[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 285   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992936.002023-04-138326Actual
2546326.292023-09-1183511Actual
795590.002022-05-148363Budget
423140.002021-10-118365Actual
23729224.002023-08-118314Actual
10515146.002022-07-128365Actual
1583420.002022-12-128326Actual
4199200.002022-01-118317Budget
29139397.002024-01-118313Actual
1662599.002023-01-118373Actual
4386100.002022-01-118328Budget
11718123.002022-08-118316Actual
20874181.002023-05-148365Actual
3216192.252024-03-1283311Actual
34408101.822024-05-1383311Actual
2716647.002023-11-118326Actual
1591457.002022-12-128356Actual
1409100.002021-11-118364Budget
6587200.002022-03-138318Budget
2242453.952023-06-1183411Actual
32014257.152024-03-128328Actual
9342200.002022-06-118315Budget
13099101.002022-09-118366Actual
6366100.002022-03-138366Budget
31426215.002024-03-128363Actual
1196893.002022-08-118366Actual
3292850.002024-04-128356Actual
39277122.312024-09-1183113Actual
21841194.002023-06-118315Actual
69550.002021-10-118356Budget
29049232.842023-12-1283213Actual
36386104.002024-07-128366Actual
19957111.002023-04-138336Actual
15145143.512022-11-118328Actual
15656141.002022-12-128364Actual
6775155.002022-04-138313Actual
2601062.002023-10-118316Actual
28609226.842023-12-128328Actual
2609156.002023-10-118346Actual
35293356.002024-06-118317Actual
37338248.002024-08-118365Actual
37713304.122024-08-118328Actual
6774100.002022-04-138313Budget
17129314.722023-01-118318Actual
602130.002021-10-118336Actual
10379200.002022-07-128364Budget
3035794.002024-02-118373Actual
1243976.002022-09-118363Actual
3137138.002021-12-128367Actual
14175167.752022-10-118368Actual
255816.082023-09-1183212Actual
37210471.002024-08-118314Actual
7239100.002022-04-138316Budget
1847911.402023-02-1183112Actual
25296187.452023-09-118368Actual
2540932.672023-09-1183311Actual
164455.012022-12-1283212Actual
27491211.692023-11-118368Actual
1795156.002023-02-118346Actual
32821144.002024-04-128316Actual
1629111.002021-11-118316Actual
22284158.662023-06-118368Actual
22640202.002023-07-128363Actual
245502.892023-08-1183212Actual
5321200.002022-02-118317Budget
3325869.912024-04-1283211Actual
9202200.002022-06-118314Budget
17925125.002023-02-118336Actual
12564230.002022-09-118314Actual
781580.002022-04-138368Budget
3517780.002024-06-118346Actual
21219395.032023-05-148318Actual
3869129.002022-01-118316Actual
39099147.572024-09-1183611Actual
30861596.552024-02-118318Actual
1830614.592023-02-1183211Actual
1960190.002021-11-118317Actual
8360100.002022-05-148316Budget
30208155.642024-01-1183613Actual
16688124.002023-01-118364Actual
30265417.002024-02-118313Actual
167749.002021-11-118326Actual
29500153.002024-01-118336Actual
14053238.002022-10-118367Actual
15749163.002022-12-128365Actual
38956160.342024-09-1183111Actual
12626182.002022-09-118364Actual
3216200.002021-12-128318Budget
29735479.882024-01-118318Actual
2996130.002021-12-128366Actual
3898473.102024-09-1183211Actual
12297129.872022-08-118368Actual
15117384.422022-11-118318Actual
34701171.432024-05-1383213Actual
10516100.002022-07-128365Budget
2106996.002023-05-148366Actual
20987115.002023-05-148336Actual
1942567.782023-03-1383611Actual
1289550.002022-09-118326Budget
