[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 323   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893780.002022-03-248368Budget
37536118.002024-06-218366Actual
29139397.002023-11-218313Actual
6446200.002022-01-218317Budget
3138100.002021-10-228367Budget
35038195.002024-04-218365Actual
11578204.002022-06-218315Actual
27220106.002023-09-218346Actual
38395235.002024-07-228364Actual
29763213.212023-11-218328Actual
205395.012023-02-2183212Actual
6834103.002022-02-218363Actual
424200.002021-08-218365Budget
7238136.002022-02-218316Actual
39337213.542024-07-2283613Actual
29294222.002023-11-218364Actual
1176650.002022-06-218326Budget
6961200.002022-02-218314Budget
7755116.232022-02-218328Actual
34295219.272024-03-238368Actual
24759220.002023-07-228314Actual
37713304.122024-06-218328Actual
35885162.662024-04-2183613Actual
6261114.002022-01-218346Actual
3343224.162024-02-2183212Actual
22965103.002023-05-228336Actual
30861596.552023-12-228318Actual
2893025.232023-10-2283212Actual
9262196.002022-04-218364Actual
2286100.002021-10-228313Budget
34701171.432024-03-2383213Actual
3373276.002024-03-238373Actual
34733141.612024-03-2383613Actual
6774100.002022-02-218313Budget
3290297.002024-02-218346Actual
35293356.002024-04-218317Actual
17530.002021-08-218373Actual
33853252.002024-03-238315Actual
972788.002022-04-218366Actual
27549179.492023-09-2183111Actual
10379200.002022-05-228364Budget
37001181.962024-05-2283213Actual
34554110.342024-03-2383112Actual
10595120.002022-05-228316Actual
3731200.002021-11-218315Budget
30091173.102023-11-2183612Actual
2645343.312023-08-2183211Actual
2093281.002023-03-248316Actual
19844135.002023-02-218365Actual
743039.002022-02-218356Actual
1629948.632022-10-2283411Actual
3965100.002021-11-218336Budget
2601062.002023-08-218316Actual
34353215.662024-03-2383111Actual
346580.002021-11-218363Budget
1431735.872022-08-2183411Actual
742950.002022-02-218356Budget
2502566.002023-07-228346Actual
2305095.002023-05-228366Actual
27139104.002023-09-218316Actual
2435026.292023-06-2183211Actual
1064246.002022-05-228326Actual
21783103.002023-04-218364Actual
6695100.002022-01-218368Budget
3071190.002023-12-228366Actual
12943128.002022-07-228336Actual
2334841.192023-05-2283211Actual
36478290.002024-05-228367Actual
1559360.002022-10-228373Actual
5897133.002022-01-218364Actual
1005380.002022-04-218368Budget
7021200.002022-02-218364Budget
3118344.382023-12-2283212Actual
35852167.922024-04-2183213Actual
12847100.002022-07-228316Budget
8879135.932022-03-248328Actual
1797736.002022-12-228356Actual
16781185.002022-11-218365Actual
14018197.002022-08-218317Actual
1890139.002023-01-218326Actual
966942.002022-04-218356Actual
3668466.722024-05-2283211Actual
69550.002021-08-218356Budget
8751200.002022-03-248367Budget
279529.002021-10-228326Actual
10738100.002022-05-228346Budget
2996130.002021-10-228366Actual
30889207.152023-12-228328Actual
32876130.002024-02-218336Actual
2399677.002023-06-218346Actual
27081195.002023-09-218365Actual
2988341.192023-11-2183211Actual
1733156.082022-11-2183411Actual
29677273.002023-11-218367Actual
19225157.142023-01-218368Actual
3517780.002024-04-218346Actual
18604202.002023-01-218363Actual
999290.002022-04-218328Budget
855250.002022-03-248356Budget
840955.002022-03-248326Actual
12706200.002022-07-228315Budget
32398139.852024-01-2183113Actual
31639266.002024-01-218365Actual
3100940.122023-12-2283211Actual
35448257.152024-04-218368Actual
30571125.002023-12-228316Actual
2269787.002023-05-228373Actual
36797100.762024-05-2283611Actual
