[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 306   

797 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025134.422021-10-118328Actual
966942.002022-06-118356Actual
26365222.302023-10-118368Actual
39277122.312024-09-1183113Actual
19070265.002023-03-138317Actual
2098200.002021-11-118318Budget
10594100.002022-07-128316Budget
3627336.002024-07-128326Actual
31511423.002024-03-128314Actual
30626120.002024-02-118336Actual
3172439.002024-03-128326Actual
27081195.002023-11-118365Actual
3558884.802024-06-1183411Actual
29500153.002024-01-118336Actual
27429429.882023-11-118318Actual
1772100.002021-11-118346Budget
28488445.002023-12-128317Actual
35236101.002024-06-118366Actual
10923197.002022-07-128317Actual
2667200.002021-12-128365Actual
27631100.762023-11-1183411Actual
33853252.002024-05-138315Actual
4338200.002022-01-118318Budget
35003335.002024-06-118315Actual
31391402.002024-03-128313Actual
3323155.632021-12-128368Actual
36478290.002024-07-128367Actual
37033157.402024-07-1283613Actual
3265114.722021-12-128328Actual
907786.002022-06-118363Actual
2543634.802023-09-1183411Actual
15059227.002022-11-118367Actual
12047200.002022-08-118317Budget
32340168.852024-03-1283612Actual
28581554.122023-12-128318Actual
26304542.002023-10-118318Actual
22760121.002023-07-128364Actual
9993196.542022-06-118328Actual
29445112.002024-01-118316Actual
1289550.002022-09-118326Budget
2601062.002023-10-118316Actual
12565200.002022-09-118314Budget
11251158.002022-08-118313Actual
8938105.632022-05-148368Actual
10845100.002022-07-128366Budget
31639266.002024-03-128365Actual
962280.002022-06-118346Budget
32607118.002024-04-128373Actual
1627236.932022-12-1283311Actual
2000943.002023-04-138356Actual
23644182.002023-08-118363Actual
2004278.002023-04-138366Actual
3789206.002022-01-118365Actual
9479140.002022-06-118316Actual
2609156.002023-10-118346Actual
3216200.002021-12-128318Budget
32821144.002024-04-128316Actual
2332063.532023-07-1283111Actual
32961129.002024-04-128366Actual
3553479.482024-06-1183211Actual
1733156.082023-01-1183411Actual
8751200.002022-05-148367Budget
4851200.002022-02-118315Budget
28701185.872023-12-1283111Actual
27220106.002023-11-118346Actual
9590.002021-10-118363Budget
11250100.002022-08-118313Budget
1727726.292023-01-1183211Actual
6635100.002022-03-138328Budget
5243112.002022-02-118366Actual
4260200.002022-01-118367Budget
1968994.002023-04-138373Actual
25176221.002023-09-118367Actual
35448257.152024-06-118368Actual
2473285.002021-12-128314Actual
35096102.002024-06-118316Actual
26425101.822023-10-1183111Actual
1895555.002023-03-138346Actual
12846109.002022-09-118316Actual
25820270.002023-10-118314Actual
1694646.002023-01-118356Actual
2101379.002023-05-148346Actual
30029118.852024-01-1183112Actual
35976233.002024-07-128363Actual
9945361.692022-06-118318Actual
354340.002022-01-118373Actual
10054164.722022-06-118368Actual
27986398.002023-12-128313Actual
3059860.002024-02-118326Actual
31217188.002024-02-1183612Actual
6445264.002022-03-138317Actual
30981148.632024-02-1183111Actual
3517780.002024-06-118346Actual
24639372.002023-09-118313Actual
3438141.192024-05-1383211Actual
27929243.362023-11-1183613Actual
7099200.002022-04-138315Budget
144089.272022-10-1183112Actual
2196031.002023-06-118326Actual
24111251.002023-08-118317Actual
27457317.752023-11-118328Actual
1523780.552022-11-1183111Actual
4199200.002022-01-118317Budget
952751.002022-06-118326Actual
13318288.972022-09-118318Actual
36061480.002024-07-128314Actual
3488294.002024-06-118373Actual
5509100.002022-02-118328Budget
636779.002022-03-138366Actual
8879135.932022-05-148328Actual
29352293.002024-01-118315Actual
