429051.822023-05-2683311Actual
3671189.062025-02-2483311Actual
23915113.002024-03-258316Actual
19191190.482023-10-268328Actual
8360100.002022-12-278316Budget
2245784.802024-01-2483611Actual
25296187.452024-04-258368Actual
3906515.652025-04-2683511Actual
2472200.002022-07-278314Budget
3075200.002022-07-278317Budget
2103958.002023-12-278356Actual
7238136.002022-11-268316Actual
8220200.002022-12-278315Budget
33640344.002024-12-268313Actual
34141387.002024-12-268317Actual
17530.002022-05-268373Actual
364172.002022-05-268315Actual
27986398.002024-07-268313Actual
33018402.002024-11-258317Actual
37245317.002025-03-268364Actual
10594100.002023-02-248316Budget
1594778.002023-07-278366Actual
28233256.002024-07-268365Actual
10318217.002023-02-248314Actual
4259167.002022-08-268367Actual
34353215.662024-12-2683111Actual
13178200.002023-04-268317Budget
9341163.002023-01-248315Actual
6774100.002022-11-268313Budget
9202200.002023-01-248314Budget
5975200.002022-10-268315Budget
14557237.002023-06-268363Actual
27220106.002024-06-258346Actual
5509100.002022-09-268328Budget
26332231.392024-05-258328Actual
7099200.002022-11-268315Budget
999290.002023-01-248328Budget
31217188.002024-09-2583612Actual
1931114.592023-10-2683211Actual
1164100.002022-06-268313Budget
37947123.102025-03-2683611Actual
36443414.002025-02-248317Actual
648100.002022-05-268346Budget
2095930.002023-12-278326Actual
1750816.722023-08-2683612Actual
13239177.002023-04-268367Actual
2746100.002022-07-278316Budget
279440.002022-07-278326Budget
11718123.002023-03-268316Actual
1490864.002023-06-268346Actual
35448257.152025-01-248368Actual
33795242.002024-12-268364Actual
8611100.002022-12-278366Budget
22852131.002024-02-248365Actual
14175167.752023-05-268368Actual
34408101.822024-12-2683311Actual
9576100.002023-01-248336Budget
21664232.002024-01-248363Actual
972788.002023-01-248366Actual
2254817.782024-01-2483612Actual
36188207.002025-02-248365Actual
17430.002022-05-268373Budget
9478100.002023-01-248316Budget
31546240.002024-10-258364Actual
2497120.002024-04-258326Actual
3106396.512024-09-2583411Actual
2653411.402024-05-2583511Actual
962280.002023-01-248346Budget
30208155.642024-08-2583613Actual
1487200.002022-06-268315Budget
1336780.002023-04-268328Budget
15145143.512023-06-268328Actual
33346113.532024-11-2583611Actual
1772100.002022-06-268346Budget
17565397.002023-09-268313Actual
3217304.122022-07-278318Actual
3446234.802024-12-2683511Actual
3517780.002025-01-248346Actual
616550.002022-10-268326Budget
24639372.002024-04-258313Actual
30889207.152024-09-258328Actual
3800586.932025-03-2683112Actual
39157128.422025-04-2683112Actual
31334159.152024-09-2583613Actual
775490.002022-11-268328Budget
28643214.722024-07-268368Actual
36916151.832025-02-2483612Actual
1992936.002023-11-268326Actual
405960.002022-08-268356Budget
1697998.002023-08-268366Actual
748886.002022-11-268366Actual
1360291.002023-05-268373Actual
25915234.002024-05-258315Actual
601200.002022-05-268336Budget
37747296.542025-03-268368Actual
33052278.002024-11-258367Actual
5570141.992022-09-268368Actual
6961200.002022-11-268314Budget
3065271.002024-09-258346Actual
22965103.002024-02-248336Actual
5976206.002022-10-268315Actual
504151.002022-09-268326Actual
616453.002022-10-268326Actual
205128.212023-11-2683112Actual
2435026.292024-03-2583211Actual
28964153.952024-07-2683612Actual
27429429.882024-06-258318Actual
4992116.002022-09-268316Actual
6775155.002022-11-268313Actual
15536197.002023-07-278363Actual
2000943.002023-11-268356Actual
2399677.002024-03-258346Actual
2494476.002024-04-258316Actual
1395988.002023-05-268366Actual
12990112.002023-04-268346Actual
32014257.152024-10-258328Actual
4339219.272022-08-268318Actual
12626182.002023-04-268364Actual
2777827.362024-06-2583212Actual
34790375.002025-01-248313Actual
1529233.742023-06-2683311Actual
2139456.082023-12-2783311Actual
2546326.292024-04-2583511Actual
