[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 275   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328576.292024-04-1283311Actual
31155128.422024-02-1183112Actual
1078668.002022-07-128356Actual
8752169.002022-05-148367Actual
28609226.842023-12-128328Actual
578840.002022-03-138373Budget
2579267.002023-10-118373Actual
29139397.002024-01-118313Actual
2093281.002023-05-148316Actual
4993100.002022-02-118316Budget
245239.272023-08-1183112Actual
30981148.632024-02-1183111Actual
2148251.822023-05-1483611Actual
21219395.032023-05-148318Actual
20192328.362023-04-138318Actual
37477102.002024-08-118346Actual
26244248.002023-10-118367Actual
11172149.572022-07-128368Actual
1866147.002023-03-138373Actual
2293721.002023-07-128326Actual
26425101.822023-10-1183111Actual
10983178.002022-07-128367Actual
9016100.002022-06-118313Budget
9017127.002022-06-118313Actual
2724650.002023-11-118356Actual
3898473.102024-09-1183211Actual
391764.002022-01-118326Actual
6214140.002022-03-138336Actual
391650.002022-01-118326Budget
13819108.002022-10-118316Actual
6117100.002022-03-138316Budget
775490.002022-04-138328Budget
5089118.002022-02-118336Actual
2837290.002023-12-128346Actual
1446613.532022-10-1183612Actual
27549179.492023-11-1183111Actual
9805223.002022-06-118317Actual
1289442.002022-09-118326Actual
1692072.002023-01-118346Actual
2305095.002023-07-128366Actual
11436200.002022-08-118314Budget
332490.002021-12-128368Budget
1487200.002021-11-118315Budget
8360100.002022-05-148316Budget
2207389.002023-06-118366Actual
2019151.002021-11-118367Actual
16653246.002023-01-118314Actual
34554110.342024-05-1383112Actual
19957111.002023-04-138336Actual
4200158.002022-01-118317Actual
406057.002022-01-118356Actual
35885162.662024-06-1183613Actual
2540932.672023-09-1183311Actual
601200.002021-10-118336Budget
31928311.002024-03-128367Actual
30513241.002024-02-118365Actual
3791417.782024-08-1183511Actual
10515146.002022-07-128365Actual
14676114.002022-11-118364Actual
37245317.002024-08-118364Actual
24145188.002023-08-118367Actual
27986398.002023-12-128313Actual
972788.002022-06-118366Actual
1559360.002022-12-128373Actual
32670298.002024-04-128364Actual
2505134.002023-09-118356Actual
15862115.002022-12-128336Actual
2890100.002021-12-128346Budget
17036237.002023-01-118317Actual
2472200.002021-12-128314Budget
6775155.002022-04-138313Actual
36536551.092024-07-128318Actual
11251158.002022-08-118313Actual
2352010.332023-07-1283112Actual
18816185.002023-03-138365Actual
21749196.002023-06-118314Actual
35942308.002024-07-128313Actual
19717192.002023-04-138314Actual
16039230.002022-12-128367Actual
11171100.002022-07-128368Budget
3520351.002024-06-118356Actual
2610200.002021-12-128315Actual
1594778.002022-12-128366Actual
691233.002022-04-138373Actual
2747110.002021-12-128316Actual
2947238.002024-01-118326Actual
220890.002021-11-118368Budget
25855187.002023-10-118364Actual
225155.012023-06-1183112Actual
1629948.632022-12-1283411Actual
9262196.002022-06-118364Actual
1789732.002023-02-118326Actual
3582581.962024-06-1183113Actual
195106.082023-03-1383212Actual
33524134.592024-04-1283113Actual
32048254.122024-03-128368Actual
22165225.002023-06-118367Actual
22605351.002023-07-128313Actual
55240.002021-10-118326Budget
466342.002022-02-118373Actual
3590280.002022-01-118314Budget
