[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 305   

798 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18816185.002023-01-218365Actual
6037164.002022-01-218365Actual
3075200.002021-10-228317Budget
31217188.002023-12-2283612Actual
38275211.002024-07-228363Actual
154118.212022-09-2183112Actual
36061480.002024-05-228314Actual
2997100.002021-10-228366Budget
2287139.002021-10-228313Actual
2196031.002023-04-218326Actual
32188108.212024-01-2183411Actual
13319200.002022-07-228318Budget
2099260.182021-09-218318Actual
31155128.422023-12-2283112Actual
25141306.002023-07-228317Actual
33524134.592024-02-2183113Actual
26244248.002023-08-218367Actual
9263200.002022-04-218364Budget
7707226.842022-02-218318Actual
1435051.822022-08-2183611Actual
9805223.002022-04-218317Actual
504050.002021-12-228326Budget
3556187.992024-04-2183311Actual
7568200.002022-02-218317Budget
1936540.122023-01-2183411Actual
38067225.232024-06-2183612Actual
2004278.002023-02-218366Actual
7238136.002022-02-218316Actual
458580.002021-12-228363Budget
6508180.002022-01-218367Actual
15145143.512022-09-218328Actual
33346113.532024-02-2183611Actual
3685596.512024-05-2283112Actual
1176650.002022-06-218326Budget
255816.082023-07-2283212Actual
14557237.002022-09-218363Actual
34353215.662024-03-2383111Actual
17191182.902022-11-218368Actual
3512345.002024-04-218326Actual
195106.082023-01-2183212Actual
16568211.002022-11-218363Actual
34176222.002024-03-238367Actual
505133.002021-08-218316Actual
23609331.002023-06-218313Actual
976200.002021-08-218318Budget
38778255.002024-07-228367Actual
24639372.002023-07-228313Actual
3127587.222023-12-2283113Actual
16039230.002022-10-228367Actual
13724203.002022-08-218315Actual
3573456.082024-04-2183212Actual
35328296.002024-04-218367Actual
1064350.002022-05-228326Budget
5136100.002021-12-228346Budget
24145188.002023-06-218367Actual
21630312.002023-04-218313Actual
38395235.002024-07-228364Actual
35038195.002024-04-218365Actual
1765741.002022-12-228373Actual
23644182.002023-06-218363Actual
2727997.002023-09-218366Actual
3966136.002021-11-218336Actual
24203310.182023-06-218318Actual
1529233.742022-09-2183311Actual
37627303.002024-06-218367Actual
15024295.002022-09-218317Actual
3671189.062024-05-2283311Actual
23764167.002023-06-218364Actual
3750371.002024-06-218356Actual
30265417.002023-12-228313Actual
5089118.002021-12-228336Actual
25950202.002023-08-218365Actual
8610112.002022-03-248366Actual
2352010.332023-05-2283112Actual
1493455.002022-09-218356Actual
1727726.292022-11-2183211Actual
4013101.002021-11-218346Actual
4772178.002021-12-228364Actual
6038200.002022-01-218365Budget
1395988.002022-08-218366Actual
1348200.002021-09-218314Budget
23729224.002023-06-218314Actual
19191190.482023-01-218328Actual
32670298.002024-02-218364Actual
2505134.002023-07-228356Actual
748886.002022-02-218366Actual
2535486.932023-07-2283111Actual
8458140.002022-03-248336Actual
7021200.002022-02-218364Budget
1027130.002022-05-228373Budget
12297129.872022-06-218368Actual
32728293.002024-02-218315Actual
2615066.002023-08-218366Actual
3590280.002021-11-218314Budget
1196893.002022-06-218366Actual
32821144.002024-02-218316Actual
2207389.002023-04-218366Actual
4199200.002021-11-218317Budget
34262281.392024-03-238328Actual
1724970.972022-11-2183111Actual
34616197.572024-03-2383612Actual
17530.002021-08-218373Actual
1591457.002022-10-228356Actual
915530.002022-04-218373Budget
9993196.542022-04-218328Actual
13240200.002022-07-228367Budget
21664232.002023-04-218363Actual
31639266.002024-01-218365Actual
28198264.002023-10-228315Actual
2239746.502023-04-2183311Actual
19070265.002023-01-218317Actual
