[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 336   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13178200.002022-09-118317Budget
2530147.002021-12-128364Actual
3443594.382024-05-1383411Actual
20192328.362023-04-138318Actual
7567264.002022-04-138317Actual
4200158.002022-01-118317Actual
35236101.002024-06-118366Actual
3438141.192024-05-1383211Actual
976200.002021-10-118318Budget
21161178.002023-05-148367Actual
571183.002022-03-138363Actual
188088.002021-11-118366Actual
10984200.002022-07-128367Budget
4386100.002022-01-118328Budget
3865375.002024-09-118356Actual
34674157.402024-05-1383113Actual
33466170.982024-04-1283612Actual
31894371.002024-03-128317Actual
2443112.462023-08-1183511Actual
4710280.002022-02-118314Budget
1898141.002023-03-138356Actual
6586266.242022-03-138318Actual
11499200.002022-08-118364Budget
26425101.822023-10-1183111Actual
13177174.002022-09-118317Actual
24886147.002023-09-118365Actual
27457317.752023-11-118328Actual
1629111.002021-11-118316Actual
11172149.572022-07-128368Actual
37033157.402024-07-1283613Actual
26244248.002023-10-118367Actual
27896234.592023-11-1183213Actual
6117100.002022-03-138316Budget
1588864.002022-12-128346Actual
2399677.002023-08-118346Actual
3075200.002021-12-128317Budget
1959200.002021-11-118317Budget
1243976.002022-09-118363Actual
2291089.002023-07-128316Actual
1931114.592023-03-1383211Actual
8219184.002022-05-148315Actual
9399200.002022-06-118365Budget
33404101.822024-04-1283112Actual
23822179.002023-08-118315Actual
2497120.002023-09-118326Actual
5242100.002022-02-118366Budget
2071950.002023-05-148373Actual
18781131.002023-03-138315Actual
2340252.892023-07-1283411Actual
26332231.392023-10-118328Actual
37593353.002024-08-118317Actual
1942567.782023-03-1383611Actual
755100.002021-10-118366Budget
855250.002022-05-148356Budget
691330.002022-04-138373Budget
3343224.162024-04-1283212Actual
6446200.002022-03-138317Budget
4524100.002022-02-118313Budget
33853252.002024-05-138315Actual
504050.002022-02-118326Budget
23764167.002023-08-118364Actual
5896200.002022-03-138364Budget
22284158.662023-06-118368Actual
2299160.002023-07-128346Actual
30176181.962024-01-1183213Actual
2057015.652023-04-1383612Actual
2843200.002021-12-128336Budget
2139456.082023-05-1483311Actual
7755116.232022-04-138328Actual
222200.002021-10-118314Budget
4772178.002022-02-118364Actual
11815100.002022-08-118336Budget
3635370.002024-07-128356Actual
466240.002022-02-118373Budget
1772100.002021-11-118346Budget
1583420.002022-12-128326Actual
1800983.002023-02-118366Actual
1390070.002022-10-118346Actual
282165.002021-10-118364Actual
2839869.002023-12-128356Actual
1735814.592023-01-1183511Actual
32106167.782024-03-1283111Actual
1392651.002022-10-118356Actual
177398.002021-11-118346Actual
3137138.002021-12-128367Actual
33172257.152024-04-128368Actual
3868100.002022-01-118316Budget
691233.002022-04-138373Actual
2287139.002021-12-128313Actual
15536197.002022-12-128363Actual
195106.082023-03-1383212Actual
28140242.002023-12-128364Actual
3673883.742024-07-1283411Actual
38488293.002024-09-118365Actual
205128.212023-04-1383112Actual
2648049.702023-10-1183311Actual
37451120.002024-08-118336Actual
36656202.892024-07-1283111Actual
29797261.692024-01-118368Actual
32340168.852024-03-1283612Actual
8610112.002022-05-148366Actual
24793104.002023-09-118364Actual
28701185.872023-12-1283111Actual
13508341.002022-10-118313Actual
1954111.402023-03-1383612Actual
36153313.002024-07-128315Actual
3138100.002021-12-128367Budget