10739117.002022-07-128346Actual
35003335.002024-06-118315Actual
10458180.002022-07-128315Actual
38898237.452024-09-118368Actual
14734194.002022-11-118315Actual
1881100.002021-11-118366Budget
1765741.002023-02-118373Actual
915424.002022-06-118373Actual
14882109.002022-11-118336Actual
13543250.002022-10-118363Actual
34262281.392024-05-138328Actual
3405262.002024-05-138356Actual
37536118.002024-08-118366Actual
907690.002022-06-118363Budget
4852209.002022-02-118315Actual
205128.212023-04-1383112Actual
27048281.002023-11-118315Actual
26065100.002023-10-118336Actual
17719137.002023-02-118364Actual
27929243.362023-11-1183613Actual
2609200.002021-12-128315Budget
11577200.002022-08-118315Budget
38686117.002024-09-118366Actual
2549667.782023-09-1183611Actual
20220178.362023-04-138328Actual
33945133.002024-05-138316Actual
3685596.512024-07-1283112Actual
35096102.002024-06-118316Actual
518464.002022-02-118356Actual
2875687.992023-12-1283311Actual
2399677.002023-08-118346Actual
34790375.002024-06-118313Actual
2831834.002023-12-128326Actual
23142257.002023-07-128367Actual
4120137.002022-01-118366Actual
2494476.002023-09-118316Actual
4772178.002022-02-118364Actual
2671974.942023-10-1183113Actual
9945361.692022-06-118318Actual
122390.002021-11-118363Budget
13098100.002022-09-118366Budget
32763282.002024-04-128365Actual
1990295.002023-04-138316Actual
35852167.922024-06-1183213Actual
2136734.802023-05-1483211Actual
27194150.002023-11-118336Actual
33018402.002024-04-128317Actual
11111143.512022-07-128328Actual
222200.002021-10-118314Budget
29259385.002024-01-118314Actual
2807891.002023-12-128373Actual
2095930.002023-05-148326Actual
19632220.002023-04-138363Actual
11172149.572022-07-128368Actual
35236101.002024-06-118366Actual
35767225.232024-06-1183612Actual
2505134.002023-09-118356Actual
10924200.002022-07-128317Budget
29971116.722024-01-1183611Actual
2036622.042023-04-1383311Actual
1939228.422023-03-1383511Actual
32728293.002024-04-128315Actual
5089118.002022-02-118336Actual
10595120.002022-07-128316Actual
754107.002021-10-118366Actual
28701185.872023-12-1283111Actual
39304231.082024-09-1183213Actual
3290297.002024-04-128346Actual
29677273.002024-01-118367Actual
5509100.002022-02-118328Budget
15621183.002022-12-128314Actual
23107225.002023-07-128317Actual
28346163.002023-12-128336Actual
3653200.002022-01-118364Budget
33887271.002024-05-138365Actual
9806200.002022-06-118317Budget
37245317.002024-08-118364Actual
69655.002021-10-118356Actual
4260200.002022-01-118367Budget
28021254.002023-12-128363Actual
108490.002021-10-118368Budget
11498169.002022-08-118364Actual
234674.002021-12-128363Actual
1833337.992023-02-1183311Actual
38778255.002024-09-118367Actual
177398.002021-11-118346Actual
5460200.002022-02-118318Budget
27986398.002023-12-128313Actual
1131089.002022-08-118363Actual
17071169.002023-01-118367Actual
2952688.002024-01-118346Actual
2947238.002024-01-118326Actual
9017127.002022-06-118313Actual
17157126.842023-01-118328Actual
17600237.002023-02-118363Actual
2291089.002023-07-128316Actual
24851143.002023-09-118315Actual
3180460.002024-03-128356Actual
38488293.002024-09-118365Actual
30923313.212024-02-118368Actual
4339219.272022-01-118318Actual
4711240.002022-02-118314Actual
22130222.002023-06-118317Actual
