[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 229   

874 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002022-08-118356Budget
11719100.002022-08-118316Budget
32398139.852024-03-1283113Actual
17430.002021-10-118373Budget
19957111.002023-04-138336Actual
518360.002022-02-118356Budget
9203253.002022-06-118314Actual
4120137.002022-01-118366Actual
2843200.002021-12-128336Budget
3857360.002024-09-118326Actual
6635100.002022-03-138328Budget
33052278.002024-04-128367Actual
7021200.002022-04-138364Budget
26065100.002023-10-118336Actual
16568211.002023-01-118363Actual
22165225.002023-06-118367Actual
2837290.002023-12-128346Actual
5508160.182022-02-118328Actual
755100.002021-10-118366Budget
35003335.002024-06-118315Actual
2370142.002023-08-118373Actual
1348200.002021-11-118314Budget
391764.002022-01-118326Actual
1588864.002022-12-128346Actual
17925125.002023-02-118336Actual
2996130.002021-12-128366Actual
1629111.002021-11-118316Actual
18689220.002023-03-138314Actual
1998369.002023-04-138346Actual
24203310.182023-08-118318Actual
2881022.042023-12-1283511Actual
1765741.002023-02-118373Actual
8219184.002022-05-148315Actual
234674.002021-12-128363Actual
23142257.002023-07-128367Actual
9590.002021-10-118363Budget
38453253.002024-09-118315Actual
2036622.042023-04-1383311Actual
3438141.192024-05-1383211Actual
15145143.512022-11-118328Actual
2648049.702023-10-1183311Actual
7755116.232022-04-138328Actual
14113338.972022-10-118318Actual
19632220.002023-04-138363Actual
36386104.002024-07-128366Actual
18816185.002023-03-138365Actual
2093281.002023-05-148316Actual
33551148.622024-04-1283213Actual
30513241.002024-02-118365Actual
1789732.002023-02-118326Actual
36246150.002024-07-128316Actual
458474.002022-02-118363Actual
17071169.002023-01-118367Actual
2337545.442023-07-1283311Actual
11816137.002022-08-118336Actual
30385393.002024-02-118314Actual
5382136.002022-02-118367Actual
25915234.002023-10-118315Actual
16894106.002023-01-118336Actual
255816.082023-09-1183212Actual
1390070.002022-10-118346Actual
3402100.002022-01-118313Budget
9399200.002022-06-118365Budget
35386466.242024-06-118318Actual
1138830.002022-08-118373Budget
9400185.002022-06-118365Actual
3216200.002021-12-128318Budget
12991100.002022-09-118346Budget
30803276.002024-02-118367Actual
907690.002022-06-118363Budget
3328576.292024-04-1283311Actual
11111143.512022-07-128328Actual
20134160.002023-04-138367Actual
13759117.002022-10-118365Actual
2667200.002021-12-128365Actual
4914200.002022-02-118365Budget
18220210.182023-02-118368Actual
3800586.932024-08-1183112Actual
6587200.002022-03-138318Budget
32607118.002024-04-128373Actual
1223680.002022-08-118328Budget
578840.002022-03-138373Budget
1836037.992023-02-1183411Actual
3402694.002024-05-138346Actual
4259167.002022-01-118367Actual
1426313.532022-10-1183211Actual
1387484.002022-10-118336Actual
22223295.032023-06-118318Actual
30420310.002024-02-118364Actual
9202200.002022-06-118314Budget
2653411.402023-10-1183511Actual
31097126.292024-02-1183611Actual
424200.002021-10-118365Budget
20099258.002023-04-138317Actual
8458140.002022-05-148336Actual
2546326.292023-09-1183511Actual
37125292.002024-08-118363Actual
15807100.002022-12-128316Actual
2497120.002023-09-118326Actual
2505134.002023-09-118356Actual
94102.002021-10-118363Actual
1531950.762022-11-1183411Actual
12847100.002022-09-118316Budget
1936540.122023-03-1383411Actual
16653246.002023-01-118314Actual
4773200.002022-02-118364Budget
37396116.002024-08-118316Actual