28291135.002023-12-128316Actual
30889207.152024-02-118328Actual
4772178.002022-02-118364Actual
1303777.002022-09-118356Actual
9479140.002022-06-118316Actual
4446100.002022-01-118368Budget
1881100.002021-11-118366Budget
10844115.002022-07-128366Actual
37713304.122024-08-118328Actual
3966136.002022-01-118336Actual
2666115.652023-10-1183612Actual
9263200.002022-06-118364Budget
1990295.002023-04-138316Actual
32607118.002024-04-128373Actual
13098100.002022-09-118366Budget
34176222.002024-05-138367Actual
2546326.292023-09-1183511Actual
5649113.002022-03-138313Actual
1384628.002022-10-118326Actual
3783332.672024-08-1183211Actual
1636043.312022-12-1283611Actual
188088.002021-11-118366Actual
1360291.002022-10-118373Actual
23915113.002023-08-118316Actual
26779162.662023-10-1183613Actual
781580.002022-04-138368Budget
30208155.642024-01-1183613Actual
803232.002022-05-148373Actual
130030.002021-11-118373Budget
13240200.002022-09-118367Budget
9806200.002022-06-118317Budget
38488293.002024-09-118365Actual
3688324.162024-07-1283212Actual
16004256.002022-12-128317Actual
36153313.002024-07-128315Actual
28581554.122023-12-128318Actual
1243880.002022-09-118363Budget
20253222.302023-04-138368Actual
10516100.002022-07-128365Budget
22640202.002023-07-128363Actual
12706200.002022-09-118315Budget
69655.002021-10-118356Actual
1251730.002022-09-118373Budget
31217188.002024-02-1183612Actual
17071169.002023-01-118367Actual
7238136.002022-04-138316Actual
3065271.002024-02-118346Actual
29082155.642023-12-1283613Actual
15714146.002022-12-128315Actual
31391402.002024-03-128313Actual
15179166.242022-11-118368Actual
2746100.002021-12-128316Budget
20874181.002023-05-148365Actual
38743397.002024-09-118317Actual
33018402.002024-04-128317Actual
24759220.002023-09-118314Actual
2340252.892023-07-1283411Actual
3076248.002021-12-128317Actual
167749.002021-11-118326Actual
2301767.002023-07-128356Actual
39304231.082024-09-1183213Actual
19844135.002023-04-138365Actual
22251148.052023-06-118328Actual
255548.212023-09-1183112Actual
38956160.342024-09-1183111Actual
12768100.002022-09-118365Budget
14141137.452022-10-118328Actual
14018197.002022-10-118317Actual
16159234.422022-12-128368Actual
1591457.002022-12-128356Actual
6587200.002022-03-138318Budget
1429051.822022-10-1183311Actual
3573456.082024-06-1183212Actual
7568200.002022-04-138317Budget
17157126.842023-01-118328Actual
2435026.292023-08-1183211Actual
3118344.382024-02-1183212Actual
5460200.002022-02-118318Budget
39157128.422024-09-1183112Actual
1730435.872023-01-1183311Actual
9866200.002022-06-118367Budget
504050.002022-02-118326Budget
23200285.932023-07-128318Actual
37125292.002024-08-118363Actual
15059227.002022-11-118367Actual
1485436.002022-11-118326Actual
27692126.292023-11-1183611Actual
4120137.002022-01-118366Actual
6116107.002022-03-138316Actual
19191190.482023-03-138328Actual
27139104.002023-11-118316Actual
1627236.932022-12-1283311Actual
513765.002022-02-118346Actual
840955.002022-05-148326Actual
2106996.002023-05-148366Actual
1191060.002022-08-118356Budget
21126195.002023-05-148317Actual
7895114.002022-05-148313Actual
18929105.002023-03-138336Actual
7020162.002022-04-138364Actual
5897133.002022-03-138364Actual
1190945.002022-08-118356Actual
346580.002022-01-118363Budget
9400185.002022-06-118365Actual
