[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 264   

839 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901173.102024-07-2283311Actual
29445112.002023-11-218316Actual
2839869.002023-10-228356Actual
3076248.002021-10-228317Actual
29642383.002023-11-218317Actual
1881100.002021-09-218366Budget
16039230.002022-10-228367Actual
3343224.162024-02-2183212Actual
34262281.392024-03-238328Actual
1890139.002023-01-218326Actual
1482792.002022-09-218316Actual
11718123.002022-06-218316Actual
214690.002021-09-218328Budget
2807891.002023-10-228373Actual
37887120.972024-06-2183411Actual
36478290.002024-05-228367Actual
571183.002022-01-218363Actual
3898473.102024-07-2283211Actual
16839111.002022-11-218316Actual
2615066.002023-08-218366Actual
31155128.422023-12-2283112Actual
33583238.102024-02-2183613Actual
1196893.002022-06-218366Actual
3172439.002024-01-218326Actual
1583420.002022-10-228326Actual
10983178.002022-05-228367Actual
38125113.532024-06-2183113Actual
9342200.002022-04-218315Budget
25733213.002023-08-218363Actual
3783332.672024-06-2183211Actual
755100.002021-08-218366Budget
2997100.002021-10-228366Budget
11499200.002022-06-218364Budget
3556187.992024-04-2183311Actual
17191182.902022-11-218368Actual
6960220.002022-02-218314Actual
33052278.002024-02-218367Actual
20220178.362023-02-218328Actual
7238136.002022-02-218316Actual
3137138.002021-10-228367Actual
1348200.002021-09-218314Budget
6261114.002022-01-218346Actual
1409100.002021-09-218364Budget
36301144.002024-05-228336Actual
39277122.312024-07-2283113Actual
245239.272023-06-2183112Actual
9993196.542022-04-218328Actual
2746100.002021-10-228316Budget
23915113.002023-06-218316Actual
33346113.532024-02-2183611Actual
36188207.002024-05-228365Actual
17777135.002022-12-228315Actual
32961129.002024-02-218366Actual
10595120.002022-05-228316Actual
10844115.002022-05-228366Actual
31604279.002024-01-218315Actual
1735814.592022-11-2183511Actual
39337213.542024-07-2283613Actual
2000943.002023-02-218356Actual
26304542.002023-08-218318Actual
850479.002022-03-248346Actual
36095284.002024-05-228364Actual
2546326.292023-07-2283511Actual
2254817.782023-04-2183612Actual
2101379.002023-03-248346Actual
27429429.882023-09-218318Actual
9590.002021-08-218363Budget
907786.002022-04-218363Actual
1550200.002021-09-218365Budget
15536197.002022-10-228363Actual
11969100.002022-06-218366Budget
1795156.002022-12-228346Actual
31426215.002024-01-218363Actual
14141137.452022-08-218328Actual
1384628.002022-08-218326Actual
174506.082022-11-2183112Actual
21749196.002023-04-218314Actual
2777827.362023-09-2183212Actual
37396116.002024-06-218316Actual
5089118.002021-12-228336Actual
895143.002021-08-218367Actual
94102.002021-08-218363Actual
11498169.002022-06-218364Actual
4710280.002021-12-228314Budget
9726100.002022-04-218366Budget
12705215.002022-07-228315Actual
13664153.002022-08-218364Actual
835200.002021-08-218317Budget
38395235.002024-07-228364Actual
29763213.212023-11-218328Actual
18159288.972022-12-228318Actual
10924200.002022-05-228317Budget
37477102.002024-06-218346Actual
30861596.552023-12-228318Actual
391650.002021-11-218326Budget
1431735.872022-08-2183411Actual
1064350.002022-05-228326Budget
738280.002022-02-218346Budget
2093281.002023-03-248316Actual
19632220.002023-02-218363Actual
10458180.002022-05-228315Actual
1019289.002022-05-228363Actual