326490.002021-12-128328Budget
3791417.782024-08-1183511Actual
18929105.002023-03-138336Actual
33853252.002024-05-138315Actual
25820270.002023-10-118314Actual
1621781.612022-12-1283111Actual
17685175.002023-02-118314Actual
1222102.002021-11-118363Actual
28581554.122023-12-128318Actual
3177881.002024-03-128346Actual
3553479.482024-06-1183211Actual
11250100.002022-08-118313Budget
2610200.002021-12-128315Actual
1800983.002023-02-118366Actual
10595120.002022-07-128316Actual
3148387.002024-03-128373Actual
1431735.872022-10-1183411Actual
38956160.342024-09-1183111Actual
1898141.002023-03-138356Actual
30626120.002024-02-118336Actual
2543634.802023-09-1183411Actual
840860.002022-05-148326Budget
2446584.802023-08-1183611Actual
13098100.002022-09-118366Budget
8611100.002022-05-148366Budget
915530.002022-06-118373Budget
11718123.002022-08-118316Actual
29049232.842023-12-1283213Actual
33172257.152024-04-128368Actual
9576100.002022-06-118336Budget
3065271.002024-02-118346Actual
2435026.292023-08-1183211Actual
3458243.312024-05-1383212Actual
3067858.002024-02-118356Actual
17870113.002023-02-118316Actual
3803323.102024-08-1183212Actual
164455.012022-12-1283212Actual
29387231.002024-01-118365Actual
6774100.002022-04-138313Budget
1223798.052022-08-118328Actual
2473285.002021-12-128314Actual
1750816.722023-01-1183612Actual
34141387.002024-05-138317Actual
35414217.752024-06-118328Actual
37001181.962024-07-1283213Actual
2891101.002021-12-128346Actual
3076248.002021-12-128317Actual
2609200.002021-12-128315Budget
1632613.532022-12-1283511Actual
3290297.002024-04-128346Actual
2346266.722023-07-1283611Actual
38360450.002024-09-118314Actual
9478100.002022-06-118316Budget
8879135.932022-05-148328Actual
293859.002021-12-128356Actual
3750371.002024-08-118356Actual
32048254.122024-03-128368Actual
16839111.002023-01-118316Actual
1624511.402022-12-1283211Actual
31334159.152024-02-1183613Actual
37805136.932024-08-1183111Actual
10516100.002022-07-128365Budget
33945133.002024-05-138316Actual
2193376.002023-06-118316Actual
39157128.422024-09-1183112Actual
167640.002021-11-118326Budget
1549132.002021-11-118365Actual
17191182.902023-01-118368Actual
10738100.002022-07-128346Budget
4121100.002022-01-118366Budget
504151.002022-02-118326Actual
29585102.002024-01-118366Actual
4338200.002022-01-118318Budget
6446200.002022-03-138317Budget
803330.002022-05-148373Budget
27929243.362023-11-1183613Actual
1243880.002022-09-118363Budget
3071190.002024-02-118366Actual
504100.002021-10-118316Budget
27139104.002023-11-118316Actual
37627303.002024-08-118367Actual
775490.002022-04-138328Budget
2293721.002023-07-128326Actual
26779162.662023-10-1183613Actual
38686117.002024-09-118366Actual
3591245.002022-01-118314Actual
2000943.002023-04-138356Actual
12298100.002022-08-118368Budget
27896234.592023-11-1183213Actual
7895114.002022-05-148313Actual
999290.002022-06-118328Budget
130030.002021-11-118373Budget
29352293.002024-01-118315Actual
23729224.002023-08-118314Actual
3783332.672024-08-1183211Actual
1186286.002022-08-118346Actual
1025134.422021-10-118328Actual
11578204.002022-08-118315Actual
26365222.302023-10-118368Actual
9944200.002022-06-118318Budget
3635370.002024-07-128356Actual
1830614.592023-02-1183211Actual
182044.002021-11-118356Actual
2057015.652023-04-1383612Actual
3869129.002022-01-118316Actual
2305095.002023-07-128366Actual
34554110.342024-05-1383112Actual
36916151.832024-07-1283612Actual
1526513.532022-11-1183211Actual
