[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 284   

819 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8879135.932022-05-148328Actual
4525113.002022-02-118313Actual
11969100.002022-08-118366Budget
6117100.002022-03-138316Budget
30385393.002024-02-118314Actual
10319200.002022-07-128314Budget
6695100.002022-03-138368Budget
27371266.002023-11-118367Actual
35976233.002024-07-128363Actual
1735814.592023-01-1183511Actual
2254817.782023-06-1183612Actual
1833337.992023-02-1183311Actual
11863100.002022-08-118346Budget
14769122.002022-11-118365Actual
27429429.882023-11-118318Actual
1636043.312022-12-1283611Actual
1697998.002023-01-118366Actual
16004256.002022-12-128317Actual
35151132.002024-06-118336Actual
2837290.002023-12-128346Actual
205128.212023-04-1383112Actual
15536197.002022-12-128363Actual
4445157.142022-01-118368Actual
37685454.122024-08-118318Actual
28844100.762023-12-1283611Actual
35852167.922024-06-1183213Actual
5242100.002022-02-118366Budget
2142153.952023-05-1483411Actual
11718123.002022-08-118316Actual
11719100.002022-08-118316Budget
11062295.032022-07-128318Actual
16653246.002023-01-118314Actual
1138830.002022-08-118373Budget
3402100.002022-01-118313Budget
3402694.002024-05-138346Actual
28701185.872023-12-1283111Actual
5243112.002022-02-118366Actual
37805136.932024-08-1183111Actual
12768100.002022-09-118365Budget
36598219.272024-07-128368Actual
255548.212023-09-1183112Actual
11815100.002022-08-118336Budget
27336332.002023-11-118317Actual
1898141.002023-03-138356Actual
12297129.872022-08-118368Actual
6507200.002022-03-138367Budget
1550200.002021-11-118365Budget
2031186.932023-04-1383111Actual
20662221.002023-05-148363Actual
915530.002022-06-118373Budget
2891101.002021-12-128346Actual
2494476.002023-09-118316Actual
10458180.002022-07-128315Actual
245502.892023-08-1183212Actual
31036117.782024-02-1183311Actual
35767225.232024-06-1183612Actual
26244248.002023-10-118367Actual
1251730.002022-09-118373Budget
20987115.002023-05-148336Actual
31426215.002024-03-128363Actual
458580.002022-02-118363Budget
1078560.002022-07-128356Budget
11816137.002022-08-118336Actual
2443112.462023-08-1183511Actual
4913165.002022-02-118365Actual
405960.002022-01-118356Budget
5321200.002022-02-118317Budget
31697124.002024-03-128316Actual
3868100.002022-01-118316Budget
3652157.002022-01-118364Actual
3688324.162024-07-1283212Actual
1165142.002021-11-118313Actual
2207158.662021-11-118368Actual
28581554.122023-12-128318Actual
32340168.852024-03-1283612Actual
6586266.242022-03-138318Actual
2890100.002021-12-128346Budget
10133121.002022-07-128313Actual
1005380.002022-06-118368Budget
2716647.002023-11-118326Actual
840860.002022-05-148326Budget
39337213.542024-09-1183613Actual
9590.002021-10-118363Budget
31097126.292024-02-1183611Actual
8140200.002022-05-148364Budget
38360450.002024-09-118314Actual
25950202.002023-10-118365Actual
1191060.002022-08-118356Budget
10738100.002022-07-128346Budget
15807100.002022-12-128316Actual
20134160.002023-04-138367Actual
1621781.612022-12-1283111Actual
1866147.002023-03-138373Actual
3325869.912024-04-1283211Actual
952751.002022-06-118326Actual
11251158.002022-08-118313Actual
2432260.332023-08-1183111Actual
28346163.002023-12-128336Actual
2893025.232023-12-1283212Actual