29910110.342024-01-1183311Actual
738393.002022-04-138346Actual
13366146.542022-09-118328Actual
28581554.122023-12-128318Actual
1724970.972023-01-1183111Actual
33018402.002024-04-128317Actual
1627236.932022-12-1283311Actual
1164100.002021-11-118313Budget
15621183.002022-12-128314Actual
2103958.002023-05-148356Actual
16894106.002023-01-118336Actual
1131180.002022-08-118363Budget
6696149.572022-03-138368Actual
33583238.102024-04-1283613Actual
25820270.002023-10-118314Actual
518464.002022-02-118356Actual
17685175.002023-02-118314Actual
8457100.002022-05-148336Budget
3067858.002024-02-118356Actual
3718290.002024-08-118373Actual
34100.002021-10-118313Budget
12767126.002022-09-118365Actual
242535.002021-12-128373Actual
630860.002022-03-138356Budget
907786.002022-06-118363Actual
2106996.002023-05-148366Actual
3800586.932024-08-1183112Actual
31036117.782024-02-1183311Actual
24203310.182023-08-118318Actual
30385393.002024-02-118314Actual
1842148.632023-02-1183611Actual
37396116.002024-08-118316Actual
12297129.872022-08-118368Actual
2093281.002023-05-148316Actual
1550200.002021-11-118365Budget
1866147.002023-03-138373Actual
4199200.002022-01-118317Budget
30803276.002024-02-118367Actual
9016100.002022-06-118313Budget
24264234.422023-08-118368Actual
164455.012022-12-1283212Actual
748886.002022-04-138366Actual
21281169.272023-05-148368Actual
346479.002022-01-118363Actual
2549667.782023-09-1183611Actual
14141137.452022-10-118328Actual
23915113.002023-08-118316Actual
578840.002022-03-138373Budget
36095284.002024-07-128364Actual
2716647.002023-11-118326Actual
2692895.002023-11-118373Actual
3627336.002024-07-128326Actual
17777135.002023-02-118315Actual
3216200.002021-12-128318Budget
242430.002021-12-128373Budget
32515344.002024-04-128313Actual
738280.002022-04-138346Budget
2239746.502023-06-1183311Actual
1887474.002023-03-138316Actual
31391402.002024-03-128313Actual
30923313.212024-02-118368Actual
13240200.002022-09-118367Budget
36301144.002024-07-128336Actual
1485436.002022-11-118326Actual
38360450.002024-09-118314Actual
3127587.222024-02-1183113Actual
13239177.002022-09-118367Actual
29971116.722024-01-1183611Actual
8689180.002022-05-148317Actual
3005725.232024-01-1183212Actual
16688124.002023-01-118364Actual
34701171.432024-05-1383213Actual
19191190.482023-03-138328Actual
1360291.002022-10-118373Actual
1303860.002022-09-118356Budget
7568200.002022-04-138317Budget
20840177.002023-05-148315Actual
4993100.002022-02-118316Budget
21664232.002023-06-118363Actual
35038195.002024-06-118365Actual
11969100.002022-08-118366Budget
3148387.002024-03-128373Actual
1531950.762022-11-1183411Actual
952660.002022-06-118326Budget
1176768.002022-08-118326Actual
6695100.002022-03-138368Budget
39157128.422024-09-1183112Actual
28346163.002023-12-128336Actual
32728293.002024-04-128315Actual
30981148.632024-02-1183111Actual
34295219.272024-05-138368Actual
167640.002021-11-118326Budget
3328576.292024-04-1283311Actual
1526513.532022-11-1183211Actual
2193376.002023-06-118316Actual
6834103.002022-04-138363Actual
20220178.362023-04-138328Actual
29445112.002024-01-118316Actual
7894100.002022-05-148313Budget
11718123.002022-08-118316Actual
21875125.002023-06-118365Actual
17600237.002023-02-118363Actual
850479.002022-05-148346Actual
29259385.002024-01-118314Actual
754107.002021-10-118366Actual
1426313.532022-10-1183211Actual
14676114.002022-11-118364Actual
11577200.002022-08-118315Budget
3331272.042024-04-1283411Actual
1686628.002023-01-118326Actual
