[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 292   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293750.002021-10-228356Budget
12377100.002022-07-228313Budget
19105259.002023-01-218367Actual
38778255.002024-07-228367Actual
6696149.572022-01-218368Actual
2472200.002021-10-228314Budget
6038200.002022-01-218365Budget
7816108.662022-02-218368Actual
2402264.002023-06-218356Actual
601200.002021-08-218336Budget
5648100.002022-01-218313Budget
27048281.002023-09-218315Actual
20874181.002023-03-248365Actual
1435051.822022-08-2183611Actual
220890.002021-09-218368Budget
19957111.002023-02-218336Actual
3488294.002024-04-218373Actual
836178.002021-08-218317Actual
2432260.332023-06-2183111Actual
3118344.382023-12-2283212Actual
12768100.002022-07-228365Budget
28233256.002023-10-228365Actual
3732167.002021-11-218315Actual
16653246.002022-11-218314Actual
578942.002022-01-218373Actual
3561518.842024-04-2183511Actual
907786.002022-04-218363Actual
3517780.002024-04-218346Actual
6507200.002022-01-218367Budget
11171100.002022-05-228368Budget
630860.002022-01-218356Budget
34262281.392024-03-238328Actual
1636043.312022-10-2283611Actual
22640202.002023-05-228363Actual
3520351.002024-04-218356Actual
3065271.002023-12-228346Actual
1487200.002021-09-218315Budget
27336332.002023-09-218317Actual
33110425.332024-02-218318Actual
37887120.972024-06-2183411Actual
7568200.002022-02-218317Budget
21988122.002023-04-218336Actual
1550200.002021-09-218365Budget
25234367.752023-07-228318Actual
2765844.382023-09-2183511Actual
34000144.002024-03-238336Actual
332490.002021-10-228368Budget
2611748.002023-08-218356Actual
1005380.002022-04-218368Budget
35942308.002024-05-228313Actual
37477102.002024-06-218346Actual
1243976.002022-07-228363Actual
31391402.002024-01-218313Actual
346580.002021-11-218363Budget
504100.002021-08-218316Budget
9576100.002022-04-218336Budget
35236101.002024-04-218366Actual
10594100.002022-05-228316Budget
2662714.592023-08-2183112Actual
11062295.032022-05-228318Actual
16125157.142022-10-228328Actual
424200.002021-08-218365Budget
2057015.652023-02-2183612Actual
10133121.002022-05-228313Actual
8282200.002022-03-248365Budget
11639189.002022-06-218365Actual
28431111.002023-10-228366Actual
27194150.002023-09-218336Actual
10378135.002022-05-228364Actual
23970117.002023-06-218336Actual
3216192.252024-01-2183311Actual
907690.002022-04-218363Budget
12048187.002022-06-218317Actual
3323155.632021-10-228368Actual
24886147.002023-07-228365Actual
234790.002021-10-228363Budget
2546326.292023-07-2283511Actual
6116107.002022-01-218316Actual
32398139.852024-01-2183113Actual
11172149.572022-05-228368Actual
31097126.292023-12-2283611Actual
2042028.422023-02-2183511Actual
2603721.002023-08-218326Actual
2095930.002023-03-248326Actual
17071169.002022-11-218367Actual
279529.002021-10-228326Actual
3512345.002024-04-218326Actual
24145188.002023-06-218367Actual
10457200.002022-05-228315Budget
7159200.002022-02-218365Budget
16746185.002022-11-218315Actual
32550209.002024-02-218363Actual
1078560.002022-05-228356Budget
13543250.002022-08-218363Actual
36974164.412024-05-2283113Actual
3221536.932024-01-2183511Actual
31639266.002024-01-218365Actual
17430.002021-08-218373Budget
8610112.002022-03-248366Actual
13819108.002022-08-218316Actual
26746227.572023-08-2183213Actual
2666115.652023-08-2183612Actual
1942567.782023-01-2183611Actual
15501408.002022-10-228313Actual
30981148.632023-12-2283111Actual
181950.002021-09-218356Budget
19809163.002023-02-218315Actual
11437260.002022-06-218314Actual
28523247.002023-10-228367Actual
1482792.002022-09-218316Actual
20662221.002023-03-248363Actual
8220200.002022-03-248315Budget
2000943.002023-02-218356Actual