7489100.002022-04-138366Budget
977273.812021-10-118318Actual
17036237.002023-01-118317Actual
38864179.872024-09-118328Actual
14734194.002022-11-118315Actual
2346266.722023-07-1283611Actual
1628100.002021-11-118316Budget
2656852.892023-10-1183611Actual
19163437.452023-03-138318Actual
164455.012022-12-1283212Actual
33760376.002024-05-138314Actual
29735479.882024-01-118318Actual
30265417.002024-02-118313Actual
2020100.002021-11-118367Budget
35414217.752024-06-118328Actual
33466170.982024-04-1283612Actual
17777135.002023-02-118315Actual
38488293.002024-09-118365Actual
24793104.002023-09-118364Actual
12990112.002022-09-118346Actual
37477102.002024-08-118346Actual
2269787.002023-07-128373Actual
2497120.002023-09-118326Actual
2004278.002023-04-138366Actual
33018402.002024-04-128317Actual
7099200.002022-04-138315Budget
29500153.002024-01-118336Actual
36536551.092024-07-128318Actual
15501408.002022-12-128313Actual
4386100.002022-01-118328Budget
16159234.422022-12-128368Actual
636779.002022-03-138366Actual
31217188.002024-02-1183612Actual
20840177.002023-05-148315Actual
25176221.002023-09-118367Actual
220890.002021-11-118368Budget
35096102.002024-06-118316Actual
1789732.002023-02-118326Actual
7568200.002022-04-138317Budget
2668200.002021-12-128365Budget
6037164.002022-03-138365Actual
34674157.402024-05-1383113Actual
8458140.002022-05-148336Actual
1795156.002023-02-118346Actual
182044.002021-11-118356Actual
2561310.332023-09-1183612Actual
5649113.002022-03-138313Actual
26209320.002023-10-118317Actual
34234466.242024-05-138318Actual
13178200.002022-09-118317Budget
24145188.002023-08-118367Actual
245239.272023-08-1183112Actual
2458212.462023-08-1183612Actual
2101379.002023-05-148346Actual
35648115.652024-06-1183611Actual
31986478.362024-03-128318Actual
3177881.002024-03-128346Actual
1895555.002023-03-138346Actual
279440.002021-12-128326Budget
31391402.002024-03-128313Actual
504050.002022-02-118326Budget
3284834.002024-04-128326Actual
3138100.002021-12-128367Budget
1251647.002022-09-118373Actual
21841194.002023-06-118315Actual
1772100.002021-11-118346Budget
37396116.002024-08-118316Actual
13318288.972022-09-118318Actual
21783103.002023-06-118364Actual
32635493.002024-04-128314Actual
2667200.002021-12-128365Actual
21126195.002023-05-148317Actual
1881100.002021-11-118366Budget
28964153.952023-12-1283612Actual
6261114.002022-03-138346Actual
1164100.002021-11-118313Budget
11172149.572022-07-128368Actual
3488294.002024-06-118373Actual
16039230.002022-12-128367Actual
8690200.002022-05-148317Budget
21664232.002023-06-118363Actual
2531100.002021-12-128364Budget
2535486.932023-09-1183111Actual
1348200.002021-11-118314Budget
3221536.932024-03-1283511Actual
13427100.002022-09-118368Budget
1446613.532022-10-1183612Actual
12847100.002022-09-118316Budget
33172257.152024-04-128368Actual
144355.012022-10-1183212Actual
2692895.002023-11-118373Actual
27604128.422023-11-1183311Actual
12991100.002022-09-118346Budget
69655.002021-10-118356Actual
18159288.972023-02-118318Actual
2872951.822023-12-1283211Actual
962280.002022-06-118346Budget
23822179.002023-08-118315Actual
34295219.272024-05-138368Actual
35123.002021-10-118313Actual
601200.002021-10-118336Budget
27929243.362023-11-1183613Actual
11640100.002022-08-118365Budget
