[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517780.002025-02-248346Actual
38956160.342025-05-2783111Actual
29174217.002024-09-258363Actual
1251647.002023-05-278373Actual
7628200.002022-12-278367Budget
11639189.002023-04-268365Actual
11499200.002023-04-268364Budget
11640100.002023-04-268365Budget
20747241.002024-01-278314Actual
966942.002023-02-248356Actual
34496167.782025-01-2683611Actual
8830200.002023-01-278318Budget
5509100.002022-10-278328Budget
18929105.002023-11-268336Actual
6774100.002022-12-278313Budget
3857360.002025-05-278326Actual
3732167.002022-09-268315Actual
38546106.002025-05-278316Actual
2531100.002022-08-278364Budget
32340168.852024-11-2583612Actual
19163437.452023-11-268318Actual
69550.002022-06-268356Budget
3731200.002022-09-268315Budget
1223680.002023-04-268328Budget
25820270.002024-06-258314Actual
20627372.002024-01-278313Actual
1138921.002023-04-268373Actual
38240375.002025-05-278313Actual
10516100.002023-03-278365Budget
214690.002022-07-278328Budget
3071190.002024-10-268366Actual
64984.002022-06-268346Actual
25950202.002024-06-258365Actual
2601062.002024-06-258316Actual
23970117.002024-04-258336Actual
13099101.002023-05-278366Actual
2019151.002022-07-278367Actual
23609331.002024-04-258313Actual
1027130.002023-03-278373Budget
23857163.002024-04-258365Actual
630860.002022-11-268356Budget
7336138.002022-12-278336Actual
26209320.002024-06-258317Actual
122390.002022-07-278363Budget
14175167.752023-06-268368Actual
3177881.002024-11-258346Actual
34910451.002025-02-248314Actual
35506146.512025-02-2483111Actual
8141175.002023-01-278364Actual
6117100.002022-11-268316Budget
9017127.002023-02-248313Actual
2446584.802024-04-2583611Actual
12846109.002023-05-278316Actual
887890.002023-01-278328Budget
24999121.002024-05-268336Actual
7816108.662022-12-278368Actual
32515344.002024-12-268313Actual
30029118.852024-09-2583112Actual
34141387.002025-01-268317Actual
803330.002023-01-278373Budget
9993196.542023-02-248328Actual
22605351.002024-03-268313Actual
102490.002022-06-268328Budget
1165142.002022-07-278313Actual
20662221.002024-01-278363Actual
1800983.002023-10-278366Actual
18723137.002023-11-268364Actual
6366100.002022-11-268366Budget
26425101.822024-06-2583111Actual
30768358.002024-10-268317Actual
13240200.002023-05-278367Budget
391764.002022-09-268326Actual
2437735.872024-04-2583311Actual
2609200.002022-08-278315Budget
32425224.062024-11-2583213Actual
2872951.822024-08-2683211Actual
2535486.932024-05-2683111Actual
27896234.592024-07-2683213Actual
29797261.692024-09-258368Actual
20192328.362023-12-278318Actual
1851216.722023-10-2783612Actual
3800586.932025-04-2683112Actual
19751116.002023-12-278364Actual
12377100.002023-05-278313Budget
12297129.872023-04-268368Actual
29735479.882024-09-258318Actual
1842148.632023-10-2783611Actual
2399677.002024-04-258346Actual
29585102.002024-09-258366Actual
504100.002022-06-268316Budget
12376124.002023-05-278313Actual
27220106.002024-07-268346Actual
1694646.002023-09-268356Actual
29352293.002024-09-258315Actual
33052278.002024-12-268367Actual
1936540.122023-11-2683411Actual
17129314.722023-09-268318Actual
20253222.302023-12-278368Actual
14769122.002023-07-278365Actual
34701171.432025-01-2683213Actual
34353215.662025-01-2683111Actual
3438141.192025-01-2683211Actual
18101158.002023-10-278367Actual
32398139.852024-11-2583113Actual
2299160.002024-03-268346Actual
29259385.002024-09-258314Actual
37001181.962025-03-2783213Actual
