[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 260   

843 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-04-138346Budget
10738100.002022-07-128346Budget
1025134.422021-10-118328Actual
19105259.002023-03-138367Actual
36656202.892024-07-1283111Actual
17430.002021-10-118373Budget
1847911.402023-02-1183112Actual
8831231.392022-05-148318Actual
18781131.002023-03-138315Actual
2042028.422023-04-1383511Actual
27220106.002023-11-118346Actual
279529.002021-12-128326Actual
6634135.932022-03-138328Actual
2057015.652023-04-1383612Actual
25698293.002023-10-118313Actual
174506.082023-01-1183112Actual
15807100.002022-12-128316Actual
2352010.332023-07-1283112Actual
10457200.002022-07-128315Budget
1223680.002022-08-118328Budget
39099147.572024-09-1183611Actual
35767225.232024-06-1183612Actual
26956372.002023-11-118314Actual
1243880.002022-09-118363Budget
38686117.002024-09-118366Actual
22640202.002023-07-128363Actual
20987115.002023-05-148336Actual
17129314.722023-01-118318Actual
13177174.002022-09-118317Actual
6038200.002022-03-138365Budget
3632790.002024-07-128346Actual
2747110.002021-12-128316Actual
458474.002022-02-118363Actual
10924200.002022-07-128317Budget
33346113.532024-04-1283611Actual
915424.002022-06-118373Actual
962280.002022-06-118346Budget
12943128.002022-09-118336Actual
21988122.002023-06-118336Actual
234674.002021-12-128363Actual
20662221.002023-05-148363Actual
37245317.002024-08-118364Actual
11111143.512022-07-128328Actual
30923313.212024-02-118368Actual
11577200.002022-08-118315Budget
3898473.102024-09-1183211Actual
4913165.002022-02-118365Actual
2473142.002023-09-118373Actual
6117100.002022-03-138316Budget
8141175.002022-05-148364Actual
29797261.692024-01-118368Actual
39038127.362024-09-1183411Actual
23915113.002023-08-118316Actual
4121100.002022-01-118366Budget
21783103.002023-06-118364Actual
18569419.002023-03-138313Actual
3408492.002024-05-138366Actual
38778255.002024-09-118367Actual
21126195.002023-05-148317Actual
1881100.002021-11-118366Budget
27811211.402023-11-1183612Actual
35038195.002024-06-118365Actual
22165225.002023-06-118367Actual
1395988.002022-10-118366Actual
19957111.002023-04-138336Actual
30300242.002024-02-118363Actual
1485436.002022-11-118326Actual
3138100.002021-12-128367Budget
3438141.192024-05-1383211Actual
2103958.002023-05-148356Actual
18689220.002023-03-138314Actual
5461345.032022-02-118318Actual
2615066.002023-10-118366Actual
2020100.002021-11-118367Budget
3857360.002024-09-118326Actual
2039349.702023-04-1383411Actual
3127587.222024-02-1183113Actual
1827867.782023-02-1183111Actual
3627336.002024-07-128326Actual
11171100.002022-07-128368Budget
25915234.002023-10-118315Actual
16125157.142022-12-128328Actual
11437260.002022-08-118314Actual
39219211.402024-09-1183612Actual
1890139.002023-03-138326Actual
8457100.002022-05-148336Budget
2610200.002021-12-128315Actual
222200.002021-10-118314Budget
13427100.002022-09-118368Budget
36386104.002024-07-128366Actual
2139456.082023-05-1483311Actual
2458212.462023-08-1183612Actual
1765741.002023-02-118373Actual
12768100.002022-09-118365Budget
24203310.182023-08-118318Actual
29174217.002024-01-118363Actual
11498169.002022-08-118364Actual
7239100.002022-04-138316Budget
3918556.082024-09-1183212Actual
19225157.142023-03-138368Actual
855250.002022-05-148356Budget
3402100.002022-01-118313Budget
