[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 231   

872 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002022-01-118365Budget
2538213.532023-09-1183211Actual
578942.002022-03-138373Actual
4445157.142022-01-118368Actual
30626120.002024-02-118336Actual
4199200.002022-01-118317Budget
4446100.002022-01-118368Budget
1960190.002021-11-118317Actual
2843200.002021-12-128336Budget
23970117.002023-08-118336Actual
30265417.002024-02-118313Actual
4200158.002022-01-118317Actual
24674223.002023-09-118363Actual
20099258.002023-04-138317Actual
20747241.002023-05-148314Actual
4711240.002022-02-118314Actual
5648100.002022-03-138313Budget
22965103.002023-07-128336Actual
144089.272022-10-1183112Actual
31697124.002024-03-128316Actual
1176650.002022-08-118326Budget
12991100.002022-09-118346Budget
17812167.002023-02-118365Actual
2291089.002023-07-128316Actual
1429051.822022-10-1183311Actual
31986478.362024-03-128318Actual
214690.002021-11-118328Budget
33018402.002024-04-128317Actual
28609226.842023-12-128328Actual
20874181.002023-05-148365Actual
33346113.532024-04-1283611Actual
9016100.002022-06-118313Budget
55240.002021-10-118326Budget
1550200.002021-11-118365Budget
3137138.002021-12-128367Actual
405960.002022-01-118356Budget
122390.002021-11-118363Budget
1111080.002022-07-128328Budget
2615066.002023-10-118366Actual
17036237.002023-01-118317Actual
8281140.002022-05-148365Actual
2955256.002024-01-118356Actual
835200.002021-10-118317Budget
1594778.002022-12-128366Actual
164189.272022-12-1283112Actual
33052278.002024-04-128367Actual
9590.002021-10-118363Budget
21219395.032023-05-148318Actual
1591457.002022-12-128356Actual
5381200.002022-02-118367Budget
17530.002021-10-118373Actual
3869129.002022-01-118316Actual
1523780.552022-11-1183111Actual
31036117.782024-02-1183311Actual
504050.002022-02-118326Budget
30208155.642024-01-1183613Actual
39038127.362024-09-1183411Actual
32188108.212024-03-1283411Actual
7336138.002022-04-138336Actual
35885162.662024-06-1183613Actual
177398.002021-11-118346Actual
11171100.002022-07-128368Budget
1223798.052022-08-118328Actual
31752143.002024-03-128336Actual
1019289.002022-07-128363Actual
8752169.002022-05-148367Actual
13178200.002022-09-118317Budget
24231169.272023-08-118328Actual
24111251.002023-08-118317Actual
23644182.002023-08-118363Actual
23262155.632023-07-128368Actual
33675205.002024-05-138363Actual
33524134.592024-04-1283113Actual
26956372.002023-11-118314Actual
5243112.002022-02-118366Actual
11863100.002022-08-118346Budget
2237035.872023-06-1183211Actual
34945290.002024-06-118364Actual
13759117.002022-10-118365Actual
3106396.512024-02-1183411Actual
38836470.792024-09-118318Actual
1064350.002022-07-128326Budget
1431735.872022-10-1183411Actual
10924200.002022-07-128317Budget
10595120.002022-07-128316Actual
1866147.002023-03-138373Actual
38125113.532024-08-1183113Actual
17157126.842023-01-118328Actual
33640344.002024-05-138313Actual
1789732.002023-02-118326Actual
1730435.872023-01-1183311Actual
35706134.802024-06-1183112Actual
11062295.032022-07-128318Actual
1019380.002022-07-128363Budget
22605351.002023-07-128313Actual
28233256.002023-12-128365Actual
3857360.002024-09-118326Actual
35414217.752024-06-118328Actual
19632220.002023-04-138363Actual
12768100.002022-09-118365Budget
36564217.752024-07-128328Actual
3284834.002024-04-128326Actual
13630167.002022-10-118314Actual
11250100.002022-08-118313Budget
31604279.002024-03-128315Actual
3331272.042024-04-1283411Actual
