[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 296   

807 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269787.002023-07-128373Actual
3558884.802024-06-1183411Actual
174506.082023-01-1183112Actual
326490.002021-12-128328Budget
26779162.662023-10-1183613Actual
3901173.102024-09-1183311Actual
19957111.002023-04-138336Actual
29642383.002024-01-118317Actual
8281140.002022-05-148365Actual
222200.002021-10-118314Budget
17530.002021-10-118373Actual
2505134.002023-09-118356Actual
962377.002022-06-118346Actual
24851143.002023-09-118315Actual
1005380.002022-06-118368Budget
1429051.822022-10-1183311Actual
28488445.002023-12-128317Actual
2716647.002023-11-118326Actual
3750371.002024-08-118356Actual
39099147.572024-09-1183611Actual
3138100.002021-12-128367Budget
29677273.002024-01-118367Actual
26871282.002023-11-118363Actual
30626120.002024-02-118336Actual
2549667.782023-09-1183611Actual
21219395.032023-05-148318Actual
2875687.992023-12-1283311Actual
2502566.002023-09-118346Actual
35236101.002024-06-118366Actual
28291135.002023-12-128316Actual
972788.002022-06-118366Actual
12564230.002022-09-118314Actual
144089.272022-10-1183112Actual
18187135.932023-02-118328Actual
1348200.002021-11-118314Budget
9945361.692022-06-118318Actual
7020162.002022-04-138364Actual
2473285.002021-12-128314Actual
2019151.002021-11-118367Actual
20987115.002023-05-148336Actual
466240.002022-02-118373Budget
3446234.802024-05-1383511Actual
194835.012023-03-1383112Actual
38125113.532024-08-1183113Actual
24793104.002023-09-118364Actual
2287139.002021-12-128313Actual
31217188.002024-02-1183612Actual
22852131.002023-07-128365Actual
2207389.002023-06-118366Actual
4446100.002022-01-118368Budget
1360291.002022-10-118373Actual
37396116.002024-08-118316Actual
3553479.482024-06-1183211Actual
5896200.002022-03-138364Budget
3556187.992024-06-1183311Actual
2039349.702023-04-1383411Actual
2157314.592023-05-1483612Actual
2458212.462023-08-1183612Actual
13819108.002022-10-118316Actual
11969100.002022-08-118366Budget
1349217.002021-11-118314Actual
30861596.552024-02-118318Actual
11062295.032022-07-128318Actual
10133121.002022-07-128313Actual
424200.002021-10-118365Budget
11172149.572022-07-128368Actual
37338248.002024-08-118365Actual
691330.002022-04-138373Budget
2831834.002023-12-128326Actual
9590.002021-10-118363Budget
2947238.002024-01-118326Actual
33551148.622024-04-1283213Actual
630751.002022-03-138356Actual
2399677.002023-08-118346Actual
2997100.002021-12-128366Budget
2402264.002023-08-118356Actual
19070265.002023-03-138317Actual
35448257.152024-06-118368Actual
1196893.002022-08-118366Actual
3627336.002024-07-128326Actual
9805223.002022-06-118317Actual
803330.002022-05-148373Budget
11719100.002022-08-118316Budget
22760121.002023-07-128364Actual
34100.002021-10-118313Budget
2352010.332023-07-1283112Actual
214690.002021-11-118328Budget
795490.002022-05-148363Actual
2057015.652023-04-1383612Actual
1739280.552023-01-1183611Actual
602130.002021-10-118336Actual
1765741.002023-02-118373Actual
34910451.002024-06-118314Actual
458474.002022-02-118363Actual
3405262.002024-05-138356Actual
15117384.422022-11-118318Actual
3671189.062024-07-1283311Actual
27631100.762023-11-1183411Actual
14769122.002022-11-118365Actual
1750816.722023-01-1183612Actual
3742339.002024-08-118326Actual
458580.002022-02-118363Budget
13759117.002022-10-118365Actual
21783103.002023-06-118364Actual
6587200.002022-03-138318Budget
2497120.002023-09-118326Actual
26836345.002023-11-118313Actual
33640344.002024-05-138313Actual
8830200.002022-05-148318Budget
578942.002022-03-138373Actual
6037164.002022-03-138365Actual
108490.002021-10-118368Budget
7239100.002022-04-138316Budget