2031186.932023-04-1383111Actual
1588864.002022-12-128346Actual
37001181.962024-07-1283213Actual
2872951.822023-12-1283211Actual
23764167.002023-08-118364Actual
30889207.152024-02-118328Actual
1968994.002023-04-138373Actual
37477102.002024-08-118346Actual
29022122.312023-12-1283113Actual
9016100.002022-06-118313Budget
4913165.002022-02-118365Actual
3127587.222024-02-1183113Actual
21664232.002023-06-118363Actual
2648049.702023-10-1183311Actual
458474.002022-02-118363Actual
12188245.032022-08-118318Actual
23228152.602023-07-128328Actual
3520351.002024-06-118356Actual
38836470.792024-09-118318Actual
16839111.002023-01-118316Actual
363200.002021-10-118315Budget
5569100.002022-02-118368Budget
10318217.002022-07-128314Actual
10378135.002022-07-128364Actual
3676543.312024-07-1283511Actual
10319200.002022-07-128314Budget
893780.002022-05-148368Budget
3213482.682024-03-1283211Actual
25915234.002023-10-118315Actual
8690200.002022-05-148317Budget
14141137.452022-10-118328Actual
2093281.002023-05-148316Actual
2207389.002023-06-118366Actual
5976206.002022-03-138315Actual
630751.002022-03-138356Actual
2305095.002023-07-128366Actual
1223798.052022-08-118328Actual
31036117.782024-02-1183311Actual
30385393.002024-02-118314Actual
3582581.962024-06-1183113Actual
346580.002022-01-118363Budget
17430.002021-10-118373Budget
36443414.002024-07-128317Actual
5508160.182022-02-118328Actual
518360.002022-02-118356Budget
225155.012023-06-1183112Actual
15862115.002022-12-128336Actual
1694646.002023-01-118356Actual
20782145.002023-05-148364Actual
28291135.002023-12-128316Actual
4710280.002022-02-118314Budget
29082155.642023-12-1283613Actual
17685175.002023-02-118314Actual
1360291.002022-10-118373Actual
19844135.002023-04-138365Actual
2207158.662021-11-118368Actual
38275211.002024-09-118363Actual
33466170.982024-04-1283612Actual
3718290.002024-08-118373Actual
37451120.002024-08-118336Actual
748886.002022-04-138366Actual
15024295.002022-11-118317Actual
2610200.002021-12-128315Actual
195106.082023-03-1383212Actual
2269787.002023-07-128373Actual
27692126.292023-11-1183611Actual
2039349.702023-04-1383411Actual
2844150.002021-12-128336Actual
2668200.002021-12-128365Budget
1392651.002022-10-118356Actual
16004256.002022-12-128317Actual
12990112.002022-09-118346Actual
3265114.722021-12-128328Actual
2293721.002023-07-128326Actual
11437260.002022-08-118314Actual
1190945.002022-08-118356Actual
391650.002022-01-118326Budget
28488445.002023-12-128317Actual
691330.002022-04-138373Budget
6696149.572022-03-138368Actual
13319200.002022-09-118318Budget
2154010.332023-05-1483112Actual
13428191.992022-09-118368Actual
245239.272023-08-1183112Actual
3446234.802024-05-1383511Actual
1408154.002021-11-118364Actual
27220106.002023-11-118346Actual
24264234.422023-08-118368Actual
20134160.002023-04-138367Actual
3402100.002022-01-118313Budget
850479.002022-05-148346Actual
691233.002022-04-138373Actual
26836345.002023-11-118313Actual
12110200.002022-08-118367Budget
11639189.002022-08-118365Actual
11251158.002022-08-118313Actual
27139104.002023-11-118316Actual
9575138.002022-06-118336Actual
34825224.002024-06-118363Actual
26209320.002023-10-118317Actual
34234466.242024-05-138318Actual
1797736.002023-02-118356Actual
7707226.842022-04-138318Actual