4121100.002022-01-118366Budget
2269787.002023-07-128373Actual
2000943.002023-04-138356Actual
2172143.002023-06-118373Actual
2609156.002023-10-118346Actual
31837102.002024-03-128366Actual
16568211.002023-01-118363Actual
2287139.002021-12-128313Actual
37685454.122024-08-118318Actual
27081195.002023-11-118365Actual
1842148.632023-02-1183611Actual
19163437.452023-03-138318Actual
38836470.792024-09-118318Actual
36797100.762024-07-1283611Actual
363200.002021-10-118315Budget
962280.002022-06-118346Budget
571080.002022-03-138363Budget
14113338.972022-10-118318Actual
976200.002021-10-118318Budget
34496167.782024-05-1383611Actual
2530147.002021-12-128364Actual
36095284.002024-07-128364Actual
17719137.002023-02-118364Actual
23857163.002023-08-118365Actual
28233256.002023-12-128365Actual
1493455.002022-11-118356Actual
2337545.442023-07-1283311Actual
38360450.002024-09-118314Actual
1647610.332022-12-1283612Actual
1223680.002022-08-118328Budget
518360.002022-02-118356Budget
14175167.752022-10-118368Actual
35386466.242024-06-118318Actual
505133.002021-10-118316Actual
5509100.002022-02-118328Budget
2355212.462023-07-1283612Actual
3869129.002022-01-118316Actual
3148387.002024-03-128373Actual
1535377.362022-11-1183611Actual
8610112.002022-05-148366Actual
1624511.402022-12-1283211Actual
55346.002021-10-118326Actual
4445157.142022-01-118368Actual
15536197.002022-12-128363Actual
13543250.002022-10-118363Actual
3106396.512024-02-1183411Actual
6213100.002022-03-138336Budget
354340.002022-01-118373Actual
38067225.232024-08-1183612Actual
2332063.532023-07-1283111Actual
8879135.932022-05-148328Actual
803330.002022-05-148373Budget
2402264.002023-08-118356Actual
15501408.002022-12-128313Actual
7021200.002022-04-138364Budget
3800586.932024-08-1183112Actual
11816137.002022-08-118336Actual
6261114.002022-03-138346Actual
602130.002021-10-118336Actual
7894100.002022-05-148313Budget
1724970.972023-01-1183111Actual
1348200.002021-11-118314Budget
4259167.002022-01-118367Actual
23228152.602023-07-128328Actual
35852167.922024-06-1183213Actual
1795156.002023-02-118346Actual
21161178.002023-05-148367Actual
17129314.722023-01-118318Actual
26956372.002023-11-118314Actual
7099200.002022-04-138315Budget
1064246.002022-07-128326Actual
2157314.592023-05-1483612Actual
23609331.002023-08-118313Actual
20099258.002023-04-138317Actual
36974164.412024-07-1283113Actual
2394218.002023-08-118326Actual
32635493.002024-04-128314Actual
893780.002022-05-148368Budget
32106167.782024-03-1283111Actual
504100.002021-10-118316Budget
13630167.002022-10-118314Actual
32188108.212024-03-1283411Actual
34733141.612024-05-1383613Actual
10692141.002022-07-128336Actual
2147151.082021-11-118328Actual
10379200.002022-07-128364Budget
2844150.002021-12-128336Actual
20220178.362023-04-138328Actual
915424.002022-06-118373Actual
10319200.002022-07-128314Budget
30861596.552024-02-118318Actual
3067858.002024-02-118356Actual
3216200.002021-12-128318Budget
1131089.002022-08-118363Actual
18159288.972023-02-118318Actual
35648115.652024-06-1183611Actual
12048187.002022-08-118317Actual
7489100.002022-04-138366Budget
1772100.002021-11-118346Budget
36061480.002024-07-128314Actual
35328296.002024-06-118367Actual
19598334.002023-04-138313Actual
3177881.002024-03-128346Actual
840860.002022-05-148326Budget
