[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 329   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26990240.002024-08-168364Actual
12767126.002023-06-178365Actual
504151.002022-11-178326Actual
1725200.002022-08-178336Budget
27750136.932024-08-1683112Actual
21247195.022024-02-178328Actual
1025134.422022-07-178328Actual
10457200.002023-04-178315Budget
2543634.802024-06-1683411Actual
13099101.002023-06-178366Actual
1629948.632023-09-1783411Actual
13428191.992023-06-178368Actual
27139104.002024-08-168316Actual
354340.002022-10-178373Actual
1303860.002023-06-178356Budget
2611748.002024-07-168356Actual
22284158.662024-03-168368Actual
24639372.002024-06-168313Actual
7159200.002023-01-178365Budget
26209320.002024-07-168317Actual
12109138.002023-05-178367Actual
35506146.512025-03-1783111Actual
1697998.002023-10-178366Actual
18723137.002023-12-178364Actual
31837102.002024-12-168366Actual
35386466.242025-03-178318Actual
23822179.002024-05-168315Actual
1739280.552023-10-1783611Actual
6586266.242022-12-178318Actual
7816108.662023-01-178368Actual
32821144.002025-01-168316Actual
6116107.002022-12-178316Actual
2692895.002024-08-168373Actual
1629111.002022-08-178316Actual
39277122.312025-06-1783113Actual
30923313.212024-11-168368Actual
38240375.002025-06-178313Actual
13630167.002023-07-178314Actual
35151132.002025-03-178336Actual
35942308.002025-04-178313Actual
1395988.002023-07-178366Actual
5648100.002022-12-178313Budget
10738100.002023-04-178346Budget
35038195.002025-03-178365Actual
11863100.002023-05-178346Budget
855250.002023-02-178356Budget
3906515.652025-06-1783511Actual
6696149.572022-12-178368Actual
1939228.422023-12-1783511Actual
2505134.002024-06-168356Actual
28431111.002024-09-168366Actual
21281169.272024-02-178368Actual
3688324.162025-04-1783212Actual
5243112.002022-11-178366Actual
3067858.002024-11-168356Actual
14523296.002023-08-178313Actual
37747296.542025-05-178368Actual
31928311.002024-12-168367Actual
14113338.972023-07-178318Actual
2443112.462024-05-1683511Actual
32670298.002025-01-168364Actual
3671189.062025-04-1783311Actual
28523247.002024-09-168367Actual
8610112.002023-02-178366Actual
27336332.002024-08-168317Actual
742950.002023-01-178356Budget
2502566.002024-06-168346Actual
3443594.382025-02-1683411Actual
3561518.842025-03-1783511Actual
181950.002022-08-178356Budget
3553479.482025-03-1783211Actual
34100.002022-07-178313Budget
3106396.512024-11-1683411Actual
4524100.002022-11-178313Budget
21841194.002024-03-168315Actual
32763282.002025-01-168365Actual
15749163.002023-09-178365Actual
3556187.992025-03-1783311Actual
36797100.762025-04-1783611Actual
3732167.002022-10-178315Actual
6260100.002022-12-178346Budget
9575138.002023-03-178336Actual
2405467.002024-05-168366Actual
18604202.002023-12-178363Actual
2036622.042024-01-1783311Actual
2786978.452024-08-1683113Actual
15656141.002023-09-178364Actual
4013101.002022-10-178346Actual
5896200.002022-12-178364Budget
4711240.002022-11-178314Actual
38898237.452025-06-178368Actual
1933822.042023-12-1783311Actual
16688124.002023-10-178364Actual
31546240.002024-12-168364Actual
12297129.872023-05-178368Actual
728660.002023-01-178326Budget
23200285.932024-04-168318Actual
10983178.002023-04-178367Actual
1409100.002022-08-178364Budget
3965100.002022-10-178336Budget
164455.012023-09-1783212Actual
30300242.002024-11-168363Actual
11062295.032023-04-178318Actual
14175167.752023-07-178368Actual
3331272.042025-01-1683411Actual
33524134.592025-01-1683113Actual
15059227.002023-08-178367Actual