1019289.002022-07-128363Actual
20874181.002023-05-148365Actual
225155.012023-06-1183112Actual
38546106.002024-09-118316Actual
5569100.002022-02-118368Budget
24639372.002023-09-118313Actual
26990240.002023-11-118364Actual
16097342.002022-12-128318Actual
24203310.182023-08-118318Actual
3783332.672024-08-1183211Actual
23764167.002023-08-118364Actual
37887120.972024-08-1183411Actual
2147151.082021-11-118328Actual
1186286.002022-08-118346Actual
167749.002021-11-118326Actual
1083126.842021-10-118368Actual
5836280.002022-03-138314Budget
6834103.002022-04-138363Actual
7021200.002022-04-138364Budget
29797261.692024-01-118368Actual
22251148.052023-06-118328Actual
1544416.722022-11-1183612Actual
34000144.002024-05-138336Actual
571080.002022-03-138363Budget
2000943.002023-04-138356Actual
30091173.102024-01-1183612Actual
2952688.002024-01-118346Actual
10378135.002022-07-128364Actual
1426313.532022-10-1183211Actual
28609226.842023-12-128328Actual
1431735.872022-10-1183411Actual
38125113.532024-08-1183113Actual
32188108.212024-03-1283411Actual
24759220.002023-09-118314Actual
32961129.002024-04-128366Actual
1027036.002022-07-128373Actual
164189.272022-12-1283112Actual
13099101.002022-09-118366Actual
2242453.952023-06-1183411Actual
364172.002021-10-118315Actual
2042028.422023-04-1383511Actual
2777827.362023-11-1183212Actual
5648100.002022-03-138313Budget
3127587.222024-02-1183113Actual
18220210.182023-02-118368Actual
1390070.002022-10-118346Actual
13759117.002022-10-118365Actual
15621183.002022-12-128314Actual
7238136.002022-04-138316Actual
27631100.762023-11-1183411Actual
9017127.002022-06-118313Actual
2473142.002023-09-118373Actual
11499200.002022-08-118364Budget
2615066.002023-10-118366Actual
2352010.332023-07-1283112Actual
36478290.002024-07-128367Actual
2473285.002021-12-128314Actual
2666115.652023-10-1183612Actual
16125157.142022-12-128328Actual
38453253.002024-09-118315Actual
14018197.002022-10-118317Actual
3590280.002022-01-118314Budget
836178.002021-10-118317Actual
1838711.402023-02-1183511Actual
5461345.032022-02-118318Actual
504151.002022-02-118326Actual
1942567.782023-03-1383611Actual
2540932.672023-09-1183311Actual
29082155.642023-12-1283613Actual
893780.002022-05-148368Budget
3137138.002021-12-128367Actual
2394218.002023-08-118326Actual
24231169.272023-08-118328Actual
27692126.292023-11-1183611Actual
4446100.002022-01-118368Budget
3373276.002024-05-138373Actual
8361153.002022-05-148316Actual
11437260.002022-08-118314Actual
19717192.002023-04-138314Actual
3343224.162024-04-1283212Actual
1064246.002022-07-128326Actual
1901394.002023-03-138366Actual
27081195.002023-11-118365Actual
55346.002021-10-118326Actual
9342200.002022-06-118315Budget
32306124.172024-03-1283112Actual
1243880.002022-09-118363Budget
30300242.002024-02-118363Actual
28488445.002023-12-128317Actual
15656141.002022-12-128364Actual
3865375.002024-09-118356Actual
8220200.002022-05-148315Budget
13724203.002022-10-118315Actual
8831231.392022-05-148318Actual
31334159.152024-02-1183613Actual
36153313.002024-07-128315Actual
14053238.002022-10-118367Actual
15714146.002022-12-128315Actual
1851216.722023-02-1183612Actual
10923197.002022-07-128317Actual
29971116.722024-01-1183611Actual
2843200.002021-12-128336Budget
1830614.592023-02-1183211Actual
