[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 293   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15807100.002024-01-178316Actual
10458180.002023-08-178315Actual
25176221.002024-10-168367Actual
7489100.002023-05-198366Budget
17565397.002024-03-188313Actual
18604202.002024-04-178363Actual
3323155.632023-01-178368Actual
30513241.002025-03-188365Actual
775490.002023-05-198328Budget
1387484.002023-11-168336Actual
2952688.002025-02-158346Actual
4992116.002023-03-198316Actual
11718123.002023-09-168316Actual
23764167.002024-09-158364Actual
29677273.002025-02-158367Actual
28233256.002025-01-168365Actual
8938105.632023-06-198368Actual
22165225.002024-07-168367Actual
1426313.532023-11-1683211Actual
2299160.002024-08-168346Actual
37125292.002025-09-168363Actual
3075200.002023-01-178317Budget
26425101.822024-11-1583111Actual
24111251.002024-09-158317Actual
2656852.892024-11-1583611Actual
33640344.002025-06-188313Actual
20134160.002024-05-188367Actual
34910451.002025-07-178314Actual
32550209.002025-05-188363Actual
781580.002023-05-198368Budget
850479.002023-06-198346Actual
11499200.002023-09-168364Budget
10692141.002023-08-178336Actual
27429429.882024-12-168318Actual
2340252.892024-08-1683411Actual
3216200.002023-01-178318Budget
9479140.002023-07-178316Actual
29971116.722025-02-1583611Actual
11719100.002023-09-168316Budget
28140242.002025-01-168364Actual
38743397.002025-10-178317Actual
3668466.722025-08-1783211Actual
3582581.962025-07-1783113Actual
896100.002022-11-168367Budget
37747296.542025-09-168368Actual
31036117.782025-03-1883311Actual
26304542.002024-11-158318Actual
29937103.952025-02-1583411Actual
2437735.872024-09-1583311Actual
55240.002022-11-168326Budget
3685596.512025-08-1783112Actual
33853252.002025-06-188315Actual
255548.212024-10-1683112Actual
2101379.002024-06-188346Actual
9399200.002023-07-178365Budget
11816137.002023-09-168336Actual
2923196.002025-02-158373Actual
2071950.002024-06-188373Actual
1222102.002022-12-178363Actual
28701185.872025-01-1683111Actual
33138210.182025-05-188328Actual
23915113.002024-09-158316Actual
3901173.102025-10-1783311Actual
28431111.002025-01-168366Actual
32306124.172025-04-1783112Actual
279440.002023-01-178326Budget
17600237.002024-03-188363Actual
518360.002023-03-198356Budget
6446200.002023-04-188317Budget
803232.002023-06-198373Actual
962280.002023-07-178346Budget
34141387.002025-06-188317Actual
3402100.002023-02-168313Budget
28021254.002025-01-168363Actual
38395235.002025-10-178364Actual
2106996.002024-06-188366Actual
10132100.002023-08-178313Budget
18781131.002024-04-178315Actual
27692126.292024-12-1683611Actual
29763213.212025-02-158328Actual
23970117.002024-09-158336Actual
35038195.002025-07-178365Actual
2093281.002024-06-188316Actual
2666115.652024-11-1583612Actual
3438141.192025-06-1883211Actual
1435051.822023-11-1683611Actual
21664232.002024-07-168363Actual
1954111.402024-04-1783612Actual
22818173.002024-08-168315Actual
1423567.782023-11-1683111Actual
182044.002022-12-178356Actual
3718290.002025-09-168373Actual
4445157.142023-02-168368Actual
26836345.002024-12-168313Actual
27631100.762024-12-1683411Actual
2095930.002024-06-188326Actual
7020162.002023-05-198364Actual
39099147.572025-10-1783611Actual
6261114.002023-04-188346Actual
23644182.002024-09-158363Actual
22130222.002024-07-168317Actual
9590.002022-11-168363Budget
25698293.002024-11-158313Actual
9017127.002023-07-178313Actual
1933822.042024-04-1783311Actual
2142153.952024-06-1883411Actual
22640202.002024-08-168363Actual
1487200.002022-12-178315Budget
36797100.762025-08-1783611Actual
887890.002023-06-198328Budget
11437260.002023-09-168314Actual
32248101.822025-04-1783611Actual