6116107.002022-11-268316Actual
11578204.002023-04-268315Actual
27457317.752024-07-268328Actual
3868100.002022-09-268316Budget
1662599.002023-09-268373Actual
742950.002022-12-278356Budget
9262196.002023-02-248364Actual
30923313.212024-10-268368Actual
4524100.002022-10-278313Budget
24674223.002024-05-268363Actual
2293721.002024-03-268326Actual
1895555.002023-11-268346Actual
1724970.972023-09-2683111Actual
23107225.002024-03-268317Actual
39157128.422025-05-2783112Actual
32306124.172024-11-2583112Actual
1523780.552023-07-2783111Actual
36301144.002025-03-278336Actual
34295219.272025-01-268368Actual
32961129.002024-12-268366Actual
6696149.572022-11-268368Actual
2843200.002022-08-278336Budget
12990112.002023-05-278346Actual
1078668.002023-03-278356Actual
36095284.002025-03-278364Actual
4120137.002022-09-268366Actual
14734194.002023-07-278315Actual
3791417.782025-04-2683511Actual
11436200.002023-04-268314Budget
30478264.002024-10-268315Actual
1726150.002022-07-278336Actual
22725211.002024-03-268314Actual
406057.002022-09-268356Actual
34790375.002025-02-248313Actual
24145188.002024-04-258367Actual
2615066.002024-06-258366Actual
1992936.002023-12-278326Actual
30513241.002024-10-268365Actual
19844135.002023-12-278365Actual
14053238.002023-06-268367Actual
2831834.002024-08-268326Actual
39337213.542025-05-2783613Actual
9341163.002023-02-248315Actual
13664153.002023-06-268364Actual
1827867.782023-10-2783111Actual
21749196.002024-02-248314Actual
1727726.292023-09-2683211Actual
1697998.002023-09-268366Actual
35767225.232025-02-2483612Actual
2890100.002022-08-278346Budget
38275211.002025-05-278363Actual
15749163.002023-08-278365Actual
424200.002022-06-268365Budget
245502.892024-04-2583212Actual
20782145.002024-01-278364Actual
27139104.002024-07-268316Actual
17600237.002023-10-278363Actual
907786.002023-02-248363Actual
1243880.002023-05-278363Budget
12991100.002023-05-278346Budget
25296187.452024-05-268368Actual
1772100.002022-07-278346Budget
2093281.002024-01-278316Actual
16533358.002023-09-268313Actual
28198264.002024-08-268315Actual
35448257.152025-02-248368Actual
28431111.002024-08-268366Actual
30889207.152024-10-268328Actual
1019380.002023-03-278363Budget
2148251.822024-01-2783611Actual
16568211.002023-09-268363Actual
10692141.002023-03-278336Actual
2340252.892024-03-2683411Actual
28964153.952024-08-2683612Actual
748886.002022-12-278366Actual
10458180.002023-03-278315Actual
16894106.002023-09-268336Actual
2579267.002024-06-258373Actual
167640.002022-07-278326Budget
5321200.002022-10-278317Budget
5461345.032022-10-278318Actual
16125157.142023-08-278328Actual
279440.002022-08-278326Budget
31928311.002024-11-258367Actual
4012100.002022-09-268346Budget
242535.002022-08-278373Actual
3833264.002025-05-278373Actual
3265114.722022-08-278328Actual
9400185.002023-02-248365Actual
29082155.642024-08-2683613Actual
11251158.002023-04-268313Actual
2610200.002022-08-278315Actual
326490.002022-08-278328Budget
38125113.532025-04-2683113Actual
19957111.002023-12-278336Actual
781580.002022-12-278368Budget
840955.002023-01-278326Actual
35648115.652025-02-2483611Actual
16004256.002023-08-278317Actual
33887271.002025-01-268365Actual
108490.002022-06-268368Budget
1409100.002022-07-278364Budget
34234466.242025-01-268318Actual
5976206.002022-11-268315Actual
2000943.002023-12-278356Actual
28609226.842024-08-268328Actual
1482792.002023-07-278316Actual
181950.002022-07-278356Budget
28021254.002024-08-268363Actual