2662714.592024-07-1683112Actual
12376124.002023-06-178313Actual
23764167.002024-05-168364Actual
16746185.002023-10-178315Actual
18816185.002023-12-178365Actual
2996130.002022-09-178366Actual
31391402.002024-12-168313Actual
3221536.932024-12-1683511Actual
636779.002022-12-178366Actual
4446100.002022-10-178368Budget
2807891.002024-09-168373Actual
34000144.002025-02-168336Actual
3217304.122022-09-178318Actual
3898473.102025-06-1783211Actual
2042028.422024-01-1783511Actual
14053238.002023-07-178367Actual
9400185.002023-03-178365Actual
16097342.002023-09-178318Actual
738393.002023-01-178346Actual
29735479.882024-10-168318Actual
16004256.002023-09-178317Actual
35236101.002025-03-178366Actual
1827867.782023-11-1783111Actual
10458180.002023-04-178315Actual
34234466.242025-02-168318Actual
34790375.002025-03-178313Actual
8611100.002023-02-178366Budget
18187135.932023-11-178328Actual
22640202.002024-04-168363Actual
12706200.002023-06-178315Budget
33466170.982025-01-1683612Actual
855172.002023-02-178356Actual
26425101.822024-07-1683111Actual
27048281.002024-08-168315Actual
2497120.002024-06-168326Actual
20627372.002024-02-178313Actual
1176768.002023-05-178326Actual
4772178.002022-11-178364Actual
2844150.002022-09-178336Actual
967050.002023-03-178356Budget
30420310.002024-11-168364Actual
8282200.002023-02-178365Budget
3789206.002022-10-178365Actual
12627200.002023-06-178364Budget
16568211.002023-10-178363Actual
3059860.002024-11-168326Actual
23729224.002024-05-168314Actual
36301144.002025-04-178336Actual
6774100.002023-01-178313Budget
3742339.002025-05-178326Actual
18781131.002023-12-178315Actual
5242100.002022-11-178366Budget
4012100.002022-10-178346Budget
214690.002022-08-178328Budget
7628200.002023-01-178367Budget
35003335.002025-03-178315Actual
13319200.002023-06-178318Budget
12943128.002023-06-178336Actual
16781185.002023-10-178365Actual
2923196.002024-10-168373Actual
1496779.002023-08-178366Actual
3405262.002025-02-168356Actual
37033157.402025-04-1783613Actual
2472200.002022-09-178314Budget
423140.002022-07-178365Actual
1647610.332023-09-1783612Actual
2106996.002024-02-178366Actual
630860.002022-12-178356Budget
30889207.152024-11-168328Actual
25296187.452024-06-168368Actual
2332063.532024-04-1683111Actual
11436200.002023-05-178314Budget
1624511.402023-09-1783211Actual
2440453.952024-05-1683411Actual
5836280.002022-12-178314Budget
21630312.002024-03-168313Actual
27929243.362024-08-1683613Actual
30176181.962024-10-1683213Actual
16839111.002023-10-178316Actual
32048254.122024-12-168368Actual
18569419.002023-12-178313Actual
364172.002022-07-178315Actual
6446200.002022-12-178317Budget
26244248.002024-07-168367Actual
887890.002023-02-178328Budget
34176222.002025-02-168367Actual
1131089.002023-05-178363Actual
19163437.452023-12-178318Actual
1186286.002023-05-178346Actual
17600237.002023-11-178363Actual
1336780.002023-06-178328Budget
9016100.002023-03-178313Budget
22965103.002024-04-168336Actual
466342.002022-11-178373Actual
130121.002022-08-178373Actual
26332231.392024-07-168328Actual
2839869.002024-09-168356Actual
10319200.002023-04-178314Budget
8458140.002023-02-178336Actual
25141306.002024-06-168317Actual
10516100.002023-04-178365Budget
2305095.002024-04-168366Actual
17129314.722023-10-178318Actual
1636043.312023-09-1783611Actual
23262155.632024-04-168368Actual
4259167.002022-10-178367Actual
3035794.002024-11-168373Actual
2601062.002024-07-168316Actual
25733213.002024-07-168363Actual
8219184.002023-02-178315Actual
35706134.802025-03-1783112Actual
20099258.002024-01-178317Actual