2543634.802023-07-2283411Actual
26836345.002023-09-218313Actual
38453253.002024-07-228315Actual
1750816.722022-11-2183612Actual
30478264.002023-12-228315Actual
36564217.752024-05-228328Actual
2505134.002023-07-228356Actual
1251730.002022-07-228373Budget
6834103.002022-02-218363Actual
3373276.002024-03-238373Actual
14882109.002022-09-218336Actual
2530147.002021-10-228364Actual
8938105.632022-03-248368Actual
22223295.032023-04-218318Actual
32014257.152024-01-218328Actual
601200.002021-08-218336Budget
28523247.002023-10-228367Actual
3127587.222023-12-2283113Actual
26990240.002023-09-218364Actual
32550209.002024-02-218363Actual
2237035.872023-04-2183211Actual
2148251.822023-03-2483611Actual
1992936.002023-02-218326Actual
23822179.002023-06-218315Actual
35448257.152024-04-218368Actual
9016100.002022-04-218313Budget
3652157.002021-11-218364Actual
38778255.002024-07-228367Actual
795490.002022-03-248363Actual
26956372.002023-09-218314Actual
69655.002021-08-218356Actual
12627200.002022-07-228364Budget
3100940.122023-12-2283211Actual
35648115.652024-04-2183611Actual
3221536.932024-01-2183511Actual
18066268.002022-12-228317Actual
16688124.002022-11-218364Actual
25141306.002023-07-228317Actual
2662714.592023-08-2183112Actual
33551148.622024-02-2183213Actual
2727997.002023-09-218366Actual
2139456.082023-03-2483311Actual
7100152.002022-02-218315Actual
1727726.292022-11-2183211Actual
5569100.002021-12-228368Budget
952751.002022-04-218326Actual
3217304.122021-10-228318Actual
1251647.002022-07-228373Actual
1078560.002022-05-228356Budget
17530.002021-08-218373Actual
9865139.002022-04-218367Actual
33795242.002024-03-238364Actual
1887474.002023-01-218316Actual
35293356.002024-04-218317Actual
23644182.002023-06-218363Actual
391764.002021-11-218326Actual
36656202.892024-05-2283111Actual
3177881.002024-01-218346Actual
24203310.182023-06-218318Actual
35096102.002024-04-218316Actual
26365222.302023-08-218368Actual
1838711.402022-12-2283511Actual
14053238.002022-08-218367Actual
14018197.002022-08-218317Actual
17565397.002022-12-228313Actual
3265114.722021-10-228328Actual
20253222.302023-02-218368Actual
24886147.002023-07-228365Actual
38275211.002024-07-228363Actual
24264234.422023-06-218368Actual
2667200.002021-10-228365Actual
6508180.002022-01-218367Actual
4525113.002021-12-228313Actual
19598334.002023-02-218313Actual
144089.272022-08-2183112Actual
25915234.002023-08-218315Actual
10738100.002022-05-228346Budget
27081195.002023-09-218365Actual
15145143.512022-09-218328Actual
223217.002021-08-218314Actual
2952688.002023-11-218346Actual
18101158.002022-12-228367Actual
6587200.002022-01-218318Budget
6366100.002022-01-218366Budget
2446584.802023-06-2183611Actual
728763.002022-02-218326Actual
13508341.002022-08-218313Actual
26425101.822023-08-2183111Actual
27811211.402023-09-2183612Actual
15862115.002022-10-228336Actual
3558884.802024-04-2183411Actual
35885162.662024-04-2183613Actual
34616197.572024-03-2383612Actual
4851200.002021-12-228315Budget
3561518.842024-04-2183511Actual
8219184.002022-03-248315Actual
2531100.002021-10-228364Budget
2955256.002023-11-218356Actual
17925125.002022-12-228336Actual
3591245.002021-11-218314Actual
35123.002021-08-218313Actual
3290297.002024-02-218346Actual
2337545.442023-05-2283311Actual
4446100.002021-11-218368Budget
7706200.002022-02-218318Budget
