[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 361   

742 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19844135.002024-05-198365Actual
2645343.312024-11-1683211Actual
16781185.002024-02-178365Actual
34141387.002025-06-198317Actual
31155128.422025-03-1983112Actual
9479140.002023-07-188316Actual
9342200.002023-07-188315Budget
29387231.002025-02-168365Actual
3582581.962025-07-1883113Actual
33230185.872025-05-1983111Actual
29352293.002025-02-168315Actual
188088.002022-12-188366Actual
3789206.002023-02-178365Actual
37805136.932025-09-1783111Actual
1025134.422022-11-178328Actual
1990295.002024-05-198316Actual
3172439.002025-04-188326Actual
5897133.002023-04-198364Actual
4386100.002023-02-178328Budget
33172257.152025-05-198368Actual
19751116.002024-05-198364Actual
37090436.002025-09-178313Actual
4013101.002023-02-178346Actual
8690200.002023-06-208317Budget
28902126.292025-01-1783112Actual
34790375.002025-07-188313Actual
18929105.002024-04-188336Actual
23644182.002024-09-168363Actual
6117100.002023-04-198316Budget
2106996.002024-06-198366Actual
27631100.762024-12-1783411Actual
15749163.002024-01-188365Actual
32306124.172025-04-1883112Actual
3627336.002025-08-188326Actual
1423567.782023-11-1783111Actual
1186286.002023-09-178346Actual
22251148.052024-07-178328Actual
28609226.842025-01-178328Actual
1901394.002024-04-188366Actual
2237035.872024-07-1783211Actual
8831231.392023-06-208318Actual
28021254.002025-01-178363Actual
8281140.002023-06-208365Actual
293859.002023-01-188356Actual
999290.002023-07-188328Budget
2337545.442024-08-1783311Actual
2891101.002023-01-188346Actual
3869129.002023-02-178316Actual
3118344.382025-03-1983212Actual
144355.012023-11-1783212Actual
691233.002023-05-208373Actual
967050.002023-07-188356Budget
1349217.002022-12-188314Actual
24264234.422024-09-168368Actual
6116107.002023-04-198316Actual
17530.002022-11-178373Actual
10924200.002023-08-188317Budget
29294222.002025-02-168364Actual
24111251.002024-09-168317Actual
2020100.002022-12-188367Budget
19809163.002024-05-198315Actual
8752169.002023-06-208367Actual
1887474.002024-04-188316Actual
23107225.002024-08-178317Actual
648100.002022-11-178346Budget
7099200.002023-05-208315Budget
205395.012024-05-1983212Actual
10594100.002023-08-188316Budget
14642209.002023-12-188314Actual
2045448.632024-05-1983611Actual
34554110.342025-06-1983112Actual
16125157.142024-01-188328Actual
2671974.942024-11-1683113Actual
37713304.122025-09-178328Actual
8360100.002023-06-208316Budget
35852167.922025-07-1883213Actual
1408154.002022-12-188364Actual
836178.002022-11-178317Actual
7336138.002023-05-208336Actual
245239.272024-09-1683112Actual
1190945.002023-09-178356Actual
3865375.002025-10-188356Actual
803330.002023-06-208373Budget
10516100.002023-08-188365Budget
24145188.002024-09-168367Actual
27896234.592024-12-1783213Actual
32188108.212025-04-1883411Actual
3488294.002025-07-188373Actual
38778255.002025-10-188367Actual
3443594.382025-06-1983411Actual
36916151.832025-08-1883612Actual
2494476.002024-10-178316Actual
11640100.002023-09-178365Budget
3750371.002025-09-178356Actual
33466170.982025-05-1983612Actual
21281169.272024-06-198368Actual
5242100.002023-03-208366Budget
962280.002023-07-188346Budget
1196893.002023-09-178366Actual
3965100.002023-02-178336Budget
754107.002022-11-178366Actual
30265417.002025-03-198313Actual
37125292.002025-09-178363Actual
