[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 312   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39099147.572024-09-1083611Actual
2020100.002021-11-108367Budget
2645343.312023-10-1083211Actual
25733213.002023-10-108363Actual
2996130.002021-12-118366Actual
2611748.002023-10-108356Actual
2196031.002023-06-108326Actual
29763213.212024-01-108328Actual
122390.002021-11-108363Budget
12846109.002022-09-108316Actual
14175167.752022-10-108368Actual
22640202.002023-07-118363Actual
3965100.002022-01-108336Budget
2724650.002023-11-108356Actual
35648115.652024-06-1083611Actual
6260100.002022-03-128346Budget
3075200.002021-12-118317Budget
37627303.002024-08-108367Actual
2355212.462023-07-1183612Actual
1488238.002021-11-108315Actual
9016100.002022-06-108313Budget
11436200.002022-08-108314Budget
21247195.022023-05-138328Actual
2337545.442023-07-1183311Actual
3966136.002022-01-108336Actual
3402694.002024-05-128346Actual
1833337.992023-02-1083311Actual
755100.002021-10-108366Budget
30478264.002024-02-108315Actual
999290.002022-06-108328Budget
1583420.002022-12-118326Actual
1727726.292023-01-1083211Actual
3403132.002022-01-108313Actual
3284834.002024-04-118326Actual
3857360.002024-09-108326Actual
30861596.552024-02-108318Actual
24203310.182023-08-108318Actual
31986478.362024-03-118318Actual
2098200.002021-11-108318Budget
1847911.402023-02-1083112Actual
28106493.002023-12-118314Actual
2747110.002021-12-118316Actual
28964153.952023-12-1183612Actual
34733141.612024-05-1283613Actual
1461444.002022-11-108373Actual
3582581.962024-06-1083113Actual
17719137.002023-02-108364Actual
7335100.002022-04-128336Budget
3118344.382024-02-1083212Actual
3172439.002024-03-118326Actual
7816108.662022-04-128368Actual
977273.812021-10-108318Actual
36564217.752024-07-118328Actual
3213482.682024-03-1183211Actual
21875125.002023-06-108365Actual
20099258.002023-04-128317Actual
1632613.532022-12-1183511Actual
2136734.802023-05-1383211Actual
23970117.002023-08-108336Actual
16039230.002022-12-118367Actual
1959200.002021-11-108317Budget
2033925.232023-04-1283211Actual
31837102.002024-03-118366Actual
32048254.122024-03-118368Actual
2269787.002023-07-118373Actual
12626182.002022-09-108364Actual
4199200.002022-01-108317Budget
26365222.302023-10-108368Actual
1487200.002021-11-108315Budget
21783103.002023-06-108364Actual
1535377.362022-11-1083611Actual
17685175.002023-02-108314Actual
850479.002022-05-138346Actual
6696149.572022-03-128368Actual
2237035.872023-06-1083211Actual
13098100.002022-09-108366Budget
234790.002021-12-118363Budget
1387484.002022-10-108336Actual
1493455.002022-11-108356Actual
30571125.002024-02-108316Actual
31391402.002024-03-118313Actual
17191182.902023-01-108368Actual
10516100.002022-07-118365Budget
2505134.002023-09-108356Actual
3331272.042024-04-1183411Actual
3668466.722024-07-1183211Actual
1435051.822022-10-1083611Actual
154118.212022-11-1083112Actual
38778255.002024-09-108367Actual
29022122.312023-12-1183113Actual
55240.002021-10-108326Budget
38360450.002024-09-108314Actual
346479.002022-01-108363Actual
20874181.002023-05-138365Actual
26304542.002023-10-108318Actual
10924200.002022-07-118317Budget
3603369.002024-07-118373Actual
31639266.002024-03-118365Actual
1838711.402023-02-1083511Actual
20627372.002023-05-138313Actual
30626120.002024-02-108336Actual
35151132.002024-06-108336Actual
32763282.002024-04-118365Actual
32515344.002024-04-118313Actual
182044.002021-11-108356Actual
37210471.002024-08-108314Actual
2039349.702023-04-1283411Actual
14882109.002022-11-108336Actual
24111251.002023-08-108317Actual
9726100.002022-06-108366Budget