24145188.002024-09-158367Actual
35506146.512025-07-1783111Actual
31928311.002025-04-178367Actual
130121.002022-12-178373Actual
29352293.002025-02-158315Actual
27750136.932024-12-1683112Actual
1348200.002022-12-178314Budget
332490.002023-01-178368Budget
754107.002022-11-168366Actual
571080.002023-04-188363Budget
19717192.002024-05-188314Actual
16097342.002024-01-178318Actual
1186286.002023-09-168346Actual
9263200.002023-07-178364Budget
1629948.632024-01-1783411Actual
35293356.002025-07-178317Actual
13630167.002023-11-168314Actual
6507200.002023-04-188367Budget
13366146.542023-10-178328Actual
354340.002023-02-168373Actual
3790200.002023-02-168365Budget
29855184.812025-02-1583111Actual
2405467.002024-09-158366Actual
1446613.532023-11-1683612Actual
6587200.002023-04-188318Budget
1176768.002023-09-168326Actual
28964153.952025-01-1683612Actual
234674.002023-01-178363Actual
24674223.002024-10-168363Actual
1176650.002023-09-168326Budget
12626182.002023-10-178364Actual
27371266.002024-12-168367Actual
1384628.002023-11-168326Actual
24203310.182024-09-158318Actual
13098100.002023-10-178366Budget
1461444.002023-12-178373Actual
39337213.542025-10-1783613Actual
1083126.842022-11-168368Actual
34262281.392025-06-188328Actual
3800586.932025-09-1683112Actual
242430.002023-01-178373Budget
3558884.802025-07-1783411Actual
30265417.002025-03-188313Actual
3138100.002023-01-178367Budget
9478100.002023-07-178316Budget
12767126.002023-10-178365Actual
5242100.002023-03-198366Budget
907690.002023-07-178363Budget
164455.012024-01-1783212Actual
11172149.572023-08-178368Actual
405960.002023-02-168356Budget
8281140.002023-06-198365Actual
37210471.002025-09-168314Actual
36656202.892025-08-1783111Actual
10923197.002023-08-178317Actual
893780.002023-06-198368Budget
16125157.142024-01-178328Actual
38836470.792025-10-178318Actual
972788.002023-07-178366Actual
21161178.002024-06-188367Actual
5896200.002023-04-188364Budget
17719137.002024-03-188364Actual
1490864.002023-12-178346Actual
10595120.002023-08-178316Actual
29139397.002025-02-158313Actual
167749.002022-12-178326Actual
130030.002022-12-178373Budget
2254817.782024-07-1683612Actual
24639372.002024-10-168313Actual
8080200.002023-06-198314Budget
37627303.002025-09-168367Actual
2716647.002024-12-168326Actual
2237035.872024-07-1683211Actual
2667200.002023-01-178365Actual
10691100.002023-08-178336Budget
2332063.532024-08-1683111Actual
14113338.972023-11-168318Actual
1726150.002022-12-178336Actual
15621183.002024-01-178314Actual
1138921.002023-09-168373Actual
803330.002023-06-198373Budget
31894371.002025-04-178317Actual
3100940.122025-03-1883211Actual
18723137.002024-04-178364Actual
21783103.002024-07-168364Actual
1191060.002023-09-168356Budget
1800983.002024-03-188366Actual
3862777.002025-10-178346Actual
1583420.002024-01-178326Actual
7895114.002023-06-198313Actual
5509100.002023-03-198328Budget
20747241.002024-06-188314Actual
13759117.002023-11-168365Actual
9726100.002023-07-178366Budget
6260100.002023-04-188346Budget
2245784.802024-07-1683611Actual
683590.002023-05-198363Budget
2020100.002022-12-178367Budget
5836280.002023-04-188314Budget
2402264.002024-09-158356Actual
6834103.002023-05-198363Actual
3865375.002025-10-178356Actual
36386104.002025-08-178366Actual
1632613.532024-01-1783511Actual
4852209.002023-03-198315Actual
36564217.752025-08-178328Actual
12943128.002023-10-178336Actual
9806200.002023-07-178317Budget
1485436.002023-12-178326Actual
12991100.002023-10-178346Budget
17430.002022-11-168373Budget
1303777.002023-10-178356Actual
795590.002023-06-198363Budget
164189.272024-01-1783112Actual
10133121.002023-08-178313Actual
12564230.002023-10-178314Actual
10738100.002023-08-178346Budget