3965100.002021-11-218336Budget
795590.002022-03-248363Budget
19225157.142023-01-218368Actual
4199200.002021-11-218317Budget
424200.002021-08-218365Budget
1176650.002022-06-218326Budget
1531950.762022-09-2183411Actual
38686117.002024-07-228366Actual
19070265.002023-01-218317Actual
37125292.002024-06-218363Actual
11437260.002022-06-218314Actual
2147151.082021-09-218328Actual
2071950.002023-03-248373Actual
31511423.002024-01-218314Actual
2881022.042023-10-2283511Actual
29387231.002023-11-218365Actual
31217188.002023-12-2283612Actual
1772100.002021-09-218346Budget
12189200.002022-06-218318Budget
2019151.002021-09-218367Actual
967050.002022-04-218356Budget
6213100.002022-01-218336Budget
1697998.002022-11-218366Actual
3800586.932024-06-2183112Actual
39219211.402024-07-2283612Actual
20192328.362023-02-218318Actual
2648049.702023-08-2183311Actual
20987115.002023-03-248336Actual
12377100.002022-07-228313Budget
33110425.332024-02-218318Actual
5648100.002022-01-218313Budget
5897133.002022-01-218364Actual
1726150.002021-09-218336Actual
8281140.002022-03-248365Actual
6507200.002022-01-218367Budget
2157314.592023-03-2483612Actual
29735479.882023-11-218318Actual
3331272.042024-02-2183411Actual
1990295.002023-02-218316Actual
3059860.002023-12-228326Actual
14642209.002022-09-218314Actual
3443594.382024-03-2383411Actual
21988122.002023-04-218336Actual
21126195.002023-03-248317Actual
803330.002022-03-248373Budget
3408492.002024-03-238366Actual
1243880.002022-07-228363Budget
39099147.572024-07-2283611Actual
2494476.002023-07-228316Actual
13239177.002022-07-228367Actual
2497120.002023-07-228326Actual
2144811.402023-03-2483511Actual
21875125.002023-04-218365Actual
3789206.002021-11-218365Actual
35767225.232024-04-2183612Actual
4013101.002021-11-218346Actual
7159200.002022-02-218365Budget
6446200.002022-01-218317Budget
11863100.002022-06-218346Budget
18187135.932022-12-228328Actual
2099260.182021-09-218318Actual
16125157.142022-10-228328Actual
3035794.002023-12-228373Actual
21161178.002023-03-248367Actual
3488294.002024-04-218373Actual
31302155.642023-12-2283213Actual
10132100.002022-05-228313Budget
2671974.942023-08-2183113Actual
14769122.002022-09-218365Actual
24145188.002023-06-218367Actual
13630167.002022-08-218314Actual
2875687.992023-10-2283311Actual
3582581.962024-04-2183113Actual
3438141.192024-03-2383211Actual
2342914.592023-05-2283511Actual
28643214.722023-10-228368Actual
15807100.002022-10-228316Actual
283100.002021-08-218364Budget
1931114.592023-01-2183211Actual
2095930.002023-03-248326Actual
30513241.002023-12-228365Actual
3732167.002021-11-218315Actual
2245784.802023-04-2183611Actual
37947123.102024-06-2183611Actual
30208155.642023-11-2183613Actual
518464.002021-12-228356Actual
513765.002021-12-228346Actual
6774100.002022-02-218313Budget
32425224.062024-01-2183213Actual
182044.002021-09-218356Actual
8830200.002022-03-248318Budget
466342.002021-12-228373Actual
19105259.002023-01-218367Actual
5570141.992021-12-228368Actual
1694646.002022-11-218356Actual
728660.002022-02-218326Budget
504100.002021-08-218316Budget
36916151.832024-05-2283612Actual
7755116.232022-02-218328Actual
1349217.002021-09-218314Actual
1408154.002021-09-218364Actual
34295219.272024-03-238368Actual
2831834.002023-10-228326Actual
27750136.932023-09-2183112Actual
3791417.782024-06-2183511Actual
15749163.002022-10-228365Actual
