[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 302   

801 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25855187.002023-10-118364Actual
38836470.792024-09-118318Actual
23609331.002023-08-118313Actual
31546240.002024-03-128364Actual
21247195.022023-05-148328Actual
2031186.932023-04-1383111Actual
9866200.002022-06-118367Budget
16568211.002023-01-118363Actual
4200158.002022-01-118317Actual
30571125.002024-02-118316Actual
7335100.002022-04-138336Budget
6834103.002022-04-138363Actual
10318217.002022-07-128314Actual
30478264.002024-02-118315Actual
967050.002022-06-118356Budget
3833264.002024-09-118373Actual
2872951.822023-12-1283211Actual
6695100.002022-03-138368Budget
13099101.002022-09-118366Actual
3668466.722024-07-1283211Actual
1827867.782023-02-1183111Actual
34141387.002024-05-138317Actual
34408101.822024-05-1383311Actual
2299160.002023-07-128346Actual
31334159.152024-02-1183613Actual
17600237.002023-02-118363Actual
1866147.002023-03-138373Actual
36095284.002024-07-128364Actual
9400185.002022-06-118365Actual
2004278.002023-04-138366Actual
2458212.462023-08-1183612Actual
14523296.002022-11-118313Actual
2301767.002023-07-128356Actual
29139397.002024-01-118313Actual
6634135.932022-03-138328Actual
12047200.002022-08-118317Budget
1750816.722023-01-1183612Actual
12109138.002022-08-118367Actual
12564230.002022-09-118314Actual
1895555.002023-03-138346Actual
27811211.402023-11-1183612Actual
2287139.002021-12-128313Actual
1936540.122023-03-1383411Actual
37090436.002024-08-118313Actual
743039.002022-04-138356Actual
22640202.002023-07-128363Actual
4913165.002022-02-118365Actual
34674157.402024-05-1383113Actual
9479140.002022-06-118316Actual
26990240.002023-11-118364Actual
504151.002022-02-118326Actual
952660.002022-06-118326Budget
2293721.002023-07-128326Actual
7239100.002022-04-138316Budget
37125292.002024-08-118363Actual
11062295.032022-07-128318Actual
9590.002021-10-118363Budget
3731200.002022-01-118315Budget
32763282.002024-04-128365Actual
2098200.002021-11-118318Budget
2653411.402023-10-1183511Actual
10379200.002022-07-128364Budget
33172257.152024-04-128368Actual
30626120.002024-02-118336Actual
14882109.002022-11-118336Actual
1165142.002021-11-118313Actual
2095930.002023-05-148326Actual
1360291.002022-10-118373Actual
27750136.932023-11-1183112Actual
3397240.002024-05-138326Actual
33052278.002024-04-128367Actual
6213100.002022-03-138336Budget
13098100.002022-09-118366Budget
30208155.642024-01-1183613Actual
840955.002022-05-148326Actual
14175167.752022-10-118368Actual
11436200.002022-08-118314Budget
10845100.002022-07-128366Budget
795590.002022-05-148363Budget
21664232.002023-06-118363Actual
1303860.002022-09-118356Budget
27631100.762023-11-1183411Actual
2394218.002023-08-118326Actual
13427100.002022-09-118368Budget
22251148.052023-06-118328Actual
35003335.002024-06-118315Actual
601200.002021-10-118336Budget
32961129.002024-04-128366Actual
26304542.002023-10-118318Actual
3118344.382024-02-1183212Actual
354340.002022-01-118373Actual
2881022.042023-12-1283511Actual
3965100.002022-01-118336Budget
10984200.002022-07-128367Budget
1647610.332022-12-1283612Actual
2154010.332023-05-1483112Actual
13240200.002022-09-118367Budget
4446100.002022-01-118368Budget
27336332.002023-11-118317Actual
14053238.002022-10-118367Actual
29500153.002024-01-118336Actual
22284158.662023-06-118368Actual
2473285.002021-12-128314Actual
3671189.062024-07-1283311Actual
12189200.002022-08-118318Budget
17191182.902023-01-118368Actual
31036117.782024-02-1183311Actual
34100.002021-10-118313Budget
33466170.982024-04-1283612Actual
16125157.142022-12-128328Actual
3402694.002024-05-138346Actual