1632613.532022-12-1283511Actual
9993196.542022-06-118328Actual
5649113.002022-03-138313Actual
16159234.422022-12-128368Actual
32398139.852024-03-1283113Actual
36443414.002024-07-128317Actual
3106396.512024-02-1183411Actual
1836037.992023-02-1183411Actual
1827867.782023-02-1183111Actual
458474.002022-02-118363Actual
5509100.002022-02-118328Budget
354240.002022-01-118373Budget
2891101.002021-12-128346Actual
167749.002021-11-118326Actual
31697124.002024-03-128316Actual
3213482.682024-03-1283211Actual
4913165.002022-02-118365Actual
11251158.002022-08-118313Actual
29387231.002024-01-118365Actual
1936540.122023-03-1383411Actual
37713304.122024-08-118328Actual
11863100.002022-08-118346Budget
13318288.972022-09-118318Actual
8611100.002022-05-148366Budget
7895114.002022-05-148313Actual
3857360.002024-09-118326Actual
69550.002021-10-118356Budget
840955.002022-05-148326Actual
28902126.292023-12-1283112Actual
1833337.992023-02-1183311Actual
2432260.332023-08-1183111Actual
144355.012022-10-1183212Actual
28021254.002023-12-128363Actual
13098100.002022-09-118366Budget
3290297.002024-04-128346Actual
38546106.002024-09-118316Actual
28488445.002023-12-128317Actual
8140200.002022-05-148364Budget
194835.012023-03-1383112Actual
4338200.002022-01-118318Budget
35386466.242024-06-118318Actual
8080200.002022-05-148314Budget
8282200.002022-05-148365Budget
3901173.102024-09-1183311Actual
33551148.622024-04-1283213Actual
22223295.032023-06-118318Actual
18723137.002023-03-138364Actual
9262196.002022-06-118364Actual
616550.002022-03-138326Budget
37303301.002024-08-118315Actual
2033925.232023-04-1383211Actual
11816137.002022-08-118336Actual
18569419.002023-03-138313Actual
24674223.002023-09-118363Actual
283100.002021-10-118364Budget
16125157.142022-12-128328Actual
20987115.002023-05-148336Actual
5508160.182022-02-118328Actual
1190945.002022-08-118356Actual
887890.002022-05-148328Budget
2394218.002023-08-118326Actual
55240.002021-10-118326Budget
26956372.002023-11-118314Actual
28106493.002023-12-128314Actual
2777827.362023-11-1183212Actual
2031186.932023-04-1383111Actual
21988122.002023-06-118336Actual
15862115.002022-12-128336Actual
1727726.292023-01-1183211Actual
2890100.002021-12-128346Budget
33230185.872024-04-1283111Actual
3688324.162024-07-1283212Actual
1890139.002023-03-138326Actual
3906515.652024-09-1183511Actual
967050.002022-06-118356Budget
391764.002022-01-118326Actual
38956160.342024-09-1183111Actual
3014969.672024-01-1183113Actual
10844115.002022-07-128366Actual
164189.272022-12-1283112Actual
1629948.632022-12-1283411Actual
27429429.882023-11-118318Actual
37001181.962024-07-1283213Actual
11639189.002022-08-118365Actual
17191182.902023-01-118368Actual
2609200.002021-12-128315Budget
2872951.822023-12-1283211Actual
893780.002022-05-148368Budget
29500153.002024-01-118336Actual
26871282.002023-11-118363Actual
24999121.002023-09-118336Actual
2668200.002021-12-128365Budget
14557237.002022-11-118363Actual
27336332.002023-11-118317Actual
30768358.002024-02-118317Actual
33110425.332024-04-128318Actual
1027036.002022-07-128373Actual
25262179.872023-09-118328Actual
8831231.392022-05-148318Actual
962377.002022-06-118346Actual
1559360.002022-12-128373Actual
2446584.802023-08-1183611Actual
13759117.002022-10-118365Actual
12768100.002022-09-118365Budget
2666115.652023-10-1183612Actual
1186286.002022-08-118346Actual
21247195.022023-05-148328Actual
2342914.592023-07-1283511Actual
12627200.002022-09-118364Budget
18604202.002023-03-138363Actual