999290.002022-06-118328Budget
738280.002022-04-138346Budget
21630312.002023-06-118313Actual
6117100.002022-03-138316Budget
18101158.002023-02-118367Actual
18159288.972023-02-118318Actual
12110200.002022-08-118367Budget
22284158.662023-06-118368Actual
14734194.002022-11-118315Actual
8689180.002022-05-148317Actual
354340.002022-01-118373Actual
14175167.752022-10-118368Actual
17600237.002023-02-118363Actual
10692141.002022-07-128336Actual
220890.002021-11-118368Budget
3688324.162024-07-1283212Actual
182044.002021-11-118356Actual
38488293.002024-09-118365Actual
1493455.002022-11-118356Actual
2334841.192023-07-1283211Actual
3065271.002024-02-118346Actual
11063200.002022-07-128318Budget
18723137.002023-03-138364Actual
234674.002021-12-128363Actual
23228152.602023-07-128328Actual
23609331.002023-08-118313Actual
234790.002021-12-128363Budget
391764.002022-01-118326Actual
2207158.662021-11-118368Actual
17157126.842023-01-118328Actual
3331272.042024-04-1283411Actual
2242453.952023-06-1183411Actual
7706200.002022-04-138318Budget
3906515.652024-09-1183511Actual
3718290.002024-08-118373Actual
578840.002022-03-138373Budget
25820270.002023-10-118314Actual
279440.002021-12-128326Budget
3100940.122024-02-1183211Actual
11436200.002022-08-118314Budget
1795156.002023-02-118346Actual
648100.002021-10-118346Budget
12990112.002022-09-118346Actual
36974164.412024-07-1283113Actual
3292850.002024-04-128356Actual
22165225.002023-06-118367Actual
28643214.722023-12-128368Actual
2337545.442023-07-1283311Actual
38453253.002024-09-118315Actual
36916151.832024-07-1283612Actual
2952688.002024-01-118346Actual
35706134.802024-06-1183112Actual
2668200.002021-12-128365Budget
2757760.332023-11-1183211Actual
2878396.512023-12-1283411Actual
9016100.002022-06-118313Budget
1890139.002023-03-138326Actual
28609226.842023-12-128328Actual
2394218.002023-08-118326Actual
1186286.002022-08-118346Actual
38836470.792024-09-118318Actual
102490.002021-10-118328Budget
7238136.002022-04-138316Actual
8611100.002022-05-148366Budget
33853252.002024-05-138315Actual
9993196.542022-06-118328Actual
19751116.002023-04-138364Actual
29445112.002024-01-118316Actual
742950.002022-04-138356Budget
2435026.292023-08-1183211Actual
18816185.002023-03-138365Actual
24886147.002023-09-118365Actual
3127587.222024-02-1183113Actual
7159200.002022-04-138365Budget
1064350.002022-07-128326Budget
1027036.002022-07-128373Actual
15656141.002022-12-128364Actual
1692072.002023-01-118346Actual
1990295.002023-04-138316Actual
1488238.002021-11-118315Actual
6507200.002022-03-138367Budget
2546326.292023-09-1183511Actual
6834103.002022-04-138363Actual
34295219.272024-05-138368Actual
3869129.002022-01-118316Actual
35767225.232024-06-1183612Actual
26065100.002023-10-118336Actual
9865139.002022-06-118367Actual
27692126.292023-11-1183611Actual
3731200.002022-01-118315Budget
2611748.002023-10-118356Actual
2662714.592023-10-1183112Actual
8141175.002022-05-148364Actual
27371266.002023-11-118367Actual
15179166.242022-11-118368Actual
3408492.002024-05-138366Actual
835200.002021-10-118317Budget
1697998.002023-01-118366Actual
11111143.512022-07-128328Actual
18689220.002023-03-138314Actual
177398.002021-11-118346Actual
2346266.722023-07-1283611Actual
37033157.402024-07-1283613Actual
1933822.042023-03-1383311Actual
19191190.482023-03-138328Actual
38686117.002024-09-118366Actual
29763213.212024-01-118328Actual
10457200.002022-07-128315Budget
2299160.002023-07-128346Actual
36386104.002024-07-128366Actual
20840177.002023-05-148315Actual
293859.002021-12-128356Actual
35003335.002024-06-118315Actual
10319200.002022-07-128314Budget
5382136.002022-02-118367Actual
952660.002022-06-118326Budget
