[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 277   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-03-138328Budget
69655.002021-10-118356Actual
38546106.002024-09-118316Actual
835200.002021-10-118317Budget
11062295.032022-07-128318Actual
1431735.872022-10-1183411Actual
7627191.002022-04-138367Actual
691330.002022-04-138373Budget
16653246.002023-01-118314Actual
14141137.452022-10-118328Actual
513765.002022-02-118346Actual
3127587.222024-02-1183113Actual
29910110.342024-01-1183311Actual
34733141.612024-05-1383613Actual
2095930.002023-05-148326Actual
1960190.002021-11-118317Actual
3438141.192024-05-1383211Actual
3732167.002022-01-118315Actual
1594778.002022-12-128366Actual
16039230.002022-12-128367Actual
108490.002021-10-118368Budget
4525113.002022-02-118313Actual
205395.012023-04-1383212Actual
194835.012023-03-1383112Actual
6507200.002022-03-138367Budget
6445264.002022-03-138317Actual
4773200.002022-02-118364Budget
3869129.002022-01-118316Actual
38488293.002024-09-118365Actual
26209320.002023-10-118317Actual
518464.002022-02-118356Actual
174776.082023-01-1183212Actual
31511423.002024-03-128314Actual
25698293.002023-10-118313Actual
27194150.002023-11-118336Actual
1138830.002022-08-118373Budget
10319200.002022-07-128314Budget
12564230.002022-09-118314Actual
33795242.002024-05-138364Actual
2101379.002023-05-148346Actual
2561310.332023-09-1183612Actual
32635493.002024-04-128314Actual
391650.002022-01-118326Budget
1750816.722023-01-1183612Actual
10691100.002022-07-128336Budget
1629111.002021-11-118316Actual
38395235.002024-09-118364Actual
12627200.002022-09-118364Budget
630751.002022-03-138356Actual
1078668.002022-07-128356Actual
15536197.002022-12-128363Actual
2955256.002024-01-118356Actual
154118.212022-11-1183112Actual
37033157.402024-07-1283613Actual
1446613.532022-10-1183612Actual
26365222.302023-10-118368Actual
2207389.002023-06-118366Actual
31837102.002024-03-128366Actual
13177174.002022-09-118317Actual
1939228.422023-03-1383511Actual
8752169.002022-05-148367Actual
3403132.002022-01-118313Actual
35448257.152024-06-118368Actual
2254817.782023-06-1183612Actual
9726100.002022-06-118366Budget
6775155.002022-04-138313Actual
36188207.002024-07-128365Actual
26871282.002023-11-118363Actual
10132100.002022-07-128313Budget
2098200.002021-11-118318Budget
39157128.422024-09-1183112Actual
167749.002021-11-118326Actual
3918556.082024-09-1183212Actual
1725200.002021-11-118336Budget
27896234.592023-11-1183213Actual
27220106.002023-11-118346Actual
55240.002021-10-118326Budget
1408154.002021-11-118364Actual
2893025.232023-12-1283212Actual
144089.272022-10-1183112Actual
36153313.002024-07-128315Actual
850479.002022-05-148346Actual
2334841.192023-07-1283211Actual
3488294.002024-06-118373Actual
2136734.802023-05-1483211Actual
1243880.002022-09-118363Budget
18066268.002023-02-118317Actual
30420310.002024-02-118364Actual
37001181.962024-07-1283213Actual
19809163.002023-04-138315Actual
37887120.972024-08-1183411Actual
32106167.782024-03-1283111Actual
23970117.002023-08-118336Actual
2692895.002023-11-118373Actual
222200.002021-10-118314Budget
6696149.572022-03-138368Actual
12297129.872022-08-118368Actual
37396116.002024-08-118316Actual
33887271.002024-05-138365Actual
2878396.512023-12-1283411Actual
2019151.002021-11-118367Actual