1933822.042023-11-2683311Actual
1887474.002023-11-268316Actual
19191190.482023-11-268328Actual
3718290.002025-04-268373Actual
36478290.002025-03-278367Actual
4772178.002022-10-278364Actual
34674157.402025-01-2683113Actual
31604279.002024-11-258315Actual
23228152.602024-03-268328Actual
19598334.002023-12-278313Actual
1928381.612023-11-2683111Actual
5322169.002022-10-278317Actual
3918556.082025-05-2783212Actual
27631100.762024-07-2683411Actual
18066268.002023-10-278317Actual
1390070.002023-06-268346Actual
2653411.402024-06-2583511Actual
518464.002022-10-278356Actual
803232.002023-01-278373Actual
1392651.002023-06-268356Actual
30385393.002024-10-268314Actual
1901394.002023-11-268366Actual
36797100.762025-03-2783611Actual
25234367.752024-05-268318Actual
2033925.232023-12-2783211Actual
1990295.002023-12-278316Actual
3653200.002022-09-268364Budget
423140.002022-06-268365Actual
504151.002022-10-278326Actual
12944100.002023-05-278336Budget
2103958.002024-01-278356Actual
6586266.242022-11-268318Actual
13724203.002023-06-268315Actual
6446200.002022-11-268317Budget
255548.212024-05-2683112Actual
4913165.002022-10-278365Actual
37090436.002025-04-268313Actual
37860116.722025-04-2683311Actual
1692072.002023-09-268346Actual
19717192.002023-12-278314Actual
1064350.002023-03-278326Budget
18781131.002023-11-268315Actual
2881022.042024-08-2683511Actual
1190945.002023-04-268356Actual
28844100.762024-08-2683611Actual
1559360.002023-08-278373Actual
850580.002023-01-278346Budget
754107.002022-06-268366Actual
28233256.002024-08-268365Actual
1303777.002023-05-278356Actual
1526513.532023-07-2783211Actual
12706200.002023-05-278315Budget
283100.002022-06-268364Budget
7489100.002022-12-278366Budget
5570141.992022-10-278368Actual
7335100.002022-12-278336Budget
1289442.002023-05-278326Actual
35942308.002025-03-278313Actual
1583420.002023-08-278326Actual
10738100.002023-03-278346Budget
25733213.002024-06-258363Actual
34554110.342025-01-2683112Actual
8610112.002023-01-278366Actual
13508341.002023-06-268313Actual
38836470.792025-05-278318Actual
22852131.002024-03-268365Actual
35885162.662025-02-2483613Actual
602130.002022-06-268336Actual
23822179.002024-04-258315Actual
9944200.002023-02-248318Budget
39038127.362025-05-2783411Actual
14882109.002023-07-278336Actual
1931114.592023-11-2683211Actual
1954111.402023-11-2683612Actual
11815100.002023-04-268336Budget
1765741.002023-10-278373Actual
3118344.382024-10-2683212Actual
34616197.572025-01-2683612Actual
1131089.002023-04-268363Actual
3965100.002022-09-268336Budget
34945290.002025-02-248364Actual
2505134.002024-05-268356Actual
3106396.512024-10-2683411Actual
15536197.002023-08-278363Actual
35386466.242025-02-248318Actual
177398.002022-07-278346Actual
2668200.002022-08-278365Budget
2508495.002024-05-268366Actual
10739117.002023-03-278346Actual
2746100.002022-08-278316Budget
1289550.002023-05-278326Budget
225155.012024-02-2483112Actual
1222102.002022-07-278363Actual
36974164.412025-03-2783113Actual
12705215.002023-05-278315Actual
504050.002022-10-278326Budget
29855184.812024-09-2583111Actual
6695100.002022-11-268368Budget
8689180.002023-01-278317Actual
9576100.002023-02-248336Budget
21126195.002024-01-278317Actual
38686117.002025-05-278366Actual
182044.002022-07-278356Actual
29022122.312024-08-2683113Actual
11111143.512023-03-278328Actual
2727997.002024-07-268366Actual
795590.002023-01-278363Budget
2207389.002024-02-248366Actual
1621781.612023-08-2783111Actual