35236101.002024-06-118366Actual
2071950.002023-05-148373Actual
28523247.002023-12-128367Actual
38453253.002024-09-118315Actual
2334841.192023-07-1283211Actual
35293356.002024-06-118317Actual
3750371.002024-08-118356Actual
4338200.002022-01-118318Budget
30478264.002024-02-118315Actual
1992936.002023-04-138326Actual
20627372.002023-05-148313Actual
1830614.592023-02-1183211Actual
37396116.002024-08-118316Actual
10318217.002022-07-128314Actual
6586266.242022-03-138318Actual
10378135.002022-07-128364Actual
3556187.992024-06-1183311Actual
1526513.532022-11-1183211Actual
2101379.002023-05-148346Actual
17685175.002023-02-118314Actual
16097342.002022-12-128318Actual
3591245.002022-01-118314Actual
7239100.002022-04-138316Budget
30091173.102024-01-1183612Actual
24111251.002023-08-118317Actual
5322169.002022-02-118317Actual
18781131.002023-03-138315Actual
31752143.002024-03-128336Actual
37210471.002024-08-118314Actual
27750136.932023-11-1183112Actual
11640100.002022-08-118365Budget
34000144.002024-05-138336Actual
14769122.002022-11-118365Actual
2668200.002021-12-128365Budget
6635100.002022-03-138328Budget
13099101.002022-09-118366Actual
2291089.002023-07-128316Actual
977273.812021-10-118318Actual
26836345.002023-11-118313Actual
3488294.002024-06-118373Actual
999290.002022-06-118328Budget
3373276.002024-05-138373Actual
35448257.152024-06-118368Actual
29259385.002024-01-118314Actual
2458212.462023-08-1183612Actual
30571125.002024-02-118316Actual
1549132.002021-11-118365Actual
28902126.292023-12-1283112Actual
35151132.002024-06-118336Actual
18220210.182023-02-118368Actual
1727726.292023-01-1183211Actual
2996130.002021-12-128366Actual
5242100.002022-02-118366Budget
12189200.002022-08-118318Budget
32458141.612024-03-1283613Actual
16894106.002023-01-118336Actual
1131180.002022-08-118363Budget
2432260.332023-08-1183111Actual
31302155.642024-02-1183213Actual
754107.002021-10-118366Actual
1628100.002021-11-118316Budget
38778255.002024-09-118367Actual
3731200.002022-01-118315Budget
20662221.002023-05-148363Actual
10924200.002022-07-128317Budget
37627303.002024-08-118367Actual
3673883.742024-07-1283411Actual
7706200.002022-04-138318Budget
2662714.592023-10-1183112Actual
29352293.002024-01-118315Actual
424200.002021-10-118365Budget
835200.002021-10-118317Budget
32550209.002024-04-128363Actual
154118.212022-11-1183112Actual
29937103.952024-01-1183411Actual
35767225.232024-06-1183612Actual
2843200.002021-12-128336Budget
31697124.002024-03-128316Actual
32515344.002024-04-128313Actual
37536118.002024-08-118366Actual
293750.002021-12-128356Budget
27371266.002023-11-118367Actual
2031186.932023-04-1383111Actual
6634135.932022-03-138328Actual
31639266.002024-03-128365Actual
32398139.852024-03-1283113Actual
10595120.002022-07-128316Actual
29500153.002024-01-118336Actual
1336780.002022-09-118328Budget
795490.002022-05-148363Actual
29910110.342024-01-1183311Actual
2603721.002023-10-118326Actual
1531950.762022-11-1183411Actual
9202200.002022-06-118314Budget
4710280.002022-02-118314Budget
14557237.002022-11-118363Actual
364172.002021-10-118315Actual
13508341.002022-10-118313Actual
2039349.702023-04-1383411Actual
18066268.002023-02-118317Actual
2645343.312023-10-1183211Actual
33138210.182024-04-128328Actual
37338248.002024-08-118365Actual
13239177.002022-09-118367Actual
