[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 271   

832 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002022-06-218346Budget
3573456.082024-04-2183212Actual
255816.082023-07-2283212Actual
27429429.882023-09-218318Actual
1890139.002023-01-218326Actual
2458212.462023-06-2183612Actual
3331272.042024-02-2183411Actual
10378135.002022-05-228364Actual
32458141.612024-01-2183613Actual
16894106.002022-11-218336Actual
27986398.002023-10-228313Actual
13366146.542022-07-228328Actual
32425224.062024-01-2183213Actual
20627372.002023-03-248313Actual
742950.002022-02-218356Budget
22284158.662023-04-218368Actual
25698293.002023-08-218313Actual
18066268.002022-12-228317Actual
234674.002021-10-228363Actual
2103958.002023-03-248356Actual
6508180.002022-01-218367Actual
37245317.002024-06-218364Actual
755100.002021-08-218366Budget
1482792.002022-09-218316Actual
17719137.002022-12-228364Actual
1931114.592023-01-2183211Actual
35123.002021-08-218313Actual
2667200.002021-10-228365Actual
1111080.002022-05-228328Budget
6038200.002022-01-218365Budget
30626120.002023-12-228336Actual
1827867.782022-12-2283111Actual
19632220.002023-02-218363Actual
2147151.082021-09-218328Actual
8457100.002022-03-248336Budget
967050.002022-04-218356Budget
10515146.002022-05-228365Actual
12846109.002022-07-228316Actual
6586266.242022-01-218318Actual
1348200.002021-09-218314Budget
504151.002021-12-228326Actual
36188207.002024-05-228365Actual
38125113.532024-06-2183113Actual
26425101.822023-08-2183111Actual
36598219.272024-05-228368Actual
30265417.002023-12-228313Actual
32014257.152024-01-218328Actual
5136100.002021-12-228346Budget
31426215.002024-01-218363Actual
7336138.002022-02-218336Actual
3373276.002024-03-238373Actual
962377.002022-04-218346Actual
14676114.002022-09-218364Actual
1591457.002022-10-228356Actual
37303301.002024-06-218315Actual
2332063.532023-05-2283111Actual
3553479.482024-04-2183211Actual
3408492.002024-03-238366Actual
2668200.002021-10-228365Budget
30923313.212023-12-228368Actual
6634135.932022-01-218328Actual
32635493.002024-02-218314Actual
29352293.002023-11-218315Actual
2844150.002021-10-228336Actual
18187135.932022-12-228328Actual
3443594.382024-03-2383411Actual
3405262.002024-03-238356Actual
364172.002021-08-218315Actual
5508160.182021-12-228328Actual
22965103.002023-05-228336Actual
6260100.002022-01-218346Budget
23729224.002023-06-218314Actual
5243112.002021-12-228366Actual
33760376.002024-03-238314Actual
8831231.392022-03-248318Actual
2106996.002023-03-248366Actual
775490.002022-02-218328Budget
2019151.002021-09-218367Actual
21749196.002023-04-218314Actual
18781131.002023-01-218315Actual
1851216.722022-12-2283612Actual
3898473.102024-07-2283211Actual
25733213.002023-08-218363Actual
35096102.002024-04-218316Actual
3067858.002023-12-228356Actual
1027130.002022-05-228373Budget
3458243.312024-03-2383212Actual
12110200.002022-06-218367Budget
38601155.002024-07-228336Actual
10739117.002022-05-228346Actual
17565397.002022-12-228313Actual
15501408.002022-10-228313Actual
3106396.512023-12-2283411Actual
5897133.002022-01-218364Actual
2207158.662021-09-218368Actual
10516100.002022-05-228365Budget
504100.002021-08-218316Budget
3783332.672024-06-2183211Actual
1496779.002022-09-218366Actual
1830614.592022-12-2283211Actual
12767126.002022-07-228365Actual
