[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 359   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002022-12-168317Budget
17430.002022-11-158373Budget
3901173.102025-10-1683311Actual
18569419.002024-04-168313Actual
1890139.002024-04-168326Actual
1409100.002022-12-168364Budget
2432260.332024-09-1483111Actual
25855187.002024-11-148364Actual
21630312.002024-07-158313Actual
12846109.002023-10-168316Actual
5976206.002023-04-178315Actual
33853252.002025-06-178315Actual
332490.002023-01-168368Budget
8220200.002023-06-188315Budget
962280.002023-07-168346Budget
24111251.002024-09-148317Actual
38183266.172025-09-1583613Actual
4259167.002023-02-158367Actual
1387484.002023-11-158336Actual
6696149.572023-04-178368Actual
11499200.002023-09-158364Budget
16688124.002024-02-158364Actual
2656852.892024-11-1483611Actual
2405467.002024-09-148366Actual
32635493.002025-05-178314Actual
3290297.002025-05-178346Actual
36797100.762025-08-1683611Actual
2245784.802024-07-1583611Actual
30768358.002025-03-178317Actual
10594100.002023-08-168316Budget
907690.002023-07-168363Budget
8081256.002023-06-188314Actual
1523780.552023-12-1683111Actual
12627200.002023-10-168364Budget
5836280.002023-04-178314Budget
1901394.002024-04-168366Actual
1131180.002023-09-158363Budget
15059227.002023-12-168367Actual
33524134.592025-05-1783113Actual
39219211.402025-10-1683612Actual
9016100.002023-07-168313Budget
16039230.002024-01-168367Actual
3512345.002025-07-168326Actual
2340252.892024-08-1583411Actual
30861596.552025-03-178318Actual
2650746.502024-11-1483411Actual
293750.002023-01-168356Budget
16781185.002024-02-158365Actual
34945290.002025-07-168364Actual
3652157.002023-02-158364Actual
27811211.402024-12-1583612Actual
30803276.002025-03-178367Actual
33551148.622025-05-1783213Actual
37713304.122025-09-158328Actual
2997100.002023-01-168366Budget
1624511.402024-01-1683211Actual
102490.002022-11-158328Budget
5648100.002023-04-178313Budget
2662714.592024-11-1483112Actual
3402100.002023-02-158313Budget
2988341.192025-02-1483211Actual
5897133.002023-04-178364Actual
19809163.002024-05-178315Actual
38836470.792025-10-168318Actual
8751200.002023-06-188367Budget
7238136.002023-05-188316Actual
34000144.002025-06-178336Actual
2207389.002024-07-158366Actual
346580.002023-02-158363Budget
26990240.002024-12-158364Actual
34616197.572025-06-1783612Actual
6445264.002023-04-178317Actual
32248101.822025-04-1683611Actual
8611100.002023-06-188366Budget
3284834.002025-05-178326Actual
31334159.152025-03-1783613Actual
1836037.992024-03-1783411Actual
23764167.002024-09-148364Actual
2139456.082024-06-1783311Actual
3065271.002025-03-178346Actual
2891101.002023-01-168346Actual
36188207.002025-08-168365Actual
20874181.002024-06-178365Actual
12298100.002023-09-158368Budget
10923197.002023-08-168317Actual
17925125.002024-03-178336Actual
835200.002022-11-158317Budget
1078560.002023-08-168356Budget
4772178.002023-03-188364Actual
64984.002022-11-158346Actual
3966136.002023-02-158336Actual
3803323.102025-09-1583212Actual
35328296.002025-07-168367Actual
1647610.332024-01-1683612Actual
38686117.002025-10-168366Actual
406057.002023-02-158356Actual
2000943.002024-05-178356Actual
5136100.002023-03-188346Budget
1243880.002023-10-168363Budget
20782145.002024-06-178364Actual
33675205.002025-06-178363Actual
24145188.002024-09-148367Actual
2955256.002025-02-148356Actual
895143.002022-11-158367Actual
