[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 261   

842 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35236101.002024-06-118366Actual
29294222.002024-01-118364Actual
8081256.002022-05-148314Actual
7160157.002022-04-138365Actual
39219211.402024-09-1183612Actual
33404101.822024-04-1283112Actual
28523247.002023-12-128367Actual
2609200.002021-12-128315Budget
6634135.932022-03-138328Actual
2106996.002023-05-148366Actual
14053238.002022-10-118367Actual
8458140.002022-05-148336Actual
18569419.002023-03-138313Actual
32398139.852024-03-1283113Actual
17925125.002023-02-118336Actual
2157314.592023-05-1483612Actual
34554110.342024-05-1383112Actual
346479.002022-01-118363Actual
35976233.002024-07-128363Actual
27048281.002023-11-118315Actual
1390070.002022-10-118346Actual
4992116.002022-02-118316Actual
11251158.002022-08-118313Actual
29855184.812024-01-1183111Actual
2746100.002021-12-128316Budget
5649113.002022-03-138313Actual
2000943.002023-04-138356Actual
23262155.632023-07-128368Actual
26956372.002023-11-118314Actual
6446200.002022-03-138317Budget
2405467.002023-08-118366Actual
405960.002022-01-118356Budget
2561310.332023-09-1183612Actual
3100940.122024-02-1183211Actual
1186286.002022-08-118346Actual
27457317.752023-11-118328Actual
2531100.002021-12-128364Budget
2747110.002021-12-128316Actual
3558884.802024-06-1183411Actual
24886147.002023-09-118365Actual
27896234.592023-11-1183213Actual
10923197.002022-07-128317Actual
2355212.462023-07-1283612Actual
31217188.002024-02-1183612Actual
3966136.002022-01-118336Actual
12767126.002022-09-118365Actual
28346163.002023-12-128336Actual
15145143.512022-11-118328Actual
2245784.802023-06-1183611Actual
4525113.002022-02-118313Actual
20987115.002023-05-148336Actual
4199200.002022-01-118317Budget
29677273.002024-01-118367Actual
11863100.002022-08-118346Budget
2004278.002023-04-138366Actual
2472200.002021-12-128314Budget
2269787.002023-07-128373Actual
34945290.002024-06-118364Actual
4120137.002022-01-118366Actual
2458212.462023-08-1183612Actual
3488294.002024-06-118373Actual
30513241.002024-02-118365Actual
3403132.002022-01-118313Actual
34100.002021-10-118313Budget
3783332.672024-08-1183211Actual
915424.002022-06-118373Actual
972788.002022-06-118366Actual
3402694.002024-05-138346Actual
10516100.002022-07-128365Budget
3750371.002024-08-118356Actual
1694646.002023-01-118356Actual
2611748.002023-10-118356Actual
177398.002021-11-118346Actual
27081195.002023-11-118365Actual
2196031.002023-06-118326Actual
3106396.512024-02-1183411Actual
7755116.232022-04-138328Actual
2891101.002021-12-128346Actual
9576100.002022-06-118336Budget
1426313.532022-10-1183211Actual
26065100.002023-10-118336Actual
3323155.632021-12-128368Actual
94102.002021-10-118363Actual
195106.082023-03-1383212Actual
31097126.292024-02-1183611Actual
1730435.872023-01-1183311Actual
6037164.002022-03-138365Actual
10318217.002022-07-128314Actual
2540932.672023-09-1183311Actual
8690200.002022-05-148317Budget
3075200.002021-12-128317Budget
8282200.002022-05-148365Budget
2399677.002023-08-118346Actual
29797261.692024-01-118368Actual
14141137.452022-10-118328Actual
2446584.802023-08-1183611Actual
6960220.002022-04-138314Actual
3833264.002024-09-118373Actual
1005380.002022-06-118368Budget
1928381.612023-03-1383111Actual
27750136.932023-11-1183112Actual
683590.002022-04-138363Budget