2844150.002021-12-128336Actual
29139397.002024-01-118313Actual
37747296.542024-08-118368Actual
30176181.962024-01-1183213Actual
23228152.602023-07-128328Actual
182044.002021-11-118356Actual
4993100.002022-02-118316Budget
1190945.002022-08-118356Actual
22760121.002023-07-128364Actual
1954111.402023-03-1383612Actual
20627372.002023-05-148313Actual
38125113.532024-08-1183113Actual
27457317.752023-11-118328Actual
242430.002021-12-128373Budget
2538213.532023-09-1183211Actual
5508160.182022-02-118328Actual
34701171.432024-05-1383213Actual
24759220.002023-09-118314Actual
2872951.822023-12-1283211Actual
30513241.002024-02-118365Actual
39099147.572024-09-1183611Actual
2446584.802023-08-1183611Actual
22251148.052023-06-118328Actual
6116107.002022-03-138316Actual
976200.002021-10-118318Budget
3076248.002021-12-128317Actual
3520351.002024-06-118356Actual
36386104.002024-07-128366Actual
2399677.002023-08-118346Actual
26304542.002023-10-118318Actual
3148387.002024-03-128373Actual
15862115.002022-12-128336Actual
2611748.002023-10-118356Actual
2286100.002021-12-128313Budget
33853252.002024-05-138315Actual
2432260.332023-08-1183111Actual
28431111.002023-12-128366Actual
6834103.002022-04-138363Actual
38240375.002024-09-118313Actual
29763213.212024-01-118328Actual
10457200.002022-07-128315Budget
13759117.002022-10-118365Actual
2875687.992023-12-1283311Actual
9993196.542022-06-118328Actual
6261114.002022-03-138346Actual
23857163.002023-08-118365Actual
742950.002022-04-138356Budget
37338248.002024-08-118365Actual
2370142.002023-08-118373Actual
977273.812021-10-118318Actual
2648049.702023-10-1183311Actual
282165.002021-10-118364Actual
36246150.002024-07-128316Actual
10516100.002022-07-128365Budget
31697124.002024-03-128316Actual
2890100.002021-12-128346Budget
1624511.402022-12-1283211Actual
13239177.002022-09-118367Actual
915530.002022-06-118373Budget
32248101.822024-03-1283611Actual
7239100.002022-04-138316Budget
3265114.722021-12-128328Actual
38956160.342024-09-1183111Actual
5837278.002022-03-138314Actual
7160157.002022-04-138365Actual
578840.002022-03-138373Budget
12189200.002022-08-118318Budget
11578204.002022-08-118315Actual
4992116.002022-02-118316Actual
1901394.002023-03-138366Actual
20192328.362023-04-138318Actual
37451120.002024-08-118336Actual
29294222.002024-01-118364Actual
3653200.002022-01-118364Budget
5321200.002022-02-118317Budget
1064350.002022-07-128326Budget
31217188.002024-02-1183612Actual
16568211.002023-01-118363Actual
1535377.362022-11-1183611Actual
895143.002021-10-118367Actual
1890139.002023-03-138326Actual
38686117.002024-09-118366Actual
130121.002021-11-118373Actual
24264234.422023-08-118368Actual
12767126.002022-09-118365Actual
29642383.002024-01-118317Actual
4913165.002022-02-118365Actual
26065100.002023-10-118336Actual
15059227.002022-11-118367Actual
3035794.002024-02-118373Actual
2139456.082023-05-1483311Actual
12109138.002022-08-118367Actual
3014969.672024-01-1183113Actual
1223798.052022-08-118328Actual
6037164.002022-03-138365Actual
4772178.002022-02-118364Actual
354240.002022-01-118373Budget
3558884.802024-06-1183411Actual
69550.002021-10-118356Budget
363200.002021-10-118315Budget
27604128.422023-11-1183311Actual
1243976.002022-09-118363Actual
5976206.002022-03-138315Actual
181950.002021-11-118356Budget