37685454.122025-09-158318Actual
3676543.312025-08-1683511Actual
1591457.002024-01-168356Actual
1196893.002023-09-158366Actual
10692141.002023-08-168336Actual
69655.002022-11-158356Actual
279440.002023-01-168326Budget
8879135.932023-06-188328Actual
13724203.002023-11-158315Actual
4338200.002023-02-158318Budget
26332231.392024-11-148328Actual
22165225.002024-07-158367Actual
27336332.002024-12-158317Actual
7239100.002023-05-188316Budget
34701171.432025-06-1783213Actual
245239.272024-09-1483112Actual
1627236.932024-01-1683311Actual
21988122.002024-07-158336Actual
2727997.002024-12-158366Actual
177398.002022-12-168346Actual
8360100.002023-06-188316Budget
3789206.002023-02-158365Actual
31155128.422025-03-1783112Actual
1733156.082024-02-1583411Actual
29763213.212025-02-148328Actual
1960190.002022-12-168317Actual
781580.002023-05-188368Budget
20627372.002024-06-178313Actual
2543634.802024-10-1583411Actual
38864179.872025-10-168328Actual
2561310.332024-10-1583612Actual
20987115.002024-06-178336Actual
33110425.332025-05-178318Actual
24674223.002024-10-158363Actual
2106996.002024-06-178366Actual
35293356.002025-07-168317Actual
11251158.002023-09-158313Actual
1496779.002023-12-168366Actual
37593353.002025-09-158317Actual
2207158.662022-12-168368Actual
795590.002023-06-188363Budget
29500153.002025-02-148336Actual
34141387.002025-06-178317Actual
13543250.002023-11-158363Actual
15656141.002024-01-168364Actual
10318217.002023-08-168314Actual
458580.002023-03-188363Budget
2332063.532024-08-1583111Actual
18066268.002024-03-178317Actual
21841194.002024-07-158315Actual
10132100.002023-08-168313Budget
30571125.002025-03-178316Actual
37396116.002025-09-158316Actual
1487200.002022-12-168315Budget
1164100.002022-12-168313Budget
33052278.002025-05-178367Actual
1482792.002023-12-168316Actual
26425101.822024-11-1483111Actual
37090436.002025-09-158313Actual
33138210.182025-05-178328Actual
2893025.232025-01-1583212Actual
18929105.002024-04-168336Actual
20747241.002024-06-178314Actual
1191060.002023-09-158356Budget
29642383.002025-02-148317Actual
9341163.002023-07-168315Actual
34100.002022-11-158313Budget
5461345.032023-03-188318Actual
10458180.002023-08-168315Actual
458474.002023-03-188363Actual
2881022.042025-01-1583511Actual
1348200.002022-12-168314Budget
2042028.422024-05-1783511Actual
1485436.002023-12-168326Actual
518360.002023-03-188356Budget
504050.002023-03-188326Budget
15807100.002024-01-168316Actual
31391402.002025-04-168313Actual
9865139.002023-07-168367Actual
38778255.002025-10-168367Actual
1526513.532023-12-1683211Actual
3397240.002025-06-178326Actual
2747110.002023-01-168316Actual
6507200.002023-04-178367Budget
1289442.002023-10-168326Actual
1131089.002023-09-158363Actual
12564230.002023-10-168314Actual
5569100.002023-03-188368Budget
8831231.392023-06-188318Actual
738393.002023-05-188346Actual
22818173.002024-08-158315Actual
29797261.692025-02-148368Actual
35885162.662025-07-1683613Actual
1165142.002022-12-168313Actual
38240375.002025-10-168313Actual
18604202.002024-04-168363Actual
1531950.762023-12-1683411Actual
36061480.002025-08-168314Actual
850479.002023-06-188346Actual
3558884.802025-07-1683411Actual
9203253.002023-07-168314Actual
34234466.242025-06-178318Actual
967050.002023-07-168356Budget
2172143.002024-07-158373Actual
22284158.662024-07-158368Actual
7627191.002023-05-188367Actual
2546326.292024-10-1583511Actual