3750371.002024-08-118356Actual
37747296.542024-08-118368Actual
999290.002022-06-118328Budget
2955256.002024-01-118356Actual
4710280.002022-02-118314Budget
962280.002022-06-118346Budget
32728293.002024-04-128315Actual
2045448.632023-04-1383611Actual
30513241.002024-02-118365Actual
32821144.002024-04-128316Actual
36246150.002024-07-128316Actual
17812167.002023-02-118365Actual
1251730.002022-09-118373Budget
2494476.002023-09-118316Actual
7099200.002022-04-138315Budget
13318288.972022-09-118318Actual
2530147.002021-12-128364Actual
3343224.162024-04-1283212Actual
17719137.002023-02-118364Actual
35852167.922024-06-1183213Actual
775490.002022-04-138328Budget
20840177.002023-05-148315Actual
11498169.002022-08-118364Actual
4992116.002022-02-118316Actual
3868100.002022-01-118316Budget
2609156.002023-10-118346Actual
25262179.872023-09-118328Actual
10319200.002022-07-128314Budget
6774100.002022-04-138313Budget
30923313.212024-02-118368Actual
55240.002021-10-118326Budget
11639189.002022-08-118365Actual
840860.002022-05-148326Budget
34496167.782024-05-1383611Actual
12627200.002022-09-118364Budget
887890.002022-05-148328Budget
37396116.002024-08-118316Actual
23915113.002023-08-118316Actual
2615066.002023-10-118366Actual
835200.002021-10-118317Budget
174776.082023-01-1183212Actual
2346266.722023-07-1283611Actual
636779.002022-03-138366Actual
29735479.882024-01-118318Actual
14676114.002022-11-118364Actual
26779162.662023-10-1183613Actual
18816185.002023-03-138365Actual
9806200.002022-06-118317Budget
31604279.002024-03-128315Actual
4199200.002022-01-118317Budget
1186286.002022-08-118346Actual
3323155.632021-12-128368Actual
10133121.002022-07-128313Actual
466342.002022-02-118373Actual
2207158.662021-11-118368Actual
1027130.002022-07-128373Budget
2201475.002023-06-118346Actual
3148387.002024-03-128373Actual
38601155.002024-09-118336Actual
18723137.002023-03-138364Actual
69550.002021-10-118356Budget
33230185.872024-04-1283111Actual
346479.002022-01-118363Actual
893780.002022-05-148368Budget
2757760.332023-11-1183211Actual
6775155.002022-04-138313Actual
18604202.002023-03-138363Actual
27139104.002023-11-118316Actual
8690200.002022-05-148317Budget
38778255.002024-09-118367Actual
2839869.002023-12-128356Actual
8610112.002022-05-148366Actual
4012100.002022-01-118346Budget
26425101.822023-10-1183111Actual
12944100.002022-09-118336Budget
12767126.002022-09-118365Actual
32188108.212024-03-1283411Actual
14642209.002022-11-118314Actual
738393.002022-04-138346Actual
424200.002021-10-118365Budget
19105259.002023-03-138367Actual
16839111.002023-01-118316Actual
33346113.532024-04-1283611Actual
3789206.002022-01-118365Actual
21281169.272023-05-148368Actual
2234281.612023-06-1183111Actual
1348200.002021-11-118314Budget
466240.002022-02-118373Budget
2332063.532023-07-1283111Actual
9576100.002022-06-118336Budget
29763213.212024-01-118328Actual
14734194.002022-11-118315Actual
2875687.992023-12-1283311Actual
13630167.002022-10-118314Actual
94102.002021-10-118363Actual
12706200.002022-09-118315Budget
10923197.002022-07-128317Actual
3573456.082024-06-1183212Actual
5242100.002022-02-118366Budget
3213482.682024-03-1283211Actual
3966136.002022-01-118336Actual
10924200.002022-07-128317Budget
35767225.232024-06-1183612Actual
6445264.002022-03-138317Actual
9575138.002022-06-118336Actual
11969100.002022-08-118366Budget
748886.002022-04-138366Actual
2662714.592023-10-1183112Actual
10458180.002022-07-128315Actual
37713304.122024-08-118328Actual
33945133.002024-05-138316Actual
1535377.362022-11-1183611Actual
6038200.002022-03-138365Budget
5509100.002022-02-118328Budget
3857360.002024-09-118326Actual
