[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 290   

813 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8610112.002022-03-248366Actual
6117100.002022-01-218316Budget
2765844.382023-09-2183511Actual
10379200.002022-05-228364Budget
1629948.632022-10-2283411Actual
13724203.002022-08-218315Actual
34141387.002024-03-238317Actual
1196893.002022-06-218366Actual
24759220.002023-07-228314Actual
2437735.872023-06-2183311Actual
1131089.002022-06-218363Actual
37451120.002024-06-218336Actual
3005725.232023-11-2183212Actual
1423567.782022-08-2183111Actual
11816137.002022-06-218336Actual
504100.002021-08-218316Budget
34100.002021-08-218313Budget
354340.002021-11-218373Actual
6507200.002022-01-218367Budget
2549667.782023-07-2283611Actual
25141306.002023-07-228317Actual
35976233.002024-05-228363Actual
14053238.002022-08-218367Actual
2561310.332023-07-2283612Actual
13098100.002022-07-228366Budget
2996130.002021-10-228366Actual
8220200.002022-03-248315Budget
6037164.002022-01-218365Actual
1303777.002022-07-228356Actual
2207158.662021-09-218368Actual
4914200.002021-12-228365Budget
1251730.002022-07-228373Budget
13664153.002022-08-218364Actual
18689220.002023-01-218314Actual
1866147.002023-01-218373Actual
164189.272022-10-2283112Actual
4851200.002021-12-228315Budget
1942567.782023-01-2183611Actual
4993100.002021-12-228316Budget
2746100.002021-10-228316Budget
24145188.002023-06-218367Actual
29585102.002023-11-218366Actual
18159288.972022-12-228318Actual
5242100.002021-12-228366Budget
34825224.002024-04-218363Actual
6366100.002022-01-218366Budget
22965103.002023-05-228336Actual
1064246.002022-05-228326Actual
2724650.002023-09-218356Actual
21126195.002023-03-248317Actual
2546326.292023-07-2283511Actual
1662599.002022-11-218373Actual
16568211.002022-11-218363Actual
1083126.842021-08-218368Actual
31928311.002024-01-218367Actual
27549179.492023-09-2183111Actual
907690.002022-04-218363Budget
1164100.002021-09-218313Budget
17157126.842022-11-218328Actual
952751.002022-04-218326Actual
20874181.002023-03-248365Actual
9400185.002022-04-218365Actual
38240375.002024-07-228313Actual
167640.002021-09-218326Budget
2988341.192023-11-2183211Actual
39157128.422024-07-2283112Actual
37090436.002024-06-218313Actual
2031186.932023-02-2183111Actual
571080.002022-01-218363Budget
32458141.612024-01-2183613Actual
8360100.002022-03-248316Budget
1165142.002021-09-218313Actual
1789732.002022-12-228326Actual
3558884.802024-04-2183411Actual
976200.002021-08-218318Budget
37713304.122024-06-218328Actual
1289550.002022-07-228326Budget
1842148.632022-12-2283611Actual
2340252.892023-05-2283411Actual
22284158.662023-04-218368Actual
37887120.972024-06-2183411Actual
11062295.032022-05-228318Actual
1931114.592023-01-2183211Actual
27194150.002023-09-218336Actual
466240.002021-12-228373Budget
1800983.002022-12-228366Actual
2531100.002021-10-228364Budget
11578204.002022-06-218315Actual
12110200.002022-06-218367Budget
17777135.002022-12-228315Actual
27750136.932023-09-2183112Actual
2286100.002021-10-228313Budget
1111080.002022-05-228328Budget
38183266.172024-06-2183613Actual
205395.012023-02-2183212Actual
2144811.402023-03-2483511Actual
8458140.002022-03-248336Actual
37303301.002024-06-218315Actual
