[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 254   

849 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6696149.572022-01-218368Actual
2538213.532023-07-2283211Actual
39038127.362024-07-2283411Actual
850479.002022-03-248346Actual
2878396.512023-10-2283411Actual
1243976.002022-07-228363Actual
3075200.002021-10-228317Budget
12110200.002022-06-218367Budget
30029118.852023-11-2183112Actual
1531950.762022-09-2183411Actual
14557237.002022-09-218363Actual
8831231.392022-03-248318Actual
2340252.892023-05-2283411Actual
840955.002022-03-248326Actual
6961200.002022-02-218314Budget
2154010.332023-03-2483112Actual
1243880.002022-07-228363Budget
14523296.002022-09-218313Actual
293750.002021-10-228356Budget
2609200.002021-10-228315Budget
30265417.002023-12-228313Actual
3632790.002024-05-228346Actual
10691100.002022-05-228336Budget
38275211.002024-07-228363Actual
25855187.002023-08-218364Actual
1176650.002022-06-218326Budget
458474.002021-12-228363Actual
7238136.002022-02-218316Actual
2891101.002021-10-228346Actual
743039.002022-02-218356Actual
518360.002021-12-228356Budget
28346163.002023-10-228336Actual
37001181.962024-05-2283213Actual
13759117.002022-08-218365Actual
3561518.842024-04-2183511Actual
30176181.962023-11-2183213Actual
3857360.002024-07-228326Actual
2133962.462023-03-2483111Actual
36916151.832024-05-2283612Actual
205395.012023-02-2183212Actual
1535377.362022-09-2183611Actual
34408101.822024-03-2383311Actual
13427100.002022-07-228368Budget
2996130.002021-10-228366Actual
6634135.932022-01-218328Actual
4200158.002021-11-218317Actual
188088.002021-09-218366Actual
34176222.002024-03-238367Actual
32398139.852024-01-2183113Actual
9865139.002022-04-218367Actual
55240.002021-08-218326Budget
5508160.182021-12-228328Actual
6507200.002022-01-218367Budget
36656202.892024-05-2283111Actual
8752169.002022-03-248367Actual
27692126.292023-09-2183611Actual
21219395.032023-03-248318Actual
37396116.002024-06-218316Actual
19717192.002023-02-218314Actual
4339219.272021-11-218318Actual
3005725.232023-11-2183212Actual
33110425.332024-02-218318Actual
1064350.002022-05-228326Budget
35328296.002024-04-218367Actual
34234466.242024-03-238318Actual
3668466.722024-05-2283211Actual
12990112.002022-07-228346Actual
10133121.002022-05-228313Actual
1423567.782022-08-2183111Actual
6775155.002022-02-218313Actual
36386104.002024-05-228366Actual
34616197.572024-03-2383612Actual
7894100.002022-03-248313Budget
9017127.002022-04-218313Actual
38183266.172024-06-2183613Actual
15059227.002022-09-218367Actual
6834103.002022-02-218363Actual
346580.002021-11-218363Budget
30768358.002023-12-228317Actual
22165225.002023-04-218367Actual
5509100.002021-12-228328Budget
24674223.002023-07-228363Actual
3803323.102024-06-2183212Actual
3292850.002024-02-218356Actual
32340168.852024-01-2183612Actual
2579267.002023-08-218373Actual
8458140.002022-03-248336Actual
38360450.002024-07-228314Actual
2645343.312023-08-2183211Actual
11250100.002022-06-218313Budget
691233.002022-02-218373Actual
1395988.002022-08-218366Actual
895143.002021-08-218367Actual
1025134.422021-08-218328Actual
630751.002022-01-218356Actual
1851216.722022-12-2283612Actual
25820270.002023-08-218314Actual
174776.082022-11-2183212Actual
22130222.002023-04-218317Actual
967050.002022-04-218356Budget
1496779.002022-09-218366Actual
27429429.882023-09-218318Actual
952660.002022-04-218326Budget
