[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 278   

825 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9865139.002022-04-218367Actual
10132100.002022-05-228313Budget
5461345.032021-12-228318Actual
33853252.002024-03-238315Actual
34945290.002024-04-218364Actual
13177174.002022-07-228317Actual
32961129.002024-02-218366Actual
18816185.002023-01-218365Actual
2656852.892023-08-2183611Actual
22760121.002023-05-228364Actual
29022122.312023-10-2283113Actual
28233256.002023-10-228365Actual
20840177.002023-03-248315Actual
21875125.002023-04-218365Actual
5569100.002021-12-228368Budget
1960190.002021-09-218317Actual
12991100.002022-07-228346Budget
28643214.722023-10-228368Actual
17925125.002022-12-228336Actual
17719137.002022-12-228364Actual
9806200.002022-04-218317Budget
2334841.192023-05-2283211Actual
31894371.002024-01-218317Actual
406057.002021-11-218356Actual
13098100.002022-07-228366Budget
23228152.602023-05-228328Actual
35852167.922024-04-2183213Actual
1395988.002022-08-218366Actual
2157314.592023-03-2483612Actual
3408492.002024-03-238366Actual
3731200.002021-11-218315Budget
14676114.002022-09-218364Actual
15501408.002022-10-228313Actual
2136734.802023-03-2483211Actual
37860116.722024-06-2183311Actual
29352293.002023-11-218315Actual
18101158.002022-12-228367Actual
31302155.642023-12-2283213Actual
23822179.002023-06-218315Actual
2923196.002023-11-218373Actual
16533358.002022-11-218313Actual
12047200.002022-06-218317Budget
3791417.782024-06-2183511Actual
27220106.002023-09-218346Actual
3865375.002024-07-228356Actual
34176222.002024-03-238367Actual
32248101.822024-01-2183611Actual
10379200.002022-05-228364Budget
35293356.002024-04-218317Actual
5975200.002022-01-218315Budget
6507200.002022-01-218367Budget
29259385.002023-11-218314Actual
38898237.452024-07-228368Actual
36061480.002024-05-228314Actual
2765844.382023-09-2183511Actual
15536197.002022-10-228363Actual
1724970.972022-11-2183111Actual
20782145.002023-03-248364Actual
25820270.002023-08-218314Actual
2530147.002021-10-228364Actual
4710280.002021-12-228314Budget
188088.002021-09-218366Actual
12376124.002022-07-228313Actual
195106.082023-01-2183212Actual
30265417.002023-12-228313Actual
3014969.672023-11-2183113Actual
154118.212022-09-2183112Actual
7239100.002022-02-218316Budget
1482792.002022-09-218316Actual
21247195.022023-03-248328Actual
4852209.002021-12-228315Actual
2650746.502023-08-2183411Actual
23644182.002023-06-218363Actual
2435026.292023-06-2183211Actual
19105259.002023-01-218367Actual
4200158.002021-11-218317Actual
3323155.632021-10-228368Actual
23262155.632023-05-228368Actual
2033925.232023-02-2183211Actual
5089118.002021-12-228336Actual
22852131.002023-05-228365Actual
39277122.312024-07-2283113Actual
1838711.402022-12-2283511Actual
35648115.652024-04-2183611Actual
466342.002021-12-228373Actual
17129314.722022-11-218318Actual
17777135.002022-12-228315Actual
14734194.002022-09-218315Actual
781580.002022-02-218368Budget
1289550.002022-07-228326Budget
1694646.002022-11-218356Actual
12943128.002022-07-228336Actual
2402264.002023-06-218356Actual
31511423.002024-01-218314Actual
33551148.622024-02-2183213Actual
850580.002022-03-248346Budget
6214140.002022-01-218336Actual
6635100.002022-01-218328Budget
33138210.182024-02-218328Actual