8361153.002023-01-278316Actual
2239746.502024-02-2483311Actual
11577200.002023-04-268315Budget
2139456.082024-01-2783311Actual
4711240.002022-10-278314Actual
2291089.002024-03-268316Actual
36564217.752025-03-278328Actual
14557237.002023-07-278363Actual
840860.002023-01-278326Budget
222200.002022-06-268314Budget
32763282.002024-12-268365Actual
16839111.002023-09-268316Actual
6038200.002022-11-268365Budget
3035794.002024-10-268373Actual
2234281.612024-02-2483111Actual
2042028.422023-12-2783511Actual
28106493.002024-08-268314Actual
4773200.002022-10-278364Budget
952660.002023-02-248326Budget
2947238.002024-09-258326Actual
2286100.002022-08-278313Budget
743039.002022-12-278356Actual
2997100.002022-08-278366Budget
3742339.002025-04-268326Actual
5243112.002022-10-278366Actual
1847911.402023-10-2783112Actual
1890139.002023-11-268326Actual
38152141.612025-04-2683213Actual
1866147.002023-11-268373Actual
24111251.002024-04-258317Actual
3627336.002025-03-278326Actual
4339219.272022-09-268318Actual
2133962.462024-01-2783111Actual
691330.002022-12-278373Budget
895143.002022-06-268367Actual
3443594.382025-01-2683411Actual
6635100.002022-11-268328Budget
3790200.002022-09-268365Budget
37245317.002025-04-268364Actual
518360.002022-10-278356Budget
7100152.002022-12-278315Actual
30091173.102024-09-2583612Actual
795490.002023-01-278363Actual
255816.082024-05-2683212Actual
2370142.002024-04-258373Actual
23142257.002024-03-268367Actual
4386100.002022-09-268328Budget
1064246.002023-03-278326Actual
27048281.002024-07-268315Actual
13630167.002023-06-268314Actual
12110200.002023-04-268367Budget
1795156.002023-10-278346Actual
1408154.002022-07-278364Actual
2101379.002024-01-278346Actual
10515146.002023-03-278365Actual
893780.002023-01-278368Budget
3172439.002024-11-258326Actual
16746185.002023-09-268315Actual
37713304.122025-04-268328Actual
31097126.292024-10-2683611Actual
38778255.002025-05-278367Actual
35003335.002025-02-248315Actual
3067858.002024-10-268356Actual
27081195.002024-07-268365Actual
34733141.612025-01-2683613Actual
3014969.672024-09-2583113Actual
28291135.002024-08-268316Actual
27429429.882024-07-268318Actual
33640344.002025-01-268313Actual
2786978.452024-07-2683113Actual
2287139.002022-08-278313Actual
3408492.002025-01-268366Actual
2237035.872024-02-2483211Actual
2837290.002024-08-268346Actual
31036117.782024-10-2683311Actual
601200.002022-06-268336Budget
3906515.652025-05-2783511Actual
3901173.102025-05-2783311Actual
26065100.002024-06-258336Actual
293859.002022-08-278356Actual
28346163.002024-08-268336Actual
10595120.002023-03-278316Actual
15862115.002023-08-278336Actual
1725200.002022-07-278336Budget
8457100.002023-01-278336Budget
7159200.002022-12-278365Budget
29387231.002024-09-258365Actual
2662714.592024-06-2583112Actual
20840177.002024-01-278315Actual
1019289.002023-03-278363Actual
11437260.002023-04-268314Actual
2432260.332024-04-2583111Actual
205395.012023-12-2783212Actual
12847100.002023-05-278316Budget
16039230.002023-08-278367Actual
21161178.002024-01-278367Actual
2334841.192024-03-2683211Actual
1632613.532023-08-2783511Actual
2996130.002022-08-278366Actual
5837278.002022-11-268314Actual
8282200.002023-01-278365Budget
6961200.002022-12-278314Budget
11498169.002023-04-268364Actual
37396116.002025-04-268316Actual
21630312.002024-02-248313Actual
2893025.232024-08-2683212Actual
1833337.992023-10-2783311Actual
2543634.802024-05-2683411Actual
8752169.002023-01-278367Actual