458580.002021-12-228363Budget
3458243.312024-03-2383212Actual
15059227.002022-09-218367Actual
29139397.002023-11-218313Actual
3918556.082024-07-2283212Actual
2650746.502023-08-2183411Actual
32876130.002024-02-218336Actual
3731200.002021-11-218315Budget
4913165.002021-12-228365Actual
2207389.002023-04-218366Actual
24759220.002023-07-228314Actual
27336332.002023-09-218317Actual
1336780.002022-07-228328Budget
326490.002021-10-228328Budget
164189.272022-10-2283112Actual
130121.002021-09-218373Actual
8141175.002022-03-248364Actual
1387484.002022-08-218336Actual
26746227.572023-08-2183213Actual
1496779.002022-09-218366Actual
20662221.002023-03-248363Actual
31894371.002024-01-218317Actual
9805223.002022-04-218317Actual
3671189.062024-05-2283311Actual
17870113.002022-12-228316Actual
14113338.972022-08-218318Actual
8361153.002022-03-248316Actual
234674.002021-10-228363Actual
23857163.002023-06-218365Actual
10691100.002022-05-228336Budget
174776.082022-11-2183212Actual
19751116.002023-02-218364Actual
7099200.002022-02-218315Budget
4524100.002021-12-228313Budget
3402694.002024-03-238346Actual
8751200.002022-03-248367Budget
602130.002021-08-218336Actual
22725211.002023-05-228314Actual
8140200.002022-03-248364Budget
2472200.002021-10-228314Budget
2020100.002021-09-218367Budget
7568200.002022-02-218317Budget
999290.002022-04-218328Budget
19717192.002023-02-218314Actual
1765741.002022-12-228373Actual
1724970.972022-11-2183111Actual
1392651.002022-08-218356Actual
2142153.952023-03-2483411Actual
7567264.002022-02-218317Actual
18781131.002023-01-218315Actual
1191060.002022-06-218356Budget
3750371.002024-06-218356Actual
13098100.002022-07-228366Budget
32670298.002024-02-218364Actual
29855184.812023-11-2183111Actual
17430.002021-08-218373Budget
29174217.002023-11-218363Actual
11062295.032022-05-228318Actual
346580.002021-11-218363Budget
691233.002022-02-218373Actual
4387178.362021-11-218328Actual
10515146.002022-05-228365Actual
27631100.762023-09-2183411Actual
2988341.192023-11-2183211Actual
12706200.002022-07-228315Budget
11250100.002022-06-218313Budget
2293721.002023-05-228326Actual
5243112.002021-12-228366Actual
18929105.002023-01-218336Actual
39038127.362024-07-2283411Actual
34408101.822024-03-2383311Actual
1827867.782022-12-2283111Actual
33466170.982024-02-2183612Actual
2437735.872023-06-2183311Actual
1360291.002022-08-218373Actual
1165142.002021-09-218313Actual
30265417.002023-12-228313Actual
181950.002021-09-218356Budget
1942567.782023-01-2183611Actual
4339219.272021-11-218318Actual
11577200.002022-06-218315Budget
27371266.002023-09-218367Actual
16097342.002022-10-228318Actual
2346266.722023-05-2283611Actual
195106.082023-01-2183212Actual
6586266.242022-01-218318Actual
27048281.002023-09-218315Actual
630751.002022-01-218356Actual
38240375.002024-07-228313Actual
19191190.482023-01-218328Actual
9479140.002022-04-218316Actual
14523296.002022-09-218313Actual
1523780.552022-09-2183111Actual
3868100.002021-11-218316Budget
8831231.392022-03-248318Actual
6634135.932022-01-218328Actual
23970117.002023-06-218336Actual
1186286.002022-06-218346Actual
32306124.172024-01-2183112Actual
1954111.402023-01-2183612Actual
21664232.002023-04-218363Actual
26065100.002023-08-218336Actual
1960190.002021-09-218317Actual
1461444.002022-09-218373Actual
3673883.742024-05-2283411Actual