2650746.502023-08-2183411Actual
28346163.002023-10-228336Actual
32014257.152024-01-218328Actual
8831231.392022-03-248318Actual
29797261.692023-11-218368Actual
293750.002021-10-228356Budget
8830200.002022-03-248318Budget
30861596.552023-12-228318Actual
37245317.002024-06-218364Actual
1549132.002021-09-218365Actual
33110425.332024-02-218318Actual
15749163.002022-10-228365Actual
8081256.002022-03-248314Actual
3216200.002021-10-228318Budget
26425101.822023-08-2183111Actual
8879135.932022-03-248328Actual
222200.002021-08-218314Budget
20253222.302023-02-218368Actual
13318288.972022-07-228318Actual
17600237.002022-12-228363Actual
4199200.002021-11-218317Budget
9866200.002022-04-218367Budget
8611100.002022-03-248366Budget
2039349.702023-02-2183411Actual
10318217.002022-05-228314Actual
26990240.002023-09-218364Actual
29445112.002023-11-218316Actual
20192328.362023-02-218318Actual
30420310.002023-12-228364Actual
29937103.952023-11-2183411Actual
2133962.462023-03-2483111Actual
3458243.312024-03-2383212Actual
3373276.002024-03-238373Actual
3172439.002024-01-218326Actual
1131180.002022-06-218363Budget
11718123.002022-06-218316Actual
5508160.182021-12-228328Actual
2535486.932023-07-2283111Actual
4710280.002021-12-228314Budget
2299160.002023-05-228346Actual
1349217.002021-09-218314Actual
38864179.872024-07-228328Actual
1795156.002022-12-228346Actual
35123.002021-08-218313Actual
11250100.002022-06-218313Budget
3402100.002021-11-218313Budget
1186286.002022-06-218346Actual
2473142.002023-07-228373Actual
14175167.752022-08-218368Actual
1526513.532022-09-2183211Actual
177398.002021-09-218346Actual
3517780.002024-04-218346Actual
34554110.342024-03-2383112Actual
7628200.002022-02-218367Budget
9203253.002022-04-218314Actual
24793104.002023-07-228364Actual
37536118.002024-06-218366Actual
32876130.002024-02-218336Actual
2071950.002023-03-248373Actual
2394218.002023-06-218326Actual
602130.002021-08-218336Actual
36301144.002024-05-228336Actual
1303860.002022-07-228356Budget
245502.892023-06-2183212Actual
1019380.002022-05-228363Budget
11499200.002022-06-218364Budget
2757760.332023-09-2183211Actual
10516100.002022-05-228365Budget
9576100.002022-04-218336Budget
4338200.002021-11-218318Budget
405960.002021-11-218356Budget
21664232.002023-04-218363Actual
2293721.002023-05-228326Actual
25915234.002023-08-218315Actual
2440453.952023-06-2183411Actual
36246150.002024-05-228316Actual
2716647.002023-09-218326Actual
7627191.002022-02-218367Actual
19751116.002023-02-218364Actual
2952688.002023-11-218346Actual
458474.002021-12-228363Actual
23228152.602023-05-228328Actual
24111251.002023-06-218317Actual
2402264.002023-06-218356Actual
1836037.992022-12-2283411Actual
12847100.002022-07-228316Budget
37125292.002024-06-218363Actual
32961129.002024-02-218366Actual
25733213.002023-08-218363Actual
38686117.002024-07-228366Actual
195106.082023-01-2183212Actual
2106996.002023-03-248366Actual
346580.002021-11-218363Budget
35885162.662024-04-2183613Actual
1847911.402022-12-2283112Actual
4121100.002021-11-218366Budget
2648049.702023-08-2183311Actual
1487200.002021-09-218315Budget
11498169.002022-06-218364Actual
17565397.002022-12-228313Actual
9478100.002022-04-218316Budget
27371266.002023-09-218367Actual
3118344.382023-12-2283212Actual
