[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 363   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106996.002024-06-198366Actual
38743397.002025-10-188317Actual
1960190.002022-12-188317Actual
2656852.892024-11-1683611Actual
34141387.002025-06-198317Actual
33551148.622025-05-1983213Actual
1629948.632024-01-1883411Actual
32763282.002025-05-198365Actual
1390070.002023-11-178346Actual
32728293.002025-05-198315Actual
2923196.002025-02-168373Actual
13318288.972023-10-188318Actual
27194150.002024-12-178336Actual
283100.002022-11-178364Budget
2147151.082022-12-188328Actual
18220210.182024-03-198368Actual
3906515.652025-10-1883511Actual
36246150.002025-08-188316Actual
1025134.422022-11-178328Actual
2237035.872024-07-1783211Actual
2872951.822025-01-1783211Actual
23822179.002024-09-168315Actual
37887120.972025-09-1783411Actual
20627372.002024-06-198313Actual
26365222.302024-11-168368Actual
33887271.002025-06-198365Actual
33138210.182025-05-198328Actual
1621781.612024-01-1883111Actual
4013101.002023-02-178346Actual
743039.002023-05-208356Actual
1526513.532023-12-1883211Actual
32458141.612025-04-1883613Actual
10319200.002023-08-188314Budget
966942.002023-07-188356Actual
17870113.002024-03-198316Actual
3265114.722023-01-188328Actual
37245317.002025-09-178364Actual
10054164.722023-07-188368Actual
10457200.002023-08-188315Budget
1395988.002023-11-178366Actual
4387178.362023-02-178328Actual
12047200.002023-09-178317Budget
1222102.002022-12-188363Actual
13543250.002023-11-178363Actual
518360.002023-03-208356Budget
3075200.002023-01-188317Budget
32550209.002025-05-198363Actual
9944200.002023-07-188318Budget
28291135.002025-01-178316Actual
37593353.002025-09-178317Actual
16568211.002024-02-178363Actual
21630312.002024-07-178313Actual
16746185.002024-02-178315Actual
38836470.792025-10-188318Actual
3127587.222025-03-1983113Actual
23729224.002024-09-168314Actual
12846109.002023-10-188316Actual
23200285.932024-08-178318Actual
35942308.002025-08-188313Actual
1429051.822023-11-1783311Actual
3071190.002025-03-198366Actual
37685454.122025-09-178318Actual
2057015.652024-05-1983612Actual
5837278.002023-04-198314Actual
35706134.802025-07-1883112Actual
17719137.002024-03-198364Actual
2952688.002025-02-168346Actual
34295219.272025-06-198368Actual
194835.012024-04-1883112Actual
17685175.002024-03-198314Actual
11578204.002023-09-178315Actual
1426313.532023-11-1783211Actual
1392651.002023-11-178356Actual
4386100.002023-02-178328Budget
10984200.002023-08-188367Budget
21126195.002024-06-198317Actual
32635493.002025-05-198314Actual
34496167.782025-06-1983611Actual
3059860.002025-03-198326Actual
3791417.782025-09-1783511Actual
12188245.032023-09-178318Actual
15536197.002024-01-188363Actual
22818173.002024-08-178315Actual
1898141.002024-04-188356Actual
7336138.002023-05-208336Actual
1078560.002023-08-188356Budget
3676543.312025-08-1883511Actual
691233.002023-05-208373Actual
1627236.932024-01-1883311Actual
1138921.002023-09-178373Actual
2535486.932024-10-1783111Actual
36443414.002025-08-188317Actual
36478290.002025-08-188367Actual
4914200.002023-03-208365Budget
18929105.002024-04-188336Actual
18187135.932024-03-198328Actual
174776.082024-02-1783212Actual
2207389.002024-07-178366Actual
11063200.002023-08-188318Budget
7159200.002023-05-208365Budget
423140.002022-11-178365Actual
1936540.122024-04-1883411Actual