803330.002022-05-148373Budget
2239746.502023-06-1183311Actual
6586266.242022-03-138318Actual
23644182.002023-08-118363Actual
174506.082023-01-1183112Actual
5975200.002022-03-138315Budget
23822179.002023-08-118315Actual
1289550.002022-09-118326Budget
37536118.002024-08-118366Actual
2000943.002023-04-138356Actual
15807100.002022-12-128316Actual
164189.272022-12-1283112Actual
1772100.002021-11-118346Budget
23200285.932023-07-128318Actual
7568200.002022-04-138317Budget
21126195.002023-05-148317Actual
64984.002021-10-118346Actual
6260100.002022-03-138346Budget
2020100.002021-11-118367Budget
29500153.002024-01-118336Actual
4914200.002022-02-118365Budget
2157314.592023-05-1483612Actual
12846109.002022-09-118316Actual
35096102.002024-06-118316Actual
32340168.852024-03-1283612Actual
364172.002021-10-118315Actual
28523247.002023-12-128367Actual
29082155.642023-12-1283613Actual
10845100.002022-07-128366Budget
12847100.002022-09-118316Budget
3718290.002024-08-118373Actual
1523780.552022-11-1183111Actual
1196893.002022-08-118366Actual
13099101.002022-09-118366Actual
1627236.932022-12-1283311Actual
30923313.212024-02-118368Actual
37303301.002024-08-118315Actual
7895114.002022-05-148313Actual
5896200.002022-03-138364Budget
102490.002021-10-118328Budget
6213100.002022-03-138336Budget
9399200.002022-06-118365Budget
25820270.002023-10-118314Actual
3138100.002021-12-128367Budget
2757760.332023-11-1183211Actual
2724650.002023-11-118356Actual
2923196.002024-01-118373Actual
19225157.142023-03-138368Actual
18689220.002023-03-138314Actual
691233.002022-04-138373Actual
16097342.002022-12-128318Actual
31391402.002024-03-128313Actual
25141306.002023-09-118317Actual
38898237.452024-09-118368Actual
2293721.002023-07-128326Actual
255816.082023-09-1183212Actual
18604202.002023-03-138363Actual
10923197.002022-07-128317Actual
12110200.002022-08-118367Budget
2287139.002021-12-128313Actual
34554110.342024-05-1383112Actual
38067225.232024-08-1183612Actual
15621183.002022-12-128314Actual
17812167.002023-02-118365Actual
1531950.762022-11-1183411Actual
2508495.002023-09-118366Actual
28902126.292023-12-1283112Actual
1830614.592023-02-1183211Actual
1289442.002022-09-118326Actual
19751116.002023-04-138364Actual
5089118.002022-02-118336Actual
1992936.002023-04-138326Actual
27692126.292023-11-1183611Actual
896100.002021-10-118367Budget
34176222.002024-05-138367Actual
1131180.002022-08-118363Budget
21749196.002023-06-118314Actual
2807891.002023-12-128373Actual
28964153.952023-12-1283612Actual
2662714.592023-10-1183112Actual
30626120.002024-02-118336Actual
3071190.002024-02-118366Actual
4013101.002022-01-118346Actual
1726150.002021-11-118336Actual
32458141.612024-03-1283613Actual
12626182.002022-09-118364Actual
35003335.002024-06-118315Actual
16746185.002023-01-118315Actual
234674.002021-12-128363Actual
11639189.002022-08-118365Actual
1931114.592023-03-1383211Actual
22284158.662023-06-118368Actual
1005380.002022-06-118368Budget
12943128.002022-09-118336Actual
34100.002021-10-118313Budget
13366146.542022-09-118328Actual
4121100.002022-01-118366Budget
32014257.152024-03-128328Actual
775490.002022-04-138328Budget
12944100.002022-09-118336Budget
1429051.822022-10-1183311Actual
504100.002021-10-118316Budget
11863100.002022-08-118346Budget