13724203.002023-11-178315Actual
37001181.962025-08-1883213Actual
364172.002022-11-178315Actual
1083126.842022-11-178368Actual
7816108.662023-05-208368Actual
1836037.992024-03-1983411Actual
1019380.002023-08-188363Budget
3005725.232025-02-1683212Actual
1005380.002023-07-188368Budget
1387484.002023-11-178336Actual
9017127.002023-07-188313Actual
20874181.002024-06-198365Actual
3373276.002025-06-198373Actual
2716647.002024-12-178326Actual
915424.002023-07-188373Actual
1583420.002024-01-188326Actual
34295219.272025-06-198368Actual
3408492.002025-06-198366Actual
21630312.002024-07-178313Actual
30626120.002025-03-198336Actual
55346.002022-11-178326Actual
16688124.002024-02-178364Actual
22760121.002024-08-178364Actual
3653200.002023-02-178364Budget
2042028.422024-05-1983511Actual
13318288.972023-10-188318Actual
748886.002023-05-208366Actual
22965103.002024-08-178336Actual
3857360.002025-10-188326Actual
3180460.002025-04-188356Actual
1223680.002023-09-178328Budget
25176221.002024-10-178367Actual
25296187.452024-10-178368Actual
24759220.002024-10-178314Actual
2508495.002024-10-178366Actual
32635493.002025-05-198314Actual
12189200.002023-09-178318Budget
2239746.502024-07-1783311Actual
691330.002023-05-208373Budget
28701185.872025-01-1783111Actual
38488293.002025-10-188365Actual
14557237.002023-12-188363Actual
20662221.002024-06-198363Actual
518360.002023-03-208356Budget
13759117.002023-11-178365Actual
2269787.002024-08-178373Actual
29082155.642025-01-1783613Actual
31837102.002025-04-188366Actual
2603721.002024-11-168326Actual
11578204.002023-09-178315Actual
1890139.002024-04-188326Actual
2535486.932024-10-1783111Actual
2342914.592024-08-1783511Actual
9400185.002023-07-188365Actual
3100940.122025-03-1983211Actual
3512345.002025-07-188326Actual
3803323.102025-09-1783212Actual
1629948.632024-01-1883411Actual
102490.002022-11-178328Budget
3075200.002023-01-188317Budget
1628100.002022-12-188316Budget
1838711.402024-03-1983511Actual
5460200.002023-03-208318Budget
1348200.002022-12-188314Budget
23970117.002024-09-168336Actual
1165142.002022-12-188313Actual
2301767.002024-08-178356Actual
2103958.002024-06-198356Actual
6696149.572023-04-198368Actual
12564230.002023-10-188314Actual
2996130.002023-01-188366Actual
19070265.002024-04-188317Actual
5570141.992023-03-208368Actual
13508341.002023-11-178313Actual
31752143.002025-04-188336Actual
25855187.002024-11-168364Actual
7568200.002023-05-208317Budget
255816.082024-10-1783212Actual
1789732.002024-03-198326Actual
1303777.002023-10-188356Actual
6586266.242023-04-198318Actual
683590.002023-05-208363Budget
3323155.632023-01-188368Actual
194835.012024-04-1883112Actual
32106167.782025-04-1883111Actual
1064246.002023-08-188326Actual
3292850.002025-05-198356Actual
31986478.362025-04-188318Actual
1851216.722024-03-1983612Actual
6960220.002023-05-208314Actual
31097126.292025-03-1983611Actual
23200285.932024-08-178318Actual
27081195.002024-12-178365Actual
12847100.002023-10-188316Budget
3632790.002025-08-188346Actual
2193376.002024-07-178316Actual
283100.002022-11-178364Budget
3553479.482025-07-1883211Actual
2437735.872024-09-1683311Actual
28523247.002025-01-178367Actual
1485436.002023-12-188326Actual
36188207.002025-08-188365Actual
38152141.612025-09-1783213Actual
36797100.762025-08-1883611Actual
8141175.002023-06-208364Actual
3652157.002023-02-178364Actual
1435051.822023-11-1783611Actual