29294222.002024-01-118364Actual
2234281.612023-06-1183111Actual
20134160.002023-04-138367Actual
2437735.872023-08-1183311Actual
10378135.002022-07-128364Actual
16839111.002023-01-118316Actual
21247195.022023-05-148328Actual
23262155.632023-07-128368Actual
245239.272023-08-1183112Actual
907690.002022-06-118363Budget
26209320.002023-10-118317Actual
35038195.002024-06-118365Actual
15749163.002022-12-128365Actual
33675205.002024-05-138363Actual
21875125.002023-06-118365Actual
1138921.002022-08-118373Actual
12298100.002022-08-118368Budget
34176222.002024-05-138367Actual
2561310.332023-09-1183612Actual
16568211.002023-01-118363Actual
3685596.512024-07-1283112Actual
25733213.002023-10-118363Actual
37593353.002024-08-118317Actual
30385393.002024-02-118314Actual
1078560.002022-07-128356Budget
3402100.002022-01-118313Budget
12565200.002022-09-118314Budget
24231169.272023-08-118328Actual
2342914.592023-07-1283511Actual
2609156.002023-10-118346Actual
505133.002021-10-118316Actual
31155128.422024-02-1183112Actual
25296187.452023-09-118368Actual
2891101.002021-12-128346Actual
5136100.002022-02-118346Budget
12048187.002022-08-118317Actual
32188108.212024-03-1283411Actual
36598219.272024-07-128368Actual
1621781.612022-12-1283111Actual
10594100.002022-07-128316Budget
10132100.002022-07-128313Budget
907786.002022-06-118363Actual
22818173.002023-07-128315Actual
37210471.002024-08-118314Actual
14018197.002022-10-118317Actual
32306124.172024-03-1283112Actual
1289442.002022-09-118326Actual
8140200.002022-05-148364Budget
20192328.362023-04-138318Actual
32670298.002024-04-128364Actual
354240.002022-01-118373Budget
38275211.002024-09-118363Actual
30208155.642024-01-1183613Actual
6508180.002022-03-138367Actual
3148387.002024-03-128373Actual
37713304.122024-08-118328Actual
26304542.002023-10-118318Actual
24264234.422023-08-118368Actual
2136734.802023-05-1483211Actual
8360100.002022-05-148316Budget
12943128.002022-09-118336Actual
3076248.002021-12-128317Actual
1936540.122023-03-1383411Actual
3328576.292024-04-1283311Actual
1730435.872023-01-1183311Actual
1064246.002022-07-128326Actual
4852209.002022-02-118315Actual
803232.002022-05-148373Actual
3783332.672024-08-1183211Actual
242535.002021-12-128373Actual
887890.002022-05-148328Budget
6775155.002022-04-138313Actual
37747296.542024-08-118368Actual
28581554.122023-12-128318Actual
3632790.002024-07-128346Actual
164455.012022-12-1283212Actual
7894100.002022-05-148313Budget
11498169.002022-08-118364Actual
977273.812021-10-118318Actual
636779.002022-03-138366Actual
19598334.002023-04-138313Actual
7895114.002022-05-148313Actual
9262196.002022-06-118364Actual
26365222.302023-10-118368Actual
5321200.002022-02-118317Budget
7707226.842022-04-138318Actual
122390.002021-11-118363Budget
8610112.002022-05-148366Actual
16097342.002022-12-128318Actual
31302155.642024-02-1183213Actual
30420310.002024-02-118364Actual
967050.002022-06-118356Budget
3443594.382024-05-1383411Actual
37090436.002024-08-118313Actual
3059860.002024-02-118326Actual
32014257.152024-03-128328Actual
28523247.002023-12-128367Actual
9341163.002022-06-118315Actual
26244248.002023-10-118367Actual
405960.002022-01-118356Budget
3635370.002024-07-128356Actual
33018402.002024-04-128317Actual
34000144.002024-05-138336Actual
31511423.002024-03-128314Actual
19717192.002023-04-138314Actual
23970117.002023-08-118336Actual
3438141.192024-05-1383211Actual
11816137.002022-08-118336Actual
7568200.002022-04-138317Budget
6116107.002022-03-138316Actual
12847100.002022-09-118316Budget
31639266.002024-03-128365Actual
36443414.002024-07-128317Actual
1485436.002022-11-118326Actual
2093281.002023-05-148316Actual
952751.002022-06-118326Actual