2837290.002023-10-228346Actual
3408492.002024-03-238366Actual
36443414.002024-05-228317Actual
2458212.462023-06-2183612Actual
8081256.002022-03-248314Actual
9993196.542022-04-218328Actual
29735479.882023-11-218318Actual
354240.002021-11-218373Budget
35123.002021-08-218313Actual
3635370.002024-05-228356Actual
3172439.002024-01-218326Actual
36153313.002024-05-228315Actual
3520351.002024-04-218356Actual
38546106.002024-07-228316Actual
28346163.002023-10-228336Actual
35942308.002024-05-228313Actual
1954111.402023-01-2183612Actual
18159288.972022-12-228318Actual
23644182.002023-06-218363Actual
1727726.292022-11-2183211Actual
2352010.332023-05-2283112Actual
24999121.002023-07-228336Actual
8361153.002022-03-248316Actual
22251148.052023-04-218328Actual
27604128.422023-09-2183311Actual
25855187.002023-08-218364Actual
14523296.002022-09-218313Actual
6214140.002022-01-218336Actual
23970117.002023-06-218336Actual
8080200.002022-03-248314Budget
24639372.002023-07-228313Actual
182044.002021-09-218356Actual
13366146.542022-07-228328Actual
3685596.512024-05-2283112Actual
35767225.232024-04-2183612Actual
255548.212023-07-2283112Actual
1408154.002021-09-218364Actual
3325869.912024-02-2183211Actual
5322169.002021-12-228317Actual
803232.002022-03-248373Actual
18066268.002022-12-228317Actual
23729224.002023-06-218314Actual
16839111.002022-11-218316Actual
293750.002021-10-228356Budget
2394218.002023-06-218326Actual
15179166.242022-09-218368Actual
20253222.302023-02-218368Actual
30803276.002023-12-228367Actual
38183266.172024-06-2183613Actual
1027130.002022-05-228373Budget
24264234.422023-06-218368Actual
1531950.762022-09-2183411Actual
1636043.312022-10-2283611Actual
10984200.002022-05-228367Budget
1196893.002022-06-218366Actual
3906515.652024-07-2283511Actual
174506.082022-11-2183112Actual
2947238.002023-11-218326Actual
14676114.002022-09-218364Actual
2098200.002021-09-218318Budget
8140200.002022-03-248364Budget
11719100.002022-06-218316Budget
27429429.882023-09-218318Actual
18220210.182022-12-228368Actual
4851200.002021-12-228315Budget
14141137.452022-08-218328Actual
2923196.002023-11-218373Actual
234790.002021-10-228363Budget
31217188.002023-12-2283612Actual
2370142.002023-06-218373Actual
571080.002022-01-218363Budget
1724970.972022-11-2183111Actual
1830614.592022-12-2283211Actual
36536551.092024-05-228318Actual
10845100.002022-05-228366Budget
1493455.002022-09-218356Actual
9726100.002022-04-218366Budget
683590.002022-02-218363Budget
18929105.002023-01-218336Actual
13759117.002022-08-218365Actual
2724650.002023-09-218356Actual
7895114.002022-03-248313Actual
9400185.002022-04-218365Actual
2666115.652023-08-2183612Actual
630860.002022-01-218356Budget
7099200.002022-02-218315Budget
1387484.002022-08-218336Actual
2099260.182021-09-218318Actual
29259385.002023-11-218314Actual
2254817.782023-04-2183612Actual
962280.002022-04-218346Budget
1131089.002022-06-218363Actual
795490.002022-03-248363Actual
32106167.782024-01-2183111Actual
5136100.002021-12-228346Budget
32961129.002024-02-218366Actual
2997100.002021-10-228366Budget
3438141.192024-03-2383211Actual
1303777.002022-07-228356Actual
6366100.002022-01-218366Budget
6960220.002022-02-218314Actual
26244248.002023-08-218367Actual
4386100.002021-11-218328Budget
3627336.002024-05-228326Actual
2045448.632023-02-2183611Actual
34825224.002024-04-218363Actual
1789732.002022-12-228326Actual
4773200.002021-12-228364Budget
9016100.002022-04-218313Budget
1939228.422023-01-2183511Actual
4013101.002021-11-218346Actual
36246150.002024-05-228316Actual
1435051.822022-08-2183611Actual