31334159.152024-02-1183613Actual
1496779.002022-11-118366Actual
4339219.272022-01-118318Actual
293750.002021-12-128356Budget
26746227.572023-10-1183213Actual
35328296.002024-06-118367Actual
10379200.002022-07-128364Budget
10595120.002022-07-128316Actual
12990112.002022-09-118346Actual
39304231.082024-09-1183213Actual
1628100.002021-11-118316Budget
279440.002021-12-128326Budget
571080.002022-03-138363Budget
11578204.002022-08-118315Actual
1019289.002022-07-128363Actual
458580.002022-02-118363Budget
1243880.002022-09-118363Budget
16568211.002023-01-118363Actual
28523247.002023-12-128367Actual
2786978.452023-11-1183113Actual
915530.002022-06-118373Budget
578942.002022-03-138373Actual
1990295.002023-04-138316Actual
25733213.002023-10-118363Actual
2099260.182021-11-118318Actual
33052278.002024-04-128367Actual
10516100.002022-07-128365Budget
11111143.512022-07-128328Actual
23107225.002023-07-128317Actual
38864179.872024-09-118328Actual
5897133.002022-03-138364Actual
6587200.002022-03-138318Budget
2234281.612023-06-1183111Actual
33795242.002024-05-138364Actual
2505134.002023-09-118356Actual
9806200.002022-06-118317Budget
30029118.852024-01-1183112Actual
69655.002021-10-118356Actual
1523780.552022-11-1183111Actual
30889207.152024-02-118328Actual
2473142.002023-09-118373Actual
23200285.932023-07-128318Actual
34554110.342024-05-1383112Actual
36564217.752024-07-128328Actual
37805136.932024-08-1183111Actual
4773200.002022-02-118364Budget
34733141.612024-05-1383613Actual
5089118.002022-02-118336Actual
15656141.002022-12-128364Actual
12376124.002022-09-118313Actual
1431735.872022-10-1183411Actual
34176222.002024-05-138367Actual
19163437.452023-03-138318Actual
33138210.182024-04-128328Actual
3076248.002021-12-128317Actual
1928381.612023-03-1383111Actual
1933822.042023-03-1383311Actual
14053238.002022-10-118367Actual
29022122.312023-12-1283113Actual
36188207.002024-07-128365Actual
1789732.002023-02-118326Actual
1395988.002022-10-118366Actual
27929243.362023-11-1183613Actual
1251730.002022-09-118373Budget
3402694.002024-05-138346Actual
10515146.002022-07-128365Actual
28609226.842023-12-128328Actual
12188245.032022-08-118318Actual
2603721.002023-10-118326Actual
2045448.632023-04-1383611Actual
1384628.002022-10-118326Actual
1939228.422023-03-1383511Actual
17565397.002023-02-118313Actual
3833264.002024-09-118373Actual
19717192.002023-04-138314Actual
6214140.002022-03-138336Actual
1851216.722023-02-1183612Actual
2472200.002021-12-128314Budget
10054164.722022-06-118368Actual
14113338.972022-10-118318Actual
36916151.832024-07-1283612Actual
2269787.002023-07-128373Actual
36246150.002024-07-128316Actual
4013101.002022-01-118346Actual
12944100.002022-09-118336Budget
1005380.002022-06-118368Budget
466342.002022-02-118373Actual
35706134.802024-06-1183112Actual
1303777.002022-09-118356Actual
18816185.002023-03-138365Actual
3458243.312024-05-1383212Actual
35151132.002024-06-118336Actual
32670298.002024-04-128364Actual
7336138.002022-04-138336Actual
2019151.002021-11-118367Actual
31986478.362024-03-128318Actual
255816.082023-09-1183212Actual
2837290.002023-12-128346Actual
3862777.002024-09-118346Actual
24145188.002023-08-118367Actual
6635100.002022-03-138328Budget
2494476.002023-09-118316Actual
2531100.002021-12-128364Budget
35293356.002024-06-118317Actual
1336780.002022-09-118328Budget
11063200.002022-07-128318Budget
9805223.002022-06-118317Actual
29735479.882024-01-118318Actual
20662221.002023-05-148363Actual
27811211.402023-11-1183612Actual