8752169.002022-12-278367Actual
1936540.122023-10-2683411Actual
332490.002022-07-278368Budget
21126195.002023-12-278317Actual
11063200.002023-02-248318Budget
1836037.992023-09-2683411Actual
32188108.212024-10-2583411Actual
3148387.002024-10-258373Actual
39099147.572025-04-2683611Actual
34945290.002025-01-248364Actual
25141306.002024-04-258317Actual
2878396.512024-07-2683411Actual
245502.892024-03-2583212Actual
1733156.082023-08-2683411Actual
21875125.002024-01-248365Actual
22818173.002024-02-248315Actual
1423567.782023-05-2683111Actual
3556187.992025-01-2483311Actual
1064246.002023-02-248326Actual
2342914.592024-02-2483511Actual
4524100.002022-09-268313Budget
34910451.002025-01-248314Actual
14141137.452023-05-268328Actual
20840177.002023-12-278315Actual
29445112.002024-08-258316Actual
10923197.002023-02-248317Actual
30265417.002024-09-258313Actual
24674223.002024-04-258363Actual
977273.812022-05-268318Actual
391650.002022-08-268326Budget
3685596.512025-02-2483112Actual
28431111.002024-07-268366Actual
1647610.332023-07-2783612Actual
2019151.002022-06-268367Actual
55346.002022-05-268326Actual
2843200.002022-07-278336Budget
26209320.002024-05-258317Actual
21630312.002024-01-248313Actual
25950202.002024-05-258365Actual
37396116.002025-03-268316Actual
4446100.002022-08-268368Budget
8879135.932022-12-278328Actual
6586266.242022-10-268318Actual
36478290.002025-02-248367Actual
2036622.042023-11-2683311Actual
19105259.002023-10-268367Actual
15862115.002023-07-278336Actual
1165142.002022-06-268313Actual
19844135.002023-11-268365Actual
11816137.002023-03-268336Actual
2786978.452024-06-2583113Actual
9945361.692023-01-248318Actual
37805136.932025-03-2683111Actual
33675205.002024-12-268363Actual
11499200.002023-03-268364Budget
15117384.422023-06-268318Actual
31426215.002024-10-258363Actual
36564217.752025-02-248328Actual
2875687.992024-07-2683311Actual
3632790.002025-02-248346Actual
1496779.002023-06-268366Actual
2538213.532024-04-2583211Actual
1431735.872023-05-2683411Actual
10845100.002023-02-248366Budget
38488293.002025-04-268365Actual
26746227.572024-05-2583213Actual
893780.002022-12-278368Budget
2305095.002024-02-248366Actual
102490.002022-05-268328Budget
6116107.002022-10-268316Actual
30176181.962024-08-2583213Actual
3865375.002025-04-268356Actual
30420310.002024-09-258364Actual
26425101.822024-05-2583111Actual
2473142.002024-04-258373Actual
2157314.592023-12-2783612Actual
2193376.002024-01-248316Actual
2440453.952024-03-2583411Actual
23142257.002024-02-248367Actual
35236101.002025-01-248366Actual
37303301.002025-03-268315Actual
1348200.002022-06-268314Budget
6587200.002022-10-268318Budget
5461345.032022-09-268318Actual
22605351.002024-02-248313Actual
2101379.002023-12-278346Actual
781580.002022-11-268368Budget
32106167.782024-10-2583111Actual
2893025.232024-07-2683212Actual
2293721.002024-02-248326Actual
17685175.002023-09-268314Actual
5896200.002022-10-268364Budget
3213482.682024-10-2583211Actual
4260200.002022-08-268367Budget
571080.002022-10-268363Budget
1027036.002023-02-248373Actual
24886147.002024-04-258365Actual
32821144.002024-11-258316Actual
1243976.002023-04-268363Actual
35386466.242025-01-248318Actual
1954111.402023-10-2683612Actual
55240.002022-05-268326Budget
2204043.002024-01-248356Actual
1526513.532023-06-2683211Actual
4200158.002022-08-268317Actual
38864179.872025-04-268328Actual
2747110.002022-07-278316Actual
3014969.672024-08-2583113Actual
33583238.102024-11-2583613Actual
27692126.292024-06-2583611Actual
28106493.002024-07-268314Actual
15807100.002023-07-278316Actual
17191182.902023-08-268368Actual
10983178.002023-02-248367Actual
7895114.002022-12-278313Actual
19809163.002023-11-268315Actual
35942308.002025-02-248313Actual
293750.002022-07-278356Budget
967050.002023-01-248356Budget
1765741.002023-09-268373Actual
19751116.002023-11-268364Actual
9016100.002023-01-248313Budget