8831231.392022-05-148318Actual
7627191.002022-04-138367Actual
7894100.002022-05-148313Budget
3408492.002024-05-138366Actual
37245317.002024-08-118364Actual
17430.002021-10-118373Budget
19844135.002023-04-138365Actual
803330.002022-05-148373Budget
616453.002022-03-138326Actual
11578204.002022-08-118315Actual
3791417.782024-08-1183511Actual
1336780.002022-09-118328Budget
3331272.042024-04-1283411Actual
21247195.022023-05-148328Actual
2538213.532023-09-1183211Actual
683590.002022-04-138363Budget
1190945.002022-08-118356Actual
167640.002021-11-118326Budget
33760376.002024-05-138314Actual
3918556.082024-09-1183212Actual
16746185.002023-01-118315Actual
32306124.172024-03-1283112Actual
2287139.002021-12-128313Actual
31604279.002024-03-128315Actual
895143.002021-10-118367Actual
1423567.782022-10-1183111Actual
20627372.002023-05-148313Actual
35414217.752024-06-118328Actual
3685596.512024-07-1283112Actual
15536197.002022-12-128363Actual
4013101.002022-01-118346Actual
17036237.002023-01-118317Actual
1384628.002022-10-118326Actual
15501408.002022-12-128313Actual
18929105.002023-03-138336Actual
12188245.032022-08-118318Actual
3065271.002024-02-118346Actual
2071950.002023-05-148373Actual
21281169.272023-05-148368Actual
12298100.002022-08-118368Budget
9016100.002022-06-118313Budget
5460200.002022-02-118318Budget
26065100.002023-10-118336Actual
1939228.422023-03-1383511Actual
1303777.002022-09-118356Actual
32515344.002024-04-128313Actual
23857163.002023-08-118365Actual
9944200.002022-06-118318Budget
23228152.602023-07-128328Actual
1624511.402022-12-1283211Actual
17719137.002023-02-118364Actual
24264234.422023-08-118368Actual
16533358.002023-01-118313Actual
31097126.292024-02-1183611Actual
3833264.002024-09-118373Actual
30420310.002024-02-118364Actual
25141306.002023-09-118317Actual
36974164.412024-07-1283113Actual
30091173.102024-01-1183612Actual
3328576.292024-04-1283311Actual
33887271.002024-05-138365Actual
3573456.082024-06-1183212Actual
896100.002021-10-118367Budget
33052278.002024-04-128367Actual
2269787.002023-07-128373Actual
11577200.002022-08-118315Budget
2301767.002023-07-128356Actual
1881100.002021-11-118366Budget
1222102.002021-11-118363Actual
2193376.002023-06-118316Actual
4012100.002022-01-118346Budget
11816137.002022-08-118336Actual
33524134.592024-04-1283113Actual
17685175.002023-02-118314Actual
4339219.272022-01-118318Actual
9576100.002022-06-118336Budget
27750136.932023-11-1183112Actual
35293356.002024-06-118317Actual
17191182.902023-01-118368Actual
33675205.002024-05-138363Actual
6213100.002022-03-138336Budget
8281140.002022-05-148365Actual
630751.002022-03-138356Actual
1019380.002022-07-128363Budget
2103958.002023-05-148356Actual
363200.002021-10-118315Budget
21841194.002023-06-118315Actual
1836037.992023-02-1183411Actual
1529233.742022-11-1183311Actual
3014969.672024-01-1183113Actual
6586266.242022-03-138318Actual
3668466.722024-07-1283211Actual
25296187.452023-09-118368Actual
22130222.002023-06-118317Actual
3071190.002024-02-118366Actual
24886147.002023-09-118365Actual
406057.002022-01-118356Actual
167749.002021-11-118326Actual
1027036.002022-07-128373Actual
34910451.002024-06-118314Actual
1629111.002021-11-118316Actual
466342.002022-02-118373Actual
795490.002022-05-148363Actual
29174217.002024-01-118363Actual
10516100.002022-07-128365Budget
4200158.002022-01-118317Actual
1487200.002021-11-118315Budget
2561310.332023-09-1183612Actual
9262196.002022-06-118364Actual
29910110.342024-01-1183311Actual
5837278.002022-03-138314Actual
835200.002021-10-118317Budget
38546106.002024-09-118316Actual
33018402.002024-04-128317Actual