2245784.802023-06-1183611Actual
38395235.002024-09-118364Actual
3668466.722024-07-1283211Actual
3558884.802024-06-1183411Actual
4772178.002022-02-118364Actual
32248101.822024-03-1283611Actual
3213482.682024-03-1283211Actual
354340.002022-01-118373Actual
3216192.252024-03-1283311Actual
30478264.002024-02-118315Actual
9575138.002022-06-118336Actual
4012100.002022-01-118346Budget
12943128.002022-09-118336Actual
37860116.722024-08-1183311Actual
37001181.962024-07-1283213Actual
12627200.002022-09-118364Budget
36095284.002024-07-128364Actual
25296187.452023-09-118368Actual
37593353.002024-08-118317Actual
3458243.312024-05-1383212Actual
37747296.542024-08-118368Actual
1549132.002021-11-118365Actual
26425101.822023-10-1183111Actual
2399677.002023-08-118346Actual
3833264.002024-09-118373Actual
29049232.842023-12-1283213Actual
38152141.612024-08-1183213Actual
3148387.002024-03-128373Actual
8457100.002022-05-148336Budget
17565397.002023-02-118313Actual
34353215.662024-05-1383111Actual
18101158.002023-02-118367Actual
691330.002022-04-138373Budget
167640.002021-11-118326Budget
406057.002022-01-118356Actual
18781131.002023-03-138315Actual
952660.002022-06-118326Budget
6366100.002022-03-138366Budget
36188207.002024-07-128365Actual
9202200.002022-06-118314Budget
3216200.002021-12-128318Budget
3065271.002024-02-118346Actual
1435051.822022-10-1183611Actual
29259385.002024-01-118314Actual
3265114.722021-12-128328Actual
4121100.002022-01-118366Budget
578840.002022-03-138373Budget
3901173.102024-09-1183311Actual
12189200.002022-08-118318Budget
181950.002021-11-118356Budget
3118344.382024-02-1183212Actual
32515344.002024-04-128313Actual
37536118.002024-08-118366Actual
2955256.002024-01-118356Actual
2508495.002023-09-118366Actual
20782145.002023-05-148364Actual
1730435.872023-01-1183311Actual
2530147.002021-12-128364Actual
2757760.332023-11-1183211Actual
234674.002021-12-128363Actual
2148251.822023-05-1483611Actual
35293356.002024-06-118317Actual
9478100.002022-06-118316Budget
2019151.002021-11-118367Actual
518360.002022-02-118356Budget
3869129.002022-01-118316Actual
33795242.002024-05-138364Actual
999290.002022-06-118328Budget
10739117.002022-07-128346Actual
743039.002022-04-138356Actual
36386104.002024-07-128366Actual
38067225.232024-08-1183612Actual
3005725.232024-01-1183212Actual
11063200.002022-07-128318Budget
28140242.002023-12-128364Actual
19809163.002023-04-138315Actual
2291089.002023-07-128316Actual
2543634.802023-09-1183411Actual
7159200.002022-04-138365Budget
33524134.592024-04-1283113Actual
2437735.872023-08-1183311Actual
1487200.002021-11-118315Budget
32670298.002024-04-128364Actual
578942.002022-03-138373Actual
27896234.592023-11-1183213Actual
2239746.502023-06-1183311Actual
30889207.152024-02-118328Actual
915424.002022-06-118373Actual
1531950.762022-11-1183411Actual
18187135.932023-02-118328Actual
3328576.292024-04-1283311Actual
6116107.002022-03-138316Actual
39038127.362024-09-1183411Actual
3790200.002022-01-118365Budget
20747241.002023-05-148314Actual
9805223.002022-06-118317Actual
423140.002021-10-118365Actual
1064350.002022-07-128326Budget
130121.002021-11-118373Actual
2671974.942023-10-1183113Actual
2172143.002023-06-118373Actual
27220106.002023-11-118346Actual
3627336.002024-07-128326Actual