26990240.002023-11-118364Actual
1487200.002021-11-118315Budget
616453.002022-03-138326Actual
1544416.722022-11-1183612Actual
3742339.002024-08-118326Actual
803232.002022-05-148373Actual
4387178.362022-01-118328Actual
17777135.002023-02-118315Actual
2540932.672023-09-1183311Actual
10595120.002022-07-128316Actual
15714146.002022-12-128315Actual
4120137.002022-01-118366Actual
19105259.002023-03-138367Actual
5569100.002022-02-118368Budget
29174217.002024-01-118363Actual
3118344.382024-02-1183212Actual
2039349.702023-04-1383411Actual
38864179.872024-09-118328Actual
3137138.002021-12-128367Actual
31334159.152024-02-1183613Actual
16688124.002023-01-118364Actual
32188108.212024-03-1283411Actual
7021200.002022-04-138364Budget
37627303.002024-08-118367Actual
2133962.462023-05-1483111Actual
1833337.992023-02-1183311Actual
37593353.002024-08-118317Actual
458580.002022-02-118363Budget
9203253.002022-06-118314Actual
458474.002022-02-118363Actual
279440.002021-12-128326Budget
9576100.002022-06-118336Budget
34496167.782024-05-1383611Actual
21875125.002023-06-118365Actual
34790375.002024-06-118313Actual
3573456.082024-06-1183212Actual
12706200.002022-09-118315Budget
2671974.942023-10-1183113Actual
636779.002022-03-138366Actual
3685596.512024-07-1283112Actual
24851143.002023-09-118315Actual
1493455.002022-11-118356Actual
2245784.802023-06-1183611Actual
16159234.422022-12-128368Actual
28140242.002023-12-128364Actual
22818173.002023-07-128315Actual
37860116.722024-08-1183311Actual
5836280.002022-03-138314Budget
32821144.002024-04-128316Actual
1621781.612022-12-1283111Actual
1836037.992023-02-1183411Actual
9202200.002022-06-118314Budget
11436200.002022-08-118314Budget
3213482.682024-03-1283211Actual
2610200.002021-12-128315Actual
35151132.002024-06-118336Actual
10984200.002022-07-128367Budget
3965100.002022-01-118336Budget
505133.002021-10-118316Actual
36095284.002024-07-128364Actual
293859.002021-12-128356Actual
1387484.002022-10-118336Actual
3217304.122021-12-128318Actual
1662599.002023-01-118373Actual
38183266.172024-08-1183613Actual
1384628.002022-10-118326Actual
5897133.002022-03-138364Actual
4012100.002022-01-118346Budget
28021254.002023-12-128363Actual
33760376.002024-05-138314Actual
504151.002022-02-118326Actual
9865139.002022-06-118367Actual
7020162.002022-04-138364Actual
19957111.002023-04-138336Actual
167640.002021-11-118326Budget
18816185.002023-03-138365Actual
14882109.002022-11-118336Actual
220890.002021-11-118368Budget
3177881.002024-03-128346Actual
33018402.002024-04-128317Actual
33138210.182024-04-128328Actual
34674157.402024-05-1383113Actual
1789732.002023-02-118326Actual
28233256.002023-12-128365Actual
728660.002022-04-138326Budget
4445157.142022-01-118368Actual
35506146.512024-06-1183111Actual
1724970.972023-01-1183111Actual
1942567.782023-03-1383611Actual
2716647.002023-11-118326Actual
3290297.002024-04-128346Actual
4386100.002022-01-118328Budget
245239.272023-08-1183112Actual
8080200.002022-05-148314Budget
32048254.122024-03-128368Actual
2727997.002023-11-118366Actual
4199200.002022-01-118317Budget
4259167.002022-01-118367Actual
9017127.002022-06-118313Actual
17565397.002023-02-118313Actual
39337213.542024-09-1183613Actual
6961200.002022-04-138314Budget
31097126.292024-02-1183611Actual
738393.002022-04-138346Actual