12706200.002022-09-118315Budget
2042028.422023-04-1383511Actual
1078560.002022-07-128356Budget
20627372.002023-05-148313Actual
37536118.002024-08-118366Actual
17157126.842023-01-118328Actual
354340.002022-01-118373Actual
22818173.002023-07-128315Actual
2540932.672023-09-1183311Actual
22852131.002023-07-128365Actual
850479.002022-05-148346Actual
21219395.032023-05-148318Actual
571080.002022-03-138363Budget
34408101.822024-05-1383311Actual
513765.002022-02-118346Actual
19070265.002023-03-138317Actual
2287139.002021-12-128313Actual
18159288.972023-02-118318Actual
505133.002021-10-118316Actual
37090436.002024-08-118313Actual
7100152.002022-04-138315Actual
1954111.402023-03-1383612Actual
363200.002021-10-118315Budget
406057.002022-01-118356Actual
1019289.002022-07-128363Actual
4711240.002022-02-118314Actual
2765844.382023-11-1183511Actual
1739280.552023-01-1183611Actual
26990240.002023-11-118364Actual
21247195.022023-05-148328Actual
25698293.002023-10-118313Actual
16746185.002023-01-118315Actual
21988122.002023-06-118336Actual
3833264.002024-09-118373Actual
2716647.002023-11-118326Actual
896100.002021-10-118367Budget
7706200.002022-04-138318Budget
39099147.572024-09-1183611Actual
2650746.502023-10-1183411Actual
15059227.002022-11-118367Actual
850580.002022-05-148346Budget
18569419.002023-03-138313Actual
220890.002021-11-118368Budget
354240.002022-01-118373Budget
5321200.002022-02-118317Budget
3590280.002022-01-118314Budget
34790375.002024-06-118313Actual
12846109.002022-09-118316Actual
13428191.992022-09-118368Actual
12047200.002022-08-118317Budget
9806200.002022-06-118317Budget
8081256.002022-05-148314Actual
9726100.002022-06-118366Budget
32458141.612024-03-1283613Actual
23262155.632023-07-128368Actual
1289442.002022-09-118326Actual
282165.002021-10-118364Actual
11639189.002022-08-118365Actual
1027036.002022-07-128373Actual
5089118.002022-02-118336Actual
1851216.722023-02-1183612Actual
31217188.002024-02-1183612Actual
24674223.002023-09-118363Actual
2645343.312023-10-1183211Actual
38864179.872024-09-118328Actual
12297129.872022-08-118368Actual
36656202.892024-07-1283111Actual
691233.002022-04-138373Actual
32821144.002024-04-128316Actual
2603721.002023-10-118326Actual
4013101.002022-01-118346Actual
12188245.032022-08-118318Actual
1423567.782022-10-1183111Actual
55346.002021-10-118326Actual
5381200.002022-02-118367Budget
6961200.002022-04-138314Budget
11640100.002022-08-118365Budget
28902126.292023-12-1283112Actual
4445157.142022-01-118368Actual
3127587.222024-02-1183113Actual
2579267.002023-10-118373Actual
37947123.102024-08-1183611Actual
4851200.002022-02-118315Budget
5570141.992022-02-118368Actual
2988341.192024-01-1183211Actual
23107225.002023-07-128317Actual
1772100.002021-11-118346Budget
2394218.002023-08-118326Actual
24639372.002023-09-118313Actual
2291089.002023-07-128316Actual
6037164.002022-03-138365Actual
12048187.002022-08-118317Actual
36188207.002024-07-128365Actual
20840177.002023-05-148315Actual
1692072.002023-01-118346Actual
24231169.272023-08-118328Actual
18781131.002023-03-138315Actual
754107.002021-10-118366Actual
2148251.822023-05-1483611Actual
1959200.002021-11-118317Budget
245239.272023-08-1183112Actual
29642383.002024-01-118317Actual
2399677.002023-08-118346Actual
1544416.722022-11-1183612Actual
1901394.002023-03-138366Actual
2340252.892023-07-1283411Actual
12109138.002022-08-118367Actual
1435051.822022-10-1183611Actual
26332231.392023-10-118328Actual
38395235.002024-09-118364Actual
