[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 325   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11172149.572023-04-148368Actual
30571125.002024-11-138316Actual
2497120.002024-06-138326Actual
130030.002022-08-148373Budget
1588864.002023-09-148346Actual
11969100.002023-05-148366Budget
30091173.102024-10-1383612Actual
31217188.002024-11-1383612Actual
10318217.002023-04-148314Actual
6960220.002023-01-148314Actual
27549179.492024-08-1383111Actual
1431735.872023-07-1483411Actual
2099260.182022-08-148318Actual
518360.002022-11-148356Budget
1025134.422022-07-148328Actual
1488238.002022-08-148315Actual
9726100.002023-03-148366Budget
222200.002022-07-148314Budget
2843200.002022-09-148336Budget
887890.002023-02-148328Budget
354340.002022-10-148373Actual
29735479.882024-10-138318Actual
10691100.002023-04-148336Budget
38488293.002025-06-148365Actual
1131089.002023-05-148363Actual
35706134.802025-03-1483112Actual
33110425.332025-01-138318Actual
2301767.002024-04-138356Actual
1529233.742023-08-1483311Actual
1998369.002024-01-148346Actual
14676114.002023-08-148364Actual
1733156.082023-10-1483411Actual
391650.002022-10-148326Budget
30861596.552024-11-138318Actual
38152141.612025-05-1483213Actual
2530147.002022-09-148364Actual
34000144.002025-02-138336Actual
30513241.002024-11-138365Actual
3067858.002024-11-138356Actual
35648115.652025-03-1483611Actual
16568211.002023-10-148363Actual
1131180.002023-05-148363Budget
458580.002022-11-148363Budget
3800586.932025-05-1483112Actual
10458180.002023-04-148315Actual
1196893.002023-05-148366Actual
2666115.652024-07-1383612Actual
3603369.002025-04-148373Actual
2098200.002022-08-148318Budget
15501408.002023-09-148313Actual
3172439.002024-12-138326Actual
11719100.002023-05-148316Budget
31155128.422024-11-1383112Actual
1847911.402023-11-1483112Actual
1303777.002023-06-148356Actual
3265114.722022-09-148328Actual
12564230.002023-06-148314Actual
29049232.842024-09-1383213Actual
4013101.002022-10-148346Actual
38836470.792025-06-148318Actual
2245784.802024-03-1383611Actual
907690.002023-03-148363Budget
3292850.002025-01-138356Actual
26332231.392024-07-138328Actual
26956372.002024-08-138314Actual
1750816.722023-10-1483612Actual
19070265.002023-12-148317Actual
7567264.002023-01-148317Actual
1725200.002022-08-148336Budget
36564217.752025-04-148328Actual
19844135.002024-01-148365Actual
2157314.592024-02-1483612Actual
1827867.782023-11-1483111Actual
13366146.542023-06-148328Actual
30385393.002024-11-138314Actual
26244248.002024-07-138367Actual
7755116.232023-01-148328Actual
25915234.002024-07-138315Actual
14734194.002023-08-148315Actual
2786978.452024-08-1383113Actual
38743397.002025-06-148317Actual
3284834.002025-01-138326Actual
25141306.002024-06-138317Actual
28643214.722024-09-138368Actual
17430.002022-07-148373Budget
406057.002022-10-148356Actual
3688324.162025-04-1483212Actual
205395.012024-01-1483212Actual
1064246.002023-04-148326Actual
8281140.002023-02-148365Actual
795590.002023-02-148363Budget
33466170.982025-01-1383612Actual
8611100.002023-02-148366Budget
578942.002022-12-148373Actual
896100.002022-07-148367Budget
22165225.002024-03-138367Actual
3458243.312025-02-1383212Actual
9478100.002023-03-148316Budget
2502566.002024-06-138346Actual
8879135.932023-02-148328Actual
2342914.592024-04-1383511Actual
12705215.002023-06-148315Actual
38956160.342025-06-1483111Actual
38275211.002025-06-148363Actual
12298100.002023-05-148368Budget
3075200.002022-09-148317Budget
2136734.802024-02-1483211Actual
34701171.432025-02-1383213Actual