2402264.002023-06-218356Actual
3803323.102024-06-2183212Actual
976200.002021-08-218318Budget
10458180.002022-05-228315Actual
1662599.002022-11-218373Actual
1772100.002021-09-218346Budget
10457200.002022-05-228315Budget
17812167.002022-12-228365Actual
2440453.952023-06-2183411Actual
29855184.812023-11-2183111Actual
26209320.002023-08-218317Actual
27896234.592023-09-2183213Actual
10923197.002022-05-228317Actual
3966136.002021-11-218336Actual
32821144.002024-02-218316Actual
12376124.002022-07-228313Actual
37001181.962024-05-2283213Actual
1005380.002022-04-218368Budget
2609156.002023-08-218346Actual
3446234.802024-03-2383511Actual
36656202.892024-05-2283111Actual
895143.002021-08-218367Actual
2144811.402023-03-2483511Actual
18159288.972022-12-228318Actual
1735814.592022-11-2183511Actual
1251647.002022-07-228373Actual
8361153.002022-03-248316Actual
2727997.002023-09-218366Actual
3118344.382023-12-2283212Actual
1895555.002023-01-218346Actual
36797100.762024-05-2283611Actual
28233256.002023-10-228365Actual
32670298.002024-02-218364Actual
13664153.002022-08-218364Actual
2890100.002021-10-228346Budget
19225157.142023-01-218368Actual
14557237.002022-09-218363Actual
1429051.822022-08-2183311Actual
12047200.002022-06-218317Budget
6117100.002022-01-218316Budget
11718123.002022-06-218316Actual
37090436.002024-06-218313Actual
1064246.002022-05-228326Actual
10132100.002022-05-228313Budget
26365222.302023-08-218368Actual
28643214.722023-10-228368Actual
39157128.422024-07-2283112Actual
9399200.002022-04-218365Budget
1289550.002022-07-228326Budget
22640202.002023-05-228363Actual
18929105.002023-01-218336Actual
999290.002022-04-218328Budget
31752143.002024-01-218336Actual
14018197.002022-08-218317Actual
2020100.002021-09-218367Budget
4387178.362021-11-218328Actual
38778255.002024-07-228367Actual
32188108.212024-01-2183411Actual
2039349.702023-02-2183411Actual
1222102.002021-09-218363Actual
14053238.002022-08-218367Actual
167640.002021-09-218326Budget
2287139.002021-10-228313Actual
33346113.532024-02-2183611Actual
29763213.212023-11-218328Actual
2242453.952023-04-2183411Actual
225155.012023-04-2183112Actual
3635370.002024-05-228356Actual
10594100.002022-05-228316Budget
6037164.002022-01-218365Actual
31546240.002024-01-218364Actual
1588864.002022-10-228346Actual
31302155.642023-12-2283213Actual
33018402.002024-02-218317Actual
38275211.002024-07-228363Actual
23200285.932023-05-228318Actual
12189200.002022-06-218318Budget
19844135.002023-02-218365Actual
2540932.672023-07-2283311Actual
896100.002021-08-218367Budget
2543634.802023-07-2283411Actual
5569100.002021-12-228368Budget
3076248.002021-10-228317Actual
23764167.002023-06-218364Actual
24111251.002023-06-218317Actual
887890.002022-03-248328Budget
38395235.002024-07-228364Actual
7568200.002022-02-218317Budget
4339219.272021-11-218318Actual
571080.002022-01-218363Budget
424200.002021-08-218365Budget
242430.002021-10-228373Budget
2033925.232023-02-2183211Actual
2878396.512023-10-2283411Actual
1847911.402022-12-2283112Actual
5896200.002022-01-218364Budget
12705215.002022-07-228315Actual
293859.002021-10-228356Actual
4120137.002021-11-218366Actual
16688124.002022-11-218364Actual
1387484.002022-08-218336Actual
803232.002022-03-248373Actual
11969100.002022-06-218366Budget
2893025.232023-10-2283212Actual
10924200.002022-05-228317Budget