2432260.332023-06-2183111Actual
26746227.572023-08-2183213Actual
1730435.872022-11-2183311Actual
3397240.002024-03-238326Actual
37805136.932024-06-2183111Actual
36797100.762024-05-2283611Actual
167640.002021-09-218326Budget
1621781.612022-10-2283111Actual
32515344.002024-02-218313Actual
38152141.612024-06-2183213Actual
38836470.792024-07-228318Actual
7100152.002022-02-218315Actual
29352293.002023-11-218315Actual
30889207.152023-12-228328Actual
1583420.002022-10-228326Actual
2508495.002023-07-228366Actual
6261114.002022-01-218346Actual
5896200.002022-01-218364Budget
31986478.362024-01-218318Actual
11640100.002022-06-218365Budget
25915234.002023-08-218315Actual
691330.002022-02-218373Budget
3325869.912024-02-2183211Actual
2106996.002023-03-248366Actual
1083126.842021-08-218368Actual
2561310.332023-07-2283612Actual
35648115.652024-04-2183611Actual
1387484.002022-08-218336Actual
31036117.782023-12-2283311Actual
2057015.652023-02-2183612Actual
13177174.002022-07-228317Actual
25234367.752023-07-228318Actual
13508341.002022-08-218313Actual
2648049.702023-08-2183311Actual
26836345.002023-09-218313Actual
29082155.642023-10-2283613Actual
1795156.002022-12-228346Actual
2757760.332023-09-2183211Actual
1027036.002022-05-228373Actual
1019380.002022-05-228363Budget
9016100.002022-04-218313Budget
16653246.002022-11-218314Actual
5243112.002021-12-228366Actual
11863100.002022-06-218346Budget
2355212.462023-05-2283612Actual
13427100.002022-07-228368Budget
1409100.002021-09-218364Budget
38956160.342024-07-2283111Actual
5321200.002021-12-228317Budget
1303860.002022-07-228356Budget
18220210.182022-12-228368Actual
2437735.872023-06-2183311Actual
31334159.152023-12-2283613Actual
35003335.002024-04-218315Actual
616550.002022-01-218326Budget
7567264.002022-02-218317Actual
4339219.272021-11-218318Actual
12847100.002022-07-228316Budget
1992936.002023-02-218326Actual
3213482.682024-01-2183211Actual
2494476.002023-07-228316Actual
775490.002022-02-218328Budget
683590.002022-02-218363Budget
21783103.002023-04-218364Actual
10845100.002022-05-228366Budget
836178.002021-08-218317Actual
17685175.002022-12-228314Actual
22284158.662023-04-218368Actual
214690.002021-09-218328Budget
3517780.002024-04-218346Actual
11437260.002022-06-218314Actual
34100.002021-08-218313Budget
3076248.002021-10-228317Actual
2071950.002023-03-248373Actual
36153313.002024-05-228315Actual
12047200.002022-06-218317Budget
34945290.002024-04-218364Actual
16746185.002022-11-218315Actual
20840177.002023-03-248315Actual
16839111.002022-11-218316Actual
2305095.002023-05-228366Actual
31391402.002024-01-218313Actual
30420310.002023-12-228364Actual
2154010.332023-03-2483112Actual
5322169.002021-12-228317Actual
3106396.512023-12-2283411Actual
5648100.002022-01-218313Budget
9590.002021-08-218363Budget
2497120.002023-07-228326Actual
35506146.512024-04-2183111Actual
20874181.002023-03-248365Actual
23970117.002023-06-218336Actual
1739280.552022-11-2183611Actual
424200.002021-08-218365Budget
2502566.002023-07-228346Actual
2668200.002021-10-228365Budget
22852131.002023-05-228365Actual
1223680.002022-06-218328Budget
38743397.002024-07-228317Actual
16533358.002022-11-218313Actual
907690.002022-04-218363Budget
1933822.042023-01-2183311Actual
21161178.002023-03-248367Actual
803330.002022-03-248373Budget
1800983.002022-12-228366Actual
11718123.002022-06-218316Actual
21126195.002023-03-248317Actual
3292850.002024-02-218356Actual
1797736.002022-12-228356Actual
22130222.002023-04-218317Actual
5509100.002021-12-228328Budget
19751116.002023-02-218364Actual
36188207.002024-05-228365Actual
37685454.122024-06-218318Actual