518464.002021-12-228356Actual
30300242.002023-12-228363Actual
2000943.002023-02-218356Actual
24203310.182023-06-218318Actual
38864179.872024-07-228328Actual
2039349.702023-02-2183411Actual
2019151.002021-09-218367Actual
743039.002022-02-218356Actual
775490.002022-02-218328Budget
3325869.912024-02-2183211Actual
29937103.952023-11-2183411Actual
293859.002021-10-228356Actual
3059860.002023-12-228326Actual
20134160.002023-02-218367Actual
5976206.002022-01-218315Actual
2172143.002023-04-218373Actual
2196031.002023-04-218326Actual
23200285.932023-05-228318Actual
1019289.002022-05-228363Actual
1064350.002022-05-228326Budget
1027036.002022-05-228373Actual
32728293.002024-02-218315Actual
36536551.092024-05-228318Actual
13366146.542022-07-228328Actual
23107225.002023-05-228317Actual
1898141.002023-01-218356Actual
1833337.992022-12-2283311Actual
11499200.002022-06-218364Budget
245502.892023-06-2183212Actual
2473285.002021-10-228314Actual
17565397.002022-12-228313Actual
37947123.102024-06-2183611Actual
2747110.002021-10-228316Actual
2538213.532023-07-2283211Actual
38240375.002024-07-228313Actual
8690200.002022-03-248317Budget
1176768.002022-06-218326Actual
22165225.002023-04-218367Actual
1164100.002021-09-218313Budget
22605351.002023-05-228313Actual
2437735.872023-06-2183311Actual
2472200.002021-10-228314Budget
25296187.452023-07-228368Actual
3067858.002023-12-228356Actual
1360291.002022-08-218373Actual
39099147.572024-07-2283611Actual
12048187.002022-06-218317Actual
391764.002021-11-218326Actual
18604202.002023-01-218363Actual
1435051.822022-08-2183611Actual
3632790.002024-05-228346Actual
738393.002022-02-218346Actual
887890.002022-03-248328Budget
5509100.002021-12-228328Budget
2502566.002023-07-228346Actual
242535.002021-10-228373Actual
15179166.242022-09-218368Actual
11969100.002022-06-218366Budget
2042028.422023-02-2183511Actual
22130222.002023-04-218317Actual
4524100.002021-12-228313Budget
9993196.542022-04-218328Actual
30029118.852023-11-2183112Actual
12768100.002022-07-228365Budget
3290297.002024-02-218346Actual
976200.002021-08-218318Budget
19717192.002023-02-218314Actual
9262196.002022-04-218364Actual
28964153.952023-10-2283612Actual
1697998.002022-11-218366Actual
4446100.002021-11-218368Budget
4387178.362021-11-218328Actual
9590.002021-08-218363Budget
4773200.002021-12-228364Budget
4259167.002021-11-218367Actual
38183266.172024-06-2183613Actual
37396116.002024-06-218316Actual
2031186.932023-02-2183111Actual
16159234.422022-10-228368Actual
3742339.002024-06-218326Actual
10458180.002022-05-228315Actual
2881022.042023-10-2283511Actual
27811211.402023-09-2183612Actual
3966136.002021-11-218336Actual
1251647.002022-07-228373Actual
11815100.002022-06-218336Budget
518360.002021-12-228356Budget
3405262.002024-03-238356Actual
1627236.932022-10-2283311Actual
5136100.002021-12-228346Budget
1426313.532022-08-2183211Actual
33887271.002024-03-238365Actual
1131180.002022-06-218363Budget
34100.002021-08-218313Budget
803330.002022-03-248373Budget
1621781.612022-10-2283111Actual
214690.002021-09-218328Budget
21161178.002023-03-248367Actual
108490.002021-08-218368Budget
2340252.892023-05-2283411Actual
2154010.332023-03-2483112Actual
10133121.002022-05-228313Actual
27048281.002023-09-218315Actual
37125292.002024-06-218363Actual