2432260.332023-06-2183111Actual
27139104.002023-09-218316Actual
1431735.872022-08-2183411Actual
2494476.002023-07-228316Actual
35151132.002024-04-218336Actual
2609200.002021-10-228315Budget
35852167.922024-04-2183213Actual
2765844.382023-09-2183511Actual
37805136.932024-06-2183111Actual
3582581.962024-04-2183113Actual
31391402.002024-01-218313Actual
1998369.002023-02-218346Actual
34295219.272024-03-238368Actual
39038127.362024-07-2283411Actual
36564217.752024-05-228328Actual
33138210.182024-02-218328Actual
9945361.692022-04-218318Actual
36095284.002024-05-228364Actual
33052278.002024-02-218367Actual
27194150.002023-09-218336Actual
1360291.002022-08-218373Actual
205395.012023-02-2183212Actual
25855187.002023-08-218364Actual
23228152.602023-05-228328Actual
102490.002021-08-218328Budget
27604128.422023-09-2183311Actual
37887120.972024-06-2183411Actual
571183.002022-01-218363Actual
1992936.002023-02-218326Actual
5975200.002022-01-218315Budget
2446584.802023-06-2183611Actual
9726100.002022-04-218366Budget
12627200.002022-07-228364Budget
31697124.002024-01-218316Actual
5648100.002022-01-218313Budget
3177881.002024-01-218346Actual
893780.002022-03-248368Budget
3652157.002021-11-218364Actual
26836345.002023-09-218313Actual
1165142.002021-09-218313Actual
35386466.242024-04-218318Actual
795590.002022-03-248363Budget
12847100.002022-07-228316Budget
23609331.002023-06-218313Actual
25915234.002023-08-218315Actual
505133.002021-08-218316Actual
2997100.002021-10-228366Budget
38067225.232024-06-2183612Actual
12991100.002022-07-228346Budget
8140200.002022-03-248364Budget
8281140.002022-03-248365Actual
21783103.002023-04-218364Actual
2786978.452023-09-2183113Actual
2000943.002023-02-218356Actual
25820270.002023-08-218314Actual
1531950.762022-09-2183411Actual
1186286.002022-06-218346Actual
27371266.002023-09-218367Actual
10318217.002022-05-228314Actual
36443414.002024-05-228317Actual
29735479.882023-11-218318Actual
34262281.392024-03-238328Actual
26956372.002023-09-218314Actual
2370142.002023-06-218373Actual
803330.002022-03-248373Budget
2157314.592023-03-2483612Actual
2716647.002023-09-218326Actual
1968994.002023-02-218373Actual
1901394.002023-01-218366Actual
4260200.002021-11-218367Budget
3603369.002024-05-228373Actual
28609226.842023-10-228328Actual
2352010.332023-05-2283112Actual
630751.002022-01-218356Actual
977273.812021-08-218318Actual
9017127.002022-04-218313Actual
1692072.002022-11-218346Actual
20874181.002023-03-248365Actual
7159200.002022-02-218365Budget
35328296.002024-04-218367Actual
37477102.002024-06-218346Actual
1544416.722022-09-2183612Actual
23107225.002023-05-228317Actual
5381200.002021-12-228367Budget
19070265.002023-01-218317Actual
31511423.002024-01-218314Actual
34945290.002024-04-218364Actual
1636043.312022-10-2283611Actual
12188245.032022-06-218318Actual
16568211.002022-11-218363Actual
29387231.002023-11-218365Actual
748886.002022-02-218366Actual
2098200.002021-09-218318Budget
1485436.002022-09-218326Actual
3632790.002024-05-228346Actual
30478264.002023-12-228315Actual
5090100.002021-12-228336Budget
36153313.002024-05-228315Actual
37125292.002024-06-218363Actual
966942.002022-04-218356Actual
2610200.002021-10-228315Actual
7020162.002022-02-218364Actual
9203253.002022-04-218314Actual
9016100.002022-04-218313Budget