27048281.002023-09-218315Actual
2234281.612023-04-2183111Actual
10983178.002022-05-228367Actual
13178200.002022-07-228317Budget
30861596.552023-12-228318Actual
32876130.002024-02-218336Actual
38546106.002024-07-228316Actual
21281169.272023-03-248368Actual
1692072.002022-11-218346Actual
37033157.402024-05-2283613Actual
14175167.752022-08-218368Actual
38183266.172024-06-2183613Actual
33887271.002024-03-238365Actual
242535.002021-10-228373Actual
108490.002021-08-218368Budget
6507200.002022-01-218367Budget
7335100.002022-02-218336Budget
6695100.002022-01-218368Budget
3177881.002024-01-218346Actual
27692126.292023-09-2183611Actual
2875687.992023-10-2283311Actual
2039349.702023-02-2183411Actual
36974164.412024-05-2283113Actual
742950.002022-02-218356Budget
15862115.002022-10-228336Actual
1222102.002021-09-218363Actual
850580.002022-03-248346Budget
3803323.102024-06-2183212Actual
130121.002021-09-218373Actual
34554110.342024-03-2383112Actual
12944100.002022-07-228336Budget
364172.002021-08-218315Actual
11498169.002022-06-218364Actual
5460200.002021-12-228318Budget
3898473.102024-07-2283211Actual
32550209.002024-02-218363Actual
37947123.102024-06-2183611Actual
30981148.632023-12-2283111Actual
2269787.002023-05-228373Actual
38864179.872024-07-228328Actual
32425224.062024-01-2183213Actual
20134160.002023-02-218367Actual
28701185.872023-10-2283111Actual
9017127.002022-04-218313Actual
840860.002022-03-248326Budget
1629111.002021-09-218316Actual
23857163.002023-06-218365Actual
27750136.932023-09-2183112Actual
14769122.002022-09-218365Actual
33018402.002024-02-218317Actual
39304231.082024-07-2283213Actual
2101379.002023-03-248346Actual
2881022.042023-10-2283511Actual
20747241.002023-03-248314Actual
571183.002022-01-218363Actual
2402264.002023-06-218356Actual
2530147.002021-10-228364Actual
2549667.782023-07-2283611Actual
1549132.002021-09-218365Actual
1131089.002022-06-218363Actual
18066268.002022-12-228317Actual
3906515.652024-07-2283511Actual
1686628.002022-11-218326Actual
504100.002021-08-218316Budget
405960.002021-11-218356Budget
2000943.002023-02-218356Actual
27896234.592023-09-2183213Actual
19717192.002023-02-218314Actual
10984200.002022-05-228367Budget
8360100.002022-03-248316Budget
795490.002022-03-248363Actual
279440.002021-10-228326Budget
3331272.042024-02-2183411Actual
1390070.002022-08-218346Actual
29735479.882023-11-218318Actual
27220106.002023-09-218346Actual
3652157.002021-11-218364Actual
5382136.002021-12-228367Actual
25296187.452023-07-228368Actual
35414217.752024-04-218328Actual
1890139.002023-01-218326Actual
64984.002021-08-218346Actual
8690200.002022-03-248317Budget
3328576.292024-02-2183311Actual
35976233.002024-05-228363Actual
24674223.002023-07-228363Actual
6445264.002022-01-218317Actual
4524100.002021-12-228313Budget
25820270.002023-08-218314Actual
30513241.002023-12-228365Actual
188088.002021-09-218366Actual
1772100.002021-09-218346Budget
9865139.002022-04-218367Actual
28488445.002023-10-228317Actual
1531950.762022-09-2183411Actual
3138100.002021-10-228367Budget
3833264.002024-07-228373Actual
17719137.002022-12-228364Actual
4012100.002021-11-218346Budget
8689180.002022-03-248317Actual
22165225.002023-04-218367Actual
177398.002021-09-218346Actual
3446234.802024-03-2383511Actual
20220178.362023-02-218328Actual
13759117.002022-08-218365Actual
2472200.002021-10-228314Budget
35096102.002024-04-218316Actual
2370142.002023-06-218373Actual
3100940.122023-12-2283211Actual
2601062.002023-08-218316Actual
1960190.002021-09-218317Actual
1968994.002023-02-218373Actual
952660.002022-04-218326Budget
728763.002022-02-218326Actual
28964153.952023-10-2283612Actual