279529.002022-07-278326Actual
5508160.182022-09-268328Actual
27457317.752024-06-258328Actual
23970117.002024-03-258336Actual
12048187.002023-03-268317Actual
33466170.982024-11-2583612Actual
36536551.092025-02-248318Actual
1559360.002023-07-278373Actual
4445157.142022-08-268368Actual
23262155.632024-02-248368Actual
2437735.872024-03-2583311Actual
255548.212024-04-2583112Actual
19717192.002023-11-268314Actual
2645343.312024-05-2583211Actual
34825224.002025-01-248363Actual
2269787.002024-02-248373Actual
2239746.502024-01-2483311Actual
35038195.002025-01-248365Actual
3966136.002022-08-268336Actual
5649113.002022-10-268313Actual
3408492.002024-12-268366Actual
21281169.272023-12-278368Actual
21988122.002024-01-248336Actual
24851143.002024-04-258315Actual
38743397.002025-04-268317Actual
11171100.002023-02-248368Budget
29585102.002024-08-258366Actual
18604202.002023-10-268363Actual
33760376.002024-12-268314Actual
12706200.002023-04-268315Budget
38275211.002025-04-268363Actual
28346163.002024-07-268336Actual
1842148.632023-09-2683611Actual
9865139.002023-01-248367Actual
2147151.082022-06-268328Actual
30923313.212024-09-258368Actual
2355212.462024-02-2483612Actual
23200285.932024-02-248318Actual
14642209.002023-06-268314Actual
2098200.002022-06-268318Budget
1968994.002023-11-268373Actual
1624511.402023-07-2783211Actual
12943128.002023-04-268336Actual
18569419.002023-10-268313Actual
2045448.632023-11-2683611Actual
20134160.002023-11-268367Actual
5090100.002022-09-268336Budget
122390.002022-06-268363Budget
3627336.002025-02-248326Actual
16653246.002023-08-268314Actual
1303860.002023-04-268356Budget
8081256.002022-12-278314Actual
7627191.002022-11-268367Actual
2458212.462024-03-2583612Actual
3076248.002022-07-278317Actual
31837102.002024-10-258366Actual
38546106.002025-04-268316Actual
37477102.002025-03-268346Actual
363200.002022-05-268315Budget
2543634.802024-04-2583411Actual
13543250.002023-05-268363Actual
3512345.002025-01-248326Actual
2340252.892024-02-2483411Actual
1485436.002023-06-268326Actual
5381200.002022-09-268367Budget
35885162.662025-01-2483613Actual
23644182.002024-03-258363Actual
1243880.002023-04-268363Budget
11639189.002023-03-268365Actual
35328296.002025-01-248367Actual
28140242.002024-07-268364Actual
35293356.002025-01-248317Actual
11640100.002023-03-268365Budget
15714146.002023-07-278315Actual
25698293.002024-05-258313Actual
37887120.972025-03-2683411Actual
22223295.032024-01-248318Actual
3731200.002022-08-268315Budget
6635100.002022-10-268328Budget
7336138.002022-11-268336Actual
1409100.002022-06-268364Budget
15501408.002023-07-278313Actual
2020100.002022-06-268367Budget
17036237.002023-08-268317Actual
36386104.002025-02-248366Actual
2370142.002024-03-258373Actual
30029118.852024-08-2583112Actual
38360450.002025-04-268314Actual
3328576.292024-11-2583311Actual
14734194.002023-06-268315Actual
3573456.082025-01-2483212Actual
10516100.002023-02-248365Budget
755100.002022-05-268366Budget
8080200.002022-12-278314Budget
3138100.002022-07-278367Budget
20220178.362023-11-268328Actual
3402100.002022-08-268313Budget
242430.002022-07-278373Budget
836178.002022-05-268317Actual
513765.002022-09-268346Actual
19598334.002023-11-268313Actual
3405262.002024-12-268356Actual
34733141.612024-12-2683613Actual
29677273.002024-08-258367Actual
2196031.002024-01-248326Actual
3869129.002022-08-268316Actual
11251158.002023-03-268313Actual
38183266.172025-03-2683613Actual
293859.002022-07-278356Actual
13099101.002023-04-268366Actual
1933822.042023-10-2683311Actual
803232.002022-12-278373Actual
27371266.002024-06-258367Actual
391764.002022-08-268326Actual
154118.212023-06-2683112Actual
1387484.002023-05-268336Actual
11436200.002023-03-268314Budget
1251647.002023-04-268373Actual
1223798.052023-03-268328Actual
5648100.002022-10-268313Budget
69655.002022-05-268356Actual
3673883.742025-02-2483411Actual
2716647.002024-06-258326Actual