10133121.002022-07-128313Actual
2473285.002021-12-128314Actual
14557237.002022-11-118363Actual
2549667.782023-09-1183611Actual
18929105.002023-03-138336Actual
26779162.662023-10-1183613Actual
3901173.102024-09-1183311Actual
3443594.382024-05-1383411Actual
27491211.692023-11-118368Actual
35293356.002024-06-118317Actual
5460200.002022-02-118318Budget
1898141.002023-03-138356Actual
728763.002022-04-138326Actual
1895555.002023-03-138346Actual
16533358.002023-01-118313Actual
35386466.242024-06-118318Actual
1550200.002021-11-118365Budget
35885162.662024-06-1183613Actual
3561518.842024-06-1183511Actual
855172.002022-05-148356Actual
19632220.002023-04-138363Actual
424200.002021-10-118365Budget
2305095.002023-07-128366Actual
2645343.312023-10-1183211Actual
6117100.002022-03-138316Budget
1336780.002022-09-118328Budget
8689180.002022-05-148317Actual
234790.002021-12-128363Budget
3284834.002024-04-128326Actual
1251647.002022-09-118373Actual
15656141.002022-12-128364Actual
17870113.002023-02-118316Actual
10378135.002022-07-128364Actual
1694646.002023-01-118356Actual
35767225.232024-06-1183612Actual
27750136.932023-11-1183112Actual
23764167.002023-08-118364Actual
354340.002022-01-118373Actual
2172143.002023-06-118373Actual
1111080.002022-07-128328Budget
7159200.002022-04-138365Budget
2004278.002023-04-138366Actual
26425101.822023-10-1183111Actual
29387231.002024-01-118365Actual
35414217.752024-06-118328Actual
39304231.082024-09-1183213Actual
915424.002022-06-118373Actual
3408492.002024-05-138366Actual
11250100.002022-08-118313Budget
14523296.002022-11-118313Actual
22223295.032023-06-118318Actual
19717192.002023-04-138314Actual
20253222.302023-04-138368Actual
27631100.762023-11-1183411Actual
6960220.002022-04-138314Actual
2505134.002023-09-118356Actual
38275211.002024-09-118363Actual
1303777.002022-09-118356Actual
1591457.002022-12-128356Actual
2609156.002023-10-118346Actual
20220178.362023-04-138328Actual
1851216.722023-02-1183612Actual
2531100.002021-12-128364Budget
6587200.002022-03-138318Budget
26332231.392023-10-118328Actual
9866200.002022-06-118367Budget
3582581.962024-06-1183113Actual
10054164.722022-06-118368Actual
36916151.832024-07-1283612Actual
3556187.992024-06-1183311Actual
601200.002021-10-118336Budget
37685454.122024-08-118318Actual
1395988.002022-10-118366Actual
1019289.002022-07-128363Actual
2473142.002023-09-118373Actual
28643214.722023-12-128368Actual
3402694.002024-05-138346Actual
30803276.002024-02-118367Actual
4200158.002022-01-118317Actual
2045448.632023-04-1383611Actual
966942.002022-06-118356Actual
423140.002021-10-118365Actual
3833264.002024-09-118373Actual
1733156.082023-01-1183411Actual
27429429.882023-11-118318Actual
962377.002022-06-118346Actual
743039.002022-04-138356Actual
31752143.002024-03-128336Actual
18159288.972023-02-118318Actual
2786978.452023-11-1183113Actual
13240200.002022-09-118367Budget
3789206.002022-01-118365Actual
37477102.002024-08-118346Actual
22130222.002023-06-118317Actual
8360100.002022-05-148316Budget
20987115.002023-05-148336Actual
6695100.002022-03-138368Budget
2667200.002021-12-128365Actual
17600237.002023-02-118363Actual
33524134.592024-04-1283113Actual
32728293.002024-04-128315Actual
2952688.002024-01-118346Actual
36536551.092024-07-128318Actual
1692072.002023-01-118346Actual