8140200.002022-03-248364Budget
26779162.662023-08-2183613Actual
8752169.002022-03-248367Actual
30265417.002023-12-228313Actual
223217.002021-08-218314Actual
1289442.002022-07-228326Actual
21841194.002023-04-218315Actual
1535377.362022-09-2183611Actual
22640202.002023-05-228363Actual
13366146.542022-07-228328Actual
7335100.002022-02-218336Budget
4913165.002021-12-228365Actual
36536551.092024-05-228318Actual
1724970.972022-11-2183111Actual
15807100.002022-10-228316Actual
354240.002021-11-218373Budget
4260200.002021-11-218367Budget
1765741.002022-12-228373Actual
3059860.002023-12-228326Actual
423140.002021-08-218365Actual
630751.002022-01-218356Actual
3676543.312024-05-2283511Actual
32188108.212024-01-2183411Actual
4259167.002021-11-218367Actual
108490.002021-08-218368Budget
9017127.002022-04-218313Actual
5569100.002021-12-228368Budget
23644182.002023-06-218363Actual
39304231.082024-07-2283213Actual
34262281.392024-03-238328Actual
38275211.002024-07-228363Actual
20662221.002023-03-248363Actual
616550.002022-01-218326Budget
16653246.002022-11-218314Actual
32607118.002024-02-218373Actual
32763282.002024-02-218365Actual
29735479.882023-11-218318Actual
31511423.002024-01-218314Actual
7021200.002022-02-218364Budget
755100.002021-08-218366Budget
2287139.002021-10-228313Actual
23764167.002023-06-218364Actual
16004256.002022-10-228317Actual
8141175.002022-03-248364Actual
5090100.002021-12-228336Budget
1336780.002022-07-228328Budget
23262155.632023-05-228368Actual
15179166.242022-09-218368Actual
18187135.932022-12-228328Actual
1523780.552022-09-2183111Actual
16688124.002022-11-218364Actual
466342.002021-12-228373Actual
2291089.002023-05-228316Actual
5509100.002021-12-228328Budget
32425224.062024-01-2183213Actual
13508341.002022-08-218313Actual
3216192.252024-01-2183311Actual
28140242.002023-10-228364Actual
28198264.002023-10-228315Actual
2747110.002021-10-228316Actual
1725200.002021-09-218336Budget
7568200.002022-02-218317Budget
19632220.002023-02-218363Actual
34733141.612024-03-2383613Actual
1243976.002022-07-228363Actual
35942308.002024-05-228313Actual
29500153.002023-11-218336Actual
2890100.002021-10-228346Budget
12943128.002022-07-228336Actual
11436200.002022-06-218314Budget
2370142.002023-06-218373Actual
6587200.002022-01-218318Budget
6696149.572022-01-218368Actual
2237035.872023-04-2183211Actual
31036117.782023-12-2283311Actual
242430.002021-10-228373Budget
3488294.002024-04-218373Actual
22251148.052023-04-218328Actual
5381200.002021-12-228367Budget
5243112.002021-12-228366Actual
30571125.002023-12-228316Actual
1176650.002022-06-218326Budget
37805136.932024-06-2183111Actual
10132100.002022-05-228313Budget
2502566.002023-07-228346Actual
12768100.002022-07-228365Budget
245239.272023-06-2183112Actual
39277122.312024-07-2283113Actual
4339219.272021-11-218318Actual
896100.002021-08-218367Budget
38395235.002024-07-228364Actual
28106493.002023-10-228314Actual
32635493.002024-02-218314Actual
2045448.632023-02-2183611Actual
1583420.002022-10-228326Actual
194835.012023-01-2183112Actual
326490.002021-10-228328Budget
2671974.942023-08-2183113Actual
1939228.422023-01-2183511Actual
636779.002022-01-218366Actual
64984.002021-08-218346Actual
9575138.002022-04-218336Actual