3673883.742024-07-1283411Actual
29139397.002024-01-118313Actual
11718123.002022-08-118316Actual
29735479.882024-01-118318Actual
2147151.082021-11-118328Actual
1765741.002023-02-118373Actual
1485436.002022-11-118326Actual
37090436.002024-08-118313Actual
18689220.002023-03-138314Actual
1739280.552023-01-1183611Actual
7894100.002022-05-148313Budget
3446234.802024-05-1383511Actual
22818173.002023-07-128315Actual
30300242.002024-02-118363Actual
3076248.002021-12-128317Actual
34910451.002024-06-118314Actual
12109138.002022-08-118367Actual
2648049.702023-10-1183311Actual
279440.002021-12-128326Budget
2370142.002023-08-118373Actual
23142257.002023-07-128367Actual
1487200.002021-11-118315Budget
39038127.362024-09-1183411Actual
36386104.002024-07-128366Actual
102490.002021-10-118328Budget
22605351.002023-07-128313Actual
2757760.332023-11-1183211Actual
21247195.022023-05-148328Actual
1890139.002023-03-138326Actual
1019380.002022-07-128363Budget
36095284.002024-07-128364Actual
13759117.002022-10-118365Actual
1064350.002022-07-128326Budget
1588864.002022-12-128346Actual
2342914.592023-07-1283511Actual
19751116.002023-04-138364Actual
5896200.002022-03-138364Budget
14676114.002022-11-118364Actual
34408101.822024-05-1383311Actual
1138830.002022-08-118373Budget
1851216.722023-02-1183612Actual
6961200.002022-04-138314Budget
33551148.622024-04-1283213Actual
25855187.002023-10-118364Actual
222200.002021-10-118314Budget
2497120.002023-09-118326Actual
466240.002022-02-118373Budget
9342200.002022-06-118315Budget
18816185.002023-03-138365Actual
2549667.782023-09-1183611Actual
7099200.002022-04-138315Budget
5381200.002022-02-118367Budget
1435051.822022-10-1183611Actual
2878396.512023-12-1283411Actual
26990240.002023-11-118364Actual
2098200.002021-11-118318Budget
2494476.002023-09-118316Actual
3965100.002022-01-118336Budget
1686628.002023-01-118326Actual
2692895.002023-11-118373Actual
2305095.002023-07-128366Actual
36974164.412024-07-1283113Actual
1933822.042023-03-1383311Actual
34790375.002024-06-118313Actual
895143.002021-10-118367Actual
34733141.612024-05-1383613Actual
29763213.212024-01-118328Actual
32961129.002024-04-128366Actual
245502.892023-08-1183212Actual
616550.002022-03-138326Budget
28609226.842023-12-128328Actual
3668466.722024-07-1283211Actual
11969100.002022-08-118366Budget
1251730.002022-09-118373Budget
3402100.002022-01-118313Budget
23729224.002023-08-118314Actual
962377.002022-06-118346Actual
2996130.002021-12-128366Actual
28198264.002023-12-128315Actual
3059860.002024-02-118326Actual
15179166.242022-11-118368Actual
2890100.002021-12-128346Budget
1348200.002021-11-118314Budget
24264234.422023-08-118368Actual
2837290.002023-12-128346Actual
8938105.632022-05-148368Actual
27371266.002023-11-118367Actual
691330.002022-04-138373Budget
7100152.002022-04-138315Actual
1895555.002023-03-138346Actual
2765844.382023-11-1183511Actual
167749.002021-11-118326Actual
2543634.802023-09-1183411Actual
9016100.002022-06-118313Budget
728660.002022-04-138326Budget
29082155.642023-12-1283613Actual
30385393.002024-02-118314Actual
571080.002022-03-138363Budget
2443112.462023-08-1183511Actual
27549179.492023-11-1183111Actual
26836345.002023-11-118313Actual
21126195.002023-05-148317Actual
4852209.002022-02-118315Actual
32763282.002024-04-128365Actual
1735814.592023-01-1183511Actual
8879135.932022-05-148328Actual