1725200.002021-11-108336Budget
2671974.942023-10-1083113Actual
12109138.002022-08-108367Actual
3343224.162024-04-1183212Actual
1526513.532022-11-1083211Actual
8938105.632022-05-138368Actual
1131180.002022-08-108363Budget
424200.002021-10-108365Budget
5837278.002022-03-128314Actual
27811211.402023-11-1083612Actual
33404101.822024-04-1183112Actual
1223680.002022-08-108328Budget
2508495.002023-09-108366Actual
1739280.552023-01-1083611Actual
2045448.632023-04-1283611Actual
12297129.872022-08-108368Actual
69655.002021-10-108356Actual
466240.002022-02-108373Budget
630751.002022-03-128356Actual
2765844.382023-11-1083511Actual
326490.002021-12-118328Budget
174776.082023-01-1083212Actual
4259167.002022-01-108367Actual
12627200.002022-09-108364Budget
29585102.002024-01-108366Actual
29642383.002024-01-108317Actual
19225157.142023-03-128368Actual
1303860.002022-09-108356Budget
9262196.002022-06-108364Actual
1765741.002023-02-108373Actual
5382136.002022-02-108367Actual
37947123.102024-08-1083611Actual
1064246.002022-07-118326Actual
7627191.002022-04-128367Actual
12991100.002022-09-108346Budget
22223295.032023-06-108318Actual
9263200.002022-06-108364Budget
3059860.002024-02-108326Actual
4524100.002022-02-108313Budget
11172149.572022-07-118368Actual
16097342.002022-12-118318Actual
2610200.002021-12-118315Actual
33110425.332024-04-118318Actual
3803323.102024-08-1083212Actual
7238136.002022-04-128316Actual
513765.002022-02-108346Actual
188088.002021-11-108366Actual
1797736.002023-02-108356Actual
194835.012023-03-1283112Actual
3901173.102024-09-1083311Actual
32550209.002024-04-118363Actual
1901394.002023-03-128366Actual
3035794.002024-02-108373Actual
2746100.002021-12-118316Budget
13177174.002022-09-108317Actual
915424.002022-06-108373Actual
1423567.782022-10-1083111Actual
1496779.002022-11-108366Actual
32398139.852024-03-1183113Actual
29139397.002024-01-108313Actual
38152141.612024-08-1083213Actual
2650746.502023-10-1083411Actual
11171100.002022-07-118368Budget
3590280.002022-01-108314Budget
2543634.802023-09-1083411Actual
38240375.002024-09-108313Actual
20840177.002023-05-138315Actual
2207158.662021-11-108368Actual
8831231.392022-05-138318Actual
1384628.002022-10-108326Actual
27896234.592023-11-1083213Actual
35328296.002024-06-108367Actual
1523780.552022-11-1083111Actual
406057.002022-01-108356Actual
571183.002022-03-128363Actual
1800983.002023-02-108366Actual
28902126.292023-12-1183112Actual
39157128.422024-09-1083112Actual
8220200.002022-05-138315Budget
5509100.002022-02-108328Budget
39304231.082024-09-1083213Actual
7099200.002022-04-128315Budget
15749163.002022-12-118365Actual
3558884.802024-06-1083411Actual
8752169.002022-05-138367Actual
1251730.002022-09-108373Budget
6635100.002022-03-128328Budget
8610112.002022-05-138366Actual
16746185.002023-01-108315Actual
6446200.002022-03-128317Budget
1936540.122023-03-1283411Actual
855172.002022-05-138356Actual
7336138.002022-04-128336Actual
518360.002022-02-108356Budget
34262281.392024-05-128328Actual
30768358.002024-02-108317Actual
1025134.422021-10-108328Actual
2287139.002021-12-118313Actual
2443112.462023-08-1083511Actual
19632220.002023-04-128363Actual
181950.002021-11-108356Budget
1750816.722023-01-1083612Actual
1138830.002022-08-108373Budget
13239177.002022-09-108367Actual
31097126.292024-02-1083611Actual
738393.002022-04-128346Actual
34496167.782024-05-1283611Actual
23644182.002023-08-108363Actual
7020162.002022-04-128364Actual
5897133.002022-03-128364Actual
1138921.002022-08-108373Actual
25262179.872023-09-108328Actual
3833264.002024-09-108373Actual
279529.002021-12-118326Actual