3731200.002023-02-178315Budget
36386104.002025-08-188366Actual
12376124.002023-10-188313Actual
38125113.532025-09-1783113Actual
2196031.002024-07-178326Actual
15501408.002024-01-188313Actual
6261114.002023-04-198346Actual
3446234.802025-06-1983511Actual
3590280.002023-02-178314Budget
5509100.002023-03-208328Budget
35038195.002025-07-188365Actual
2019151.002022-12-188367Actual
27457317.752024-12-178328Actual
2844150.002023-01-188336Actual
3177881.002025-04-188346Actual
1027130.002023-08-188373Budget
9478100.002023-07-188316Budget
3403132.002023-02-178313Actual
1636043.312024-01-1883611Actual
8938105.632023-06-208368Actual
38183266.172025-09-1783613Actual
34353215.662025-06-1983111Actual
9805223.002023-07-188317Actual
26836345.002024-12-178313Actual
28844100.762025-01-1783611Actual
1222102.002022-12-188363Actual
30861596.552025-03-198318Actual
15862115.002024-01-188336Actual
850580.002023-06-208346Budget
3790200.002023-02-178365Budget
34100.002022-11-178313Budget
12377100.002023-10-188313Budget
2952688.002025-02-168346Actual
27194150.002024-12-178336Actual
1243880.002023-10-188363Budget
35123.002022-11-178313Actual
2142153.952024-06-1983411Actual
19957111.002024-05-198336Actual
27048281.002024-12-178315Actual
8080200.002023-06-208314Budget
2293721.002024-08-178326Actual
1544416.722023-12-1883612Actual
29971116.722025-02-1683611Actual
10738100.002023-08-188346Budget
27139104.002024-12-178316Actual
14053238.002023-11-178367Actual
37477102.002025-09-178346Actual
803232.002023-06-208373Actual
27986398.002025-01-178313Actual
2724650.002024-12-178356Actual
3127587.222025-03-1983113Actual
2254817.782024-07-1783612Actual
2154010.332024-06-1983112Actual
38836470.792025-10-188318Actual
3138100.002023-01-188367Budget
2839869.002025-01-178356Actual
3671189.062025-08-1883311Actual
6508180.002023-04-198367Actual
743039.002023-05-208356Actual
28346163.002025-01-178336Actual
34496167.782025-06-1983611Actual
33138210.182025-05-198328Actual
31334159.152025-03-1983613Actual
33018402.002025-05-198317Actual
4524100.002023-03-208313Budget
10054164.722023-07-188368Actual
15807100.002024-01-188316Actual
458580.002023-03-208363Budget
27549179.492024-12-1783111Actual
3221536.932025-04-1883511Actual
30981148.632025-03-1983111Actual
2204043.002024-07-178356Actual
2561310.332024-10-1783612Actual
1632613.532024-01-1883511Actual
10458180.002023-08-188315Actual
13177174.002023-10-188317Actual
4259167.002023-02-178367Actual
29139397.002025-02-168313Actual
2881022.042025-01-1783511Actual
31511423.002025-04-188314Actual
18604202.002024-04-188363Actual
1496779.002023-12-188366Actual
7159200.002023-05-208365Budget
1111080.002023-08-188328Budget
11171100.002023-08-188368Budget
363200.002022-11-178315Budget
1138921.002023-09-178373Actual
7335100.002023-05-208336Budget
24851143.002024-10-178315Actual
31604279.002025-04-188315Actual
16159234.422024-01-188368Actual
4852209.002023-03-208315Actual
10319200.002023-08-188314Budget
1942567.782024-04-1883611Actual
27929243.362024-12-1783613Actual
15621183.002024-01-188314Actual
2579267.002024-11-168373Actual
167640.002022-12-188326Budget
1866147.002024-04-188373Actual
4851200.002023-03-208315Budget
3438141.192025-06-1983211Actual
26304542.002024-11-168318Actual
3561518.842025-07-1883511Actual
35236101.002025-07-188366Actual
1730435.872024-02-1783311Actual
2099260.182022-12-188318Actual