6507200.002022-11-268367Budget
11250100.002023-04-268313Budget
9203253.002023-02-248314Actual
3561518.842025-02-2483511Actual
3673883.742025-03-2783411Actual
3556187.992025-02-2483311Actual
38067225.232025-04-2683612Actual
850479.002023-01-278346Actual
3180460.002024-11-258356Actual
2648049.702024-06-2583311Actual
1431735.872023-06-2683411Actual
37887120.972025-04-2683411Actual
18569419.002023-11-268313Actual
15714146.002023-08-278315Actual
3402100.002022-09-268313Budget
9016100.002023-02-248313Budget
2955256.002024-09-258356Actual
16097342.002023-08-278318Actual
2154010.332024-01-2783112Actual
2071950.002024-01-278373Actual
13177174.002023-05-278317Actual
3059860.002024-10-268326Actual
1750816.722023-09-2683612Actual
2650746.502024-06-2583411Actual
23915113.002024-04-258316Actual
32014257.152024-11-258328Actual
2193376.002024-02-248316Actual
30208155.642024-09-2583613Actual
9590.002022-06-268363Budget
29500153.002024-09-258336Actual
2098200.002022-07-278318Budget
24886147.002024-05-268365Actual
728660.002022-12-278326Budget
972788.002023-02-248366Actual
36153313.002025-03-278315Actual
24264234.422024-04-258368Actual
9575138.002023-02-248336Actual
11062295.032023-03-278318Actual
13427100.002023-05-278368Budget
8938105.632023-01-278368Actual
4993100.002022-10-278316Budget
3553479.482025-02-2483211Actual
1186286.002023-04-268346Actual
27491211.692024-07-268368Actual
25915234.002024-06-258315Actual
30626120.002024-10-268336Actual
22640202.002024-03-268363Actual
23262155.632024-03-268368Actual
616550.002022-11-268326Budget
220890.002022-07-278368Budget
15059227.002023-07-278367Actual
2473285.002022-08-278314Actual
35852167.922025-02-2483213Actual
94102.002022-06-268363Actual
1435051.822023-06-2683611Actual
29445112.002024-09-258316Actual
3869129.002022-09-268316Actual
1243976.002023-05-278363Actual
2777827.362024-07-2683212Actual
2692895.002024-07-268373Actual
3671189.062025-03-2783311Actual
15145143.512023-07-278328Actual
6587200.002022-11-268318Budget
3591245.002022-09-268314Actual
2923196.002024-09-258373Actual
3789206.002022-09-268365Actual
3343224.162024-12-2683212Actual
164455.012023-08-2783212Actual
977273.812022-06-268318Actual
8831231.392023-01-278318Actual
10844115.002023-03-278366Actual
5136100.002022-10-278346Budget
24639372.002024-05-268313Actual
691233.002022-12-278373Actual
24203310.182024-04-258318Actual
69655.002022-06-268356Actual
4525113.002022-10-278313Actual
37451120.002025-04-268336Actual
1348200.002022-07-278314Budget
3076248.002022-08-278317Actual
24231169.272024-04-258328Actual
15117384.422023-07-278318Actual
2204043.002024-02-248356Actual
4013101.002022-09-268346Actual
22818173.002024-03-268315Actual
2045448.632023-12-2783611Actual
31639266.002024-11-258365Actual
21219395.032024-01-278318Actual
30981148.632024-10-2683111Actual
1898141.002023-11-268356Actual
234790.002022-08-278363Budget
35293356.002025-02-248317Actual
27336332.002024-07-268317Actual
5896200.002022-11-268364Budget
13543250.002023-06-268363Actual
36386104.002025-03-278366Actual
2472200.002022-08-278314Budget
1636043.312023-08-2783611Actual
8081256.002023-01-278314Actual
896100.002022-06-268367Budget
31752143.002024-11-258336Actual
2458212.462024-04-2583612Actual
8360100.002023-01-278316Budget
2494476.002024-05-268316Actual
2875687.992024-08-2683311Actual
2540932.672024-05-2683311Actual
16781185.002023-09-268365Actual
34825224.002025-02-248363Actual
4851200.002022-10-278315Budget
466342.002022-10-278373Actual