1526513.532022-11-1183211Actual
1131089.002022-08-118363Actual
21219395.032023-05-148318Actual
893780.002022-05-148368Budget
28643214.722023-12-128368Actual
5897133.002022-03-138364Actual
1064350.002022-07-128326Budget
37451120.002024-08-118336Actual
5242100.002022-02-118366Budget
3373276.002024-05-138373Actual
22725211.002023-07-128314Actual
2508495.002023-09-118366Actual
33466170.982024-04-1283612Actual
4914200.002022-02-118365Budget
37210471.002024-08-118314Actual
33945133.002024-05-138316Actual
31546240.002024-03-128364Actual
3898473.102024-09-1183211Actual
11063200.002022-07-128318Budget
35767225.232024-06-1183612Actual
16159234.422022-12-128368Actual
130030.002021-11-118373Budget
1800983.002023-02-118366Actual
23729224.002023-08-118314Actual
29139397.002024-01-118313Actual
11111143.512022-07-128328Actual
32425224.062024-03-1283213Actual
22251148.052023-06-118328Actual
7100152.002022-04-138315Actual
31928311.002024-03-128367Actual
94102.002021-10-118363Actual
518360.002022-02-118356Budget
2106996.002023-05-148366Actual
518464.002022-02-118356Actual
1795156.002023-02-118346Actual
1559360.002022-12-128373Actual
775490.002022-04-138328Budget
30176181.962024-01-1183213Actual
38240375.002024-09-118313Actual
3177881.002024-03-128346Actual
748886.002022-04-138366Actual
3100940.122024-02-1183211Actual
1636043.312022-12-1283611Actual
3067858.002024-02-118356Actual
7755116.232022-04-138328Actual
2955256.002024-01-118356Actual
28021254.002023-12-128363Actual
35038195.002024-06-118365Actual
2546326.292023-09-1183511Actual
9342200.002022-06-118315Budget
2662714.592023-10-1183112Actual
2878396.512023-12-1283411Actual
19809163.002023-04-138315Actual
279440.002021-12-128326Budget
15179166.242022-11-118368Actual
12297129.872022-08-118368Actual
255548.212023-09-1183112Actual
3868100.002022-01-118316Budget
8611100.002022-05-148366Budget
39219211.402024-09-1183612Actual
38956160.342024-09-1183111Actual
33404101.822024-04-1283112Actual
967050.002022-06-118356Budget
255816.082023-09-1183212Actual
11499200.002022-08-118364Budget
15862115.002022-12-128336Actual
10318217.002022-07-128314Actual
2746100.002021-12-128316Budget
4711240.002022-02-118314Actual
691233.002022-04-138373Actual
29294222.002024-01-118364Actual
24759220.002023-09-118314Actual
10984200.002022-07-128367Budget
36095284.002024-07-128364Actual
5570141.992022-02-118368Actual
13099101.002022-09-118366Actual
3673883.742024-07-1283411Actual
458474.002022-02-118363Actual
37627303.002024-08-118367Actual
4993100.002022-02-118316Budget
1392651.002022-10-118356Actual
24203310.182023-08-118318Actual
25234367.752023-09-118318Actual
21630312.002023-06-118313Actual
1692072.002023-01-118346Actual
16781185.002023-01-118365Actual
13759117.002022-10-118365Actual
26990240.002023-11-118364Actual
5975200.002022-03-138315Budget
2656852.892023-10-1183611Actual
30385393.002024-02-118314Actual
3402100.002022-01-118313Budget
2668200.002021-12-128365Budget
3676543.312024-07-1283511Actual
15621183.002022-12-128314Actual
1750816.722023-01-1183612Actual
34234466.242024-05-138318Actual
31837102.002024-03-128366Actual
14676114.002022-11-118364Actual
738393.002022-04-138346Actual
3582581.962024-06-1183113Actual
850580.002022-05-148346Budget
728763.002022-04-138326Actual
38743397.002024-09-118317Actual
1409100.002021-11-118364Budget
29022122.312023-12-1283113Actual
29387231.002024-01-118365Actual
36301144.002024-07-128336Actual
11719100.002022-08-118316Budget
32398139.852024-03-1283113Actual
9341163.002022-06-118315Actual
1847911.402023-02-1183112Actual
34496167.782024-05-1383611Actual
2093281.002023-05-148316Actual
38898237.452024-09-118368Actual