601200.002021-10-118336Budget
4992116.002022-02-118316Actual
2610200.002021-12-128315Actual
12048187.002022-08-118317Actual
1482792.002022-11-118316Actual
2299160.002023-07-128346Actual
14523296.002022-11-118313Actual
5509100.002022-02-118328Budget
28964153.952023-12-1283612Actual
3906515.652024-09-1183511Actual
17129314.722023-01-118318Actual
16653246.002023-01-118314Actual
1898141.002023-03-138356Actual
1164100.002021-11-118313Budget
10984200.002022-07-128367Budget
6038200.002022-03-138365Budget
27896234.592023-11-1183213Actual
30861596.552024-02-118318Actual
1078560.002022-07-128356Budget
2402264.002023-08-118356Actual
37536118.002024-08-118366Actual
6116107.002022-03-138316Actual
7020162.002022-04-138364Actual
2293721.002023-07-128326Actual
1490864.002022-11-118346Actual
23228152.602023-07-128328Actual
18723137.002023-03-138364Actual
1064246.002022-07-128326Actual
27491211.692023-11-118368Actual
16039230.002022-12-128367Actual
2891101.002021-12-128346Actual
22818173.002023-07-128315Actual
3573456.082024-06-1183212Actual
28021254.002023-12-128363Actual
37001181.962024-07-1283213Actual
17719137.002023-02-118364Actual
32876130.002024-04-128336Actual
895143.002021-10-118367Actual
3868100.002022-01-118316Budget
17925125.002023-02-118336Actual
10691100.002022-07-128336Budget
32340168.852024-03-1283612Actual
12705215.002022-09-118315Actual
2133962.462023-05-1483111Actual
1692072.002023-01-118346Actual
28291135.002023-12-128316Actual
3965100.002022-01-118336Budget
952660.002022-06-118326Budget
27139104.002023-11-118316Actual
1131089.002022-08-118363Actual
1191060.002022-08-118356Budget
12376124.002022-09-118313Actual
3005725.232024-01-1183212Actual
28844100.762023-12-1283611Actual
3742339.002024-08-118326Actual
13428191.992022-09-118368Actual
9341163.002022-06-118315Actual
3673883.742024-07-1283411Actual
18066268.002023-02-118317Actual
3118344.382024-02-1183212Actual
3898473.102024-09-1183211Actual
33551148.622024-04-1283213Actual
12627200.002022-09-118364Budget
3446234.802024-05-1383511Actual
25733213.002023-10-118363Actual
6508180.002022-03-138367Actual
1628100.002021-11-118316Budget
25855187.002023-10-118364Actual
29259385.002024-01-118314Actual
15656141.002022-12-128364Actual
2494476.002023-09-118316Actual
578840.002022-03-138373Budget
12564230.002022-09-118314Actual
27986398.002023-12-128313Actual
32670298.002024-04-128364Actual
8219184.002022-05-148315Actual
35003335.002024-06-118315Actual
1772100.002021-11-118346Budget
2645343.312023-10-1183211Actual
25262179.872023-09-118328Actual
840955.002022-05-148326Actual
33795242.002024-05-138364Actual
1526513.532022-11-1183211Actual
29855184.812024-01-1183111Actual
36536551.092024-07-128318Actual
10133121.002022-07-128313Actual
8611100.002022-05-148366Budget
2535486.932023-09-1183111Actual
234790.002021-12-128363Budget
602130.002021-10-118336Actual
38360450.002024-09-118314Actual
2530147.002021-12-128364Actual
38488293.002024-09-118365Actual
225155.012023-06-1183112Actual
1289442.002022-09-118326Actual
3328576.292024-04-1283311Actual
5242100.002022-02-118366Budget
14175167.752022-10-118368Actual
1851216.722023-02-1183612Actual
13240200.002022-09-118367Budget
1027130.002022-07-128373Budget
37947123.102024-08-1183611Actual
16746185.002023-01-118315Actual
2207158.662021-11-118368Actual
37338248.002024-08-118365Actual
36153313.002024-07-128315Actual
1621781.612022-12-1283111Actual
4259167.002022-01-118367Actual
10845100.002022-07-128366Budget