13318288.972022-09-118318Actual
1165142.002021-11-118313Actual
20747241.002023-05-148314Actual
2334841.192023-07-1283211Actual
3405262.002024-05-138356Actual
9202200.002022-06-118314Budget
1795156.002023-02-118346Actual
27811211.402023-11-1183612Actual
30626120.002024-02-118336Actual
424200.002021-10-118365Budget
23915113.002023-08-118316Actual
3408492.002024-05-138366Actual
354340.002022-01-118373Actual
25262179.872023-09-118328Actual
1523780.552022-11-1183111Actual
36536551.092024-07-128318Actual
17812167.002023-02-118365Actual
33466170.982024-04-1283612Actual
130030.002021-11-118373Budget
35328296.002024-06-118367Actual
33172257.152024-04-128368Actual
3328576.292024-04-1283311Actual
38546106.002024-09-118316Actual
3065271.002024-02-118346Actual
3217304.122021-12-128318Actual
28233256.002023-12-128365Actual
35767225.232024-06-1183612Actual
601200.002021-10-118336Budget
26365222.302023-10-118368Actual
1392651.002022-10-118356Actual
17719137.002023-02-118364Actual
2546326.292023-09-1183511Actual
33018402.002024-04-128317Actual
12768100.002022-09-118365Budget
1461444.002022-11-118373Actual
17600237.002023-02-118363Actual
6635100.002022-03-138328Budget
21161178.002023-05-148367Actual
2039349.702023-04-1383411Actual
1429051.822022-10-1183311Actual
38152141.612024-08-1183213Actual
2505134.002023-09-118356Actual
31894371.002024-03-128317Actual
6214140.002022-03-138336Actual
691233.002022-04-138373Actual
2095930.002023-05-148326Actual
182044.002021-11-118356Actual
1395988.002022-10-118366Actual
9400185.002022-06-118365Actual
1939228.422023-03-1383511Actual
32458141.612024-03-1283613Actual
1789732.002023-02-118326Actual
8457100.002022-05-148336Budget
36564217.752024-07-128328Actual
28844100.762023-12-1283611Actual
26746227.572023-10-1183213Actual
15059227.002022-11-118367Actual
31986478.362024-03-128318Actual
35038195.002024-06-118365Actual
38743397.002024-09-118317Actual
3862777.002024-09-118346Actual
32728293.002024-04-128315Actual
2724650.002023-11-118356Actual
12565200.002022-09-118314Budget
3292850.002024-04-128356Actual
2610200.002021-12-128315Actual
31426215.002024-03-128363Actual
36061480.002024-07-128314Actual
34176222.002024-05-138367Actual
1583420.002022-12-128326Actual
38183266.172024-08-1183613Actual
4387178.362022-01-118328Actual
3671189.062024-07-1283311Actual
5321200.002022-02-118317Budget
14175167.752022-10-118368Actual
3331272.042024-04-1283411Actual
25176221.002023-09-118367Actual
36478290.002024-07-128367Actual
12706200.002022-09-118315Budget
12110200.002022-08-118367Budget
3014969.672024-01-1183113Actual
55240.002021-10-118326Budget
21281169.272023-05-148368Actual
28140242.002023-12-128364Actual
10738100.002022-07-128346Budget
17191182.902023-01-118368Actual
33052278.002024-04-128367Actual
3590280.002022-01-118314Budget
3591245.002022-01-118314Actual
3869129.002022-01-118316Actual
1349217.002021-11-118314Actual
33675205.002024-05-138363Actual
205395.012023-04-1383212Actual
32106167.782024-03-1283111Actual
20840177.002023-05-148315Actual
19598334.002023-04-138313Actual
29022122.312023-12-1283113Actual
504151.002022-02-118326Actual
2875687.992023-12-1283311Actual
38453253.002024-09-118315Actual
19191190.482023-03-138328Actual
999290.002022-06-118328Budget
15749163.002022-12-128365Actual
31837102.002024-03-128366Actual
2777827.362023-11-1183212Actual
29500153.002024-01-118336Actual