2239746.502023-04-2183311Actual
36797100.762024-05-2283611Actual
4992116.002021-12-228316Actual
31604279.002024-01-218315Actual
2875687.992023-10-2283311Actual
738280.002022-02-218346Budget
2352010.332023-05-2283112Actual
3216200.002021-10-228318Budget
12564230.002022-07-228314Actual
1936540.122023-01-2183411Actual
2334841.192023-05-2283211Actual
18689220.002023-01-218314Actual
10319200.002022-05-228314Budget
8281140.002022-03-248365Actual
3100940.122023-12-2283211Actual
513765.002021-12-228346Actual
12377100.002022-07-228313Budget
5322169.002021-12-228317Actual
5649113.002022-01-218313Actual
10844115.002022-05-228366Actual
3106396.512023-12-2283411Actual
194835.012023-01-2183112Actual
22223295.032023-04-218318Actual
15862115.002022-10-228336Actual
6213100.002022-01-218336Budget
4121100.002021-11-218366Budget
13319200.002022-07-228318Budget
21875125.002023-04-218365Actual
12705215.002022-07-228315Actual
3676543.312024-05-2283511Actual
1692072.002022-11-218346Actual
648100.002021-08-218346Budget
7239100.002022-02-218316Budget
6116107.002022-01-218316Actual
34554110.342024-03-2383112Actual
35293356.002024-04-218317Actual
32635493.002024-02-218314Actual
3732167.002021-11-218315Actual
14018197.002022-08-218317Actual
1621781.612022-10-2283111Actual
2843200.002021-10-228336Budget
35151132.002024-04-218336Actual
1662599.002022-11-218373Actual
33640344.002024-03-238313Actual
4851200.002021-12-228315Budget
2147151.082021-09-218328Actual
1549132.002021-09-218365Actual
6261114.002022-01-218346Actual
8938105.632022-03-248368Actual
20220178.362023-02-218328Actual
466240.002021-12-228373Budget
11437260.002022-06-218314Actual
1190945.002022-06-218356Actual
12847100.002022-07-228316Budget
4993100.002021-12-228316Budget
154118.212022-09-2183112Actual
18101158.002022-12-228367Actual
7489100.002022-02-218366Budget
7628200.002022-02-218367Budget
2955256.002023-11-218356Actual
23764167.002023-06-218364Actual
29139397.002023-11-218313Actual
1990295.002023-02-218316Actual
31155128.422023-12-2283112Actual
29082155.642023-10-2283613Actual
15117384.422022-09-218318Actual
13099101.002022-07-228366Actual
28844100.762023-10-2283611Actual
3397240.002024-03-238326Actual
2508495.002023-07-228366Actual
1800983.002022-12-228366Actual
36564217.752024-05-228328Actual
38898237.452024-07-228368Actual
742950.002022-02-218356Budget
3868100.002021-11-218316Budget
33551148.622024-02-2183213Actual
38601155.002024-07-228336Actual
182044.002021-09-218356Actual
19632220.002023-02-218363Actual
36246150.002024-05-228316Actual
242430.002021-10-228373Budget
2746100.002021-10-228316Budget
2099260.182021-09-218318Actual
15501408.002022-10-228313Actual
34910451.002024-04-218314Actual
13318288.972022-07-228318Actual
39337213.542024-07-2283613Actual
29677273.002023-11-218367Actual
1750816.722022-11-2183612Actual
9479140.002022-04-218316Actual
2287139.002021-10-228313Actual
2004278.002023-02-218366Actual
2071950.002023-03-248373Actual
2020100.002021-09-218367Budget
2291089.002023-05-228316Actual
3221536.932024-01-2183511Actual
12298100.002022-06-218368Budget
27081195.002023-09-218365Actual
9016100.002022-04-218313Budget
35648115.652024-04-2183611Actual
1735814.592022-11-2183511Actual
1928381.612023-01-2183111Actual
5836280.002022-01-218314Budget
578942.002022-01-218373Actual
13178200.002022-07-228317Budget
22852131.002023-05-228365Actual
25698293.002023-08-218313Actual