1887474.002023-12-148316Actual
6037164.002022-12-148365Actual
37210471.002025-05-148314Actual
39038127.362025-06-1483411Actual
7706200.002023-01-148318Budget
194835.012023-12-1483112Actual
1164100.002022-08-148313Budget
6961200.002023-01-148314Budget
36095284.002025-04-148364Actual
4446100.002022-10-148368Budget
952660.002023-03-148326Budget
30768358.002024-11-138317Actual
12943128.002023-06-148336Actual
13098100.002023-06-148366Budget
31928311.002024-12-138367Actual
35151132.002025-03-148336Actual
2923196.002024-10-138373Actual
6213100.002022-12-148336Budget
122390.002022-08-148363Budget
19632220.002024-01-148363Actual
11499200.002023-05-148364Budget
28488445.002024-09-138317Actual
29971116.722024-10-1383611Actual
8830200.002023-02-148318Budget
9945361.692023-03-148318Actual
234674.002022-09-148363Actual
1789732.002023-11-148326Actual
28291135.002024-09-138316Actual
7707226.842023-01-148318Actual
1629111.002022-08-148316Actual
2952688.002024-10-138346Actual
10845100.002023-04-148366Budget
5896200.002022-12-148364Budget
10594100.002023-04-148316Budget
1289442.002023-06-148326Actual
2299160.002024-04-138346Actual
966942.002023-03-148356Actual
1686628.002023-10-148326Actual
5381200.002022-11-148367Budget
907786.002023-03-148363Actual
16039230.002023-09-148367Actual
31697124.002024-12-138316Actual
27429429.882024-08-138318Actual
14018197.002023-07-148317Actual
14175167.752023-07-148368Actual
18159288.972023-11-148318Actual
19957111.002024-01-148336Actual
12990112.002023-06-148346Actual
32550209.002025-01-138363Actual
2440453.952024-05-1383411Actual
19598334.002024-01-148313Actual
6775155.002023-01-148313Actual
2611748.002024-07-138356Actual
4387178.362022-10-148328Actual
38898237.452025-06-148368Actual
29677273.002024-10-138367Actual
37033157.402025-04-1483613Actual
2402264.002024-05-138356Actual
21875125.002024-03-138365Actual
2095930.002024-02-148326Actual
3558884.802025-03-1483411Actual
4386100.002022-10-148328Budget
29387231.002024-10-138365Actual
2746100.002022-09-148316Budget
36386104.002025-04-148366Actual
23107225.002024-04-138317Actual
6116107.002022-12-148316Actual
11498169.002023-05-148364Actual
2891101.002022-09-148346Actual
3671189.062025-04-1483311Actual
6635100.002022-12-148328Budget
36061480.002025-04-148314Actual
1409100.002022-08-148364Budget
26836345.002024-08-138313Actual
1190945.002023-05-148356Actual
29259385.002024-10-138314Actual
2148251.822024-02-1483611Actual
15117384.422023-08-148318Actual
17870113.002023-11-148316Actual
14523296.002023-08-148313Actual
18723137.002023-12-148364Actual
5509100.002022-11-148328Budget
13664153.002023-07-148364Actual
30176181.962024-10-1383213Actual
30265417.002024-11-138313Actual
8689180.002023-02-148317Actual
13724203.002023-07-148315Actual
31097126.292024-11-1383611Actual
3857360.002025-06-148326Actual
6261114.002022-12-148346Actual
13630167.002023-07-148314Actual
28609226.842024-09-138328Actual
22223295.032024-03-138318Actual
3331272.042025-01-1383411Actual
245239.272024-05-1383112Actual
15621183.002023-09-148314Actual
38240375.002025-06-148313Actual
1954111.402023-12-1483612Actual
630751.002022-12-148356Actual
1647610.332023-09-1483612Actual
32728293.002025-01-138315Actual
1223680.002023-05-148328Budget
1243976.002023-06-148363Actual
3408492.002025-02-138366Actual
24886147.002024-06-138365Actual
504050.002022-11-148326Budget
6696149.572022-12-148368Actual
32821144.002025-01-138316Actual
13319200.002023-06-148318Budget
10924200.002023-04-148317Budget
24759220.002024-06-138314Actual
2106996.002024-02-148366Actual