37125292.002024-08-118363Actual
24886147.002023-09-118365Actual
4772178.002022-02-118364Actual
18816185.002023-03-138365Actual
16533358.002023-01-118313Actual
2807891.002023-12-128373Actual
8690200.002022-05-148317Budget
24264234.422023-08-118368Actual
22640202.002023-07-128363Actual
2923196.002024-01-118373Actual
6366100.002022-03-138366Budget
3653200.002022-01-118364Budget
9993196.542022-06-118328Actual
504100.002021-10-118316Budget
11436200.002022-08-118314Budget
34000144.002024-05-138336Actual
1795156.002023-02-118346Actual
11640100.002022-08-118365Budget
8360100.002022-05-148316Budget
33887271.002024-05-138365Actual
15024295.002022-11-118317Actual
39304231.082024-09-1183213Actual
6695100.002022-03-138368Budget
13508341.002022-10-118313Actual
36188207.002024-07-128365Actual
1549132.002021-11-118365Actual
3558884.802024-06-1183411Actual
23107225.002023-07-128317Actual
3632790.002024-07-128346Actual
5322169.002022-02-118317Actual
16004256.002022-12-128317Actual
37303301.002024-08-118315Actual
1624511.402022-12-1283211Actual
10054164.722022-06-118368Actual
2093281.002023-05-148316Actual
11816137.002022-08-118336Actual
1487200.002021-11-118315Budget
3071190.002024-02-118366Actual
1131180.002022-08-118363Budget
34100.002021-10-118313Budget
4525113.002022-02-118313Actual
9262196.002022-06-118364Actual
36061480.002024-07-128314Actual
32763282.002024-04-128365Actual
8751200.002022-05-148367Budget
4914200.002022-02-118365Budget
2988341.192024-01-1183211Actual
803330.002022-05-148373Budget
3590280.002022-01-118314Budget
24759220.002023-09-118314Actual
19070265.002023-03-138317Actual
907786.002022-06-118363Actual
1446613.532022-10-1183612Actual
2033925.232023-04-1383211Actual
1488238.002021-11-118315Actual
2653411.402023-10-1183511Actual
12377100.002022-09-118313Budget
2036622.042023-04-1383311Actual
3918556.082024-09-1183212Actual
466240.002022-02-118373Budget
34295219.272024-05-138368Actual
1838711.402023-02-1183511Actual
2142153.952023-05-1483411Actual
28701185.872023-12-1283111Actual
1842148.632023-02-1183611Actual
2692895.002023-11-118373Actual
18159288.972023-02-118318Actual
5090100.002022-02-118336Budget
16781185.002023-01-118365Actual
616550.002022-03-138326Budget
11719100.002022-08-118316Budget
32515344.002024-04-128313Actual
16125157.142022-12-128328Actual
282165.002021-10-118364Actual
36478290.002024-07-128367Actual
1836037.992023-02-1183411Actual
2724650.002023-11-118356Actual
12706200.002022-09-118315Budget
3373276.002024-05-138373Actual
505133.002021-10-118316Actual
1165142.002021-11-118313Actual
22725211.002023-07-128314Actual
24203310.182023-08-118318Actual
2355212.462023-07-1283612Actual
22852131.002023-07-128365Actual
13819108.002022-10-118316Actual
26332231.392023-10-118328Actual
3213482.682024-03-1283211Actual
795590.002022-05-148363Budget
2952688.002024-01-118346Actual
795490.002022-05-148363Actual
952751.002022-06-118326Actual
37593353.002024-08-118317Actual
2881022.042023-12-1283511Actual
2071950.002023-05-148373Actual
23822179.002023-08-118315Actual
32458141.612024-03-1283613Actual
18220210.182023-02-118368Actual
3100940.122024-02-1183211Actual
19225157.142023-03-138368Actual
23857163.002023-08-118365Actual
1632613.532022-12-1283511Actual
2543634.802023-09-1183411Actual
34141387.002024-05-138317Actual
1349217.002021-11-118314Actual
2432260.332023-08-1183111Actual
38898237.452024-09-118368Actual
1942567.782023-03-1383611Actual
29387231.002024-01-118365Actual
6634135.932022-03-138328Actual