915424.002022-04-218373Actual
20987115.002023-03-248336Actual
2716647.002023-09-218326Actual
8220200.002022-03-248315Budget
7159200.002022-02-218365Budget
1064246.002022-05-228326Actual
27457317.752023-09-218328Actual
887890.002022-03-248328Budget
850479.002022-03-248346Actual
38360450.002024-07-228314Actual
37090436.002024-06-218313Actual
3603369.002024-05-228373Actual
2334841.192023-05-2283211Actual
2139456.082023-03-2483311Actual
1138921.002022-06-218373Actual
26425101.822023-08-2183111Actual
17036237.002022-11-218317Actual
102490.002021-08-218328Budget
3065271.002023-12-228346Actual
1496779.002022-09-218366Actual
27929243.362023-09-2183613Actual
36536551.092024-05-228318Actual
13543250.002022-08-218363Actual
2807891.002023-10-228373Actual
14676114.002022-09-218364Actual
220890.002021-09-218368Budget
1336780.002022-07-228328Budget
144089.272022-08-2183112Actual
37713304.122024-06-218328Actual
25698293.002023-08-218313Actual
3343224.162024-02-2183212Actual
2538213.532023-07-2283211Actual
6260100.002022-01-218346Budget
36386104.002024-05-228366Actual
6696149.572022-01-218368Actual
907786.002022-04-218363Actual
8219184.002022-03-248315Actual
738280.002022-02-218346Budget
795590.002022-03-248363Budget
4851200.002021-12-228315Budget
1289550.002022-07-228326Budget
38898237.452024-07-228368Actual
4120137.002021-11-218366Actual
9944200.002022-04-218318Budget
33230185.872024-02-2183111Actual
3323155.632021-10-228368Actual
3290297.002024-02-218346Actual
21219395.032023-03-248318Actual
27194150.002023-09-218336Actual
1954111.402023-01-2183612Actual
17157126.842022-11-218328Actual
5649113.002022-01-218313Actual
855250.002022-03-248356Budget
25855187.002023-08-218364Actual
31097126.292023-12-2283611Actual
29937103.952023-11-2183411Actual
1697998.002022-11-218366Actual
9399200.002022-04-218365Budget
12565200.002022-07-228314Budget
36656202.892024-05-2283111Actual
32961129.002024-02-218366Actual
346479.002021-11-218363Actual
4446100.002021-11-218368Budget
1629948.632022-10-2283411Actual
2204043.002023-04-218356Actual
26871282.002023-09-218363Actual
354240.002021-11-218373Budget
1392651.002022-08-218356Actual
4387178.362021-11-218328Actual
2254817.782023-04-2183612Actual
2458212.462023-06-2183612Actual
13318288.972022-07-228318Actual
3789206.002021-11-218365Actual
27604128.422023-09-2183311Actual
29387231.002023-11-218365Actual
691233.002022-02-218373Actual
2473285.002021-10-228314Actual
3627336.002024-05-228326Actual
1838711.402022-12-2283511Actual
3059860.002023-12-228326Actual
32248101.822024-01-2183611Actual
22251148.052023-04-218328Actual
279529.002021-10-228326Actual
28523247.002023-10-228367Actual
33110425.332024-02-218318Actual
7816108.662022-02-218368Actual
2346266.722023-05-2283611Actual
32014257.152024-01-218328Actual
37396116.002024-06-218316Actual
10738100.002022-05-228346Budget
1887474.002023-01-218316Actual
27491211.692023-09-218368Actual
7755116.232022-02-218328Actual
3217304.122021-10-228318Actual
36916151.832024-05-2283612Actual
8141175.002022-03-248364Actual
571080.002022-01-218363Budget
2724650.002023-09-218356Actual
34408101.822024-03-2383311Actual
1251730.002022-07-228373Budget
12706200.002022-07-228315Budget
69550.002021-08-218356Budget
8081256.002022-03-248314Actual
21875125.002023-04-218365Actual
19163437.452023-01-218318Actual
11719100.002022-06-218316Budget
13239177.002022-07-228367Actual
4260200.002021-11-218367Budget
122390.002021-09-218363Budget
12846109.002022-07-228316Actual
283100.002021-08-218364Budget
2579267.002023-08-218373Actual
33138210.182024-02-218328Actual
29910110.342023-11-2183311Actual
3868100.002021-11-218316Budget