391650.002022-01-118326Budget
12110200.002022-08-118367Budget
5460200.002022-02-118318Budget
29022122.312023-12-1283113Actual
36301144.002024-07-128336Actual
742950.002022-04-138356Budget
2095930.002023-05-148326Actual
8219184.002022-05-148315Actual
8282200.002022-05-148365Budget
12565200.002022-09-118314Budget
13819108.002022-10-118316Actual
2786978.452023-11-1183113Actual
630751.002022-03-138356Actual
23142257.002023-07-128367Actual
293750.002021-12-128356Budget
25234367.752023-09-118318Actual
1954111.402023-03-1383612Actual
21749196.002023-06-118314Actual
1349217.002021-11-118314Actual
34176222.002024-05-138367Actual
346479.002022-01-118363Actual
24851143.002023-09-118315Actual
29352293.002024-01-118315Actual
18816185.002023-03-138365Actual
25698293.002023-10-118313Actual
12047200.002022-08-118317Budget
2549667.782023-09-1183611Actual
4013101.002022-01-118346Actual
34554110.342024-05-1383112Actual
3180460.002024-03-128356Actual
19957111.002023-04-138336Actual
29642383.002024-01-118317Actual
32106167.782024-03-1283111Actual
25262179.872023-09-118328Actual
4260200.002022-01-118367Budget
33346113.532024-04-1283611Actual
12564230.002022-09-118314Actual
5570141.992022-02-118368Actual
36974164.412024-07-1283113Actual
2923196.002024-01-118373Actual
10132100.002022-07-128313Budget
966942.002022-06-118356Actual
16839111.002023-01-118316Actual
9262196.002022-06-118364Actual
36061480.002024-07-128314Actual
9866200.002022-06-118367Budget
22818173.002023-07-128315Actual
26065100.002023-10-118336Actual
23915113.002023-08-118316Actual
16568211.002023-01-118363Actual
2648049.702023-10-1183311Actual
2947238.002024-01-118326Actual
31894371.002024-03-128317Actual
2996130.002021-12-128366Actual
37125292.002024-08-118363Actual
34616197.572024-05-1383612Actual
2609200.002021-12-128315Budget
3918556.082024-09-1183212Actual
2747110.002021-12-128316Actual
3443594.382024-05-1383411Actual
1694646.002023-01-118356Actual
1025134.422021-10-118328Actual
25733213.002023-10-118363Actual
5975200.002022-03-138315Budget
18929105.002023-03-138336Actual
1289550.002022-09-118326Budget
36797100.762024-07-1283611Actual
1632613.532022-12-1283511Actual
466342.002022-02-118373Actual
8081256.002022-05-148314Actual
15117384.422022-11-118318Actual
2579267.002023-10-118373Actual
2355212.462023-07-1283612Actual
17870113.002023-02-118316Actual
1931114.592023-03-1383211Actual
466240.002022-02-118373Budget
1019380.002022-07-128363Budget
9479140.002022-06-118316Actual
37947123.102024-08-1183611Actual
2039349.702023-04-1383411Actual
17925125.002023-02-118336Actual
1482792.002022-11-118316Actual
10515146.002022-07-128365Actual
5136100.002022-02-118346Budget
1289442.002022-09-118326Actual
896100.002021-10-118367Budget
17191182.902023-01-118368Actual
35942308.002024-07-128313Actual
27986398.002023-12-128313Actual
12377100.002022-09-118313Budget
1392651.002022-10-118356Actual
2334841.192023-07-1283211Actual
15024295.002022-11-118317Actual
14557237.002022-11-118363Actual
2807891.002023-12-128373Actual
7628200.002022-04-138367Budget
1027130.002022-07-128373Budget
3965100.002022-01-118336Budget
29855184.812024-01-1183111Actual
326490.002021-12-128328Budget
4992116.002022-02-118316Actual
3862777.002024-09-118346Actual
1303777.002022-09-118356Actual