1535377.362022-11-1183611Actual
391650.002022-01-118326Budget
11498169.002022-08-118364Actual
10458180.002022-07-128315Actual
38183266.172024-08-1183613Actual
14642209.002022-11-118314Actual
31217188.002024-02-1183612Actual
2765844.382023-11-1183511Actual
27371266.002023-11-118367Actual
38864179.872024-09-118328Actual
3791417.782024-08-1183511Actual
38601155.002024-09-118336Actual
9806200.002022-06-118317Budget
3408492.002024-05-138366Actual
34701171.432024-05-1383213Actual
30768358.002024-02-118317Actual
1223680.002022-08-118328Budget
12626182.002022-09-118364Actual
14676114.002022-11-118364Actual
1992936.002023-04-138326Actual
2147151.082021-11-118328Actual
12943128.002022-09-118336Actual
31511423.002024-03-128314Actual
35506146.512024-06-1183111Actual
15621183.002022-12-128314Actual
738280.002022-04-138346Budget
8220200.002022-05-148315Budget
245239.272023-08-1183112Actual
34616197.572024-05-1383612Actual
33138210.182024-04-128328Actual
7099200.002022-04-138315Budget
3833264.002024-09-118373Actual
14557237.002022-11-118363Actual
26244248.002023-10-118367Actual
513765.002022-02-118346Actual
27750136.932023-11-1183112Actual
6961200.002022-04-138314Budget
1392651.002022-10-118356Actual
1954111.402023-03-1383612Actual
2497120.002023-09-118326Actual
3803323.102024-08-1183212Actual
4993100.002022-02-118316Budget
34910451.002024-06-118314Actual
966942.002022-06-118356Actual
893780.002022-05-148368Budget
17777135.002023-02-118315Actual
15145143.512022-11-118328Actual
130030.002021-11-118373Budget
37210471.002024-08-118314Actual
29500153.002024-01-118336Actual
2837290.002023-12-128346Actual
1138921.002022-08-118373Actual
3635370.002024-07-128356Actual
26365222.302023-10-118368Actual
38275211.002024-09-118363Actual
3075200.002021-12-128317Budget
17191182.902023-01-118368Actual
64984.002021-10-118346Actual
3076248.002021-12-128317Actual
11639189.002022-08-118365Actual
346479.002022-01-118363Actual
458474.002022-02-118363Actual
20662221.002023-05-148363Actual
20840177.002023-05-148315Actual
12110200.002022-08-118367Budget
16688124.002023-01-118364Actual
18781131.002023-03-138315Actual
3676543.312024-07-1283511Actual
9400185.002022-06-118365Actual
7239100.002022-04-138316Budget
21664232.002023-06-118363Actual
14734194.002022-11-118315Actual
26304542.002023-10-118318Actual
346580.002022-01-118363Budget
12047200.002022-08-118317Budget
2540932.672023-09-1183311Actual
293859.002021-12-128356Actual
1936540.122023-03-1383411Actual
1360291.002022-10-118373Actual
6635100.002022-03-138328Budget
6117100.002022-03-138316Budget
19844135.002023-04-138365Actual
8831231.392022-05-148318Actual
108490.002021-10-118368Budget
5649113.002022-03-138313Actual
9342200.002022-06-118315Budget
35151132.002024-06-118336Actual
3216200.002021-12-128318Budget
29294222.002024-01-118364Actual
242430.002021-12-128373Budget
3405262.002024-05-138356Actual
34176222.002024-05-138367Actual
13319200.002022-09-118318Budget
2666115.652023-10-1183612Actual
94102.002021-10-118363Actual
15862115.002022-12-128336Actual
22760121.002023-07-128364Actual
32635493.002024-04-128314Actual
27929243.362023-11-1183613Actual
2446584.802023-08-1183611Actual
2196031.002023-06-118326Actual
9805223.002022-06-118317Actual
9202200.002022-06-118314Budget
2473285.002021-12-128314Actual
32398139.852024-03-1283113Actual
972788.002022-06-118366Actual
37245317.002024-08-118364Actual
1800983.002023-02-118366Actual
2245784.802023-06-1183611Actual
3014969.672024-01-1183113Actual