35448257.152024-06-118368Actual
18689220.002023-03-138314Actual
36916151.832024-07-1283612Actual
1529233.742022-11-1183311Actual
3673883.742024-07-1283411Actual
39099147.572024-09-1183611Actual
25176221.002023-09-118367Actual
13724203.002022-10-118315Actual
31986478.362024-03-128318Actual
242535.002021-12-128373Actual
2036622.042023-04-1383311Actual
34616197.572024-05-1383612Actual
9865139.002022-06-118367Actual
3676543.312024-07-1283511Actual
1836037.992023-02-1183411Actual
2286100.002021-12-128313Budget
3443594.382024-05-1383411Actual
3718290.002024-08-118373Actual
16894106.002023-01-118336Actual
1461444.002022-11-118373Actual
2144811.402023-05-1483511Actual
630860.002022-03-138356Budget
2724650.002023-11-118356Actual
17777135.002023-02-118315Actual
8140200.002022-05-148364Budget
2157314.592023-05-1483612Actual
20134160.002023-04-138367Actual
12565200.002022-09-118314Budget
28902126.292023-12-1283112Actual
1289550.002022-09-118326Budget
1627236.932022-12-1283311Actual
728660.002022-04-138326Budget
37536118.002024-08-118366Actual
10844115.002022-07-128366Actual
15714146.002022-12-128315Actual
12188245.032022-08-118318Actual
2878396.512023-12-1283411Actual
21875125.002023-06-118365Actual
279529.002021-12-128326Actual
19163437.452023-03-138318Actual
36536551.092024-07-128318Actual
28140242.002023-12-128364Actual
3869129.002022-01-118316Actual
20987115.002023-05-148336Actual
3290297.002024-04-128346Actual
245239.272023-08-1183112Actual
28233256.002023-12-128365Actual
5508160.182022-02-118328Actual
34000144.002024-05-138336Actual
36478290.002024-07-128367Actual
1336780.002022-09-118328Budget
5322169.002022-02-118317Actual
16039230.002022-12-128367Actual
3800586.932024-08-1183112Actual
1531950.762022-11-1183411Actual
2923196.002024-01-118373Actual
195106.082023-03-1383212Actual
2540932.672023-09-1183311Actual
15807100.002022-12-128316Actual
2531100.002021-12-128364Budget
29049232.842023-12-1283213Actual
1992936.002023-04-138326Actual
907786.002022-06-118363Actual
38546106.002024-09-118316Actual
23200285.932023-07-128318Actual
3783332.672024-08-1183211Actual
35506146.512024-06-1183111Actual
164189.272022-12-1283112Actual
6696149.572022-03-138368Actual
5896200.002022-03-138364Budget
10691100.002022-07-128336Budget
22725211.002023-07-128314Actual
3512345.002024-06-118326Actual
2071950.002023-05-148373Actual
1559360.002022-12-128373Actual
19957111.002023-04-138336Actual
1842148.632023-02-1183611Actual
2207389.002023-06-118366Actual
1064246.002022-07-128326Actual
9016100.002022-06-118313Budget
648100.002021-10-118346Budget
35942308.002024-07-128313Actual
1838711.402023-02-1183511Actual
2952688.002024-01-118346Actual
39038127.362024-09-1183411Actual
11719100.002022-08-118316Budget
504100.002021-10-118316Budget
27457317.752023-11-118328Actual
23262155.632023-07-128368Actual
1196893.002022-08-118366Actual
3742339.002024-08-118326Actual
21630312.002023-06-118313Actual
11250100.002022-08-118313Budget
2106996.002023-05-148366Actual
12991100.002022-09-118346Budget
38152141.612024-08-1183213Actual
2239746.502023-06-1183311Actual
64984.002021-10-118346Actual
754107.002021-10-118366Actual
8751200.002022-05-148367Budget
15862115.002022-12-128336Actual
1800983.002023-02-118366Actual
803232.002022-05-148373Actual
12298100.002022-08-118368Budget
2148251.822023-05-1483611Actual
423140.002021-10-118365Actual
29937103.952024-01-1183411Actual
29445112.002024-01-118316Actual
6037164.002022-03-138365Actual
6446200.002022-03-138317Budget
1544416.722022-11-1183612Actual
34176222.002024-05-138367Actual
28581554.122023-12-128318Actual
32398139.852024-03-1283113Actual
1409100.002021-11-118364Budget