37001181.962025-04-1783213Actual
17685175.002023-11-178314Actual
4913165.002022-11-178365Actual
4387178.362022-10-178328Actual
16039230.002023-09-178367Actual
27692126.292024-08-1683611Actual
5090100.002022-11-178336Budget
1549132.002022-08-178365Actual
21126195.002024-02-178317Actual
177398.002022-08-178346Actual
29352293.002024-10-168315Actual
164189.272023-09-1783112Actual
21988122.002024-03-168336Actual
64984.002022-07-178346Actual
31894371.002024-12-168317Actual
1435051.822023-07-1783611Actual
1191060.002023-05-178356Budget
31426215.002024-12-168363Actual
1360291.002023-07-178373Actual
13819108.002023-07-178316Actual
1898141.002023-12-178356Actual
907690.002023-03-178363Budget
22130222.002024-03-168317Actual
24264234.422024-05-168368Actual
9590.002022-07-178363Budget
37947123.102025-05-1783611Actual
31639266.002024-12-168365Actual
2667200.002022-09-178365Actual
144089.272023-07-1783112Actual
601200.002022-07-178336Budget
3868100.002022-10-178316Budget
28291135.002024-09-168316Actual
578840.002022-12-178373Budget
27549179.492024-08-1683111Actual
33675205.002025-02-168363Actual
406057.002022-10-178356Actual
33887271.002025-02-168365Actual
14734194.002023-08-178315Actual
279440.002022-09-178326Budget
738280.002023-01-178346Budget
10318217.002023-04-178314Actual
2136734.802024-02-1783211Actual
29855184.812024-10-1683111Actual
19225157.142023-12-178368Actual
20874181.002024-02-178365Actual
29937103.952024-10-1683411Actual
21783103.002024-03-168364Actual
12189200.002023-05-178318Budget
31217188.002024-11-1683612Actual
1901394.002023-12-178366Actual
31752143.002024-12-168336Actual
999290.002023-03-178328Budget
3292850.002025-01-168356Actual
39099147.572025-06-1783611Actual
9262196.002023-03-178364Actual
1895555.002023-12-178346Actual
2154010.332024-02-1783112Actual
6961200.002023-01-178314Budget
28346163.002024-09-168336Actual
23142257.002024-04-168367Actual
29971116.722024-10-1683611Actual
2881022.042024-09-1683511Actual
38125113.532025-05-1783113Actual
11640100.002023-05-178365Budget
3403132.002022-10-178313Actual
24793104.002024-06-168364Actual
25176221.002024-06-168367Actual
781580.002023-01-178368Budget
10923197.002023-04-178317Actual
7895114.002023-02-178313Actual
14676114.002023-08-178364Actual
29763213.212024-10-168328Actual
24145188.002024-05-168367Actual
17565397.002023-11-178313Actual
3790200.002022-10-178365Budget
7238136.002023-01-178316Actual
2269787.002024-04-168373Actual
31302155.642024-11-1683213Actual
3918556.082025-06-1783212Actual
3216200.002022-09-178318Budget
35767225.232025-03-1783612Actual
1392651.002023-07-178356Actual
504100.002022-07-178316Budget
36443414.002025-04-178317Actual
2531100.002022-09-178364Budget
6960220.002023-01-178314Actual
32635493.002025-01-168314Actual
518464.002022-11-178356Actual
32425224.062024-12-1683213Actual
1485436.002023-08-178326Actual
26779162.662024-07-1683613Actual
3676543.312025-04-1783511Actual
1851216.722023-11-1783612Actual
3438141.192025-02-1683211Actual
37685454.122025-05-178318Actual
234790.002022-09-178363Budget
3138100.002022-09-178367Budget
108490.002022-07-178368Budget
33760376.002025-02-168314Actual
518360.002022-11-178356Budget
38778255.002025-06-178367Actual
36095284.002025-04-178364Actual
36564217.752025-04-178328Actual
245502.892024-05-1683212Actual
33551148.622025-01-1683213Actual
3284834.002025-01-168326Actual
755100.002022-07-178366Budget
3862777.002025-06-178346Actual
35648115.652025-03-1783611Actual
2293721.002024-04-168326Actual
2746100.002022-09-178316Budget