364172.002021-10-118315Actual
3520351.002024-06-118356Actual
37747296.542024-08-118368Actual
33466170.982024-04-1283612Actual
1196893.002022-08-118366Actual
8361153.002022-05-148316Actual
31426215.002024-03-128363Actual
30571125.002024-02-118316Actual
14141137.452022-10-118328Actual
2747110.002021-12-128316Actual
1493455.002022-11-118356Actual
803232.002022-05-148373Actual
2561310.332023-09-1183612Actual
3603369.002024-07-128373Actual
29022122.312023-12-1283113Actual
1866147.002023-03-138373Actual
1591457.002022-12-128356Actual
962280.002022-06-118346Budget
26425101.822023-10-1183111Actual
30091173.102024-01-1183612Actual
966942.002022-06-118356Actual
27549179.492023-11-1183111Actual
245502.892023-08-1183212Actual
1176650.002022-08-118326Budget
26871282.002023-11-118363Actual
691330.002022-04-138373Budget
39219211.402024-09-1183612Actual
423140.002021-10-118365Actual
21783103.002023-06-118364Actual
3106396.512024-02-1183411Actual
35767225.232024-06-1183612Actual
37245317.002024-08-118364Actual
10594100.002022-07-128316Budget
6214140.002022-03-138336Actual
13099101.002022-09-118366Actual
1138921.002022-08-118373Actual
3966136.002022-01-118336Actual
20747241.002023-05-148314Actual
6260100.002022-03-138346Budget
571183.002022-03-138363Actual
11863100.002022-08-118346Budget
188088.002021-11-118366Actual
24999121.002023-09-118336Actual
13630167.002022-10-118314Actual
7894100.002022-05-148313Budget
3075200.002021-12-128317Budget
31604279.002024-03-128315Actual
2355212.462023-07-1283612Actual
3668466.722024-07-1283211Actual
601200.002021-10-118336Budget
28964153.952023-12-1283612Actual
2286100.002021-12-128313Budget
2437735.872023-08-1183311Actual
4992116.002022-02-118316Actual
4200158.002022-01-118317Actual
35038195.002024-06-118365Actual
2668200.002021-12-128365Budget
19717192.002023-04-138314Actual
3443594.382024-05-1383411Actual
222200.002021-10-118314Budget
31752143.002024-03-128336Actual
27220106.002023-11-118346Actual
5509100.002022-02-118328Budget
7159200.002022-04-138365Budget
27081195.002023-11-118365Actual
30300242.002024-02-118363Actual
2352010.332023-07-1283112Actual
9945361.692022-06-118318Actual
1488238.002021-11-118315Actual
1429051.822022-10-1183311Actual
1550200.002021-11-118365Budget
27631100.762023-11-1183411Actual
1735814.592023-01-1183511Actual
2923196.002024-01-118373Actual
27336332.002023-11-118317Actual
2106996.002023-05-148366Actual
36536551.092024-07-128318Actual
3118344.382024-02-1183212Actual
728660.002022-04-138326Budget
3965100.002022-01-118336Budget
27692126.292023-11-1183611Actual
2777827.362023-11-1183212Actual
34234466.242024-05-138318Actual
29174217.002024-01-118363Actual
33887271.002024-05-138365Actual
35506146.512024-06-1183111Actual
1833337.992023-02-1183311Actual
13177174.002022-09-118317Actual
1636043.312022-12-1283611Actual
22251148.052023-06-118328Actual
16097342.002022-12-128318Actual
33795242.002024-05-138364Actual
2662714.592023-10-1183112Actual
13543250.002022-10-118363Actual
2535486.932023-09-1183111Actual
37685454.122024-08-118318Actual
855172.002022-05-148356Actual
34616197.572024-05-1383612Actual
5090100.002022-02-118336Budget
7568200.002022-04-138317Budget
5569100.002022-02-118368Budget
7099200.002022-04-138315Budget
1482792.002022-11-118316Actual
8220200.002022-05-148315Budget
35885162.662024-06-1183613Actual
4772178.002022-02-118364Actual
12768100.002022-09-118365Budget
1629948.632022-12-1283411Actual
37210471.002024-08-118314Actual
10318217.002022-07-128314Actual