16004256.002022-10-228317Actual
2101379.002023-03-248346Actual
1887474.002023-01-218316Actual
2045448.632023-02-2183611Actual
36443414.002024-05-228317Actual
9478100.002022-04-218316Budget
8140200.002022-03-248364Budget
4992116.002021-12-228316Actual
3790200.002021-11-218365Budget
2872951.822023-10-2283211Actual
5897133.002022-01-218364Actual
32306124.172024-01-2183112Actual
23915113.002023-06-218316Actual
3216200.002021-10-228318Budget
15117384.422022-09-218318Actual
2890100.002021-10-228346Budget
2245784.802023-04-2183611Actual
2147151.082021-09-218328Actual
3688324.162024-05-2283212Actual
18929105.002023-01-218336Actual
21219395.032023-03-248318Actual
9263200.002022-04-218364Budget
12189200.002022-06-218318Budget
19809163.002023-02-218315Actual
1851216.722022-12-2283612Actual
32670298.002024-02-218364Actual
803232.002022-03-248373Actual
2611748.002023-08-218356Actual
2837290.002023-10-228346Actual
1847911.402022-12-2283112Actual
423140.002021-08-218365Actual
29910110.342023-11-2183311Actual
33795242.002024-03-238364Actual
69550.002021-08-218356Budget
2458212.462023-06-2183612Actual
2746100.002021-10-228316Budget
7099200.002022-02-218315Budget
966942.002022-04-218356Actual
33110425.332024-02-218318Actual
282165.002021-08-218364Actual
10924200.002022-05-228317Budget
15621183.002022-10-228314Actual
1487200.002021-09-218315Budget
15059227.002022-09-218367Actual
3561518.842024-04-2183511Actual
7895114.002022-03-248313Actual
1624511.402022-10-2283211Actual
37245317.002024-06-218364Actual
2106996.002023-03-248366Actual
8938105.632022-03-248368Actual
7335100.002022-02-218336Budget
907690.002022-04-218363Budget
26956372.002023-09-218314Actual
1733156.082022-11-2183411Actual
35038195.002024-04-218365Actual
1647610.332022-10-2283612Actual
2891101.002021-10-228346Actual
13427100.002022-07-228368Budget
2535486.932023-07-2283111Actual
2609200.002021-10-228315Budget
346479.002021-11-218363Actual
33346113.532024-02-2183611Actual
21281169.272023-03-248368Actual
1789732.002022-12-228326Actual
13099101.002022-07-228366Actual
29445112.002023-11-218316Actual
504050.002021-12-228326Budget
8080200.002022-03-248314Budget
3862777.002024-07-228346Actual
2996130.002021-10-228366Actual
27631100.762023-09-2183411Actual
2668200.002021-10-228365Budget
28902126.292023-10-2283112Actual
19163437.452023-01-218318Actual
13178200.002022-07-228317Budget
5837278.002022-01-218314Actual
19191190.482023-01-218328Actual
21841194.002023-04-218315Actual
27429429.882023-09-218318Actual
27604128.422023-09-2183311Actual
5648100.002022-01-218313Budget
34408101.822024-03-2383311Actual
12767126.002022-07-228365Actual
3676543.312024-05-2283511Actual
16125157.142022-10-228328Actual
3177881.002024-01-218346Actual
35885162.662024-04-2183613Actual
896100.002021-08-218367Budget
3750371.002024-06-218356Actual
8457100.002022-03-248336Budget
37536118.002024-06-218366Actual
30923313.212023-12-228368Actual
2201475.002023-04-218346Actual
36478290.002024-05-228367Actual
3005725.232023-11-2183212Actual
11436200.002022-06-218314Budget
30420310.002023-12-228364Actual
2239746.502023-04-2183311Actual
2609156.002023-08-218346Actual
14175167.752022-08-218368Actual
35414217.752024-04-218328Actual
37210471.002024-06-218314Actual
27491211.692023-09-218368Actual
279529.002021-10-228326Actual