31986478.362024-01-218318Actual
2668200.002021-10-228365Budget
1847911.402022-12-2283112Actual
28964153.952023-10-2283612Actual
2301767.002023-05-228356Actual
28902126.292023-10-2283112Actual
34496167.782024-03-2383611Actual
36536551.092024-05-228318Actual
2872951.822023-10-2283211Actual
3865375.002024-07-228356Actual
1628100.002021-09-218316Budget
648100.002021-08-218346Budget
915424.002022-04-218373Actual
5136100.002021-12-228346Budget
18569419.002023-01-218313Actual
34234466.242024-03-238318Actual
21783103.002023-04-218364Actual
30029118.852023-11-2183112Actual
2031186.932023-02-2183111Actual
14676114.002022-09-218364Actual
28198264.002023-10-228315Actual
19809163.002023-02-218315Actual
32728293.002024-02-218315Actual
36061480.002024-05-228314Actual
8282200.002022-03-248365Budget
3857360.002024-07-228326Actual
977273.812021-08-218318Actual
27457317.752023-09-218328Actual
234790.002021-10-228363Budget
2334841.192023-05-2283211Actual
1928381.612023-01-2183111Actual
17600237.002022-12-228363Actual
915530.002022-04-218373Budget
4711240.002021-12-228314Actual
5381200.002021-12-228367Budget
1591457.002022-10-228356Actual
1959200.002021-09-218317Budget
17685175.002022-12-228314Actual
3065271.002023-12-228346Actual
3676543.312024-05-2283511Actual
30981148.632023-12-2283111Actual
2399677.002023-06-218346Actual
2473142.002023-07-228373Actual
13759117.002022-08-218365Actual
11815100.002022-06-218336Budget
10318217.002022-05-228314Actual
31697124.002024-01-218316Actual
12564230.002022-07-228314Actual
2239746.502023-04-2183311Actual
25950202.002023-08-218365Actual
1222102.002021-09-218363Actual
10319200.002022-05-228314Budget
3325869.912024-02-2183211Actual
12990112.002022-07-228346Actual
14557237.002022-09-218363Actual
363200.002021-08-218315Budget
29910110.342023-11-2183311Actual
2844150.002021-10-228336Actual
1939228.422023-01-2183511Actual
1898141.002023-01-218356Actual
2656852.892023-08-2183611Actual
35038195.002024-04-218365Actual
17812167.002022-12-228365Actual
31334159.152023-12-2283613Actual
2579267.002023-08-218373Actual
616550.002022-01-218326Budget
840860.002022-03-248326Budget
34353215.662024-03-2383111Actual
4260200.002021-11-218367Budget
30803276.002023-12-228367Actual
33640344.002024-03-238313Actual
37033157.402024-05-2283613Actual
28701185.872023-10-2283111Actual
2435026.292023-06-2183211Actual
1423567.782022-08-2183111Actual
32763282.002024-02-218365Actual
37451120.002024-06-218336Actual
4386100.002021-11-218328Budget
18604202.002023-01-218363Actual
9400185.002022-04-218365Actual
23142257.002023-05-228367Actual
34945290.002024-04-218364Actual
33675205.002024-03-238363Actual
346479.002021-11-218363Actual
32515344.002024-02-218313Actual
9576100.002022-04-218336Budget
32398139.852024-01-2183113Actual
242430.002021-10-228373Budget
1493455.002022-09-218356Actual
37245317.002024-06-218364Actual
31546240.002024-01-218364Actual
1662599.002022-11-218373Actual
15117384.422022-09-218318Actual
9399200.002022-04-218365Budget
2299160.002023-05-228346Actual
31036117.782023-12-2283311Actual
13240200.002022-07-228367Budget
6260100.002022-01-218346Budget
7628200.002022-02-218367Budget
5976206.002022-01-218315Actual
7336138.002022-02-218336Actual
25855187.002023-08-218364Actual
1223680.002022-06-218328Budget
3869129.002021-11-218316Actual
1621781.612022-10-2283111Actual