2042028.422023-02-2183511Actual
34674157.402024-03-2383113Actual
1772100.002021-09-218346Budget
8752169.002022-03-248367Actual
907786.002022-04-218363Actual
4338200.002021-11-218318Budget
23142257.002023-05-228367Actual
15807100.002022-10-228316Actual
13427100.002022-07-228368Budget
2692895.002023-09-218373Actual
16097342.002022-10-228318Actual
21630312.002023-04-218313Actual
2656852.892023-08-2183611Actual
1078668.002022-05-228356Actual
2890100.002021-10-228346Budget
2610200.002021-10-228315Actual
16039230.002022-10-228367Actual
2106996.002023-03-248366Actual
27750136.932023-09-2183112Actual
691233.002022-02-218373Actual
38778255.002024-07-228367Actual
648100.002021-08-218346Budget
38956160.342024-07-2283111Actual
1933822.042023-01-2183311Actual
17036237.002022-11-218317Actual
26956372.002023-09-218314Actual
27811211.402023-09-2183612Actual
1550200.002021-09-218365Budget
34262281.392024-03-238328Actual
27692126.292023-09-2183611Actual
225155.012023-04-2183112Actual
32670298.002024-02-218364Actual
188088.002021-09-218366Actual
2004278.002023-02-218366Actual
1960190.002021-09-218317Actual
775490.002022-02-218328Budget
29082155.642023-10-2283613Actual
13543250.002022-08-218363Actual
15621183.002022-10-228314Actual
1360291.002022-08-218373Actual
9806200.002022-04-218317Budget
4993100.002021-12-228316Budget
2611748.002023-08-218356Actual
17685175.002022-12-228314Actual
30385393.002023-12-228314Actual
1336780.002022-07-228328Budget
1191060.002022-06-218356Budget
2301767.002023-05-228356Actual
26871282.002023-09-218363Actual
3127587.222023-12-2283113Actual
11436200.002022-06-218314Budget
895143.002021-08-218367Actual
37033157.402024-05-2283613Actual
3790200.002021-11-218365Budget
3671189.062024-05-2283311Actual
2446584.802023-06-2183611Actual
34945290.002024-04-218364Actual
1223680.002022-06-218328Budget
20987115.002023-03-248336Actual
24203310.182023-06-218318Actual
8830200.002022-03-248318Budget
10923197.002022-05-228317Actual
2057015.652023-02-2183612Actual
3148387.002024-01-218373Actual
3833264.002024-07-228373Actual
27457317.752023-09-218328Actual
9805223.002022-04-218317Actual
32188108.212024-01-2183411Actual
23228152.602023-05-228328Actual
2561310.332023-07-2283612Actual
8220200.002022-03-248315Budget
1384628.002022-08-218326Actual
691330.002022-02-218373Budget
7159200.002022-02-218365Budget
616453.002022-01-218326Actual
122390.002021-09-218363Budget
6507200.002022-01-218367Budget
33760376.002024-03-238314Actual
2716647.002023-09-218326Actual
11863100.002022-06-218346Budget
5382136.002021-12-228367Actual
28844100.762023-10-2283611Actual
7706200.002022-02-218318Budget
27371266.002023-09-218367Actual
3865375.002024-07-228356Actual
1795156.002022-12-228346Actual
1866147.002023-01-218373Actual
4525113.002021-12-228313Actual
2332063.532023-05-2283111Actual
11640100.002022-06-218365Budget
255816.082023-07-2283212Actual
13819108.002022-08-218316Actual
2831834.002023-10-228326Actual
38864179.872024-07-228328Actual
754107.002021-08-218366Actual
33138210.182024-02-218328Actual
35976233.002024-05-228363Actual
9263200.002022-04-218364Budget
20874181.002023-03-248365Actual
37747296.542024-06-218368Actual
2543634.802023-07-2283411Actual
35506146.512024-04-2183111Actual
8281140.002022-03-248365Actual
728763.002022-02-218326Actual
3405262.002024-03-238356Actual
37593353.002024-06-218317Actual
836178.002021-08-218317Actual
6586266.242022-01-218318Actual
518464.002021-12-228356Actual
27194150.002023-09-218336Actual
354340.002021-11-218373Actual
2340252.892023-05-2283411Actual