1797736.002022-12-228356Actual
4772178.002021-12-228364Actual
24674223.002023-07-228363Actual
3075200.002021-10-228317Budget
34234466.242024-03-238318Actual
2346266.722023-05-2283611Actual
30208155.642023-11-2183613Actual
2269787.002023-05-228373Actual
25950202.002023-08-218365Actual
36797100.762024-05-2283611Actual
255548.212023-07-2283112Actual
17530.002021-08-218373Actual
10984200.002022-05-228367Budget
38956160.342024-07-2283111Actual
1408154.002021-09-218364Actual
30091173.102023-11-2183612Actual
14882109.002022-09-218336Actual
13630167.002022-08-218314Actual
9479140.002022-04-218316Actual
31097126.292023-12-2283611Actual
3373276.002024-03-238373Actual
26304542.002023-08-218318Actual
37747296.542024-06-218368Actual
2615066.002023-08-218366Actual
7755116.232022-02-218328Actual
3685596.512024-05-2283112Actual
1496779.002022-09-218366Actual
182044.002021-09-218356Actual
130030.002021-09-218373Budget
15145143.512022-09-218328Actual
11577200.002022-06-218315Budget
36564217.752024-05-228328Actual
2432260.332023-06-2183111Actual
21630312.002023-04-218313Actual
17430.002021-08-218373Budget
2093281.002023-03-248316Actual
13240200.002022-07-228367Budget
12110200.002022-06-218367Budget
2103958.002023-03-248356Actual
1025134.422021-08-218328Actual
33172257.152024-02-218368Actual
3284834.002024-02-218326Actual
1005380.002022-04-218368Budget
1629948.632022-10-2283411Actual
6116107.002022-01-218316Actual
15024295.002022-09-218317Actual
17157126.842022-11-218328Actual
27139104.002023-09-218316Actual
15714146.002022-10-228315Actual
1632613.532022-10-2283511Actual
3100940.122023-12-2283211Actual
7567264.002022-02-218317Actual
9341163.002022-04-218315Actual
10515146.002022-05-228365Actual
38453253.002024-07-228315Actual
37593353.002024-06-218317Actual
2207389.002023-04-218366Actual
32876130.002024-02-218336Actual
2671974.942023-08-2183113Actual
1336780.002022-07-228328Budget
31837102.002024-01-218366Actual
2603721.002023-08-218326Actual
34733141.612024-03-2383613Actual
3671189.062024-05-2283311Actual
23729224.002023-06-218314Actual
31036117.782023-12-2283311Actual
2997100.002021-10-228366Budget
18159288.972022-12-228318Actual
38778255.002024-07-228367Actual
27371266.002023-09-218367Actual
37451120.002024-06-218336Actual
2666115.652023-08-2183612Actual
3403132.002021-11-218313Actual
10319200.002022-05-228314Budget
24231169.272023-06-218328Actual
2662714.592023-08-2183112Actual
3652157.002021-11-218364Actual
6696149.572022-01-218368Actual
34141387.002024-03-238317Actual
9945361.692022-04-218318Actual
6834103.002022-02-218363Actual
6213100.002022-01-218336Budget
10845100.002022-05-228366Budget
2667200.002021-10-228365Actual
5896200.002022-01-218364Budget
220890.002021-09-218368Budget
1461444.002022-09-218373Actual
10739117.002022-05-228346Actual
1588864.002022-10-228346Actual
2133962.462023-03-2483111Actual
25176221.002023-07-228367Actual
4914200.002021-12-228365Budget
3789206.002021-11-218365Actual
754107.002021-08-218366Actual
1390070.002022-08-218346Actual
10054164.722022-04-218368Actual
893780.002022-03-248368Budget
33018402.002024-02-218317Actual
26871282.002023-09-218363Actual
3148387.002024-01-218373Actual
1243880.002022-07-228363Budget
1636043.312022-10-2283611Actual
21126195.002023-03-248317Actual
12627200.002022-07-228364Budget