742950.002023-05-188356Budget
8457100.002023-06-188336Budget
2402264.002024-09-148356Actual
13177174.002023-10-168317Actual
32106167.782025-04-1683111Actual
35506146.512025-07-1683111Actual
23107225.002024-08-158317Actual
1395988.002023-11-158366Actual
4013101.002023-02-158346Actual
28523247.002025-01-158367Actual
2653411.402024-11-1483511Actual
27896234.592024-12-1583213Actual
7020162.002023-05-188364Actual
3591245.002023-02-158314Actual
2765844.382024-12-1583511Actual
11577200.002023-09-158315Budget
3862777.002025-10-168346Actual
12109138.002023-09-158367Actual
32961129.002025-05-178366Actual
803330.002023-06-188373Budget
2530147.002023-01-168364Actual
7707226.842023-05-188318Actual
4852209.002023-03-188315Actual
1636043.312024-01-1683611Actual
2473142.002024-10-158373Actual
2019151.002022-12-168367Actual
602130.002022-11-158336Actual
36656202.892025-08-1683111Actual
32340168.852025-04-1683612Actual
19191190.482024-04-168328Actual
1954111.402024-04-1683612Actual
423140.002022-11-158365Actual
896100.002022-11-158367Budget
35942308.002025-08-168313Actual
14141137.452023-11-158328Actual
9575138.002023-07-168336Actual
4773200.002023-03-188364Budget
39304231.082025-10-1683213Actual
28431111.002025-01-158366Actual
2540932.672024-10-1583311Actual
21875125.002024-07-158365Actual
28643214.722025-01-158368Actual
27986398.002025-01-158313Actual
2394218.002024-09-148326Actual
32763282.002025-05-178365Actual
10054164.722023-07-168368Actual
3005725.232025-02-1483212Actual
2609200.002023-01-168315Budget
1446613.532023-11-1583612Actual
5570141.992023-03-188368Actual
2610200.002023-01-168315Actual
7335100.002023-05-188336Budget
21126195.002024-06-178317Actual
25915234.002024-11-148315Actual
10691100.002023-08-168336Budget
18689220.002024-04-168314Actual
37627303.002025-09-158367Actual
2291089.002024-08-158316Actual
5322169.002023-03-188317Actual
3137138.002023-01-168367Actual
29677273.002025-02-148367Actual
630860.002023-04-178356Budget
1583420.002024-01-168326Actual
11640100.002023-09-158365Budget
2508495.002024-10-158366Actual
6037164.002023-04-178365Actual
1827867.782024-03-1783111Actual
2443112.462024-09-1483511Actual
2875687.992025-01-1583311Actual
466342.002023-03-188373Actual
194835.012024-04-1683112Actual
21161178.002024-06-178367Actual
28902126.292025-01-1583112Actual
9866200.002023-07-168367Budget
7099200.002023-05-188315Budget
2538213.532024-10-1583211Actual
31752143.002025-04-168336Actual
12376124.002023-10-168313Actual
20099258.002024-05-178317Actual
966942.002023-07-168356Actual
26209320.002024-11-148317Actual
5460200.002023-03-188318Budget
1629111.002022-12-168316Actual
30923313.212025-03-178368Actual
5896200.002023-04-178364Budget
8361153.002023-06-188316Actual
35414217.752025-07-168328Actual
9993196.542023-07-168328Actual
16746185.002024-02-158315Actual
1739280.552024-02-1583611Actual
1724970.972024-02-1583111Actual
4012100.002023-02-158346Budget
1535377.362023-12-1683611Actual
29259385.002025-02-148314Actual
2193376.002024-07-158316Actual
28488445.002025-01-158317Actual
195106.082024-04-1683212Actual
27429429.882024-12-158318Actual
25820270.002024-11-148314Actual
13099101.002023-10-168366Actual
1936540.122024-04-1683411Actual
738280.002023-05-188346Budget
10515146.002023-08-168365Actual
35123.002022-11-158313Actual
25698293.002024-11-148313Actual
3446234.802025-06-1783511Actual
6038200.002023-04-178365Budget