32340168.852024-03-1283612Actual
30176181.962024-01-1183213Actual
742950.002022-04-138356Budget
23644182.002023-08-118363Actual
3906515.652024-09-1183511Actual
1243976.002022-09-118363Actual
2648049.702023-10-1183311Actual
2692895.002023-11-118373Actual
25698293.002023-10-118313Actual
1390070.002022-10-118346Actual
7336138.002022-04-138336Actual
1550200.002021-11-118365Budget
2837290.002023-12-128346Actual
1131180.002022-08-118363Budget
8361153.002022-05-148316Actual
29387231.002024-01-118365Actual
332490.002021-12-128368Budget
10132100.002022-07-128313Budget
1931114.592023-03-1383211Actual
15117384.422022-11-118318Actual
28488445.002023-12-128317Actual
4524100.002022-02-118313Budget
3221536.932024-03-1283511Actual
293859.002021-12-128356Actual
1426313.532022-10-1183211Actual
13177174.002022-09-118317Actual
144089.272022-10-1183112Actual
3137138.002021-12-128367Actual
33551148.622024-04-1283213Actual
20662221.002023-05-148363Actual
35293356.002024-06-118317Actual
2505134.002023-09-118356Actual
32515344.002024-04-128313Actual
38864179.872024-09-118328Actual
16159234.422022-12-128368Actual
2196031.002023-06-118326Actual
4260200.002022-01-118367Budget
30029118.852024-01-1183112Actual
1395988.002022-10-118366Actual
31894371.002024-03-128317Actual
36797100.762024-07-1283611Actual
3265114.722021-12-128328Actual
1064350.002022-07-128326Budget
31302155.642024-02-1183213Actual
2370142.002023-08-118373Actual
3059860.002024-02-118326Actual
33138210.182024-04-128328Actual
2136734.802023-05-1483211Actual
15749163.002022-12-128365Actual
9017127.002022-06-118313Actual
38453253.002024-09-118315Actual
836178.002021-10-118317Actual
17565397.002023-02-118313Actual
2446584.802023-08-1183611Actual
2440453.952023-08-1183411Actual
3106396.512024-02-1183411Actual
30385393.002024-02-118314Actual
5136100.002022-02-118346Budget
33110425.332024-04-128318Actual
19070265.002023-03-138317Actual
9202200.002022-06-118314Budget
1954111.402023-03-1383612Actual
3688324.162024-07-1283212Actual
39304231.082024-09-1183213Actual
26209320.002023-10-118317Actual
4445157.142022-01-118368Actual
20874181.002023-05-148365Actual
364172.002021-10-118315Actual
1636043.312022-12-1283611Actual
24639372.002023-09-118313Actual
3653200.002022-01-118364Budget
13178200.002022-09-118317Budget
2101379.002023-05-148346Actual
1694646.002023-01-118356Actual
5976206.002022-03-138315Actual
16097342.002022-12-128318Actual
32248101.822024-03-1283611Actual
2342914.592023-07-1283511Actual
5649113.002022-03-138313Actual
1027036.002022-07-128373Actual
4338200.002022-01-118318Budget
2093281.002023-05-148316Actual
17685175.002023-02-118314Actual
2890100.002021-12-128346Budget
31391402.002024-03-128313Actual
4773200.002022-02-118364Budget
1629948.632022-12-1283411Actual
25950202.002023-10-118365Actual
8081256.002022-05-148314Actual
505133.002021-10-118316Actual
2497120.002023-09-118326Actual
1998369.002023-04-138346Actual
27429429.882023-11-118318Actual
2645343.312023-10-1183211Actual
28346163.002023-12-128336Actual
26836345.002023-11-118313Actual
10738100.002022-07-128346Budget
35151132.002024-06-118336Actual
7489100.002022-04-138366Budget
5836280.002022-03-138314Budget
1928381.612023-03-1383111Actual
4711240.002022-02-118314Actual
13664153.002022-10-118364Actual
7627191.002022-04-138367Actual
3177881.002024-03-128346Actual
29797261.692024-01-118368Actual
35123.002021-10-118313Actual
177398.002021-11-118346Actual
3517780.002024-06-118346Actual
214690.002021-11-118328Budget
220890.002021-11-118368Budget
20747241.002023-05-148314Actual
5975200.002022-03-138315Budget
1176650.002022-08-118326Budget
33853252.002024-05-138315Actual