2494476.002023-09-118316Actual
25950202.002023-10-118365Actual
33640344.002024-05-138313Actual
29500153.002024-01-118336Actual
11062295.032022-07-128318Actual
1531950.762022-11-1183411Actual
6214140.002022-03-138336Actual
64984.002021-10-118346Actual
29937103.952024-01-1183411Actual
181950.002021-11-118356Budget
4772178.002022-02-118364Actual
2508495.002023-09-118366Actual
8689180.002022-05-148317Actual
962377.002022-06-118346Actual
23107225.002023-07-128317Actual
26425101.822023-10-1183111Actual
2535486.932023-09-1183111Actual
3076248.002021-12-128317Actual
35386466.242024-06-118318Actual
24264234.422023-08-118368Actual
12626182.002022-09-118364Actual
907690.002022-06-118363Budget
1636043.312022-12-1283611Actual
21247195.022023-05-148328Actual
7160157.002022-04-138365Actual
31036117.782024-02-1183311Actual
35414217.752024-06-118328Actual
1887474.002023-03-138316Actual
3671189.062024-07-1283311Actual
2561310.332023-09-1183612Actual
13724203.002022-10-118315Actual
2196031.002023-06-118326Actual
30981148.632024-02-1183111Actual
8281140.002022-05-148365Actual
977273.812021-10-118318Actual
35096102.002024-06-118316Actual
2340252.892023-07-1283411Actual
5242100.002022-02-118366Budget
2653411.402023-10-1183511Actual
1836037.992023-02-1183411Actual
20134160.002023-04-138367Actual
9806200.002022-06-118317Budget
38275211.002024-09-118363Actual
12377100.002022-09-118313Budget
13318288.972022-09-118318Actual
907786.002022-06-118363Actual
167749.002021-11-118326Actual
3403132.002022-01-118313Actual
1523780.552022-11-1183111Actual
775490.002022-04-138328Budget
3573456.082024-06-1183212Actual
15059227.002022-11-118367Actual
1750816.722023-01-1183612Actual
13239177.002022-09-118367Actual
12564230.002022-09-118314Actual
5975200.002022-03-138315Budget
2269787.002023-07-128373Actual
3265114.722021-12-128328Actual
3443594.382024-05-1383411Actual
7894100.002022-05-148313Budget
16533358.002023-01-118313Actual
2724650.002023-11-118356Actual
2004278.002023-04-138366Actual
27986398.002023-12-128313Actual
37593353.002024-08-118317Actual
1632613.532022-12-1283511Actual
13098100.002022-09-118366Budget
9590.002021-10-118363Budget
7816108.662022-04-138368Actual
1621781.612022-12-1283111Actual
8611100.002022-05-148366Budget
38836470.792024-09-118318Actual
33795242.002024-05-138364Actual
38488293.002024-09-118365Actual
3965100.002022-01-118336Budget
423140.002021-10-118365Actual
32425224.062024-03-1283213Actual
630860.002022-03-138356Budget
130121.002021-11-118373Actual
3292850.002024-04-128356Actual
25820270.002023-10-118314Actual
1111080.002022-07-128328Budget
11436200.002022-08-118314Budget
33110425.332024-04-128318Actual
1628100.002021-11-118316Budget
13319200.002022-09-118318Budget
2609156.002023-10-118346Actual
2997100.002021-12-128366Budget
194835.012023-03-1383112Actual
13819108.002022-10-118316Actual
22818173.002023-07-128315Actual
2531100.002021-12-128364Budget
616550.002022-03-138326Budget
2133962.462023-05-1483111Actual
1490864.002022-11-118346Actual
8610112.002022-05-148366Actual
1692072.002023-01-118346Actual
22223295.032023-06-118318Actual
2099260.182021-11-118318Actual
1936540.122023-03-1383411Actual
31986478.362024-03-128318Actual
1735814.592023-01-1183511Actual
1384628.002022-10-118326Actual
29677273.002024-01-118367Actual
27429429.882023-11-118318Actual
6507200.002022-03-138367Budget