27139104.002023-11-108316Actual
1890139.002023-03-128326Actual
3591245.002022-01-108314Actual
803330.002022-05-138373Budget
2071950.002023-05-138373Actual
22852131.002023-07-118365Actual
38453253.002024-09-108315Actual
3898473.102024-09-1083211Actual
27048281.002023-11-108315Actual
32248101.822024-03-1183611Actual
23228152.602023-07-118328Actual
6960220.002022-04-128314Actual
795590.002022-05-138363Budget
29855184.812024-01-1083111Actual
3556187.992024-06-1083311Actual
10458180.002022-07-118315Actual
1482792.002022-11-108316Actual
21664232.002023-06-108363Actual
2473285.002021-12-118314Actual
17129314.722023-01-108318Actual
3127587.222024-02-1083113Actual
1968994.002023-04-128373Actual
4525113.002022-02-108313Actual
13178200.002022-09-108317Budget
32014257.152024-03-118328Actual
9203253.002022-06-108314Actual
32728293.002024-04-118315Actual
22251148.052023-06-108328Actual
10692141.002022-07-118336Actual
5090100.002022-02-108336Budget
27336332.002023-11-108317Actual
8360100.002022-05-138316Budget
738280.002022-04-128346Budget
915530.002022-06-108373Budget
37338248.002024-08-108365Actual
15656141.002022-12-118364Actual
3067858.002024-02-108356Actual
1027130.002022-07-118373Budget
9341163.002022-06-108315Actual
69550.002021-10-108356Budget
174506.082023-01-1083112Actual
3071190.002024-02-108366Actual
6366100.002022-03-128366Budget
8219184.002022-05-138315Actual
6695100.002022-03-128368Budget
11062295.032022-07-118318Actual
23764167.002023-08-108364Actual
35706134.802024-06-1083112Actual
28346163.002023-12-118336Actual
5243112.002022-02-108366Actual
17812167.002023-02-108365Actual
616550.002022-03-128326Budget
458580.002022-02-108363Budget
29797261.692024-01-108368Actual
24674223.002023-09-108363Actual
14642209.002022-11-108314Actual
3438141.192024-05-1283211Actual
12189200.002022-08-108318Budget
5381200.002022-02-108367Budget
11577200.002022-08-108315Budget
850580.002022-05-138346Budget
1064350.002022-07-118326Budget
2667200.002021-12-118365Actual
5136100.002022-02-108346Budget
13240200.002022-09-108367Budget
7755116.232022-04-128328Actual
23142257.002023-07-118367Actual
18929105.002023-03-128336Actual
601200.002021-10-108336Budget
2172143.002023-06-108373Actual
167640.002021-11-108326Budget
8690200.002022-05-138317Budget
518464.002022-02-108356Actual
11250100.002022-08-108313Budget
2254817.782023-06-1083612Actual
13759117.002022-10-108365Actual
11639189.002022-08-108365Actual
1662599.002023-01-108373Actual
3446234.802024-05-1283511Actual
1636043.312022-12-1183611Actual
38125113.532024-08-1083113Actual
2666115.652023-10-1083612Actual
3783332.672024-08-1083211Actual
4993100.002022-02-108316Budget
19163437.452023-03-128318Actual
12767126.002022-09-108365Actual
15145143.512022-11-108328Actual
37090436.002024-08-108313Actual
32188108.212024-03-1183411Actual
19844135.002023-04-128365Actual
2561310.332023-09-1083612Actual
3869129.002022-01-108316Actual
27081195.002023-11-108365Actual
5089118.002022-02-108336Actual
7159200.002022-04-128365Budget
1627236.932022-12-1183311Actual
30208155.642024-01-1083613Actual
27604128.422023-11-1083311Actual
11718123.002022-08-108316Actual
23107225.002023-07-118317Actual
1851216.722023-02-1083612Actual
458474.002022-02-108363Actual
332490.002021-12-118368Budget
976200.002021-10-108318Budget
3671189.062024-07-1183311Actual
12944100.002022-09-108336Budget
10132100.002022-07-118313Budget
2531100.002021-12-118364Budget
2019151.002021-11-108367Actual
28291135.002023-12-118316Actual
17565397.002023-02-108313Actual
2609200.002021-12-118315Budget
30420310.002024-02-108364Actual
2340252.892023-07-1183411Actual