34408101.822025-06-1783311Actual
1083126.842022-11-158368Actual
6587200.002023-04-178318Budget
1289550.002023-10-168326Budget
3325869.912025-05-1783211Actual
11063200.002023-08-168318Budget
1838711.402024-03-1783511Actual
154118.212023-12-1683112Actual
1223798.052023-09-158328Actual
2667200.002023-01-168365Actual
13630167.002023-11-158314Actual
29387231.002025-02-148365Actual
2157314.592024-06-1783612Actual
1186286.002023-09-158346Actual
5381200.002023-03-188367Budget
35038195.002025-07-168365Actual
29910110.342025-02-1483311Actual
23970117.002024-09-148336Actual
10595120.002023-08-168316Actual
38488293.002025-10-168365Actual
144355.012023-11-1583212Actual
3014969.672025-02-1483113Actual
775490.002023-05-188328Budget
364172.002022-11-158315Actual
32550209.002025-05-178363Actual
55346.002022-11-158326Actual
16894106.002024-02-158336Actual
3865375.002025-10-168356Actual
3071190.002025-03-178366Actual
907786.002023-07-168363Actual
24231169.272024-09-148328Actual
11436200.002023-09-158314Budget
29585102.002025-02-148366Actual
6695100.002023-04-178368Budget
28964153.952025-01-1583612Actual
22223295.032024-07-158318Actual
38743397.002025-10-168317Actual
7755116.232023-05-188328Actual
2473285.002023-01-168314Actual
1559360.002024-01-168373Actual
20134160.002024-05-178367Actual
29937103.952025-02-1483411Actual
3177881.002025-04-168346Actual
18816185.002024-04-168365Actual
2645343.312024-11-1483211Actual
3172439.002025-04-168326Actual
1898141.002024-04-168356Actual
7894100.002023-06-188313Budget
12189200.002023-09-158318Budget
29445112.002025-02-148316Actual
15179166.242023-12-168368Actual
25234367.752024-10-158318Actual
4851200.002023-03-188315Budget
1423567.782023-11-1583111Actual
35386466.242025-07-168318Actual
38067225.232025-09-1583612Actual
2437735.872024-09-1483311Actual
2549667.782024-10-1583611Actual
2692895.002024-12-158373Actual
1887474.002024-04-168316Actual
2440453.952024-09-1483411Actual
4339219.272023-02-158318Actual
32821144.002025-05-178316Actual
29049232.842025-01-1583213Actual
755100.002022-11-158366Budget
31511423.002025-04-168314Actual
13240200.002023-10-168367Budget
18723137.002024-04-168364Actual
18220210.182024-03-178368Actual
2505134.002024-10-158356Actual
23142257.002024-08-158367Actual
1725200.002022-12-168336Budget
31036117.782025-03-1783311Actual
1435051.822023-11-1583611Actual
1851216.722024-03-1783612Actual
27194150.002024-12-158336Actual
3265114.722023-01-168328Actual
220890.002022-12-168368Budget
4199200.002023-02-158317Budget
3627336.002025-08-168326Actual
34554110.342025-06-1783112Actual
2831834.002025-01-158326Actual
2346266.722024-08-1583611Actual
513765.002023-03-188346Actual
1727726.292024-02-1583211Actual
7160157.002023-05-188365Actual
9262196.002023-07-168364Actual
9400185.002023-07-168365Actual
6366100.002023-04-178366Budget
35706134.802025-07-1683112Actual
3180460.002025-04-168356Actual
20840177.002024-06-178315Actual
9342200.002023-07-168315Budget
7021200.002023-05-188364Budget
279529.002023-01-168326Actual
21783103.002024-07-158364Actual
7568200.002023-05-188317Budget
1800983.002024-03-178366Actual
2299160.002024-08-158346Actual
14734194.002023-12-168315Actual
37860116.722025-09-1583311Actual
19844135.002024-05-178365Actual
1588864.002024-01-168346Actual
855250.002023-06-188356Budget
23644182.002024-09-148363Actual
35236101.002025-07-168366Actual