283100.002021-10-118364Budget
34496167.782024-05-1383611Actual
855172.002022-05-148356Actual
22605351.002023-07-128313Actual
3517780.002024-06-118346Actual
30513241.002024-02-118365Actual
33640344.002024-05-138313Actual
3732167.002022-01-118315Actual
2611748.002023-10-118356Actual
64984.002021-10-118346Actual
30626120.002024-02-118336Actual
33853252.002024-05-138315Actual
6213100.002022-03-138336Budget
5089118.002022-02-118336Actual
32458141.612024-03-1283613Actual
32821144.002024-04-128316Actual
39219211.402024-09-1183612Actual
3075200.002021-12-128317Budget
5090100.002022-02-118336Budget
9806200.002022-06-118317Budget
35506146.512024-06-1183111Actual
37245317.002024-08-118364Actual
3403132.002022-01-118313Actual
11578204.002022-08-118315Actual
34945290.002024-06-118364Actual
3632790.002024-07-128346Actual
6634135.932022-03-138328Actual
17129314.722023-01-118318Actual
19844135.002023-04-138365Actual
3331272.042024-04-1283411Actual
332490.002021-12-128368Budget
3653200.002022-01-118364Budget
14113338.972022-10-118318Actual
26779162.662023-10-1183613Actual
33675205.002024-05-138363Actual
1559360.002022-12-128373Actual
25141306.002023-09-118317Actual
17685175.002023-02-118314Actual
1939228.422023-03-1383511Actual
505133.002021-10-118316Actual
13543250.002022-10-118363Actual
18604202.002023-03-138363Actual
907786.002022-06-118363Actual
195106.082023-03-1383212Actual
14642209.002022-11-118314Actual
2765844.382023-11-1183511Actual
37210471.002024-08-118314Actual
1662599.002023-01-118373Actual
21630312.002023-06-118313Actual
14882109.002022-11-118336Actual
35328296.002024-06-118367Actual
803232.002022-05-148373Actual
26365222.302023-10-118368Actual
32398139.852024-03-1283113Actual
8830200.002022-05-148318Budget
25915234.002023-10-118315Actual
2193376.002023-06-118316Actual
19598334.002023-04-138313Actual
8281140.002022-05-148365Actual
24674223.002023-09-118363Actual
38183266.172024-08-1183613Actual
26332231.392023-10-118328Actual
21247195.022023-05-148328Actual
1968994.002023-04-138373Actual
14175167.752022-10-118368Actual
33887271.002024-05-138365Actual
2402264.002023-08-118356Actual
27048281.002023-11-118315Actual
28523247.002023-12-128367Actual
35386466.242024-06-118318Actual
1847911.402023-02-1183112Actual
34100.002021-10-118313Budget
2139456.082023-05-1483311Actual
3898473.102024-09-1183211Actual
855250.002022-05-148356Budget
9203253.002022-06-118314Actual
1176650.002022-08-118326Budget
12846109.002022-09-118316Actual
29294222.002024-01-118364Actual
4710280.002022-02-118314Budget
2727997.002023-11-118366Actual
9399200.002022-06-118365Budget
22965103.002023-07-128336Actual
36443414.002024-07-128317Actual
1724970.972023-01-1183111Actual
3673883.742024-07-1283411Actual
33551148.622024-04-1283213Actual
27811211.402023-11-1183612Actual
17719137.002023-02-118364Actual
20099258.002023-04-138317Actual
38743397.002024-09-118317Actual
130030.002021-11-118373Budget
12706200.002022-09-118315Budget
32607118.002024-04-128373Actual
1629948.632022-12-1283411Actual
850580.002022-05-148346Budget
35038195.002024-06-118365Actual
10457200.002022-07-128315Budget
10845100.002022-07-128366Budget
29174217.002024-01-118363Actual
3791417.782024-08-1183511Actual
7335100.002022-04-138336Budget
122390.002021-11-118363Budget