25234367.752023-07-228318Actual
850580.002022-03-248346Budget
29500153.002023-11-218336Actual
2765844.382023-09-2183511Actual
1303777.002022-07-228356Actual
15024295.002022-09-218317Actual
13178200.002022-07-228317Budget
293750.002021-10-228356Budget
4121100.002021-11-218366Budget
1647610.332022-10-2283612Actual
1789732.002022-12-228326Actual
3005725.232023-11-2183212Actual
37627303.002024-06-218367Actual
3292850.002024-02-218356Actual
2405467.002023-06-218366Actual
1895555.002023-01-218346Actual
3966136.002021-11-218336Actual
12565200.002022-07-228314Budget
15621183.002022-10-228314Actual
32607118.002024-02-218373Actual
8610112.002022-03-248366Actual
20627372.002023-03-248313Actual
25262179.872023-07-228328Actual
35236101.002024-04-218366Actual
2204043.002023-04-218356Actual
11171100.002022-05-228368Budget
20099258.002023-02-218317Actual
3106396.512023-12-2283411Actual
2786978.452023-09-2183113Actual
16653246.002022-11-218314Actual
1303860.002022-07-228356Budget
26871282.002023-09-218363Actual
11639189.002022-06-218365Actual
2843200.002021-10-228336Budget
1390070.002022-08-218346Actual
2893025.232023-10-2283212Actual
3014969.672023-11-2183113Actual
781580.002022-02-218368Budget
167749.002021-09-218326Actual
2172143.002023-04-218373Actual
22165225.002023-04-218367Actual
167640.002021-09-218326Budget
9944200.002022-04-218318Budget
3067858.002023-12-228356Actual
35414217.752024-04-218328Actual
38183266.172024-06-2183613Actual
1289442.002022-07-228326Actual
896100.002021-08-218367Budget
2609200.002021-10-228315Budget
1138921.002022-06-218373Actual
5460200.002021-12-228318Budget
37805136.932024-06-2183111Actual
406057.002021-11-218356Actual
3405262.002024-03-238356Actual
38898237.452024-07-228368Actual
505133.002021-08-218316Actual
30385393.002023-12-228314Actual
1629948.632022-10-2283411Actual
2201475.002023-04-218346Actual
29259385.002023-11-218314Actual
1223798.052022-06-218328Actual
1064246.002022-05-228326Actual
12626182.002022-07-228364Actual
2458212.462023-06-2183612Actual
64984.002021-08-218346Actual
3653200.002021-11-218364Budget
2370142.002023-06-218373Actual
3284834.002024-02-218326Actual
2332063.532023-05-2283111Actual
245502.892023-06-2183212Actual
19163437.452023-01-218318Actual
1544416.722022-09-2183612Actual
1111080.002022-05-228328Budget
2443112.462023-06-2183511Actual
2757760.332023-09-2183211Actual
25698293.002023-08-218313Actual
2098200.002021-09-218318Budget
6775155.002022-02-218313Actual
34000144.002024-03-238336Actual
2747110.002021-10-228316Actual
1632613.532022-10-2283511Actual
6445264.002022-01-218317Actual
2196031.002023-04-218326Actual
1025134.422021-08-218328Actual
12297129.872022-06-218368Actual
4772178.002021-12-228364Actual
2106996.002023-03-248366Actual
23228152.602023-05-228328Actual
1395988.002022-08-218366Actual
354340.002021-11-218373Actual
9202200.002022-04-218314Budget
55346.002021-08-218326Actual
26209320.002023-08-218317Actual
29677273.002023-11-218367Actual
11172149.572022-05-228368Actual
952660.002022-04-218326Budget
6037164.002022-01-218365Actual
21247195.022023-03-248328Actual
37338248.002024-06-218365Actual
19844135.002023-02-218365Actual
29585102.002023-11-218366Actual
30889207.152023-12-228328Actual
28609226.842023-10-228328Actual
12110200.002022-06-218367Budget
16894106.002022-11-218336Actual
1019380.002022-05-228363Budget