3653200.002022-01-118364Budget
601200.002021-10-118336Budget
39337213.542024-09-1183613Actual
10319200.002022-07-128314Budget
12944100.002022-09-118336Budget
1730435.872023-01-1183311Actual
7567264.002022-04-138317Actual
26871282.002023-11-118363Actual
29082155.642023-12-1283613Actual
234790.002021-12-128363Budget
346580.002022-01-118363Budget
5321200.002022-02-118317Budget
2207389.002023-06-118366Actual
8219184.002022-05-148315Actual
6117100.002022-03-138316Budget
2340252.892023-07-1283411Actual
130121.002021-11-118373Actual
3284834.002024-04-128326Actual
840860.002022-05-148326Budget
3901173.102024-09-1183311Actual
13819108.002022-10-118316Actual
28523247.002023-12-128367Actual
4772178.002022-02-118364Actual
10132100.002022-07-128313Budget
1583420.002022-12-128326Actual
13664153.002022-10-118364Actual
1890139.002023-03-138326Actual
29797261.692024-01-118368Actual
2039349.702023-04-1383411Actual
7628200.002022-04-138367Budget
34262281.392024-05-138328Actual
1348200.002021-11-118314Budget
12767126.002022-09-118365Actual
154118.212022-11-1183112Actual
15749163.002022-12-128365Actual
2293721.002023-07-128326Actual
32670298.002024-04-128364Actual
2031186.932023-04-1383111Actual
754107.002021-10-118366Actual
5649113.002022-03-138313Actual
2242453.952023-06-1183411Actual
10379200.002022-07-128364Budget
5381200.002022-02-118367Budget
3325869.912024-04-1283211Actual
32635493.002024-04-128314Actual
279529.002021-12-128326Actual
38686117.002024-09-118366Actual
5089118.002022-02-118336Actual
4710280.002022-02-118314Budget
850479.002022-05-148346Actual
7020162.002022-04-138364Actual
282165.002021-10-118364Actual
16097342.002022-12-128318Actual
18187135.932023-02-118328Actual
9865139.002022-06-118367Actual
7707226.842022-04-138318Actual
35706134.802024-06-1183112Actual
223217.002021-10-118314Actual
1446613.532022-10-1183612Actual
7336138.002022-04-138336Actual
2045448.632023-04-1383611Actual
36656202.892024-07-1283111Actual
16039230.002022-12-128367Actual
6260100.002022-03-138346Budget
2891101.002021-12-128346Actual
181950.002021-11-118356Budget
32248101.822024-03-1283611Actual
26209320.002023-10-118317Actual
15145143.512022-11-118328Actual
6775155.002022-04-138313Actual
8689180.002022-05-148317Actual
27549179.492023-11-1183111Actual
15656141.002022-12-128364Actual
2535486.932023-09-1183111Actual
10595120.002022-07-128316Actual
3180460.002024-03-128356Actual
27692126.292023-11-1183611Actual
4446100.002022-01-118368Budget
1064246.002022-07-128326Actual
1931114.592023-03-1383211Actual
35328296.002024-06-118367Actual
33795242.002024-05-138364Actual
10924200.002022-07-128317Budget
2952688.002024-01-118346Actual
12627200.002022-09-118364Budget
27336332.002023-11-118317Actual
12048187.002022-08-118317Actual
1426313.532022-10-1183211Actual
6037164.002022-03-138365Actual
1851216.722023-02-1183612Actual
2147151.082021-11-118328Actual
7568200.002022-04-138317Budget
12376124.002022-09-118313Actual
19598334.002023-04-138313Actual
3138100.002021-12-128367Budget
24674223.002023-09-118363Actual
391764.002022-01-118326Actual
2245784.802023-06-1183611Actual
8220200.002022-05-148315Budget
781580.002022-04-138368Budget
887890.002022-05-148328Budget
14113338.972022-10-118318Actual
4120137.002022-01-118366Actual
2334841.192023-07-1283211Actual
10457200.002022-07-128315Budget
13508341.002022-10-118313Actual
8360100.002022-05-148316Budget
144355.012022-10-1183212Actual
21126195.002023-05-148317Actual
2890100.002021-12-128346Budget
19225157.142023-03-138368Actual
3603369.002024-07-128373Actual
34176222.002024-05-138367Actual
23107225.002023-07-128317Actual
38836470.792024-09-118318Actual