571183.002022-03-138363Actual
33945133.002024-05-138316Actual
630860.002022-03-138356Budget
38864179.872024-09-118328Actual
8220200.002022-05-148315Budget
25950202.002023-10-118365Actual
1083126.842021-10-118368Actual
601200.002021-10-118336Budget
5089118.002022-02-118336Actual
755100.002021-10-118366Budget
1725200.002021-11-118336Budget
30478264.002024-02-118315Actual
2579267.002023-10-118373Actual
27048281.002023-11-118315Actual
1303860.002022-09-118356Budget
27811211.402023-11-1183612Actual
6038200.002022-03-138365Budget
2923196.002024-01-118373Actual
27929243.362023-11-1183613Actual
6696149.572022-03-138368Actual
3177881.002024-03-128346Actual
4199200.002022-01-118317Budget
25855187.002023-10-118364Actual
1408154.002021-11-118364Actual
23857163.002023-08-118365Actual
7627191.002022-04-138367Actual
17071169.002023-01-118367Actual
8879135.932022-05-148328Actual
25176221.002023-09-118367Actual
31334159.152024-02-1183613Actual
1176768.002022-08-118326Actual
39277122.312024-09-1183113Actual
31426215.002024-03-128363Actual
30513241.002024-02-118365Actual
3789206.002022-01-118365Actual
1998369.002023-04-138346Actual
1446613.532022-10-1183612Actual
2031186.932023-04-1383111Actual
2747110.002021-12-128316Actual
6961200.002022-04-138314Budget
28346163.002023-12-128336Actual
3512345.002024-06-118326Actual
1847911.402023-02-1183112Actual
28198264.002023-12-128315Actual
33138210.182024-04-128328Actual
1992936.002023-04-138326Actual
8458140.002022-05-148336Actual
33230185.872024-04-1283111Actual
9399200.002022-06-118365Budget
205395.012023-04-1383212Actual
38898237.452024-09-118368Actual
2139456.082023-05-1483311Actual
3790200.002022-01-118365Budget
255816.082023-09-1183212Actual
775490.002022-04-138328Budget
8080200.002022-05-148314Budget
34733141.612024-05-1383613Actual
3862777.002024-09-118346Actual
1482792.002022-11-118316Actual
616550.002022-03-138326Budget
16159234.422022-12-128368Actual
29971116.722024-01-1183611Actual
4445157.142022-01-118368Actual
12706200.002022-09-118315Budget
16688124.002023-01-118364Actual
31097126.292024-02-1183611Actual
3265114.722021-12-128328Actual
32607118.002024-04-128373Actual
2844150.002021-12-128336Actual
504151.002022-02-118326Actual
5381200.002022-02-118367Budget
2033925.232023-04-1383211Actual
3403132.002022-01-118313Actual
33795242.002024-05-138364Actual
3965100.002022-01-118336Budget
25262179.872023-09-118328Actual
69655.002021-10-118356Actual
1423567.782022-10-1183111Actual
17191182.902023-01-118368Actual
34616197.572024-05-1383612Actual
23200285.932023-07-128318Actual
2724650.002023-11-118356Actual
11863100.002022-08-118346Budget
1629948.632022-12-1283411Actual
836178.002021-10-118317Actual
25915234.002023-10-118315Actual
2332063.532023-07-1283111Actual
1960190.002021-11-118317Actual
22223295.032023-06-118318Actual
2370142.002023-08-118373Actual
1724970.972023-01-1183111Actual
13664153.002022-10-118364Actual
7100152.002022-04-138315Actual
2301767.002023-07-128356Actual
35942308.002024-07-128313Actual
4525113.002022-02-118313Actual
2036622.042023-04-1383311Actual
19105259.002023-03-138367Actual
6446200.002022-03-138317Budget
962280.002022-06-118346Budget
21664232.002023-06-118363Actual
2653411.402023-10-1183511Actual
691233.002022-04-138373Actual
1025134.422021-10-118328Actual
37685454.122024-08-118318Actual
30029118.852024-01-1183112Actual
2237035.872023-06-1183211Actual
1939228.422023-03-1383511Actual
2147151.082021-11-118328Actual
10054164.722022-06-118368Actual
24674223.002023-09-118363Actual
683590.002022-04-138363Budget
2193376.002023-06-118316Actual
5509100.002022-02-118328Budget
1772100.002021-11-118346Budget
4013101.002022-01-118346Actual