28643214.722023-10-228368Actual
34825224.002024-04-218363Actual
108490.002021-08-218368Budget
17157126.842022-11-218328Actual
1632613.532022-10-2283511Actual
1624511.402022-10-2283211Actual
3652157.002021-11-218364Actual
795490.002022-03-248363Actual
21126195.002023-03-248317Actual
504100.002021-08-218316Budget
31391402.002024-01-218313Actual
2042028.422023-02-2183511Actual
2443112.462023-06-2183511Actual
4386100.002021-11-218328Budget
8219184.002022-03-248315Actual
3148387.002024-01-218373Actual
36443414.002024-05-228317Actual
19070265.002023-01-218317Actual
11577200.002022-06-218315Budget
33018402.002024-02-218317Actual
6038200.002022-01-218365Budget
1694646.002022-11-218356Actual
346479.002021-11-218363Actual
3573456.082024-04-2183212Actual
27986398.002023-10-228313Actual
3898473.102024-07-2283211Actual
17191182.902022-11-218368Actual
28609226.842023-10-228328Actual
17036237.002022-11-218317Actual
14141137.452022-08-218328Actual
1898141.002023-01-218356Actual
2546326.292023-07-2283511Actual
1027036.002022-05-228373Actual
9576100.002022-04-218336Budget
1223680.002022-06-218328Budget
12846109.002022-07-228316Actual
1409100.002021-09-218364Budget
27491211.692023-09-218368Actual
4013101.002021-11-218346Actual
2103958.002023-03-248356Actual
1186286.002022-06-218346Actual
28233256.002023-10-228365Actual
2667200.002021-10-228365Actual
34353215.662024-03-2383111Actual
2881022.042023-10-2283511Actual
29259385.002023-11-218314Actual
2530147.002021-10-228364Actual
17812167.002022-12-228365Actual
2615066.002023-08-218366Actual
10515146.002022-05-228365Actual
2204043.002023-04-218356Actual
1726150.002021-09-218336Actual
23822179.002023-06-218315Actual
1019380.002022-05-228363Budget
11499200.002022-06-218364Budget
6587200.002022-01-218318Budget
35706134.802024-04-2183112Actual
11063200.002022-05-228318Budget
11863100.002022-06-218346Budget
616550.002022-01-218326Budget
1827867.782022-12-2283111Actual
2692895.002023-09-218373Actual
7706200.002022-02-218318Budget
14882109.002022-09-218336Actual
2405467.002023-06-218366Actual
12048187.002022-06-218317Actual
33404101.822024-02-2183112Actual
19957111.002023-02-218336Actual
803330.002022-03-248373Budget
755100.002021-08-218366Budget
8689180.002022-03-248317Actual
1686628.002022-11-218326Actual
1583420.002022-10-228326Actual
28964153.952023-10-2283612Actual
64984.002021-08-218346Actual
3742339.002024-06-218326Actual
10845100.002022-05-228366Budget
3343224.162024-02-2183212Actual
25915234.002023-08-218315Actual
15621183.002022-10-228314Actual
5382136.002021-12-228367Actual
30861596.552023-12-228318Actual
915424.002022-04-218373Actual
2497120.002023-07-228326Actual
16004256.002022-10-228317Actual
8457100.002022-03-248336Budget
37713304.122024-06-218328Actual
35506146.512024-04-2183111Actual
24999121.002023-07-228336Actual
1348200.002021-09-218314Budget
11251158.002022-06-218313Actual
30420310.002023-12-228364Actual
32670298.002024-02-218364Actual
33760376.002024-03-238314Actual
424200.002021-08-218365Budget
3783332.672024-06-2183211Actual
977273.812021-08-218318Actual
3731200.002021-11-218315Budget
18816185.002023-01-218365Actual
1959200.002021-09-218317Budget
907690.002022-04-218363Budget
16746185.002022-11-218315Actual
691330.002022-02-218373Budget
2106996.002023-03-248366Actual
12627200.002022-07-228364Budget
999290.002022-04-218328Budget
1795156.002022-12-228346Actual