22605351.002023-07-128313Actual
35414217.752024-06-118328Actual
25915234.002023-10-118315Actual
3561518.842024-06-1183511Actual
7755116.232022-04-138328Actual
1191060.002022-08-118356Budget
513765.002022-02-118346Actual
33760376.002024-05-138314Actual
255816.082023-09-1183212Actual
7567264.002022-04-138317Actual
2656852.892023-10-1183611Actual
2579267.002023-10-118373Actual
3067858.002024-02-118356Actual
36598219.272024-07-128368Actual
10594100.002022-07-128316Budget
3292850.002024-04-128356Actual
1733156.082023-01-1183411Actual
1588864.002022-12-128346Actual
5570141.992022-02-118368Actual
3408492.002024-05-138366Actual
35386466.242024-06-118318Actual
6366100.002022-03-138366Budget
2843200.002021-12-128336Budget
31155128.422024-02-1183112Actual
36061480.002024-07-128314Actual
34790375.002024-06-118313Actual
26956372.002023-11-118314Actual
5243112.002022-02-118366Actual
2765844.382023-11-1183511Actual
14557237.002022-11-118363Actual
39157128.422024-09-1183112Actual
2546326.292023-09-1183511Actual
1431735.872022-10-1183411Actual
37303301.002024-08-118315Actual
37210471.002024-08-118314Actual
37947123.102024-08-1183611Actual
1730435.872023-01-1183311Actual
9993196.542022-06-118328Actual
19844135.002023-04-138365Actual
11251158.002022-08-118313Actual
504050.002022-02-118326Budget
8457100.002022-05-148336Budget
16688124.002023-01-118364Actual
122390.002021-11-118363Budget
2242453.952023-06-1183411Actual
1223798.052022-08-118328Actual
24111251.002023-08-118317Actual
1523780.552022-11-1183111Actual
31928311.002024-03-128367Actual
13428191.992022-09-118368Actual
17036237.002023-01-118317Actual
225155.012023-06-1183112Actual
21988122.002023-06-118336Actual
3582581.962024-06-1183113Actual
17430.002021-10-118373Budget
803330.002022-05-148373Budget
3862777.002024-09-118346Actual
32550209.002024-04-128363Actual
38898237.452024-09-118368Actual
1942567.782023-03-1383611Actual
28844100.762023-12-1283611Actual
4259167.002022-01-118367Actual
4851200.002022-02-118315Budget
2019151.002021-11-118367Actual
130121.002021-11-118373Actual
3075200.002021-12-128317Budget
34825224.002024-06-118363Actual
2891101.002021-12-128346Actual
3035794.002024-02-118373Actual
36386104.002024-07-128366Actual
977273.812021-10-118318Actual
29294222.002024-01-118364Actual
2405467.002023-08-118366Actual
683590.002022-04-138363Budget
34262281.392024-05-138328Actual
29642383.002024-01-118317Actual
27048281.002023-11-118315Actual
20782145.002023-05-148364Actual
5090100.002022-02-118336Budget
38183266.172024-08-1183613Actual
6507200.002022-03-138367Budget
4993100.002022-02-118316Budget
578942.002022-03-138373Actual
3071190.002024-02-118366Actual
391650.002022-01-118326Budget
3632790.002024-07-128346Actual
30300242.002024-02-118363Actual
571080.002022-03-138363Budget
26332231.392023-10-118328Actual
19191190.482023-03-138328Actual
1078560.002022-07-128356Budget
728763.002022-04-138326Actual
578840.002022-03-138373Budget
30420310.002024-02-118364Actual
11816137.002022-08-118336Actual
30889207.152024-02-118328Actual
1725200.002021-11-118336Budget
35706134.802024-06-1183112Actual
630751.002022-03-138356Actual
23142257.002023-07-128367Actual
181950.002021-11-118356Budget
518360.002022-02-118356Budget
7568200.002022-04-138317Budget
8611100.002022-05-148366Budget
39219211.402024-09-1183612Actual
2033925.232023-04-1383211Actual
1968994.002023-04-138373Actual
5382136.002022-02-118367Actual
2000943.002023-04-138356Actual
2020100.002021-11-118367Budget
14141137.452022-10-118328Actual
458474.002022-02-118363Actual
346580.002022-01-118363Budget
2609200.002021-12-128315Budget
1795156.002023-02-118346Actual
6960220.002022-04-138314Actual