3627336.002024-07-128326Actual
9866200.002022-06-118367Budget
205395.012023-04-1383212Actual
31928311.002024-03-128367Actual
5136100.002022-02-118346Budget
293750.002021-12-128356Budget
6586266.242022-03-138318Actual
2342914.592023-07-1283511Actual
6507200.002022-03-138367Budget
13239177.002022-09-118367Actual
406057.002022-01-118356Actual
850479.002022-05-148346Actual
3652157.002022-01-118364Actual
28902126.292023-12-1283112Actual
245502.892023-08-1183212Actual
26836345.002023-11-118313Actual
1251647.002022-09-118373Actual
32425224.062024-03-1283213Actual
27081195.002023-11-118365Actual
11437260.002022-08-118314Actual
27692126.292023-11-1183611Actual
9478100.002022-06-118316Budget
25915234.002023-10-118315Actual
1959200.002021-11-118317Budget
35976233.002024-07-128363Actual
35293356.002024-06-118317Actual
2370142.002023-08-118373Actual
3591245.002022-01-118314Actual
5836280.002022-03-138314Budget
33172257.152024-04-128368Actual
2996130.002021-12-128366Actual
31097126.292024-02-1183611Actual
518464.002022-02-118356Actual
2561310.332023-09-1183612Actual
636779.002022-03-138366Actual
2399677.002023-08-118346Actual
21247195.022023-05-148328Actual
2831834.002023-12-128326Actual
8361153.002022-05-148316Actual
10318217.002022-07-128314Actual
36246150.002024-07-128316Actual
35328296.002024-06-118367Actual
37860116.722024-08-1183311Actual
19809163.002023-04-138315Actual
32961129.002024-04-128366Actual
35236101.002024-06-118366Actual
37396116.002024-08-118316Actual
1887474.002023-03-138316Actual
17430.002021-10-118373Budget
7707226.842022-04-138318Actual
12990112.002022-09-118346Actual
12109138.002022-08-118367Actual
37685454.122024-08-118318Actual
1739280.552023-01-1183611Actual
10594100.002022-07-128316Budget
38743397.002024-09-118317Actual
32306124.172024-03-1283112Actual
7816108.662022-04-138368Actual
34554110.342024-05-1383112Actual
33945133.002024-05-138316Actual
36443414.002024-07-128317Actual
1196893.002022-08-118366Actual
30571125.002024-02-118316Actual
33404101.822024-04-1283112Actual
2601062.002023-10-118316Actual
29174217.002024-01-118363Actual
29082155.642023-12-1283613Actual
3138100.002021-12-128367Budget
27811211.402023-11-1183612Actual
29049232.842023-12-1283213Actual
7489100.002022-04-138366Budget
1083126.842021-10-118368Actual
2144811.402023-05-1483511Actual
34790375.002024-06-118313Actual
326490.002021-12-128328Budget
10132100.002022-07-128313Budget
3966136.002022-01-118336Actual
1724970.972023-01-1183111Actual
2019151.002021-11-118367Actual
32607118.002024-04-128373Actual
30889207.152024-02-118328Actual
6960220.002022-04-138314Actual
2103958.002023-05-148356Actual
13318288.972022-09-118318Actual
10379200.002022-07-128364Budget
2997100.002021-12-128366Budget
754107.002021-10-118366Actual
2757760.332023-11-1183211Actual
2095930.002023-05-148326Actual
11969100.002022-08-118366Budget
5461345.032022-02-118318Actual
38067225.232024-08-1183612Actual
31639266.002024-03-128365Actual
34825224.002024-06-118363Actual
1025134.422021-10-118328Actual
2337545.442023-07-1283311Actual
1629948.632022-12-1283411Actual
16568211.002023-01-118363Actual
1186286.002022-08-118346Actual
2099260.182021-11-118318Actual
7567264.002022-04-138317Actual
2148251.822023-05-1483611Actual
5976206.002022-03-138315Actual
37033157.402024-07-1283613Actual
4851200.002022-02-118315Budget
3397240.002024-05-138326Actual
4013101.002022-01-118346Actual
3067858.002024-02-118356Actual
1636043.312022-12-1283611Actual