28643214.722023-12-118368Actual
14734194.002022-11-108315Actual
1485436.002022-11-108326Actual
5836280.002022-03-128314Budget
36478290.002024-07-118367Actual
94102.002021-10-108363Actual
1990295.002023-04-128316Actual
3553479.482024-06-1083211Actual
12377100.002022-09-108313Budget
1830614.592023-02-1083211Actual
21219395.032023-05-138318Actual
29937103.952024-01-1083411Actual
11437260.002022-08-108314Actual
748886.002022-04-128366Actual
2530147.002021-12-118364Actual
9865139.002022-06-108367Actual
3868100.002022-01-108316Budget
22760121.002023-07-118364Actual
33853252.002024-05-128315Actual
742950.002022-04-128356Budget
23857163.002023-08-108365Actual
4387178.362022-01-108328Actual
6117100.002022-03-128316Budget
38898237.452024-09-108368Actual
31302155.642024-02-1083213Actual
10318217.002022-07-118314Actual
2157314.592023-05-1383612Actual
2402264.002023-08-108356Actual
34295219.272024-05-128368Actual
19070265.002023-03-128317Actual
4013101.002022-01-108346Actual
24851143.002023-09-108315Actual
1730435.872023-01-1083311Actual
33887271.002024-05-128365Actual
26065100.002023-10-108336Actual
18689220.002023-03-128314Actual
13366146.542022-09-108328Actual
3688324.162024-07-1183212Actual
2101379.002023-05-138346Actual
35293356.002024-06-108317Actual
1431735.872022-10-1083411Actual
2305095.002023-07-118366Actual
31426215.002024-03-118363Actual
2648049.702023-10-1083311Actual
2952688.002024-01-108346Actual
5648100.002022-03-128313Budget
20253222.302023-04-128368Actual
1005380.002022-06-108368Budget
22284158.662023-06-108368Actual
167749.002021-11-108326Actual
33945133.002024-05-128316Actual
164189.272022-12-1183112Actual
895143.002021-10-108367Actual
5569100.002022-02-108368Budget
25950202.002023-10-108365Actual
7895114.002022-05-138313Actual
6214140.002022-03-128336Actual
4446100.002022-01-108368Budget
9342200.002022-06-108315Budget
3685596.512024-07-1183112Actual
16159234.422022-12-118368Actual
35414217.752024-06-108328Actual
24639372.002023-09-108313Actual
10984200.002022-07-118367Budget
223217.002021-10-108314Actual
28021254.002023-12-118363Actual
896100.002021-10-108367Budget
27194150.002023-11-108336Actual
16125157.142022-12-118328Actual
29049232.842023-12-1183213Actual
10983178.002022-07-118367Actual
36598219.272024-07-118368Actual
24999121.002023-09-108336Actual
13724203.002022-10-108315Actual
2603721.002023-10-108326Actual
683590.002022-04-128363Budget
5321200.002022-02-108317Budget
30981148.632024-02-1083111Actual
8281140.002022-05-138365Actual
234674.002021-12-118363Actual
2201475.002023-06-108346Actual
22605351.002023-07-118313Actual
33230185.872024-04-1183111Actual
6038200.002022-03-128365Budget
6634135.932022-03-128328Actual
37477102.002024-08-108346Actual
7239100.002022-04-128316Budget
1795156.002023-02-108346Actual
2893025.232023-12-1183212Actual
2346266.722023-07-1183611Actual
952660.002022-06-108326Budget
14141137.452022-10-108328Actual
966942.002022-06-108356Actual
1164100.002021-11-108313Budget
6508180.002022-03-128367Actual
13427100.002022-09-108368Budget
6775155.002022-04-128313Actual
16688124.002023-01-108364Actual
8751200.002022-05-138367Budget
164455.012022-12-1183212Actual
2154010.332023-05-1383112Actual
24793104.002023-09-108364Actual
1621781.612022-12-1183111Actual
781580.002022-04-128368Budget
5461345.032022-02-108318Actual
5570141.992022-02-108368Actual
1697998.002023-01-108366Actual
835200.002021-10-108317Budget
14523296.002022-11-108313Actual
2245784.802023-06-1083611Actual
2399677.002023-08-108346Actual
2334841.192023-07-1183211Actual
17530.002021-10-108373Actual