8610112.002022-05-148366Actual
94102.002021-10-118363Actual
1583420.002022-12-128326Actual
38152141.612024-08-1183213Actual
1083126.842021-10-118368Actual
5382136.002022-02-118367Actual
9575138.002022-06-118336Actual
38778255.002024-09-118367Actual
1959200.002021-11-118317Budget
10924200.002022-07-128317Budget
7335100.002022-04-138336Budget
1064246.002022-07-128326Actual
30571125.002024-02-118316Actual
2394218.002023-08-118326Actual
5243112.002022-02-118366Actual
2530147.002021-12-128364Actual
35123.002021-10-118313Actual
1488238.002021-11-118315Actual
195106.082023-03-1383212Actual
14113338.972022-10-118318Actual
4852209.002022-02-118315Actual
1842148.632023-02-1183611Actual
36974164.412024-07-1283113Actual
2443112.462023-08-1183511Actual
26836345.002023-11-118313Actual
1588864.002022-12-128346Actual
3323155.632021-12-128368Actual
2765844.382023-11-1183511Actual
2843200.002021-12-128336Budget
3862777.002024-09-118346Actual
738280.002022-04-138346Budget
3216200.002021-12-128318Budget
17036237.002023-01-118317Actual
31036117.782024-02-1183311Actual
3632790.002024-07-128346Actual
32876130.002024-04-128336Actual
10594100.002022-07-128316Budget
466342.002022-02-118373Actual
205128.212023-04-1383112Actual
14769122.002022-11-118365Actual
1025134.422021-10-118328Actual
346580.002022-01-118363Budget
962280.002022-06-118346Budget
7706200.002022-04-138318Budget
2603721.002023-10-118326Actual
9342200.002022-06-118315Budget
11251158.002022-08-118313Actual
26244248.002023-10-118367Actual
5649113.002022-03-138313Actual
8081256.002022-05-148314Actual
38360450.002024-09-118314Actual
8457100.002022-05-148336Budget
11499200.002022-08-118364Budget
795490.002022-05-148363Actual
12990112.002022-09-118346Actual
13318288.972022-09-118318Actual
602130.002021-10-118336Actual
25262179.872023-09-118328Actual
36656202.892024-07-1283111Actual
29049232.842023-12-1283213Actual
1549132.002021-11-118365Actual
3446234.802024-05-1383511Actual
683590.002022-04-138363Budget
2093281.002023-05-148316Actual
3328576.292024-04-1283311Actual
3325869.912024-04-1283211Actual
30768358.002024-02-118317Actual
2207158.662021-11-118368Actual
2746100.002021-12-128316Budget
7894100.002022-05-148313Budget
35706134.802024-06-1183112Actual
35976233.002024-07-128363Actual
7238136.002022-04-138316Actual
1360291.002022-10-118373Actual
20840177.002023-05-148315Actual
29445112.002024-01-118316Actual
1529233.742022-11-1183311Actual
30265417.002024-02-118313Actual
31546240.002024-03-128364Actual
30385393.002024-02-118314Actual
19163437.452023-03-138318Actual
32763282.002024-04-128365Actual
10983178.002022-07-128367Actual
2777827.362023-11-1183212Actual
2355212.462023-07-1283612Actual
2891101.002021-12-128346Actual
3783332.672024-08-1183211Actual
33346113.532024-04-1283611Actual
9479140.002022-06-118316Actual
2435026.292023-08-1183211Actual
2299160.002023-07-128346Actual
27336332.002023-11-118317Actual
24231169.272023-08-118328Actual
11172149.572022-07-128368Actual
3865375.002024-09-118356Actual
391764.002022-01-118326Actual
34408101.822024-05-1383311Actual
952751.002022-06-118326Actual
27371266.002023-11-118367Actual
630860.002022-03-138356Budget
33172257.152024-04-128368Actual
2546326.292023-09-1183511Actual
2269787.002023-07-128373Actual
3292850.002024-04-128356Actual