3323155.632021-12-128368Actual
2443112.462023-08-1183511Actual
5570141.992022-02-118368Actual
3292850.002024-04-128356Actual
2609200.002021-12-128315Budget
2667200.002021-12-128365Actual
1111080.002022-07-128328Budget
38546106.002024-09-118316Actual
5461345.032022-02-118318Actual
952751.002022-06-118326Actual
1138830.002022-08-118373Budget
36386104.002024-07-128366Actual
2045448.632023-04-1383611Actual
8690200.002022-05-148317Budget
742950.002022-04-138356Budget
3216192.252024-03-1283311Actual
5382136.002022-02-118367Actual
8281140.002022-05-148365Actual
167640.002021-11-118326Budget
1726150.002021-11-118336Actual
29022122.312023-12-1283113Actual
2786978.452023-11-1183113Actual
38240375.002024-09-118313Actual
29049232.842023-12-1283213Actual
8938105.632022-05-148368Actual
10691100.002022-07-128336Budget
28021254.002023-12-128363Actual
3443594.382024-05-1383411Actual
35976233.002024-07-128363Actual
16533358.002023-01-118313Actual
17812167.002023-02-118365Actual
1349217.002021-11-118314Actual
34262281.392024-05-138328Actual
1523780.552022-11-1183111Actual
1064350.002022-07-128326Budget
10923197.002022-07-128317Actual
1019380.002022-07-128363Budget
37747296.542024-08-118368Actual
9726100.002022-06-118366Budget
12564230.002022-09-118314Actual
354240.002022-01-118373Budget
3865375.002024-09-118356Actual
3965100.002022-01-118336Budget
24851143.002023-09-118315Actual
1621781.612022-12-1283111Actual
3014969.672024-01-1183113Actual
8831231.392022-05-148318Actual
3403132.002022-01-118313Actual
5836280.002022-03-138314Budget
29387231.002024-01-118365Actual
630751.002022-03-138356Actual
1196893.002022-08-118366Actual
966942.002022-06-118356Actual
11578204.002022-08-118315Actual
22223295.032023-06-118318Actual
27220106.002023-11-118346Actual
182044.002021-11-118356Actual
2875687.992023-12-1283311Actual
32961129.002024-04-128366Actual
8282200.002022-05-148365Budget
1928381.612023-03-1383111Actual
2839869.002023-12-128356Actual
3803323.102024-08-1183212Actual
25296187.452023-09-118368Actual
748886.002022-04-138366Actual
94102.002021-10-118363Actual
2765844.382023-11-1183511Actual
7100152.002022-04-138315Actual
35003335.002024-06-118315Actual
27194150.002023-11-118336Actual
38395235.002024-09-118364Actual
32340168.852024-03-1283612Actual
20840177.002023-05-148315Actual
33583238.102024-04-1283613Actual
38686117.002024-09-118366Actual
16839111.002023-01-118316Actual
30029118.852024-01-1183112Actual
3100940.122024-02-1183211Actual
12991100.002022-09-118346Budget
283100.002021-10-118364Budget
22818173.002023-07-128315Actual
9590.002021-10-118363Budget
242535.002021-12-128373Actual
24203310.182023-08-118318Actual
3627336.002024-07-128326Actual
194835.012023-03-1383112Actual
11863100.002022-08-118346Budget
34141387.002024-05-138317Actual
22760121.002023-07-128364Actual
1632613.532022-12-1283511Actual
20747241.002023-05-148314Actual
3603369.002024-07-128373Actual
11498169.002022-08-118364Actual
3857360.002024-09-118326Actual
38183266.172024-08-1183613Actual
8830200.002022-05-148318Budget
8457100.002022-05-148336Budget
2988341.192024-01-1183211Actual
33052278.002024-04-128367Actual
38275211.002024-09-118363Actual
18101158.002023-02-118367Actual
31036117.782024-02-1183311Actual
13318288.972022-09-118318Actual
29971116.722024-01-1183611Actual