2716647.002024-12-178326Actual
26244248.002024-11-168367Actual
10738100.002023-08-188346Budget
28346163.002025-01-178336Actual
122390.002022-12-188363Budget
3603369.002025-08-188373Actual
3067858.002025-03-198356Actual
3408492.002025-06-198366Actual
1726150.002022-12-188336Actual
2337545.442024-08-1783311Actual
36656202.892025-08-1883111Actual
35414217.752025-07-188328Actual
326490.002023-01-188328Budget
332490.002023-01-188368Budget
346479.002023-02-178363Actual
31511423.002025-04-188314Actual
907690.002023-07-188363Budget
32398139.852025-04-1883113Actual
1223798.052023-09-178328Actual
13366146.542023-10-188328Actual
999290.002023-07-188328Budget
2502566.002024-10-178346Actual
55346.002022-11-178326Actual
24999121.002024-10-178336Actual
20874181.002024-06-198365Actual
6117100.002023-04-198316Budget
9016100.002023-07-188313Budget
36536551.092025-08-188318Actual
4851200.002023-03-208315Budget
9479140.002023-07-188316Actual
29585102.002025-02-168366Actual
364172.002022-11-178315Actual
35976233.002025-08-188363Actual
25698293.002024-11-168313Actual
8141175.002023-06-208364Actual
32306124.172025-04-1883112Actual
33346113.532025-05-1983611Actual
21247195.022024-06-198328Actual
1549132.002022-12-188365Actual
30176181.962025-02-1683213Actual
8690200.002023-06-208317Budget
23764167.002024-09-168364Actual
3397240.002025-06-198326Actual
10692141.002023-08-188336Actual
13427100.002023-10-188368Budget
2239746.502024-07-1783311Actual
2996130.002023-01-188366Actual
3800586.932025-09-1783112Actual
3180460.002025-04-188356Actual
4852209.002023-03-208315Actual
22605351.002024-08-178313Actual
9945361.692023-07-188318Actual
21664232.002024-07-178363Actual
3833264.002025-10-188373Actual
11437260.002023-09-178314Actual
25820270.002024-11-168314Actual
7100152.002023-05-208315Actual
1138830.002023-09-178373Budget
2662714.592024-11-1683112Actual
31837102.002025-04-188366Actual
1583420.002024-01-188326Actual
2031186.932024-05-1983111Actual
2653411.402024-11-1683511Actual
32106167.782025-04-1883111Actual
34616197.572025-06-1983612Actual
2254817.782024-07-1783612Actual
36974164.412025-08-1883113Actual
2844150.002023-01-188336Actual
4710280.002023-03-208314Budget
21749196.002024-07-178314Actual
3323155.632023-01-188368Actual
1176768.002023-09-178326Actual
7099200.002023-05-208315Budget
4992116.002023-03-208316Actual
9576100.002023-07-188336Budget
3076248.002023-01-188317Actual
23609331.002024-09-168313Actual
30513241.002025-03-198365Actual
2154010.332024-06-1983112Actual
887890.002023-06-208328Budget
28643214.722025-01-178368Actual
36797100.762025-08-1883611Actual
13759117.002023-11-178365Actual
6960220.002023-05-208314Actual
11863100.002023-09-178346Budget
293750.002023-01-188356Budget
2036622.042024-05-1983311Actual
691330.002023-05-208373Budget
37536118.002025-09-178366Actual
35096102.002025-07-188316Actual
16004256.002024-01-188317Actual
2727997.002024-12-178366Actual
4338200.002023-02-178318Budget
22965103.002024-08-178336Actual
31986478.362025-04-188318Actual
11640100.002023-09-178365Budget
20840177.002024-06-198315Actual
1005380.002023-07-188368Budget
27929243.362024-12-1783613Actual
30571125.002025-03-198316Actual
505133.002022-11-178316Actual
6774100.002023-05-208313Budget
3172439.002025-04-188326Actual
5136100.002023-03-208346Budget
2843200.002023-01-188336Budget
3405262.002025-06-198356Actual
25915234.002024-11-168315Actual