9993196.542022-06-108328Actual
1531950.762022-11-1083411Actual
3373276.002024-05-128373Actual
32607118.002024-04-118373Actual
18101158.002023-02-108367Actual
25855187.002023-10-108364Actual
3408492.002024-05-128366Actual
10923197.002022-07-118317Actual
9478100.002022-06-108316Budget
6774100.002022-04-128313Budget
1960190.002021-11-108317Actual
1390070.002022-10-108346Actual
648100.002021-10-108346Budget
21281169.272023-05-138368Actual
1724970.972023-01-1083111Actual
14769122.002022-11-108365Actual
11816137.002022-08-108336Actual
32821144.002024-04-118316Actual
28198264.002023-12-118315Actual
29352293.002024-01-108315Actual
35852167.922024-06-1083213Actual
20747241.002023-05-138314Actual
2875687.992023-12-1183311Actual
19751116.002023-04-128364Actual
3800586.932024-08-1083112Actual
1686628.002023-01-108326Actual
8141175.002022-05-138364Actual
1954111.402023-03-1283612Actual
2844150.002021-12-118336Actual
2872951.822023-12-1183211Actual
3180460.002024-03-118356Actual
3789206.002022-01-108365Actual
13630167.002022-10-108314Actual
24759220.002023-09-108314Actual
4260200.002022-01-108367Budget
8282200.002022-05-138365Budget
2133962.462023-05-1383111Actual
1939228.422023-03-1283511Actual
26990240.002023-11-108364Actual
1348200.002021-11-108314Budget
17870113.002023-02-108316Actual
3106396.512024-02-1083411Actual
17600237.002023-02-108363Actual
34910451.002024-06-108314Actual
24145188.002023-08-108367Actual
30091173.102024-01-1083612Actual
2142153.952023-05-1383411Actual
1550200.002021-11-108365Budget
2106996.002023-05-138366Actual
255548.212023-09-1083112Actual
8611100.002022-05-138366Budget
242535.002021-12-118373Actual
11251158.002022-08-108313Actual
9805223.002022-06-108317Actual
17430.002021-10-108373Budget
2242453.952023-06-1083411Actual
23822179.002023-08-108315Actual
1392651.002022-10-108356Actual
5242100.002022-02-108366Budget
1529233.742022-11-1083311Actual
2727997.002023-11-108366Actual
2099260.182021-11-108318Actual
15621183.002022-12-118314Actual
293750.002021-12-118356Budget
31752143.002024-03-118336Actual
38864179.872024-09-108328Actual
3862777.002024-09-108346Actual
3750371.002024-08-108356Actual
21161178.002023-05-138367Actual
2458212.462023-08-1083612Actual
24264234.422023-08-108368Actual
9400185.002022-06-108365Actual
108490.002021-10-108368Budget
64984.002021-10-108346Actual
26244248.002023-10-108367Actual
3216200.002021-12-118318Budget
1395988.002022-10-108366Actual
27220106.002023-11-108346Actual
4914200.002022-02-108365Budget
102490.002021-10-108328Budget
17777135.002023-02-108315Actual
7707226.842022-04-128318Actual
1490864.002022-11-108346Actual
967050.002022-06-108356Budget
20192328.362023-04-128318Actual
8081256.002022-05-138314Actual
31697124.002024-03-118316Actual
26956372.002023-11-108314Actual
1426313.532022-10-1083211Actual
3005725.232024-01-1083212Actual
16568211.002023-01-108363Actual
10457200.002022-07-118315Budget
9866200.002022-06-108367Budget
743039.002022-04-128356Actual
35038195.002024-06-108365Actual
14676114.002022-11-108364Actual
578942.002022-03-128373Actual
5975200.002022-03-128315Budget
1446613.532022-10-1083612Actual
29910110.342024-01-1083311Actual
177398.002021-11-108346Actual
466342.002022-02-108373Actual
27371266.002023-11-108367Actual
3138100.002021-12-118367Budget
38956160.342024-09-1083111Actual
24231169.272023-08-108328Actual
8879135.932022-05-138328Actual
7489100.002022-04-128366Budget
11815100.002022-08-108336Budget
15059227.002022-11-108367Actual
37593353.002024-08-108317Actual
22818173.002023-07-118315Actual
16533358.002023-01-108313Actual
27429429.882023-11-108318Actual