30923313.212023-12-228368Actual
5090100.002021-12-228336Budget
1933822.042023-01-2183311Actual
1165142.002021-09-218313Actual
19598334.002023-02-218313Actual
24851143.002023-07-228315Actual
32014257.152024-01-218328Actual
23729224.002023-06-218314Actual
1998369.002023-02-218346Actual
1392651.002022-08-218356Actual
21281169.272023-03-248368Actual
2144811.402023-03-2483511Actual
11816137.002022-06-218336Actual
11639189.002022-06-218365Actual
15656141.002022-10-228364Actual
24793104.002023-07-228364Actual
7627191.002022-02-218367Actual
7816108.662022-02-218368Actual
602130.002021-08-218336Actual
1629111.002021-09-218316Actual
23915113.002023-06-218316Actual
28581554.122023-10-228318Actual
22818173.002023-05-228315Actual
8081256.002022-03-248314Actual
2890100.002021-10-228346Budget
3118344.382023-12-2283212Actual
255816.082023-07-2283212Actual
3065271.002023-12-228346Actual
1446613.532022-08-2183612Actual
5976206.002022-01-218315Actual
9478100.002022-04-218316Budget
2440453.952023-06-2183411Actual
7568200.002022-02-218317Budget
2893025.232023-10-2283212Actual
6117100.002022-01-218316Budget
19163437.452023-01-218318Actual
1789732.002022-12-228326Actual
9590.002021-08-218363Budget
1131089.002022-06-218363Actual
3869129.002021-11-218316Actual
855250.002022-03-248356Budget
3331272.042024-02-2183411Actual
2473285.002021-10-228314Actual
4773200.002021-12-228364Budget
15179166.242022-09-218368Actual
30300242.002023-12-228363Actual
4199200.002021-11-218317Budget
1838711.402022-12-2283511Actual
17600237.002022-12-228363Actual
893780.002022-03-248368Budget
164189.272022-10-2283112Actual
4259167.002021-11-218367Actual
35885162.662024-04-2183613Actual
4012100.002021-11-218346Budget
9400185.002022-04-218365Actual
32425224.062024-01-2183213Actual
3488294.002024-04-218373Actual
3213482.682024-01-2183211Actual
23644182.002023-06-218363Actual
22640202.002023-05-228363Actual
3328576.292024-02-2183311Actual
32607118.002024-02-218373Actual
31302155.642023-12-2283213Actual
16097342.002022-10-228318Actual
3582581.962024-04-2183113Actual
29585102.002023-11-218366Actual
2093281.002023-03-248316Actual
39219211.402024-07-2283612Actual
9806200.002022-04-218317Budget
36536551.092024-05-228318Actual
16653246.002022-11-218314Actual
6446200.002022-01-218317Budget
17685175.002022-12-228314Actual
31217188.002023-12-2283612Actual
2101379.002023-03-248346Actual
20747241.002023-03-248314Actual
5896200.002022-01-218364Budget
21841194.002023-04-218315Actual
31511423.002024-01-218314Actual
2057015.652023-02-2183612Actual
18929105.002023-01-218336Actual
2997100.002021-10-228366Budget
34000144.002024-03-238336Actual
1488238.002021-09-218315Actual
10132100.002022-05-228313Budget
6037164.002022-01-218365Actual
36153313.002024-05-228315Actual
32821144.002024-02-218316Actual
7755116.232022-02-218328Actual
11111143.512022-05-228328Actual
504050.002021-12-228326Budget
34295219.272024-03-238368Actual
167640.002021-09-218326Budget
9203253.002022-04-218314Actual
728763.002022-02-218326Actual
1005380.002022-04-218368Budget
1493455.002022-09-218356Actual
728660.002022-02-218326Budget
30208155.642023-11-2183613Actual
27336332.002023-09-218317Actual
31639266.002024-01-218365Actual
518464.002021-12-228356Actual
14053238.002022-08-218367Actual
38836470.792024-07-228318Actual
976200.002021-08-218318Budget
31036117.782023-12-2283311Actual