2666115.652024-11-1683612Actual
3035794.002025-03-198373Actual
6586266.242023-04-198318Actual
1647610.332024-01-1883612Actual
1083126.842022-11-178368Actual
3556187.992025-07-1883311Actual
37033157.402025-08-1883613Actual
3632790.002025-08-188346Actual
3438141.192025-06-1983211Actual
363200.002022-11-178315Budget
8081256.002023-06-208314Actual
21988122.002024-07-178336Actual
3458243.312025-06-1983212Actual
2891101.002023-01-188346Actual
33945133.002025-06-198316Actual
35386466.242025-07-188318Actual
9399200.002023-07-188365Budget
164455.012024-01-1883212Actual
1992936.002024-05-198326Actual
6214140.002023-04-198336Actual
1725200.002022-12-188336Budget
4445157.142023-02-178368Actual
1750816.722024-02-1783612Actual
14141137.452023-11-178328Actual
2579267.002024-11-168373Actual
130121.002022-12-188373Actual
23107225.002024-08-178317Actual
458474.002023-03-208363Actual
2093281.002024-06-198316Actual
5975200.002023-04-198315Budget
9262196.002023-07-188364Actual
4772178.002023-03-208364Actual
35448257.152025-07-188368Actual
26990240.002024-12-178364Actual
30626120.002025-03-198336Actual
64984.002022-11-178346Actual
1624511.402024-01-1883211Actual
9726100.002023-07-188366Budget
34353215.662025-06-1983111Actual
962377.002023-07-188346Actual
27048281.002024-12-178315Actual
11062295.032023-08-188318Actual
37860116.722025-09-1783311Actual
10924200.002023-08-188317Budget
803330.002023-06-208373Budget
8831231.392023-06-208318Actual
2881022.042025-01-1783511Actual
952751.002023-07-188326Actual
28198264.002025-01-178315Actual
39038127.362025-10-1883411Actual
14113338.972023-11-178318Actual
37001181.962025-08-1883213Actual
8689180.002023-06-208317Actual
22284158.662024-07-178368Actual
648100.002022-11-178346Budget
28844100.762025-01-1783611Actual
9575138.002023-07-188336Actual
26209320.002024-11-168317Actual
12109138.002023-09-178367Actual
1836037.992024-03-1983411Actual
4524100.002023-03-208313Budget
25296187.452024-10-178368Actual
1165142.002022-12-188313Actual
16653246.002024-02-178314Actual
1131089.002023-09-178363Actual
2103958.002024-06-198356Actual
1931114.592024-04-1883211Actual
1594778.002024-01-188366Actual
31097126.292025-03-1983611Actual
34790375.002025-07-188313Actual
20099258.002024-05-198317Actual
12376124.002023-10-188313Actual
223217.002022-11-178314Actual
795590.002023-06-208363Budget
10691100.002023-08-188336Budget
1493455.002023-12-188356Actual
1833337.992024-03-1983311Actual
36916151.832025-08-1883612Actual
32048254.122025-04-188368Actual
10739117.002023-08-188346Actual
27429429.882024-12-178318Actual
20782145.002024-06-198364Actual
33853252.002025-06-198315Actual
1797736.002024-03-198356Actual
15656141.002024-01-188364Actual
14018197.002023-11-178317Actual
14769122.002023-12-188365Actual
571183.002023-04-198363Actual
2437735.872024-09-1683311Actual
279440.002023-01-188326Budget
1384628.002023-11-178326Actual
7021200.002023-05-208364Budget
977273.812022-11-178318Actual
6834103.002023-05-208363Actual
3868100.002023-02-178316Budget
31036117.782025-03-1983311Actual
2671974.942024-11-1683113Actual
8360100.002023-06-208316Budget
1529233.742023-12-1883311Actual
1694646.002024-02-178356Actual
32248101.822025-04-1883611Actual
35328296.002025-07-188367Actual
29735479.882025-02-168318Actual
13319200.002023-10-188318Budget
1482792.002023-12-188316Actual
2746100.002023-01-188316Budget