33230185.872024-04-1283111Actual
2667200.002021-12-128365Actual
31546240.002024-03-128364Actual
1750816.722023-01-1183612Actual
3791417.782024-08-1183511Actual
38864179.872024-09-118328Actual
234674.002021-12-128363Actual
3553479.482024-06-1183211Actual
2601062.002023-10-118316Actual
2136734.802023-05-1483211Actual
5242100.002022-02-118366Budget
1243880.002022-09-118363Budget
130121.002021-11-118373Actual
17157126.842023-01-118328Actual
122390.002021-11-118363Budget
32550209.002024-04-128363Actual
458580.002022-02-118363Budget
967050.002022-06-118356Budget
12564230.002022-09-118314Actual
1482792.002022-11-118316Actual
279529.002021-12-128326Actual
406057.002022-01-118356Actual
20782145.002023-05-148364Actual
6834103.002022-04-138363Actual
19632220.002023-04-138363Actual
12944100.002022-09-118336Budget
1078560.002022-07-128356Budget
7895114.002022-05-148313Actual
2237035.872023-06-1183211Actual
2952688.002024-01-118346Actual
1725200.002021-11-118336Budget
32635493.002024-04-128314Actual
2254817.782023-06-1183612Actual
22130222.002023-06-118317Actual
16746185.002023-01-118315Actual
2807891.002023-12-128373Actual
30091173.102024-01-1183612Actual
27139104.002023-11-118316Actual
2893025.232023-12-1283212Actual
3901173.102024-09-1183311Actual
518360.002022-02-118356Budget
2301767.002023-07-128356Actual
6507200.002022-03-138367Budget
1559360.002022-12-128373Actual
64984.002021-10-118346Actual
3556187.992024-06-1183311Actual
37685454.122024-08-118318Actual
3071190.002024-02-118366Actual
220890.002021-11-118368Budget
1131089.002022-08-118363Actual
466342.002022-02-118373Actual
19809163.002023-04-138315Actual
1827867.782023-02-1183111Actual
2997100.002021-12-128366Budget
9993196.542022-06-118328Actual
907786.002022-06-118363Actual
1387484.002022-10-118336Actual
34262281.392024-05-138328Actual
23822179.002023-08-118315Actual
31928311.002024-03-128367Actual
25698293.002023-10-118313Actual
9262196.002022-06-118364Actual
9575138.002022-06-118336Actual
12943128.002022-09-118336Actual
7816108.662022-04-138368Actual
6508180.002022-03-138367Actual
2839869.002023-12-128356Actual
4445157.142022-01-118368Actual
21664232.002023-06-118363Actual
242430.002021-12-128373Budget
3325869.912024-04-1283211Actual
5461345.032022-02-118318Actual
23857163.002023-08-118365Actual
8831231.392022-05-148318Actual
2923196.002024-01-118373Actual
38067225.232024-08-1183612Actual
11719100.002022-08-118316Budget
11171100.002022-07-128368Budget
5460200.002022-02-118318Budget
8751200.002022-05-148367Budget
24999121.002023-09-118336Actual
18101158.002023-02-118367Actual
4993100.002022-02-118316Budget
6038200.002022-03-138365Budget
29642383.002024-01-118317Actual
3573456.082024-06-1183212Actual
33583238.102024-04-1283613Actual
37536118.002024-08-118366Actual
31036117.782024-02-1183311Actual
34000144.002024-05-138336Actual
13319200.002022-09-118318Budget
17777135.002023-02-118315Actual
34825224.002024-06-118363Actual
16125157.142022-12-128328Actual
1998369.002023-04-138346Actual
952751.002022-06-118326Actual
32876130.002024-04-128336Actual
2402264.002023-08-118356Actual
1591457.002022-12-128356Actual
33640344.002024-05-138313Actual
15656141.002022-12-128364Actual
31391402.002024-03-128313Actual
1289550.002022-09-118326Budget
1303777.002022-09-118356Actual
17565397.002023-02-118313Actual
255816.082023-09-1183212Actual