9590.002021-10-118363Budget
836178.002021-10-118317Actual
293750.002021-12-128356Budget
32515344.002024-04-128313Actual
33230185.872024-04-1283111Actual
11111143.512022-07-128328Actual
36061480.002024-07-128314Actual
781580.002022-04-138368Budget
2337545.442023-07-1283311Actual
3512345.002024-06-118326Actual
11171100.002022-07-128368Budget
2242453.952023-06-1183411Actual
6508180.002022-03-138367Actual
9016100.002022-06-118313Budget
1847911.402023-02-1183112Actual
8220200.002022-05-148315Budget
23609331.002023-08-118313Actual
1933822.042023-03-1383311Actual
748886.002022-04-138366Actual
35942308.002024-07-128313Actual
245502.892023-08-1183212Actual
8140200.002022-05-148364Budget
38743397.002024-09-118317Actual
12768100.002022-09-118365Budget
33583238.102024-04-1283613Actual
1697998.002023-01-118366Actual
1765741.002023-02-118373Actual
13543250.002022-10-118363Actual
1482792.002022-11-118316Actual
1409100.002021-11-118364Budget
34000144.002024-05-138336Actual
571080.002022-03-138363Budget
755100.002021-10-118366Budget
13178200.002022-09-118317Budget
8831231.392022-05-148318Actual
2106996.002023-05-148366Actual
1990295.002023-04-138316Actual
2234281.612023-06-1183111Actual
3635370.002024-07-128356Actual
1461444.002022-11-118373Actual
2057015.652023-04-1383612Actual
15145143.512022-11-118328Actual
31986478.362024-03-128318Actual
2204043.002023-06-118356Actual
10458180.002022-07-128315Actual
12376124.002022-09-118313Actual
2535486.932023-09-1183111Actual
34945290.002024-06-118364Actual
840955.002022-05-148326Actual
33466170.982024-04-1283612Actual
5136100.002022-02-118346Budget
14018197.002022-10-118317Actual
1164100.002021-11-118313Budget
2147151.082021-11-118328Actual
36598219.272024-07-128368Actual
1998369.002023-04-138346Actual
3688324.162024-07-1283212Actual
3005725.232024-01-1183212Actual
32961129.002024-04-128366Actual
9263200.002022-06-118364Budget
37805136.932024-08-1183111Actual
6214140.002022-03-138336Actual
8751200.002022-05-148367Budget
3106396.512024-02-1183411Actual
2494476.002023-09-118316Actual
3673883.742024-07-1283411Actual
8879135.932022-05-148328Actual
30861596.552024-02-118318Actual
22725211.002023-07-128314Actual
3750371.002024-08-118356Actual
10379200.002022-07-128364Budget
15179166.242022-11-118368Actual
1735814.592023-01-1183511Actual
21630312.002023-06-118313Actual
14175167.752022-10-118368Actual
2996130.002021-12-128366Actual
4339219.272022-01-118318Actual
3517780.002024-06-118346Actual
2601062.002023-10-118316Actual
8458140.002022-05-148336Actual
7707226.842022-04-138318Actual
214690.002021-11-118328Budget
10739117.002022-07-128346Actual
34616197.572024-05-1383612Actual
29937103.952024-01-1183411Actual
30889207.152024-02-118328Actual
28106493.002023-12-128314Actual
1303860.002022-09-118356Budget
8611100.002022-05-148366Budget
2036622.042023-04-1383311Actual
22965103.002023-07-128336Actual
5509100.002022-02-118328Budget
2472200.002021-12-128314Budget
2291089.002023-07-128316Actual
4851200.002022-02-118315Budget
7336138.002022-04-138336Actual
1936540.122023-03-1383411Actual
28291135.002023-12-128316Actual
11816137.002022-08-118336Actual
25176221.002023-09-118367Actual
29797261.692024-01-118368Actual
2352010.332023-07-1283112Actual
2839869.002023-12-128356Actual
3221536.932024-03-1283511Actual