2172143.002023-06-118373Actual
35328296.002024-06-118367Actual
2890100.002021-12-128346Budget
154118.212022-11-1183112Actual
3653200.002022-01-118364Budget
976200.002021-10-118318Budget
31546240.002024-03-128364Actual
23764167.002023-08-118364Actual
17530.002021-10-118373Actual
7707226.842022-04-138318Actual
3059860.002024-02-118326Actual
174776.082023-01-1183212Actual
26956372.002023-11-118314Actual
1496779.002022-11-118366Actual
177398.002021-11-118346Actual
28198264.002023-12-128315Actual
14053238.002022-10-118367Actual
21161178.002023-05-148367Actual
1461444.002022-11-118373Actual
30981148.632024-02-1183111Actual
2204043.002023-06-118356Actual
458580.002022-02-118363Budget
1686628.002023-01-118326Actual
225155.012023-06-1183112Actual
195106.082023-03-1383212Actual
12110200.002022-08-118367Budget
1647610.332022-12-1283612Actual
630860.002022-03-138356Budget
1726150.002021-11-118336Actual
34496167.782024-05-1383611Actual
234790.002021-12-128363Budget
2071950.002023-05-148373Actual
3790200.002022-01-118365Budget
17036237.002023-01-118317Actual
14734194.002022-11-118315Actual
25262179.872023-09-118328Actual
1992936.002023-04-138326Actual
33018402.002024-04-128317Actual
1838711.402023-02-1183511Actual
34733141.612024-05-1383613Actual
13819108.002022-10-118316Actual
23228152.602023-07-128328Actual
23970117.002023-08-118336Actual
2004278.002023-04-138366Actual
279440.002021-12-128326Budget
3405262.002024-05-138356Actual
31391402.002024-03-128313Actual
6586266.242022-03-138318Actual
3446234.802024-05-1383511Actual
3138100.002021-12-128367Budget
2878396.512023-12-1283411Actual
10691100.002022-07-128336Budget
3573456.082024-06-1183212Actual
795590.002022-05-148363Budget
616453.002022-03-138326Actual
6038200.002022-03-138365Budget
18604202.002023-03-138363Actual
25950202.002023-10-118365Actual
38152141.612024-08-1183213Actual
31036117.782024-02-1183311Actual
466240.002022-02-118373Budget
25141306.002023-09-118317Actual
33230185.872024-04-1283111Actual
1842148.632023-02-1183611Actual
4710280.002022-02-118314Budget
29082155.642023-12-1283613Actual
3652157.002022-01-118364Actual
32306124.172024-03-1283112Actual
8689180.002022-05-148317Actual
30923313.212024-02-118368Actual
2671974.942023-10-1183113Actual
122390.002021-11-118363Budget
1724970.972023-01-1183111Actual
28106493.002023-12-128314Actual
4012100.002022-01-118346Budget
1942567.782023-03-1383611Actual
15862115.002022-12-128336Actual
38546106.002024-09-118316Actual
13319200.002022-09-118318Budget
27811211.402023-11-1183612Actual
18101158.002023-02-118367Actual
5322169.002022-02-118317Actual
5649113.002022-03-138313Actual
9575138.002022-06-118336Actual
1583420.002022-12-128326Actual
7160157.002022-04-138365Actual
69550.002021-10-118356Budget
10133121.002022-07-128313Actual
35293356.002024-06-118317Actual
35648115.652024-06-1183611Actual
15501408.002022-12-128313Actual
2147151.082021-11-118328Actual
8140200.002022-05-148364Budget
32515344.002024-04-128313Actual
1289550.002022-09-118326Budget
28346163.002023-12-128336Actual
1594778.002022-12-128366Actual
16125157.142022-12-128328Actual
3742339.002024-08-118326Actual
2831834.002023-12-128326Actual
10319200.002022-07-128314Budget
2144811.402023-05-1483511Actual
39277122.312024-09-1183113Actual
22725211.002023-07-128314Actual
9342200.002022-06-118315Budget
10458180.002022-07-128315Actual
2142153.952023-05-1483411Actual
2746100.002021-12-128316Budget
3685596.512024-07-1283112Actual
242430.002021-12-128373Budget