6774100.002022-04-138313Budget
27491211.692023-11-118368Actual
2579267.002023-10-118373Actual
952660.002022-06-118326Budget
29971116.722024-01-1183611Actual
181950.002021-11-118356Budget
18781131.002023-03-138315Actual
15862115.002022-12-128336Actual
22251148.052023-06-118328Actual
7489100.002022-04-138366Budget
174776.082023-01-1183212Actual
1836037.992023-02-1183411Actual
34674157.402024-05-1383113Actual
13239177.002022-09-118367Actual
5509100.002022-02-118328Budget
34295219.272024-05-138368Actual
2671974.942023-10-1183113Actual
7707226.842022-04-138318Actual
14523296.002022-11-118313Actual
37001181.962024-07-1283213Actual
19163437.452023-03-138318Actual
7239100.002022-04-138316Budget
14113338.972022-10-118318Actual
3803323.102024-08-1183212Actual
4772178.002022-02-118364Actual
1931114.592023-03-1383211Actual
11172149.572022-07-128368Actual
38395235.002024-09-118364Actual
18604202.002023-03-138363Actual
38836470.792024-09-118318Actual
8141175.002022-05-148364Actual
27429429.882023-11-118318Actual
26332231.392023-10-118328Actual
18220210.182023-02-118368Actual
2031186.932023-04-1383111Actual
9479140.002022-06-118316Actual
19225157.142023-03-138368Actual
4386100.002022-01-118328Budget
3343224.162024-04-1283212Actual
9945361.692022-06-118318Actual
1733156.082023-01-1183411Actual
29049232.842023-12-1283213Actual
12846109.002022-09-118316Actual
4259167.002022-01-118367Actual
17071169.002023-01-118367Actual
28106493.002023-12-128314Actual
164455.012022-12-1283212Actual
16039230.002022-12-128367Actual
12990112.002022-09-118346Actual
11250100.002022-08-118313Budget
37245317.002024-08-118364Actual
31697124.002024-03-128316Actual
915530.002022-06-118373Budget
2668200.002021-12-128365Budget
37477102.002024-08-118346Actual
10692141.002022-07-128336Actual
630751.002022-03-138356Actual
28581554.122023-12-128318Actual
25234367.752023-09-118318Actual
3742339.002024-08-118326Actual
1624511.402022-12-1283211Actual
12188245.032022-08-118318Actual
28488445.002023-12-128317Actual
2033925.232023-04-1383211Actual
32607118.002024-04-128373Actual
10054164.722022-06-118368Actual
10845100.002022-07-128366Budget
12705215.002022-09-118315Actual
5089118.002022-02-118336Actual
2154010.332023-05-1483112Actual
1842148.632023-02-1183611Actual
2352010.332023-07-1283112Actual
31639266.002024-03-128365Actual
18723137.002023-03-138364Actual
6117100.002022-03-138316Budget
21630312.002023-06-118313Actual
3653200.002022-01-118364Budget
1647610.332022-12-1283612Actual
30265417.002024-02-118313Actual
423140.002021-10-118365Actual
5090100.002022-02-118336Budget
8140200.002022-05-148364Budget
2662714.592023-10-1183112Actual
11816137.002022-08-118336Actual
3582581.962024-06-1183113Actual
38488293.002024-09-118365Actual
31302155.642024-02-1183213Actual
2653411.402023-10-1183511Actual
3067858.002024-02-118356Actual
12376124.002022-09-118313Actual
1887474.002023-03-138316Actual
1772100.002021-11-118346Budget
23644182.002023-08-118363Actual
1881100.002021-11-118366Budget
2716647.002023-11-118326Actual
37303301.002024-08-118315Actual
14018197.002022-10-118317Actual
30176181.962024-01-1183213Actual
32340168.852024-03-1283612Actual
16839111.002023-01-118316Actual
16781185.002023-01-118365Actual
32306124.172024-03-1283112Actual
2538213.532023-09-1183211Actual
1176768.002022-08-118326Actual
22760121.002023-07-128364Actual