3402100.002021-11-218313Budget
952751.002022-04-218326Actual
1827867.782022-12-2283111Actual
36095284.002024-05-228364Actual
29971116.722023-11-2183611Actual
32248101.822024-01-2183611Actual
21126195.002023-03-248317Actual
4445157.142021-11-218368Actual
3397240.002024-03-238326Actual
1409100.002021-09-218364Budget
630751.002022-01-218356Actual
2650746.502023-08-2183411Actual
1588864.002022-10-228346Actual
9575138.002022-04-218336Actual
1632613.532022-10-2283511Actual
22284158.662023-04-218368Actual
2207158.662021-09-218368Actual
4200158.002021-11-218317Actual
4260200.002021-11-218367Budget
7160157.002022-02-218365Actual
39304231.082024-07-2283213Actual
1968994.002023-02-218373Actual
37805136.932024-06-2183111Actual
3137138.002021-10-228367Actual
3732167.002021-11-218315Actual
9590.002021-08-218363Budget
15862115.002022-10-228336Actual
11062295.032022-05-228318Actual
13318288.972022-07-228318Actual
5460200.002021-12-228318Budget
9202200.002022-04-218314Budget
33018402.002024-02-218317Actual
1243976.002022-07-228363Actual
19809163.002023-02-218315Actual
12944100.002022-07-228336Budget
2891101.002021-10-228346Actual
2952688.002023-11-218346Actual
7816108.662022-02-218368Actual
2239746.502023-04-2183311Actual
4992116.002021-12-228316Actual
364172.002021-08-218315Actual
32425224.062024-01-2183213Actual
896100.002021-08-218367Budget
35236101.002024-04-218366Actual
69655.002021-08-218356Actual
15749163.002022-10-228365Actual
2549667.782023-07-2283611Actual
20220178.362023-02-218328Actual
24231169.272023-06-218328Actual
31986478.362024-01-218318Actual
1176768.002022-06-218326Actual
1692072.002022-11-218346Actual
38836470.792024-07-228318Actual
1895555.002023-01-218346Actual
2473142.002023-07-228373Actual
504151.002021-12-228326Actual
13319200.002022-07-228318Budget
1851216.722022-12-2283612Actual
458580.002021-12-228363Budget
1992936.002023-02-218326Actual
466240.002021-12-228373Budget
37685454.122024-06-218318Actual
6117100.002022-01-218316Budget
31511423.002024-01-218314Actual
3868100.002021-11-218316Budget
2299160.002023-05-228346Actual
2133962.462023-03-2483111Actual
363200.002021-08-218315Budget
2031186.932023-02-2183111Actual
30265417.002023-12-228313Actual
3898473.102024-07-2283211Actual
34176222.002024-03-238367Actual
38275211.002024-07-228363Actual
1990295.002023-02-218316Actual
346479.002021-11-218363Actual
1303860.002022-07-228356Budget
36564217.752024-05-228328Actual
33466170.982024-02-2183612Actual
28488445.002023-10-228317Actual
37627303.002024-06-218367Actual
2671974.942023-08-2183113Actual
1621781.612022-10-2283111Actual
1591457.002022-10-228356Actual
29174217.002023-11-218363Actual
11437260.002022-06-218314Actual
23915113.002023-06-218316Actual
37210471.002024-06-218314Actual
25296187.452023-07-228368Actual
13178200.002022-07-228317Budget
177398.002021-09-218346Actual
23857163.002023-06-218365Actual
755100.002021-08-218366Budget
31546240.002024-01-218364Actual
21841194.002023-04-218315Actual
19070265.002023-01-218317Actual
3005725.232023-11-2183212Actual
915530.002022-04-218373Budget
1662599.002022-11-218373Actual
245239.272023-06-2183112Actual
20782145.002023-03-248364Actual
3035794.002023-12-228373Actual
12297129.872022-06-218368Actual
23262155.632023-05-228368Actual
3446234.802024-03-2383511Actual
36656202.892024-05-2283111Actual
3553479.482024-04-2183211Actual
1594778.002022-10-228366Actual
504050.002021-12-228326Budget
3718290.002024-06-218373Actual
855172.002022-03-248356Actual
2531100.002021-10-228364Budget
16159234.422022-10-228368Actual