223217.002021-10-118314Actual
9479140.002022-06-118316Actual
2402264.002023-08-118356Actual
30768358.002024-02-118317Actual
8938105.632022-05-148368Actual
33583238.102024-04-1283613Actual
26209320.002023-10-118317Actual
6634135.932022-03-138328Actual
8831231.392022-05-148318Actual
2342914.592023-07-1283511Actual
26836345.002023-11-118313Actual
6960220.002022-04-138314Actual
10983178.002022-07-128367Actual
15621183.002022-12-128314Actual
2020100.002021-11-118367Budget
20874181.002023-05-148365Actual
11577200.002022-08-118315Budget
1797736.002023-02-118356Actual
5648100.002022-03-138313Budget
27750136.932023-11-1183112Actual
26304542.002023-10-118318Actual
2237035.872023-06-1183211Actual
15714146.002022-12-128315Actual
6261114.002022-03-138346Actual
16159234.422022-12-128368Actual
1131089.002022-08-118363Actual
11172149.572022-07-128368Actual
855250.002022-05-148356Budget
28431111.002023-12-128366Actual
19598334.002023-04-138313Actual
29735479.882024-01-118318Actual
5242100.002022-02-118366Budget
1928381.612023-03-1383111Actual
602130.002021-10-118336Actual
30265417.002024-02-118313Actual
5836280.002022-03-138314Budget
31697124.002024-03-128316Actual
23822179.002023-08-118315Actual
8141175.002022-05-148364Actual
840955.002022-05-148326Actual
29937103.952024-01-1183411Actual
29294222.002024-01-118364Actual
29445112.002024-01-118316Actual
7238136.002022-04-138316Actual
2508495.002023-09-118366Actual
3172439.002024-03-128326Actual
38183266.172024-08-1183613Actual
2207158.662021-11-118368Actual
4386100.002022-01-118328Budget
11062295.032022-07-128318Actual
1165142.002021-11-118313Actual
3688324.162024-07-1283212Actual
836178.002021-10-118317Actual
1895555.002023-03-138346Actual
2405467.002023-08-118366Actual
12565200.002022-09-118314Budget
35942308.002024-07-128313Actual
8281140.002022-05-148365Actual
5243112.002022-02-118366Actual
16004256.002022-12-128317Actual
3671189.062024-07-1283311Actual
1990295.002023-04-138316Actual
24759220.002023-09-118314Actual
3898473.102024-09-1183211Actual
17777135.002023-02-118315Actual
13427100.002022-09-118368Budget
6696149.572022-03-138368Actual
242535.002021-12-128373Actual
34295219.272024-05-138368Actual
1968994.002023-04-138373Actual
9262196.002022-06-118364Actual
6117100.002022-03-138316Budget
14557237.002022-11-118363Actual
17600237.002023-02-118363Actual
17719137.002023-02-118364Actual
12767126.002022-09-118365Actual
38836470.792024-09-118318Actual
893780.002022-05-148368Budget
35976233.002024-07-128363Actual
4525113.002022-02-118313Actual
102490.002021-10-118328Budget
38743397.002024-09-118317Actual
2549667.782023-09-1183611Actual
1408154.002021-11-118364Actual
578942.002022-03-138373Actual
181950.002021-11-118356Budget
2019151.002021-11-118367Actual
108490.002021-10-118368Budget
29910110.342024-01-1183311Actual
10515146.002022-07-128365Actual
32961129.002024-04-128366Actual
3918556.082024-09-1183212Actual
3512345.002024-06-118326Actual
3323155.632021-12-128368Actual
34262281.392024-05-138328Actual
144089.272022-10-1183112Actual
32876130.002024-04-128336Actual
9263200.002022-06-118364Budget
167749.002021-11-118326Actual
2893025.232023-12-1283212Actual
205395.012023-04-1383212Actual
11436200.002022-08-118314Budget
10457200.002022-07-128315Budget
4913165.002022-02-118365Actual
332490.002021-12-128368Budget
36153313.002024-07-128315Actual
2103958.002023-05-148356Actual
15749163.002022-12-128365Actual
504050.002022-02-118326Budget
10924200.002022-07-128317Budget