8830200.002022-03-248318Budget
144089.272022-08-2183112Actual
795590.002022-03-248363Budget
2505134.002023-07-228356Actual
2610200.002021-10-228315Actual
1485436.002022-09-218326Actual
32398139.852024-01-2183113Actual
31639266.002024-01-218365Actual
1064246.002022-05-228326Actual
1186286.002022-06-218346Actual
2242453.952023-04-2183411Actual
601200.002021-08-218336Budget
6445264.002022-01-218317Actual
1881100.002021-09-218366Budget
10457200.002022-05-228315Budget
5382136.002021-12-228367Actual
1431735.872022-08-2183411Actual
1222102.002021-09-218363Actual
205395.012023-02-2183212Actual
3402100.002021-11-218313Budget
895143.002021-08-218367Actual
37090436.002024-06-218313Actual
505133.002021-08-218316Actual
1488238.002021-09-218315Actual
10738100.002022-05-228346Budget
11063200.002022-05-228318Budget
8281140.002022-03-248365Actual
332490.002021-10-228368Budget
14113338.972022-08-218318Actual
21988122.002023-04-218336Actual
4338200.002021-11-218318Budget
6508180.002022-01-218367Actual
20099258.002023-02-218317Actual
17036237.002022-11-218317Actual
1594778.002022-10-228366Actual
7707226.842022-02-218318Actual
9203253.002022-04-218314Actual
1223798.052022-06-218328Actual
23609331.002023-06-218313Actual
1739280.552022-11-2183611Actual
164189.272022-10-2283112Actual
30478264.002023-12-228315Actual
3328576.292024-02-2183311Actual
3901173.102024-07-2283311Actual
293750.002021-10-228356Budget
2399677.002023-06-218346Actual
466240.002021-12-228373Budget
13239177.002022-07-228367Actual
17870113.002022-12-228316Actual
28844100.762023-10-2283611Actual
7627191.002022-02-218367Actual
4445157.142021-11-218368Actual
3138100.002021-10-228367Budget
836178.002021-08-218317Actual
29585102.002023-11-218366Actual
6774100.002022-02-218313Budget
1392651.002022-08-218356Actual
1836037.992022-12-2283411Actual
27336332.002023-09-218317Actual
10594100.002022-05-228316Budget
27986398.002023-10-228313Actual
2952688.002023-11-218346Actual
1289442.002022-07-228326Actual
17071169.002022-11-218367Actual
11251158.002022-06-218313Actual
728763.002022-02-218326Actual
33052278.002024-02-218367Actual
3635370.002024-05-228356Actual
38125113.532024-06-2183113Actual
354340.002021-11-218373Actual
3906515.652024-07-2283511Actual
578840.002022-01-218373Budget
25733213.002023-08-218363Actual
1196893.002022-06-218366Actual
29294222.002023-11-218364Actual
16653246.002022-11-218314Actual
26244248.002023-08-218367Actual
5570141.992021-12-228368Actual
2807891.002023-10-228373Actual
36598219.272024-05-228368Actual
850479.002022-03-248346Actual
972788.002022-04-218366Actual
27929243.362023-09-2183613Actual
7100152.002022-02-218315Actual
33945133.002024-03-238316Actual
3217304.122021-10-228318Actual
9805223.002022-04-218317Actual
3898473.102024-07-2283211Actual
8751200.002022-03-248367Budget
2601062.002023-08-218316Actual
2540932.672023-07-2283311Actual
2844150.002021-10-228336Actual
30571125.002023-12-228316Actual
55240.002021-08-218326Budget
4386100.002021-11-218328Budget
21664232.002023-04-218363Actual
2543634.802023-07-2283411Actual
2955256.002023-11-218356Actual
3673883.742024-05-2283411Actual
14769122.002022-09-218365Actual
8689180.002022-03-248317Actual
2692895.002023-09-218373Actual
504151.002021-12-228326Actual
5460200.002021-12-228318Budget