6774100.002022-04-138313Budget
14769122.002022-11-118365Actual
3118344.382024-02-1183212Actual
5136100.002022-02-118346Budget
346479.002022-01-118363Actual
18689220.002023-03-138314Actual
37303301.002024-08-118315Actual
29677273.002024-01-118367Actual
69655.002021-10-118356Actual
3869129.002022-01-118316Actual
3742339.002024-08-118326Actual
30208155.642024-01-1183613Actual
8141175.002022-05-148364Actual
3292850.002024-04-128356Actual
34674157.402024-05-1383113Actual
24793104.002023-09-118364Actual
3688324.162024-07-1283212Actual
35885162.662024-06-1183613Actual
28964153.952023-12-1283612Actual
1833337.992023-02-1183311Actual
39099147.572024-09-1183611Actual
30923313.212024-02-118368Actual
2201475.002023-06-118346Actual
7021200.002022-04-138364Budget
2747110.002021-12-128316Actual
999290.002022-06-118328Budget
25950202.002023-10-118365Actual
2234281.612023-06-1183111Actual
245239.272023-08-1183112Actual
5461345.032022-02-118318Actual
1496779.002022-11-118366Actual
1131180.002022-08-118363Budget
2716647.002023-11-118326Actual
34100.002021-10-118313Budget
1990295.002023-04-138316Actual
1111080.002022-07-128328Budget
18569419.002023-03-138313Actual
1395988.002022-10-118366Actual
32728293.002024-04-128315Actual
38067225.232024-08-1183612Actual
32876130.002024-04-128336Actual
15024295.002022-11-118317Actual
3671189.062024-07-1283311Actual
31334159.152024-02-1183613Actual
11437260.002022-08-118314Actual
1942567.782023-03-1383611Actual
36153313.002024-07-128315Actual
3857360.002024-09-118326Actual
293859.002021-12-128356Actual
2666115.652023-10-1183612Actual
64984.002021-10-118346Actual
14734194.002022-11-118315Actual
9263200.002022-06-118364Budget
2237035.872023-06-1183211Actual
1992936.002023-04-138326Actual
2671974.942023-10-1183113Actual
14882109.002022-11-118336Actual
755100.002021-10-118366Budget
36564217.752024-07-128328Actual
1243880.002022-09-118363Budget
33640344.002024-05-138313Actual
11436200.002022-08-118314Budget
14557237.002022-11-118363Actual
37860116.722024-08-1183311Actual
24851143.002023-09-118315Actual
4387178.362022-01-118328Actual
1019289.002022-07-128363Actual
20747241.002023-05-148314Actual
30300242.002024-02-118363Actual
38125113.532024-08-1183113Actual
2355212.462023-07-1283612Actual
22284158.662023-06-118368Actual
24145188.002023-08-118367Actual
28431111.002023-12-128366Actual
108490.002021-10-118368Budget
1349217.002021-11-118314Actual
2142153.952023-05-1483411Actual
578840.002022-03-138373Budget
6696149.572022-03-138368Actual
2095930.002023-05-148326Actual
1176650.002022-08-118326Budget
16839111.002023-01-118316Actual
2036622.042023-04-1383311Actual
32106167.782024-03-1283111Actual
28346163.002023-12-128336Actual
23142257.002023-07-128367Actual
21161178.002023-05-148367Actual
234674.002021-12-128363Actual
3591245.002022-01-118314Actual
8080200.002022-05-148314Budget
36443414.002024-07-128317Actual
7895114.002022-05-148313Actual
803232.002022-05-148373Actual
13630167.002022-10-118314Actual
6366100.002022-03-138366Budget
38152141.612024-08-1183213Actual
962377.002022-06-118346Actual
36386104.002024-07-128366Actual
33583238.102024-04-1283613Actual
1223680.002022-08-118328Budget
37947123.102024-08-1183611Actual
3402694.002024-05-138346Actual
194835.012023-03-1383112Actual
9400185.002022-06-118365Actual
354240.002022-01-118373Budget
13177174.002022-09-118317Actual
3213482.682024-03-1283211Actual
1223798.052022-08-118328Actual
35123.002021-10-118313Actual
12847100.002022-09-118316Budget
18723137.002023-03-138364Actual
28233256.002023-12-128365Actual
1838711.402023-02-1183511Actual
12109138.002022-08-118367Actual