1928381.612023-12-1483111Actual
25296187.452024-06-138368Actual
17191182.902023-10-148368Actual
616453.002022-12-148326Actual
4445157.142022-10-148368Actual
354240.002022-10-148373Budget
3520351.002025-03-148356Actual
2615066.002024-07-138366Actual
12188245.032023-05-148318Actual
9590.002022-07-148363Budget
19105259.002023-12-148367Actual
34825224.002025-03-148363Actual
20987115.002024-02-148336Actual
578840.002022-12-148373Budget
3789206.002022-10-148365Actual
1772100.002022-08-148346Budget
1138921.002023-05-148373Actual
19809163.002024-01-148315Actual
102490.002022-07-148328Budget
5836280.002022-12-148314Budget
2831834.002024-09-138326Actual
3742339.002025-05-148326Actual
1890139.002023-12-148326Actual
9017127.002023-03-148313Actual
25855187.002024-07-138364Actual
27750136.932024-08-1383112Actual
33887271.002025-02-138365Actual
27220106.002024-08-138346Actual
2254817.782024-03-1383612Actual
29855184.812024-10-1383111Actual
39099147.572025-06-1483611Actual
1019289.002023-04-148363Actual
1083126.842022-07-148368Actual
37396116.002025-05-148316Actual
748886.002023-01-148366Actual
2435026.292024-05-1383211Actual
6834103.002023-01-148363Actual
27491211.692024-08-138368Actual
35328296.002025-03-148367Actual
2839869.002024-09-138356Actual
23970117.002024-05-138336Actual
2432260.332024-05-1383111Actual
7100152.002023-01-148315Actual
2549667.782024-06-1383611Actual
1176768.002023-05-148326Actual
2147151.082022-08-148328Actual
31391402.002024-12-138313Actual
2472200.002022-09-148314Budget
5243112.002022-11-148366Actual
840955.002023-02-148326Actual
3590280.002022-10-148314Budget
19191190.482023-12-148328Actual
94102.002022-07-148363Actual
2207389.002024-03-138366Actual
1939228.422023-12-1483511Actual
1968994.002024-01-148373Actual
32670298.002025-01-138364Actual
24145188.002024-05-138367Actual
2057015.652024-01-1483612Actual
7895114.002023-02-148313Actual
391764.002022-10-148326Actual
3059860.002024-11-138326Actual
4339219.272022-10-148318Actual
16653246.002023-10-148314Actual
27631100.762024-08-1383411Actual
6774100.002023-01-148313Budget
2609200.002022-09-148315Budget
23822179.002024-05-138315Actual
8831231.392023-02-148318Actual
8690200.002023-02-148317Budget
188088.002022-08-148366Actual
26365222.302024-07-138368Actual
18816185.002023-12-148365Actual
1490864.002023-08-148346Actual
30923313.212024-11-138368Actual
13318288.972023-06-148318Actual
27371266.002024-08-138367Actual
3323155.632022-09-148368Actual
3512345.002025-03-148326Actual
22852131.002024-04-138365Actual
8457100.002023-02-148336Budget
9575138.002023-03-148336Actual
10595120.002023-04-148316Actual
12847100.002023-06-148316Budget
2103958.002024-02-148356Actual
19163437.452023-12-148318Actual
10054164.722023-03-148368Actual
16533358.002023-10-148313Actual
35506146.512025-03-1483111Actual
20662221.002024-02-148363Actual
21219395.032024-02-148318Actual
18187135.932023-11-148328Actual
2142153.952024-02-1483411Actual
3833264.002025-06-148373Actual
2727997.002024-08-138366Actual
35852167.922025-03-1483213Actual
5136100.002022-11-148346Budget
1559360.002023-09-148373Actual
34141387.002025-02-138317Actual
1960190.002022-08-148317Actual
181950.002022-08-148356Budget
17812167.002023-11-148365Actual
3138100.002022-09-148367Budget
16746185.002023-10-148315Actual
283100.002022-07-148364Budget
33675205.002025-02-138363Actual
9263200.002023-03-148364Budget
1165142.002022-08-148313Actual
2473142.002024-06-138373Actual
37947123.102025-05-1483611Actual
3216200.002022-09-148318Budget
3783332.672025-05-1483211Actual