2757760.332024-12-1783211Actual
177398.002022-12-188346Actual
279440.002023-01-188326Budget
6695100.002023-04-198368Budget
601200.002022-11-178336Budget
30768358.002025-03-198317Actual
3688324.162025-08-1883212Actual
5243112.002023-03-208366Actual
10378135.002023-08-188364Actual
1131089.002023-09-178363Actual
22725211.002024-08-178314Actual
13178200.002023-10-188317Budget
29735479.882025-02-168318Actual
20627372.002024-06-198313Actual
9203253.002023-07-188314Actual
14734194.002023-12-188315Actual
354240.002023-02-178373Budget
37627303.002025-09-178367Actual
1992936.002024-05-198326Actual
16097342.002024-01-188318Actual
3783332.672025-09-1783211Actual
25698293.002024-11-168313Actual
33760376.002025-06-198314Actual
34262281.392025-06-198328Actual
25733213.002024-11-168363Actual
1750816.722024-02-1783612Actual
19632220.002024-05-198363Actual
1662599.002024-02-178373Actual
3284834.002025-05-198326Actual
10923197.002023-08-188317Actual
22130222.002024-07-178317Actual
164189.272024-01-1883112Actual
6260100.002023-04-198346Budget
34176222.002025-06-198367Actual
5090100.002023-03-208336Budget
1594778.002024-01-188366Actual
13099101.002023-10-188366Actual
16894106.002024-02-178336Actual
33583238.102025-05-1983613Actual
18159288.972024-03-198318Actual
2334841.192024-08-1783211Actual
11969100.002023-09-178366Budget
21988122.002024-07-178336Actual
29677273.002025-02-168367Actual
4913165.002023-03-208365Actual
12943128.002023-10-188336Actual
12705215.002023-10-188315Actual
39219211.402025-10-1883612Actual
33110425.332025-05-198318Actual
21749196.002024-07-178314Actual
26425101.822024-11-1683111Actual
37860116.722025-09-1783311Actual
2101379.002024-06-198346Actual
7895114.002023-06-208313Actual
3328576.292025-05-1983311Actual
2843200.002023-01-188336Budget
1191060.002023-09-178356Budget
976200.002022-11-178318Budget
1289550.002023-10-188326Budget
3148387.002025-04-188373Actual
17129314.722024-02-178318Actual
17870113.002024-03-198316Actual
12047200.002023-09-178317Budget
38546106.002025-10-188316Actual
2878396.512025-01-1783411Actual
2039349.702024-05-1983411Actual
26244248.002024-11-168367Actual
33945133.002025-06-198316Actual
205128.212024-05-1983112Actual
18689220.002024-04-188314Actual
21247195.022024-06-198328Actual
1243976.002023-10-188363Actual
18569419.002024-04-188313Actual
28291135.002025-01-178316Actual
29937103.952025-02-1683411Actual
18781131.002024-04-188315Actual
1019289.002023-08-188363Actual
28964153.952025-01-1783612Actual
7239100.002023-05-208316Budget
1998369.002024-05-198346Actual
8361153.002023-06-208316Actual
181950.002022-12-188356Budget
9263200.002023-07-188364Budget
3800586.932025-09-1783112Actual
8689180.002023-06-208317Actual
36598219.272025-08-188368Actual
3676543.312025-08-1883511Actual
34945290.002025-07-188364Actual
12297129.872023-09-178368Actual
18101158.002024-03-198367Actual
17812167.002024-03-198365Actual
1959200.002022-12-188317Budget
1694646.002024-02-178356Actual
19598334.002024-05-198313Actual
23822179.002024-09-168315Actual
255548.212024-10-1783112Actual
9341163.002023-07-188315Actual
3556187.992025-07-1883311Actual
1772100.002022-12-188346Budget
3718290.002025-09-178373Actual
14141137.452023-11-178328Actual
22165225.002024-07-178367Actual
33887271.002025-06-198365Actual
35003335.002025-07-188315Actual
3868100.002023-02-178316Budget
13239177.002023-10-188367Actual
3067858.002025-03-198356Actual