1901394.002023-01-218366Actual
855172.002022-03-248356Actual
12767126.002022-07-228365Actual
30923313.212023-12-228368Actual
20874181.002023-03-248365Actual
33853252.002024-03-238315Actual
2242453.952023-04-2183411Actual
13427100.002022-07-228368Budget
3862777.002024-07-228346Actual
5090100.002021-12-228336Budget
25176221.002023-07-228367Actual
1733156.082022-11-2183411Actual
13177174.002022-07-228317Actual
1176768.002022-06-218326Actual
23262155.632023-05-228368Actual
12188245.032022-06-218318Actual
5322169.002021-12-228317Actual
12047200.002022-06-218317Budget
28140242.002023-10-228364Actual
37685454.122024-06-218318Actual
2561310.332023-07-2283612Actual
10984200.002022-05-228367Budget
7020162.002022-02-218364Actual
691330.002022-02-218373Budget
6695100.002022-01-218368Budget
8611100.002022-03-248366Budget
2057015.652023-02-2183612Actual
38067225.232024-06-2183612Actual
616453.002022-01-218326Actual
2502566.002023-07-228346Actual
225155.012023-04-2183112Actual
222200.002021-08-218314Budget
24999121.002023-07-228336Actual
29082155.642023-10-2283613Actual
1725200.002021-09-218336Budget
571080.002022-01-218363Budget
578840.002022-01-218373Budget
1027036.002022-05-228373Actual
10379200.002022-05-228364Budget
1866147.002023-01-218373Actual
3632790.002024-05-228346Actual
466240.002021-12-228373Budget
5461345.032021-12-228318Actual
7627191.002022-02-218367Actual
2207158.662021-09-218368Actual
27896234.592023-09-2183213Actual
2042028.422023-02-2183511Actual
20134160.002023-02-218367Actual
1800983.002022-12-228366Actual
1836037.992022-12-2283411Actual
3635370.002024-05-228356Actual
69550.002021-08-218356Budget
1435051.822022-08-2183611Actual
6635100.002022-01-218328Budget
33404101.822024-02-2183112Actual
33945133.002024-03-238316Actual
8879135.932022-03-248328Actual
22284158.662023-04-218368Actual
630860.002022-01-218356Budget
2645343.312023-08-2183211Actual
13543250.002022-08-218363Actual
15179166.242022-09-218368Actual
1138830.002022-06-218373Budget
35942308.002024-05-228313Actual
27929243.362023-09-2183613Actual
4120137.002021-11-218366Actual
1629111.002021-09-218316Actual
14734194.002022-09-218315Actual
22760121.002023-05-228364Actual
504151.002021-12-228326Actual
27549179.492023-09-2183111Actual
22605351.002023-05-228313Actual
1936540.122023-01-2183411Actual
11436200.002022-06-218314Budget
1535377.362022-09-2183611Actual
1005380.002022-04-218368Budget
3627336.002024-05-228326Actual
6696149.572022-01-218368Actual
962377.002022-04-218346Actual
12298100.002022-06-218368Budget
2269787.002023-05-228373Actual
2878396.512023-10-2283411Actual
3075200.002021-10-228317Budget
31639266.002024-01-218365Actual
35003335.002024-04-218315Actual
34910451.002024-04-218314Actual
30626120.002023-12-228336Actual
27491211.692023-09-218368Actual
2432260.332023-06-2183111Actual
20747241.002023-03-248314Actual
10516100.002022-05-228365Budget
35386466.242024-04-218318Actual
37747296.542024-06-218368Actual
34701171.432024-03-2383213Actual
3833264.002024-07-228373Actual
2286100.002021-10-228313Budget
5896200.002022-01-218364Budget
35852167.922024-04-2183213Actual
16781185.002022-11-218365Actual
21841194.002023-04-218315Actual
23609331.002023-06-218313Actual
3685596.512024-05-2283112Actual
907690.002022-04-218363Budget
2045448.632023-02-2183611Actual
4200158.002021-11-218317Actual
34100.002021-08-218313Budget