466342.002022-02-118373Actual
1730435.872023-01-1183311Actual
1490864.002022-11-118346Actual
31155128.422024-02-1183112Actual
32188108.212024-03-1283411Actual
2443112.462023-08-1183511Actual
9016100.002022-06-118313Budget
10984200.002022-07-128367Budget
35706134.802024-06-1183112Actual
22965103.002023-07-128336Actual
39337213.542024-09-1183613Actual
11499200.002022-08-118364Budget
6366100.002022-03-138366Budget
738393.002022-04-138346Actual
2807891.002023-12-128373Actual
4387178.362022-01-118328Actual
28488445.002023-12-128317Actual
34100.002021-10-118313Budget
27048281.002023-11-118315Actual
39038127.362024-09-1183411Actual
10378135.002022-07-128364Actual
977273.812021-10-118318Actual
3627336.002024-07-128326Actual
21841194.002023-06-118315Actual
4446100.002022-01-118368Budget
14018197.002022-10-118317Actual
35123.002021-10-118313Actual
907786.002022-06-118363Actual
19163437.452023-03-138318Actual
4993100.002022-02-118316Budget
38488293.002024-09-118365Actual
2530147.002021-12-128364Actual
2839869.002023-12-128356Actual
3284834.002024-04-128326Actual
2133962.462023-05-1483111Actual
2611748.002023-10-118356Actual
28291135.002023-12-128316Actual
11171100.002022-07-128368Budget
16781185.002023-01-118365Actual
3718290.002024-08-118373Actual
2997100.002021-12-128366Budget
21749196.002023-06-118314Actual
28701185.872023-12-1283111Actual
7335100.002022-04-138336Budget
1887474.002023-03-138316Actual
2947238.002024-01-118326Actual
14642209.002022-11-118314Actual
26746227.572023-10-1183213Actual
31837102.002024-03-128366Actual
2254817.782023-06-1183612Actual
34701171.432024-05-1383213Actual
37451120.002024-08-118336Actual
3180460.002024-03-128356Actual
1064246.002022-07-128326Actual
1446613.532022-10-1183612Actual
1078668.002022-07-128356Actual
1019380.002022-07-128363Budget
13178200.002022-09-118317Budget
10132100.002022-07-128313Budget
1395988.002022-10-118366Actual
1243976.002022-09-118363Actual
2099260.182021-11-118318Actual
34825224.002024-06-118363Actual
12189200.002022-08-118318Budget
1349217.002021-11-118314Actual
174506.082023-01-1183112Actual
1733156.082023-01-1183411Actual
1131180.002022-08-118363Budget
24851143.002023-09-118315Actual
3014969.672024-01-1183113Actual
29139397.002024-01-118313Actual
27457317.752023-11-118328Actual
25733213.002023-10-118363Actual
3789206.002022-01-118365Actual
1303777.002022-09-118356Actual
13366146.542022-09-118328Actual
21126195.002023-05-148317Actual
30176181.962024-01-1183213Actual
10379200.002022-07-128364Budget
31511423.002024-03-128314Actual
3408492.002024-05-138366Actual
38125113.532024-08-1183113Actual
2615066.002023-10-118366Actual
2432260.332023-08-1183111Actual
13318288.972022-09-118318Actual
144355.012022-10-1183212Actual
3100940.122024-02-1183211Actual
22284158.662023-06-118368Actual
12564230.002022-09-118314Actual
29797261.692024-01-118368Actual
3632790.002024-07-128346Actual
2872951.822023-12-1283211Actual
37860116.722024-08-1183311Actual
1083126.842021-10-118368Actual
64984.002021-10-118346Actual
2157314.592023-05-1483612Actual
2033925.232023-04-1383211Actual
12377100.002022-09-118313Budget
7567264.002022-04-138317Actual
2656852.892023-10-1183611Actual
3582581.962024-06-1183113Actual
5897133.002022-03-138364Actual
23915113.002023-08-118316Actual
28140242.002023-12-128364Actual
36478290.002024-07-128367Actual
743039.002022-04-138356Actual
3488294.002024-06-118373Actual
30029118.852024-01-1183112Actual
27429429.882023-11-118318Actual
3731200.002022-01-118315Budget