35293356.002024-06-118317Actual
4200158.002022-01-118317Actual
4338200.002022-01-118318Budget
30420310.002024-02-118364Actual
2432260.332023-08-1183111Actual
18929105.002023-03-138336Actual
2988341.192024-01-1183211Actual
3138100.002021-12-128367Budget
293859.002021-12-128356Actual
36443414.002024-07-128317Actual
1111080.002022-07-128328Budget
3800586.932024-08-1183112Actual
167640.002021-11-118326Budget
2786978.452023-11-1183113Actual
39304231.082024-09-1183213Actual
35648115.652024-06-1183611Actual
11499200.002022-08-118364Budget
3180460.002024-03-128356Actual
1847911.402023-02-1183112Actual
1131180.002022-08-118363Budget
38778255.002024-09-118367Actual
29259385.002024-01-118314Actual
1190945.002022-08-118356Actual
21988122.002023-06-118336Actual
30861596.552024-02-118318Actual
3635370.002024-07-128356Actual
36598219.272024-07-128368Actual
16159234.422022-12-128368Actual
37396116.002024-08-118316Actual
22852131.002023-07-128365Actual
18066268.002023-02-118317Actual
69550.002021-10-118356Budget
2101379.002023-05-148346Actual
255548.212023-09-1183112Actual
1409100.002021-11-118364Budget
36188207.002024-07-128365Actual
16653246.002023-01-118314Actual
293750.002021-12-128356Budget
9399200.002022-06-118365Budget
1797736.002023-02-118356Actual
2437735.872023-08-1183311Actual
1724970.972023-01-1183111Actual
1078668.002022-07-128356Actual
3443594.382024-05-1383411Actual
32425224.062024-03-1283213Actual
1727726.292023-01-1183211Actual
11498169.002022-08-118364Actual
5569100.002022-02-118368Budget
30571125.002024-02-118316Actual
38601155.002024-09-118336Actual
10515146.002022-07-128365Actual
3685596.512024-07-1283112Actual
3373276.002024-05-138373Actual
29445112.002024-01-118316Actual
34701171.432024-05-1383213Actual
35123.002021-10-118313Actual
840955.002022-05-148326Actual
3688324.162024-07-1283212Actual
836178.002021-10-118317Actual
1289442.002022-09-118326Actual
8361153.002022-05-148316Actual
2844150.002021-12-128336Actual
9865139.002022-06-118367Actual
9944200.002022-06-118318Budget
32670298.002024-04-128364Actual
1936540.122023-03-1383411Actual
31752143.002024-03-128336Actual
23200285.932023-07-128318Actual
3397240.002024-05-138326Actual
5648100.002022-03-138313Budget
8830200.002022-05-148318Budget
4913165.002022-02-118365Actual
458474.002022-02-118363Actual
12047200.002022-08-118317Budget
37860116.722024-08-1183311Actual
1632613.532022-12-1283511Actual
896100.002021-10-118367Budget
32248101.822024-03-1283611Actual
16568211.002023-01-118363Actual
2473285.002021-12-128314Actual
17129314.722023-01-118318Actual
2144811.402023-05-1483511Actual
283100.002021-10-118364Budget
5243112.002022-02-118366Actual
2036622.042023-04-1383311Actual
2201475.002023-06-118346Actual
3632790.002024-07-128346Actual
364172.002021-10-118315Actual
1662599.002023-01-118373Actual
39157128.422024-09-1183112Actual
33853252.002024-05-138315Actual
3216200.002021-12-128318Budget
1629111.002021-11-118316Actual
16894106.002023-01-118336Actual
3868100.002022-01-118316Budget
1493455.002022-11-118356Actual
37887120.972024-08-1183411Actual
18159288.972023-02-118318Actual
39099147.572024-09-1183611Actual
27986398.002023-12-128313Actual
38686117.002024-09-118366Actual
6260100.002022-03-138346Budget
10378135.002022-07-128364Actual
69655.002021-10-118356Actual
1191060.002022-08-118356Budget
3906515.652024-09-1183511Actual