8611100.002022-03-248366Budget
6508180.002022-01-218367Actual
5837278.002022-01-218314Actual
1384628.002022-08-218326Actual
33640344.002024-03-238313Actual
18101158.002022-12-228367Actual
37747296.542024-06-218368Actual
18569419.002023-01-218313Actual
1223798.052022-06-218328Actual
840955.002022-03-248326Actual
1083126.842021-08-218368Actual
23644182.002023-06-218363Actual
5975200.002022-01-218315Budget
32728293.002024-02-218315Actual
29259385.002023-11-218314Actual
34554110.342024-03-2383112Actual
14053238.002022-08-218367Actual
35151132.002024-04-218336Actual
354340.002021-11-218373Actual
748886.002022-02-218366Actual
33052278.002024-02-218367Actual
25176221.002023-07-228367Actual
26209320.002023-08-218317Actual
31334159.152023-12-2283613Actual
38546106.002024-07-228316Actual
966942.002022-04-218356Actual
5382136.002021-12-228367Actual
2098200.002021-09-218318Budget
32515344.002024-02-218313Actual
30385393.002023-12-228314Actual
245239.272023-06-2183112Actual
2807891.002023-10-228373Actual
1583420.002022-10-228326Actual
1686628.002022-11-218326Actual
1954111.402023-01-2183612Actual
1390070.002022-08-218346Actual
34910451.002024-04-218314Actual
174776.082022-11-2183212Actual
21161178.002023-03-248367Actual
33346113.532024-02-2183611Actual
22965103.002023-05-228336Actual
20747241.002023-03-248314Actual
364172.002021-08-218315Actual
6037164.002022-01-218365Actual
1348200.002021-09-218314Budget
37860116.722024-06-2183311Actual
36478290.002024-05-228367Actual
3965100.002021-11-218336Budget
2172143.002023-04-218373Actual
2952688.002023-11-218346Actual
18689220.002023-01-218314Actual
952751.002022-04-218326Actual
13759117.002022-08-218365Actual
1190945.002022-06-218356Actual
234674.002021-10-228363Actual
571183.002022-01-218363Actual
2254817.782023-04-2183612Actual
10132100.002022-05-228313Budget
504050.002021-12-228326Budget
2786978.452023-09-2183113Actual
24231169.272023-06-218328Actual
38275211.002024-07-228363Actual
28964153.952023-10-2283612Actual
20134160.002023-02-218367Actual
11436200.002022-06-218314Budget
188088.002021-09-218366Actual
3790200.002021-11-218365Budget
7238136.002022-02-218316Actual
2837290.002023-10-228346Actual
18066268.002022-12-228317Actual
1431735.872022-08-2183411Actual
19163437.452023-01-218318Actual
16781185.002022-11-218365Actual
3076248.002021-10-228317Actual
3100940.122023-12-2283211Actual
12705215.002022-07-228315Actual
37245317.002024-06-218364Actual
8830200.002022-03-248318Budget
23729224.002023-06-218314Actual
29139397.002023-11-218313Actual
30861596.552023-12-228318Actual
18604202.002023-01-218363Actual
1881100.002021-09-218366Budget
616453.002022-01-218326Actual
2299160.002023-05-228346Actual
29971116.722023-11-2183611Actual
22165225.002023-04-218367Actual
22760121.002023-05-228364Actual
24759220.002023-07-228314Actual
29387231.002023-11-218365Actual
1131180.002022-06-218363Budget
8751200.002022-03-248367Budget
6366100.002022-01-218366Budget
1968994.002023-02-218373Actual
13099101.002022-07-228366Actual
39099147.572024-07-2283611Actual
31302155.642023-12-2283213Actual
94102.002021-08-218363Actual
2645343.312023-08-2183211Actual
15862115.002022-10-228336Actual
16097342.002022-10-228318Actual
8458140.002022-03-248336Actual
691233.002022-02-218373Actual
36246150.002024-05-228316Actual
18187135.932022-12-228328Actual
12847100.002022-07-228316Budget
64984.002021-08-218346Actual
9945361.692022-04-218318Actual
8361153.002022-03-248316Actual
30300242.002023-12-228363Actual
28488445.002023-10-228317Actual
24851143.002023-07-228315Actual
2923196.002023-11-218373Actual
38898237.452024-07-228368Actual
3331272.042024-02-2183411Actual
282165.002021-08-218364Actual
3862777.002024-07-228346Actual