38067225.232024-06-2183612Actual
1395988.002022-08-218366Actual
25698293.002023-08-218313Actual
6634135.932022-01-218328Actual
2609156.002023-08-218346Actual
32728293.002024-02-218315Actual
242535.002021-10-228373Actual
1529233.742022-09-2183311Actual
8611100.002022-03-248366Budget
34141387.002024-03-238317Actual
36598219.272024-05-228368Actual
9203253.002022-04-218314Actual
30923313.212023-12-228368Actual
1928381.612023-01-2183111Actual
9866200.002022-04-218367Budget
27896234.592023-09-2183213Actual
11250100.002022-06-218313Budget
2148251.822023-03-2483611Actual
2157314.592023-03-2483612Actual
2142153.952023-03-2483411Actual
33640344.002024-03-238313Actual
20840177.002023-03-248315Actual
22760121.002023-05-228364Actual
38240375.002024-07-228313Actual
3862777.002024-07-228346Actual
16653246.002022-11-218314Actual
1019380.002022-05-228363Budget
38601155.002024-07-228336Actual
14175167.752022-08-218368Actual
7239100.002022-02-218316Budget
14642209.002022-09-218314Actual
12767126.002022-07-228365Actual
1629111.002021-09-218316Actual
35328296.002024-04-218367Actual
1694646.002022-11-218356Actual
2530147.002021-10-228364Actual
23200285.932023-05-228318Actual
17600237.002022-12-228363Actual
32306124.172024-01-2183112Actual
34234466.242024-03-238318Actual
18689220.002023-01-218314Actual
9342200.002022-04-218315Budget
30176181.962023-11-2183213Actual
1725200.002021-09-218336Budget
22818173.002023-05-228315Actual
5837278.002022-01-218314Actual
38152141.612024-06-2183213Actual
748886.002022-02-218366Actual
154118.212022-09-2183112Actual
32458141.612024-01-2183613Actual
6037164.002022-01-218365Actual
391650.002021-11-218326Budget
34496167.782024-03-2383611Actual
3065271.002023-12-228346Actual
31302155.642023-12-2283213Actual
33052278.002024-02-218367Actual
1583420.002022-10-228326Actual
17925125.002022-12-228336Actual
28643214.722023-10-228368Actual
21875125.002023-04-218365Actual
5381200.002021-12-228367Budget
29387231.002023-11-218365Actual
10132100.002022-05-228313Budget
1064350.002022-05-228326Budget
31155128.422023-12-2283112Actual
21988122.002023-04-218336Actual
3180460.002024-01-218356Actual
2172143.002023-04-218373Actual
3284834.002024-02-218326Actual
1535377.362022-09-2183611Actual
283100.002021-08-218364Budget
4852209.002021-12-228315Actual
1349217.002021-09-218314Actual
1901394.002023-01-218366Actual
1549132.002021-09-218365Actual
22725211.002023-05-228314Actual
26836345.002023-09-218313Actual
2019151.002021-09-218367Actual
37303301.002024-06-218315Actual
1131180.002022-06-218363Budget
25176221.002023-07-228367Actual
12189200.002022-06-218318Budget
102490.002021-08-218328Budget
8690200.002022-03-248317Budget
17812167.002022-12-228365Actual
11816137.002022-06-218336Actual
2139456.082023-03-2483311Actual
14882109.002022-09-218336Actual
34100.002021-08-218313Budget
38453253.002024-07-228315Actual
25262179.872023-07-228328Actual
2207389.002023-04-218366Actual
1898141.002023-01-218356Actual
850479.002022-03-248346Actual
32821144.002024-02-218316Actual
28609226.842023-10-228328Actual
34790375.002024-04-218313Actual
803330.002022-03-248373Budget
29937103.952023-11-2183411Actual
28581554.122023-10-228318Actual
2538213.532023-07-2283211Actual
1186286.002022-06-218346Actual
55240.002021-08-218326Budget
29642383.002023-11-218317Actual
3213482.682024-01-2183211Actual
37338248.002024-06-218365Actual
1488238.002021-09-218315Actual
3573456.082024-04-2183212Actual
2955256.002023-11-218356Actual
3742339.002024-06-218326Actual
15656141.002022-10-228364Actual
32014257.152024-01-218328Actual