1968994.002023-04-138373Actual
18569419.002023-03-138313Actual
3517780.002024-06-118346Actual
1797736.002023-02-118356Actual
2269787.002023-07-128373Actual
4773200.002022-02-118364Budget
3216192.252024-03-1283311Actual
518360.002022-02-118356Budget
24145188.002023-08-118367Actual
181950.002021-11-118356Budget
1830614.592023-02-1183211Actual
3789206.002022-01-118365Actual
896100.002021-10-118367Budget
9945361.692022-06-118318Actual
10515146.002022-07-128365Actual
1697998.002023-01-118366Actual
12846109.002022-09-118316Actual
3402100.002022-01-118313Budget
39157128.422024-09-1183112Actual
1423567.782022-10-1183111Actual
3688324.162024-07-1283212Actual
1348200.002021-11-118314Budget
3059860.002024-02-118326Actual
255816.082023-09-1183212Actual
3323155.632021-12-128368Actual
571183.002022-03-138363Actual
37747296.542024-08-118368Actual
3443594.382024-05-1383411Actual
27457317.752023-11-118328Actual
1901394.002023-03-138366Actual
22165225.002023-06-118367Actual
13099101.002022-09-118366Actual
2746100.002021-12-128316Budget
3520351.002024-06-118356Actual
2305095.002023-07-128366Actual
424200.002021-10-118365Budget
23729224.002023-08-118314Actual
35852167.922024-06-1183213Actual
2508495.002023-09-118366Actual
4913165.002022-02-118365Actual
33466170.982024-04-1283612Actual
32014257.152024-03-128328Actual
26746227.572023-10-1183213Actual
20220178.362023-04-138328Actual
32821144.002024-04-128316Actual
2301767.002023-07-128356Actual
1990295.002023-04-138316Actual
2106996.002023-05-148366Actual
21988122.002023-06-118336Actual
8140200.002022-05-148364Budget
738393.002022-04-138346Actual
1222102.002021-11-118363Actual
38686117.002024-09-118366Actual
195106.082023-03-1383212Actual
8457100.002022-05-148336Budget
35648115.652024-06-1183611Actual
1939228.422023-03-1383511Actual
2667200.002021-12-128365Actual
691233.002022-04-138373Actual
2650746.502023-10-1183411Actual
26779162.662023-10-1183613Actual
29585102.002024-01-118366Actual
4120137.002022-01-118366Actual
18187135.932023-02-118328Actual
1390070.002022-10-118346Actual
3325869.912024-04-1283211Actual
35767225.232024-06-1183612Actual
6261114.002022-03-138346Actual
8689180.002022-05-148317Actual
2747110.002021-12-128316Actual
37627303.002024-08-118367Actual
174506.082023-01-1183112Actual
8830200.002022-05-148318Budget
2437735.872023-08-1183311Actual
1629111.002021-11-118316Actual
102490.002021-10-118328Budget
12188245.032022-08-118318Actual
22130222.002023-06-118317Actual
2443112.462023-08-1183511Actual
31837102.002024-03-128366Actual
205128.212023-04-1383112Actual
3685596.512024-07-1283112Actual
182044.002021-11-118356Actual
2609200.002021-12-128315Budget
30923313.212024-02-118368Actual
154118.212022-11-1183112Actual
7100152.002022-04-138315Actual
1336780.002022-09-118328Budget
2234281.612023-06-1183111Actual
21161178.002023-05-148367Actual
37805136.932024-08-1183111Actual
35448257.152024-06-118368Actual
9479140.002022-06-118316Actual
23609331.002023-08-118313Actual
34408101.822024-05-1383311Actual
25176221.002023-09-118367Actual
2004278.002023-04-138366Actual
3458243.312024-05-1383212Actual
27220106.002023-11-118346Actual
3901173.102024-09-1183311Actual
222200.002021-10-118314Budget
3438141.192024-05-1383211Actual
25698293.002023-10-118313Actual
11172149.572022-07-128368Actual
38395235.002024-09-118364Actual
223217.002021-10-118314Actual
174776.082023-01-1183212Actual
2287139.002021-12-128313Actual
26871282.002023-11-118363Actual
8879135.932022-05-148328Actual