37627303.002024-06-218367Actual
130121.002021-09-218373Actual
855172.002022-03-248356Actual
39304231.082024-07-2283213Actual
2494476.002023-07-228316Actual
2144811.402023-03-2483511Actual
1251730.002022-07-228373Budget
38836470.792024-07-228318Actual
1998369.002023-02-218346Actual
32188108.212024-01-2183411Actual
11250100.002022-06-218313Budget
17600237.002022-12-228363Actual
26065100.002023-08-218336Actual
5381200.002021-12-228367Budget
11111143.512022-05-228328Actual
1138830.002022-06-218373Budget
24999121.002023-07-228336Actual
32458141.612024-01-2183613Actual
4525113.002021-12-228313Actual
1349217.002021-09-218314Actual
2099260.182021-09-218318Actual
36188207.002024-05-228365Actual
12990112.002022-07-228346Actual
29500153.002023-11-218336Actual
8282200.002022-03-248365Budget
27896234.592023-09-2183213Actual
1243976.002022-07-228363Actual
10844115.002022-05-228366Actual
962280.002022-04-218346Budget
1968994.002023-02-218373Actual
9866200.002022-04-218367Budget
648100.002021-08-218346Budget
177398.002021-09-218346Actual
6038200.002022-01-218365Budget
3803323.102024-06-2183212Actual
32515344.002024-02-218313Actual
12705215.002022-07-228315Actual
2293721.002023-05-228326Actual
2786978.452023-09-2183113Actual
2301767.002023-05-228356Actual
3603369.002024-05-228373Actual
24264234.422023-06-218368Actual
2352010.332023-05-2283112Actual
30626120.002023-12-228336Actual
33230185.872024-02-2183111Actual
1223680.002022-06-218328Budget
3458243.312024-03-2383212Actual
424200.002021-08-218365Budget
3180460.002024-01-218356Actual
31334159.152023-12-2283613Actual
2777827.362023-09-2183212Actual
8081256.002022-03-248314Actual
9400185.002022-04-218365Actual
10318217.002022-05-228314Actual
571183.002022-01-218363Actual
3127587.222023-12-2283113Actual
1629111.002021-09-218316Actual
35123.002021-08-218313Actual
7706200.002022-02-218318Budget
34674157.402024-03-2383113Actual
3800586.932024-06-2183112Actual
30513241.002023-12-228365Actual
6037164.002022-01-218365Actual
1446613.532022-08-2183612Actual
7816108.662022-02-218368Actual
17191182.902022-11-218368Actual
16839111.002022-11-218316Actual
795490.002022-03-248363Actual
31986478.362024-01-218318Actual
283100.002021-08-218364Budget
1866147.002023-01-218373Actual
3137138.002021-10-228367Actual
16039230.002022-10-228367Actual
32425224.062024-01-2183213Actual
31604279.002024-01-218315Actual
6634135.932022-01-218328Actual
1348200.002021-09-218314Budget
33640344.002024-03-238313Actual
38067225.232024-06-2183612Actual
38488293.002024-07-228365Actual
3118344.382023-12-2283212Actual
7160157.002022-02-218365Actual
10595120.002022-05-228316Actual
29642383.002023-11-218317Actual
1730435.872022-11-2183311Actual
29387231.002023-11-218365Actual
1890139.002023-01-218326Actual
13664153.002022-08-218364Actual
14053238.002022-08-218367Actual
3732167.002021-11-218315Actual
31928311.002024-01-218367Actual
30768358.002023-12-228317Actual
31155128.422023-12-2283112Actual
225155.012023-04-2183112Actual
3265114.722021-10-228328Actual
12706200.002022-07-228315Budget
27692126.292023-09-2183611Actual
1131089.002022-06-218363Actual
29797261.692023-11-218368Actual
1165142.002021-09-218313Actual
34295219.272024-03-238368Actual
38743397.002024-07-228317Actual
5649113.002022-01-218313Actual
102490.002021-08-218328Budget