17812167.002023-02-118365Actual
12188245.032022-08-118318Actual
6446200.002022-03-138317Budget
9202200.002022-06-118314Budget
7755116.232022-04-138328Actual
4525113.002022-02-118313Actual
177398.002021-11-118346Actual
601200.002021-10-118336Budget
2142153.952023-05-1483411Actual
1064246.002022-07-128326Actual
30571125.002024-02-118316Actual
14676114.002022-11-118364Actual
28140242.002023-12-128364Actual
1800983.002023-02-118366Actual
1795156.002023-02-118346Actual
3803323.102024-08-1183212Actual
2472200.002021-12-128314Budget
35448257.152024-06-118368Actual
5090100.002022-02-118336Budget
5381200.002022-02-118367Budget
5976206.002022-03-138315Actual
326490.002021-12-128328Budget
22605351.002023-07-128313Actual
26779162.662023-10-1183613Actual
279440.002021-12-128326Budget
12110200.002022-08-118367Budget
11499200.002022-08-118364Budget
754107.002021-10-118366Actual
1842148.632023-02-1183611Actual
9576100.002022-06-118336Budget
195106.082023-03-1383212Actual
3512345.002024-06-118326Actual
32458141.612024-03-1283613Actual
3553479.482024-06-1183211Actual
9479140.002022-06-118316Actual
18101158.002023-02-118367Actual
19598334.002023-04-138313Actual
11718123.002022-08-118316Actual
1583420.002022-12-128326Actual
6587200.002022-03-138318Budget
648100.002021-10-118346Budget
17565397.002023-02-118313Actual
32188108.212024-03-1283411Actual
2947238.002024-01-118326Actual
36797100.762024-07-1283611Actual
214690.002021-11-118328Budget
1526513.532022-11-1183211Actual
11172149.572022-07-128368Actual
2890100.002021-12-128346Budget
2837290.002023-12-128346Actual
31302155.642024-02-1183213Actual
35293356.002024-06-118317Actual
5837278.002022-03-138314Actual
2435026.292023-08-1183211Actual
223217.002021-10-118314Actual
2650746.502023-10-1183411Actual
32728293.002024-04-128315Actual
1390070.002022-10-118346Actual
3556187.992024-06-1183311Actual
28701185.872023-12-1283111Actual
28431111.002023-12-128366Actual
896100.002021-10-118367Budget
1789732.002023-02-118326Actual
26065100.002023-10-118336Actual
12048187.002022-08-118317Actual
4773200.002022-02-118364Budget
2727997.002023-11-118366Actual
34616197.572024-05-1383612Actual
27929243.362023-11-1183613Actual
23228152.602023-07-128328Actual
13240200.002022-09-118367Budget
2031186.932023-04-1383111Actual
37303301.002024-08-118315Actual
29642383.002024-01-118317Actual
406057.002022-01-118356Actual
3343224.162024-04-1283212Actual
346580.002022-01-118363Budget
2656852.892023-10-1183611Actual
31217188.002024-02-1183612Actual
505133.002021-10-118316Actual
1647610.332022-12-1283612Actual
1739280.552023-01-1183611Actual
2136734.802023-05-1483211Actual
23764167.002023-08-118364Actual
952660.002022-06-118326Budget
952751.002022-06-118326Actual
2611748.002023-10-118356Actual
4992116.002022-02-118316Actual
3172439.002024-03-128326Actual
2254817.782023-06-1183612Actual
2746100.002021-12-128316Budget
37887120.972024-08-1183411Actual
21219395.032023-05-148318Actual
11251158.002022-08-118313Actual
518464.002022-02-118356Actual
30478264.002024-02-118315Actual
11815100.002022-08-118336Budget
2443112.462023-08-1183511Actual
12991100.002022-09-118346Budget
29022122.312023-12-1283113Actual
3833264.002024-09-118373Actual
17036237.002023-01-118317Actual
1549132.002021-11-118365Actual
458580.002022-02-118363Budget
893780.002022-05-148368Budget
1933822.042023-03-1383311Actual