24231169.272024-09-168328Actual
2648049.702024-11-1683311Actual
31894371.002025-04-188317Actual
30923313.212025-03-198368Actual
220890.002022-12-188368Budget
10594100.002023-08-188316Budget
13630167.002023-11-178314Actual
2245784.802024-07-1783611Actual
19751116.002024-05-198364Actual
6445264.002023-04-198317Actual
2549667.782024-10-1783611Actual
6775155.002023-05-208313Actual
1251647.002023-10-188373Actual
1692072.002024-02-178346Actual
38453253.002025-10-188315Actual
1446613.532023-11-1783612Actual
4773200.002023-03-208364Budget
2668200.002023-01-188365Budget
1772100.002022-12-188346Budget
15749163.002024-01-188365Actual
6635100.002023-04-198328Budget
11250100.002023-09-178313Budget
28140242.002025-01-178364Actual
27336332.002024-12-178317Actual
2172143.002024-07-178373Actual
2004278.002024-05-198366Actual
9202200.002023-07-188314Budget
6038200.002023-04-198365Budget
27081195.002024-12-178365Actual
1954111.402024-04-1883612Actual
27750136.932024-12-1783112Actual
16125157.142024-01-188328Actual
7020162.002023-05-208364Actual
13239177.002023-10-188367Actual
578942.002023-04-198373Actual
728763.002023-05-208326Actual
195106.082024-04-1883212Actual
5461345.032023-03-208318Actual
282165.002022-11-178364Actual
2472200.002023-01-188314Budget
1851216.722024-03-1983612Actual
4259167.002023-02-178367Actual
31604279.002025-04-188315Actual
2346266.722024-08-1783611Actual
19598334.002024-05-198313Actual
2543634.802024-10-1783411Actual
28523247.002025-01-178367Actual
1289550.002023-10-188326Budget
38898237.452025-10-188368Actual
205128.212024-05-1983112Actual
4993100.002023-03-208316Budget
31302155.642025-03-1983213Actual
37627303.002025-09-178367Actual
1409100.002022-12-188364Budget
23915113.002024-09-168316Actual
2893025.232025-01-1783212Actual
3403132.002023-02-178313Actual
3216192.252025-04-1883311Actual
234674.002023-01-188363Actual
1336780.002023-10-188328Budget
35151132.002025-07-188336Actual
29910110.342025-02-1683311Actual
31391402.002025-04-188313Actual
27139104.002024-12-178316Actual
1942567.782024-04-1883611Actual
10983178.002023-08-188367Actual
3901173.102025-10-1883311Actual
36095284.002025-08-188364Actual
9017127.002023-07-188313Actual
30861596.552025-03-198318Actual
29174217.002025-02-168363Actual
2204043.002024-07-178356Actual
17191182.902024-02-178368Actual
24639372.002024-10-178313Actual
2497120.002024-10-178326Actual
38183266.172025-09-1783613Actual
39219211.402025-10-1883612Actual
38395235.002025-10-188364Actual
27811211.402024-12-1783612Actual
13177174.002023-10-188317Actual
2458212.462024-09-1683612Actual
5382136.002023-03-208367Actual
31217188.002025-03-1983612Actual
19844135.002024-05-198365Actual
18159288.972024-03-198318Actual
8361153.002023-06-208316Actual
242430.002023-01-188373Budget
5976206.002023-04-198315Actual
3014969.672025-02-1683113Actual
29387231.002025-02-168365Actual
38956160.342025-10-1883111Actual
18781131.002024-04-188315Actual
391764.002023-02-178326Actual
1724970.972024-02-1783111Actual
15024295.002023-12-188317Actual
25950202.002024-11-168365Actual
1408154.002022-12-188364Actual
2765844.382024-12-1783511Actual
27220106.002024-12-178346Actual
22251148.052024-07-178328Actual
17777135.002024-03-198315Actual
571080.002023-04-198363Budget
188088.002022-12-188366Actual
2508495.002024-10-178366Actual
3213482.682025-04-1883211Actual
35038195.002025-07-188365Actual
3343224.162025-05-1983212Actual