1629111.002021-09-218316Actual
840955.002022-03-248326Actual
11815100.002022-06-218336Budget
2036622.042023-02-2183311Actual
31894371.002024-01-218317Actual
691330.002022-02-218373Budget
1223680.002022-06-218328Budget
29910110.342023-11-2183311Actual
6961200.002022-02-218314Budget
33018402.002024-02-218317Actual
7099200.002022-02-218315Budget
3688324.162024-05-2283212Actual
1959200.002021-09-218317Budget
12767126.002022-07-228365Actual
3685596.512024-05-2283112Actual
2837290.002023-10-228346Actual
38898237.452024-07-228368Actual
4386100.002021-11-218328Budget
8457100.002022-03-248336Budget
35096102.002024-04-218316Actual
5649113.002022-01-218313Actual
1005380.002022-04-218368Budget
4852209.002021-12-228315Actual
15862115.002022-10-228336Actual
35236101.002024-04-218366Actual
11577200.002022-06-218315Budget
293859.002021-10-228356Actual
34701171.432024-03-2383213Actual
30981148.632023-12-2283111Actual
11437260.002022-06-218314Actual
18929105.002023-01-218336Actual
3918556.082024-07-2283212Actual
2337545.442023-05-2283311Actual
34295219.272024-03-238368Actual
3075200.002021-10-228317Budget
37477102.002024-06-218346Actual
15536197.002022-10-228363Actual
3591245.002021-11-218314Actual
2497120.002023-07-228326Actual
3603369.002024-05-228373Actual
7894100.002022-03-248313Budget
16533358.002022-11-218313Actual
38488293.002024-07-228365Actual
36656202.892024-05-2283111Actual
13177174.002022-07-228317Actual
850580.002022-03-248346Budget
36797100.762024-05-2283611Actual
188088.002021-09-218366Actual
3718290.002024-06-218373Actual
3671189.062024-05-2283311Actual
38778255.002024-07-228367Actual
18604202.002023-01-218363Actual
2473285.002021-10-228314Actual
616453.002022-01-218326Actual
29294222.002023-11-218364Actual
130121.002021-09-218373Actual
31639266.002024-01-218365Actual
28233256.002023-10-228365Actual
34910451.002024-04-218314Actual
3791417.782024-06-2183511Actual
33346113.532024-02-2183611Actual
3177881.002024-01-218346Actual
17812167.002022-12-228365Actual
2601062.002023-08-218316Actual
27896234.592023-09-2183213Actual
2609156.002023-08-218346Actual
2843200.002021-10-228336Budget
39038127.362024-07-2283411Actual
2245784.802023-04-2183611Actual
11640100.002022-06-218365Budget
38601155.002024-07-228336Actual
16839111.002022-11-218316Actual
27604128.422023-09-2183311Actual
10692141.002022-05-228336Actual
30768358.002023-12-228317Actual
2193376.002023-04-218316Actual
2831834.002023-10-228326Actual
4711240.002021-12-228314Actual
2148251.822023-03-2483611Actual
174776.082022-11-2183212Actual
2095930.002023-03-248326Actual
5136100.002021-12-228346Budget
3138100.002021-10-228367Budget
11719100.002022-06-218316Budget
3750371.002024-06-218356Actual
4773200.002021-12-228364Budget
14113338.972022-08-218318Actual
29352293.002023-11-218315Actual
15656141.002022-10-228364Actual
12376124.002022-07-228313Actual
19844135.002023-02-218365Actual
2254817.782023-04-2183612Actual
282165.002021-08-218364Actual
1936540.122023-01-2183411Actual
12565200.002022-07-228314Budget
2101379.002023-03-248346Actual
3438141.192024-03-2383211Actual
578840.002022-01-218373Budget
1686628.002022-11-218326Actual
4992116.002021-12-228316Actual
9262196.002022-04-218364Actual
3071190.002023-12-228366Actual