2337545.442024-08-1683311Actual
915424.002023-07-178373Actual
122390.002022-12-178363Budget
12847100.002023-10-178316Budget
13178200.002023-10-178317Budget
1027036.002023-08-178373Actual
1998369.002024-05-188346Actual
223217.002022-11-168314Actual
4121100.002023-02-168366Budget
16839111.002024-02-168316Actual
10054164.722023-07-178368Actual
30861596.552025-03-188318Actual
29585102.002025-02-158366Actual
3742339.002025-09-168326Actual
26332231.392024-11-158328Actual
3343224.162025-05-1883212Actual
35976233.002025-08-178363Actual
1890139.002024-04-178326Actual
5976206.002023-04-188315Actual
458474.002023-03-198363Actual
10983178.002023-08-178367Actual
4013101.002023-02-168346Actual
8830200.002023-06-198318Budget
4338200.002023-02-168318Budget
9262196.002023-07-178364Actual
28902126.292025-01-1683112Actual
1725200.002022-12-178336Budget
29174217.002025-02-158363Actual
26871282.002024-12-168363Actual
2352010.332024-08-1683112Actual
2342914.592024-08-1683511Actual
2538213.532024-10-1683211Actual
1529233.742023-12-1783311Actual
2727997.002024-12-168366Actual
326490.002023-01-178328Budget
16159234.422024-01-178368Actual
9575138.002023-07-178336Actual
21841194.002024-07-168315Actual
2334841.192024-08-1683211Actual
1408154.002022-12-178364Actual
32961129.002025-05-188366Actual
2747110.002023-01-178316Actual
9944200.002023-07-178318Budget
518464.002023-03-198356Actual
12047200.002023-09-168317Budget
2154010.332024-06-1883112Actual
1165142.002022-12-178313Actual
26956372.002024-12-168314Actual
1027130.002023-08-178373Budget
3833264.002025-10-178373Actual
29642383.002025-02-158317Actual
31217188.002025-03-1883612Actual
4387178.362023-02-168328Actual
1895555.002024-04-178346Actual
4199200.002023-02-168317Budget
4773200.002023-03-198364Budget
5569100.002023-03-198368Budget
1960190.002022-12-178317Actual
2172143.002024-07-168373Actual
177398.002022-12-178346Actual
23609331.002024-09-158313Actual
7706200.002023-05-198318Budget
3652157.002023-02-168364Actual
363200.002022-11-168315Budget
3512345.002025-07-178326Actual
30176181.962025-02-1583213Actual
2293721.002024-08-168326Actual
36301144.002025-08-178336Actual
2446584.802024-09-1583611Actual
1223798.052023-09-168328Actual
30300242.002025-03-188363Actual
26990240.002024-12-168364Actual
282165.002022-11-168364Actual
2346266.722024-08-1683611Actual
3403132.002023-02-168313Actual
2668200.002023-01-178365Budget
27896234.592024-12-1683213Actual
966942.002023-07-178356Actual
2890100.002023-01-178346Budget
29387231.002025-02-158365Actual
18220210.182024-03-188368Actual
1629111.002022-12-178316Actual
39219211.402025-10-1783612Actual
2207389.002024-07-168366Actual
11815100.002023-09-168336Budget
8752169.002023-06-198367Actual
2881022.042025-01-1683511Actual
1409100.002022-12-178364Budget
354240.002023-02-168373Budget
15749163.002024-01-178365Actual
513765.002023-03-198346Actual
7568200.002023-05-198317Budget
3325869.912025-05-1883211Actual
2099260.182022-12-178318Actual
9400185.002023-07-178365Actual
1493455.002023-12-178356Actual
29500153.002025-02-158336Actual
2837290.002025-01-168346Actual
154118.212023-12-1783112Actual
1686628.002024-02-168326Actual
2147151.082022-12-178328Actual
3520351.002025-07-178356Actual
11578204.002023-09-168315Actual
32635493.002025-05-188314Actual
38067225.232025-09-1683612Actual
3065271.002025-03-188346Actual
293859.002023-01-178356Actual
7100152.002023-05-198315Actual
24851143.002024-10-168315Actual
12297129.872023-09-168368Actual
17812167.002024-03-188365Actual
39038127.362025-10-1783411Actual
391764.002023-02-168326Actual
3217304.122023-01-178318Actual
1628100.002022-12-178316Budget
242535.002023-01-178373Actual
10844115.002023-08-178366Actual