35976233.002025-04-178363Actual
2843200.002022-09-178336Budget
20220178.362024-01-178328Actual
3458243.312025-02-1683212Actual
35414217.752025-03-178328Actual
21749196.002024-03-168314Actual
8689180.002023-02-178317Actual
6037164.002022-12-178365Actual
222200.002022-07-178314Budget
1838711.402023-11-1783511Actual
38686117.002025-06-178366Actual
23609331.002024-05-168313Actual
16159234.422023-09-178368Actual
13098100.002023-06-178366Budget
3668466.722025-04-1783211Actual
10844115.002023-04-178366Actual
2893025.232024-09-1683212Actual
3783332.672025-05-1783211Actual
578942.002022-12-178373Actual
8141175.002023-02-178364Actual
2666115.652024-07-1683612Actual
5381200.002022-11-178367Budget
3137138.002022-09-178367Actual
35328296.002025-03-178367Actual
2101379.002024-02-178346Actual
11815100.002023-05-178336Budget
15621183.002023-09-178314Actual
18689220.002023-12-178314Actual
9341163.002023-03-178315Actual
37887120.972025-05-1783411Actual
94102.002022-07-178363Actual
167640.002022-08-178326Budget
2342914.592024-04-1683511Actual
5382136.002022-11-178367Actual
4852209.002022-11-178315Actual
2777827.362024-08-1683212Actual
34945290.002025-03-178364Actual
6508180.002022-12-178367Actual
5837278.002022-12-178314Actual
3216192.252024-12-1683311Actual
154118.212023-08-1783112Actual
4260200.002022-10-178367Budget
1349217.002022-08-178314Actual
19717192.002024-01-178314Actual
19809163.002024-01-178315Actual
34701171.432025-02-1683213Actual
1243976.002023-06-178363Actual
1078560.002023-04-178356Budget
2355212.462024-04-1683612Actual
13366146.542023-06-178328Actual
13318288.972023-06-178318Actual
2538213.532024-06-1683211Actual
2299160.002024-04-168346Actual
2435026.292024-05-1683211Actual
27194150.002024-08-168336Actual
5509100.002022-11-178328Budget
225155.012024-03-1683112Actual
3603369.002025-04-178373Actual
39157128.422025-06-1783112Actual
5897133.002022-12-178364Actual
18929105.002023-12-178336Actual
2142153.952024-02-1783411Actual
15536197.002023-09-178363Actual
30513241.002024-11-168365Actual
2193376.002024-03-168316Actual
8690200.002023-02-178317Budget
513765.002022-11-178346Actual
7567264.002023-01-178317Actual
1019380.002023-04-178363Budget
28581554.122024-09-168318Actual
1111080.002023-04-178328Budget
9478100.002023-03-178316Budget
12377100.002023-06-178313Budget
7239100.002023-01-178316Budget
130030.002022-08-178373Budget
2615066.002024-07-168366Actual
17430.002022-07-178373Budget
2000943.002024-01-178356Actual
12944100.002023-06-178336Budget
12768100.002023-06-178365Budget
20987115.002024-02-178336Actual
2237035.872024-03-1683211Actual
3791417.782025-05-1783511Actual
2291089.002024-04-168316Actual
29259385.002024-10-168314Actual
31511423.002024-12-168314Actual
29082155.642024-09-1683613Actual
630751.002022-12-178356Actual
38067225.232025-05-1783612Actual
5649113.002022-12-178313Actual
1429051.822023-07-1783311Actual
1190945.002023-05-178356Actual
27896234.592024-08-1683213Actual
205128.212024-01-1783112Actual
36656202.892025-04-1783111Actual
23107225.002024-04-168317Actual
6261114.002022-12-178346Actual
2340252.892024-04-1683411Actual
293859.002022-09-178356Actual
4199200.002022-10-178317Budget
39219211.402025-06-1783612Actual
28609226.842024-09-168328Actual
505133.002022-07-178316Actual
30626120.002024-11-168336Actual
8457100.002023-02-178336Budget
2031186.932024-01-1783111Actual
32306124.172024-12-1683112Actual
1461444.002023-08-178373Actual
2609200.002022-09-178315Budget
2147151.082022-08-178328Actual
6214140.002022-12-178336Actual