27604128.422024-12-1783311Actual
6695100.002023-04-198368Budget
8611100.002023-06-208366Budget
2561310.332024-10-1783612Actual
3118344.382025-03-1983212Actual
27986398.002025-01-178313Actual
32670298.002025-05-198364Actual
28581554.122025-01-178318Actual
1789732.002024-03-198326Actual
2997100.002023-01-188366Budget
1496779.002023-12-188366Actual
27457317.752024-12-178328Actual
2875687.992025-01-1783311Actual
1998369.002024-05-198346Actual
2611748.002024-11-168356Actual
850479.002023-06-208346Actual
69550.002022-11-178356Budget
181950.002022-12-188356Budget
23142257.002024-08-178367Actual
33018402.002025-05-198317Actual
1795156.002024-03-198346Actual
8282200.002023-06-208365Budget
3865375.002025-10-188356Actual
2494476.002024-10-178316Actual
424200.002022-11-178365Budget
1531950.762023-12-1883411Actual
94102.002022-11-178363Actual
279529.002023-01-188326Actual
2142153.952024-06-1983411Actual
2667200.002023-01-188365Actual
2098200.002022-12-188318Budget
34408101.822025-06-1983311Actual
5508160.182023-03-208328Actual
2786978.452024-12-1783113Actual
12626182.002023-10-188364Actual
34945290.002025-07-188364Actual
2538213.532024-10-1783211Actual
30981148.632025-03-1983111Actual
1348200.002022-12-188314Budget
1196893.002023-09-178366Actual
4711240.002023-03-208314Actual
7707226.842023-05-208318Actual
18101158.002024-03-198367Actual
9590.002022-11-178363Budget
4120137.002023-02-178366Actual
3718290.002025-09-178373Actual
23262155.632024-08-178368Actual
1901394.002024-04-188366Actual
3284834.002025-05-198326Actual
34234466.242025-06-198318Actual
16039230.002024-01-188367Actual
952660.002023-07-188326Budget
2045448.632024-05-1983611Actual
8830200.002023-06-208318Budget
738393.002023-05-208346Actual
36301144.002025-08-188336Actual
21281169.272024-06-198368Actual
2955256.002025-02-168356Actual
21875125.002024-07-178365Actual
20192328.362024-05-198318Actual
26304542.002024-11-168318Actual
38275211.002025-10-188363Actual
9203253.002023-07-188314Actual
346580.002023-02-178363Budget
2615066.002024-11-168366Actual
30889207.152025-03-198328Actual
4012100.002023-02-178346Budget
10133121.002023-08-188313Actual
755100.002022-11-178366Budget
1588864.002024-01-188346Actual
20987115.002024-06-198336Actual
177398.002022-12-188346Actual
6261114.002023-04-198346Actual
11816137.002023-09-178336Actual
3898473.102025-10-1883211Actual
1064246.002023-08-188326Actual
22130222.002024-07-178317Actual
836178.002022-11-178317Actual
1629111.002022-12-188316Actual
1827867.782024-03-1983111Actual
31155128.422025-03-1983112Actual
10595120.002023-08-188316Actual
29259385.002025-02-168314Actual
504050.002023-03-208326Budget
2332063.532024-08-1783111Actual
35123.002022-11-178313Actual
2139456.082024-06-1983311Actual
9400185.002023-07-188365Actual
3148387.002025-04-188373Actual
10844115.002023-08-188366Actual
38240375.002025-10-188313Actual
17036237.002024-02-178317Actual
1064350.002023-08-188326Budget
2473142.002024-10-178373Actual
3488294.002025-07-188373Actual
781580.002023-05-208368Budget
1243880.002023-10-188363Budget
7706200.002023-05-208318Budget
2807891.002025-01-178373Actual
32607118.002025-05-198373Actual
12110200.002023-09-178367Budget
36564217.752025-08-188328Actual
11498169.002023-09-178364Actual
9342200.002023-07-188315Budget
31546240.002025-04-188364Actual
3869129.002023-02-178316Actual
10516100.002023-08-188365Budget