5322169.002023-03-198317Actual
3573456.082025-07-1783212Actual
10318217.002023-08-178314Actual
34554110.342025-06-1883112Actual
3408492.002025-06-188366Actual
504100.002022-11-168316Budget
11639189.002023-09-168365Actual
2502566.002024-10-168346Actual
616453.002023-04-188326Actual
13427100.002023-10-178368Budget
1866147.002024-04-178373Actual
8140200.002023-06-198364Budget
31604279.002025-04-178315Actual
279529.002023-01-178326Actual
8610112.002023-06-198366Actual
3067858.002025-03-188356Actual
2610200.002023-01-178315Actual
27220106.002024-12-168346Actual
17685175.002024-03-188314Actual
38601155.002025-10-178336Actual
3561518.842025-07-1783511Actual
33466170.982025-05-1883612Actual
25141306.002024-10-168317Actual
35648115.652025-07-1783611Actual
4913165.002023-03-198365Actual
2136734.802024-06-1883211Actual
458580.002023-03-198363Budget
38686117.002025-10-178366Actual
30803276.002025-03-188367Actual
27549179.492024-12-1683111Actual
2875687.992025-01-1683311Actual
6775155.002023-05-198313Actual
15179166.242023-12-178368Actual
31391402.002025-04-178313Actual
27811211.402024-12-1683612Actual
1559360.002024-01-178373Actual
8457100.002023-06-198336Budget
5837278.002023-04-188314Actual
38546106.002025-10-178316Actual
102490.002022-11-168328Budget
504050.002023-03-198326Budget
29735479.882025-02-158318Actual
37396116.002025-09-168316Actual
1336780.002023-10-178328Budget
6213100.002023-04-188336Budget
3653200.002023-02-168364Budget
22605351.002024-08-168313Actual
3688324.162025-08-1783212Actual
38778255.002025-10-178367Actual
2505134.002024-10-168356Actual
2561310.332024-10-1683612Actual
8879135.932023-06-198328Actual
2473285.002023-01-178314Actual
2432260.332024-09-1583111Actual
11436200.002023-09-168314Budget
12376124.002023-10-178313Actual
2305095.002024-08-168366Actual
1392651.002023-11-168356Actual
691233.002023-05-198373Actual
17530.002022-11-168373Actual
5460200.002023-03-198318Budget
30768358.002025-03-188317Actual
691330.002023-05-198373Budget
27929243.362024-12-1683613Actual
915530.002023-07-178373Budget
2650746.502024-11-1583411Actual
1360291.002023-11-168373Actual
23729224.002024-09-158314Actual
32106167.782025-04-1783111Actual
2765844.382024-12-1683511Actual
1765741.002024-03-188373Actual
28291135.002025-01-168316Actual
283100.002022-11-168364Budget
20192328.362024-05-188318Actual
37477102.002025-09-168346Actual
10594100.002023-08-178316Budget
31511423.002025-04-178314Actual
2139456.082024-06-1883311Actual
20874181.002024-06-188365Actual
7160157.002023-05-198365Actual
2133962.462024-06-1883111Actual
35414217.752025-07-178328Actual
1019289.002023-08-178363Actual
2786978.452024-12-1683113Actual
32728293.002025-05-188315Actual
36153313.002025-08-178315Actual
13240200.002023-10-178367Budget
38898237.452025-10-178368Actual
1190945.002023-09-168356Actual
245502.892024-09-1583212Actual
26065100.002024-11-158336Actual
25855187.002024-11-158364Actual
16746185.002024-02-168315Actual
3071190.002025-03-188366Actual
2807891.002025-01-168373Actual
28643214.722025-01-168368Actual
36598219.272025-08-178368Actual
18929105.002024-04-178336Actual
2039349.702024-05-1883411Actual
578942.002023-04-188373Actual
37451120.002025-09-168336Actual
7099200.002023-05-198315Budget
14175167.752023-11-168368Actual
630751.002023-04-188356Actual
2033925.232024-05-1883211Actual
12377100.002023-10-178313Budget
17036237.002024-02-168317Actual
36188207.002025-08-178365Actual
1772100.002022-12-178346Budget
7336138.002023-05-198336Actual
3148387.002025-04-178373Actual
1662599.002024-02-168373Actual
423140.002022-11-168365Actual
15714146.002024-01-178315Actual
1390070.002023-11-168346Actual
6117100.002023-04-188316Budget
601200.002022-11-168336Budget