2437735.872023-06-2183311Actual
3076248.002021-10-228317Actual
28431111.002023-10-228366Actual
795590.002022-03-248363Budget
1647610.332022-10-2283612Actual
3558884.802024-04-2183411Actual
9479140.002022-04-218316Actual
2293721.002023-05-228326Actual
1697998.002022-11-218366Actual
2472200.002021-10-228314Budget
11111143.512022-05-228328Actual
36188207.002024-05-228365Actual
33583238.102024-02-2183613Actual
17565397.002022-12-228313Actual
26332231.392023-08-218328Actual
33230185.872024-02-2183111Actual
38125113.532024-06-2183113Actual
17071169.002022-11-218367Actual
3632790.002024-05-228346Actual
24111251.002023-06-218317Actual
3328576.292024-02-2183311Actual
3652157.002021-11-218364Actual
1251647.002022-07-228373Actual
33795242.002024-03-238364Actual
167640.002021-09-218326Budget
2242453.952023-04-2183411Actual
23609331.002023-06-218313Actual
3217304.122021-10-228318Actual
2245784.802023-04-2183611Actual
967050.002022-04-218356Budget
28140242.002023-10-228364Actual
6116107.002022-01-218316Actual
17777135.002022-12-228315Actual
326490.002021-10-228328Budget
13098100.002022-07-228366Budget
17430.002021-08-218373Budget
25733213.002023-08-218363Actual
2020100.002021-09-218367Budget
1959200.002021-09-218317Budget
2535486.932023-07-2283111Actual
12768100.002022-07-228365Budget
39277122.312024-07-2283113Actual
2807891.002023-10-228373Actual
1423567.782022-08-2183111Actual
601200.002021-08-218336Budget
2747110.002021-10-228316Actual
5321200.002021-12-228317Budget
13239177.002022-07-228367Actual
1523780.552022-09-2183111Actual
1027036.002022-05-228373Actual
6038200.002022-01-218365Budget
35003335.002024-04-218315Actual
4259167.002021-11-218367Actual
12564230.002022-07-228314Actual
130030.002021-09-218373Budget
23107225.002023-05-228317Actual
24674223.002023-07-228363Actual
31426215.002024-01-218363Actual
13428191.992022-07-228368Actual
10378135.002022-05-228364Actual
3750371.002024-06-218356Actual
12048187.002022-06-218317Actual
21281169.272023-03-248368Actual
3603369.002024-05-228373Actual
164455.012022-10-2283212Actual
1138830.002022-06-218373Budget
2103958.002023-03-248356Actual
39038127.362024-07-2283411Actual
30029118.852023-11-2183112Actual
2443112.462023-06-2183511Actual
19191190.482023-01-218328Actual
1223798.052022-06-218328Actual
28233256.002023-10-228365Actual
2095930.002023-03-248326Actual
16746185.002022-11-218315Actual
16894106.002022-11-218336Actual
14113338.972022-08-218318Actual
2144811.402023-03-2483511Actual
8360100.002022-03-248316Budget
5242100.002021-12-228366Budget
27491211.692023-09-218368Actual
3783332.672024-06-2183211Actual
20662221.002023-03-248363Actual
4446100.002021-11-218368Budget
2494476.002023-07-228316Actual
11577200.002022-06-218315Budget
5836280.002022-01-218314Budget
1842148.632022-12-2283611Actual
16688124.002022-11-218364Actual
466342.002021-12-228373Actual
2786978.452023-09-2183113Actual
33887271.002024-03-238365Actual
7628200.002022-02-218367Budget
15059227.002022-09-218367Actual
21161178.002023-03-248367Actual
5508160.182021-12-228328Actual
4120137.002021-11-218366Actual
4524100.002021-12-228313Budget
1190945.002022-06-218356Actual
1222102.002021-09-218363Actual
28902126.292023-10-2283112Actual
2071950.002023-03-248373Actual
1887474.002023-01-218316Actual
505133.002021-08-218316Actual
26990240.002023-09-218364Actual
32048254.122024-01-218368Actual
108490.002021-08-218368Budget
3402694.002024-03-238346Actual
25950202.002023-08-218365Actual
8689180.002022-03-248317Actual
11499200.002022-06-218364Budget
32515344.002024-02-218313Actual