2287139.002021-10-228313Actual
24793104.002023-07-228364Actual
1176768.002022-06-218326Actual
16039230.002022-10-228367Actual
1027130.002022-05-228373Budget
31155128.422023-12-2283112Actual
195106.082023-01-2183212Actual
2157314.592023-03-2483612Actual
34176222.002024-03-238367Actual
3177881.002024-01-218346Actual
30420310.002023-12-228364Actual
5460200.002021-12-228318Budget
326490.002021-10-228328Budget
32670298.002024-02-218364Actual
2757760.332023-09-2183211Actual
14557237.002022-09-218363Actual
8141175.002022-03-248364Actual
23609331.002023-06-218313Actual
11111143.512022-05-228328Actual
17600237.002022-12-228363Actual
1186286.002022-06-218346Actual
1797736.002022-12-228356Actual
18723137.002023-01-218364Actual
31752143.002024-01-218336Actual
1692072.002022-11-218346Actual
2777827.362023-09-2183212Actual
2648049.702023-08-2183311Actual
6695100.002022-01-218368Budget
29049232.842023-10-2283213Actual
30029118.852023-11-2183112Actual
17036237.002022-11-218317Actual
19751116.002023-02-218364Actual
2443112.462023-06-2183511Actual
32425224.062024-01-2183213Actual
12188245.032022-06-218318Actual
24111251.002023-06-218317Actual
728660.002022-02-218326Budget
1429051.822022-08-2183311Actual
26425101.822023-08-2183111Actual
2286100.002021-10-228313Budget
3671189.062024-05-2283311Actual
30478264.002023-12-228315Actual
12298100.002022-06-218368Budget
3137138.002021-10-228367Actual
2071950.002023-03-248373Actual
108490.002021-08-218368Budget
15024295.002022-09-218317Actual
22223295.032023-04-218318Actual
738280.002022-02-218346Budget
36598219.272024-05-228368Actual
29352293.002023-11-218315Actual
1446613.532022-08-2183612Actual
4259167.002021-11-218367Actual
23262155.632023-05-228368Actual
7567264.002022-02-218317Actual
2142153.952023-03-2483411Actual
2955256.002023-11-218356Actual
3265114.722021-10-228328Actual
2561310.332023-07-2283612Actual
14175167.752022-08-218368Actual
30091173.102023-11-2183612Actual
10924200.002022-05-228317Budget
245502.892023-06-2183212Actual
7628200.002022-02-218367Budget
2872951.822023-10-2283211Actual
9866200.002022-04-218367Budget
2291089.002023-05-228316Actual
4993100.002021-12-228316Budget
4260200.002021-11-218367Budget
4338200.002021-11-218318Budget
2609200.002021-10-228315Budget
38686117.002024-07-228366Actual
7336138.002022-02-218336Actual
2497120.002023-07-228326Actual
33675205.002024-03-238363Actual
458580.002021-12-228363Budget
38743397.002024-07-228317Actual
8457100.002022-03-248336Budget
12943128.002022-07-228336Actual
4773200.002021-12-228364Budget
2019151.002021-09-218367Actual
6775155.002022-02-218313Actual
12846109.002022-07-228316Actual
28021254.002023-10-228363Actual
10692141.002022-05-228336Actual
3833264.002024-07-228373Actual
35414217.752024-04-218328Actual
2045448.632023-02-2183611Actual
4525113.002021-12-228313Actual
2458212.462023-06-2183612Actual
9262196.002022-04-218364Actual
1588864.002022-10-228346Actual
33795242.002024-03-238364Actual
17685175.002022-12-228314Actual
8689180.002022-03-248317Actual
1408154.002021-09-218364Actual
3898473.102024-07-2283211Actual
3652157.002021-11-218364Actual
2746100.002021-10-228316Budget
855172.002022-03-248356Actual
7160157.002022-02-218365Actual
28902126.292023-10-2283112Actual
2342914.592023-05-2283511Actual
2139456.082023-03-2483311Actual
1842148.632022-12-2283611Actual
24999121.002023-07-228336Actual
11640100.002022-06-218365Budget
2133962.462023-03-2483111Actual
34790375.002024-04-218313Actual
3106396.512023-12-2283411Actual
28346163.002023-10-228336Actual
2947238.002023-11-218326Actual
35852167.922024-04-2183213Actual
4852209.002021-12-228315Actual
2340252.892023-05-2283411Actual
144355.012022-08-2183212Actual