28488445.002025-01-168317Actual
1535377.362023-12-1783611Actual
976200.002022-11-168318Budget
34945290.002025-07-178364Actual
836178.002022-11-168317Actual
30385393.002025-03-188314Actual
3603369.002025-08-178373Actual
1881100.002022-12-178366Budget
20099258.002024-05-188317Actual
13724203.002023-11-168315Actual
38488293.002025-10-178365Actual
743039.002023-05-198356Actual
504151.002023-03-198326Actual
18187135.932024-03-188328Actual
4914200.002023-03-198365Budget
32670298.002025-05-188364Actual
13543250.002023-11-168363Actual
29082155.642025-01-1683613Actual
13428191.992023-10-178368Actual
20662221.002024-06-188363Actual
1992936.002024-05-188326Actual
195106.082024-04-1783212Actual
94102.002022-11-168363Actual
6445264.002023-04-188317Actual
19070265.002024-04-178317Actual
34000144.002025-06-188336Actual
2036622.042024-05-1883311Actual
1243976.002023-10-178363Actual
895143.002022-11-168367Actual
7335100.002023-05-198336Budget
10319200.002023-08-178314Budget
27194150.002024-12-168336Actual
11863100.002023-09-168346Budget
24793104.002024-10-168364Actual
15024295.002023-12-178317Actual
2601062.002024-11-158316Actual
11063200.002023-08-178318Budget
23857163.002024-09-158365Actual
220890.002022-12-178368Budget
18689220.002024-04-178314Actual
11640100.002023-09-168365Budget
2878396.512025-01-1683411Actual
25296187.452024-10-168368Actual
27048281.002024-12-168315Actual
2472200.002023-01-178314Budget
7628200.002023-05-198367Budget
1836037.992024-03-1883411Actual
12768100.002023-10-178365Budget
2648049.702024-11-1583311Actual
2540932.672024-10-1683311Actual
1636043.312024-01-1783611Actual
5508160.182023-03-198328Actual
35706134.802025-07-1783112Actual
11251158.002023-09-168313Actual
8141175.002023-06-198364Actual
11498169.002023-09-168364Actual
35386466.242025-07-178318Actual
2201475.002024-07-168346Actual
37033157.402025-08-1783613Actual
2242453.952024-07-1683411Actual
2615066.002024-11-158366Actual
8458140.002023-06-198336Actual
37338248.002025-09-168365Actual
30208155.642025-02-1583613Actual
22284158.662024-07-168368Actual
648100.002022-11-168346Budget
37805136.932025-09-1683111Actual
2535486.932024-10-1683111Actual
10457200.002023-08-178315Budget
17870113.002024-03-188316Actual
31155128.422025-03-1883112Actual
855172.002023-06-198356Actual
4772178.002023-03-198364Actual
1847911.402024-03-1883112Actual
1901394.002024-04-178366Actual
27457317.752024-12-168328Actual
1739280.552024-02-1683611Actual
35151132.002025-07-178336Actual
1196893.002023-09-168366Actual
36443414.002025-08-178317Actual
2746100.002023-01-178316Budget
23262155.632024-08-168368Actual
3857360.002025-10-178326Actual
18569419.002024-04-178313Actual
25915234.002024-11-158315Actual
3137138.002023-01-178367Actual
1647610.332024-01-1783612Actual
2549667.782024-10-1683611Actual
3635370.002025-08-178356Actual
4120137.002023-02-168366Actual
742950.002023-05-198356Budget
181950.002022-12-178356Budget
24999121.002024-10-168336Actual
34733141.612025-06-1883613Actual
2435026.292024-09-1583211Actual
10924200.002023-08-178317Budget
23228152.602024-08-168328Actual
1488238.002022-12-178315Actual
4259167.002023-02-168367Actual
2042028.422024-05-1883511Actual
8690200.002023-06-198317Budget
31752143.002025-04-178336Actual
39277122.312025-10-1783113Actual
11577200.002023-09-168315Budget
2031186.932024-05-1883111Actual
2947238.002025-02-158326Actual
17129314.722024-02-168318Actual
3591245.002023-02-168314Actual
23107225.002024-08-168317Actual
33887271.002025-06-188365Actual
13318288.972023-10-178318Actual
2148251.822024-06-1883611Actual
3172439.002025-04-178326Actual
2543634.802024-10-1683411Actual
15656141.002024-01-178364Actual
22725211.002024-08-168314Actual