32340168.852024-01-2183612Actual
12298100.002022-06-218368Budget
32821144.002024-02-218316Actual
1549132.002021-09-218365Actual
3331272.042024-02-2183411Actual
11719100.002022-06-218316Budget
17812167.002022-12-228365Actual
3512345.002024-04-218326Actual
35448257.152024-04-218368Actual
16894106.002022-11-218336Actual
5322169.002021-12-228317Actual
14557237.002022-09-218363Actual
967050.002022-04-218356Budget
2724650.002023-09-218356Actual
25234367.752023-07-228318Actual
223217.002021-08-218314Actual
3071190.002023-12-228366Actual
1190945.002022-06-218356Actual
22640202.002023-05-228363Actual
11062295.032022-05-228318Actual
16097342.002022-10-228318Actual
1928381.612023-01-2183111Actual
8610112.002022-03-248366Actual
24111251.002023-06-218317Actual
34496167.782024-03-2383611Actual
2875687.992023-10-2283311Actual
3076248.002021-10-228317Actual
1727726.292022-11-2183211Actual
6695100.002022-01-218368Budget
32106167.782024-01-2183111Actual
3446234.802024-03-2383511Actual
26209320.002023-08-218317Actual
7021200.002022-02-218364Budget
27457317.752023-09-218328Actual
26365222.302023-08-218368Actual
1795156.002022-12-228346Actual
1526513.532022-09-2183211Actual
3292850.002024-02-218356Actual
37001181.962024-05-2283213Actual
33466170.982024-02-2183612Actual
2443112.462023-06-2183511Actual
32550209.002024-02-218363Actual
28523247.002023-10-228367Actual
1936540.122023-01-2183411Actual
27750136.932023-09-2183112Actual
7336138.002022-02-218336Actual
11863100.002022-06-218346Budget
28346163.002023-10-228336Actual
2394218.002023-06-218326Actual
7159200.002022-02-218365Budget
1901394.002023-01-218366Actual
28291135.002023-10-228316Actual
2237035.872023-04-2183211Actual
36246150.002024-05-228316Actual
28140242.002023-10-228364Actual
37477102.002024-06-218346Actual
7568200.002022-02-218317Budget
4199200.002021-11-218317Budget
3668466.722024-05-2283211Actual
5243112.002021-12-228366Actual
35942308.002024-05-228313Actual
2204043.002023-04-218356Actual
5242100.002021-12-228366Budget
1027130.002022-05-228373Budget
3517780.002024-04-218346Actual
22251148.052023-04-218328Actual
3869129.002021-11-218316Actual
36153313.002024-05-228315Actual
3213482.682024-01-2183211Actual
391650.002021-11-218326Budget
9342200.002022-04-218315Budget
1176650.002022-06-218326Budget
2142153.952023-03-2483411Actual
12109138.002022-06-218367Actual
1078560.002022-05-228356Budget
616550.002022-01-218326Budget
174506.082022-11-2183112Actual
35506146.512024-04-2183111Actual
999290.002022-04-218328Budget
32763282.002024-02-218365Actual
10692141.002022-05-228336Actual
20253222.302023-02-218368Actual
9726100.002022-04-218366Budget
19844135.002023-02-218365Actual
630860.002022-01-218356Budget
3035794.002023-12-228373Actual
37805136.932024-06-2183111Actual
1111080.002022-05-228328Budget
2004278.002023-02-218366Actual
405960.002021-11-218356Budget
19070265.002023-01-218317Actual
3868100.002021-11-218316Budget
29763213.212023-11-218328Actual
34701171.432024-03-2383213Actual
742950.002022-02-218356Budget
2727997.002023-09-218366Actual
354240.002021-11-218373Budget
7489100.002022-02-218366Budget
2207158.662021-09-218368Actual
2843200.002021-10-228336Budget
7020162.002022-02-218364Actual
12846109.002022-07-228316Actual
3833264.002024-07-228373Actual
11498169.002022-06-218364Actual