28902126.292023-12-1283112Actual
3071190.002024-02-118366Actual
37713304.122024-08-118328Actual
7336138.002022-04-138336Actual
2234281.612023-06-1183111Actual
11577200.002022-08-118315Budget
1408154.002021-11-118364Actual
23729224.002023-08-118314Actual
10844115.002022-07-128366Actual
2839869.002023-12-128356Actual
34262281.392024-05-138328Actual
30029118.852024-01-1183112Actual
6446200.002022-03-138317Budget
2099260.182021-11-118318Actual
20220178.362023-04-138328Actual
4120137.002022-01-118366Actual
1726150.002021-11-118336Actual
242535.002021-12-128373Actual
21219395.032023-05-148318Actual
13630167.002022-10-118314Actual
31155128.422024-02-1183112Actual
1176768.002022-08-118326Actual
15059227.002022-11-118367Actual
513765.002022-02-118346Actual
37090436.002024-08-118313Actual
6775155.002022-04-138313Actual
26304542.002023-10-118318Actual
29387231.002024-01-118365Actual
1797736.002023-02-118356Actual
16894106.002023-01-118336Actual
7816108.662022-04-138368Actual
12944100.002022-09-118336Budget
22852131.002023-07-128365Actual
1336780.002022-09-118328Budget
775490.002022-04-138328Budget
21281169.272023-05-148368Actual
13366146.542022-09-118328Actual
33230185.872024-04-1283111Actual
222200.002021-10-118314Budget
15179166.242022-11-118368Actual
2237035.872023-06-1183211Actual
19105259.002023-03-138367Actual
1223680.002022-08-118328Budget
1750816.722023-01-1183612Actual
7239100.002022-04-138316Budget
363200.002021-10-118315Budget
24264234.422023-08-118368Actual
7160157.002022-04-138365Actual
39157128.422024-09-1183112Actual
38836470.792024-09-118318Actual
33110425.332024-04-128318Actual
24111251.002023-08-118317Actual
31604279.002024-03-128315Actual
1998369.002023-04-138346Actual
69550.002021-10-118356Budget
1131089.002022-08-118363Actual
3100940.122024-02-1183211Actual
27457317.752023-11-118328Actual
11111143.512022-07-128328Actual
38778255.002024-09-118367Actual
255816.082023-09-1183212Actual
648100.002021-10-118346Budget
6635100.002022-03-138328Budget
976200.002021-10-118318Budget
2106996.002023-05-148366Actual
32728293.002024-04-128315Actual
10984200.002022-07-128367Budget
2538213.532023-09-1183211Actual
35885162.662024-06-1183613Actual
37627303.002024-08-118367Actual
3553479.482024-06-1183211Actual
36656202.892024-07-1283111Actual
38240375.002024-09-118313Actual
2405467.002023-08-118366Actual
28233256.002023-12-128365Actual
4259167.002022-01-118367Actual
38686117.002024-09-118366Actual
2881022.042023-12-1283511Actual
2133962.462023-05-1483111Actual
1887474.002023-03-138316Actual
17600237.002023-02-118363Actual
1523780.552022-11-1183111Actual
9945361.692022-06-118318Actual
279529.002021-12-128326Actual
2196031.002023-06-118326Actual
37033157.402024-07-1283613Actual
1629111.002021-11-118316Actual
1138921.002022-08-118373Actual
3556187.992024-06-1183311Actual
5976206.002022-03-138315Actual
8752169.002022-05-148367Actual
19751116.002023-04-138364Actual
683590.002022-04-138363Budget
10516100.002022-07-128365Budget
4524100.002022-02-118313Budget
5322169.002022-02-118317Actual
967050.002022-06-118356Budget
13239177.002022-09-118367Actual
1131180.002022-08-118363Budget
2154010.332023-05-1483112Actual
22130222.002023-06-118317Actual
32048254.122024-03-128368Actual
4338200.002022-01-118318Budget