11577200.002022-08-118315Budget
94102.002021-10-118363Actual
363200.002021-10-118315Budget
7628200.002022-04-138367Budget
1591457.002022-12-128356Actual
2098200.002021-11-118318Budget
3668466.722024-07-1283211Actual
4386100.002022-01-118328Budget
5648100.002022-03-138313Budget
12846109.002022-09-118316Actual
1833337.992023-02-1183311Actual
1830614.592023-02-1183211Actual
1223680.002022-08-118328Budget
10515146.002022-07-128365Actual
2443112.462023-08-1183511Actual
10318217.002022-07-128314Actual
33887271.002024-05-138365Actual
20253222.302023-04-138368Actual
1881100.002021-11-118366Budget
14113338.972022-10-118318Actual
5897133.002022-03-138364Actual
4339219.272022-01-118318Actual
29735479.882024-01-118318Actual
5976206.002022-03-138315Actual
21161178.002023-05-148367Actual
7099200.002022-04-138315Budget
29022122.312023-12-1283113Actual
32961129.002024-04-128366Actual
3857360.002024-09-118326Actual
38395235.002024-09-118364Actual
17777135.002023-02-118315Actual
1387484.002022-10-118336Actual
130030.002021-11-118373Budget
1800983.002023-02-118366Actual
3216192.252024-03-1283311Actual
12109138.002022-08-118367Actual
3397240.002024-05-138326Actual
2000943.002023-04-138356Actual
17129314.722023-01-118318Actual
30981148.632024-02-1183111Actual
27194150.002023-11-118336Actual
9479140.002022-06-118316Actual
5460200.002022-02-118318Budget
4200158.002022-01-118317Actual
1544416.722022-11-1183612Actual
6774100.002022-04-138313Budget
33346113.532024-04-1283611Actual
3284834.002024-04-128326Actual
2671974.942023-10-1183113Actual
29500153.002024-01-118336Actual
28021254.002023-12-128363Actual
13508341.002022-10-118313Actual
3213482.682024-03-1283211Actual
11437260.002022-08-118314Actual
4120137.002022-01-118366Actual
2656852.892023-10-1183611Actual
2254817.782023-06-1183612Actual
2196031.002023-06-118326Actual
1628100.002021-11-118316Budget
22605351.002023-07-128313Actual
36536551.092024-07-128318Actual
1594778.002022-12-128366Actual
19844135.002023-04-138365Actual
33524134.592024-04-1283113Actual
37451120.002024-08-118336Actual
2286100.002021-12-128313Budget
26425101.822023-10-1183111Actual
20874181.002023-05-148365Actual
4259167.002022-01-118367Actual
25698293.002023-10-118313Actual
283100.002021-10-118364Budget
35648115.652024-06-1183611Actual
17685175.002023-02-118314Actual
22251148.052023-06-118328Actual
33110425.332024-04-128318Actual
1895555.002023-03-138346Actual
4913165.002022-02-118365Actual
30176181.962024-01-1183213Actual
6213100.002022-03-138336Budget
13319200.002022-09-118318Budget
1559360.002022-12-128373Actual
1636043.312022-12-1283611Actual
3803323.102024-08-1183212Actual
1797736.002023-02-118356Actual
24203310.182023-08-118318Actual
754107.002021-10-118366Actual
2204043.002023-06-118356Actual
13239177.002022-09-118367Actual
5649113.002022-03-138313Actual
15059227.002022-11-118367Actual
2666115.652023-10-1183612Actual
795590.002022-05-148363Budget
3005725.232024-01-1183212Actual
6445264.002022-03-138317Actual
743039.002022-04-138356Actual
16653246.002023-01-118314Actual
1111080.002022-07-128328Budget
13178200.002022-09-118317Budget
27896234.592023-11-1183213Actual
32821144.002024-04-128316Actual
2095930.002023-05-148326Actual
38152141.612024-08-1183213Actual
840860.002022-05-148326Budget
21126195.002023-05-148317Actual
38067225.232024-08-1183612Actual
205128.212023-04-1383112Actual
3590280.002022-01-118314Budget
20747241.002023-05-148314Actual
28431111.002023-12-128366Actual
728660.002022-04-138326Budget
6634135.932022-03-138328Actual
15807100.002022-12-128316Actual
167640.002021-11-118326Budget
36095284.002024-07-128364Actual
32106167.782024-03-1283111Actual
2133962.462023-05-1483111Actual