32550209.002024-02-218363Actual
4913165.002021-12-228365Actual
4710280.002021-12-228314Budget
4200158.002021-11-218317Actual
616550.002022-01-218326Budget
144089.272022-08-2183112Actual
2807891.002023-10-228373Actual
1629111.002021-09-218316Actual
1131089.002022-06-218363Actual
4992116.002021-12-228316Actual
8458140.002022-03-248336Actual
18569419.002023-01-218313Actual
12377100.002022-07-228313Budget
9993196.542022-04-218328Actual
38360450.002024-07-228314Actual
1223680.002022-06-218328Budget
10319200.002022-05-228314Budget
9944200.002022-04-218318Budget
7160157.002022-02-218365Actual
1138921.002022-06-218373Actual
1336780.002022-07-228328Budget
10844115.002022-05-228366Actual
30208155.642023-11-2183613Actual
3800586.932024-06-2183112Actual
27457317.752023-09-218328Actual
22725211.002023-05-228314Actual
3520351.002024-04-218356Actual
19717192.002023-02-218314Actual
30300242.002023-12-228363Actual
2239746.502023-04-2183311Actual
39337213.542024-07-2283613Actual
11111143.512022-05-228328Actual
25950202.002023-08-218365Actual
12768100.002022-07-228365Budget
26244248.002023-08-218367Actual
1866147.002023-01-218373Actual
35293356.002024-04-218317Actual
29174217.002023-11-218363Actual
34733141.612024-03-2383613Actual
907786.002022-04-218363Actual
34234466.242024-03-238318Actual
34910451.002024-04-218314Actual
1789732.002022-12-228326Actual
855250.002022-03-248356Budget
35506146.512024-04-2183111Actual
22760121.002023-05-228364Actual
37593353.002024-06-218317Actual
21281169.272023-03-248368Actual
2923196.002023-11-218373Actual
6214140.002022-01-218336Actual
738393.002022-02-218346Actual
6696149.572022-01-218368Actual
17157126.842022-11-218328Actual
14642209.002022-09-218314Actual
34496167.782024-03-2383611Actual
6695100.002022-01-218368Budget
29971116.722023-11-2183611Actual
154118.212022-09-2183112Actual
38488293.002024-07-228365Actual
29049232.842023-10-2283213Actual
2831834.002023-10-228326Actual
28346163.002023-10-228336Actual
3906515.652024-07-2283511Actual
1191060.002022-06-218356Budget
1733156.082022-11-2183411Actual
6834103.002022-02-218363Actual
1942567.782023-01-2183611Actual
29937103.952023-11-2183411Actual
29585102.002023-11-218366Actual
36061480.002024-05-228314Actual
27048281.002023-09-218315Actual
222200.002021-08-218314Budget
30091173.102023-11-2183612Actual
1838711.402022-12-2283511Actual
28488445.002023-10-228317Actual
11437260.002022-06-218314Actual
1435051.822022-08-2183611Actual
2139456.082023-03-2483311Actual
728763.002022-02-218326Actual
30571125.002023-12-228316Actual
743039.002022-02-218356Actual
2549667.782023-07-2283611Actual
11251158.002022-06-218313Actual
5509100.002021-12-228328Budget
30889207.152023-12-228328Actual
34554110.342024-03-2383112Actual
3005725.232023-11-2183212Actual
2342914.592023-05-2283511Actual
363200.002021-08-218315Budget
1064350.002022-05-228326Budget
13427100.002022-07-228368Budget
32340168.852024-01-2183612Actual
35767225.232024-04-2183612Actual
37627303.002024-06-218367Actual
37536118.002024-06-218366Actual
144355.012022-08-2183212Actual
15059227.002022-09-218367Actual
850479.002022-03-248346Actual
3100940.122023-12-2283211Actual
38686117.002024-07-228366Actual
3284834.002024-02-218326Actual
14141137.452022-08-218328Actual
3137138.002021-10-228367Actual
29022122.312023-10-2283113Actual