8282200.002022-05-148365Budget
23764167.002023-08-118364Actual
10739117.002022-07-128346Actual
1998369.002023-04-138346Actual
35648115.652024-06-1183611Actual
7160157.002022-04-138365Actual
907690.002022-06-118363Budget
37805136.932024-08-1183111Actual
3556187.992024-06-1183311Actual
1431735.872022-10-1183411Actual
37477102.002024-08-118346Actual
29937103.952024-01-1183411Actual
1591457.002022-12-128356Actual
34616197.572024-05-1383612Actual
2872951.822023-12-1283211Actual
691330.002022-04-138373Budget
22852131.002023-07-128365Actual
28609226.842023-12-128328Actual
13098100.002022-09-118366Budget
728660.002022-04-138326Budget
1588864.002022-12-128346Actual
2133962.462023-05-1483111Actual
1797736.002023-02-118356Actual
38183266.172024-08-1183613Actual
1621781.612022-12-1283111Actual
1959200.002021-11-118317Budget
35506146.512024-06-1183111Actual
2136734.802023-05-1483211Actual
174776.082023-01-1183212Actual
504100.002021-10-118316Budget
326490.002021-12-128328Budget
31426215.002024-03-128363Actual
14141137.452022-10-118328Actual
3458243.312024-05-1383212Actual
2394218.002023-08-118326Actual
6960220.002022-04-138314Actual
13428191.992022-09-118368Actual
35942308.002024-07-128313Actual
11171100.002022-07-128368Budget
2807891.002023-12-128373Actual
293750.002021-12-128356Budget
578942.002022-03-138373Actual
1461444.002022-11-118373Actual
3862777.002024-09-118346Actual
33551148.622024-04-1283213Actual
34733141.612024-05-1383613Actual
17129314.722023-01-118318Actual
2472200.002021-12-128314Budget
17157126.842023-01-118328Actual
29259385.002024-01-118314Actual
2033925.232023-04-1383211Actual
2352010.332023-07-1283112Actual
2299160.002023-07-128346Actual
7239100.002022-04-138316Budget
11640100.002022-08-118365Budget
37001181.962024-07-1283213Actual
1936540.122023-03-1383411Actual
1628100.002021-11-118316Budget
20662221.002023-05-148363Actual
2549667.782023-09-1183611Actual
1629948.632022-12-1283411Actual
164455.012022-12-1283212Actual
10133121.002022-07-128313Actual
9017127.002022-06-118313Actual
1697998.002023-01-118366Actual
3403132.002022-01-118313Actual
32458141.612024-03-1283613Actual
2531100.002021-12-128364Budget
1303860.002022-09-118356Budget
34701171.432024-05-1383213Actual
20874181.002023-05-148365Actual
7489100.002022-04-138366Budget
11718123.002022-08-118316Actual
11863100.002022-08-118346Budget
26332231.392023-10-118328Actual
20840177.002023-05-148315Actual
2458212.462023-08-1183612Actual
5648100.002022-03-138313Budget
17600237.002023-02-118363Actual
3865375.002024-09-118356Actual
2875687.992023-12-1283311Actual
8830200.002022-05-148318Budget
26244248.002023-10-118367Actual
9805223.002022-06-118317Actual
33346113.532024-04-1283611Actual
1435051.822022-10-1183611Actual
2610200.002021-12-128315Actual
3632790.002024-07-128346Actual
855250.002022-05-148356Budget
2727997.002023-11-118366Actual
11498169.002022-08-118364Actual
19957111.002023-04-138336Actual
26956372.002023-11-118314Actual
1243976.002022-09-118363Actual
20134160.002023-04-138367Actual
7706200.002022-04-138318Budget
1005380.002022-06-118368Budget
34945290.002024-06-118364Actual
29585102.002024-01-118366Actual
22640202.002023-07-128363Actual
31155128.422024-02-1183112Actual
3965100.002022-01-118336Budget
26836345.002023-11-118313Actual
1686628.002023-01-118326Actual
571183.002022-03-138363Actual
3397240.002024-05-138326Actual
2402264.002023-08-118356Actual
14642209.002022-11-118314Actual
13427100.002022-09-118368Budget
1387484.002022-10-118336Actual
21988122.002023-06-118336Actual
2172143.002023-06-118373Actual
1251647.002022-09-118373Actual
10458180.002022-07-128315Actual