32763282.002025-01-138365Actual
6117100.002022-12-148316Budget
2287139.002022-09-148313Actual
1027130.002023-04-148373Budget
1251730.002023-06-148373Budget
2579267.002024-07-138373Actual
177398.002022-08-148346Actual
2133962.462024-02-1483111Actual
571080.002022-12-148363Budget
164455.012023-09-1483212Actual
12991100.002023-06-148346Budget
1395988.002023-07-148366Actual
21988122.002024-03-138336Actual
195106.082023-12-1483212Actual
12297129.872023-05-148368Actual
6366100.002022-12-148366Budget
13099101.002023-06-148366Actual
1348200.002022-08-148314Budget
8219184.002023-02-148315Actual
3177881.002024-12-138346Actual
2370142.002024-05-138373Actual
2172143.002024-03-138373Actual
1390070.002023-07-148346Actual
34674157.402025-02-1383113Actual
738280.002023-01-148346Budget
28523247.002024-09-138367Actual
25176221.002024-06-138367Actual
35414217.752025-03-148328Actual
293859.002022-09-148356Actual
6445264.002022-12-148317Actual
33524134.592025-01-1383113Actual
26746227.572024-07-1383213Actual
32607118.002025-01-138373Actual
12627200.002023-06-148364Budget
8080200.002023-02-148314Budget
37747296.542025-05-148368Actual
11815100.002023-05-148336Budget
12768100.002023-06-148365Budget
1629948.632023-09-1483411Actual
5090100.002022-11-148336Budget
20220178.362024-01-148328Actual
1531950.762023-08-1483411Actual
12189200.002023-05-148318Budget
326490.002022-09-148328Budget
29445112.002024-10-138316Actual
1594778.002023-09-148366Actual
9865139.002023-03-148367Actual
9944200.002023-03-148318Budget
13508341.002023-07-148313Actual
3868100.002022-10-148316Budget
3718290.002025-05-148373Actual
34496167.782025-02-1383611Actual
108490.002022-07-148368Budget
22760121.002024-04-138364Actual
2777827.362024-08-1383212Actual
28902126.292024-09-1383112Actual
9576100.002023-03-148336Budget
8752169.002023-02-148367Actual
3100940.122024-11-1383211Actual
7020162.002023-01-148364Actual
616550.002022-12-148326Budget
346479.002022-10-148363Actual
144355.012023-07-1483212Actual
2807891.002024-09-138373Actual
3635370.002025-04-148356Actual
38546106.002025-06-148316Actual
2033925.232024-01-1483211Actual
1836037.992023-11-1483411Actual
30208155.642024-10-1383613Actual
39337213.542025-06-1483613Actual
36536551.092025-04-148318Actual
33760376.002025-02-138314Actual
7335100.002023-01-148336Budget
4913165.002022-11-148365Actual
15656141.002023-09-148364Actual
34295219.272025-02-138368Actual
683590.002023-01-148363Budget
2546326.292024-06-1383511Actual
37713304.122025-05-148328Actual
7239100.002023-01-148316Budget
1662599.002023-10-148373Actual
11437260.002023-05-148314Actual
15179166.242023-08-148368Actual
2291089.002024-04-138316Actual
55346.002022-07-148326Actual
37593353.002025-05-148317Actual
601200.002022-07-148336Budget
3325869.912025-01-1383211Actual
5460200.002022-11-148318Budget
1591457.002023-09-148356Actual
23857163.002024-05-138365Actual
28431111.002024-09-138366Actual
1866147.002023-12-148373Actual
26304542.002024-07-138318Actual
17777135.002023-11-148315Actual
130121.002022-08-148373Actual
26990240.002024-08-138364Actual
17071169.002023-10-148367Actual
31752143.002024-12-138336Actual
1349217.002022-08-148314Actual
36916151.832025-04-1483612Actual
30803276.002024-11-138367Actual
12846109.002023-06-148316Actual
7894100.002023-02-148313Budget
29500153.002024-10-138336Actual
7160157.002023-01-148365Actual
38125113.532025-05-1483113Actual
37001181.962025-04-1483213Actual
2645343.312024-07-1383211Actual
738393.002023-01-148346Actual
28844100.762024-09-1383611Actual
6695100.002022-12-148368Budget