12048187.002022-08-118317Actual
24886147.002023-09-118365Actual
2653411.402023-10-1183511Actual
26836345.002023-11-118313Actual
4387178.362022-01-118328Actual
188088.002021-11-118366Actual
1739280.552023-01-1183611Actual
3635370.002024-07-128356Actual
23200285.932023-07-128318Actual
1733156.082023-01-1183411Actual
3059860.002024-02-118326Actual
27549179.492023-11-1183111Actual
33404101.822024-04-1283112Actual
34141387.002024-05-138317Actual
29445112.002024-01-118316Actual
3573456.082024-06-1183212Actual
1243976.002022-09-118363Actual
1627236.932022-12-1283311Actual
1594778.002022-12-128366Actual
6260100.002022-03-138346Budget
2036622.042023-04-1383311Actual
5897133.002022-03-138364Actual
38956160.342024-09-1183111Actual
27194150.002023-11-118336Actual
33138210.182024-04-128328Actual
840955.002022-05-148326Actual
29910110.342024-01-1183311Actual
4339219.272022-01-118318Actual
2440453.952023-08-1183411Actual
2287139.002021-12-128313Actual
5509100.002022-02-118328Budget
32763282.002024-04-128365Actual
39277122.312024-09-1183113Actual
3671189.062024-07-1283311Actual
5381200.002022-02-118367Budget
3676543.312024-07-1283511Actual
8611100.002022-05-148366Budget
9341163.002022-06-118315Actual
2505134.002023-09-118356Actual
30420310.002024-02-118364Actual
22165225.002023-06-118367Actual
2033925.232023-04-1383211Actual
177398.002021-11-118346Actual
31511423.002024-03-128314Actual
2645343.312023-10-1183211Actual
9263200.002022-06-118364Budget
5382136.002022-02-118367Actual
887890.002022-05-148328Budget
795590.002022-05-148363Budget
1493455.002022-11-118356Actual
18569419.002023-03-138313Actual
2305095.002023-07-128366Actual
234790.002021-12-128363Budget
895143.002021-10-118367Actual
2610200.002021-12-128315Actual
13240200.002022-09-118367Budget
21988122.002023-06-118336Actual
691233.002022-04-138373Actual
3582581.962024-06-1183113Actual
14676114.002022-11-118364Actual
6960220.002022-04-138314Actual
11436200.002022-08-118314Budget
1692072.002023-01-118346Actual
23857163.002023-08-118365Actual
1423567.782022-10-1183111Actual
1800983.002023-02-118366Actual
1387484.002022-10-118336Actual
3446234.802024-05-1383511Actual
11171100.002022-07-128368Budget
7020162.002022-04-138364Actual
2724650.002023-11-118356Actual
12109138.002022-08-118367Actual
424200.002021-10-118365Budget
1686628.002023-01-118326Actual
34790375.002024-06-118313Actual
2293721.002023-07-128326Actual
293859.002021-12-128356Actual
35706134.802024-06-1183112Actual
4711240.002022-02-118314Actual
3520351.002024-06-118356Actual
2204043.002023-06-118356Actual
3217304.122021-12-128318Actual
1409100.002021-11-118364Budget
2207389.002023-06-118366Actual
1890139.002023-03-138326Actual
2057015.652023-04-1383612Actual
22760121.002023-07-128364Actual
781580.002022-04-138368Budget
2844150.002021-12-128336Actual
8360100.002022-05-148316Budget
1990295.002023-04-138316Actual
13098100.002022-09-118366Budget
17430.002021-10-118373Budget
3106396.512024-02-1183411Actual
354240.002022-01-118373Budget
2103958.002023-05-148356Actual
2502566.002023-09-118346Actual
108490.002021-10-118368Budget
3685596.512024-07-1283112Actual
144089.272022-10-1183112Actual
34825224.002024-06-118363Actual
9865139.002022-06-118367Actual

Generated 2024-11-10 09:09:57.451 UTC