33404101.822024-04-1283112Actual
10923197.002022-07-128317Actual
33524134.592024-04-1283113Actual
28844100.762023-12-1283611Actual
13240200.002022-09-118367Budget
2154010.332023-05-1483112Actual
1392651.002022-10-118356Actual
8457100.002022-05-148336Budget
18066268.002023-02-118317Actual
1336780.002022-09-118328Budget
1485436.002022-11-118326Actual
346580.002022-01-118363Budget
5896200.002022-03-138364Budget
34674157.402024-05-1383113Actual
1409100.002021-11-118364Budget
194835.012023-03-1383112Actual
728763.002022-04-138326Actual
25234367.752023-09-118318Actual
22640202.002023-07-128363Actual
16688124.002023-01-118364Actual
25296187.452023-09-118368Actual
32248101.822024-03-1283611Actual
12990112.002022-09-118346Actual
37713304.122024-08-118328Actual
34353215.662024-05-1383111Actual
36974164.412024-07-1283113Actual
5461345.032022-02-118318Actual
15117384.422022-11-118318Actual
38067225.232024-08-1183612Actual
21630312.002023-06-118313Actual
214690.002021-11-118328Budget
7627191.002022-04-138367Actual
16533358.002023-01-118313Actual
6116107.002022-03-138316Actual
738280.002022-04-138346Budget
1662599.002023-01-118373Actual
20253222.302023-04-138368Actual
31928311.002024-03-128367Actual
19844135.002023-04-138365Actual
972788.002022-06-118366Actual
20220178.362023-04-138328Actual
32763282.002024-04-128365Actual
3556187.992024-06-1183311Actual
19191190.482023-03-138328Actual
34000144.002024-05-138336Actual
29259385.002024-01-118314Actual
8752169.002022-05-148367Actual
1559360.002022-12-128373Actual
21281169.272023-05-148368Actual
36598219.272024-07-128368Actual
3005725.232024-01-1183212Actual
25855187.002023-10-118364Actual
3906515.652024-09-1183511Actual
33640344.002024-05-138313Actual
24111251.002023-08-118317Actual
28233256.002023-12-128365Actual
38275211.002024-09-118363Actual
19751116.002023-04-138364Actual
1627236.932022-12-1283311Actual
14175167.752022-10-118368Actual
3732167.002022-01-118315Actual
10739117.002022-07-128346Actual
32340168.852024-03-1283612Actual
636779.002022-03-138366Actual
283100.002021-10-118364Budget
5837278.002022-03-138314Actual
36797100.762024-07-1283611Actual
12627200.002022-09-118364Budget
27194150.002023-11-118336Actual
14523296.002022-11-118313Actual
4339219.272022-01-118318Actual
1795156.002023-02-118346Actual
7816108.662022-04-138368Actual
19105259.002023-03-138367Actual
3373276.002024-05-138373Actual
27986398.002023-12-128313Actual
3868100.002022-01-118316Budget
6834103.002022-04-138363Actual
2875687.992023-12-1283311Actual
1960190.002021-11-118317Actual
3325869.912024-04-1283211Actual
2242453.952023-06-1183411Actual
9017127.002022-06-118313Actual
255548.212023-09-1183112Actual
1939228.422023-03-1383511Actual
293750.002021-12-128356Budget
616550.002022-03-138326Budget
36301144.002024-07-128336Actual
2727997.002023-11-118366Actual
130121.002021-11-118373Actual
8610112.002022-05-148366Actual
13664153.002022-10-118364Actual
30208155.642024-01-1183613Actual
12705215.002022-09-118315Actual
20662221.002023-05-148363Actual
20987115.002023-05-148336Actual
38240375.002024-09-118313Actual
12376124.002022-09-118313Actual
9341163.002022-06-118315Actual
1847911.402023-02-1183112Actual
1890139.002023-03-138326Actual
1933822.042023-03-1383311Actual
8690200.002022-05-148317Budget
27604128.422023-11-1183311Actual
3221536.932024-03-1283511Actual
630751.002022-03-138356Actual
15536197.002022-12-128363Actual
24145188.002023-08-118367Actual

Generated 2024-11-10 13:18:13.591 UTC