1686628.002024-02-178326Actual
781580.002023-05-208368Budget
33052278.002025-05-198367Actual
35506146.512025-07-1883111Actual
1064350.002023-08-188326Budget
37396116.002025-09-178316Actual
1289442.002023-10-188326Actual
466240.002023-03-208373Budget
2890100.002023-01-188346Budget
1303860.002023-10-188356Budget
10379200.002023-08-188364Budget
20987115.002024-06-198336Actual
24886147.002024-10-178365Actual
8282200.002023-06-208365Budget
36153313.002025-08-188315Actual
25262179.872024-10-178328Actual
21664232.002024-07-178363Actual
130121.002022-12-188373Actual
850479.002023-06-208346Actual
2352010.332024-08-1783112Actual
504050.002023-03-208326Budget
28140242.002025-01-178364Actual
144089.272023-11-1783112Actual
37033157.402025-08-1883613Actual
9726100.002023-07-188366Budget
1390070.002023-11-178346Actual
245502.892024-09-1683212Actual
27811211.402024-12-1783612Actual
11111143.512023-08-188328Actual
32458141.612025-04-1883613Actual
2807891.002025-01-178373Actual
2727997.002024-12-178366Actual
19163437.452024-04-188318Actual
2893025.232025-01-1783212Actual
11719100.002023-09-178316Budget
13428191.992023-10-188368Actual
518464.002023-03-208356Actual
18220210.182024-03-198368Actual
3397240.002025-06-198326Actual
12990112.002023-10-188346Actual
4121100.002023-02-178366Budget
38601155.002025-10-188336Actual
21126195.002024-06-198317Actual
4338200.002023-02-178318Budget
1360291.002023-11-178373Actual
4339219.272023-02-178318Actual
11172149.572023-08-188368Actual
214690.002022-12-188328Budget
2242453.952024-07-1783411Actual
33346113.532025-05-1983611Actual
3059860.002025-03-198326Actual
293750.002023-01-188356Budget
1336780.002023-10-188328Budget
3137138.002023-01-188367Actual
3217304.122023-01-188318Actual
34616197.572025-06-1983612Actual
32048254.122025-04-188368Actual
2988341.192025-02-1683211Actual
10739117.002023-08-188346Actual
2000943.002024-05-198356Actual
34000144.002025-06-198336Actual
279529.002023-01-188326Actual
29763213.212025-02-168328Actual
1176650.002023-09-178326Budget
24231169.272024-09-168328Actual
2031186.932024-05-1983111Actual
2234281.612024-07-1783111Actual
2144811.402024-06-1983511Actual
32014257.152025-04-188328Actual
35151132.002025-07-188336Actual
5649113.002023-04-198313Actual
15024295.002023-12-188317Actual
326490.002023-01-188328Budget
18187135.932024-03-198328Actual
3742339.002025-09-178326Actual
9945361.692023-07-188318Actual
3673883.742025-08-1883411Actual
1591457.002024-01-188356Actual
18816185.002024-04-188365Actual
4445157.142023-02-178368Actual
16533358.002024-02-178313Actual
2245784.802024-07-1783611Actual
2667200.002023-01-188365Actual
37210471.002025-09-178314Actual
11498169.002023-09-178364Actual
4446100.002023-02-178368Budget
4012100.002023-02-178346Budget
907786.002023-07-188363Actual
2139456.082024-06-1983311Actual
38453253.002025-10-188315Actual
17036237.002024-02-178317Actual
4710280.002023-03-208314Budget
7894100.002023-06-208313Budget
35448257.152025-07-188368Actual
3265114.722023-01-188328Actual
29642383.002025-02-168317Actual
1895555.002024-04-188346Actual
3213482.682025-04-1883211Actual
2765844.382024-12-1783511Actual
28581554.122025-01-178318Actual
16568211.002024-02-178363Actual
4525113.002023-03-208313Actual
5508160.182023-03-208328Actual
6445264.002023-04-198317Actual
29855184.812025-02-1683111Actual
38956160.342025-10-1883111Actual
2201475.002024-07-178346Actual