2207389.002024-03-168366Actual
10132100.002023-04-178313Budget
37125292.002025-05-178363Actual
34496167.782025-02-1683611Actual
37396116.002025-05-178316Actual
1164100.002022-08-178313Budget
2394218.002024-05-168326Actual
22251148.052024-03-168328Actual
2286100.002022-09-178313Budget
1692072.002023-10-178346Actual
2446584.802024-05-1683611Actual
37860116.722025-05-1783311Actual
6775155.002023-01-178313Actual
2039349.702024-01-1783411Actual
1488238.002022-08-178315Actual
32550209.002025-01-168363Actual
2656852.892024-07-1683611Actual
33110425.332025-01-168318Actual
15714146.002023-09-178315Actual
3901173.102025-06-1783311Actual
22165225.002024-03-168367Actual
803232.002023-02-178373Actual
27491211.692024-08-168368Actual
893780.002023-02-178368Budget
1176650.002023-05-178326Budget
35293356.002025-03-178317Actual
12991100.002023-06-178346Budget
5460200.002022-11-178318Budget
10379200.002023-04-178364Budget
10984200.002023-04-178367Budget
9576100.002023-03-178336Budget
102490.002022-07-178328Budget
2724650.002024-08-168356Actual
1390070.002023-07-178346Actual
29585102.002024-10-168366Actual
29049232.842024-09-1683213Actual
2535486.932024-06-1683111Actual
26746227.572024-07-1683213Actual
1632613.532023-09-1783511Actual
7568200.002023-01-178317Budget
30768358.002024-11-168317Actual
4993100.002022-11-178316Budget
38183266.172025-05-1783613Actual
32728293.002025-01-168315Actual
3673883.742025-04-1783411Actual
2765844.382024-08-1683511Actual
3558884.802025-03-1783411Actual
28140242.002024-09-168364Actual
8830200.002023-02-178318Budget
242535.002022-09-178373Actual
242430.002022-09-178373Budget
3065271.002024-11-168346Actual
1931114.592023-12-1783211Actual
38152141.612025-05-1783213Actual
29022122.312024-09-1683113Actual
4386100.002022-10-178328Budget
21875125.002024-03-168365Actual
37627303.002025-05-178367Actual
17191182.902023-10-178368Actual
3865375.002025-06-178356Actual
2144811.402024-02-1783511Actual
25262179.872024-06-168328Actual
34262281.392025-02-168328Actual
2071950.002024-02-178373Actual
3446234.802025-02-1683511Actual
2139456.082024-02-1783311Actual
9806200.002023-03-178317Budget
11171100.002023-04-178368Budget
1384628.002023-07-178326Actual
17925125.002023-11-178336Actual
33640344.002025-02-168313Actual
38743397.002025-06-178317Actual
22725211.002024-04-168314Actual
32607118.002025-01-168373Actual
10054164.722023-03-178368Actual
39038127.362025-06-1783411Actual
19957111.002024-01-178336Actual
8752169.002023-02-178367Actual
12047200.002023-05-178317Budget
895143.002022-07-178367Actual
2093281.002024-02-178316Actual
38864179.872025-06-178328Actual
11499200.002023-05-178364Budget
17870113.002023-11-178316Actual
24759220.002024-06-168314Actual
28964153.952024-09-1683612Actual
22223295.032024-03-168318Actual
8281140.002023-02-178365Actual
1523780.552023-08-1783111Actual
12846109.002023-06-178316Actual
14882109.002023-08-178336Actual
282165.002022-07-178364Actual
3627336.002025-04-178326Actual
37451120.002025-05-178336Actual
4525113.002022-11-178313Actual
9866200.002023-03-178367Budget
18066268.002023-11-178317Actual
5569100.002022-11-178368Budget
2157314.592024-02-1783612Actual
13239177.002023-06-178367Actual
194835.012023-12-1783112Actual
26836345.002024-08-168313Actual
1836037.992023-11-1783411Actual
33583238.102025-01-1683613Actual
4200158.002022-10-178317Actual
2952688.002024-10-168346Actual
1890139.002023-12-178326Actual
2103958.002024-02-178356Actual
1730435.872023-10-1783311Actual
11498169.002023-05-178364Actual
36386104.002025-04-178366Actual