27811211.402023-09-2183612Actual
1851216.722022-12-2283612Actual
1559360.002022-10-228373Actual
1019289.002022-05-228363Actual
28581554.122023-10-228318Actual
21783103.002023-04-218364Actual
8282200.002022-03-248365Budget
1898141.002023-01-218356Actual
9993196.542022-04-218328Actual
38836470.792024-07-228318Actual
28964153.952023-10-2283612Actual
1730435.872022-11-2183311Actual
1431735.872022-08-2183411Actual
32670298.002024-02-218364Actual
977273.812021-08-218318Actual
1727726.292022-11-2183211Actual
3742339.002024-06-218326Actual
363200.002021-08-218315Budget
31391402.002024-01-218313Actual
915424.002022-04-218373Actual
1392651.002022-08-218356Actual
2057015.652023-02-2183612Actual
14141137.452022-08-218328Actual
32048254.122024-01-218368Actual
504151.002021-12-228326Actual
214690.002021-09-218328Budget
26332231.392023-08-218328Actual
803330.002022-03-248373Budget
33945133.002024-03-238316Actual
1493455.002022-09-218356Actual
840860.002022-03-248326Budget
795490.002022-03-248363Actual
5836280.002022-01-218314Budget
1078560.002022-05-228356Budget
907786.002022-04-218363Actual
31097126.292023-12-2283611Actual
17925125.002022-12-228336Actual
2196031.002023-04-218326Actual
9263200.002022-04-218364Budget
5976206.002022-01-218315Actual
5897133.002022-01-218364Actual
6116107.002022-01-218316Actual
391764.002021-11-218326Actual
332490.002021-10-228368Budget
2355212.462023-05-2283612Actual
1243880.002022-07-228363Budget
5975200.002022-01-218315Budget
10738100.002022-05-228346Budget
4772178.002021-12-228364Actual
34000144.002024-03-238336Actual
962280.002022-04-218346Budget
13427100.002022-07-228368Budget
3292850.002024-02-218356Actual
30208155.642023-11-2183613Actual
14676114.002022-09-218364Actual
1409100.002021-09-218364Budget
30029118.852023-11-2183112Actual
55346.002021-08-218326Actual
2727997.002023-09-218366Actual
16781185.002022-11-218365Actual
31217188.002023-12-2283612Actual
3290297.002024-02-218346Actual
12944100.002022-07-228336Budget
17870113.002022-12-228316Actual
31837102.002024-01-218366Actual
2844150.002021-10-228336Actual
3800586.932024-06-2183112Actual
2540932.672023-07-2283311Actual
30300242.002023-12-228363Actual
15501408.002022-10-228313Actual
1647610.332022-10-2283612Actual
26065100.002023-08-218336Actual
7238136.002022-02-218316Actual
12990112.002022-07-228346Actual
33795242.002024-03-238364Actual
37338248.002024-06-218365Actual
34496167.782024-03-2383611Actual
9945361.692022-04-218318Actual
25234367.752023-07-228318Actual
3405262.002024-03-238356Actual
12047200.002022-06-218317Budget
1628100.002021-09-218316Budget
12377100.002022-07-228313Budget
1550200.002021-09-218365Budget
850479.002022-03-248346Actual
728763.002022-02-218326Actual
893780.002022-03-248368Budget
18066268.002022-12-228317Actual
1426313.532022-08-2183211Actual
25296187.452023-07-228368Actual
3331272.042024-02-2183411Actual
32821144.002024-02-218316Actual
22165225.002023-04-218367Actual
33052278.002024-02-218367Actual
4013101.002021-11-218346Actual
1694646.002022-11-218356Actual
12991100.002022-07-228346Budget
30803276.002023-12-228367Actual
2615066.002023-08-218366Actual
279529.002021-10-228326Actual
13630167.002022-08-218314Actual
33583238.102024-02-2183613Actual
15059227.002022-09-218367Actual