23142257.002023-07-128367Actual
30300242.002024-02-118363Actual
27336332.002023-11-118317Actual
2757760.332023-11-1183211Actual
3632790.002024-07-128346Actual
32876130.002024-04-128336Actual
17777135.002023-02-118315Actual
466240.002022-02-118373Budget
4525113.002022-02-118313Actual
8220200.002022-05-148315Budget
29445112.002024-01-118316Actual
3668466.722024-07-1283211Actual
743039.002022-04-138356Actual
2057015.652023-04-1383612Actual
3833264.002024-09-118373Actual
16688124.002023-01-118364Actual
12376124.002022-09-118313Actual
33853252.002024-05-138315Actual
2254817.782023-06-1183612Actual
1725200.002021-11-118336Budget
22852131.002023-07-128365Actual
33110425.332024-04-128318Actual
1833337.992023-02-1183311Actual
728660.002022-04-138326Budget
20782145.002023-05-148364Actual
9865139.002022-06-118367Actual
174506.082023-01-1183112Actual
27604128.422023-11-1183311Actual
30768358.002024-02-118317Actual
4913165.002022-02-118365Actual
34295219.272024-05-138368Actual
293859.002021-12-128356Actual
21988122.002023-06-118336Actual
1933822.042023-03-1383311Actual
2881022.042023-12-1283511Actual
26065100.002023-10-118336Actual
7755116.232022-04-138328Actual
2997100.002021-12-128366Budget
12047200.002022-08-118317Budget
3652157.002022-01-118364Actual
64984.002021-10-118346Actual
3408492.002024-05-138366Actual
12626182.002022-09-118364Actual
279529.002021-12-128326Actual
36246150.002024-07-128316Actual
29294222.002024-01-118364Actual
30176181.962024-01-1183213Actual
8689180.002022-05-148317Actual
16746185.002023-01-118315Actual
3732167.002022-01-118315Actual
24793104.002023-09-118364Actual
1392651.002022-10-118356Actual
31894371.002024-03-128317Actual
3671189.062024-07-1283311Actual
887890.002022-05-148328Budget
37001181.962024-07-1283213Actual
7567264.002022-04-138317Actual
3217304.122021-12-128318Actual
405960.002022-01-118356Budget
12377100.002022-09-118313Budget
3789206.002022-01-118365Actual
2502566.002023-09-118346Actual
6961200.002022-04-138314Budget
25698293.002023-10-118313Actual
14053238.002022-10-118367Actual
21841194.002023-06-118315Actual
1694646.002023-01-118356Actual
18569419.002023-03-138313Actual
4524100.002022-02-118313Budget
11437260.002022-08-118314Actual
5381200.002022-02-118367Budget
7160157.002022-04-138365Actual
279440.002021-12-128326Budget
3685596.512024-07-1283112Actual
2144811.402023-05-1483511Actual
1901394.002023-03-138366Actual
3561518.842024-06-1183511Actual
11111143.512022-07-128328Actual
34674157.402024-05-1383113Actual
21281169.272023-05-148368Actual
31986478.362024-03-128318Actual
2098200.002021-11-118318Budget
31426215.002024-03-128363Actual
3553479.482024-06-1183211Actual
8611100.002022-05-148366Budget
15621183.002022-12-128314Actual
21247195.022023-05-148328Actual
27048281.002023-11-118315Actual
37033157.402024-07-1283613Actual
3446234.802024-05-1383511Actual
3635370.002024-07-128356Actual
181950.002021-11-118356Budget
14882109.002022-11-118336Actual
1488238.002021-11-118315Actual
3653200.002022-01-118364Budget
1435051.822022-10-1183611Actual
13178200.002022-09-118317Budget
1390070.002022-10-118346Actual
2893025.232023-12-1283212Actual
164455.012022-12-1283212Actual
28140242.002023-12-128364Actual
1078560.002022-07-128356Budget
24674223.002023-09-118363Actual
222200.002021-10-118314Budget