17071169.002022-11-218367Actual
27139104.002023-09-218316Actual
907786.002022-04-218363Actual
405960.002021-11-218356Budget
20782145.002023-03-248364Actual
20192328.362023-02-218318Actual
27457317.752023-09-218328Actual
32961129.002024-02-218366Actual
35236101.002024-04-218366Actual
458580.002021-12-228363Budget
36095284.002024-05-228364Actual
2603721.002023-08-218326Actual
30513241.002023-12-228365Actual
391650.002021-11-218326Budget
11815100.002022-06-218336Budget
855172.002022-03-248356Actual
234674.002021-10-228363Actual
5461345.032021-12-228318Actual
4710280.002021-12-228314Budget
13630167.002022-08-218314Actual
2196031.002023-04-218326Actual
38125113.532024-06-2183113Actual
37627303.002024-06-218367Actual
29294222.002023-11-218364Actual
1772100.002021-09-218346Budget
7159200.002022-02-218365Budget
31334159.152023-12-2283613Actual
952751.002022-04-218326Actual
1992936.002023-02-218326Actual
17870113.002022-12-228316Actual
10458180.002022-05-228315Actual
20662221.002023-03-248363Actual
8879135.932022-03-248328Actual
130030.002021-09-218373Budget
5136100.002021-12-228346Budget
1647610.332022-10-2283612Actual
29763213.212023-11-218328Actual
1895555.002023-01-218346Actual
16839111.002022-11-218316Actual
35386466.242024-04-218318Actual
144089.272022-08-2183112Actual
25733213.002023-08-218363Actual
2650746.502023-08-2183411Actual
15145143.512022-09-218328Actual
2399677.002023-06-218346Actual
4525113.002021-12-228313Actual
2402264.002023-06-218356Actual
36974164.412024-05-2283113Actual
2346266.722023-05-2283611Actual
26065100.002023-08-218336Actual
2472200.002021-10-228314Budget
26244248.002023-08-218367Actual
37451120.002024-06-218336Actual
22760121.002023-05-228364Actual
3635370.002024-05-228356Actual
28902126.292023-10-2283112Actual
29022122.312023-10-2283113Actual
2031186.932023-02-2183111Actual
3558884.802024-04-2183411Actual
775490.002022-02-218328Budget
18723137.002023-01-218364Actual
28106493.002023-10-228314Actual
3906515.652024-07-2283511Actual
2207389.002023-04-218366Actual
9575138.002022-04-218336Actual
354340.002021-11-218373Actual
423140.002021-08-218365Actual
1223798.052022-06-218328Actual
26956372.002023-09-218314Actual
29174217.002023-11-218363Actual
30478264.002023-12-228315Actual
2332063.532023-05-2283111Actual
17129314.722022-11-218318Actual
10924200.002022-05-228317Budget
26304542.002023-08-218318Actual
17777135.002022-12-228315Actual
17925125.002022-12-228336Actual
37805136.932024-06-2183111Actual
7707226.842022-02-218318Actual
1336780.002022-07-228328Budget
33466170.982024-02-2183612Actual
2601062.002023-08-218316Actual
2245784.802023-04-2183611Actual
2394218.002023-06-218326Actual
5897133.002022-01-218364Actual
3290297.002024-02-218346Actual
23200285.932023-05-228318Actual
14642209.002022-09-218314Actual
242535.002021-10-228373Actual
1384628.002022-08-218326Actual
3035794.002023-12-228373Actual
32248101.822024-01-2183611Actual
3071190.002023-12-228366Actual
9342200.002022-04-218315Budget
3556187.992024-04-2183311Actual
3553479.482024-04-2183211Actual
12626182.002022-07-228364Actual
2724650.002023-09-218356Actual
30889207.152023-12-228328Actual
37338248.002024-06-218365Actual
354240.002021-11-218373Budget
11171100.002022-05-228368Budget
2610200.002021-10-228315Actual
16894106.002022-11-218336Actual
11969100.002022-06-218366Budget
30626120.002023-12-228336Actual
915530.002022-04-218373Budget