25234367.752023-07-228318Actual
37451120.002024-06-218336Actual
9263200.002022-04-218364Budget
2996130.002021-10-228366Actual
326490.002021-10-228328Budget
32876130.002024-02-218336Actual
1959200.002021-09-218317Budget
28291135.002023-10-228316Actual
21161178.002023-03-248367Actual
32728293.002024-02-218315Actual
3343224.162024-02-2183212Actual
6960220.002022-02-218314Actual
2193376.002023-04-218316Actual
2154010.332023-03-2483112Actual
1408154.002021-09-218364Actual
2355212.462023-05-2283612Actual
34141387.002024-03-238317Actual
2201475.002023-04-218346Actual
2093281.002023-03-248316Actual
3591245.002021-11-218314Actual
2843200.002021-10-228336Budget
22818173.002023-05-228315Actual
915424.002022-04-218373Actual
578840.002022-01-218373Budget
2286100.002021-10-228313Budget
22223295.032023-04-218318Actual
1559360.002022-10-228373Actual
2435026.292023-06-2183211Actual
20253222.302023-02-218368Actual
36386104.002024-05-228366Actual
24999121.002023-07-228336Actual
2546326.292023-07-2283511Actual
1529233.742022-09-2183311Actual
19809163.002023-02-218315Actual
234790.002021-10-228363Budget
30029118.852023-11-2183112Actual
1019289.002022-05-228363Actual
32961129.002024-02-218366Actual
2042028.422023-02-2183511Actual
34701171.432024-03-2383213Actual
3402100.002021-11-218313Budget
11578204.002022-06-218315Actual
2334841.192023-05-2283211Actual
17600237.002022-12-228363Actual
20220178.362023-02-218328Actual
9479140.002022-04-218316Actual
37033157.402024-05-2283613Actual
1726150.002021-09-218336Actual
30420310.002023-12-228364Actual
29082155.642023-10-2283613Actual
9342200.002022-04-218315Budget
35448257.152024-04-218368Actual
38546106.002024-07-228316Actual
1939228.422023-01-2183511Actual
8141175.002022-03-248364Actual
6774100.002022-02-218313Budget
34176222.002024-03-238367Actual
37713304.122024-06-218328Actual
2947238.002023-11-218326Actual
2952688.002023-11-218346Actual
3558884.802024-04-2183411Actual
1628100.002021-09-218316Budget
3138100.002021-10-228367Budget
2337545.442023-05-2283311Actual
15179166.242022-09-218368Actual
26304542.002023-08-218318Actual
18723137.002023-01-218364Actual
1243976.002022-07-228363Actual
8690200.002022-03-248317Budget
2473142.002023-07-228373Actual
18604202.002023-01-218363Actual
13428191.992022-07-228368Actual
952751.002022-04-218326Actual
3488294.002024-04-218373Actual
8611100.002022-03-248366Budget
332490.002021-10-228368Budget
34100.002021-08-218313Budget
35976233.002024-05-228363Actual
36246150.002024-05-228316Actual
8282200.002022-03-248365Budget
20840177.002023-03-248315Actual
4711240.002021-12-228314Actual
683590.002022-02-218363Budget
26779162.662023-08-2183613Actual
3438141.192024-03-2383211Actual
728660.002022-02-218326Budget
7239100.002022-02-218316Budget
840955.002022-03-248326Actual
2237035.872023-04-2183211Actual
10133121.002022-05-228313Actual
8080200.002022-03-248314Budget
12297129.872022-06-218368Actual
1392651.002022-08-218356Actual
14523296.002022-09-218313Actual
17925125.002022-12-228336Actual
7707226.842022-02-218318Actual
20987115.002023-03-248336Actual
2148251.822023-03-2483611Actual
195106.082023-01-2183212Actual
2666115.652023-08-2183612Actual
2254817.782023-04-2183612Actual
11815100.002022-06-218336Budget
23970117.002023-06-218336Actual
29294222.002023-11-218364Actual
33466170.982024-02-2183612Actual