3059860.002024-02-118326Actual
37090436.002024-08-118313Actual
31546240.002024-03-128364Actual
14018197.002022-10-118317Actual
9016100.002022-06-118313Budget
38546106.002024-09-118316Actual
2777827.362023-11-1183212Actual
4387178.362022-01-118328Actual
242535.002021-12-128373Actual
14175167.752022-10-118368Actual
33551148.622024-04-1283213Actual
4852209.002022-02-118315Actual
2239746.502023-06-1183311Actual
31334159.152024-02-1183613Actual
1138830.002022-08-118373Budget
27604128.422023-11-1183311Actual
36095284.002024-07-128364Actual
33760376.002024-05-138314Actual
7568200.002022-04-138317Budget
32515344.002024-04-128313Actual
1730435.872023-01-1183311Actual
1426313.532022-10-1183211Actual
32607118.002024-04-128373Actual
11640100.002022-08-118365Budget
887890.002022-05-148328Budget
38453253.002024-09-118315Actual
18066268.002023-02-118317Actual
2201475.002023-06-118346Actual
30208155.642024-01-1183613Actual
14141137.452022-10-118328Actual
20192328.362023-04-138318Actual
5509100.002022-02-118328Budget
205128.212023-04-1383112Actual
15024295.002022-11-118317Actual
31639266.002024-03-128365Actual
2346266.722023-07-1283611Actual
2765844.382023-11-1183511Actual
8219184.002022-05-148315Actual
28291135.002023-12-128316Actual
4446100.002022-01-118368Budget
2668200.002021-12-128365Budget
2207389.002023-06-118366Actual
1942567.782023-03-1383611Actual
405960.002022-01-118356Budget
12297129.872022-08-118368Actual
2505134.002023-09-118356Actual
10458180.002022-07-128315Actual
34945290.002024-06-118364Actual
28844100.762023-12-1283611Actual
1797736.002023-02-118356Actual
1830614.592023-02-1183211Actual
37536118.002024-08-118366Actual
164189.272022-12-1283112Actual
2293721.002023-07-128326Actual
2154010.332023-05-1483112Actual
2337545.442023-07-1283311Actual
2662714.592023-10-1183112Actual
32821144.002024-04-128316Actual
999290.002022-06-118328Budget
9944200.002022-06-118318Budget
1027036.002022-07-128373Actual
122390.002021-11-118363Budget
803330.002022-05-148373Budget
840860.002022-05-148326Budget
167640.002021-11-118326Budget
1928381.612023-03-1383111Actual
504151.002022-02-118326Actual
1392651.002022-10-118356Actual
6775155.002022-04-138313Actual
11863100.002022-08-118346Budget
3100940.122024-02-1183211Actual
10983178.002022-07-128367Actual
2334841.192023-07-1283211Actual
27048281.002023-11-118315Actual
683590.002022-04-138363Budget
2839869.002023-12-128356Actual
24674223.002023-09-118363Actual
36974164.412024-07-1283113Actual
35236101.002024-06-118366Actual
3331272.042024-04-1283411Actual
130030.002021-11-118373Budget
728763.002022-04-138326Actual
840955.002022-05-148326Actual
1529233.742022-11-1183311Actual
23729224.002023-08-118314Actual
3966136.002022-01-118336Actual
24886147.002023-09-118365Actual
27457317.752023-11-118328Actual
37685454.122024-08-118318Actual
11578204.002022-08-118315Actual
28488445.002023-12-128317Actual
10691100.002022-07-128336Budget
34790375.002024-06-118313Actual
2538213.532023-09-1183211Actual
1624511.402022-12-1283211Actual
2786978.452023-11-1183113Actual
8879135.932022-05-148328Actual
23970117.002023-08-118336Actual
391650.002022-01-118326Budget
1726150.002021-11-118336Actual
30768358.002024-02-118317Actual
18816185.002023-03-138365Actual
30420310.002024-02-118364Actual
3862777.002024-09-118346Actual
795590.002022-05-148363Budget
9805223.002022-06-118317Actual