1529233.742022-11-1183311Actual
35414217.752024-06-118328Actual
6260100.002022-03-138346Budget
2139456.082023-05-1483311Actual
5090100.002022-02-118336Budget
12705215.002022-09-118315Actual
34790375.002024-06-118313Actual
1490864.002022-11-118346Actual
31604279.002024-03-128315Actual
27429429.882023-11-118318Actual
37451120.002024-08-118336Actual
25950202.002023-10-118365Actual
1176768.002022-08-118326Actual
35706134.802024-06-1183112Actual
9341163.002022-06-118315Actual
24264234.422023-08-118368Actual
738280.002022-04-138346Budget
2239746.502023-06-1183311Actual
1739280.552023-01-1183611Actual
1939228.422023-03-1383511Actual
15807100.002022-12-128316Actual
2923196.002024-01-118373Actual
4199200.002022-01-118317Budget
10458180.002022-07-128315Actual
2538213.532023-09-1183211Actual
27811211.402023-11-1183612Actual
15117384.422022-11-118318Actual
16125157.142022-12-128328Actual
223217.002021-10-118314Actual
1765741.002023-02-118373Actual
12944100.002022-09-118336Budget
25733213.002023-10-118363Actual
3213482.682024-03-1283211Actual
3172439.002024-03-128326Actual
19751116.002023-04-138364Actual
458474.002022-02-118363Actual
3127587.222024-02-1183113Actual
3862777.002024-09-118346Actual
2878396.512023-12-1283411Actual
855172.002022-05-148356Actual
23644182.002023-08-118363Actual
27491211.692023-11-118368Actual
9576100.002022-06-118336Budget
1005380.002022-06-118368Budget
2036622.042023-04-1383311Actual
15656141.002022-12-128364Actual
17565397.002023-02-118313Actual
2136734.802023-05-1483211Actual
2201475.002023-06-118346Actual
15749163.002022-12-128365Actual
26209320.002023-10-118317Actual
2531100.002021-12-128364Budget
9945361.692022-06-118318Actual
3402100.002022-01-118313Budget
24639372.002023-09-118313Actual
1138921.002022-08-118373Actual
2004278.002023-04-138366Actual
2615066.002023-10-118366Actual
2405467.002023-08-118366Actual
28844100.762023-12-1283611Actual
630860.002022-03-138356Budget
1800983.002023-02-118366Actual
29677273.002024-01-118367Actual
1588864.002022-12-128346Actual
31511423.002024-03-128314Actual
4851200.002022-02-118315Budget
30420310.002024-02-118364Actual
22284158.662023-06-118368Actual
102490.002021-10-118328Budget
3438141.192024-05-1383211Actual
2831834.002023-12-128326Actual
234790.002021-12-128363Budget
69550.002021-10-118356Budget
1289550.002022-09-118326Budget
9993196.542022-06-118328Actual
2245784.802023-06-1183611Actual
33675205.002024-05-138363Actual
850580.002022-05-148346Budget
11499200.002022-08-118364Budget
2656852.892023-10-1183611Actual
3676543.312024-07-1283511Actual
14523296.002022-11-118313Actual
2508495.002023-09-118366Actual
12627200.002022-09-118364Budget
4852209.002022-02-118315Actual
12297129.872022-08-118368Actual
29585102.002024-01-118366Actual
2446584.802023-08-1183611Actual
3397240.002024-05-138326Actual
25915234.002023-10-118315Actual
2952688.002024-01-118346Actual
39337213.542024-09-1183613Actual
896100.002021-10-118367Budget
2692895.002023-11-118373Actual
2727997.002023-11-118366Actual
35123.002021-10-118313Actual
144089.272022-10-1183112Actual
1408154.002021-11-118364Actual
10738100.002022-07-128346Budget
11815100.002022-08-118336Budget
2561310.332023-09-1183612Actual
14734194.002022-11-118315Actual
1750816.722023-01-1183612Actual
32728293.002024-04-128315Actual