2020100.002021-09-218367Budget
1866147.002023-01-218373Actual
12627200.002022-07-228364Budget
5243112.002021-12-228366Actual
8752169.002022-03-248367Actual
3325869.912024-02-2183211Actual
4121100.002021-11-218366Budget
31546240.002024-01-218364Actual
795590.002022-03-248363Budget
1531950.762022-09-2183411Actual
1222102.002021-09-218363Actual
3458243.312024-03-2383212Actual
4524100.002021-12-228313Budget
13664153.002022-08-218364Actual
4445157.142021-11-218368Actual
21630312.002023-04-218313Actual
2890100.002021-10-228346Budget
31511423.002024-01-218314Actual
4914200.002021-12-228365Budget
27139104.002023-09-218316Actual
1735814.592022-11-2183511Actual
850580.002022-03-248346Budget
9202200.002022-04-218314Budget
1647610.332022-10-2283612Actual
5896200.002022-01-218364Budget
205395.012023-02-2183212Actual
1251647.002022-07-228373Actual
3438141.192024-03-2383211Actual
223217.002021-08-218314Actual
36916151.832024-05-2283612Actual
26065100.002023-08-218336Actual
122390.002021-09-218363Budget
10984200.002022-05-228367Budget
1111080.002022-05-228328Budget
12109138.002022-06-218367Actual
1594778.002022-10-228366Actual
1387484.002022-08-218336Actual
144089.272022-08-2183112Actual
850479.002022-03-248346Actual
22605351.002023-05-228313Actual
6586266.242022-01-218318Actual
5649113.002022-01-218313Actual
3591245.002021-11-218314Actual
31986478.362024-01-218318Actual
23142257.002023-05-228367Actual
23857163.002023-06-218365Actual
2875687.992023-10-2283311Actual
26871282.002023-09-218363Actual
26304542.002023-08-218318Actual
4913165.002021-12-228365Actual
20840177.002023-03-248315Actual
2093281.002023-03-248316Actual
38183266.172024-06-2183613Actual
38240375.002024-07-228313Actual
7706200.002022-02-218318Budget
2839869.002023-10-228356Actual
33760376.002024-03-238314Actual
10983178.002022-05-228367Actual
9944200.002022-04-218318Budget
26365222.302023-08-218368Actual
19598334.002023-02-218313Actual
5090100.002021-12-228336Budget
28140242.002023-10-228364Actual
2656852.892023-08-2183611Actual
2692895.002023-09-218373Actual
2494476.002023-07-228316Actual
2237035.872023-04-2183211Actual
25855187.002023-08-218364Actual
20782145.002023-03-248364Actual
10318217.002022-05-228314Actual
3148387.002024-01-218373Actual
5976206.002022-01-218315Actual
12376124.002022-07-228313Actual
24203310.182023-06-218318Actual
27491211.692023-09-218368Actual
15536197.002022-10-228363Actual
12565200.002022-07-228314Budget
32635493.002024-02-218314Actual
14018197.002022-08-218317Actual
37001181.962024-05-2283213Actual
26244248.002023-08-218367Actual
10845100.002022-05-228366Budget
27631100.762023-09-2183411Actual
8879135.932022-03-248328Actual
293859.002021-10-228356Actual
4711240.002021-12-228314Actual
2337545.442023-05-2283311Actual
3292850.002024-02-218356Actual
513765.002021-12-228346Actual
15807100.002022-10-228316Actual
1523780.552022-09-2183111Actual
3373276.002024-03-238373Actual
2234281.612023-04-2183111Actual
37033157.402024-05-2283613Actual
3635370.002024-05-228356Actual
1303777.002022-07-228356Actual
1496779.002022-09-218366Actual
35976233.002024-05-228363Actual
29082155.642023-10-2283613Actual
13508341.002022-08-218313Actual
20627372.002023-03-248313Actual
37713304.122024-06-218328Actual
10923197.002022-05-228317Actual
5321200.002021-12-228317Budget
19717192.002023-02-218314Actual
2148251.822023-03-2483611Actual
10054164.722022-04-218368Actual
2615066.002023-08-218366Actual
3446234.802024-03-2383511Actual
2508495.002023-07-228366Actual
205128.212023-02-2183112Actual
37451120.002024-06-218336Actual
1409100.002021-09-218364Budget
2988341.192023-11-2183211Actual
2653411.402023-08-2183511Actual
8081256.002022-03-248314Actual
7335100.002022-02-218336Budget