20253222.302023-04-138368Actual
3325869.912024-04-1283211Actual
22130222.002023-06-118317Actual
64984.002021-10-118346Actual
4121100.002022-01-118366Budget
1138830.002022-08-118373Budget
19844135.002023-04-138365Actual
3966136.002022-01-118336Actual
3918556.082024-09-1183212Actual
1549132.002021-11-118365Actual
37338248.002024-08-118365Actual
962280.002022-06-118346Budget
775490.002022-04-138328Budget
1409100.002021-11-118364Budget
11436200.002022-08-118314Budget
35123.002021-10-118313Actual
2201475.002023-06-118346Actual
10924200.002022-07-128317Budget
7020162.002022-04-138364Actual
8830200.002022-05-148318Budget
214690.002021-11-118328Budget
1765741.002023-02-118373Actual
20782145.002023-05-148364Actual
9202200.002022-06-118314Budget
8752169.002022-05-148367Actual
29763213.212024-01-118328Actual
30571125.002024-02-118316Actual
12047200.002022-08-118317Budget
38125113.532024-08-1183113Actual
8938105.632022-05-148368Actual
1223680.002022-08-118328Budget
2724650.002023-11-118356Actual
17036237.002023-01-118317Actual
37747296.542024-08-118368Actual
2650746.502023-10-1183411Actual
23857163.002023-08-118365Actual
23142257.002023-07-128367Actual
19632220.002023-04-138363Actual
13664153.002022-10-118364Actual
19751116.002023-04-138364Actual
3671189.062024-07-1283311Actual
31546240.002024-03-128364Actual
3403132.002022-01-118313Actual
15117384.422022-11-118318Actual
2561310.332023-09-1183612Actual
34353215.662024-05-1383111Actual
1624511.402022-12-1283211Actual
13427100.002022-09-118368Budget
26209320.002023-10-118317Actual
2473285.002021-12-128314Actual
144089.272022-10-1183112Actual
2332063.532023-07-1283111Actual
24851143.002023-09-118315Actual
31217188.002024-02-1183612Actual
1529233.742022-11-1183311Actual
1901394.002023-03-138366Actual
23644182.002023-08-118363Actual
25234367.752023-09-118318Actual
2305095.002023-07-128366Actual
7099200.002022-04-138315Budget
683590.002022-04-138363Budget
36386104.002024-07-128366Actual
15807100.002022-12-128316Actual
10458180.002022-07-128315Actual
38601155.002024-09-118336Actual
245239.272023-08-1183112Actual
1847911.402023-02-1183112Actual
35448257.152024-06-118368Actual
2579267.002023-10-118373Actual
33945133.002024-05-138316Actual
39337213.542024-09-1183613Actual
18929105.002023-03-138336Actual
22760121.002023-07-128364Actual
21783103.002023-06-118364Actual
10983178.002022-07-128367Actual
28198264.002023-12-128315Actual
1349217.002021-11-118314Actual
2875687.992023-12-1283311Actual
3071190.002024-02-118366Actual
5648100.002022-03-138313Budget
32763282.002024-04-128365Actual
293859.002021-12-128356Actual
29049232.842023-12-1283213Actual
15059227.002022-11-118367Actual
15501408.002022-12-128313Actual
1176650.002022-08-118326Budget
34790375.002024-06-118313Actual
3265114.722021-12-128328Actual
13819108.002022-10-118316Actual
505133.002021-10-118316Actual
234790.002021-12-128363Budget
803232.002022-05-148373Actual
22852131.002023-07-128365Actual
952751.002022-06-118326Actual
9575138.002022-06-118336Actual
17812167.002023-02-118365Actual
7627191.002022-04-138367Actual
279529.002021-12-128326Actual
4259167.002022-01-118367Actual
1196893.002022-08-118366Actual
16653246.002023-01-118314Actual
3652157.002022-01-118364Actual
31097126.292024-02-1183611Actual
30420310.002024-02-118364Actual
895143.002021-10-118367Actual
31426215.002024-03-128363Actual
10594100.002022-07-128316Budget
2334841.192023-07-1283211Actual
3556187.992024-06-1183311Actual
38836470.792024-09-118318Actual