36974164.412024-05-2283113Actual
1583420.002022-10-228326Actual
3071190.002023-12-228366Actual
2473285.002021-10-228314Actual
15024295.002022-09-218317Actual
32515344.002024-02-218313Actual
16653246.002022-11-218314Actual
423140.002021-08-218365Actual
915530.002022-04-218373Budget
38864179.872024-07-228328Actual
23262155.632023-05-228368Actual
504050.002021-12-228326Budget
1025134.422021-08-218328Actual
7238136.002022-02-218316Actual
31604279.002024-01-218315Actual
2579267.002023-08-218373Actual
28198264.002023-10-228315Actual
31894371.002024-01-218317Actual
34616197.572024-03-2383612Actual
30981148.632023-12-2283111Actual
24203310.182023-06-218318Actual
1836037.992022-12-2283411Actual
1898141.002023-01-218356Actual
167749.002021-09-218326Actual
32306124.172024-01-2183112Actual
16533358.002022-11-218313Actual
1490864.002022-09-218346Actual
13318288.972022-07-228318Actual
164455.012022-10-2283212Actual
9806200.002022-04-218317Budget
3292850.002024-02-218356Actual
8752169.002022-03-248367Actual
7100152.002022-02-218315Actual
25141306.002023-07-228317Actual
7627191.002022-02-218367Actual
1727726.292022-11-2183211Actual
1523780.552022-09-2183111Actual
11062295.032022-05-228318Actual
12990112.002022-07-228346Actual
23857163.002023-06-218365Actual
12565200.002022-07-228314Budget
1697998.002022-11-218366Actual
11063200.002022-05-228318Budget
19191190.482023-01-218328Actual
31036117.782023-12-2283311Actual
2603721.002023-08-218326Actual
12706200.002022-07-228315Budget
1395988.002022-08-218366Actual
9590.002021-08-218363Budget
181950.002021-09-218356Budget
11436200.002022-06-218314Budget
22605351.002023-05-228313Actual
2036622.042023-02-2183311Actual
17777135.002022-12-228315Actual
2650746.502023-08-2183411Actual
2405467.002023-06-218366Actual
18689220.002023-01-218314Actual
1765741.002022-12-228373Actual
1196893.002022-06-218366Actual
31155128.422023-12-2283112Actual
15807100.002022-10-228316Actual
242535.002021-10-228373Actual
55346.002021-08-218326Actual
30861596.552023-12-228318Actual
1629948.632022-10-2283411Actual
33640344.002024-03-238313Actual
29677273.002023-11-218367Actual
3865375.002024-07-228356Actual
3791417.782024-06-2183511Actual
14734194.002022-09-218315Actual
7099200.002022-02-218315Budget
2502566.002023-07-228346Actual
122390.002021-09-218363Budget
795490.002022-03-248363Actual
6446200.002022-01-218317Budget
3750371.002024-06-218356Actual
2881022.042023-10-2283511Actual
14175167.752022-08-218368Actual
1594778.002022-10-228366Actual
1349217.002021-09-218314Actual
648100.002021-08-218346Budget
10054164.722022-04-218368Actual
2196031.002023-04-218326Actual
24639372.002023-07-228313Actual
37747296.542024-06-218368Actual
3676543.312024-05-2283511Actual
2530147.002021-10-228364Actual
11639189.002022-06-218365Actual
16159234.422022-10-228368Actual
518360.002021-12-228356Budget
3127587.222023-12-2283113Actual
17036237.002022-11-218317Actual
1954111.402023-01-2183612Actual
6775155.002022-02-218313Actual
2955256.002023-11-218356Actual
2875687.992023-10-2283311Actual
28964153.952023-10-2283612Actual
33853252.002024-03-238315Actual
8938105.632022-03-248368Actual
11577200.002022-06-218315Budget
8220200.002022-03-248315Budget
1289442.002022-07-228326Actual
4199200.002021-11-218317Budget
30513241.002023-12-228365Actual
34353215.662024-03-2383111Actual