6445264.002022-01-218317Actual
2530147.002021-10-228364Actual
194835.012023-01-2183112Actual
8938105.632022-03-248368Actual
26332231.392023-08-218328Actual
33018402.002024-02-218317Actual
1019380.002022-05-228363Budget
37685454.122024-06-218318Actual
35328296.002024-04-218367Actual
1827867.782022-12-2283111Actual
29445112.002023-11-218316Actual
32876130.002024-02-218336Actual
3443594.382024-03-2383411Actual
3901173.102024-07-2283311Actual
27457317.752023-09-218328Actual
37396116.002024-06-218316Actual
5508160.182021-12-228328Actual
1627236.932022-10-2283311Actual
27811211.402023-09-2183612Actual
27986398.002023-10-228313Actual
39277122.312024-07-2283113Actual
3789206.002021-11-218365Actual
38956160.342024-07-2283111Actual
2601062.002023-08-218316Actual
406057.002021-11-218356Actual
4386100.002021-11-218328Budget
648100.002021-08-218346Budget
795490.002022-03-248363Actual
4120137.002021-11-218366Actual
28106493.002023-10-228314Actual
36153313.002024-05-228315Actual
36564217.752024-05-228328Actual
2242453.952023-04-2183411Actual
38836470.792024-07-228318Actual
17812167.002022-12-228365Actual
29797261.692023-11-218368Actual
18220210.182022-12-228368Actual
2144811.402023-03-2483511Actual
2207389.002023-04-218366Actual
11063200.002022-05-228318Budget
20987115.002023-03-248336Actual
1739280.552022-11-2183611Actual
30889207.152023-12-228328Actual
887890.002022-03-248328Budget
33138210.182024-02-218328Actual
1064350.002022-05-228326Budget
14676114.002022-09-218364Actual
27081195.002023-09-218365Actual
69550.002021-08-218356Budget
33404101.822024-02-2183112Actual
36301144.002024-05-228336Actual
2668200.002021-10-228365Budget
4013101.002021-11-218346Actual
27371266.002023-09-218367Actual
25262179.872023-07-228328Actual
12706200.002022-07-228315Budget
1724970.972022-11-2183111Actual
3217304.122021-10-228318Actual
962377.002022-04-218346Actual
36061480.002024-05-228314Actual
30265417.002023-12-228313Actual
3071190.002023-12-228366Actual
17191182.902022-11-218368Actual
18929105.002023-01-218336Actual
3800586.932024-06-2183112Actual
14734194.002022-09-218315Actual
30768358.002023-12-228317Actual
12767126.002022-07-228365Actual
27429429.882023-09-218318Actual
7627191.002022-02-218367Actual
15179166.242022-09-218368Actual
24674223.002023-07-228363Actual
6213100.002022-01-218336Budget
28581554.122023-10-228318Actual
2394218.002023-06-218326Actual
743039.002022-02-218356Actual
36797100.762024-05-2283611Actual
29500153.002023-11-218336Actual
363200.002021-08-218315Budget
7894100.002022-03-248313Budget
895143.002021-08-218367Actual
2154010.332023-03-2483112Actual
1559360.002022-10-228373Actual
896100.002021-08-218367Budget
1998369.002023-02-218346Actual
6634135.932022-01-218328Actual
38360450.002024-07-228314Actual
2505134.002023-07-228356Actual
1164100.002021-09-218313Budget
13178200.002022-07-228317Budget
3653200.002021-11-218364Budget
27220106.002023-09-218346Actual
29642383.002023-11-218317Actual
5242100.002021-12-228366Budget
1890139.002023-01-218326Actual
11251158.002022-06-218313Actual
36443414.002024-05-228317Actual
22284158.662023-04-218368Actual
2893025.232023-10-2283212Actual
2039349.702023-02-2183411Actual
39038127.362024-07-2283411Actual
15145143.512022-09-218328Actual
354240.002021-11-218373Budget
3553479.482024-04-2183211Actual
13240200.002022-07-228367Budget
9479140.002022-04-218316Actual
37090436.002024-06-218313Actual
10319200.002022-05-228314Budget
31894371.002024-01-218317Actual
1662599.002022-11-218373Actual
2446584.802023-06-2183611Actual
2201475.002023-04-218346Actual
2437735.872023-06-2183311Actual
29735479.882023-11-218318Actual
55240.002021-08-218326Budget
16839111.002022-11-218316Actual