1446613.532022-10-1183612Actual
1730435.872023-01-1183311Actual
28233256.002023-12-128365Actual
33853252.002024-05-138315Actual
29642383.002024-01-118317Actual
6508180.002022-03-138367Actual
6634135.932022-03-138328Actual
37860116.722024-08-1183311Actual
4338200.002022-01-118318Budget
28140242.002023-12-128364Actual
1629948.632022-12-1283411Actual
2765844.382023-11-1183511Actual
2139456.082023-05-1483311Actual
23970117.002023-08-118336Actual
35506146.512024-06-1183111Actual
6446200.002022-03-138317Budget
1842148.632023-02-1183611Actual
4524100.002022-02-118313Budget
205395.012023-04-1383212Actual
2988341.192024-01-1183211Actual
164189.272022-12-1283112Actual
30176181.962024-01-1183213Actual
13664153.002022-10-118364Actual
35123.002021-10-118313Actual
2656852.892023-10-1183611Actual
15179166.242022-11-118368Actual
9590.002021-10-118363Budget
2020100.002021-11-118367Budget
3668466.722024-07-1283211Actual
1165142.002021-11-118313Actual
21630312.002023-06-118313Actual
504050.002022-02-118326Budget
1627236.932022-12-1283311Actual
601200.002021-10-118336Budget
1866147.002023-03-138373Actual
34353215.662024-05-1383111Actual
27750136.932023-11-1183112Actual
7894100.002022-05-148313Budget
27811211.402023-11-1183612Actual
1387484.002022-10-118336Actual
29352293.002024-01-118315Actual
2727997.002023-11-118366Actual
12109138.002022-08-118367Actual
895143.002021-10-118367Actual
25234367.752023-09-118318Actual
1544416.722022-11-1183612Actual
16653246.002023-01-118314Actual
2777827.362023-11-1183212Actual
1735814.592023-01-1183511Actual
25262179.872023-09-118328Actual
6116107.002022-03-138316Actual
1435051.822022-10-1183611Actual
1800983.002023-02-118366Actual
2839869.002023-12-128356Actual
728660.002022-04-138326Budget
22251148.052023-06-118328Actual
38125113.532024-08-1183113Actual
803330.002022-05-148373Budget
1336780.002022-09-118328Budget
32635493.002024-04-128314Actual
38240375.002024-09-118313Actual
3731200.002022-01-118315Budget
13724203.002022-10-118315Actual
18220210.182023-02-118368Actual
33760376.002024-05-138314Actual
3833264.002024-09-118373Actual
19225157.142023-03-138368Actual
144355.012022-10-1183212Actual
4200158.002022-01-118317Actual
30029118.852024-01-1183112Actual
24111251.002023-08-118317Actual
23200285.932023-07-128318Actual
1647610.332022-12-1283612Actual
1851216.722023-02-1183612Actual
27631100.762023-11-1183411Actual
18604202.002023-03-138363Actual
505133.002021-10-118316Actual
18781131.002023-03-138315Actual
755100.002021-10-118366Budget
279529.002021-12-128326Actual
32458141.612024-03-1283613Actual
2133962.462023-05-1483111Actual
16746185.002023-01-118315Actual
64984.002021-10-118346Actual
2650746.502023-10-1183411Actual
5570141.992022-02-118368Actual
1064246.002022-07-128326Actual
37396116.002024-08-118316Actual
11815100.002022-08-118336Budget
9478100.002022-06-118316Budget
36797100.762024-07-1283611Actual
22223295.032023-06-118318Actual
2538213.532023-09-1183211Actual
14018197.002022-10-118317Actual
33551148.622024-04-1283213Actual
30571125.002024-02-118316Actual
2245784.802023-06-1183611Actual
1549132.002021-11-118365Actual
8281140.002022-05-148365Actual
7238136.002022-04-138316Actual
3791417.782024-08-1183511Actual
16125157.142022-12-128328Actual
23644182.002023-08-118363Actual