1423567.782022-08-2183111Actual
2299160.002023-05-228346Actual
728660.002022-02-218326Budget
33795242.002024-03-238364Actual
20253222.302023-02-218368Actual
26365222.302023-08-218368Actual
1535377.362022-09-2183611Actual
174506.082022-11-2183112Actual
2337545.442023-05-2283311Actual
1243976.002022-07-228363Actual
3137138.002021-10-228367Actual
35885162.662024-04-2183613Actual
12991100.002022-07-228346Budget
30029118.852023-11-2183112Actual
19632220.002023-02-218363Actual
31604279.002024-01-218315Actual
34790375.002024-04-218313Actual
22818173.002023-05-228315Actual
8457100.002022-03-248336Budget
5836280.002022-01-218314Budget
601200.002021-08-218336Budget
32458141.612024-01-2183613Actual
164189.272022-10-2283112Actual
6213100.002022-01-218336Budget
28106493.002023-10-228314Actual
1131180.002022-06-218363Budget
37593353.002024-06-218317Actual
55240.002021-08-218326Budget
14642209.002022-09-218314Actual
37303301.002024-06-218315Actual
28643214.722023-10-228368Actual
30300242.002023-12-228363Actual
35151132.002024-04-218336Actual
6961200.002022-02-218314Budget
26065100.002023-08-218336Actual
3520351.002024-04-218356Actual
2546326.292023-07-2283511Actual
2095930.002023-03-248326Actual
174776.082022-11-2183212Actual
28291135.002023-10-228316Actual
12109138.002022-06-218367Actual
293750.002021-10-228356Budget
205395.012023-02-2183212Actual
37451120.002024-06-218336Actual
1078668.002022-05-228356Actual
9945361.692022-04-218318Actual
15749163.002022-10-228365Actual
9478100.002022-04-218316Budget
1833337.992022-12-2283311Actual
15117384.422022-09-218318Actual
32048254.122024-01-218368Actual
24264234.422023-06-218368Actual
31837102.002024-01-218366Actual
23822179.002023-06-218315Actual
22965103.002023-05-228336Actual
5090100.002021-12-228336Budget
8282200.002022-03-248365Budget
14018197.002022-08-218317Actual
10054164.722022-04-218368Actual
7706200.002022-02-218318Budget
10691100.002022-05-228336Budget
12048187.002022-06-218317Actual
895143.002021-08-218367Actual
19225157.142023-01-218368Actual
1588864.002022-10-228346Actual
28609226.842023-10-228328Actual
2872951.822023-10-2283211Actual
2405467.002023-06-218366Actual
35236101.002024-04-218366Actual
13428191.992022-07-228368Actual
3216192.252024-01-2183311Actual
7099200.002022-02-218315Budget
1289442.002022-07-228326Actual
466342.002021-12-228373Actual
578840.002022-01-218373Budget
36564217.752024-05-228328Actual
391650.002021-11-218326Budget
29022122.312023-10-2283113Actual
29174217.002023-11-218363Actual
1928381.612023-01-2183111Actual
34496167.782024-03-2383611Actual
3582581.962024-04-2183113Actual
39337213.542024-07-2283613Actual
18101158.002022-12-228367Actual
16004256.002022-10-228317Actual
332490.002021-10-228368Budget
30626120.002023-12-228336Actual
29797261.692023-11-218368Actual
10844115.002022-05-228366Actual
6774100.002022-02-218313Budget
36095284.002024-05-228364Actual
28581554.122023-10-228318Actual
33675205.002024-03-238363Actual
21988122.002023-04-218336Actual
1959200.002021-09-218317Budget
2036622.042023-02-2183311Actual
12377100.002022-07-228313Budget
1349217.002021-09-218314Actual
14523296.002022-09-218313Actual
1303777.002022-07-228356Actual
245239.272023-06-2183112Actual
27139104.002023-09-218316Actual
11250100.002022-06-218313Budget
602130.002021-08-218336Actual
15656141.002022-10-228364Actual
3718290.002024-06-218373Actual
2201475.002023-04-218346Actual
855172.002022-03-248356Actual
1482792.002022-09-218316Actual
19809163.002023-02-218315Actual
9202200.002022-04-218314Budget
6446200.002022-01-218317Budget
3373276.002024-03-238373Actual
10319200.002022-05-228314Budget
22605351.002023-05-228313Actual