3791417.782024-06-2183511Actual
19070265.002023-01-218317Actual
10738100.002022-05-228346Budget
32458141.612024-01-2183613Actual
2239746.502023-04-2183311Actual
1395988.002022-08-218366Actual
25733213.002023-08-218363Actual
1960190.002021-09-218317Actual
915530.002022-04-218373Budget
39337213.542024-07-2283613Actual
1360291.002022-08-218373Actual
32340168.852024-01-2183612Actual
4851200.002021-12-228315Budget
21875125.002023-04-218365Actual
5322169.002021-12-228317Actual
182044.002021-09-218356Actual
6961200.002022-02-218314Budget
6261114.002022-01-218346Actual
1726150.002021-09-218336Actual
3343224.162024-02-2183212Actual
2204043.002023-04-218356Actual
3742339.002024-06-218326Actual
2650746.502023-08-2183411Actual
6774100.002022-02-218313Budget
3803323.102024-06-2183212Actual
19844135.002023-02-218365Actual
32248101.822024-01-2183611Actual
9806200.002022-04-218317Budget
31697124.002024-01-218316Actual
2245784.802023-04-2183611Actual
5381200.002021-12-228367Budget
5089118.002021-12-228336Actual
39304231.082024-07-2283213Actual
10844115.002022-05-228366Actual
915424.002022-04-218373Actual
29677273.002023-11-218367Actual
3180460.002024-01-218356Actual
28198264.002023-10-228315Actual
21219395.032023-03-248318Actual
17157126.842022-11-218328Actual
37536118.002024-06-218366Actual
27750136.932023-09-2183112Actual
22725211.002023-05-228314Actual
1895555.002023-01-218346Actual
3328576.292024-02-2183311Actual
34945290.002024-04-218364Actual
1694646.002022-11-218356Actual
12944100.002022-07-228336Budget
38864179.872024-07-228328Actual
130121.002021-09-218373Actual
391650.002021-11-218326Budget
9399200.002022-04-218365Budget
11815100.002022-06-218336Budget
3005725.232023-11-2183212Actual
1990295.002023-02-218316Actual
1243880.002022-07-228363Budget
977273.812021-08-218318Actual
9865139.002022-04-218367Actual
2538213.532023-07-2283211Actual
3783332.672024-06-2183211Actual
22852131.002023-05-228365Actual
154118.212022-09-2183112Actual
1836037.992022-12-2283411Actual
16688124.002022-11-218364Actual
29855184.812023-11-2183111Actual
14141137.452022-08-218328Actual
6960220.002022-02-218314Actual
29763213.212023-11-218328Actual
36095284.002024-05-228364Actual
803232.002022-03-248373Actual
1750816.722022-11-2183612Actual
37303301.002024-06-218315Actual
11816137.002022-06-218336Actual
1830614.592022-12-2283211Actual
29294222.002023-11-218364Actual
21247195.022023-03-248328Actual
34234466.242024-03-238318Actual
16533358.002022-11-218313Actual
38152141.612024-06-2183213Actual
164455.012022-10-2283212Actual
14113338.972022-08-218318Actual
33583238.102024-02-2183613Actual
2473142.002023-07-228373Actual
8360100.002022-03-248316Budget
34616197.572024-03-2383612Actual
21126195.002023-03-248317Actual
25296187.452023-07-228368Actual
32048254.122024-01-218368Actual
423140.002021-08-218365Actual
17719137.002022-12-228364Actual
20253222.302023-02-218368Actual
1697998.002022-11-218366Actual
15749163.002022-10-228365Actual
1928381.612023-01-2183111Actual
466240.002021-12-228373Budget
754107.002021-08-218366Actual
1933822.042023-01-2183311Actual
1730435.872022-11-2183311Actual
781580.002022-02-218368Budget
3402100.002021-11-218313Budget
755100.002021-08-218366Budget
1535377.362022-09-2183611Actual
19632220.002023-02-218363Actual
1461444.002022-09-218373Actual
7021200.002022-02-218364Budget
13319200.002022-07-228318Budget
999290.002022-04-218328Budget
37210471.002024-06-218314Actual
3402694.002024-03-238346Actual
12626182.002022-07-228364Actual
23915113.002023-06-218316Actual
3067858.002023-12-228356Actual
20220178.362023-02-218328Actual
39219211.402024-07-2283612Actual
167749.002021-09-218326Actual
2346266.722023-05-2283611Actual