346479.002022-01-118363Actual
10133121.002022-07-128313Actual
12047200.002022-08-118317Budget
33230185.872024-04-1283111Actual
31894371.002024-03-128317Actual
1131180.002022-08-118363Budget
1726150.002021-11-118336Actual
3561518.842024-06-1183511Actual
2497120.002023-09-118326Actual
1559360.002022-12-128373Actual
35448257.152024-06-118368Actual
242535.002021-12-128373Actual
2893025.232023-12-1283212Actual
102490.002021-10-118328Budget
18101158.002023-02-118367Actual
3750371.002024-08-118356Actual
1251730.002022-09-118373Budget
3901173.102024-09-1183311Actual
12847100.002022-09-118316Budget
32515344.002024-04-128313Actual
3965100.002022-01-118336Budget
3857360.002024-09-118326Actual
31697124.002024-03-128316Actual
952751.002022-06-118326Actual
27429429.882023-11-118318Actual
7755116.232022-04-138328Actual
31334159.152024-02-1183613Actual
4914200.002022-02-118365Budget
32048254.122024-03-128368Actual
8457100.002022-05-148336Budget
19070265.002023-03-138317Actual
94102.002021-10-118363Actual
21875125.002023-06-118365Actual
3627336.002024-07-128326Actual
3783332.672024-08-1183211Actual
1019289.002022-07-128363Actual
2881022.042023-12-1283511Actual
18816185.002023-03-138365Actual
1959200.002021-11-118317Budget
29294222.002024-01-118364Actual
26365222.302023-10-118368Actual
34496167.782024-05-1383611Actual
18187135.932023-02-118328Actual
458580.002022-02-118363Budget
34554110.342024-05-1383112Actual
37887120.972024-08-1183411Actual
2334841.192023-07-1283211Actual
3789206.002022-01-118365Actual
3966136.002022-01-118336Actual
2997100.002021-12-128366Budget
32670298.002024-04-128364Actual
23262155.632023-07-128368Actual
2332063.532023-07-1283111Actual
12705215.002022-09-118315Actual
1251647.002022-09-118373Actual
2757760.332023-11-1183211Actual
1349217.002021-11-118314Actual
31302155.642024-02-1183213Actual
616550.002022-03-138326Budget
30478264.002024-02-118315Actual
2891101.002021-12-128346Actual
2611748.002023-10-118356Actual
1423567.782022-10-1183111Actual
38360450.002024-09-118314Actual
1931114.592023-03-1383211Actual
8220200.002022-05-148315Budget
21126195.002023-05-148317Actual
7021200.002022-04-138364Budget
17565397.002023-02-118313Actual
11719100.002022-08-118316Budget
223217.002021-10-118314Actual
2148251.822023-05-1483611Actual
4013101.002022-01-118346Actual
18066268.002023-02-118317Actual
2955256.002024-01-118356Actual
174506.082023-01-1183112Actual
31986478.362024-03-128318Actual
1164100.002021-11-118313Budget
1243880.002022-09-118363Budget
504100.002021-10-118316Budget
7336138.002022-04-138336Actual
28523247.002023-12-128367Actual
154118.212022-11-1183112Actual
33675205.002024-05-138363Actual
13508341.002022-10-118313Actual
36246150.002024-07-128316Actual
18723137.002023-03-138364Actual
39157128.422024-09-1183112Actual
3635370.002024-07-128356Actual
3014969.672024-01-1183113Actual
25176221.002023-09-118367Actual
738393.002022-04-138346Actual
2446584.802023-08-1183611Actual
2653411.402023-10-1183511Actual
3118344.382024-02-1183212Actual
38601155.002024-09-118336Actual
36061480.002024-07-128314Actual
9341163.002022-06-118315Actual
31217188.002024-02-1183612Actual
35151132.002024-06-118336Actual
1027036.002022-07-128373Actual
2355212.462023-07-1283612Actual
6586266.242022-03-138318Actual