17565397.002024-03-178313Actual
2579267.002024-11-148373Actual
893780.002023-06-188368Budget
2337545.442024-08-1583311Actual
1662599.002024-02-158373Actual
25733213.002024-11-148363Actual
10378135.002023-08-168364Actual
3118344.382025-03-1783212Actual
4993100.002023-03-188316Budget
21219395.032024-06-178318Actual
5382136.002023-03-188367Actual
424200.002022-11-158365Budget
37747296.542025-09-158368Actual
8690200.002023-06-188317Budget
3671189.062025-08-1683311Actual
12943128.002023-10-168336Actual
37001181.962025-08-1683213Actual
37338248.002025-09-158365Actual
130030.002022-12-168373Budget
39277122.312025-10-1683113Actual
38360450.002025-10-168314Actual
33945133.002025-06-178316Actual
34353215.662025-06-1783111Actual
4200158.002023-02-158317Actual
16159234.422024-01-168368Actual
8752169.002023-06-188367Actual
8282200.002023-06-188365Budget
5242100.002023-03-188366Budget
850580.002023-06-188346Budget
16653246.002024-02-158314Actual
3402694.002025-06-178346Actual
27139104.002024-12-158316Actual
12377100.002023-10-168313Budget
4445157.142023-02-158368Actual
3106396.512025-03-1783411Actual
214690.002022-12-168328Budget
38601155.002025-10-168336Actual
3965100.002023-02-158336Budget
7100152.002023-05-188315Actual
1390070.002023-11-158346Actual
15536197.002024-01-168363Actual
25141306.002024-10-158317Actual
13427100.002023-10-168368Budget
1847911.402024-03-1783112Actual
3688324.162025-08-1683212Actual
7895114.002023-06-188313Actual
10845100.002023-08-168366Budget
1833337.992024-03-1783311Actual
6260100.002023-04-178346Budget
1842148.632024-03-1783611Actual
1176768.002023-09-158326Actual
6961200.002023-05-188314Budget
30176181.962025-02-1483213Actual
1019380.002023-08-168363Budget
15714146.002024-01-168315Actual
1735814.592024-02-1583511Actual
32048254.122025-04-168368Actual
16568211.002024-02-158363Actual
28844100.762025-01-1583611Actual
25950202.002024-11-148365Actual
30478264.002025-03-178315Actual
3906515.652025-10-1683511Actual
571183.002023-04-178363Actual
2287139.002023-01-168313Actual
1222102.002022-12-168363Actual
38125113.532025-09-1583113Actual
11718123.002023-09-158316Actual
683590.002023-05-188363Budget
2435026.292024-09-1483211Actual
13508341.002023-11-158313Actual
33346113.532025-05-1783611Actual
5975200.002023-04-178315Budget
36974164.412025-08-1683113Actual
2947238.002025-02-148326Actual
28140242.002025-01-158364Actual
1019289.002023-08-168363Actual
1490864.002023-12-168346Actual
24851143.002024-10-158315Actual
31697124.002025-04-168316Actual
27750136.932024-12-1583112Actual
174776.082024-02-1583212Actual
24886147.002024-10-158365Actual
1866147.002024-04-168373Actual
28233256.002025-01-158365Actual
6508180.002023-04-178367Actual
11171100.002023-08-168368Budget
2746100.002023-01-168316Budget
35096102.002025-07-168316Actual
1025134.422022-11-158328Actual
1549132.002022-12-168365Actual
1939228.422024-04-1683511Actual
2242453.952024-07-1583411Actual
11172149.572023-08-168368Actual
504100.002022-11-158316Budget
38152141.612025-09-1583213Actual
836178.002022-11-158317Actual
108490.002022-11-158368Budget
952751.002023-07-168326Actual
748886.002023-05-188366Actual
1998369.002024-05-178346Actual
976200.002022-11-158318Budget
1750816.722024-02-1583612Actual
2101379.002024-06-178346Actual
8830200.002023-06-188318Budget
29174217.002025-02-148363Actual
3868100.002023-02-158316Budget
2099260.182022-12-168318Actual