27604128.422023-09-2183311Actual
3673883.742024-05-2283411Actual
26425101.822023-08-2183111Actual
1968994.002023-02-218373Actual
29910110.342023-11-2183311Actual
3603369.002024-05-228373Actual
18781131.002023-01-218315Actual
1138830.002022-06-218373Budget
293859.002021-10-228356Actual
39099147.572024-07-2283611Actual
34674157.402024-03-2383113Actual
2437735.872023-06-2183311Actual
8220200.002022-03-248315Budget
3590280.002021-11-218314Budget
3685596.512024-05-2283112Actual
32458141.612024-01-2183613Actual
15024295.002022-09-218317Actual
1629948.632022-10-2283411Actual
13664153.002022-08-218364Actual
2193376.002023-04-218316Actual
2337545.442023-05-2283311Actual
14734194.002022-09-218315Actual
33945133.002024-03-238316Actual
1588864.002022-10-228346Actual
7336138.002022-02-218336Actual
28523247.002023-10-228367Actual
8360100.002022-03-248316Budget
3789206.002021-11-218365Actual
326490.002021-10-228328Budget
11436200.002022-06-218314Budget
4338200.002021-11-218318Budget
24886147.002023-07-228365Actual
33853252.002024-03-238315Actual
1866147.002023-01-218373Actual
28291135.002023-10-228316Actual
34100.002021-08-218313Budget
9945361.692022-04-218318Actual
32515344.002024-02-218313Actual
11718123.002022-06-218316Actual
21749196.002023-04-218314Actual
10983178.002022-05-228367Actual
279529.002021-10-228326Actual
94102.002021-08-218363Actual
122390.002021-09-218363Budget
8282200.002022-03-248365Budget
616453.002022-01-218326Actual
6260100.002022-01-218346Budget
12297129.872022-06-218368Actual
167749.002021-09-218326Actual
17530.002021-08-218373Actual
1523780.552022-09-2183111Actual
2095930.002023-03-248326Actual
13819108.002022-08-218316Actual
26836345.002023-09-218313Actual
3833264.002024-07-228373Actual
1303777.002022-07-228356Actual
2666115.652023-08-2183612Actual
22965103.002023-05-228336Actual
1078668.002022-05-228356Actual
29971116.722023-11-2183611Actual
1636043.312022-10-2283611Actual
23970117.002023-06-218336Actual
12189200.002022-06-218318Budget
23228152.602023-05-228328Actual
2142153.952023-03-2483411Actual
32106167.782024-01-2183111Actual
225155.012023-04-2183112Actual
20840177.002023-03-248315Actual
1303860.002022-07-228356Budget
1164100.002021-09-218313Budget
1482792.002022-09-218316Actual
3067858.002023-12-228356Actual
35003335.002024-04-218315Actual
2293721.002023-05-228326Actual
34141387.002024-03-238317Actual
55346.002021-08-218326Actual
245239.272023-06-2183112Actual
2952688.002023-11-218346Actual
1138921.002022-06-218373Actual
2727997.002023-09-218366Actual
1461444.002022-09-218373Actual
282165.002021-08-218364Actual
2872951.822023-10-2283211Actual
32728293.002024-02-218315Actual
222200.002021-08-218314Budget
33524134.592024-02-2183113Actual
144355.012022-08-2183212Actual
1881100.002021-09-218366Budget
102490.002021-08-218328Budget
223217.002021-08-218314Actual
3138100.002021-10-228367Budget
2747110.002021-10-228316Actual
1083126.842021-08-218368Actual
1725200.002021-09-218336Budget
8361153.002022-03-248316Actual
578840.002022-01-218373Budget
2839869.002023-10-228356Actual
19225157.142023-01-218368Actual
571183.002022-01-218363Actual
32188108.212024-01-2183411Actual
10984200.002022-05-228367Budget
10318217.002022-05-228314Actual
18187135.932022-12-228328Actual
2036622.042023-02-2183311Actual
27750136.932023-09-2183112Actual
21783103.002023-04-218364Actual
3718290.002024-06-218373Actual