2997100.002021-10-228366Budget
283100.002021-08-218364Budget
3014969.672023-11-2183113Actual
6446200.002022-01-218317Budget
23107225.002023-05-228317Actual
279440.002021-10-228326Budget
743039.002022-02-218356Actual
1395988.002022-08-218366Actual
11251158.002022-06-218313Actual
32515344.002024-02-218313Actual
35003335.002024-04-218315Actual
24851143.002023-07-228315Actual
1485436.002022-09-218326Actual
12564230.002022-07-228314Actual
21988122.002023-04-218336Actual
6960220.002022-02-218314Actual
781580.002022-02-218368Budget
13759117.002022-08-218365Actual
36153313.002024-05-228315Actual
36598219.272024-05-228368Actual
505133.002021-08-218316Actual
19809163.002023-02-218315Actual
25820270.002023-08-218314Actual
2332063.532023-05-2283111Actual
7239100.002022-02-218316Budget
1529233.742022-09-2183311Actual
26244248.002023-08-218367Actual
1954111.402023-01-2183612Actual
12626182.002022-07-228364Actual
9590.002021-08-218363Budget
2435026.292023-06-2183211Actual
10845100.002022-05-228366Budget
13239177.002022-07-228367Actual
3065271.002023-12-228346Actual
24203310.182023-06-218318Actual
2543634.802023-07-2283411Actual
35386466.242024-04-218318Actual
2136734.802023-03-2483211Actual
966942.002022-04-218356Actual
23200285.932023-05-228318Actual
33551148.622024-02-2183213Actual
11172149.572022-05-228368Actual
36061480.002024-05-228314Actual
26836345.002023-09-218313Actual
3520351.002024-04-218356Actual
915530.002022-04-218373Budget
29387231.002023-11-218365Actual
37210471.002024-06-218314Actual
29174217.002023-11-218363Actual
3632790.002024-05-228346Actual
4445157.142021-11-218368Actual
11171100.002022-05-228368Budget
10457200.002022-05-228315Budget
2668200.002021-10-228365Budget
20987115.002023-03-248336Actual
962377.002022-04-218346Actual
10844115.002022-05-228366Actual
20220178.362023-02-218328Actual
18101158.002022-12-228367Actual
35151132.002024-04-218336Actual
1490864.002022-09-218346Actual
36974164.412024-05-2283113Actual
17191182.902022-11-218368Actual
1446613.532022-08-2183612Actual
31986478.362024-01-218318Actual
7100152.002022-02-218315Actual
29677273.002023-11-218367Actual
33640344.002024-03-238313Actual
17530.002021-08-218373Actual
4387178.362021-11-218328Actual
3265114.722021-10-228328Actual
32550209.002024-02-218363Actual
33887271.002024-03-238365Actual
37685454.122024-06-218318Actual
32340168.852024-01-2183612Actual
7489100.002022-02-218366Budget
174506.082022-11-2183112Actual
21630312.002023-04-218313Actual
234790.002021-10-228363Budget
21161178.002023-03-248367Actual
2446584.802023-06-2183611Actual
27491211.692023-09-218368Actual
28021254.002023-10-228363Actual
25950202.002023-08-218365Actual
11863100.002022-06-218346Budget
803232.002022-03-248373Actual
21875125.002023-04-218365Actual
33230185.872024-02-2183111Actual
1627236.932022-10-2283311Actual
10595120.002022-05-228316Actual
22818173.002023-05-228315Actual
37033157.402024-05-2283613Actual
34176222.002024-03-238367Actual
164455.012022-10-2283212Actual
3868100.002021-11-218316Budget
9726100.002022-04-218366Budget
37593353.002024-06-218317Actual
1435051.822022-08-2183611Actual
513765.002021-12-228346Actual
29259385.002023-11-218314Actual
3067858.002023-12-228356Actual
19070265.002023-01-218317Actual