364172.002021-10-108315Actual
35885162.662024-06-1083613Actual
38067225.232024-08-1083612Actual
3561518.842024-06-1083511Actual
30385393.002024-02-108314Actual
2497120.002023-09-108326Actual
12047200.002022-08-108317Budget
27750136.932023-11-1083112Actual
4772178.002022-02-108364Actual
9576100.002022-06-108336Budget
7100152.002022-04-128315Actual
31155128.422024-02-1083112Actual
33138210.182024-04-118328Actual
29735479.882024-01-108318Actual
630860.002022-03-128356Budget
3325869.912024-04-1183211Actual
20987115.002023-05-138336Actual
21841194.002023-06-108315Actual
1289550.002022-09-108326Budget
4121100.002022-01-108366Budget
887890.002022-05-138328Budget
18816185.002023-03-128365Actual
10739117.002022-07-118346Actual
18220210.182023-02-108368Actual
38395235.002024-09-108364Actual
31928311.002024-03-118367Actual
616453.002022-03-128326Actual
2538213.532023-09-1083211Actual
5460200.002022-02-108318Budget
12943128.002022-09-108336Actual
363200.002021-10-108315Budget
3458243.312024-05-1283212Actual
354240.002022-01-108373Budget
728660.002022-04-128326Budget
1887474.002023-03-128316Actual
28488445.002023-12-118317Actual
36095284.002024-07-118364Actual
36974164.412024-07-1183113Actual
754107.002021-10-108366Actual
14113338.972022-10-108318Actual
775490.002022-04-128328Budget
3265114.722021-12-118328Actual
13319200.002022-09-108318Budget
3520351.002024-06-108356Actual
1078560.002022-07-118356Budget
33018402.002024-04-118317Actual
1409100.002021-11-108364Budget
11578204.002022-08-108315Actual
3148387.002024-03-118373Actual
2472200.002021-12-118314Budget
2837290.002023-12-118346Actual
31604279.002024-03-118315Actual
2031186.932023-04-1283111Actual
3221536.932024-03-1183511Actual
3405262.002024-05-128356Actual
2299160.002023-07-118346Actual
130030.002021-11-108373Budget
37747296.542024-08-108368Actual
55346.002021-10-108326Actual
7628200.002022-04-128367Budget
36246150.002024-07-118316Actual
1303777.002022-09-108356Actual
423140.002021-10-108365Actual
36916151.832024-07-1183612Actual
1898141.002023-03-128356Actual
2535486.932023-09-1083111Actual
25234367.752023-09-108318Actual
2831834.002023-12-118326Actual
28233256.002023-12-118365Actual
1733156.082023-01-1083411Actual
205128.212023-04-1283112Actual
11111143.512022-07-118328Actual
6507200.002022-03-128367Budget
3397240.002024-05-128326Actual
38488293.002024-09-108365Actual
1692072.002023-01-108346Actual
6587200.002022-03-128318Budget
3653200.002022-01-108364Budget
16894106.002023-01-108336Actual
2342914.592023-07-1183511Actual
2004278.002023-04-128366Actual
8689180.002022-05-138317Actual
1251647.002022-09-108373Actual
12110200.002022-08-108367Budget
38686117.002024-09-108366Actual
283100.002021-10-108364Budget
6116107.002022-03-128316Actual
11863100.002022-08-108346Budget
11969100.002022-08-108366Budget
2807891.002023-12-118373Actual
28140242.002023-12-118364Actual
3217304.122021-12-118318Actual
6961200.002022-04-128314Budget
38601155.002024-09-108336Actual
29445112.002024-01-108316Actual
34234466.242024-05-128318Actual
2352010.332023-07-1183112Actual
32106167.782024-03-1183111Actual
18604202.002023-03-128363Actual
1895555.002023-03-128346Actual
22725211.002023-07-118314Actual
1591457.002022-12-118356Actual
12188245.032022-08-108318Actual
29971116.722024-01-1083611Actual
1186286.002022-08-108346Actual
39038127.362024-09-1083411Actual
2193376.002023-06-108316Actual
3137138.002021-12-118367Actual
5976206.002022-03-128315Actual
10515146.002022-07-118365Actual
31036117.782024-02-1083311Actual
3014969.672024-01-1083113Actual
3443594.382024-05-1283411Actual
22165225.002023-06-108367Actual