836178.002021-10-118317Actual
1176768.002022-08-118326Actual
1111080.002022-07-128328Budget
27549179.492023-11-1183111Actual
9865139.002022-06-118367Actual
4012100.002022-01-118346Budget
2432260.332023-08-1183111Actual
9203253.002022-06-118314Actual
1426313.532022-10-1183211Actual
8689180.002022-05-148317Actual
1727726.292023-01-1183211Actual
2662714.592023-10-1183112Actual
1064350.002022-07-128326Budget
29174217.002024-01-118363Actual
2019151.002021-11-118367Actual
24674223.002023-09-118363Actual
34945290.002024-06-118364Actual
130030.002021-11-118373Budget
34000144.002024-05-138336Actual
6037164.002022-03-138365Actual
8219184.002022-05-148315Actual
2843200.002021-12-128336Budget
10594100.002022-07-128316Budget
16097342.002022-12-128318Actual
31752143.002024-03-128336Actual
30626120.002024-02-118336Actual
648100.002021-10-118346Budget
36188207.002024-07-128365Actual
10923197.002022-07-128317Actual
9262196.002022-06-118364Actual
25855187.002023-10-118364Actual
9866200.002022-06-118367Budget
6038200.002022-03-138365Budget
19163437.452023-03-138318Actual
5382136.002022-02-118367Actual
1303860.002022-09-118356Budget
13427100.002022-09-118368Budget
5648100.002022-03-138313Budget
13239177.002022-09-118367Actual
20627372.002023-05-148313Actual
23857163.002023-08-118365Actual
4851200.002022-02-118315Budget
887890.002022-05-148328Budget
1496779.002022-11-118366Actual
1750816.722023-01-1183612Actual
1898141.002023-03-138356Actual
21783103.002023-06-118364Actual
3403132.002022-01-118313Actual
38864179.872024-09-118328Actual
1739280.552023-01-1183611Actual
840860.002022-05-148326Budget
29855184.812024-01-1183111Actual
1636043.312022-12-1283611Actual
35038195.002024-06-118365Actual
27336332.002023-11-118317Actual
33640344.002024-05-138313Actual
5975200.002022-03-138315Budget
1493455.002022-11-118356Actual
11250100.002022-08-118313Budget
16781185.002023-01-118365Actual
36095284.002024-07-128364Actual
28964153.952023-12-1283612Actual
391764.002022-01-118326Actual
3868100.002022-01-118316Budget
22725211.002023-07-128314Actual
26304542.002023-10-118318Actual
28431111.002023-12-128366Actual
27371266.002023-11-118367Actual
3488294.002024-06-118373Actual
1724970.972023-01-1183111Actual
2142153.952023-05-1483411Actual
1138921.002022-08-118373Actual
1624511.402022-12-1283211Actual
29445112.002024-01-118316Actual
37747296.542024-08-118368Actual
293750.002021-12-128356Budget
11969100.002022-08-118366Budget
7895114.002022-05-148313Actual
32306124.172024-03-1283112Actual
835200.002021-10-118317Budget
37627303.002024-08-118367Actual
2666115.652023-10-1183612Actual
2346266.722023-07-1283611Actual
24793104.002023-09-118364Actual
242430.002021-12-128373Budget
2342914.592023-07-1283511Actual
12189200.002022-08-118318Budget
18929105.002023-03-138336Actual
15059227.002022-11-118367Actual
8140200.002022-05-148364Budget
32425224.062024-03-1283213Actual
2837290.002023-12-128346Actual
8141175.002022-05-148364Actual
10054164.722022-06-118368Actual
14113338.972022-10-118318Actual
23915113.002023-08-118316Actual
2340252.892023-07-1283411Actual
39219211.402024-09-1183612Actual
12377100.002022-09-118313Budget
2473142.002023-09-118373Actual
3573456.082024-06-1183212Actual
2234281.612023-06-1183111Actual