12565200.002022-09-118314Budget
840860.002022-05-148326Budget
30478264.002024-02-118315Actual
2757760.332023-11-1183211Actual
1482792.002022-11-118316Actual
2540932.672023-09-1183311Actual
27750136.932023-11-1183112Actual
33346113.532024-04-1283611Actual
9944200.002022-06-118318Budget
10319200.002022-07-128314Budget
28844100.762023-12-1283611Actual
3284834.002024-04-128326Actual
2615066.002023-10-118366Actual
34616197.572024-05-1383612Actual
1289550.002022-09-118326Budget
35942308.002024-07-128313Actual
2207389.002023-06-118366Actual
17157126.842023-01-118328Actual
2611748.002023-10-118356Actual
22725211.002023-07-128314Actual
907690.002022-06-118363Budget
32961129.002024-04-128366Actual
10738100.002022-07-128346Budget
11250100.002022-08-118313Budget
2098200.002021-11-118318Budget
9576100.002022-06-118336Budget
3221536.932024-03-1283511Actual
601200.002021-10-118336Budget
27371266.002023-11-118367Actual
12564230.002022-09-118314Actual
27631100.762023-11-1183411Actual
7489100.002022-04-138366Budget
23228152.602023-07-128328Actual
6774100.002022-04-138313Budget
2727997.002023-11-118366Actual
6116107.002022-03-138316Actual
38152141.612024-08-1183213Actual
6366100.002022-03-138366Budget
7628200.002022-04-138367Budget
2947238.002024-01-118326Actual
21219395.032023-05-148318Actual
518360.002022-02-118356Budget
2148251.822023-05-1483611Actual
1692072.002023-01-118346Actual
1251647.002022-09-118373Actual
504151.002022-02-118326Actual
3731200.002022-01-118315Budget
2535486.932023-09-1183111Actual
630751.002022-03-138356Actual
2844150.002021-12-128336Actual
21749196.002023-06-118314Actual
14734194.002022-11-118315Actual
2039349.702023-04-1383411Actual
2765844.382023-11-1183511Actual
1435051.822022-10-1183611Actual
2746100.002021-12-128316Budget
15145143.512022-11-118328Actual
12626182.002022-09-118364Actual
1636043.312022-12-1283611Actual
616453.002022-03-138326Actual
34262281.392024-05-138328Actual
3790200.002022-01-118365Budget
2286100.002021-12-128313Budget
5570141.992022-02-118368Actual
4852209.002022-02-118315Actual
15749163.002022-12-128365Actual
8281140.002022-05-148365Actual
181950.002021-11-118356Budget
12377100.002022-09-118313Budget
3402100.002022-01-118313Budget
24759220.002023-09-118314Actual
6775155.002022-04-138313Actual
602130.002021-10-118336Actual
14523296.002022-11-118313Actual
2609156.002023-10-118346Actual
28964153.952023-12-1283612Actual
12847100.002022-09-118316Budget
364172.002021-10-118315Actual
9342200.002022-06-118315Budget
2254817.782023-06-1183612Actual
8879135.932022-05-148328Actual
35648115.652024-06-1183611Actual
10691100.002022-07-128336Budget
2952688.002024-01-118346Actual
999290.002022-06-118328Budget
2204043.002023-06-118356Actual
31155128.422024-02-1183112Actual
3408492.002024-05-138366Actual
4120137.002022-01-118366Actual
55346.002021-10-118326Actual
1968994.002023-04-138373Actual
2355212.462023-07-1283612Actual
11640100.002022-08-118365Budget
1726150.002021-11-118336Actual
11719100.002022-08-118316Budget
326490.002021-12-128328Budget
7238136.002022-04-138316Actual
30265417.002024-02-118313Actual
18101158.002023-02-118367Actual
1348200.002021-11-118314Budget
30626120.002024-02-118336Actual
2154010.332023-05-1483112Actual
2508495.002023-09-118366Actual
1662599.002023-01-118373Actual
12943128.002022-09-118336Actual
3118344.382024-02-1183212Actual
108490.002021-10-118368Budget
795490.002022-05-148363Actual
255548.212023-09-1183112Actual
27692126.292023-11-1183611Actual
2370142.002023-08-118373Actual