3790200.002023-02-158365Budget
26779162.662024-11-1483613Actual
28581554.122025-01-158318Actual
1111080.002023-08-168328Budget
164189.272024-01-1683112Actual
14018197.002023-11-158317Actual
962377.002023-07-168346Actual
13319200.002023-10-168318Budget
2370142.002024-09-148373Actual
21281169.272024-06-178368Actual
13318288.972023-10-168318Actual
37125292.002025-09-158363Actual
22130222.002024-07-158317Actual
2036622.042024-05-1783311Actual
743039.002023-05-188356Actual
31894371.002025-04-168317Actual
3653200.002023-02-158364Budget
1830614.592024-03-1783211Actual
33640344.002025-06-178313Actual
1881100.002022-12-168366Budget
1138830.002023-09-158373Budget
11815100.002023-09-158336Budget
30385393.002025-03-178314Actual
3731200.002023-02-158315Budget
33760376.002025-06-178314Actual
3100940.122025-03-1783211Actual
2890100.002023-01-168346Budget
354340.002023-02-158373Actual
2033925.232024-05-1783211Actual
12705215.002023-10-168315Actual
13759117.002023-11-158365Actual
9263200.002023-07-168364Budget
5243112.002023-03-188366Actual
3750371.002025-09-158356Actual
35003335.002025-07-168315Actual
16097342.002024-01-168318Actual
11719100.002023-09-158316Budget
34825224.002025-07-168363Actual
3328576.292025-05-1783311Actual
19717192.002024-05-178314Actual
1928381.612024-04-1683111Actual
1772100.002022-12-168346Budget
69550.002022-11-158356Budget
26871282.002024-12-158363Actual
38453253.002025-10-168315Actual
3408492.002025-06-178366Actual
1384628.002023-11-158326Actual
33172257.152025-05-178368Actual
222200.002022-11-158314Budget
1992936.002024-05-178326Actual
36301144.002025-08-168336Actual
1461444.002023-12-168373Actual
3800586.932025-09-1583112Actual
35852167.922025-07-1683213Actual
12706200.002023-10-168315Budget
3373276.002025-06-178373Actual
31302155.642025-03-1783213Actual
35448257.152025-07-168368Actual
33795242.002025-06-178364Actual
14113338.972023-11-158318Actual
15145143.512023-12-168328Actual
2502566.002024-10-158346Actual
37451120.002025-09-158336Actual
2098200.002022-12-168318Budget
2839869.002025-01-158356Actual
2004278.002024-05-178366Actual
3742339.002025-09-158326Actual
36916151.832025-08-1683612Actual
391764.002023-02-158326Actual
2301767.002024-08-158356Actual
27048281.002024-12-158315Actual
2196031.002024-07-158326Actual
37210471.002025-09-158314Actual
37536118.002025-09-158366Actual
22725211.002024-08-158314Actual
5508160.182023-03-188328Actual
12048187.002023-09-158317Actual
31986478.362025-04-168318Actual
3573456.082025-07-1683212Actual
17191182.902024-02-158368Actual
35767225.232025-07-1683612Actual
23729224.002024-09-148314Actual
39157128.422025-10-1683112Actual
391650.002023-02-158326Budget
15749163.002024-01-168365Actual
11639189.002023-09-158365Actual
601200.002022-11-158336Budget
34674157.402025-06-1783113Actual
1251647.002023-10-168373Actual
20192328.362024-05-178318Actual
7567264.002023-05-188317Actual
2144811.402024-06-1783511Actual
5321200.002023-03-188317Budget
13366146.542023-10-168328Actual
12188245.032023-09-158318Actual
2666115.652024-11-1483612Actual
32670298.002025-05-178364Actual
466240.002023-03-188373Budget
14769122.002023-12-168365Actual
4446100.002023-02-158368Budget
12767126.002023-10-168365Actual
29855184.812025-02-1483111Actual
504151.002023-03-188326Actual
30513241.002025-03-178365Actual
14642209.002023-12-168314Actual
38395235.002025-10-168364Actual
2057015.652024-05-1783612Actual