19105259.002023-01-218367Actual
835200.002021-08-218317Budget
2777827.362023-09-2183212Actual
33172257.152024-02-218368Actual
3862777.002024-07-228346Actual
3172439.002024-01-218326Actual
1890139.002023-01-218326Actual
220890.002021-09-218368Budget
9866200.002022-04-218367Budget
2535486.932023-07-2283111Actual
20099258.002023-02-218317Actual
279440.002021-10-228326Budget
13428191.992022-07-228368Actual
4446100.002021-11-218368Budget
16125157.142022-10-228328Actual
5460200.002021-12-228318Budget
10594100.002022-05-228316Budget
10692141.002022-05-228336Actual
25234367.752023-07-228318Actual
850580.002022-03-248346Budget
754107.002021-08-218366Actual
3865375.002024-07-228356Actual
3750371.002024-06-218356Actual
2716647.002023-09-218326Actual
2561310.332023-07-2283612Actual
9805223.002022-04-218317Actual
2923196.002023-11-218373Actual
3402100.002021-11-218313Budget
18159288.972022-12-228318Actual
27220106.002023-09-218346Actual
38395235.002024-07-228364Actual
32550209.002024-02-218363Actual
9726100.002022-04-218366Budget
20987115.002023-03-248336Actual
35038195.002024-04-218365Actual
23857163.002023-06-218365Actual
33887271.002024-03-238365Actual
363200.002021-08-218315Budget
10595120.002022-05-228316Actual
25176221.002023-07-228367Actual
19751116.002023-02-218364Actual
15807100.002022-10-228316Actual
37303301.002024-06-218315Actual
10054164.722022-04-218368Actual
35448257.152024-04-218368Actual
1426313.532022-08-2183211Actual
4120137.002021-11-218366Actual
38453253.002024-07-228315Actual
10379200.002022-05-228364Budget
33138210.182024-02-218328Actual
21161178.002023-03-248367Actual
3014969.672023-11-2183113Actual
174506.082022-11-2183112Actual
34945290.002024-04-218364Actual
14113338.972022-08-218318Actual
840860.002022-03-248326Budget
27811211.402023-09-2183612Actual
69550.002021-08-218356Budget
11498169.002022-06-218364Actual
2662714.592023-08-2183112Actual
966942.002022-04-218356Actual
22725211.002023-05-228314Actual
1131180.002022-06-218363Budget
505133.002021-08-218316Actual
33346113.532024-02-2183611Actual
31986478.362024-01-218318Actual
1842148.632022-12-2283611Actual
2432260.332023-06-2183111Actual
37090436.002024-06-218313Actual
2286100.002021-10-228313Budget
8080200.002022-03-248314Budget
31837102.002024-01-218366Actual
6635100.002022-01-218328Budget
2648049.702023-08-2183311Actual
23609331.002023-06-218313Actual
4852209.002021-12-228315Actual
7021200.002022-02-218364Budget
1526513.532022-09-2183211Actual
2148251.822023-03-2483611Actual
37033157.402024-05-2283613Actual
2157314.592023-03-2483612Actual
205128.212023-02-2183112Actual
6366100.002022-01-218366Budget
6960220.002022-02-218314Actual
2254817.782023-04-2183612Actual
16688124.002022-11-218364Actual
7335100.002022-02-218336Budget
3918556.082024-07-2283212Actual
30981148.632023-12-2283111Actual
2611748.002023-08-218356Actual
26871282.002023-09-218363Actual
4524100.002021-12-228313Budget
7099200.002022-02-218315Budget
17430.002021-08-218373Budget
781580.002022-02-218368Budget
1529233.742022-09-2183311Actual
28701185.872023-10-2283111Actual
25296187.452023-07-228368Actual
2786978.452023-09-2183113Actual
29387231.002023-11-218365Actual
164455.012022-10-2283212Actual
22284158.662023-04-218368Actual
9944200.002022-04-218318Budget
2234281.612023-04-2183111Actual
35976233.002024-05-228363Actual
571080.002022-01-218363Budget
234790.002021-10-228363Budget