3148387.002024-01-218373Actual
1697998.002022-11-218366Actual
14882109.002022-09-218336Actual
2955256.002023-11-218356Actual
34674157.402024-03-2383113Actual
9479140.002022-04-218316Actual
2147151.082021-09-218328Actual
19957111.002023-02-218336Actual
630860.002022-01-218356Budget
3582581.962024-04-2183113Actual
2093281.002023-03-248316Actual
32106167.782024-01-2183111Actual
31302155.642023-12-2283213Actual
2139456.082023-03-2483311Actual
8689180.002022-03-248317Actual
205128.212023-02-2183112Actual
7159200.002022-02-218365Budget
4524100.002021-12-228313Budget
1544416.722022-09-2183612Actual
8938105.632022-03-248368Actual
3408492.002024-03-238366Actual
2692895.002023-09-218373Actual
19105259.002023-01-218367Actual
21247195.022023-03-248328Actual
2494476.002023-07-228316Actual
31604279.002024-01-218315Actual
30889207.152023-12-228328Actual
26746227.572023-08-2183213Actual
7336138.002022-02-218336Actual
7895114.002022-03-248313Actual
2432260.332023-06-2183111Actual
17071169.002022-11-218367Actual
31426215.002024-01-218363Actual
38125113.532024-06-2183113Actual
13178200.002022-07-228317Budget
3100940.122023-12-2283211Actual
28701185.872023-10-2283111Actual
6214140.002022-01-218336Actual
36916151.832024-05-2283612Actual
4200158.002021-11-218317Actual
1632613.532022-10-2283511Actual
1998369.002023-02-218346Actual
32398139.852024-01-2183113Actual
3668466.722024-05-2283211Actual
8080200.002022-03-248314Budget
2207389.002023-04-218366Actual
1830614.592022-12-2283211Actual
748886.002022-02-218366Actual
255816.082023-07-2283212Actual
1990295.002023-02-218316Actual
2786978.452023-09-2183113Actual
1733156.082022-11-2183411Actual
2334841.192023-05-2283211Actual
6586266.242022-01-218318Actual
8219184.002022-03-248315Actual
9805223.002022-04-218317Actual
12706200.002022-07-228315Budget
1588864.002022-10-228346Actual
16039230.002022-10-228367Actual
6038200.002022-01-218365Budget
2530147.002021-10-228364Actual
6695100.002022-01-218368Budget
3865375.002024-07-228356Actual
2610200.002021-10-228315Actual
3833264.002024-07-228373Actual
23970117.002023-06-218336Actual
16097342.002022-10-228318Actual
836178.002021-08-218317Actual
38067225.232024-06-2183612Actual
34408101.822024-03-2383311Actual
24264234.422023-06-218368Actual
775490.002022-02-218328Budget
15117384.422022-09-218318Actual
7020162.002022-02-218364Actual
1624511.402022-10-2283211Actual
4446100.002021-11-218368Budget
10691100.002022-05-228336Budget
2242453.952023-04-2183411Actual
2603721.002023-08-218326Actual
30513241.002023-12-228365Actual
887890.002022-03-248328Budget
11111143.512022-05-228328Actual
728660.002022-02-218326Budget
36443414.002024-05-228317Actual
14018197.002022-08-218317Actual
2667200.002021-10-228365Actual
35328296.002024-04-218367Actual
3803323.102024-06-2183212Actual
3556187.992024-04-2183311Actual
35448257.152024-04-218368Actual
23142257.002023-05-228367Actual
31697124.002024-01-218316Actual
12846109.002022-07-228316Actual
3590280.002021-11-218314Budget
16894106.002022-11-218336Actual
3673883.742024-05-2283411Actual
27429429.882023-09-218318Actual
34616197.572024-03-2383612Actual
33466170.982024-02-2183612Actual
26209320.002023-08-218317Actual
37747296.542024-06-218368Actual
33404101.822024-02-2183112Actual