33466170.982024-12-2683612Actual
10691100.002023-03-278336Budget
3221536.932024-11-2583511Actual
17530.002022-06-268373Actual
35096102.002025-02-248316Actual
29642383.002024-09-258317Actual
10845100.002023-03-278366Budget
10379200.002023-03-278364Budget
37627303.002025-04-268367Actual
2747110.002022-08-278316Actual
32821144.002024-12-268316Actual
25176221.002024-05-268367Actual
1686628.002023-09-268326Actual
10132100.002023-03-278313Budget
363200.002022-06-268315Budget
907690.002023-02-248363Budget
11718123.002023-04-268316Actual
9479140.002023-02-248316Actual
1176768.002023-04-268326Actual
1628100.002022-07-278316Budget
3582581.962025-02-2483113Actual
2716647.002024-07-268326Actual
6960220.002022-12-278314Actual
223217.002022-06-268314Actual
3213482.682024-11-2583211Actual
2144811.402024-01-2783511Actual
1131180.002023-04-268363Budget
11816137.002023-04-268336Actual
32458141.612024-11-2583613Actual
1960190.002022-07-278317Actual
915424.002023-02-248373Actual
11172149.572023-03-278368Actual
952751.002023-02-248326Actual
22251148.052024-02-248328Actual
1164100.002022-07-278313Budget
3325869.912024-12-2683211Actual
25141306.002024-05-268317Actual
30571125.002024-10-268316Actual
1223798.052023-04-268328Actual
364172.002022-06-268315Actual
282165.002022-06-268364Actual
2561310.332024-05-2683612Actual
32607118.002024-12-268373Actual
28523247.002024-08-268367Actual
10133121.002023-03-278313Actual
35123.002022-06-268313Actual
194835.012023-11-2683112Actual
636779.002022-11-268366Actual
15807100.002023-08-278316Actual
26956372.002024-07-268314Actual
14113338.972023-06-268318Actual
6213100.002022-11-268336Budget
17870113.002023-10-278316Actual
354240.002022-09-268373Budget
35414217.752025-02-248328Actual
7239100.002022-12-278316Budget
17430.002022-06-268373Budget
2656852.892024-06-2583611Actual
38453253.002025-05-278315Actual
35151132.002025-02-248336Actual
1027036.002023-03-278373Actual
2057015.652023-12-2783612Actual
9806200.002023-02-248317Budget
30861596.552024-10-268318Actual
29763213.212024-09-258328Actual
17685175.002023-10-278314Actual
2878396.512024-08-2683411Actual
8611100.002023-01-278366Budget
2039349.702023-12-2783411Actual
2099260.182022-07-278318Actual
234674.002022-08-278363Actual
12943128.002023-05-278336Actual
35236101.002025-02-248366Actual
1083126.842022-06-268368Actual
15621183.002023-08-278314Actual
1830614.592023-10-2783211Actual
1336780.002023-05-278328Budget
1191060.002023-04-268356Budget
29139397.002024-09-258313Actual
1446613.532023-06-2683612Actual
5897133.002022-11-268364Actual
18159288.972023-10-278318Actual
1461444.002023-07-278373Actual
279529.002022-08-278326Actual
35328296.002025-02-248367Actual
2031186.932023-12-2783111Actual
3075200.002022-08-278317Budget
1485436.002023-07-278326Actual
174506.082023-09-2683112Actual
34100.002022-06-268313Budget
2844150.002022-08-278336Actual
17036237.002023-09-268317Actual
55240.002022-06-268326Budget
8879135.932023-01-278328Actual
738393.002022-12-278346Actual
8751200.002023-01-278367Budget
37477102.002025-04-268346Actual
3676543.312025-03-2783511Actual
38601155.002025-05-278336Actual
2004278.002023-12-278366Actual
7020162.002022-12-278364Actual
3966136.002022-09-268336Actual
3685596.512025-03-2783112Actual
195106.082023-11-2683212Actual
8690200.002023-01-278317Budget
2196031.002024-02-248326Actual
3100940.122024-10-2683211Actual
12047200.002023-04-268317Budget
346479.002022-09-268363Actual
12189200.002023-04-268318Budget