37947123.102025-09-1583611Actual
18187135.932024-03-178328Actual
3791417.782025-09-1583511Actual
34295219.272025-06-178368Actual
13098100.002023-10-168366Budget
34176222.002025-06-178367Actual
26065100.002024-11-148336Actual
36386104.002025-08-168366Actual
2154010.332024-06-1783112Actual
283100.002022-11-158364Budget
167640.002022-12-168326Budget
1392651.002023-11-158356Actual
10738100.002023-08-168346Budget
691330.002023-05-188373Budget
13428191.992023-10-168368Actual
6834103.002023-05-188363Actual
24639372.002024-10-158313Actual
16004256.002024-01-168317Actual
3035794.002025-03-178373Actual
30265417.002025-03-178313Actual
1529233.742023-12-1683311Actual
6261114.002023-04-178346Actual
32728293.002025-05-178315Actual
9479140.002023-07-168316Actual
1303777.002023-10-168356Actual
3067858.002025-03-178356Actual
18781131.002024-04-168315Actual
23228152.602024-08-158328Actual
2872951.822025-01-1583211Actual
578840.002023-04-178373Budget
2286100.002023-01-168313Budget
2071950.002024-06-178373Actual
3216192.252025-04-1683311Actual
11816137.002023-09-158336Actual
5509100.002023-03-188328Budget
1138921.002023-09-158373Actual
234790.002023-01-168363Budget
4387178.362023-02-158328Actual
855172.002023-06-188356Actual
18101158.002024-03-178367Actual
23822179.002024-09-148315Actual
754107.002022-11-158366Actual
1493455.002023-12-168356Actual
22965103.002024-08-158336Actual
38898237.452025-10-168368Actual
3217304.122023-01-168318Actual
255816.082024-10-1583212Actual
31546240.002025-04-168364Actual
6586266.242023-04-178318Actual
363200.002022-11-158315Budget
225155.012024-07-1583112Actual
1426313.532023-11-1583211Actual
3405262.002025-06-178356Actual
7706200.002023-05-188318Budget
1692072.002024-02-158346Actual
223217.002022-11-158314Actual
3632790.002025-08-168346Actual
2837290.002025-01-158346Actual
977273.812022-11-158318Actual
3668466.722025-08-1683211Actual
205128.212024-05-1783112Actual
2142153.952024-06-1783411Actual
2807891.002025-01-158373Actual
2786978.452024-12-1583113Actual
22605351.002024-08-158313Actual
27371266.002024-12-158367Actual
36443414.002025-08-168317Actual
10924200.002023-08-168317Budget
17600237.002024-03-178363Actual
3138100.002023-01-168367Budget
616550.002023-04-178326Budget
795490.002023-06-188363Actual
6960220.002023-05-188314Actual
188088.002022-12-168366Actual
17036237.002024-02-158317Actual
14523296.002023-12-168313Actual
37303301.002025-09-158315Actual
4710280.002023-03-188314Budget
234674.002023-01-168363Actual
36598219.272025-08-168368Actual
1176650.002023-09-158326Budget
3783332.672025-09-1583211Actual
3292850.002025-05-178356Actual
122390.002022-12-168363Budget
9017127.002023-07-168313Actual
34910451.002025-07-168314Actual
6117100.002023-04-178316Budget
39099147.572025-10-1683611Actual
27220106.002024-12-158346Actual
28701185.872025-01-1583111Actual
1632613.532024-01-1683511Actual
15501408.002024-01-168313Actual
28609226.842025-01-158328Actual
2147151.082022-12-168328Actual
26836345.002024-12-158313Actual
9399200.002023-07-168365Budget
11969100.002023-09-158366Budget
1027036.002023-08-168373Actual
15621183.002024-01-168314Actual
34733141.612025-06-1783613Actual
36478290.002025-08-168367Actual
1629948.632024-01-1683411Actual
3561518.842025-07-1683511Actual
164455.012024-01-1683212Actual
14676114.002023-12-168364Actual
36564217.752025-08-168328Actual

Generated 2025-12-15 16:00:42.254 UTC