35003335.002024-06-118315Actual
616453.002022-03-138326Actual
2437735.872023-08-1183311Actual
8140200.002022-05-148364Budget
915530.002022-06-118373Budget
34825224.002024-06-118363Actual
3790200.002022-01-118365Budget
22760121.002023-07-128364Actual
3005725.232024-01-1183212Actual
29082155.642023-12-1283613Actual
34554110.342024-05-1383112Actual
1186286.002022-08-118346Actual
34701171.432024-05-1383213Actual
855172.002022-05-148356Actual
1686628.002023-01-118326Actual
13664153.002022-10-118364Actual
25262179.872023-09-118328Actual
33887271.002024-05-138365Actual
2878396.512023-12-1283411Actual
1838711.402023-02-1183511Actual
28581554.122023-12-128318Actual
32550209.002024-04-128363Actual
69550.002021-10-118356Budget
17191182.902023-01-118368Actual
578840.002022-03-138373Budget
630751.002022-03-138356Actual
34353215.662024-05-1383111Actual
14882109.002022-11-118336Actual
3180460.002024-03-128356Actual
7159200.002022-04-138365Budget
2831834.002023-12-128326Actual
17600237.002023-02-118363Actual
17530.002021-10-118373Actual
354340.002022-01-118373Actual
27491211.692023-11-118368Actual
895143.002021-10-118367Actual
1303860.002022-09-118356Budget
18723137.002023-03-138364Actual
30176181.962024-01-1183213Actual
2881022.042023-12-1283511Actual
69655.002021-10-118356Actual
2342914.592023-07-1283511Actual
513765.002022-02-118346Actual
32340168.852024-03-1283612Actual
691330.002022-04-138373Budget
19809163.002023-04-138315Actual
2193376.002023-06-118316Actual
1131089.002022-08-118363Actual
1550200.002021-11-118365Budget
15117384.422022-11-118318Actual
6445264.002022-03-138317Actual
9203253.002022-06-118314Actual
6834103.002022-04-138363Actual
2093281.002023-05-148316Actual
3118344.382024-02-1183212Actual
28233256.002023-12-128365Actual
13759117.002022-10-118365Actual
1559360.002022-12-128373Actual
1336780.002022-09-118328Budget
2098200.002021-11-118318Budget
1727726.292023-01-1183211Actual
37713304.122024-08-118328Actual
2287139.002021-12-128313Actual
24759220.002023-09-118314Actual
1488238.002021-11-118315Actual
38601155.002024-09-118336Actual
12047200.002022-08-118317Budget
23200285.932023-07-128318Actual
6586266.242022-03-138318Actual
33853252.002024-05-138315Actual
18220210.182023-02-118368Actual
1493455.002022-11-118356Actual
3290297.002024-04-128346Actual
7336138.002022-04-138336Actual
24231169.272023-08-118328Actual
13543250.002022-10-118363Actual
8830200.002022-05-148318Budget
4120137.002022-01-118366Actual
6366100.002022-03-138366Budget
39157128.422024-09-1183112Actual
1303777.002022-09-118356Actual
3603369.002024-07-128373Actual
28523247.002023-12-128367Actual
38067225.232024-08-1183612Actual
33404101.822024-04-1283112Actual
33466170.982024-04-1283612Actual
7099200.002022-04-138315Budget
1387484.002022-10-118336Actual
391764.002022-01-118326Actual
1289442.002022-09-118326Actual
24111251.002023-08-118317Actual
1408154.002021-11-118364Actual
10132100.002022-07-128313Budget
3561518.842024-06-1183511Actual
3676543.312024-07-1283511Actual
9341163.002022-06-118315Actual
4711240.002022-02-118314Actual
3177881.002024-03-128346Actual
3591245.002022-01-118314Actual
424200.002021-10-118365Budget
23142257.002023-07-128367Actual
2402264.002023-08-118356Actual
3635370.002024-07-128356Actual
1423567.782022-10-1183111Actual
17777135.002023-02-118315Actual
30513241.002024-02-118365Actual
3323155.632021-12-128368Actual