30176181.962023-11-2183213Actual
16125157.142022-10-228328Actual
4446100.002021-11-218368Budget
11499200.002022-06-218364Budget
33795242.002024-03-238364Actual
38152141.612024-06-2183213Actual
1750816.722022-11-2183612Actual
33551148.622024-02-2183213Actual
1461444.002022-09-218373Actual
3397240.002024-03-238326Actual
35038195.002024-04-218365Actual
8610112.002022-03-248366Actual
3833264.002024-07-228373Actual
30803276.002023-12-228367Actual
6587200.002022-01-218318Budget
1725200.002021-09-218336Budget
38240375.002024-07-228313Actual
2071950.002023-03-248373Actual
64984.002021-08-218346Actual
17129314.722022-11-218318Actual
4524100.002021-12-228313Budget
2872951.822023-10-2283211Actual
3402694.002024-03-238346Actual
1621781.612022-10-2283111Actual
33887271.002024-03-238365Actual
23644182.002023-06-218363Actual
1730435.872022-11-2183311Actual
24231169.272023-06-218328Actual
835200.002021-08-218317Budget
16097342.002022-10-228318Actual
2399677.002023-06-218346Actual
2299160.002023-05-228346Actual
13240200.002022-07-228367Budget
14769122.002022-09-218365Actual
15714146.002022-10-228315Actual
7816108.662022-02-218368Actual
2692895.002023-09-218373Actual
37210471.002024-06-218314Actual
194835.012023-01-2183112Actual
21988122.002023-04-218336Actual
2891101.002021-10-228346Actual
2531100.002021-10-228364Budget
4773200.002021-12-228364Budget
279529.002021-10-228326Actual
5976206.002022-01-218315Actual
32048254.122024-01-218368Actual
17685175.002022-12-228314Actual
2437735.872023-06-2183311Actual
35236101.002024-04-218366Actual
27336332.002023-09-218317Actual
578942.002022-01-218373Actual
17870113.002022-12-228316Actual
38956160.342024-07-2283111Actual
15862115.002022-10-228336Actual
7706200.002022-02-218318Budget
12943128.002022-07-228336Actual
19163437.452023-01-218318Actual
2099260.182021-09-218318Actual
34000144.002024-03-238336Actual
5649113.002022-01-218313Actual
3035794.002023-12-228373Actual
11172149.572022-05-228368Actual
1842148.632022-12-2283611Actual
31334159.152023-12-2283613Actual
1627236.932022-10-2283311Actual
3627336.002024-05-228326Actual
1647610.332022-10-2283612Actual
21126195.002023-03-248317Actual
31097126.292023-12-2283611Actual
12944100.002022-07-228336Budget
31928311.002024-01-218367Actual
952660.002022-04-218326Budget
34790375.002024-04-218313Actual
10983178.002022-05-228367Actual
458474.002021-12-228363Actual
8879135.932022-03-248328Actual
2305095.002023-05-228366Actual
26332231.392023-08-218328Actual
3901173.102024-07-2283311Actual
28140242.002023-10-228364Actual
29139397.002023-11-218313Actual
130121.002021-09-218373Actual
28523247.002023-10-228367Actual
850580.002022-03-248346Budget
1797736.002022-12-228356Actual
13098100.002022-07-228366Budget
19957111.002023-02-218336Actual
29642383.002023-11-218317Actual
602130.002021-08-218336Actual
391764.002021-11-218326Actual
3075200.002021-10-228317Budget
8081256.002022-03-248314Actual
39304231.082024-07-2283213Actual
37947123.102024-06-2183611Actual
636779.002022-01-218366Actual
7755116.232022-02-218328Actual
1739280.552022-11-2183611Actual
223217.002021-08-218314Actual
1833337.992022-12-2283311Actual
1423567.782022-08-2183111Actual
5570141.992021-12-228368Actual
3869129.002021-11-218316Actual
28021254.002023-10-228363Actual
130030.002021-09-218373Budget