972788.002022-06-118366Actual
2239746.502023-06-1183311Actual
967050.002022-06-118356Budget
32961129.002024-04-128366Actual
28106493.002023-12-128314Actual
12706200.002022-09-118315Budget
12767126.002022-09-118365Actual
2254817.782023-06-1183612Actual
31928311.002024-03-128367Actual
3671189.062024-07-1283311Actual
2101379.002023-05-148346Actual
364172.002021-10-118315Actual
2286100.002021-12-128313Budget
29797261.692024-01-118368Actual
6695100.002022-03-138368Budget
27896234.592023-11-1183213Actual
24759220.002023-09-118314Actual
466240.002022-02-118373Budget
32398139.852024-03-1283113Actual
2443112.462023-08-1183511Actual
33583238.102024-04-1283613Actual
1429051.822022-10-1183311Actual
14769122.002022-11-118365Actual
34910451.002024-06-118314Actual
12048187.002022-08-118317Actual
37125292.002024-08-118363Actual
55240.002021-10-118326Budget
28198264.002023-12-128315Actual
21281169.272023-05-148368Actual
2099260.182021-11-118318Actual
9263200.002022-06-118364Budget
1531950.762022-11-1183411Actual
20099258.002023-04-138317Actual
1487200.002021-11-118315Budget
31837102.002024-03-128366Actual
1019380.002022-07-128363Budget
1529233.742022-11-1183311Actual
2724650.002023-11-118356Actual
31155128.422024-02-1183112Actual
25698293.002023-10-118313Actual
1025134.422021-10-118328Actual
2603721.002023-10-118326Actual
34141387.002024-05-138317Actual
1348200.002021-11-118314Budget
144089.272022-10-1183112Actual
6960220.002022-04-138314Actual
1936540.122023-03-1383411Actual
39337213.542024-09-1183613Actual
11816137.002022-08-118336Actual
3443594.382024-05-1383411Actual
37685454.122024-08-118318Actual
738280.002022-04-138346Budget
17870113.002023-02-118316Actual
3732167.002022-01-118315Actual
7706200.002022-04-138318Budget
4773200.002022-02-118364Budget
26990240.002023-11-118364Actual
1901394.002023-03-138366Actual
2370142.002023-08-118373Actual
7099200.002022-04-138315Budget
14676114.002022-11-118364Actual
3221536.932024-03-1283511Actual
30803276.002024-02-118367Actual
21988122.002023-06-118336Actual
2004278.002023-04-138366Actual
907786.002022-06-118363Actual
406057.002022-01-118356Actual
8282200.002022-05-148365Budget
29585102.002024-01-118366Actual
15536197.002022-12-128363Actual
37947123.102024-08-1183611Actual
616453.002022-03-138326Actual
24145188.002023-08-118367Actual
3373276.002024-05-138373Actual
840955.002022-05-148326Actual
38067225.232024-08-1183612Actual
22605351.002023-07-128313Actual
2287139.002021-12-128313Actual
1887474.002023-03-138316Actual
12991100.002022-09-118346Budget
18689220.002023-03-138314Actual
743039.002022-04-138356Actual
26746227.572023-10-1183213Actual
19717192.002023-04-138314Actual
167640.002021-11-118326Budget
3148387.002024-03-128373Actual
28643214.722023-12-128368Actual
13630167.002022-10-118314Actual
3742339.002024-08-118326Actual
39038127.362024-09-1183411Actual
3652157.002022-01-118364Actual
2561310.332023-09-1183612Actual
3059860.002024-02-118326Actual
29910110.342024-01-1183311Actual
4121100.002022-01-118366Budget
35414217.752024-06-118328Actual
13178200.002022-09-118317Budget
24999121.002023-09-118336Actual
2692895.002023-11-118373Actual
7159200.002022-04-138365Budget
33052278.002024-04-128367Actual
283100.002021-10-118364Budget
6261114.002022-03-138346Actual