1461444.002022-11-118373Actual
2543634.802023-09-1183411Actual
3118344.382024-02-1183212Actual
4993100.002022-02-118316Budget
12377100.002022-09-118313Budget
1838711.402023-02-1183511Actual
26990240.002023-11-118364Actual
17430.002021-10-118373Budget
5569100.002022-02-118368Budget
10516100.002022-07-128365Budget
33172257.152024-04-128368Actual
1627236.932022-12-1283311Actual
915530.002022-06-118373Budget
1019380.002022-07-128363Budget
24639372.002023-09-118313Actual
30091173.102024-01-1183612Actual
8219184.002022-05-148315Actual
2955256.002024-01-118356Actual
1490864.002022-11-118346Actual
27139104.002023-11-118316Actual
16004256.002022-12-128317Actual
35976233.002024-07-128363Actual
29049232.842023-12-1283213Actual
28964153.952023-12-1283612Actual
130121.002021-11-118373Actual
2872951.822023-12-1283211Actual
11250100.002022-08-118313Budget
13427100.002022-09-118368Budget
7489100.002022-04-138366Budget
1131180.002022-08-118363Budget
14557237.002022-11-118363Actual
3676543.312024-07-1283511Actual
28106493.002023-12-128314Actual
19809163.002023-04-138315Actual
8938105.632022-05-148368Actual
11171100.002022-07-128368Budget
2106996.002023-05-148366Actual
1647610.332022-12-1283612Actual
1303777.002022-09-118356Actual
6366100.002022-03-138366Budget
31752143.002024-03-128336Actual
1526513.532022-11-1183211Actual
15501408.002022-12-128313Actual
346479.002022-01-118363Actual
1487200.002021-11-118315Budget
3071190.002024-02-118366Actual
11499200.002022-08-118364Budget
37860116.722024-08-1183311Actual
3290297.002024-04-128346Actual
3067858.002024-02-118356Actual
3014969.672024-01-1183113Actual
17565397.002023-02-118313Actual
37001181.962024-07-1283213Actual
37805136.932024-08-1183111Actual
12767126.002022-09-118365Actual
18066268.002023-02-118317Actual
1531950.762022-11-1183411Actual
21841194.002023-06-118315Actual
9866200.002022-06-118367Budget
17812167.002023-02-118365Actual
21749196.002023-06-118314Actual
38956160.342024-09-1183111Actual
2201475.002023-06-118346Actual
3591245.002022-01-118314Actual
35151132.002024-06-118336Actual
2615066.002023-10-118366Actual
26332231.392023-10-118328Actual
13240200.002022-09-118367Budget
2610200.002021-12-128315Actual
7336138.002022-04-138336Actual
1165142.002021-11-118313Actual
245502.892023-08-1183212Actual
22130222.002023-06-118317Actual
2837290.002023-12-128346Actual
27081195.002023-11-118365Actual
8081256.002022-05-148314Actual
1851216.722023-02-1183612Actual
10844115.002022-07-128366Actual
2239746.502023-06-1183311Actual
332490.002021-12-128368Budget
10983178.002022-07-128367Actual
35885162.662024-06-1183613Actual
34945290.002024-06-118364Actual
1131089.002022-08-118363Actual
466342.002022-02-118373Actual
11251158.002022-08-118313Actual
1836037.992023-02-1183411Actual
3373276.002024-05-138373Actual
4851200.002022-02-118315Budget
33052278.002024-04-128367Actual
4338200.002022-01-118318Budget
3488294.002024-06-118373Actual
2648049.702023-10-1183311Actual
1027130.002022-07-128373Budget
2340252.892023-07-1283411Actual
12991100.002022-09-118346Budget
4260200.002022-01-118367Budget
3172439.002024-03-128326Actual
13318288.972022-09-118318Actual
2881022.042023-12-1283511Actual
35123.002021-10-118313Actual
23107225.002023-07-128317Actual
3221536.932024-03-1283511Actual
1928381.612023-03-1383111Actual
1426313.532022-10-1183211Actual
36061480.002024-07-128314Actual
27491211.692023-11-118368Actual
27986398.002023-12-128313Actual
1395988.002022-10-118366Actual
4773200.002022-02-118364Budget
3216200.002021-12-128318Budget
255548.212023-09-1183112Actual
9478100.002022-06-118316Budget
6261114.002022-03-138346Actual
4914200.002022-02-118365Budget