6960220.002022-04-138314Actual
1349217.002021-11-118314Actual
5896200.002022-03-138364Budget
24851143.002023-09-118315Actual
7706200.002022-04-138318Budget
26244248.002023-10-118367Actual
28643214.722023-12-128368Actual
10054164.722022-06-118368Actual
144355.012022-10-1183212Actual
28902126.292023-12-1283112Actual
3901173.102024-09-1183311Actual
9866200.002022-06-118367Budget
174776.082023-01-1183212Actual
29910110.342024-01-1183311Actual
12189200.002022-08-118318Budget
30265417.002024-02-118313Actual
19070265.002023-03-138317Actual
3869129.002022-01-118316Actual
24145188.002023-08-118367Actual
18159288.972023-02-118318Actual
9262196.002022-06-118364Actual
3065271.002024-02-118346Actual
38395235.002024-09-118364Actual
2071950.002023-05-148373Actual
26871282.002023-11-118363Actual
36153313.002024-07-128315Actual
466342.002022-02-118373Actual
2923196.002024-01-118373Actual
55346.002021-10-118326Actual
2405467.002023-08-118366Actual
2549667.782023-09-1183611Actual
36061480.002024-07-128314Actual
3137138.002021-12-128367Actual
1772100.002021-11-118346Budget
9726100.002022-06-118366Budget
3284834.002024-04-128326Actual
1078668.002022-07-128356Actual
37338248.002024-08-118365Actual
10319200.002022-07-128314Budget
1435051.822022-10-1183611Actual
32961129.002024-04-128366Actual
2399677.002023-08-118346Actual
19844135.002023-04-138365Actual
19163437.452023-03-138318Actual
1901394.002023-03-138366Actual
35706134.802024-06-1183112Actual
37860116.722024-08-1183311Actual
16039230.002022-12-128367Actual
39337213.542024-09-1183613Actual
6695100.002022-03-138368Budget
29971116.722024-01-1183611Actual
37210471.002024-08-118314Actual
24793104.002023-09-118364Actual
37396116.002024-08-118316Actual
36301144.002024-07-128336Actual
3718290.002024-08-118373Actual
30385393.002024-02-118314Actual
38360450.002024-09-118314Actual
6774100.002022-04-138313Budget
21875125.002023-06-118365Actual
23857163.002023-08-118365Actual
20220178.362023-04-138328Actual
15714146.002022-12-128315Actual
26746227.572023-10-1183213Actual
7335100.002022-04-138336Budget
755100.002021-10-118366Budget
6961200.002022-04-138314Budget
1431735.872022-10-1183411Actual
7707226.842022-04-138318Actual
2432260.332023-08-1183111Actual
2952688.002024-01-118346Actual
2757760.332023-11-1183211Actual
14523296.002022-11-118313Actual
9399200.002022-06-118365Budget
33945133.002024-05-138316Actual
7100152.002022-04-138315Actual
8081256.002022-05-148314Actual
16159234.422022-12-128368Actual
34496167.782024-05-1383611Actual
16839111.002023-01-118316Actual
3397240.002024-05-138326Actual
9865139.002022-06-118367Actual
1027130.002022-07-128373Budget
9575138.002022-06-118336Actual
29445112.002024-01-118316Actual
35852167.922024-06-1183213Actual
1535377.362022-11-1183611Actual
27371266.002023-11-118367Actual
1898141.002023-03-138356Actual
1591457.002022-12-128356Actual
2843200.002021-12-128336Budget
2355212.462023-07-1283612Actual
571183.002022-03-138363Actual
3742339.002024-08-118326Actual
2988341.192024-01-1183211Actual
33583238.102024-04-1283613Actual
3325869.912024-04-1283211Actual
3035794.002024-02-118373Actual
1461444.002022-11-118373Actual
10133121.002022-07-128313Actual
10318217.002022-07-128314Actual
5136100.002022-02-118346Budget
29294222.002024-01-118364Actual
2893025.232023-12-1283212Actual
3520351.002024-06-118356Actual