513765.002022-02-118346Actual
648100.002021-10-118346Budget
2648049.702023-10-1183311Actual
27194150.002023-11-118336Actual
10378135.002022-07-128364Actual
37396116.002024-08-118316Actual
30478264.002024-02-118315Actual
2099260.182021-11-118318Actual
3216192.252024-03-1283311Actual
11062295.032022-07-128318Actual
2139456.082023-05-1483311Actual
34554110.342024-05-1383112Actual
28291135.002023-12-128316Actual
4525113.002022-02-118313Actual
3127587.222024-02-1183113Actual
3906515.652024-09-1183511Actual
5896200.002022-03-138364Budget
571080.002022-03-138363Budget
1078668.002022-07-128356Actual
12943128.002022-09-118336Actual
31302155.642024-02-1183213Actual
36916151.832024-07-1283612Actual
12990112.002022-09-118346Actual
25262179.872023-09-118328Actual
1898141.002023-03-138356Actual
12189200.002022-08-118318Budget
34408101.822024-05-1383311Actual
17925125.002023-02-118336Actual
18781131.002023-03-138315Actual
30861596.552024-02-118318Actual
3443594.382024-05-1383411Actual
2947238.002024-01-118326Actual
2997100.002021-12-128366Budget
423140.002021-10-118365Actual
31894371.002024-03-128317Actual
9726100.002022-06-118366Budget
28902126.292023-12-1283112Actual
31986478.362024-03-128318Actual
3590280.002022-01-118314Budget
952660.002022-06-118326Budget
34825224.002024-06-118363Actual
2494476.002023-09-118316Actual
32550209.002024-04-128363Actual
29642383.002024-01-118317Actual
2042028.422023-04-1383511Actual
3635370.002024-07-128356Actual
743039.002022-04-138356Actual
6961200.002022-04-138314Budget
205128.212023-04-1383112Actual
2988341.192024-01-1183211Actual
17870113.002023-02-118316Actual
424200.002021-10-118365Budget
19163437.452023-03-138318Actual
1490864.002022-11-118346Actual
8752169.002022-05-148367Actual
222200.002021-10-118314Budget
504151.002022-02-118326Actual
915424.002022-06-118373Actual
5382136.002022-02-118367Actual
2777827.362023-11-1183212Actual
13239177.002022-09-118367Actual
795590.002022-05-148363Budget
1647610.332022-12-1283612Actual
38395235.002024-09-118364Actual
30265417.002024-02-118313Actual
1725200.002021-11-118336Budget
18816185.002023-03-138365Actual
16653246.002023-01-118314Actual
2502566.002023-09-118346Actual
31697124.002024-03-128316Actual
1544416.722022-11-1183612Actual
2692895.002023-11-118373Actual
738280.002022-04-138346Budget
6695100.002022-03-138368Budget
22223295.032023-06-118318Actual
2207158.662021-11-118368Actual
6116107.002022-03-138316Actual
4773200.002022-02-118364Budget
466240.002022-02-118373Budget
1662599.002023-01-118373Actual
2370142.002023-08-118373Actual
4121100.002022-01-118366Budget
3520351.002024-06-118356Actual
21664232.002023-06-118363Actual
3803323.102024-08-1183212Actual
37338248.002024-08-118365Actual
2786978.452023-11-1183113Actual
18101158.002023-02-118367Actual
5322169.002022-02-118317Actual
164189.272022-12-1283112Actual
2893025.232023-12-1283212Actual
69550.002021-10-118356Budget
26746227.572023-10-1183213Actual
4992116.002022-02-118316Actual
3652157.002022-01-118364Actual
11172149.572022-07-128368Actual
17565397.002023-02-118313Actual
2440453.952023-08-1183411Actual
17071169.002023-01-118367Actual
1186286.002022-08-118346Actual
27139104.002023-11-118316Actual
12991100.002022-09-118346Budget
1632613.532022-12-1283511Actual
30889207.152024-02-118328Actual
3966136.002022-01-118336Actual
1887474.002023-03-138316Actual
10983178.002022-07-128367Actual
10515146.002022-07-128365Actual
3343224.162024-04-1283212Actual
3731200.002022-01-118315Budget
19105259.002023-03-138367Actual
2839869.002023-12-128356Actual
1789732.002023-02-118326Actual
2342914.592023-07-1283511Actual

Generated 2024-11-11 02:18:14.037 UTC