7238136.002023-05-198316Actual
31302155.642025-03-1883213Actual
33795242.002025-06-188364Actual
2144811.402024-06-1883511Actual
1131089.002023-09-168363Actual
33524134.592025-05-1883113Actual
14882109.002023-12-178336Actual
12706200.002023-10-178315Budget
34616197.572025-06-1883612Actual
1025134.422022-11-168328Actual
29049232.842025-01-1683213Actual
33583238.102025-05-1883613Actual
37593353.002025-09-168317Actual
16004256.002024-01-178317Actual
19163437.452024-04-178318Actual
4993100.002023-03-198316Budget
33230185.872025-05-1883111Actual
8831231.392023-06-198318Actual
36061480.002025-08-178314Actual
9993196.542023-07-178328Actual
19191190.482024-04-178328Actual
1131180.002023-09-168363Budget
13664153.002023-11-168364Actual
5089118.002023-03-198336Actual
4200158.002023-02-168317Actual
32014257.152025-04-178328Actual
32458141.612025-04-1783613Actual
1750816.722024-02-1683612Actual
234790.002023-01-178363Budget
17777135.002024-03-188315Actual
34496167.782025-06-1883611Actual
35942308.002025-08-178313Actual
28609226.842025-01-168328Actual
636779.002023-04-188366Actual
3488294.002025-07-178373Actual
2370142.002024-09-158373Actual
3590280.002023-02-168314Budget
2530147.002023-01-178364Actual
3059860.002025-03-188326Actual
16894106.002024-02-168336Actual
3216192.252025-04-1783311Actual
34353215.662025-06-1883111Actual
8220200.002023-06-198315Budget
37536118.002025-09-168366Actual
967050.002023-07-178356Budget
4012100.002023-02-168346Budget
38240375.002025-10-178313Actual
2579267.002024-11-158373Actual
29445112.002025-02-158316Actual
16653246.002024-02-168314Actual
12110200.002023-09-168367Budget
3918556.082025-10-1783212Actual
9341163.002023-07-178315Actual
19105259.002024-04-178367Actual
31334159.152025-03-1883613Actual
3671189.062025-08-1783311Actual
32188108.212025-04-1783411Actual
3789206.002023-02-168365Actual
907786.002023-07-178363Actual
2843200.002023-01-178336Budget
293750.002023-01-178356Budget
32821144.002025-05-188316Actual
19844135.002024-05-188365Actual
26746227.572024-11-1583213Actual
3328576.292025-05-1883311Actual
25262179.872024-10-168328Actual
2286100.002023-01-178313Budget
2045448.632024-05-1883611Actual
35448257.152025-07-178368Actual
12944100.002023-10-178336Budget
755100.002022-11-168366Budget
35236101.002025-07-178366Actual
15145143.512023-12-178328Actual
2000943.002024-05-188356Actual
12990112.002023-10-178346Actual
728660.002023-05-198326Budget
22223295.032024-07-168318Actual
1005380.002023-07-178368Budget
3284834.002025-05-188326Actual
11062295.032023-08-178318Actual
2508495.002024-10-168366Actual
33110425.332025-05-188318Actual
34176222.002025-06-188367Actual
16039230.002024-01-178367Actual
1931114.592024-04-1783211Actual
1550200.002022-12-178365Budget
33018402.002025-05-188317Actual
6037164.002023-04-188365Actual
1939228.422024-04-1783511Actual
5136100.002023-03-198346Budget
1349217.002022-12-178314Actual
17157126.842024-02-168328Actual
346580.002023-02-168363Budget
7159200.002023-05-198365Budget
18101158.002024-03-188367Actual
3868100.002023-02-168316Budget
2546326.292024-10-1683511Actual
6695100.002023-04-188368Budget
37887120.972025-09-1683411Actual
2440453.952024-09-1583411Actual
174506.082024-02-1683112Actual
10845100.002023-08-178366Budget
38360450.002025-10-178314Actual
6214140.002023-04-188336Actual
2988341.192025-02-1583211Actual
3965100.002023-02-168336Budget
14018197.002023-11-168317Actual
35852167.922025-07-1783213Actual
38152141.612025-09-1683213Actual
20627372.002024-06-188313Actual
31986478.362025-04-178318Actual
2473142.002024-10-168373Actual
578840.002023-04-188373Budget
36246150.002025-08-178316Actual
32607118.002025-05-188373Actual
8751200.002023-06-198367Budget