12189200.002022-06-218318Budget
1429051.822022-08-2183311Actual
2893025.232023-10-2283212Actual
23228152.602023-05-228328Actual
12110200.002022-06-218367Budget
1176768.002022-06-218326Actual
32763282.002024-02-218365Actual
17777135.002022-12-228315Actual
16159234.422022-10-228368Actual
33172257.152024-02-218368Actual
2786978.452023-09-2183113Actual
25262179.872023-07-228328Actual
29763213.212023-11-218328Actual
3118344.382023-12-2283212Actual
1895555.002023-01-218346Actual
32635493.002024-02-218314Actual
31697124.002024-01-218316Actual
34234466.242024-03-238318Actual
1550200.002021-09-218365Budget
10739117.002022-05-228346Actual
26209320.002023-08-218317Actual
10379200.002022-05-228364Budget
6586266.242022-01-218318Actual
1360291.002022-08-218373Actual
34701171.432024-03-2383213Actual
1544416.722022-09-2183612Actual
24793104.002023-07-228364Actual
2666115.652023-08-2183612Actual
1632613.532022-10-2283511Actual
17565397.002022-12-228313Actual
4121100.002021-11-218366Budget
952751.002022-04-218326Actual
37245317.002024-06-218364Actual
1426313.532022-08-2183211Actual
27811211.402023-09-2183612Actual
2531100.002021-10-228364Budget
3035794.002023-12-228373Actual
1847911.402022-12-2283112Actual
9726100.002022-04-218366Budget
16688124.002022-11-218364Actual
28346163.002023-10-228336Actual
893780.002022-03-248368Budget
2019151.002021-09-218367Actual
5570141.992021-12-228368Actual
3284834.002024-02-218326Actual
11111143.512022-05-228328Actual
17600237.002022-12-228363Actual
32607118.002024-02-218373Actual
12564230.002022-07-228314Actual
6214140.002022-01-218336Actual
2837290.002023-10-228346Actual
4711240.002021-12-228314Actual
9575138.002022-04-218336Actual
2237035.872023-04-2183211Actual
3558884.802024-04-2183411Actual
3172439.002024-01-218326Actual
27081195.002023-09-218365Actual
630860.002022-01-218356Budget
35293356.002024-04-218317Actual
27631100.762023-09-2183411Actual
1750816.722022-11-2183612Actual
39099147.572024-07-2283611Actual
2301767.002023-05-228356Actual
2399677.002023-06-218346Actual
406057.002021-11-218356Actual
2144811.402023-03-2483511Actual
37125292.002024-06-218363Actual
1990295.002023-02-218316Actual
14882109.002022-09-218336Actual
3591245.002021-11-218314Actual
23142257.002023-05-228367Actual
33551148.622024-02-2183213Actual
30176181.962023-11-2183213Actual
33760376.002024-03-238314Actual
2891101.002021-10-228346Actual
35706134.802024-04-2183112Actual
167749.002021-09-218326Actual
31752143.002024-01-218336Actual
12705215.002022-07-228315Actual
2440453.952023-06-2183411Actual
4710280.002021-12-228314Budget
7160157.002022-02-218365Actual
2611748.002023-08-218356Actual
282165.002021-08-218364Actual
2446584.802023-06-2183611Actual
30803276.002023-12-228367Actual
15536197.002022-10-228363Actual
2765844.382023-09-2183511Actual
11577200.002022-06-218315Budget
6634135.932022-01-218328Actual
3668466.722024-05-2283211Actual
38453253.002024-07-228315Actual
1830614.592022-12-2283211Actual
9203253.002022-04-218314Actual
1251647.002022-07-228373Actual
35386466.242024-04-218318Actual
10515146.002022-05-228365Actual
2291089.002023-05-228316Actual
223217.002021-08-218314Actual
1165142.002021-09-218313Actual
37210471.002024-06-218314Actual
1789732.002022-12-228326Actual
2342914.592023-05-2283511Actual
30091173.102023-11-2183612Actual
2843200.002021-10-228336Budget
346580.002021-11-218363Budget
1138830.002022-06-218373Budget
1827867.782022-12-2283111Actual
636779.002022-01-218366Actual
10458180.002022-05-228315Actual
10318217.002022-05-228314Actual
19598334.002023-02-218313Actual
17071169.002022-11-218367Actual
6366100.002022-01-218366Budget
9806200.002022-04-218317Budget