5836280.002022-10-268314Budget
32048254.122024-10-258368Actual
2765844.382024-06-2583511Actual
1847911.402023-09-2683112Actual
1898141.002023-10-268356Actual
3180460.002024-10-258356Actual
16159234.422023-07-278368Actual
2579267.002024-05-258373Actual
2039349.702023-11-2683411Actual
1833337.992023-09-2683311Actual
26956372.002024-06-258314Actual
31986478.362024-10-258318Actual
164455.012023-07-2783212Actual
952660.002023-01-248326Budget
10692141.002023-02-248336Actual
2508495.002024-04-258366Actual
11498169.002023-03-268364Actual
22165225.002024-01-248367Actual
1025134.422022-05-268328Actual
37210471.002025-03-268314Actual
2615066.002024-05-258366Actual
3035794.002024-09-258373Actual
2042028.422023-11-2683511Actual
25234367.752024-04-258318Actual
3789206.002022-08-268365Actual
7021200.002022-11-268364Budget
23107225.002024-02-248317Actual
30385393.002024-09-258314Actual
3292850.002024-11-258356Actual
1724970.972023-08-2683111Actual
6038200.002022-10-268365Budget
3558884.802025-01-2483411Actual
11172149.572023-02-248368Actual
29174217.002024-08-258363Actual
6960220.002022-11-268314Actual
1797736.002023-09-268356Actual
2997100.002022-07-278366Budget
518464.002022-09-268356Actual
29352293.002024-08-258315Actual
2648049.702024-05-2583311Actual
3965100.002022-08-268336Budget
1190945.002023-03-268356Actual
36797100.762025-02-2483611Actual
1942567.782023-10-2683611Actual
36095284.002025-02-248364Actual
25855187.002024-05-258364Actual
35506146.512025-01-2483111Actual
36246150.002025-02-248316Actual
1019289.002023-02-248363Actual
3438141.192024-12-2683211Actual
35706134.802025-01-2483112Actual
11969100.002023-03-268366Budget
1064350.002023-02-248326Budget
14676114.002023-06-268364Actual
518360.002022-09-268356Budget
10133121.002023-02-248313Actual
9993196.542023-01-248328Actual
31391402.002024-10-258313Actual
35767225.232025-01-2483612Actual
423140.002022-05-268365Actual
16533358.002023-08-268313Actual
1959200.002022-06-268317Budget
896100.002022-05-268367Budget
130121.002022-06-268373Actual
29387231.002024-08-258365Actual
4913165.002022-09-268365Actual
17600237.002023-09-268363Actual
13427100.002023-04-268368Budget
1939228.422023-10-2683511Actual
19632220.002023-11-268363Actual
26244248.002024-05-258367Actual
37090436.002025-03-268313Actual
144355.012023-05-2683212Actual
803330.002022-12-278373Budget
4914200.002022-09-268365Budget
12944100.002023-04-268336Budget
2446584.802024-03-2583611Actual
27549179.492024-06-2583111Actual
6366100.002022-10-268366Budget
1019380.002023-02-248363Budget
130030.002022-06-268373Budget
7628200.002022-11-268367Budget
505133.002022-05-268316Actual
6445264.002022-10-268317Actual
3653200.002022-08-268364Budget
1795156.002023-09-268346Actual
7816108.662022-11-268368Actual
2611748.002024-05-258356Actual
32763282.002024-11-258365Actual
27491211.692024-06-258368Actual
13240200.002023-04-268367Budget
2650746.502024-05-2583411Actual
1686628.002023-08-268326Actual
37536118.002025-03-268366Actual
7160157.002022-11-268365Actual
1632613.532023-07-2783511Actual
2549667.782024-04-2583611Actual
35852167.922025-01-2483213Actual
20253222.302023-11-268368Actual
1901394.002023-10-268366Actual
37713304.122025-03-268328Actual
27811211.402024-06-2583612Actual
32340168.852024-10-2583612Actual
12047200.002023-03-268317Budget
15749163.002023-07-278365Actual
22725211.002024-02-248314Actual
21841194.002024-01-248315Actual
1629948.632023-07-2783411Actual
3216192.252024-10-2583311Actual
37338248.002025-03-268365Actual
16894106.002023-08-268336Actual
27896234.592024-06-2583213Actual
14018197.002023-05-268317Actual
1384628.002023-05-268326Actual
1550200.002022-06-268365Budget
181950.002022-06-268356Budget
2662714.592024-05-2583112Actual
2201475.002024-01-248346Actual
1838711.402023-09-2683511Actual
35648115.652025-01-2483611Actual
10379200.002023-02-248364Budget

Generated 2025-06-25 06:57:23.232 UTC