2724650.002024-12-168356Actual
3898473.102025-10-1783211Actual
7894100.002023-06-198313Budget
1019380.002023-08-178363Budget
1243880.002023-10-178363Budget
2193376.002024-07-168316Actual
11969100.002023-09-168366Budget
2103958.002024-06-188356Actual
12109138.002023-09-168367Actual
19225157.142024-04-178368Actual
36974164.412025-08-1783113Actual
5897133.002023-04-188364Actual
4339219.272023-02-168318Actual
31426215.002025-04-178363Actual
11250100.002023-09-168313Budget
35096102.002025-07-178316Actual
27986398.002025-01-168313Actual
2893025.232025-01-1683212Actual
4710280.002023-03-198314Budget
2497120.002024-10-168326Actual
1395988.002023-11-168366Actual
34234466.242025-06-188318Actual
34100.002022-11-168313Budget
28523247.002025-01-168367Actual
1887474.002024-04-178316Actual
30478264.002025-03-188315Actual
3397240.002025-06-188326Actual
977273.812022-11-168318Actual
7755116.232023-05-198328Actual
35767225.232025-07-1783612Actual
13239177.002023-10-178367Actual
144089.272023-11-1683112Actual
14523296.002023-12-178313Actual
21219395.032024-06-188318Actual
38864179.872025-10-178328Actual
12298100.002023-09-168368Budget
4711240.002023-03-198314Actual
840955.002023-06-198326Actual
1429051.822023-11-1683311Actual
34701171.432025-06-1883213Actual
26209320.002024-11-158317Actual
18159288.972024-03-188318Actual
205128.212024-05-1883112Actual
3076248.002023-01-178317Actual
2287139.002023-01-178313Actual
214690.002022-12-178328Budget
1289550.002023-10-178326Budget
3005725.232025-02-1583212Actual
33675205.002025-06-188363Actual
4851200.002023-03-198315Budget
2996130.002023-01-178366Actual
9866200.002023-07-178367Budget
2269787.002024-08-168373Actual
6774100.002023-05-198313Budget
2777827.362024-12-1683212Actual
30029118.852025-02-1583112Actual
29259385.002025-02-158314Actual
3783332.672025-09-1683211Actual
10515146.002023-08-178365Actual
391650.002023-02-168326Budget
5649113.002023-04-188313Actual
35885162.662025-07-1783613Actual
748886.002023-05-198366Actual
1692072.002024-02-168346Actual
25950202.002024-11-158365Actual
728763.002023-05-198326Actual
424200.002022-11-168365Budget
108490.002022-11-168368Budget
37303301.002025-09-168315Actual
37245317.002025-09-168364Actual
9016100.002023-07-178313Budget
34790375.002025-07-178313Actual
255816.082024-10-1683212Actual
18066268.002024-03-188317Actual
1830614.592024-03-1883211Actual
2196031.002024-07-168326Actual
23822179.002024-09-158315Actual
855250.002023-06-198356Budget
34295219.272025-06-188368Actual
29022122.312025-01-1683113Actual
6366100.002023-04-188366Budget
8361153.002023-06-198316Actual
3402694.002025-06-188346Actual
31697124.002025-04-178316Actual
69550.002022-11-168356Budget
8081256.002023-06-198314Actual
3673883.742025-08-1783411Actual
14141137.452023-11-168328Actual
1727726.292024-02-1683211Actual
2019151.002022-12-178367Actual
2839869.002025-01-168356Actual
10379200.002023-08-178364Budget
3627336.002025-08-178326Actual
13099101.002023-10-178366Actual
37860116.722025-09-1683311Actual
31837102.002025-04-178366Actual
1594778.002024-01-178366Actual
36478290.002025-08-178367Actual
406057.002023-02-168356Actual
8360100.002023-06-198316Budget
2603721.002024-11-158326Actual
29797261.692025-02-158368Actual
2653411.402024-11-1583511Actual
1724970.972024-02-1683111Actual
9805223.002023-07-178317Actual
6038200.002023-04-188365Budget
12048187.002023-09-168317Actual
850580.002023-06-198346Budget
1078668.002023-08-178356Actual
26779162.662024-11-1583613Actual
2671974.942024-11-1583113Actual
34825224.002025-07-178363Actual
3177881.002025-04-178346Actual
795490.002023-06-198363Actual
32876130.002025-05-188336Actual

Generated 2025-12-16 10:56:40.613 UTC