2207158.662021-09-218368Actual
3718290.002024-06-218373Actual
3403132.002021-11-218313Actual
2355212.462023-05-2283612Actual
683590.002022-02-218363Budget
28701185.872023-10-2283111Actual
1795156.002022-12-228346Actual
1992936.002023-02-218326Actual
1591457.002022-10-228356Actual
1064246.002022-05-228326Actual
1725200.002021-09-218336Budget
1936540.122023-01-2183411Actual
13724203.002022-08-218315Actual
972788.002022-04-218366Actual
22818173.002023-05-228315Actual
9726100.002022-04-218366Budget
130030.002021-09-218373Budget
16894106.002022-11-218336Actual
1025134.422021-08-218328Actual
9478100.002022-04-218316Budget
1629111.002021-09-218316Actual
29937103.952023-11-2183411Actual
1621781.612022-10-2283111Actual
3573456.082024-04-2183212Actual
12564230.002022-07-228314Actual
3556187.992024-04-2183311Actual
2610200.002021-10-228315Actual
5836280.002022-01-218314Budget
12990112.002022-07-228346Actual
1959200.002021-09-218317Budget
10595120.002022-05-228316Actual
32821144.002024-02-218316Actual
2843200.002021-10-228336Budget
2667200.002021-10-228365Actual
2196031.002023-04-218326Actual
3603369.002024-05-228373Actual
1838711.402022-12-2283511Actual
7100152.002022-02-218315Actual
8219184.002022-03-248315Actual
37947123.102024-06-2183611Actual
34100.002021-08-218313Budget
1165142.002021-09-218313Actual
25950202.002023-08-218365Actual
32306124.172024-01-2183112Actual
21281169.272023-03-248368Actual
35767225.232024-04-2183612Actual
3685596.512024-05-2283112Actual
2724650.002023-09-218356Actual
13428191.992022-07-228368Actual
2004278.002023-02-218366Actual
2579267.002023-08-218373Actual
3865375.002024-07-228356Actual
12991100.002022-07-228346Budget
19191190.482023-01-218328Actual
6587200.002022-01-218318Budget
3216200.002021-10-228318Budget
33945133.002024-03-238316Actual
504151.002021-12-228326Actual
37593353.002024-06-218317Actual
3632790.002024-05-228346Actual
5461345.032021-12-228318Actual
2293721.002023-05-228326Actual
13177174.002022-07-228317Actual
16568211.002022-11-218363Actual
2996130.002021-10-228366Actual
1847911.402022-12-2283112Actual
38395235.002024-07-228364Actual
34733141.612024-03-2383613Actual
23228152.602023-05-228328Actual
1138830.002022-06-218373Budget
13366146.542022-07-228328Actual
242535.002021-10-228373Actual
34496167.782024-03-2383611Actual
102490.002021-08-218328Budget
25698293.002023-08-218313Actual
10691100.002022-05-228336Budget
728763.002022-02-218326Actual
1392651.002022-08-218356Actual
7099200.002022-02-218315Budget
33887271.002024-03-238365Actual
571080.002022-01-218363Budget
2301767.002023-05-228356Actual
222200.002021-08-218314Budget
458474.002021-12-228363Actual
32763282.002024-02-218365Actual
1931114.592023-01-2183211Actual
3075200.002021-10-228317Budget
2101379.002023-03-248346Actual
1131089.002022-06-218363Actual
17565397.002022-12-228313Actual
8140200.002022-03-248364Budget
32014257.152024-01-218328Actual
4446100.002021-11-218368Budget
31217188.002023-12-2283612Actual
20099258.002023-02-218317Actual
691330.002022-02-218373Budget
27929243.362023-09-2183613Actual
22130222.002023-04-218317Actual
30803276.002023-12-228367Actual
25915234.002023-08-218315Actual
35706134.802024-04-2183112Actual
9993196.542022-04-218328Actual
9017127.002022-04-218313Actual
32607118.002024-02-218373Actual
1901394.002023-01-218366Actual
279440.002021-10-228326Budget
1223680.002022-06-218328Budget
5897133.002022-01-218364Actual
38488293.002024-07-228365Actual
18159288.972022-12-228318Actual
36386104.002024-05-228366Actual
9400185.002022-04-218365Actual
3127587.222023-12-2283113Actual
8690200.002022-03-248317Budget
1423567.782022-08-2183111Actual
11969100.002022-06-218366Budget

Generated 2024-09-20 18:34:16.111 UTC