20192328.362024-01-178318Actual
11639189.002023-05-178365Actual
17157126.842023-10-178328Actual
30208155.642024-10-1683613Actual
1482792.002023-08-178316Actual
962280.002023-03-178346Budget
13178200.002023-06-178317Budget
2955256.002024-10-168356Actual
2747110.002022-09-178316Actual
69550.002022-07-178356Budget
25820270.002024-07-168314Actual
29910110.342024-10-1683311Actual
571080.002022-12-178363Budget
1064350.002023-04-178326Budget
17812167.002023-11-178365Actual
728763.002023-01-178326Actual
35885162.662025-03-1783613Actual
391764.002022-10-178326Actual
37593353.002025-05-178317Actual
15117384.422023-08-178318Actual
2239746.502024-03-1683311Actual
795590.002023-02-178363Budget
29500153.002024-10-168336Actual
34733141.612025-02-1683613Actual
2045448.632024-01-1783611Actual
9945361.692023-03-178318Actual
1594778.002023-09-178366Actual
5975200.002022-12-178315Budget
1251647.002023-06-178373Actual
2033925.232024-01-1783211Actual
3582581.962025-03-1783113Actual
1064246.002023-04-178326Actual
3408492.002025-02-168366Actual
1942567.782023-12-1783611Actual
840955.002023-02-178326Actual
3127587.222024-11-1683113Actual
3290297.002025-01-168346Actual
15024295.002023-08-178317Actual
2099260.182022-08-178318Actual
840860.002023-02-178326Budget
2148251.822024-02-1783611Actual
23228152.602024-04-168328Actual
346479.002022-10-178363Actual
3265114.722022-09-178328Actual
2437735.872024-05-1683311Actual
13177174.002023-06-178317Actual
33018402.002025-01-168317Actual
19751116.002024-01-178364Actual
2530147.002022-09-178364Actual
6117100.002022-12-178316Budget
5461345.032022-11-178318Actual
616550.002022-12-178326Budget
3966136.002022-10-178336Actual
36536551.092025-04-178318Actual
2337545.442024-04-1683311Actual
1526513.532023-08-1783211Actual
1960190.002022-08-178317Actual
1765741.002023-11-178373Actual
55240.002022-07-178326Budget
2671974.942024-07-1683113Actual
8938105.632023-02-178368Actual
977273.812022-07-178318Actual
28233256.002024-09-168365Actual
1591457.002023-09-178356Actual
5321200.002022-11-178317Budget
10692141.002023-04-178336Actual
12626182.002023-06-178364Actual
34616197.572025-02-1683612Actual
504050.002022-11-178326Budget
13240200.002023-06-178367Budget
14557237.002023-08-178363Actual
2057015.652024-01-1783612Actual
1138830.002023-05-178373Budget
1733156.082023-10-1783411Actual
12847100.002023-06-178316Budget
7335100.002023-01-178336Budget
1531950.762023-08-1783411Actual
691330.002023-01-178373Budget
3118344.382024-11-1683212Actual
34554110.342025-02-1683112Actual
33138210.182025-01-168328Actual
1138921.002023-05-178373Actual
26304542.002024-07-168318Actual
1243880.002023-06-178363Budget
3100940.122024-11-1683211Actual
5136100.002022-11-178346Budget
29797261.692024-10-168368Actual
2004278.002024-01-178366Actual
13724203.002023-07-178315Actual
405960.002022-10-178356Budget
952660.002023-03-178326Budget
21161178.002024-02-178367Actual
22852131.002024-04-168365Actual
2402264.002024-05-168356Actual
23644182.002024-05-168363Actual
21219395.032024-02-178318Actual
13508341.002023-07-178313Actual
20747241.002024-02-178314Actual
1423567.782023-07-1783111Actual
20782145.002024-02-178364Actual
17036237.002023-10-178317Actual
2346266.722024-04-1683611Actual
24851143.002024-06-168315Actual
1621781.612023-09-1783111Actual
36188207.002025-04-178365Actual
32515344.002025-01-168313Actual
10515146.002023-04-178365Actual
31986478.362024-12-168318Actual
37536118.002025-05-178366Actual
850479.002023-02-178346Actual
195106.082023-12-1783212Actual
1487200.002022-08-178315Budget