7628200.002022-02-218367Budget
20099258.002023-02-218317Actual
1164100.002021-09-218313Budget
15807100.002022-10-228316Actual
37887120.972024-06-2183411Actual
35123.002021-08-218313Actual
31302155.642023-12-2283213Actual
13664153.002022-08-218364Actual
31546240.002024-01-218364Actual
2142153.952023-03-2483411Actual
11639189.002022-06-218365Actual
4852209.002021-12-228315Actual
6960220.002022-02-218314Actual
1005380.002022-04-218368Budget
17129314.722022-11-218318Actual
2042028.422023-02-2183511Actual
34733141.612024-03-2383613Actual
29294222.002023-11-218364Actual
2952688.002023-11-218346Actual
37001181.962024-05-2283213Actual
39157128.422024-07-2283112Actual
18187135.932022-12-228328Actual
10516100.002022-05-228365Budget
14053238.002022-08-218367Actual
35448257.152024-04-218368Actual
1627236.932022-10-2283311Actual
2844150.002021-10-228336Actual
738393.002022-02-218346Actual
2831834.002023-10-228326Actual
29585102.002023-11-218366Actual
12767126.002022-07-228365Actual
33945133.002024-03-238316Actual
28140242.002023-10-228364Actual
2045448.632023-02-2183611Actual
2747110.002021-10-228316Actual
2033925.232023-02-2183211Actual
2193376.002023-04-218316Actual
1594778.002022-10-228366Actual
10378135.002022-05-228364Actual
1490864.002022-09-218346Actual
29642383.002023-11-218317Actual
245502.892023-06-2183212Actual
1628100.002021-09-218316Budget
14141137.452022-08-218328Actual
12376124.002022-07-228313Actual
9262196.002022-04-218364Actual
3673883.742024-05-2283411Actual
17430.002021-08-218373Budget
28233256.002023-10-228365Actual
4993100.002021-12-228316Budget
8879135.932022-03-248328Actual
18929105.002023-01-218336Actual
1942567.782023-01-2183611Actual
33583238.102024-02-2183613Actual
2988341.192023-11-2183211Actual
39219211.402024-07-2283612Actual
26990240.002023-09-218364Actual
4259167.002021-11-218367Actual
4914200.002021-12-228365Budget
6117100.002022-01-218316Budget
2746100.002021-10-228316Budget
3676543.312024-05-2283511Actual
3731200.002021-11-218315Budget
1019289.002022-05-228363Actual
1523780.552022-09-2183111Actual
21841194.002023-04-218315Actual
2340252.892023-05-2283411Actual
754107.002021-08-218366Actual
4525113.002021-12-228313Actual
20782145.002023-03-248364Actual
466240.002021-12-228373Budget
37860116.722024-06-2183311Actual
36443414.002024-05-228317Actual
3965100.002021-11-218336Budget
3071190.002023-12-228366Actual
3265114.722021-10-228328Actual
9400185.002022-04-218365Actual
504151.002021-12-228326Actual
2103958.002023-03-248356Actual
3791417.782024-06-2183511Actual
363200.002021-08-218315Budget
11062295.032022-05-228318Actual
1624511.402022-10-2283211Actual
2020100.002021-09-218367Budget
38240375.002024-07-228313Actual
1851216.722022-12-2283612Actual
25176221.002023-07-228367Actual
2653411.402023-08-2183511Actual
3458243.312024-03-2383212Actual
1446613.532022-08-2183612Actual
17812167.002022-12-228365Actual
29500153.002023-11-218336Actual
7336138.002022-02-218336Actual
26779162.662023-08-2183613Actual
1662599.002022-11-218373Actual
3857360.002024-07-228326Actual
11499200.002022-06-218364Budget
1191060.002022-06-218356Budget
34825224.002024-04-218363Actual
5508160.182021-12-228328Actual
1866147.002023-01-218373Actual
29139397.002023-11-218313Actual
1025134.422021-08-218328Actual
20662221.002023-03-248363Actual
2473142.002023-07-228373Actual
5976206.002022-01-218315Actual
29677273.002023-11-218367Actual
1725200.002021-09-218336Budget
972788.002022-04-218366Actual
3221536.932024-01-2183511Actual
3403132.002021-11-218313Actual
10924200.002022-05-228317Budget
181950.002021-09-218356Budget

Generated 2024-09-20 17:42:32.752 UTC