33138210.182024-04-128328Actual
1621781.612022-12-1283111Actual
4260200.002022-01-118367Budget
7627191.002022-04-138367Actual
30889207.152024-02-118328Actual
13630167.002022-10-118314Actual
504100.002021-10-118316Budget
781580.002022-04-138368Budget
12626182.002022-09-118364Actual
23609331.002023-08-118313Actual
31604279.002024-03-128315Actual
34141387.002024-05-138317Actual
225155.012023-06-1183112Actual
13099101.002022-09-118366Actual
1838711.402023-02-1183511Actual
3458243.312024-05-1383212Actual
36797100.762024-07-1283611Actual
23970117.002023-08-118336Actual
840860.002022-05-148326Budget
3865375.002024-09-118356Actual
33945133.002024-05-138316Actual
35706134.802024-06-1183112Actual
24759220.002023-09-118314Actual
2071950.002023-05-148373Actual
1027130.002022-07-128373Budget
7335100.002022-04-138336Budget
3898473.102024-09-1183211Actual
504050.002022-02-118326Budget
32014257.152024-03-128328Actual
15501408.002022-12-128313Actual
2645343.312023-10-1183211Actual
518464.002022-02-118356Actual
27604128.422023-11-1183311Actual
9726100.002022-06-118366Budget
4851200.002022-02-118315Budget
1628100.002021-11-118316Budget
214690.002021-11-118328Budget
12298100.002022-08-118368Budget
1488238.002021-11-118315Actual
31155128.422024-02-1183112Actual
1490864.002022-11-118346Actual
2057015.652023-04-1383612Actual
24111251.002023-08-118317Actual
2093281.002023-05-148316Actual
803232.002022-05-148373Actual
30208155.642024-01-1183613Actual
25296187.452023-09-118368Actual
3127587.222024-02-1183113Actual
4339219.272022-01-118318Actual
17430.002021-10-118373Budget
1535377.362022-11-1183611Actual
3512345.002024-06-118326Actual
29352293.002024-01-118315Actual
25141306.002023-09-118317Actual
11437260.002022-08-118314Actual
16004256.002022-12-128317Actual
34353215.662024-05-1383111Actual
27336332.002023-11-118317Actual
2881022.042023-12-1283511Actual
22725211.002023-07-128314Actual
26779162.662023-10-1183613Actual
748886.002022-04-138366Actual
5836280.002022-03-138314Budget
907690.002022-06-118363Budget
13819108.002022-10-118316Actual
2650746.502023-10-1183411Actual
5976206.002022-03-138315Actual
3789206.002022-01-118365Actual
855172.002022-05-148356Actual
21783103.002023-06-118364Actual
36916151.832024-07-1283612Actual
26244248.002023-10-118367Actual
1360291.002022-10-118373Actual
2242453.952023-06-1183411Actual
7336138.002022-04-138336Actual
4013101.002022-01-118346Actual
29585102.002024-01-118366Actual
1384628.002022-10-118326Actual
22965103.002023-07-128336Actual
21219395.032023-05-148318Actual
630860.002022-03-138356Budget
16688124.002023-01-118364Actual
3857360.002024-09-118326Actual
2299160.002023-07-128346Actual
2142153.952023-05-1483411Actual
738393.002022-04-138346Actual
1176650.002022-08-118326Budget
13428191.992022-09-118368Actual
2148251.822023-05-1483611Actual
33795242.002024-05-138364Actual
2133962.462023-05-1483111Actual
38956160.342024-09-1183111Actual
2291089.002023-07-128316Actual
578840.002022-03-138373Budget
10379200.002022-07-128364Budget
10458180.002022-07-128315Actual
11815100.002022-08-118336Budget
24145188.002023-08-118367Actual
6587200.002022-03-138318Budget
2045448.632023-04-1383611Actual
2207389.002023-06-118366Actual
30981148.632024-02-1183111Actual
38240375.002024-09-118313Actual
1898141.002023-03-138356Actual
38275211.002024-09-118363Actual
10983178.002022-07-128367Actual