2505134.002023-09-118356Actual
16097342.002022-12-128318Actual
31894371.002024-03-128317Actual
19751116.002023-04-138364Actual
36598219.272024-07-128368Actual
3556187.992024-06-1183311Actual
11499200.002022-08-118364Budget
2878396.512023-12-1283411Actual
7895114.002022-05-148313Actual
2207389.002023-06-118366Actual
12944100.002022-09-118336Budget
2340252.892023-07-1283411Actual
13366146.542022-09-118328Actual
743039.002022-04-138356Actual
13543250.002022-10-118363Actual
2405467.002023-08-118366Actual
2656852.892023-10-1183611Actual
16894106.002023-01-118336Actual
35386466.242024-06-118318Actual
24999121.002023-09-118336Actual
15749163.002022-12-128365Actual
648100.002021-10-118346Budget
2531100.002021-12-128364Budget
26425101.822023-10-1183111Actual
2579267.002023-10-118373Actual
19191190.482023-03-138328Actual
5837278.002022-03-138314Actual
29937103.952024-01-1183411Actual
6260100.002022-03-138346Budget
30385393.002024-02-118314Actual
38546106.002024-09-118316Actual
2045448.632023-04-1383611Actual
32248101.822024-03-1283611Actual
2603721.002023-10-118326Actual
9203253.002022-06-118314Actual
2947238.002024-01-118326Actual
32106167.782024-03-1283111Actual
2242453.952023-06-1183411Actual
28643214.722023-12-128368Actual
8141175.002022-05-148364Actual
188088.002021-11-118366Actual
130121.002021-11-118373Actual
1827867.782023-02-1183111Actual
34496167.782024-05-1383611Actual
1138830.002022-08-118373Budget
3402694.002024-05-138346Actual
25820270.002023-10-118314Actual
2136734.802023-05-1483211Actual
1928381.612023-03-1383111Actual
37887120.972024-08-1183411Actual
2031186.932023-04-1383111Actual
1409100.002021-11-118364Budget
39337213.542024-09-1183613Actual
3343224.162024-04-1283212Actual
3750371.002024-08-118356Actual
1303860.002022-09-118356Budget
1765741.002023-02-118373Actual
15117384.422022-11-118318Actual
1735814.592023-01-1183511Actual
28106493.002023-12-128314Actual
2611748.002023-10-118356Actual
9017127.002022-06-118313Actual
2671974.942023-10-1183113Actual
2440453.952023-08-1183411Actual
907690.002022-06-118363Budget
10923197.002022-07-128317Actual
15536197.002022-12-128363Actual
34262281.392024-05-138328Actual
1408154.002021-11-118364Actual
803232.002022-05-148373Actual
391764.002022-01-118326Actual
1387484.002022-10-118336Actual
29763213.212024-01-118328Actual
36916151.832024-07-1283612Actual
1496779.002022-11-118366Actual
4387178.362022-01-118328Actual
9726100.002022-06-118366Budget
1694646.002023-01-118356Actual
4339219.272022-01-118318Actual
2549667.782023-09-1183611Actual
26209320.002023-10-118317Actual
5569100.002022-02-118368Budget
4012100.002022-01-118346Budget
3718290.002024-08-118373Actual
31302155.642024-02-1183213Actual
10378135.002022-07-128364Actual
1544416.722022-11-1183612Actual
25234367.752023-09-118318Actual
999290.002022-06-118328Budget
5321200.002022-02-118317Budget
3217304.122021-12-128318Actual
38240375.002024-09-118313Actual
21841194.002023-06-118315Actual
37090436.002024-08-118313Actual
30420310.002024-02-118364Actual
36797100.762024-07-1283611Actual
234674.002021-12-128363Actual
1750816.722023-01-1183612Actual
3783332.672024-08-1183211Actual
3148387.002024-03-128373Actual
742950.002022-04-138356Budget
1493455.002022-11-118356Actual
466342.002022-02-118373Actual
2839869.002023-12-128356Actual
33853252.002024-05-138315Actual
20253222.302023-04-138368Actual
1529233.742022-11-1183311Actual
12297129.872022-08-118368Actual
4338200.002022-01-118318Budget
167640.002021-11-118326Budget