23822179.002023-08-118315Actual
1176650.002022-08-118326Budget
2291089.002023-07-128316Actual
242430.002021-12-128373Budget
10845100.002022-07-128366Budget
29049232.842023-12-1283213Actual
3488294.002024-06-118373Actual
2579267.002023-10-118373Actual
972788.002022-06-118366Actual
1243976.002022-09-118363Actual
4339219.272022-01-118318Actual
32398139.852024-03-1283113Actual
836178.002021-10-118317Actual
3906515.652024-09-1183511Actual
1990295.002023-04-138316Actual
188088.002021-11-118366Actual
6635100.002022-03-138328Budget
17685175.002023-02-118314Actual
39277122.312024-09-1183113Actual
3673883.742024-07-1283411Actual
31426215.002024-03-128363Actual
19751116.002023-04-138364Actual
2648049.702023-10-1183311Actual
8752169.002022-05-148367Actual
2601062.002023-10-118316Actual
2540932.672023-09-1183311Actual
3865375.002024-09-118356Actual
27081195.002023-11-118365Actual
2234281.612023-06-1183111Actual
18604202.002023-03-138363Actual
35942308.002024-07-128313Actual
26304542.002023-10-118318Actual
3405262.002024-05-138356Actual
29139397.002024-01-118313Actual
12767126.002022-09-118365Actual
1594778.002022-12-128366Actual
967050.002022-06-118356Budget
12298100.002022-08-118368Budget
3458243.312024-05-1383212Actual
22965103.002023-07-128336Actual
7627191.002022-04-138367Actual
19191190.482023-03-138328Actual
36188207.002024-07-128365Actual
7567264.002022-04-138317Actual
1959200.002021-11-118317Budget
23644182.002023-08-118363Actual
30861596.552024-02-118318Actual
15501408.002022-12-128313Actual
29387231.002024-01-118365Actual
9263200.002022-06-118364Budget
10516100.002022-07-128365Budget
29763213.212024-01-118328Actual
28106493.002023-12-128314Actual
36916151.832024-07-1283612Actual
1629948.632022-12-1283411Actual
32248101.822024-03-1283611Actual
245239.272023-08-1183112Actual
2497120.002023-09-118326Actual
6696149.572022-03-138368Actual
33230185.872024-04-1283111Actual
2473285.002021-12-128314Actual
31511423.002024-03-128314Actual
35648115.652024-06-1183611Actual
1998369.002023-04-138346Actual
1083126.842021-10-118368Actual
38743397.002024-09-118317Actual
35328296.002024-06-118367Actual
728660.002022-04-138326Budget
30626120.002024-02-118336Actual
3652157.002022-01-118364Actual
21664232.002023-06-118363Actual
5322169.002022-02-118317Actual
27692126.292023-11-1183611Actual
17925125.002023-02-118336Actual
3582581.962024-06-1183113Actual
21749196.002023-06-118314Actual
1222102.002021-11-118363Actual
1895555.002023-03-138346Actual
3402694.002024-05-138346Actual
34408101.822024-05-1383311Actual
1496779.002022-11-118366Actual
18187135.932023-02-118328Actual
31837102.002024-03-128366Actual
29855184.812024-01-1183111Actual
6037164.002022-03-138365Actual
4993100.002022-02-118316Budget
102490.002021-10-118328Budget
9478100.002022-06-118316Budget
795490.002022-05-148363Actual
32670298.002024-04-128364Actual
205395.012023-04-1383212Actual
966942.002022-06-118356Actual
27549179.492023-11-1183111Actual
11639189.002022-08-118365Actual
11816137.002022-08-118336Actual
34100.002021-10-118313Budget
2502566.002023-09-118346Actual
15862115.002022-12-128336Actual
12109138.002022-08-118367Actual
6260100.002022-03-138346Budget
7021200.002022-04-138364Budget
35123.002021-10-118313Actual
4338200.002022-01-118318Budget
34141387.002024-05-138317Actual
5089118.002022-02-118336Actual
2305095.002023-07-128366Actual