13724203.002023-11-178315Actual
245502.892024-09-1683212Actual
3561518.842025-07-1883511Actual
405960.002023-02-178356Budget
3331272.042025-05-1983411Actual
33404101.822025-05-1983112Actual
2399677.002024-09-168346Actual
2234281.612024-07-1783111Actual
11436200.002023-09-178314Budget
2340252.892024-08-1783411Actual
28964153.952025-01-1783612Actual
1360291.002023-11-178373Actual
28021254.002025-01-178363Actual
1461444.002023-12-188373Actual
29022122.312025-01-1783113Actual
855172.002023-06-208356Actual
30478264.002025-03-198315Actual
29352293.002025-02-168315Actual
3790200.002023-02-178365Budget
25234367.752024-10-178318Actual
19957111.002024-05-198336Actual
1632613.532024-01-1883511Actual
2473285.002023-01-188314Actual
10318217.002023-08-188314Actual
3965100.002023-02-178336Budget
16097342.002024-01-188318Actual
1887474.002024-04-188316Actual
8220200.002023-06-208315Budget
30420310.002025-03-198364Actual
2747110.002023-01-188316Actual
13664153.002023-11-178364Actual
37396116.002025-09-178316Actual
7627191.002023-05-208367Actual
11171100.002023-08-188368Budget
3750371.002025-09-178356Actual
35293356.002025-07-188317Actual
37747296.542025-09-178368Actual
7628200.002023-05-208367Budget
3217304.122023-01-188318Actual
32876130.002025-05-198336Actual
3402694.002025-06-198346Actual
19225157.142024-04-188368Actual
5836280.002023-04-198314Budget
2352010.332024-08-1783112Actual
34910451.002025-07-188314Actual
1487200.002022-12-188315Budget
2530147.002023-01-188364Actual
20220178.362024-05-198328Actual
18689220.002024-04-188314Actual
1243976.002023-10-188363Actual
5460200.002023-03-208318Budget
2947238.002025-02-168326Actual
2446584.802024-09-1683611Actual
16688124.002024-02-178364Actual
2609200.002023-01-188315Budget
21783103.002024-07-178364Actual
1027130.002023-08-188373Budget
683590.002023-05-208363Budget
11719100.002023-09-178316Budget
7894100.002023-06-208313Budget
26065100.002024-11-168336Actual
23644182.002024-09-168363Actual
35236101.002025-07-188366Actual
6696149.572023-04-198368Actual
36061480.002025-08-188314Actual
34674157.402025-06-1983113Actual
19809163.002024-05-198315Actual
3688324.162025-08-1883212Actual
5896200.002023-04-198364Budget
37451120.002025-09-178336Actual
1111080.002023-08-188328Budget
2196031.002024-07-178326Actual
38125113.532025-09-1783113Actual
27371266.002024-12-178367Actual
17565397.002024-03-198313Actual
242535.002023-01-188373Actual
1735814.592024-02-1783511Actual
29139397.002025-02-168313Actual
2334841.192024-08-1783211Actual
29445112.002025-02-168316Actual
2443112.462024-09-1683511Actual
24145188.002024-09-168367Actual
37210471.002025-09-178314Actual
36188207.002025-08-188365Actual
18723137.002024-04-188364Actual
748886.002023-05-208366Actual
962280.002023-07-188346Budget
1830614.592024-03-1983211Actual
728660.002023-05-208326Budget
3443594.382025-06-1983411Actual
31639266.002025-04-188365Actual
1488238.002022-12-188315Actual
1842148.632024-03-1983611Actual
3857360.002025-10-188326Actual
9865139.002023-07-188367Actual
15807100.002024-01-188316Actual
102490.002022-11-178328Budget
32821144.002025-05-198316Actual
3732167.002023-02-178315Actual
2342914.592024-08-1783511Actual
25733213.002024-11-168363Actual
2440453.952024-09-1683411Actual
28233256.002025-01-178365Actual
144355.012023-11-1783212Actual
2144811.402024-06-1983511Actual
3573456.082025-07-1883212Actual