3582581.962024-06-1183113Actual
2502566.002023-09-118346Actual
39277122.312024-09-1183113Actual
1591457.002022-12-128356Actual
32458141.612024-03-1283613Actual
27139104.002023-11-118316Actual
28233256.002023-12-128365Actual
4012100.002022-01-118346Budget
38686117.002024-09-118366Actual
2144811.402023-05-1483511Actual
3520351.002024-06-118356Actual
6960220.002022-04-138314Actual
2352010.332023-07-1283112Actual
363200.002021-10-118315Budget
37125292.002024-08-118363Actual
1446613.532022-10-1183612Actual
1429051.822022-10-1183311Actual
4525113.002022-02-118313Actual
174776.082023-01-1183212Actual
27549179.492023-11-1183111Actual
9479140.002022-06-118316Actual
11062295.032022-07-128318Actual
1387484.002022-10-118336Actual
4445157.142022-01-118368Actual
10133121.002022-07-128313Actual
5381200.002022-02-118367Budget
22605351.002023-07-128313Actual
2881022.042023-12-1283511Actual
1423567.782022-10-1183111Actual
2747110.002021-12-128316Actual
6508180.002022-03-138367Actual
39099147.572024-09-1183611Actual
23262155.632023-07-128368Actual
424200.002021-10-118365Budget
6261114.002022-03-138346Actual
3217304.122021-12-128318Actual
1697998.002023-01-118366Actual
18066268.002023-02-118317Actual
12189200.002022-08-118318Budget
5837278.002022-03-138314Actual
977273.812021-10-118318Actual
4260200.002022-01-118367Budget
3668466.722024-07-1283211Actual
12846109.002022-09-118316Actual
3590280.002022-01-118314Budget
7239100.002022-04-138316Budget
1535377.362022-11-1183611Actual
2671974.942023-10-1183113Actual
26065100.002023-10-118336Actual
34945290.002024-06-118364Actual
13630167.002022-10-118314Actual
9865139.002022-06-118367Actual
7100152.002022-04-138315Actual
10378135.002022-07-128364Actual
3573456.082024-06-1183212Actual
7160157.002022-04-138365Actual
36061480.002024-07-128314Actual
11437260.002022-08-118314Actual
803330.002022-05-148373Budget
5382136.002022-02-118367Actual
27604128.422023-11-1183311Actual
3216192.252024-03-1283311Actual
3397240.002024-05-138326Actual
29352293.002024-01-118315Actual
225155.012023-06-1183112Actual
38275211.002024-09-118363Actual
7159200.002022-04-138365Budget
18187135.932023-02-118328Actual
30300242.002024-02-118363Actual
966942.002022-06-118356Actual
3632790.002024-07-128346Actual
19070265.002023-03-138317Actual
10457200.002022-07-128315Budget
6961200.002022-04-138314Budget
9866200.002022-06-118367Budget
5090100.002022-02-118336Budget
4992116.002022-02-118316Actual
3172439.002024-03-128326Actual
1488238.002021-11-118315Actual
38778255.002024-09-118367Actual
7816108.662022-04-138368Actual
28291135.002023-12-128316Actual
10132100.002022-07-128313Budget
17129314.722023-01-118318Actual
39038127.362024-09-1183411Actual
27986398.002023-12-128313Actual
5460200.002022-02-118318Budget
1895555.002023-03-138346Actual
16781185.002023-01-118365Actual
19598334.002023-04-138313Actual
1797736.002023-02-118356Actual
8360100.002022-05-148316Budget
4914200.002022-02-118365Budget
2242453.952023-06-1183411Actual
9590.002021-10-118363Budget
33760376.002024-05-138314Actual
13319200.002022-09-118318Budget
234674.002021-12-128363Actual
2893025.232023-12-1283212Actual
37860116.722024-08-1183311Actual
8751200.002022-05-148367Budget
20134160.002023-04-138367Actual
2458212.462023-08-1183612Actual
8690200.002022-05-148317Budget
3685596.512024-07-1283112Actual
31639266.002024-03-128365Actual
32248101.822024-03-1283611Actual
2538213.532023-09-1183211Actual
23609331.002023-08-118313Actual

Generated 2024-11-10 11:01:38.012 UTC