9944200.002022-04-218318Budget
25176221.002023-07-228367Actual
27139104.002023-09-218316Actual
2807891.002023-10-228373Actual
8281140.002022-03-248365Actual
2645343.312023-08-2183211Actual
69550.002021-08-218356Budget
16746185.002022-11-218315Actual
3443594.382024-03-2383411Actual
22223295.032023-04-218318Actual
38453253.002024-07-228315Actual
2666115.652023-08-2183612Actual
167749.002021-09-218326Actual
1890139.002023-01-218326Actual
27986398.002023-10-228313Actual
28643214.722023-10-228368Actual
14557237.002022-09-218363Actual
3284834.002024-02-218326Actual
17036237.002022-11-218317Actual
21749196.002023-04-218314Actual
34790375.002024-04-218313Actual
1960190.002021-09-218317Actual
2399677.002023-06-218346Actual
10923197.002022-05-228317Actual
855250.002022-03-248356Budget
7816108.662022-02-218368Actual
19163437.452023-01-218318Actual
19191190.482023-01-218328Actual
55240.002021-08-218326Budget
122390.002021-09-218363Budget
2239746.502023-04-2183311Actual
999290.002022-04-218328Budget
30385393.002023-12-228314Actual
3035794.002023-12-228373Actual
1191060.002022-06-218356Budget
2891101.002021-10-228346Actual
10984200.002022-05-228367Budget
29049232.842023-10-2283213Actual
32306124.172024-01-2183112Actual
234674.002021-10-228363Actual
18220210.182022-12-228368Actual
3789206.002021-11-218365Actual
29139397.002023-11-218313Actual
2342914.592023-05-2283511Actual
13819108.002022-08-218316Actual
3652157.002021-11-218364Actual
7567264.002022-02-218317Actual
3965100.002021-11-218336Budget
13428191.992022-07-228368Actual
39099147.572024-07-2283611Actual
27631100.762023-09-2183411Actual
33675205.002024-03-238363Actual
9202200.002022-04-218314Budget
31752143.002024-01-218336Actual
742950.002022-02-218356Budget
795590.002022-03-248363Budget
1390070.002022-08-218346Actual
1827867.782022-12-2283111Actual
12048187.002022-06-218317Actual
1461444.002022-09-218373Actual
36386104.002024-05-228366Actual
406057.002021-11-218356Actual
424200.002021-08-218365Budget
3553479.482024-04-2183211Actual
21219395.032023-03-248318Actual
12705215.002022-07-228315Actual
6213100.002022-01-218336Budget
1838711.402022-12-2283511Actual
26956372.002023-09-218314Actual
24674223.002023-07-228363Actual
1594778.002022-10-228366Actual
1408154.002021-09-218364Actual
571183.002022-01-218363Actual
10983178.002022-05-228367Actual
2609200.002021-10-228315Budget
2538213.532023-07-2283211Actual
5837278.002022-01-218314Actual
144089.272022-08-2183112Actual
518360.002021-12-228356Budget
24886147.002023-07-228365Actual
28488445.002023-10-228317Actual
25698293.002023-08-218313Actual
10739117.002022-05-228346Actual
2157314.592023-03-2483612Actual
3561518.842024-04-2183511Actual
895143.002021-08-218367Actual
6774100.002022-02-218313Budget
20840177.002023-03-248315Actual
6634135.932022-01-218328Actual
2098200.002021-09-218318Budget
1360291.002022-08-218373Actual
28431111.002023-10-228366Actual
2839869.002023-10-228356Actual
2508495.002023-07-228366Actual
6508180.002022-01-218367Actual
37001181.962024-05-2283213Actual
4012100.002021-11-218346Budget
9342200.002022-04-218315Budget
3213482.682024-01-2183211Actual
225155.012023-04-2183112Actual
255548.212023-07-2283112Actual

Generated 2024-09-21 00:07:29.666 UTC