4773200.002023-03-208364Budget
31217188.002025-03-1983612Actual
12298100.002023-09-178368Budget
282165.002022-11-178364Actual
34674157.402025-06-1983113Actual
2402264.002024-09-168356Actual
174776.082024-02-1783212Actual
242535.002023-01-188373Actual
34733141.612025-06-1983613Actual
3906515.652025-10-1883511Actual
1487200.002022-12-188315Budget
9944200.002023-07-188318Budget
22818173.002024-08-178315Actual
31697124.002025-04-188316Actual
775490.002023-05-208328Budget
34910451.002025-07-188314Actual
15117384.422023-12-188318Actual
1931114.592024-04-1883211Actual
37338248.002025-09-178365Actual
32728293.002025-05-198315Actual
3014969.672025-02-1683113Actual
7628200.002023-05-208367Budget
15656141.002024-01-188364Actual
27220106.002024-12-178346Actual
39337213.542025-10-1883613Actual
17157126.842024-02-178328Actual
8610112.002023-06-208366Actual
20782145.002024-06-198364Actual
33524134.592025-05-1983113Actual
3898473.102025-10-1883211Actual
11250100.002023-09-178313Budget
28488445.002025-01-178317Actual
5896200.002023-04-198364Budget
17071169.002024-02-178367Actual
2505134.002024-10-178356Actual
37887120.972025-09-1783411Actual
31302155.642025-03-1983213Actual
1409100.002022-12-188364Budget
30300242.002025-03-198363Actual
2057015.652024-05-1983612Actual
1629111.002022-12-188316Actual
2648049.702024-11-1683311Actual
12565200.002023-10-188314Budget
32340168.852025-04-1883612Actual
3065271.002025-03-198346Actual
742950.002023-05-208356Budget
5381200.002023-03-208367Budget
28233256.002025-01-178365Actual
9202200.002023-07-188314Budget
5648100.002023-04-198313Budget
11639189.002023-09-178365Actual
2955256.002025-02-168356Actual
13630167.002023-11-178314Actual
31426215.002025-04-188363Actual
8751200.002023-06-208367Budget
154118.212023-12-1883112Actual
2446584.802024-09-1683611Actual
1482792.002023-12-188316Actual
12626182.002023-10-188364Actual
10595120.002023-08-188316Actual
10132100.002023-08-188313Budget
2291089.002024-08-178316Actual
30889207.152025-03-198328Actual
1176768.002023-09-178326Actual
354340.002023-02-178373Actual
405960.002023-02-178356Budget
122390.002022-12-188363Budget
30176181.962025-02-1683213Actual
2098200.002022-12-188318Budget
223217.002022-11-178314Actual
2531100.002023-01-188364Budget
8879135.932023-06-208328Actual
37747296.542025-09-178368Actual
35767225.232025-07-1883612Actual
23262155.632024-08-178368Actual
332490.002023-01-188368Budget
1549132.002022-12-188365Actual
2666115.652024-11-1683612Actual
2653411.402024-11-1683511Actual
2286100.002023-01-188313Budget
2549667.782024-10-1783611Actual
1735814.592024-02-1783511Actual
34234466.242025-06-198318Actual
896100.002022-11-178367Budget
391764.002023-02-178326Actual
513765.002023-03-208346Actual
962377.002023-07-188346Actual
11816137.002023-09-178336Actual
32425224.062025-04-1883213Actual
8457100.002023-06-208336Budget
35293356.002025-07-188317Actual
26209320.002024-11-168317Actual
9575138.002023-07-188336Actual
3862777.002025-10-188346Actual
28198264.002025-01-178315Actual
69550.002022-11-178356Budget
2473285.002023-01-188314Actual
3402100.002023-02-178313Budget
3343224.162025-05-1983212Actual
35386466.242025-07-188318Actual
2305095.002024-08-178366Actual
36974164.412025-08-1883113Actual
1395988.002023-11-178366Actual
4200158.002023-02-178317Actual
13819108.002023-11-178316Actual
8458140.002023-06-208336Actual