6774100.002022-04-138313Budget
34353215.662024-05-1383111Actual
6037164.002022-03-138365Actual
3180460.002024-03-128356Actual
38152141.612024-08-1183213Actual
13724203.002022-10-118315Actual
39277122.312024-09-1183113Actual
3901173.102024-09-1183311Actual
24231169.272023-08-118328Actual
4387178.362022-01-118328Actual
326490.002021-12-128328Budget
7159200.002022-04-138365Budget
3331272.042024-04-1283411Actual
1662599.002023-01-118373Actual
1027130.002022-07-128373Budget
1019289.002022-07-128363Actual
1898141.002023-03-138356Actual
11639189.002022-08-118365Actual
10054164.722022-06-118368Actual
1482792.002022-11-118316Actual
34234466.242024-05-138318Actual
2207158.662021-11-118368Actual
15145143.512022-11-118328Actual
20987115.002023-05-148336Actual
13427100.002022-09-118368Budget
33346113.532024-04-1283611Actual
1395988.002022-10-118366Actual
12110200.002022-08-118367Budget
32821144.002024-04-128316Actual
27457317.752023-11-118328Actual
26332231.392023-10-118328Actual
122390.002021-11-118363Budget
19070265.002023-03-138317Actual
1409100.002021-11-118364Budget
3325869.912024-04-1283211Actual
10739117.002022-07-128346Actual
4339219.272022-01-118318Actual
25820270.002023-10-118314Actual
3906515.652024-09-1183511Actual
1836037.992023-02-1183411Actual
755100.002021-10-118366Budget
10457200.002022-07-128315Budget
691330.002022-04-138373Budget
10133121.002022-07-128313Actual
3059860.002024-02-118326Actual
34408101.822024-05-1383311Actual
2154010.332023-05-1483112Actual
24886147.002023-09-118365Actual
12298100.002022-08-118368Budget
1887474.002023-03-138316Actual
2234281.612023-06-1183111Actual
1387484.002022-10-118336Actual
28643214.722023-12-128368Actual
1959200.002021-11-118317Budget
1496779.002022-11-118366Actual
4914200.002022-02-118365Budget
2671974.942023-10-1183113Actual
29855184.812024-01-1183111Actual
8081256.002022-05-148314Actual
177398.002021-11-118346Actual
5243112.002022-02-118366Actual
21783103.002023-06-118364Actual
1243976.002022-09-118363Actual
28198264.002023-12-128315Actual
32014257.152024-03-128328Actual
28964153.952023-12-1283612Actual
8141175.002022-05-148364Actual
8751200.002022-05-148367Budget
8219184.002022-05-148315Actual
28701185.872023-12-1283111Actual
2473285.002021-12-128314Actual
7628200.002022-04-138367Budget
34100.002021-10-118313Budget
6508180.002022-03-138367Actual
1847911.402023-02-1183112Actual
5508160.182022-02-118328Actual
2872951.822023-12-1283211Actual
4386100.002022-01-118328Budget
39038127.362024-09-1183411Actual
11719100.002022-08-118316Budget
3343224.162024-04-1283212Actual
2955256.002024-01-118356Actual
1222102.002021-11-118363Actual
164189.272022-12-1283112Actual
32248101.822024-03-1283611Actual
23107225.002023-07-128317Actual
38125113.532024-08-1183113Actual
26871282.002023-11-118363Actual
234674.002021-12-128363Actual
19225157.142023-03-138368Actual
37090436.002024-08-118313Actual
3290297.002024-04-128346Actual
9399200.002022-06-118365Budget
6446200.002022-03-138317Budget
5837278.002022-03-138314Actual
6507200.002022-03-138367Budget
2611748.002023-10-118356Actual
6366100.002022-03-138366Budget
2242453.952023-06-1183411Actual
29763213.212024-01-118328Actual
6038200.002022-03-138365Budget
7707226.842022-04-138318Actual
18723137.002023-03-138364Actual

Generated 2024-11-10 15:57:14.384 UTC