23142257.002023-07-128367Actual
17071169.002023-01-118367Actual
19717192.002023-04-138314Actual
10319200.002022-07-128314Budget
11251158.002022-08-118313Actual
16839111.002023-01-118316Actual
5896200.002022-03-138364Budget
12767126.002022-09-118365Actual
30981148.632024-02-1183111Actual
27631100.762023-11-1183411Actual
976200.002021-10-118318Budget
10692141.002022-07-128336Actual
2154010.332023-05-1483112Actual
22284158.662023-06-118368Actual
2172143.002023-06-118373Actual
13724203.002022-10-118315Actual
616453.002022-03-138326Actual
279529.002021-12-128326Actual
36656202.892024-07-1283111Actual
2201475.002023-06-118346Actual
10983178.002022-07-128367Actual
2000943.002023-04-138356Actual
2727997.002023-11-118366Actual
2157314.592023-05-1483612Actual
10739117.002022-07-128346Actual
3488294.002024-06-118373Actual
728763.002022-04-138326Actual
21630312.002023-06-118313Actual
19163437.452023-03-138318Actual
363200.002021-10-118315Budget
1289550.002022-09-118326Budget
1931114.592023-03-1383211Actual
3668466.722024-07-1283211Actual
2394218.002023-08-118326Actual
3671189.062024-07-1283311Actual
4260200.002022-01-118367Budget
39099147.572024-09-1183611Actual
1251730.002022-09-118373Budget
12189200.002022-08-118318Budget
4710280.002022-02-118314Budget
255548.212023-09-1183112Actual
29642383.002024-01-118317Actual
9263200.002022-06-118364Budget
1895555.002023-03-138346Actual
30091173.102024-01-1183612Actual
32728293.002024-04-128315Actual
2502566.002023-09-118346Actual
28198264.002023-12-128315Actual
2139456.082023-05-1483311Actual
22251148.052023-06-118328Actual
6214140.002022-03-138336Actual
1833337.992023-02-1183311Actual
1027036.002022-07-128373Actual
2875687.992023-12-1283311Actual
748886.002022-04-138366Actual
27194150.002023-11-118336Actual
11718123.002022-08-118316Actual
6213100.002022-03-138336Budget
967050.002022-06-118356Budget
3582581.962024-06-1183113Actual
19957111.002023-04-138336Actual
2101379.002023-05-148346Actual
5570141.992022-02-118368Actual
12298100.002022-08-118368Budget
4121100.002022-01-118366Budget
28523247.002023-12-128367Actual
26990240.002023-11-118364Actual
10516100.002022-07-128365Budget
17565397.002023-02-118313Actual
30478264.002024-02-118315Actual
630860.002022-03-138356Budget
15807100.002022-12-128316Actual
17870113.002023-02-118316Actual
7894100.002022-05-148313Budget
15059227.002022-11-118367Actual
32550209.002024-04-128363Actual
25141306.002023-09-118317Actual
1725200.002021-11-118336Budget
33110425.332024-04-128318Actual
2609156.002023-10-118346Actual
24851143.002023-09-118315Actual
34234466.242024-05-138318Actual
2039349.702023-04-1383411Actual
20192328.362023-04-138318Actual
1395988.002022-10-118366Actual
630751.002022-03-138356Actual
5975200.002022-03-138315Budget
23200285.932023-07-128318Actual
11111143.512022-07-128328Actual
7627191.002022-04-138367Actual
1243880.002022-09-118363Budget
279440.002021-12-128326Budget
6446200.002022-03-138317Budget
2872951.822023-12-1283211Actual
1686628.002023-01-118326Actual
962377.002022-06-118346Actual
5897133.002022-03-138364Actual
25296187.452023-09-118368Actual
1005380.002022-06-118368Budget
3561518.842024-06-1183511Actual
30176181.962024-01-1183213Actual
6696149.572022-03-138368Actual
3603369.002024-07-128373Actual
31334159.152024-02-1183613Actual
8081256.002022-05-148314Actual
9575138.002022-06-118336Actual
164455.012022-12-1283212Actual
2098200.002021-11-118318Budget

Generated 2024-11-10 13:43:09.349 UTC