795490.002022-05-138363Actual
15714146.002022-12-118315Actual
279440.002021-12-118326Budget
21126195.002023-05-138317Actual
22965103.002023-07-118336Actual
25296187.452023-09-108368Actual
20782145.002023-05-138364Actual
36797100.762024-07-1183611Actual
16004256.002022-12-118317Actual
3673883.742024-07-1183411Actual
3065271.002024-02-108346Actual
2716647.002023-11-108326Actual
2955256.002024-01-108356Actual
225155.012023-06-1083112Actual
6213100.002022-03-128336Budget
4445157.142022-01-108368Actual
27631100.762023-11-1083411Actual
26871282.002023-11-108363Actual
9399200.002022-06-108365Budget
7894100.002022-05-138313Budget
30513241.002024-02-108365Actual
9479140.002022-06-108316Actual
7021200.002022-04-128364Budget
2204043.002023-06-108356Actual
3865375.002024-09-108356Actual
6586266.242022-03-128318Actual
8458140.002022-05-138336Actual
2095930.002023-05-138326Actual
1360291.002022-10-108373Actual
34825224.002024-06-108363Actual
2579267.002023-10-108373Actual
31217188.002024-02-1083612Actual
19809163.002023-04-128315Actual
3632790.002024-07-118346Actual
1165142.002021-11-108313Actual
2757760.332023-11-1083211Actual
32876130.002024-04-118336Actual
3177881.002024-03-118346Actual
33172257.152024-04-118368Actual
34790375.002024-06-108313Actual
39219211.402024-09-1083612Actual
840860.002022-05-138326Budget
27692126.292023-11-1083611Actual
14557237.002022-11-108363Actual
962280.002022-06-108346Budget
10691100.002022-07-118336Budget
2839869.002023-12-118356Actual
2144811.402023-05-1383511Actual
23729224.002023-08-108314Actual
2291089.002023-07-118316Actual
13508341.002022-10-108313Actual
34554110.342024-05-1283112Actual
15117384.422022-11-108318Actual
35448257.152024-06-108368Actual
33583238.102024-04-1183613Actual
8080200.002022-05-138314Budget
7706200.002022-04-128318Budget
391650.002022-01-108326Budget
35506146.512024-06-1083111Actual
23915113.002023-08-108316Actual
2435026.292023-08-1083211Actual
6445264.002022-03-128317Actual
27491211.692023-11-108368Actual
2332063.532023-07-1183111Actual
19191190.482023-03-128328Actual
25176221.002023-09-108367Actual
2540932.672023-09-1083311Actual
2405467.002023-08-108366Actual
38546106.002024-09-108316Actual
22130222.002023-06-108317Actual
10594100.002022-07-118316Budget
1881100.002021-11-108366Budget
29387231.002024-01-108365Actual
32635493.002024-04-118314Actual
28609226.842023-12-118328Actual
33466170.982024-04-1183612Actual
12565200.002022-09-108314Budget
30029118.852024-01-1083112Actual
13819108.002022-10-108316Actual
37685454.122024-08-108318Actual
4711240.002022-02-108314Actual
245502.892023-08-1083212Actual
34141387.002024-05-128317Actual
2668200.002021-12-118365Budget
32425224.062024-03-1183213Actual
3517780.002024-06-108346Actual
13428191.992022-09-108368Actual
10595120.002022-07-118316Actual
836178.002021-10-108317Actual
18723137.002023-03-128364Actual
12564230.002022-09-108314Actual
1629948.632022-12-1183411Actual
2234281.612023-06-1083111Actual
29500153.002024-01-108336Actual
36301144.002024-07-118336Actual
15501408.002022-12-118313Actual
3652157.002022-01-108364Actual
2286100.002021-12-118313Budget
840955.002022-05-138326Actual
19717192.002023-04-128314Actual
10378135.002022-07-118364Actual
33346113.532024-04-1183611Actual
12768100.002022-09-108365Budget
578840.002022-03-128373Budget
23200285.932023-07-118318Actual
23262155.632023-07-118368Actual
11640100.002022-08-108365Budget
32961129.002024-04-118366Actual
1933822.042023-03-1283311Actual
1866147.002023-03-128373Actual
31511423.002024-03-118314Actual
405960.002022-01-108356Budget

Generated 2024-11-10 03:31:28.946 UTC