32014257.152025-04-188328Actual
1686628.002024-02-178326Actual
1636043.312024-01-1883611Actual
36153313.002025-08-188315Actual
1890139.002024-04-188326Actual
154118.212023-12-1883112Actual
2692895.002024-12-178373Actual
182044.002022-12-188356Actual
12189200.002023-09-178318Budget
13819108.002023-11-178316Actual
2435026.292024-09-1683211Actual
13098100.002023-10-188366Budget
840860.002023-06-208326Budget
22165225.002024-07-178367Actual
13240200.002023-10-188367Budget
3221536.932025-04-1883511Actual
293859.002023-01-188356Actual
11718123.002023-09-178316Actual
12991100.002023-10-188346Budget
5322169.002023-03-208317Actual
164189.272024-01-1883112Actual
11111143.512023-08-188328Actual
34733141.612025-06-1983613Actual
234790.002023-01-188363Budget
3731200.002023-02-178315Budget
17530.002022-11-178373Actual
3005725.232025-02-1683212Actual
12990112.002023-10-188346Actual
14175167.752023-11-178368Actual
23228152.602024-08-178328Actual
2020100.002022-12-188367Budget
2757760.332024-12-1783211Actual
3591245.002023-02-178314Actual
578840.002023-04-198373Budget
22852131.002024-08-178365Actual
2299160.002024-08-178346Actual
3065271.002025-03-198346Actual
8752169.002023-06-208367Actual
2370142.002024-09-168373Actual
7755116.232023-05-208328Actual
2000943.002024-05-198356Actual
11251158.002023-09-178313Actual
13178200.002023-10-188317Budget
1739280.552024-02-1783611Actual
15059227.002023-12-188367Actual
2071950.002024-06-198373Actual
34825224.002025-07-188363Actual
24264234.422024-09-168368Actual
35003335.002025-07-188315Actual
9805223.002023-07-188317Actual
3783332.672025-09-1783211Actual
2988341.192025-02-1683211Actual
1164100.002022-12-188313Budget
466240.002023-03-208373Budget
16781185.002024-02-178365Actual
33795242.002025-06-198364Actual
39099147.572025-10-1883611Actual
31334159.152025-03-1983613Actual
12627200.002023-10-188364Budget
13508341.002023-11-178313Actual
8219184.002023-06-208315Actual
21841194.002024-07-178315Actual
9263200.002023-07-188364Budget
24851143.002024-10-178315Actual
8457100.002023-06-208336Budget
11172149.572023-08-188368Actual
5089118.002023-03-208336Actual
1628100.002022-12-188316Budget
12048187.002023-09-178317Actual
2033925.232024-05-1983211Actual
29677273.002025-02-168367Actual
1523780.552023-12-1883111Actual
31697124.002025-04-188316Actual
2878396.512025-01-1783411Actual
8751200.002023-06-208367Budget
9806200.002023-07-188317Budget
2505134.002024-10-178356Actual
2286100.002023-01-188313Budget
12944100.002023-10-188336Budget
22223295.032024-07-178318Actual
2207158.662022-12-188368Actual
30091173.102025-02-1683612Actual
2301767.002024-08-178356Actual
2242453.952024-07-1783411Actual
10378135.002023-08-188364Actual
3671189.062025-08-1883311Actual
1697998.002024-02-178366Actual
38864179.872025-10-188328Actual
2540932.672024-10-1783311Actual
35506146.512025-07-1883111Actual
3652157.002023-02-178364Actual
32340168.852025-04-1883612Actual
14557237.002023-12-188363Actual
35767225.232025-07-1883612Actual
1928381.612024-04-1883111Actual
12768100.002023-10-188365Budget
3653200.002023-02-178364Budget
1490864.002023-12-188346Actual
130030.002022-12-188373Budget
6037164.002023-04-198365Actual
12706200.002023-10-188315Budget
14882109.002023-12-188336Actual
3558884.802025-07-1883411Actual
31928311.002025-04-188367Actual
11815100.002023-09-178336Budget

Generated 2025-12-17 18:39:22.604 UTC