4914200.002021-12-228365Budget
7567264.002022-02-218317Actual
1694646.002022-11-218356Actual
22251148.052023-04-218328Actual
34825224.002024-04-218363Actual
31639266.002024-01-218365Actual
283100.002021-08-218364Budget
37338248.002024-06-218365Actual
2615066.002023-08-218366Actual
16781185.002022-11-218365Actual
4386100.002021-11-218328Budget
9341163.002022-04-218315Actual
28106493.002023-10-228314Actual
1936540.122023-01-2183411Actual
174506.082022-11-2183112Actual
3862777.002024-07-228346Actual
28581554.122023-10-228318Actual
29910110.342023-11-2183311Actual
16004256.002022-10-228317Actual
3857360.002024-07-228326Actual
13319200.002022-07-228318Budget
2245784.802023-04-2183611Actual
177398.002021-09-218346Actual
2505134.002023-07-228356Actual
220890.002021-09-218368Budget
3323155.632021-10-228368Actual
27081195.002023-09-218365Actual
3789206.002021-11-218365Actual
11719100.002022-06-218316Budget
2648049.702023-08-2183311Actual
33675205.002024-03-238363Actual
2839869.002023-10-228356Actual
7895114.002022-03-248313Actual
29259385.002023-11-218314Actual
5837278.002022-01-218314Actual
1390070.002022-08-218346Actual
10379200.002022-05-228364Budget
69655.002021-08-218356Actual
282165.002021-08-218364Actual
2988341.192023-11-2183211Actual
38743397.002024-07-228317Actual
245239.272023-06-2183112Actual
13759117.002022-08-218365Actual
1131180.002022-06-218363Budget
4851200.002021-12-228315Budget
1078668.002022-05-228356Actual
3685596.512024-05-2283112Actual
18816185.002023-01-218365Actual
18220210.182022-12-228368Actual
245502.892023-06-2183212Actual
4993100.002021-12-228316Budget
466342.002021-12-228373Actual
2291089.002023-05-228316Actual
2443112.462023-06-2183511Actual
11498169.002022-06-218364Actual
9575138.002022-04-218336Actual
19105259.002023-01-218367Actual
2234281.612023-04-2183111Actual
1446613.532022-08-2183612Actual
1493455.002022-09-218356Actual
29797261.692023-11-218368Actual
691233.002022-02-218373Actual
4338200.002021-11-218318Budget
12564230.002022-07-228314Actual
29445112.002023-11-218316Actual
2293721.002023-05-228326Actual
2472200.002021-10-228314Budget
2653411.402023-08-2183511Actual
35942308.002024-05-228313Actual
513765.002021-12-228346Actual
2057015.652023-02-2183612Actual
21875125.002023-04-218365Actual
8689180.002022-03-248317Actual
3217304.122021-10-228318Actual
38453253.002024-07-228315Actual
23915113.002023-06-218316Actual
9865139.002022-04-218367Actual
1550200.002021-09-218365Budget
1624511.402022-10-2283211Actual
28431111.002023-10-228366Actual
1724970.972022-11-2183111Actual
2142153.952023-03-2483411Actual
8360100.002022-03-248316Budget
16039230.002022-10-228367Actual
3148387.002024-01-218373Actual
1176650.002022-06-218326Budget
21219395.032023-03-248318Actual
35648115.652024-04-2183611Actual
279440.002021-10-228326Budget
2538213.532023-07-2283211Actual
1795156.002022-12-228346Actual
2340252.892023-05-2283411Actual
1164100.002021-09-218313Budget
2561310.332023-07-2283612Actual
1800983.002022-12-228366Actual
6961200.002022-02-218314Budget
2601062.002023-08-218316Actual
36478290.002024-05-228367Actual
13630167.002022-08-218314Actual
3325869.912024-02-2183211Actual
33524134.592024-02-2183113Actual
12048187.002022-06-218317Actual
13178200.002022-07-228317Budget
3290297.002024-02-218346Actual

Generated 2024-09-20 19:31:11.813 UTC