2692895.002024-08-138373Actual
4012100.002022-10-148346Budget
28701185.872024-09-1383111Actual
16125157.142023-09-148328Actual
38601155.002025-06-148336Actual
25820270.002024-07-138314Actual
2204043.002024-03-138356Actual
31511423.002024-12-138314Actual
7021200.002023-01-148364Budget
3668466.722025-04-1483211Actual
2648049.702024-07-1383311Actual
34353215.662025-02-1383111Actual
33052278.002025-01-138367Actual
4121100.002022-10-148366Budget
9400185.002023-03-148365Actual
32106167.782024-12-1383111Actual
3918556.082025-06-1483212Actual
16781185.002023-10-148365Actual
1797736.002023-11-148356Actual
10319200.002023-04-148314Budget
9203253.002023-03-148314Actual
32961129.002025-01-138366Actual
11639189.002023-05-148365Actual
27811211.402024-08-1383612Actual
38183266.172025-05-1483613Actual
32306124.172024-12-1383112Actual
23644182.002024-05-138363Actual
9341163.002023-03-148315Actual
3005725.232024-10-1383212Actual
15714146.002023-09-148315Actual
1526513.532023-08-1483211Actual
1019380.002023-04-148363Budget
3180460.002024-12-138356Actual
13759117.002023-07-148365Actual
1636043.312023-09-1483611Actual
11063200.002023-04-148318Budget
571183.002022-12-148363Actual
32876130.002025-01-138336Actual
18781131.002023-12-148315Actual
33853252.002025-02-138315Actual
1842148.632023-11-1483611Actual
1765741.002023-11-148373Actual
10983178.002023-04-148367Actual
2154010.332024-02-1483112Actual
28964153.952024-09-1383612Actual
32398139.852024-12-1383113Actual
21783103.002024-03-138364Actual
10844115.002023-04-148366Actual
3906515.652025-06-1483511Actual
11578204.002023-05-148315Actual
11577200.002023-05-148315Budget
3397240.002025-02-138326Actual
4338200.002022-10-148318Budget
38864179.872025-06-148328Actual
37887120.972025-05-1483411Actual
9993196.542023-03-148328Actual
6507200.002022-12-148367Budget
967050.002023-03-148356Budget
12376124.002023-06-148313Actual
3869129.002022-10-148316Actual
1426313.532023-07-1483211Actual
13239177.002023-06-148367Actual
4773200.002022-11-148364Budget
164189.272023-09-1483112Actual
27336332.002024-08-138317Actual
2881022.042024-09-1383511Actual
5975200.002022-12-148315Budget
466240.002022-11-148373Budget
915424.002023-03-148373Actual
31837102.002024-12-138366Actual
2004278.002024-01-148366Actual
31036117.782024-11-1383311Actual
22284158.662024-03-138368Actual
13177174.002023-06-148317Actual
17685175.002023-11-148314Actual
35386466.242025-03-148318Actual
32515344.002025-01-138313Actual
10133121.002023-04-148313Actual
17129314.722023-10-148318Actual
6587200.002022-12-148318Budget
17719137.002023-11-148364Actual
3403132.002022-10-148313Actual
27604128.422024-08-1383311Actual
8081256.002023-02-148314Actual
2890100.002022-09-148346Budget
28233256.002024-09-138365Actual
1898141.002023-12-148356Actual
33346113.532025-01-1383611Actual
2269787.002024-04-138373Actual
1901394.002023-12-148366Actual
245502.892024-05-1383212Actual
21664232.002024-03-138363Actual
803232.002023-02-148373Actual
5382136.002022-11-148367Actual
728763.002023-01-148326Actual
2036622.042024-01-1483311Actual
30478264.002024-11-138315Actual
26425101.822024-07-1383111Actual
17565397.002023-11-148313Actual
2650746.502024-07-1383411Actual
1027036.002023-04-148373Actual
10738100.002023-04-148346Budget
630860.002022-12-148356Budget
2352010.332024-04-1383112Actual
3402694.002025-02-138346Actual
18220210.182023-11-148368Actual
3653200.002022-10-148364Budget
3118344.382024-11-1383212Actual
7099200.002023-01-148315Budget
3803323.102025-05-1483212Actual
37090436.002025-05-148313Actual