12109138.002022-06-218367Actual
1111080.002022-05-228328Budget
7568200.002022-02-218317Budget
22165225.002023-04-218367Actual
1426313.532022-08-2183211Actual
1739280.552022-11-2183611Actual
3789206.002021-11-218365Actual
1544416.722022-09-2183612Actual
2147151.082021-09-218328Actual
35386466.242024-04-218318Actual
3966136.002021-11-218336Actual
6508180.002022-01-218367Actual
1490864.002022-09-218346Actual
1628100.002021-09-218316Budget
3791417.782024-06-2183511Actual
3292850.002024-02-218356Actual
2342914.592023-05-2283511Actual
2727997.002023-09-218366Actual
2746100.002021-10-228316Budget
1726150.002021-09-218336Actual
15145143.512022-09-218328Actual
28106493.002023-10-228314Actual
15024295.002022-09-218317Actual
19105259.002023-01-218367Actual
15117384.422022-09-218318Actual
907690.002022-04-218363Budget
11815100.002022-06-218336Budget
12047200.002022-06-218317Budget
3653200.002021-11-218364Budget
20747241.002023-03-248314Actual
9576100.002022-04-218336Budget
10691100.002022-05-228336Budget
3803323.102024-06-2183212Actual
8282200.002022-03-248365Budget
2839869.002023-10-228356Actual
18569419.002023-01-218313Actual
2355212.462023-05-2283612Actual
19163437.452023-01-218318Actual
976200.002021-08-218318Budget
9017127.002022-04-218313Actual
513765.002021-12-228346Actual
2765844.382023-09-2183511Actual
1942567.782023-01-2183611Actual
8831231.392022-03-248318Actual
10515146.002022-05-228365Actual
222200.002021-08-218314Budget
15501408.002022-10-228313Actual
28523247.002023-10-228367Actual
36974164.412024-05-2283113Actual
5975200.002022-01-218315Budget
7336138.002022-02-218336Actual
3106396.512023-12-2283411Actual
1461444.002022-09-218373Actual
10983178.002022-05-228367Actual
571183.002022-01-218363Actual
332490.002021-10-228368Budget
4710280.002021-12-228314Budget
616550.002022-01-218326Budget
38743397.002024-07-228317Actual
33945133.002024-03-238316Actual
9399200.002022-04-218365Budget
11639189.002022-06-218365Actual
31334159.152023-12-2283613Actual
3265114.722021-10-228328Actual
31697124.002024-01-218316Actual
14769122.002022-09-218365Actual
1765741.002022-12-228373Actual
1838711.402022-12-2283511Actual
3488294.002024-04-218373Actual
1243880.002022-07-228363Budget
518360.002021-12-228356Budget
2878396.512023-10-2283411Actual
64984.002021-08-218346Actual
2615066.002023-08-218366Actual
1078560.002022-05-228356Budget
14053238.002022-08-218367Actual
35648115.652024-04-2183611Actual
24886147.002023-07-228365Actual
20134160.002023-02-218367Actual
18723137.002023-01-218364Actual
33551148.622024-02-2183213Actual
5976206.002022-01-218315Actual
850580.002022-03-248346Budget
8938105.632022-03-248368Actual
5461345.032021-12-228318Actual
20099258.002023-02-218317Actual
1390070.002022-08-218346Actual
4711240.002021-12-228314Actual
1348200.002021-09-218314Budget
26304542.002023-08-218318Actual
3857360.002024-07-228326Actual
30513241.002023-12-228365Actual
20627372.002023-03-248313Actual
3673883.742024-05-2283411Actual
4339219.272021-11-218318Actual
2291089.002023-05-228316Actual
37090436.002024-06-218313Actual
3059860.002023-12-228326Actual
11251158.002022-06-218313Actual
17719137.002022-12-228364Actual
2346266.722023-05-2283611Actual
1735814.592022-11-2183511Actual
242430.002021-10-228373Budget
12188245.032022-06-218318Actual
4914200.002021-12-228365Budget
1251730.002022-07-228373Budget
602130.002021-08-218336Actual
39219211.402024-07-2283612Actual
167749.002021-09-218326Actual
11063200.002022-05-228318Budget
194835.012023-01-2183112Actual

Generated 2024-09-20 10:47:19.751 UTC