2765844.382023-11-1183511Actual
32248101.822024-03-1283611Actual
2142153.952023-05-1483411Actual
31894371.002024-03-128317Actual
11815100.002022-08-118336Budget
9726100.002022-06-118366Budget
616453.002022-03-138326Actual
1842148.632023-02-1183611Actual
15714146.002022-12-128315Actual
64984.002021-10-118346Actual
2245784.802023-06-1183611Actual
2538213.532023-09-1183211Actual
29139397.002024-01-118313Actual
7567264.002022-04-138317Actual
2988341.192024-01-1183211Actual
14642209.002022-11-118314Actual
2472200.002021-12-128314Budget
28233256.002023-12-128365Actual
6214140.002022-03-138336Actual
10379200.002022-07-128364Budget
9944200.002022-06-118318Budget
37125292.002024-08-118363Actual
16894106.002023-01-118336Actual
29174217.002024-01-118363Actual
32635493.002024-04-128314Actual
164189.272022-12-1283112Actual
3865375.002024-09-118356Actual
27429429.882023-11-118318Actual
850479.002022-05-148346Actual
26956372.002023-11-118314Actual
3217304.122021-12-128318Actual
2172143.002023-06-118373Actual
17036237.002023-01-118317Actual
1384628.002022-10-118326Actual
1735814.592023-01-1183511Actual
2601062.002023-10-118316Actual
11640100.002022-08-118365Budget
2692895.002023-11-118373Actual
34408101.822024-05-1383311Actual
34790375.002024-06-118313Actual
406057.002022-01-118356Actual
36153313.002024-07-128315Actual
1191060.002022-08-118356Budget
27604128.422023-11-1183311Actual
1624511.402022-12-1283211Actual
3582581.962024-06-1183113Actual
2839869.002023-12-128356Actual
22965103.002023-07-128336Actual
20782145.002023-05-148364Actual
174776.082023-01-1183212Actual
3561518.842024-06-1183511Actual
39157128.422024-09-1183112Actual
36797100.762024-07-1283611Actual
11718123.002022-08-118316Actual
188088.002021-11-118366Actual
504050.002022-02-118326Budget
1243976.002022-09-118363Actual
1931114.592023-03-1383211Actual
29352293.002024-01-118315Actual
3732167.002022-01-118315Actual
896100.002021-10-118367Budget
33404101.822024-04-1283112Actual
2355212.462023-07-1283612Actual
17870113.002023-02-118316Actual
167749.002021-11-118326Actual
2531100.002021-12-128364Budget
11578204.002022-08-118315Actual
895143.002021-10-118367Actual
13724203.002022-10-118315Actual
29797261.692024-01-118368Actual
2432260.332023-08-1183111Actual
1686628.002023-01-118326Actual
10739117.002022-07-128346Actual
16746185.002023-01-118315Actual
346580.002022-01-118363Budget
39337213.542024-09-1183613Actual
12705215.002022-09-118315Actual
2746100.002021-12-128316Budget
8751200.002022-05-148367Budget
154118.212022-11-1183112Actual
781580.002022-04-138368Budget
1523780.552022-11-1183111Actual
3106396.512024-02-1183411Actual
5242100.002022-02-118366Budget
144355.012022-10-1183212Actual
2603721.002023-10-118326Actual
3603369.002024-07-128373Actual
18220210.182023-02-118368Actual
19163437.452023-03-138318Actual
5243112.002022-02-118366Actual
3075200.002021-12-128317Budget
2473142.002023-09-118373Actual
5461345.032022-02-118318Actual
35293356.002024-06-118317Actual
2154010.332023-05-1483112Actual
22725211.002023-07-128314Actual
22640202.002023-07-128363Actual
9203253.002022-06-118314Actual
6695100.002022-03-138368Budget
10595120.002022-07-128316Actual
16039230.002022-12-128367Actual
16533358.002023-01-118313Actual
1632613.532022-12-1283511Actual
3458243.312024-05-1383212Actual
34234466.242024-05-138318Actual
14141137.452022-10-118328Actual
2727997.002023-11-118366Actual
1550200.002021-11-118365Budget
9400185.002022-06-118365Actual
7755116.232022-04-138328Actual
1019289.002022-07-128363Actual
242430.002021-12-128373Budget
38546106.002024-09-118316Actual
9575138.002022-06-118336Actual
19225157.142023-03-138368Actual

Generated 2024-11-10 14:24:25.604 UTC