10378135.002022-07-128364Actual
2245784.802023-06-1183611Actual
3791417.782024-08-1183511Actual
32048254.122024-03-128368Actual
1733156.082023-01-1183411Actual
13099101.002022-09-118366Actual
5508160.182022-02-118328Actual
283100.002021-10-118364Budget
2147151.082021-11-118328Actual
282165.002021-10-118364Actual
2603721.002023-10-118326Actual
18929105.002023-03-138336Actual
25733213.002023-10-118363Actual
354240.002022-01-118373Budget
31894371.002024-03-128317Actual
10692141.002022-07-128336Actual
37947123.102024-08-1183611Actual
27750136.932023-11-1183112Actual
2645343.312023-10-1183211Actual
4710280.002022-02-118314Budget
2301767.002023-07-128356Actual
11250100.002022-08-118313Budget
5460200.002022-02-118318Budget
2543634.802023-09-1183411Actual
1005380.002022-06-118368Budget
33018402.002024-04-128317Actual
1487200.002021-11-118315Budget
31697124.002024-03-128316Actual
34295219.272024-05-138368Actual
2440453.952023-08-1183411Actual
36246150.002024-07-128316Actual
9945361.692022-06-118318Actual
1931114.592023-03-1383211Actual
14734194.002022-11-118315Actual
8220200.002022-05-148315Budget
37747296.542024-08-118368Actual
55240.002021-10-118326Budget
28346163.002023-12-128336Actual
742950.002022-04-138356Budget
12990112.002022-09-118346Actual
738393.002022-04-138346Actual
27896234.592023-11-1183213Actual
3868100.002022-01-118316Budget
11719100.002022-08-118316Budget
12944100.002022-09-118336Budget
35885162.662024-06-1183613Actual
2095930.002023-05-148326Actual
1833337.992023-02-1183311Actual
23609331.002023-08-118313Actual
29259385.002024-01-118314Actual
504050.002022-02-118326Budget
1662599.002023-01-118373Actual
3732167.002022-01-118315Actual
21630312.002023-06-118313Actual
3217304.122021-12-128318Actual
7628200.002022-04-138367Budget
1851216.722023-02-1183612Actual
220890.002021-11-118368Budget
20782145.002023-05-148364Actual
976200.002021-10-118318Budget
2671974.942023-10-1183113Actual
2872951.822023-12-1283211Actual
37805136.932024-08-1183111Actual
3688324.162024-07-1283212Actual
3446234.802024-05-1383511Actual
6213100.002022-03-138336Budget
94102.002021-10-118363Actual
16004256.002022-12-128317Actual
6261114.002022-03-138346Actual
1348200.002021-11-118314Budget
8690200.002022-05-148317Budget
850479.002022-05-148346Actual
1078560.002022-07-128356Budget
13366146.542022-09-118328Actual
9017127.002022-06-118313Actual
3653200.002022-01-118364Budget
4524100.002022-02-118313Budget
34234466.242024-05-138318Actual
743039.002022-04-138356Actual
30091173.102024-01-1183612Actual
2101379.002023-05-148346Actual
38152141.612024-08-1183213Actual
36598219.272024-07-128368Actual
1138921.002022-08-118373Actual
1939228.422023-03-1383511Actual
29585102.002024-01-118366Actual
32635493.002024-04-128314Actual
33675205.002024-05-138363Actual
571080.002022-03-138363Budget
2237035.872023-06-1183211Actual
1164100.002021-11-118313Budget
9400185.002022-06-118365Actual
6508180.002022-03-138367Actual
1165142.002021-11-118313Actual
293750.002021-12-128356Budget
2891101.002021-12-128346Actual
2807891.002023-12-128373Actual
1064350.002022-07-128326Budget
35151132.002024-06-118336Actual
10923197.002022-07-128317Actual
144089.272022-10-1183112Actual
36478290.002024-07-128367Actual
32014257.152024-03-128328Actual
3106396.512024-02-1183411Actual
20099258.002023-04-138317Actual

Generated 2024-11-10 09:07:33.683 UTC