15059227.002022-11-118367Actual
5381200.002022-02-118367Budget
32458141.612024-03-1283613Actual
16746185.002023-01-118315Actual
2305095.002023-07-128366Actual
976200.002021-10-118318Budget
102490.002021-10-118328Budget
1526513.532022-11-1183211Actual
24203310.182023-08-118318Actual
326490.002021-12-128328Budget
7100152.002022-04-138315Actual
4525113.002022-02-118313Actual
3685596.512024-07-1283112Actual
1078668.002022-07-128356Actual
5089118.002022-02-118336Actual
1847911.402023-02-1183112Actual
32306124.172024-03-1283112Actual
21841194.002023-06-118315Actual
4120137.002022-01-118366Actual
32014257.152024-03-128328Actual
19598334.002023-04-138313Actual
5837278.002022-03-138314Actual
32048254.122024-03-128368Actual
8458140.002022-05-148336Actual
11863100.002022-08-118346Budget
234674.002021-12-128363Actual
2269787.002023-07-128373Actual
22130222.002023-06-118317Actual
14018197.002022-10-118317Actual
1901394.002023-03-138366Actual
24793104.002023-09-118364Actual
27549179.492023-11-1183111Actual
1138830.002022-08-118373Budget
23822179.002023-08-118315Actual
3732167.002022-01-118315Actual
3373276.002024-05-138373Actual
3216192.252024-03-1283311Actual
10054164.722022-06-118368Actual
7707226.842022-04-138318Actual
781580.002022-04-138368Budget
31097126.292024-02-1183611Actual
3402100.002022-01-118313Budget
3603369.002024-07-128373Actual
29677273.002024-01-118367Actual
8220200.002022-05-148315Budget
7706200.002022-04-138318Budget
15536197.002022-12-128363Actual
1990295.002023-04-138316Actual
2538213.532023-09-1183211Actual
2996130.002021-12-128366Actual
9944200.002022-06-118318Budget
855172.002022-05-148356Actual
4387178.362022-01-118328Actual
15501408.002022-12-128313Actual
1005380.002022-06-118368Budget
2844150.002021-12-128336Actual
7160157.002022-04-138365Actual
2352010.332023-07-1283112Actual
1692072.002023-01-118346Actual
19225157.142023-03-138368Actual
3331272.042024-04-1283411Actual
1488238.002021-11-118315Actual
7816108.662022-04-138368Actual
15145143.512022-11-118328Actual
5897133.002022-03-138364Actual
28964153.952023-12-1283612Actual
4852209.002022-02-118315Actual
8281140.002022-05-148365Actual
616550.002022-03-138326Budget
222200.002021-10-118314Budget
23228152.602023-07-128328Actual
8080200.002022-05-148314Budget
18066268.002023-02-118317Actual
167749.002021-11-118326Actual
30861596.552024-02-118318Actual
29910110.342024-01-1183311Actual
167640.002021-11-118326Budget
37860116.722024-08-1183311Actual
18101158.002023-02-118367Actual
3328576.292024-04-1283311Actual
13543250.002022-10-118363Actual
1724970.972023-01-1183111Actual
1727726.292023-01-1183211Actual
12377100.002022-09-118313Budget
31426215.002024-03-128363Actual
23764167.002023-08-118364Actual
37593353.002024-08-118317Actual
30768358.002024-02-118317Actual
738280.002022-04-138346Budget
9945361.692022-06-118318Actual
3591245.002022-01-118314Actual
2291089.002023-07-128316Actual
1624511.402022-12-1283211Actual
458580.002022-02-118363Budget
29855184.812024-01-1183111Actual
2472200.002021-12-128314Budget
5569100.002022-02-118368Budget
2193376.002023-06-118316Actual
1628100.002021-11-118316Budget
37001181.962024-07-1283213Actual
7021200.002022-04-138364Budget
2039349.702023-04-1383411Actual
29174217.002024-01-118363Actual
1243880.002022-09-118363Budget
2667200.002021-12-128365Actual
37033157.402024-07-1283613Actual
1933822.042023-03-1383311Actual
2947238.002024-01-118326Actual
17157126.842023-01-118328Actual
3405262.002024-05-138356Actual
38360450.002024-09-118314Actual
2402264.002023-08-118356Actual
31511423.002024-03-128314Actual
25234367.752023-09-118318Actual
16781185.002023-01-118365Actual