14734194.002022-11-118315Actual
29971116.722024-01-1183611Actual
2237035.872023-06-1183211Actual
10318217.002022-07-128314Actual
648100.002021-10-118346Budget
3458243.312024-05-1383212Actual
3216192.252024-03-1283311Actual
907786.002022-06-118363Actual
6038200.002022-03-138365Budget
2615066.002023-10-118366Actual
32306124.172024-03-1283112Actual
21783103.002023-06-118364Actual
2502566.002023-09-118346Actual
1078560.002022-07-128356Budget
2193376.002023-06-118316Actual
13664153.002022-10-118364Actual
1730435.872023-01-1183311Actual
3906515.652024-09-1183511Actual
36301144.002024-07-128336Actual
10692141.002022-07-128336Actual
17430.002021-10-118373Budget
24999121.002023-09-118336Actual
2402264.002023-08-118356Actual
20662221.002023-05-148363Actual
1795156.002023-02-118346Actual
225155.012023-06-1183112Actual
8219184.002022-05-148315Actual
16894106.002023-01-118336Actual
2340252.892023-07-1283411Actual
7628200.002022-04-138367Budget
17129314.722023-01-118318Actual
3059860.002024-02-118326Actual
1887474.002023-03-138316Actual
29259385.002024-01-118314Actual
18723137.002023-03-138364Actual
25234367.752023-09-118318Actual
2831834.002023-12-128326Actual
14676114.002022-11-118364Actual
35852167.922024-06-1183213Actual
19191190.482023-03-138328Actual
2142153.952023-05-1483411Actual
2154010.332023-05-1483112Actual
35328296.002024-06-118367Actual
7099200.002022-04-138315Budget
14642209.002022-11-118314Actual
15501408.002022-12-128313Actual
2196031.002023-06-118326Actual
3868100.002022-01-118316Budget
28609226.842023-12-128328Actual
3331272.042024-04-1283411Actual
177398.002021-11-118346Actual
29855184.812024-01-1183111Actual
164455.012022-12-1283212Actual
12298100.002022-08-118368Budget
2656852.892023-10-1183611Actual
3791417.782024-08-1183511Actual
1490864.002022-11-118346Actual
24793104.002023-09-118364Actual
22852131.002023-07-128365Actual
38601155.002024-09-118336Actual
1176768.002022-08-118326Actual
18101158.002023-02-118367Actual
3373276.002024-05-138373Actual
1629948.632022-12-1283411Actual
2440453.952023-08-1183411Actual
12047200.002022-08-118317Budget
34234466.242024-05-138318Actual
24111251.002023-08-118317Actual
4711240.002022-02-118314Actual
3731200.002022-01-118315Budget
25950202.002023-10-118365Actual
2579267.002023-10-118373Actual
27549179.492023-11-1183111Actual
346479.002022-01-118363Actual
518360.002022-02-118356Budget
1727726.292023-01-1183211Actual
27811211.402023-11-1183612Actual
2033925.232023-04-1383211Actual
15749163.002022-12-128365Actual
3402100.002022-01-118313Budget
34910451.002024-06-118314Actual
855250.002022-05-148356Budget
2148251.822023-05-1483611Actual
10738100.002022-07-128346Budget
39277122.312024-09-1183113Actual
20099258.002023-04-138317Actual
27986398.002023-12-128313Actual
9262196.002022-06-118364Actual
3067858.002024-02-118356Actual
1838711.402023-02-1183511Actual
2346266.722023-07-1283611Actual
39038127.362024-09-1183411Actual
30981148.632024-02-1183111Actual
1647610.332022-12-1283612Actual
754107.002021-10-118366Actual
3800586.932024-08-1183112Actual
27139104.002023-11-118316Actual
5648100.002022-03-138313Budget
5242100.002022-02-118366Budget
3590280.002022-01-118314Budget
578942.002022-03-138373Actual
38836470.792024-09-118318Actual

Generated 2024-11-11 03:09:19.459 UTC