1426313.532023-06-2683211Actual
5090100.002022-10-278336Budget
24759220.002024-05-268314Actual
1487200.002022-07-278315Budget
3005725.232024-09-2583212Actual
39099147.572025-05-2783611Actual
6775155.002022-12-278313Actual
20874181.002024-01-278365Actual
28643214.722024-08-268368Actual
38743397.002025-05-278317Actual
3328576.292024-12-2683311Actual
14018197.002023-06-268317Actual
405960.002022-09-268356Budget
7021200.002022-12-278364Budget
1627236.932023-08-2783311Actual
3632790.002025-03-278346Actual
9945361.692023-02-248318Actual
2988341.192024-09-2583211Actual
7755116.232022-12-278328Actual
2546326.292024-05-2683511Actual
31217188.002024-10-2683612Actual
11719100.002023-04-268316Budget
13819108.002023-06-268316Actual
32876130.002024-12-268336Actual
245239.272024-04-2583112Actual
26779162.662024-06-2583613Actual
4199200.002022-09-268317Budget
25698293.002024-06-258313Actual
2671974.942024-06-2583113Actual
3750371.002025-04-268356Actual
2497120.002024-05-268326Actual
12109138.002023-04-268367Actual
22760121.002024-03-268364Actual
37338248.002025-04-268365Actual
1594778.002023-08-278366Actual
1942567.782023-11-2683611Actual
14676114.002023-07-278364Actual
15656141.002023-08-278364Actual
391650.002022-09-268326Budget
5382136.002022-10-278367Actual
8458140.002023-01-278336Actual
15501408.002023-08-278313Actual
32248101.822024-11-2583611Actual
1496779.002023-07-278366Actual
30300242.002024-10-268363Actual
3405262.002025-01-268356Actual
5508160.182022-10-278328Actual
9263200.002023-02-248364Budget
683590.002022-12-278363Budget
6634135.932022-11-268328Actual
1733156.082023-09-2683411Actual
27811211.402024-07-2683612Actual
18816185.002023-11-268365Actual
2502566.002024-05-268346Actual
34408101.822025-01-2683311Actual
1387484.002023-06-268336Actual
27692126.292024-07-2683611Actual
1968994.002023-12-278373Actual
39219211.402025-05-2783612Actual
3783332.672025-04-2683211Actual
2142153.952024-01-2783411Actual
2157314.592024-01-2783612Actual
9805223.002023-02-248317Actual
31302155.642024-10-2683213Actual
30420310.002024-10-268364Actual
3862777.002025-05-278346Actual
967050.002023-02-248356Budget
33583238.102024-12-2683613Actual
28140242.002024-08-268364Actual
13239177.002023-05-278367Actual
21841194.002024-02-248315Actual
16653246.002023-09-268314Actual
10594100.002023-03-278316Budget
630751.002022-11-268356Actual
755100.002022-06-268366Budget
9399200.002023-02-248365Budget
31426215.002024-11-258363Actual
6214140.002022-11-268336Actual
9866200.002023-02-248367Budget
28488445.002024-08-268317Actual
36246150.002025-03-278316Actual
11063200.002023-03-278318Budget
7568200.002022-12-278317Budget
32048254.122024-11-258368Actual
1836037.992023-10-2783411Actual
915530.002023-02-248373Budget
2245784.802024-02-2483611Actual
37303301.002025-04-268315Actual
21988122.002024-02-248336Actual
962377.002023-02-248346Actual
31837102.002024-11-258366Actual
1730435.872023-09-2683311Actual
5242100.002022-10-278366Budget
39304231.082025-05-2783213Actual
37033157.402025-03-2783613Actual
21247195.022024-01-278328Actual
18604202.002023-11-268363Actual
3138100.002022-08-278367Budget
1789732.002023-10-278326Actual
17812167.002023-10-278365Actual
1078560.002023-03-278356Budget
3216192.252024-11-2583311Actual
4260200.002022-09-268367Budget
2609156.002024-06-258346Actual
855250.002023-01-278356Budget
2254817.782024-02-2483612Actual
14642209.002023-07-278314Actual

Generated 2025-07-26 05:06:54.909 UTC