13508341.002022-10-118313Actual
602130.002021-10-118336Actual
1939228.422023-03-1383511Actual
12626182.002022-09-118364Actual
31837102.002024-03-128366Actual
1726150.002021-11-118336Actual
2245784.802023-06-1183611Actual
5648100.002022-03-138313Budget
24851143.002023-09-118315Actual
108490.002021-10-118368Budget
27986398.002023-12-128313Actual
2435026.292023-08-1183211Actual
6635100.002022-03-138328Budget
27604128.422023-11-1183311Actual
26746227.572023-10-1183213Actual
1387484.002022-10-118336Actual
38743397.002024-09-118317Actual
2668200.002021-12-128365Budget
12768100.002022-09-118365Budget
37477102.002024-08-118346Actual
22965103.002023-07-128336Actual
38240375.002024-09-118313Actual
2666115.652023-10-1183612Actual
5321200.002022-02-118317Budget
33887271.002024-05-138365Actual
37627303.002024-08-118367Actual
8830200.002022-05-148318Budget
5460200.002022-02-118318Budget
9203253.002022-06-118314Actual
23729224.002023-08-118314Actual
6117100.002022-03-138316Budget
245502.892023-08-1183212Actual
2337545.442023-07-1283311Actual
32607118.002024-04-128373Actual
69655.002021-10-118356Actual
3918556.082024-09-1183212Actual
2727997.002023-11-118366Actual
21161178.002023-05-148367Actual
164455.012022-12-1283212Actual
3590280.002022-01-118314Budget
11171100.002022-07-128368Budget
2893025.232023-12-1283212Actual
27220106.002023-11-118346Actual
25820270.002023-10-118314Actual
9399200.002022-06-118365Budget
1887474.002023-03-138316Actual
571183.002022-03-138363Actual
38275211.002024-09-118363Actual
755100.002021-10-118366Budget
1583420.002022-12-128326Actual
28021254.002023-12-128363Actual
1493455.002022-11-118356Actual
205395.012023-04-1383212Actual
405960.002022-01-118356Budget
28523247.002023-12-128367Actual
29082155.642023-12-1283613Actual
1881100.002021-11-118366Budget
24886147.002023-09-118365Actual
130030.002021-11-118373Budget
9341163.002022-06-118315Actual
915424.002022-06-118373Actual
36153313.002024-07-128315Actual
2172143.002023-06-118373Actual
1429051.822022-10-1183311Actual
3458243.312024-05-1383212Actual
2610200.002021-12-128315Actual
29971116.722024-01-1183611Actual
23107225.002023-07-128317Actual
34353215.662024-05-1383111Actual
8282200.002022-05-148365Budget
1549132.002021-11-118365Actual
2473142.002023-09-118373Actual
34234466.242024-05-138318Actual
13819108.002022-10-118316Actual
691330.002022-04-138373Budget
27371266.002023-11-118367Actual
354240.002022-01-118373Budget
2807891.002023-12-128373Actual
13319200.002022-09-118318Budget
850580.002022-05-148346Budget
205128.212023-04-1383112Actual
19632220.002023-04-138363Actual
1025134.422021-10-118328Actual
30981148.632024-02-1183111Actual
616453.002022-03-138326Actual
5461345.032022-02-118318Actual
15179166.242022-11-118368Actual
3652157.002022-01-118364Actual
2671974.942023-10-1183113Actual
36656202.892024-07-1283111Actual
35976233.002024-07-128363Actual
9478100.002022-06-118316Budget
2549667.782023-09-1183611Actual
2399677.002023-08-118346Actual
2443112.462023-08-1183511Actual
32106167.782024-03-1283111Actual
24145188.002023-08-118367Actual
188088.002021-11-118366Actual
9342200.002022-06-118315Budget
10739117.002022-07-128346Actual
1019380.002022-07-128363Budget
37451120.002024-08-118336Actual
32670298.002024-04-128364Actual
18781131.002023-03-138315Actual
34554110.342024-05-1383112Actual
1591457.002022-12-128356Actual
18929105.002023-03-138336Actual
144355.012022-10-1183212Actual
19809163.002023-04-138315Actual
27081195.002023-11-118365Actual
1890139.002023-03-138326Actual
30091173.102024-01-1183612Actual
6214140.002022-03-138336Actual
1487200.002021-11-118315Budget

Generated 2024-11-10 21:13:36.152 UTC