636779.002022-12-148366Actual
242430.002022-09-148373Budget
282165.002022-07-148364Actual
5648100.002022-12-148313Budget
18604202.002023-12-148363Actual
3676543.312025-04-1483511Actual
18101158.002023-11-148367Actual
13427100.002023-06-148368Budget
728660.002023-01-148326Budget
279529.002022-09-148326Actual
3014969.672024-10-1383113Actual
5321200.002022-11-148317Budget
1186286.002023-05-148346Actual
1336780.002023-06-148328Budget
23915113.002024-05-138316Actual
2201475.002024-03-138346Actual
2609156.002024-07-138346Actual
18689220.002023-12-148314Actual
364172.002022-07-148315Actual
999290.002023-03-148328Budget
4525113.002022-11-148313Actual
2355212.462024-04-1383612Actual
4992116.002022-11-148316Actual
22130222.002024-03-138317Actual
6214140.002022-12-148336Actual
36656202.892025-04-1483111Actual
5322169.002022-11-148317Actual
5242100.002022-11-148366Budget
24674223.002024-06-138363Actual
8458140.002023-02-148336Actual
602130.002022-07-148336Actual
18929105.002023-12-148336Actual
36443414.002025-04-148317Actual
29910110.342024-10-1383311Actual
1429051.822023-07-1483311Actual
2893025.232024-09-1383212Actual
35293356.002025-03-148317Actual
2394218.002024-05-138326Actual
23228152.602024-04-138328Actual
32188108.212024-12-1383411Actual
2093281.002024-02-148316Actual
972788.002023-03-148366Actual
2207158.662022-08-148368Actual
26779162.662024-07-1383613Actual
2747110.002022-09-148316Actual
31894371.002024-12-138317Actual
182044.002022-08-148356Actual
23729224.002024-05-138314Actual
3076248.002022-09-148317Actual
3373276.002025-02-138373Actual
32458141.612024-12-1383613Actual
895143.002022-07-148367Actual
174506.082023-10-1483112Actual
1942567.782023-12-1483611Actual
26871282.002024-08-138363Actual
205128.212024-01-1483112Actual
1851216.722023-11-1483612Actual
1881100.002022-08-148366Budget
255816.082024-06-1383212Actual
28140242.002024-09-138364Actual
242535.002022-09-148373Actual
1535377.362023-08-1483611Actual
24793104.002024-06-138364Actual
11171100.002023-04-148368Budget
13543250.002023-07-148363Actual
36797100.762025-04-1483611Actual
38067225.232025-05-1483612Actual
3652157.002022-10-148364Actual
2872951.822024-09-1383211Actual
2000943.002024-01-148356Actual
26209320.002024-07-138317Actual
424200.002022-07-148365Budget
2538213.532024-06-1383211Actual
37536118.002025-05-148366Actual
35096102.002025-03-148316Actual
37451120.002025-05-148336Actual
3965100.002022-10-148336Budget
21126195.002024-02-148317Actual
8938105.632023-02-148368Actual
12110200.002023-05-148367Budget
1624511.402023-09-1483211Actual
38395235.002025-06-148364Actual
3898473.102025-06-1483211Actual
2667200.002022-09-148365Actual
8220200.002023-02-148315Budget
3685596.512025-04-1483112Actual
1795156.002023-11-148346Actual
12706200.002023-06-148315Budget
775490.002023-01-148328Budget
1251647.002023-06-148373Actual
5569100.002022-11-148368Budget
505133.002022-07-148316Actual
10379200.002023-04-148364Budget
6586266.242022-12-148318Actual
144089.272023-07-1483112Actual
1360291.002023-07-148373Actual
3517780.002025-03-148346Actual
167640.002022-08-148326Budget
1005380.002023-03-148368Budget
11250100.002023-05-148313Budget
3137138.002022-09-148367Actual
2601062.002024-07-138316Actual
4851200.002022-11-148315Budget
36246150.002025-04-148316Actual
9016100.002023-03-148313Budget
2334841.192024-04-1383211Actual
39277122.312025-06-1483113Actual
20627372.002024-02-148313Actual
38360450.002025-06-148314Actual
24999121.002024-06-138336Actual
1487200.002022-08-148315Budget
7627191.002023-01-148367Actual