1243976.002022-07-228363Actual
2440453.952023-06-2183411Actual
9263200.002022-04-218364Budget
458474.002021-12-228363Actual
3323155.632021-10-228368Actual
1559360.002022-10-228373Actual
26244248.002023-08-218367Actual
1027130.002022-05-228373Budget
15714146.002022-10-228315Actual
1797736.002022-12-228356Actual
636779.002022-01-218366Actual
12109138.002022-06-218367Actual
3446234.802024-03-2383511Actual
962280.002022-04-218346Budget
6214140.002022-01-218336Actual
3742339.002024-06-218326Actual
2947238.002023-11-218326Actual
3803323.102024-06-2183212Actual
2039349.702023-02-2183411Actual
4993100.002021-12-228316Budget
887890.002022-03-248328Budget
27986398.002023-10-228313Actual
12991100.002022-07-228346Budget
1078668.002022-05-228356Actual
17129314.722022-11-218318Actual
16533358.002022-11-218313Actual
364172.002021-08-218315Actual
3906515.652024-07-2283511Actual
7021200.002022-02-218364Budget
2036622.042023-02-2183311Actual
21630312.002023-04-218313Actual
31752143.002024-01-218336Actual
1529233.742022-09-2183311Actual
5382136.002021-12-228367Actual
3216200.002021-10-228318Budget
36797100.762024-05-2283611Actual
1594778.002022-10-228366Actual
17036237.002022-11-218317Actual
38956160.342024-07-2283111Actual
5975200.002022-01-218315Budget
33018402.002024-02-218317Actual
10378135.002022-05-228364Actual
8458140.002022-03-248336Actual
30768358.002023-12-228317Actual
2340252.892023-05-2283411Actual
3118344.382023-12-2283212Actual
34790375.002024-04-218313Actual
28581554.122023-10-228318Actual
282165.002021-08-218364Actual
24111251.002023-06-218317Actual
38864179.872024-07-228328Actual
2716647.002023-09-218326Actual
2352010.332023-05-2283112Actual
1739280.552022-11-2183611Actual
28106493.002023-10-228314Actual
36386104.002024-05-228366Actual
5242100.002021-12-228366Budget
3138100.002021-10-228367Budget
255816.082023-07-2283212Actual
1487200.002021-09-218315Budget
2033925.232023-02-2183211Actual
220890.002021-09-218368Budget
11640100.002022-06-218365Budget
3668466.722024-05-2283211Actual
8457100.002022-03-248336Budget
37536118.002024-06-218366Actual
3328576.292024-02-2183311Actual
748886.002022-02-218366Actual
8360100.002022-03-248316Budget
10457200.002022-05-228315Budget
1636043.312022-10-2283611Actual
12846109.002022-07-228316Actual
1686628.002022-11-218326Actual
2355212.462023-05-2283612Actual
405960.002021-11-218356Budget
31097126.292023-12-2283611Actual
34176222.002024-03-238367Actual
1131180.002022-06-218363Budget
2287139.002021-10-228313Actual
3071190.002023-12-228366Actual
13099101.002022-07-228366Actual
10692141.002022-05-228336Actual
2133962.462023-03-2483111Actual
5509100.002021-12-228328Budget
683590.002022-02-218363Budget
3603369.002024-05-228373Actual
2611748.002023-08-218356Actual
504050.002021-12-228326Budget
23107225.002023-05-228317Actual
16159234.422022-10-228368Actual
2004278.002023-02-218366Actual
8690200.002022-03-248317Budget
27220106.002023-09-218346Actual
803232.002022-03-248373Actual
423140.002021-08-218365Actual
30176181.962023-11-2183213Actual
27194150.002023-09-218336Actual
32248101.822024-01-2183611Actual
11111143.512022-05-228328Actual
2136734.802023-03-2483211Actual
7160157.002022-02-218365Actual
2666115.652023-08-2183612Actual
32106167.782024-01-2183111Actual
11816137.002022-06-218336Actual

Generated 2024-09-20 18:32:08.236 UTC