3180460.002024-12-168356Actual
37713304.122025-05-178328Actual
3402100.002022-10-178313Budget
4338200.002022-10-178318Budget
1535377.362023-08-1783611Actual
11437260.002023-05-178314Actual
466240.002022-11-178373Budget
17719137.002023-11-178364Actual
32961129.002025-01-168366Actual
33052278.002025-01-168367Actual
18101158.002023-11-178367Actual
26956372.002024-08-168314Actual
1083126.842022-07-178368Actual
1223680.002023-05-178328Budget
28021254.002024-09-168363Actual
11816137.002023-05-178336Actual
37477102.002025-05-178346Actual
13759117.002023-07-178365Actual
29174217.002024-10-168363Actual
9203253.002023-03-178314Actual
32398139.852024-12-1683113Actual
279529.002022-09-178326Actual
19844135.002024-01-178365Actual
15501408.002023-09-178313Actual
33853252.002025-02-168315Actual
2301767.002024-04-168356Actual
23915113.002024-05-168316Actual
2473142.002024-06-168373Actual
2172143.002024-03-168373Actual
1789732.002023-11-178326Actual
30861596.552024-11-168318Actual
332490.002022-09-178368Budget
11969100.002023-05-178366Budget
3177881.002024-12-168346Actual
5322169.002022-11-178317Actual
2540932.672024-06-1683311Actual
33172257.152025-01-168368Actual
30385393.002024-11-168314Actual
2603721.002024-07-168326Actual
1446613.532023-07-1783612Actual
2549667.782024-06-1683611Actual
354240.002022-10-178373Budget
1588864.002023-09-178346Actual
1019289.002023-04-178363Actual
2650746.502024-07-1683411Actual
2561310.332024-06-1683612Actual
3402694.002025-02-168346Actual
31604279.002024-12-168315Actual
1866147.002023-12-178373Actual
33346113.532025-01-1683611Actual
2133962.462024-02-1783111Actual
32014257.152024-12-168328Actual
1686628.002023-10-178326Actual
11250100.002023-05-178313Budget
17530.002022-07-178373Actual
27220106.002024-08-168346Actual
1431735.872023-07-1783411Actual
32876130.002025-01-168336Actual
174506.082023-10-1783112Actual
346580.002022-10-178363Budget
2234281.612024-03-1683111Actual
4992116.002022-11-178316Actual
8140200.002023-02-178364Budget
35123.002022-07-178313Actual
28902126.292024-09-1683112Actual
24999121.002024-06-168336Actual
12110200.002023-05-178367Budget
10378135.002023-04-178364Actual
12564230.002023-06-178314Actual
5508160.182022-11-178328Actual
1627236.932023-09-1783311Actual
1881100.002022-08-178366Budget
6695100.002022-12-178368Budget
38275211.002025-06-178363Actual
3869129.002022-10-178316Actual
1724970.972023-10-1783111Actual
38836470.792025-06-178318Actual
39337213.542025-06-1783613Actual
1165142.002022-08-178313Actual
2579267.002024-07-168373Actual
15145143.512023-08-178328Actual
9865139.002023-03-178367Actual
27457317.752024-08-168328Actual
966942.002023-03-178356Actual
8751200.002023-02-178367Budget
3590280.002022-10-178314Budget
1289550.002023-06-178326Budget
7100152.002023-01-178315Actual
11251158.002023-05-178313Actual
458580.002022-11-178363Budget
1027130.002023-04-178373Budget
13664153.002023-07-178364Actual
32188108.212024-12-1683411Actual
8360100.002023-02-178316Budget
28106493.002024-09-168314Actual
188088.002022-08-178366Actual
11578204.002023-05-178315Actual
2287139.002022-09-178313Actual
2204043.002024-03-168356Actual
6587200.002022-12-178318Budget
3488294.002025-03-178373Actual
3517780.002025-03-178346Actual
23857163.002024-05-168365Actual
2508495.002024-06-168366Actual
32458141.612024-12-1683613Actual
5089118.002022-11-178336Actual
5570141.992022-11-178368Actual
836178.002022-07-178317Actual
1727726.292023-10-1783211Actual
1303777.002023-06-178356Actual

Generated 2025-08-16 09:20:31.940 UTC