10739117.002023-04-148346Actual
8361153.002023-02-148316Actual
10516100.002023-04-148365Budget
25950202.002024-07-138365Actual
34234466.242025-02-138318Actual
2757760.332024-08-1383211Actual
2997100.002022-09-148366Budget
33018402.002025-01-138317Actual
1064350.002023-04-148326Budget
2561310.332024-06-1383612Actual
1697998.002023-10-148366Actual
30029118.852024-10-1383112Actual
4259167.002022-10-148367Actual
962280.002023-03-148346Budget
16839111.002023-10-148316Actual
1544416.722023-08-1483612Actual
30626120.002024-11-138336Actual
13428191.992023-06-148368Actual
2039349.702024-01-1483411Actual
466342.002022-11-148373Actual
27194150.002024-08-138336Actual
29797261.692024-10-138368Actual
1936540.122023-12-1483411Actual
346580.002022-10-148363Budget
32425224.062024-12-1383213Actual
5976206.002022-12-148315Actual
39304231.082025-06-1483213Actual
4993100.002022-11-148316Budget
1222102.002022-08-148363Actual
279440.002022-09-148326Budget
1496779.002023-08-148366Actual
1111080.002023-04-148328Budget
1800983.002023-11-148366Actual
29352293.002024-10-138315Actual
5570141.992022-11-148368Actual
691330.002023-01-148373Budget
803330.002023-02-148373Budget
1176650.002023-05-148326Budget
13819108.002023-07-148316Actual
915530.002023-03-148373Budget
3217304.122022-09-148318Actual
795490.002023-02-148363Actual
223217.002022-07-148314Actual
37860116.722025-05-1483311Actual
16688124.002023-10-148364Actual
1387484.002023-07-148336Actual
3106396.512024-11-1383411Actual
3405262.002025-02-138356Actual
5508160.182022-11-148328Actual
28581554.122024-09-138318Actual
225155.012024-03-1383112Actual
16004256.002023-09-148317Actual
2139456.082024-02-1483311Actual
5649113.002022-12-148313Actual
28346163.002024-09-138336Actual
9262196.002023-03-148364Actual
5461345.032022-11-148318Actual
6446200.002022-12-148317Budget
21841194.002024-03-138315Actual
20099258.002024-01-148317Actual
3213482.682024-12-1383211Actual
1078668.002023-04-148356Actual
3290297.002025-01-138346Actual
11111143.512023-04-148328Actual
21630312.002024-03-138313Actual
3071190.002024-11-138366Actual
37627303.002025-05-148367Actual
1485436.002023-08-148326Actual
1435051.822023-07-1483611Actual
7159200.002023-01-148365Budget
2668200.002022-09-148365Budget
1423567.782023-07-1483111Actual
34733141.612025-02-1383613Actual
20874181.002024-02-148365Actual
2237035.872024-03-1383211Actual
32048254.122024-12-138368Actual
34176222.002025-02-138367Actual
2724650.002024-08-138356Actual
2535486.932024-06-1383111Actual
2473285.002022-09-148314Actual
4914200.002022-11-148365Budget
12626182.002023-06-148364Actual
3731200.002022-10-148315Budget
154118.212023-08-1483112Actual
3582581.962025-03-1483113Actual
1627236.932023-09-1483311Actual
18066268.002023-11-148317Actual
1730435.872023-10-1483311Actual
18569419.002023-12-148313Actual
1735814.592023-10-1483511Actual
35976233.002025-04-148363Actual
37245317.002025-05-148364Actual
37477102.002025-05-148346Actual
22965103.002024-04-138336Actual
840860.002023-02-148326Budget
3732167.002022-10-148315Actual
1384628.002023-07-148326Actual
33945133.002025-02-138316Actual
2947238.002024-10-138326Actual
220890.002022-08-148368Budget
36478290.002025-04-148367Actual
2144811.402024-02-1483511Actual
31426215.002024-12-138363Actual
167749.002022-08-148326Actual
976200.002022-07-148318Budget
2405467.002024-05-138366Actual
15024295.002023-08-148317Actual
6038200.002022-12-148365Budget
893780.002023-02-148368Budget
34790375.002025-03-148313Actual
39219211.402025-06-1483612Actual

Generated 2025-08-14 00:58:02.075 UTC