26779162.662023-08-2183613Actual
33795242.002024-03-238364Actual
27631100.762023-09-2183411Actual
20134160.002023-02-218367Actual
3177881.002024-01-218346Actual
38488293.002024-07-228365Actual
2671974.942023-08-2183113Actual
1487200.002021-09-218315Budget
37477102.002024-06-218346Actual
12991100.002022-07-228346Budget
8610112.002022-03-248366Actual
35942308.002024-05-228313Actual
19809163.002023-02-218315Actual
24759220.002023-07-228314Actual
25141306.002023-07-228317Actual
27896234.592023-09-2183213Actual
28198264.002023-10-228315Actual
8690200.002022-03-248317Budget
12943128.002022-07-228336Actual
27194150.002023-09-218336Actual
1289442.002022-07-228326Actual
2757760.332023-09-2183211Actual
16533358.002022-11-218313Actual
16568211.002022-11-218363Actual
38956160.342024-07-2283111Actual
37593353.002024-06-218317Actual
601200.002021-08-218336Budget
504151.002021-12-228326Actual
23262155.632023-05-228368Actual
12047200.002022-06-218317Budget
37860116.722024-06-2183311Actual
1942567.782023-01-2183611Actual
3137138.002021-10-228367Actual
9202200.002022-04-218314Budget
3446234.802024-03-2383511Actual
1429051.822022-08-2183311Actual
8141175.002022-03-248364Actual
13724203.002022-08-218315Actual
24145188.002023-06-218367Actual
177398.002021-09-218346Actual
69655.002021-08-218356Actual
34701171.432024-03-2383213Actual
7020162.002022-02-218364Actual
2540932.672023-07-2283311Actual
1078560.002022-05-228356Budget
31752143.002024-01-218336Actual
16039230.002022-10-228367Actual
1111080.002022-05-228328Budget
4387178.362021-11-218328Actual
15749163.002022-10-228365Actual
30571125.002023-12-228316Actual
12109138.002022-06-218367Actual
5648100.002022-01-218313Budget
972788.002022-04-218366Actual
37210471.002024-06-218314Actual
1797736.002022-12-228356Actual
29797261.692023-11-218368Actual
31697124.002024-01-218316Actual
1027130.002022-05-228373Budget
2305095.002023-05-228366Actual
35767225.232024-04-2183612Actual
5837278.002022-01-218314Actual
195106.082023-01-2183212Actual
3966136.002021-11-218336Actual
1559360.002022-10-228373Actual
6445264.002022-01-218317Actual
24264234.422023-06-218368Actual
3325869.912024-02-2183211Actual
38546106.002024-07-228316Actual
1591457.002022-10-228356Actual
18569419.002023-01-218313Actual
2446584.802023-06-2183611Actual
26209320.002023-08-218317Actual
36188207.002024-05-228365Actual
2549667.782023-07-2283611Actual
683590.002022-02-218363Budget
38067225.232024-06-2183612Actual
15536197.002022-10-228363Actual
3591245.002021-11-218314Actual
1360291.002022-08-218373Actual
33230185.872024-02-2183111Actual
36061480.002024-05-228314Actual
2502566.002023-07-228346Actual
39157128.422024-07-2283112Actual
4445157.142021-11-218368Actual
33583238.102024-02-2183613Actual
26332231.392023-08-218328Actual
9262196.002022-04-218364Actual
5381200.002021-12-228367Budget
13366146.542022-07-228328Actual
2831834.002023-10-228326Actual
1251647.002022-07-228373Actual
28431111.002023-10-228366Actual
20627372.002023-03-248313Actual
1222102.002021-09-218363Actual
6586266.242022-01-218318Actual
12565200.002022-07-228314Budget
14175167.752022-08-218368Actual
3517780.002024-04-218346Actual
3688324.162024-05-2283212Actual
35414217.752024-04-218328Actual
2207158.662021-09-218368Actual
35852167.922024-04-2183213Actual
1064246.002022-05-228326Actual
27929243.362023-09-2183613Actual

Generated 2024-09-20 14:42:54.700 UTC