7020162.002022-04-138364Actual
9944200.002022-06-118318Budget
6507200.002022-03-138367Budget
12565200.002022-09-118314Budget
10691100.002022-07-128336Budget
9726100.002022-06-118366Budget
3397240.002024-05-138326Actual
3438141.192024-05-1383211Actual
977273.812021-10-118318Actual
36564217.752024-07-128328Actual
130121.002021-11-118373Actual
2645343.312023-10-1183211Actual
1078560.002022-07-128356Budget
12298100.002022-08-118368Budget
11062295.032022-07-128318Actual
2352010.332023-07-1283112Actual
3408492.002024-05-138366Actual
1485436.002022-11-118326Actual
12376124.002022-09-118313Actual
332490.002021-12-128368Budget
6260100.002022-03-138346Budget
2394218.002023-08-118326Actual
3590280.002022-01-118314Budget
23822179.002023-08-118315Actual
12944100.002022-09-118336Budget
26244248.002023-10-118367Actual
1395988.002022-10-118366Actual
3343224.162024-04-1283212Actual
35706134.802024-06-1183112Actual
21161178.002023-05-148367Actual
1697998.002023-01-118366Actual
17777135.002023-02-118315Actual
36301144.002024-07-128336Actual
11640100.002022-08-118365Budget
10845100.002022-07-128366Budget
28581554.122023-12-128318Actual
38453253.002024-09-118315Actual
1621781.612022-12-1283111Actual
11063200.002022-07-128318Budget
32248101.822024-03-1283611Actual
5322169.002022-02-118317Actual
513765.002022-02-118346Actual
55346.002021-10-118326Actual
35386466.242024-06-118318Actual
12768100.002022-09-118365Budget
13318288.972022-09-118318Actual
11171100.002022-07-128368Budget
13759117.002022-10-118365Actual
1191060.002022-08-118356Budget
1733156.082023-01-1183411Actual
18159288.972023-02-118318Actual
12627200.002022-09-118364Budget
1725200.002021-11-118336Budget
5836280.002022-03-138314Budget
188088.002021-11-118366Actual
2746100.002021-12-128316Budget
3688324.162024-07-1283212Actual
6213100.002022-03-138336Budget
1526513.532022-11-1183211Actual
26332231.392023-10-118328Actual
8879135.932022-05-148328Actual
26779162.662023-10-1183613Actual
36598219.272024-07-128368Actual
3331272.042024-04-1283411Actual
6961200.002022-04-138314Budget
3558884.802024-06-1183411Actual
17530.002021-10-118373Actual
194835.012023-03-1383112Actual
28844100.762023-12-1283611Actual
33404101.822024-04-1283112Actual
2440453.952023-08-1183411Actual
31639266.002024-03-128365Actual
30981148.632024-02-1183111Actual
32106167.782024-03-1283111Actual
35885162.662024-06-1183613Actual
30768358.002024-02-118317Actual
14642209.002022-11-118314Actual
1390070.002022-10-118346Actual
2402264.002023-08-118356Actual
34733141.612024-05-1383613Actual
2057015.652023-04-1383612Actual
2204043.002023-06-118356Actual
26956372.002023-11-118314Actual
31391402.002024-03-128313Actual
1027130.002022-07-128373Budget
1772100.002021-11-118346Budget
8458140.002022-05-148336Actual
630860.002022-03-138356Budget
8830200.002022-05-148318Budget
11499200.002022-08-118364Budget
5242100.002022-02-118366Budget
1138830.002022-08-118373Budget
29763213.212024-01-118328Actual
220890.002021-11-118368Budget
6635100.002022-03-138328Budget
8361153.002022-05-148316Actual
3217304.122021-12-128318Actual
2144811.402023-05-1483511Actual
2458212.462023-08-1183612Actual
775490.002022-04-138328Budget
2000943.002023-04-138356Actual
3177881.002024-03-128346Actual

Generated 2024-11-10 11:00:48.041 UTC