35852167.922024-06-1183213Actual
34234466.242024-05-138318Actual
6261114.002022-03-138346Actual
35885162.662024-06-1183613Actual
13178200.002022-09-118317Budget
39337213.542024-09-1183613Actual
35414217.752024-06-118328Actual
35096102.002024-06-118316Actual
3603369.002024-07-128373Actual
55346.002021-10-118326Actual
2204043.002023-06-118356Actual
2727997.002023-11-118366Actual
234790.002021-12-128363Budget
194835.012023-03-1383112Actual
1830614.592023-02-1183211Actual
3005725.232024-01-1183212Actual
11640100.002022-08-118365Budget
8611100.002022-05-148366Budget
5508160.182022-02-118328Actual
25950202.002023-10-118365Actual
13724203.002022-10-118315Actual
32048254.122024-03-128368Actual
11062295.032022-07-128318Actual
346580.002022-01-118363Budget
33110425.332024-04-128318Actual
2955256.002024-01-118356Actual
2287139.002021-12-128313Actual
37747296.542024-08-118368Actual
33887271.002024-05-138365Actual
36656202.892024-07-1283111Actual
188088.002021-11-118366Actual
5897133.002022-03-138364Actual
2535486.932023-09-1183111Actual
16097342.002022-12-128318Actual
10844115.002022-07-128366Actual
3137138.002021-12-128367Actual
1138921.002022-08-118373Actual
21841194.002023-06-118315Actual
1866147.002023-03-138373Actual
24203310.182023-08-118318Actual
205128.212023-04-1383112Actual
1726150.002021-11-118336Actual
12627200.002022-09-118364Budget
39277122.312024-09-1183113Actual
23107225.002023-07-128317Actual
1992936.002023-04-138326Actual
19957111.002023-04-138336Actual
16533358.002023-01-118313Actual
144355.012022-10-1183212Actual
26209320.002023-10-118317Actual
3290297.002024-04-128346Actual
144089.272022-10-1183112Actual
5136100.002022-02-118346Budget
11639189.002022-08-118365Actual
174506.082023-01-1183112Actual
23228152.602023-07-128328Actual
9263200.002022-06-118364Budget
36301144.002024-07-128336Actual
33346113.532024-04-1283611Actual
738280.002022-04-138346Budget
3438141.192024-05-1383211Actual
30923313.212024-02-118368Actual
2042028.422023-04-1383511Actual
10457200.002022-07-128315Budget
1833337.992023-02-1183311Actual
2103958.002023-05-148356Actual
20220178.362023-04-138328Actual
26304542.002023-10-118318Actual
20874181.002023-05-148365Actual
1697998.002023-01-118366Actual
1692072.002023-01-118346Actual
35003335.002024-06-118315Actual
4012100.002022-01-118346Budget
35506146.512024-06-1183111Actual
8752169.002022-05-148367Actual
33524134.592024-04-1283113Actual
37033157.402024-07-1283613Actual
3118344.382024-02-1183212Actual
1901394.002023-03-138366Actual
2346266.722023-07-1283611Actual
4524100.002022-02-118313Budget
2502566.002023-09-118346Actual
6213100.002022-03-138336Budget
17685175.002023-02-118314Actual
9478100.002022-06-118316Budget
9806200.002022-06-118317Budget
648100.002021-10-118346Budget
755100.002021-10-118366Budget
2139456.082023-05-1483311Actual
332490.002021-12-128368Budget
3561518.842024-06-1183511Actual
7568200.002022-04-138317Budget
29174217.002024-01-118363Actual
2340252.892023-07-1283411Actual
6366100.002022-03-138366Budget
24793104.002023-09-118364Actual
6696149.572022-03-138368Actual
15024295.002022-11-118317Actual
3213482.682024-03-1283211Actual
3148387.002024-03-128373Actual
29910110.342024-01-1183311Actual
37125292.002024-08-118363Actual
1550200.002021-11-118365Budget
5837278.002022-03-138314Actual
28431111.002023-12-128366Actual

Generated 2024-11-10 14:27:47.347 UTC