32607118.002025-05-198373Actual
578942.002023-04-198373Actual
2458212.462024-09-1683612Actual
32248101.822025-04-1883611Actual
14113338.972023-11-178318Actual
17565397.002024-03-198313Actual
423140.002022-11-178365Actual
31894371.002025-04-188317Actual
15179166.242023-12-188368Actual
1827867.782024-03-1983111Actual
7020162.002023-05-208364Actual
36301144.002025-08-188336Actual
893780.002023-06-208368Budget
28643214.722025-01-178368Actual
11436200.002023-09-178314Budget
21875125.002024-07-178365Actual
10515146.002023-08-188365Actual
2530147.002023-01-188364Actual
504100.002022-11-178316Budget
391650.002023-02-178326Budget
37245317.002025-09-178364Actual
616453.002023-04-198326Actual
5569100.002023-03-208368Budget
9993196.542023-07-188328Actual
13543250.002023-11-178363Actual
29174217.002025-02-168363Actual
30208155.642025-02-1683613Actual
2947238.002025-02-168326Actual
2157314.592024-06-1983612Actual
30803276.002025-03-198367Actual
33675205.002025-06-198363Actual
7238136.002023-05-208316Actual
977273.812022-11-178318Actual
1531950.762023-12-1883411Actual
7627191.002023-05-208367Actual
1800983.002024-03-198366Actual
2997100.002023-01-188366Budget
10983178.002023-08-188367Actual
37947123.102025-09-1783611Actual
222200.002022-11-178314Budget
69655.002022-11-178356Actual
26956372.002024-12-178314Actual
2172143.002024-07-178373Actual
22223295.032024-07-178318Actual
8830200.002023-06-208318Budget
20220178.362024-05-198328Actual
1647610.332024-01-1883612Actual
10691100.002023-08-188336Budget
22640202.002024-08-178363Actual
94102.002022-11-178363Actual
2432260.332024-09-1683111Actual
16039230.002024-01-188367Actual
1526513.532023-12-1883211Actual
17191182.902024-02-178368Actual
346580.002023-02-178363Budget
16839111.002024-02-178316Actual
1842148.632024-03-1983611Actual
2777827.362024-12-1783212Actual
972788.002023-07-188366Actual
3325869.912025-05-1983211Actual
1078560.002023-08-188356Budget
35885162.662025-07-1883613Actual
728660.002023-05-208326Budget
3668466.722025-08-1883211Actual
5837278.002023-04-198314Actual
24639372.002024-10-178313Actual
1490864.002023-12-188346Actual
14882109.002023-12-188336Actual
1727726.292024-02-1783211Actual
38743397.002025-10-188317Actual
578840.002023-04-198373Budget
31928311.002025-04-188367Actual
1627236.932024-01-1883311Actual
616550.002023-04-198326Budget
32876130.002025-05-198336Actual
2136734.802024-06-1983211Actual
5836280.002023-04-198314Budget
19225157.142024-04-188368Actual
17777135.002024-03-198315Actual
39099147.572025-10-1883611Actual
2033925.232024-05-1983211Actual
3520351.002025-07-188356Actual
26990240.002024-12-178364Actual
2299160.002024-08-178346Actual
35942308.002025-08-188313Actual
34825224.002025-07-188363Actual
32550209.002025-05-198363Actual
10984200.002023-08-188367Budget
406057.002023-02-178356Actual
6774100.002023-05-208313Budget
12110200.002023-09-178367Budget
14523296.002023-12-188313Actual
36443414.002025-08-188317Actual
952660.002023-07-188326Budget
64984.002022-11-178346Actual
39277122.312025-10-1883113Actual
39157128.422025-10-1883112Actual
25950202.002024-11-168365Actual
12944100.002023-10-188336Budget
23609331.002024-09-168313Actual
7489100.002023-05-208366Budget
37593353.002025-09-178317Actual
5382136.002023-03-208367Actual
1697998.002024-02-178366Actual
907690.002023-07-188363Budget
504151.002023-03-208326Actual

Generated 2025-12-18 01:45:08.167 UTC