2648049.702023-08-2183311Actual
18187135.932022-12-228328Actual
1191060.002022-06-218356Budget
12377100.002022-07-228313Budget
24886147.002023-07-228365Actual
1523780.552022-09-2183111Actual
1990295.002023-02-218316Actual
16688124.002022-11-218364Actual
36916151.832024-05-2283612Actual
1662599.002022-11-218373Actual
458580.002021-12-228363Budget
8361153.002022-03-248316Actual
1830614.592022-12-2283211Actual
9016100.002022-04-218313Budget
3558884.802024-04-2183411Actual
35096102.002024-04-218316Actual
2546326.292023-07-2283511Actual
30385393.002023-12-228314Actual
35386466.242024-04-218318Actual
1692072.002022-11-218346Actual
222200.002021-08-218314Budget
915530.002022-04-218373Budget
34825224.002024-04-218363Actual
9202200.002022-04-218314Budget
3065271.002023-12-228346Actual
35003335.002024-04-218315Actual
18569419.002023-01-218313Actual
38395235.002024-07-228364Actual
20192328.362023-02-218318Actual
23764167.002023-06-218364Actual
38546106.002024-07-228316Actual
2337545.442023-05-2283311Actual
15807100.002022-10-228316Actual
602130.002021-08-218336Actual
4260200.002021-11-218367Budget
12188245.032022-06-218318Actual
2579267.002023-08-218373Actual
1384628.002022-08-218326Actual
26425101.822023-08-2183111Actual
4993100.002021-12-228316Budget
326490.002021-10-228328Budget
7238136.002022-02-218316Actual
3582581.962024-04-2183113Actual
164455.012022-10-2283212Actual
2831834.002023-10-228326Actual
37685454.122024-06-218318Actual
1531950.762022-09-2183411Actual
2370142.002023-06-218373Actual
34262281.392024-03-238328Actual
29677273.002023-11-218367Actual
691330.002022-02-218373Budget
5836280.002022-01-218314Budget
27194150.002023-09-218336Actual
12847100.002022-07-228316Budget
6586266.242022-01-218318Actual
2549667.782023-07-2283611Actual
3556187.992024-04-2183311Actual
13759117.002022-08-218365Actual
6775155.002022-02-218313Actual
1686628.002022-11-218326Actual
3965100.002021-11-218336Budget
33524134.592024-02-2183113Actual
13819108.002022-08-218316Actual
31217188.002023-12-2283612Actual
35976233.002024-05-228363Actual
2071950.002023-03-248373Actual
30803276.002023-12-228367Actual
17685175.002022-12-228314Actual
16781185.002022-11-218365Actual
9944200.002022-04-218318Budget
840955.002022-03-248326Actual
19632220.002023-02-218363Actual
3520351.002024-04-218356Actual
504100.002021-08-218316Budget
26779162.662023-08-2183613Actual
1954111.402023-01-2183612Actual
8458140.002022-03-248336Actual
37033157.402024-05-2283613Actual
1490864.002022-09-218346Actual
35706134.802024-04-2183112Actual
25915234.002023-08-218315Actual
2234281.612023-04-2183111Actual
24639372.002023-07-228313Actual
30889207.152023-12-228328Actual
3438141.192024-03-2383211Actual
8831231.392022-03-248318Actual
10923197.002022-05-228317Actual
8611100.002022-03-248366Budget
2653411.402023-08-2183511Actual
630751.002022-01-218356Actual
1628100.002021-09-218316Budget
952660.002022-04-218326Budget
22965103.002023-05-228336Actual
2305095.002023-05-228366Actual
1559360.002022-10-228373Actual
15862115.002022-10-228336Actual
4339219.272021-11-218318Actual
1529233.742022-09-2183311Actual
26746227.572023-08-2183213Actual
952751.002022-04-218326Actual
9017127.002022-04-218313Actual
16746185.002022-11-218315Actual

Generated 2024-09-20 20:25:01.248 UTC