[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 127   

976 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840860.002022-05-148326Budget
6635100.002022-03-138328Budget
3520351.002024-06-118356Actual
7816108.662022-04-138368Actual
31894371.002024-03-128317Actual
2668200.002021-12-128365Budget
3918556.082024-09-1183212Actual
2947238.002024-01-118326Actual
3803323.102024-08-1183212Actual
2157314.592023-05-1483612Actual
38152141.612024-08-1183213Actual
255548.212023-09-1183112Actual
1027036.002022-07-128373Actual
962280.002022-06-118346Budget
8080200.002022-05-148314Budget
13239177.002022-09-118367Actual
55346.002021-10-118326Actual
3573456.082024-06-1183212Actual
2286100.002021-12-128313Budget
1898141.002023-03-138356Actual
513765.002022-02-118346Actual
6774100.002022-04-138313Budget
504151.002022-02-118326Actual
7099200.002022-04-138315Budget
1733156.082023-01-1183411Actual
2193376.002023-06-118316Actual
35096102.002024-06-118316Actual
9945361.692022-06-118318Actual
27429429.882023-11-118318Actual
2543634.802023-09-1183411Actual
9576100.002022-06-118336Budget
3217304.122021-12-128318Actual
36061480.002024-07-128314Actual
9575138.002022-06-118336Actual
3148387.002024-03-128373Actual
33466170.982024-04-1283612Actual
26209320.002023-10-118317Actual
3059860.002024-02-118326Actual
630751.002022-03-138356Actual
1005380.002022-06-118368Budget
37593353.002024-08-118317Actual
601200.002021-10-118336Budget
11111143.512022-07-128328Actual
4260200.002022-01-118367Budget
11718123.002022-08-118316Actual
3966136.002022-01-118336Actual
3517780.002024-06-118346Actual
9202200.002022-06-118314Budget
29139397.002024-01-118313Actual
27692126.292023-11-1183611Actual
683590.002022-04-138363Budget
16688124.002023-01-118364Actual
39099147.572024-09-1183611Actual
602130.002021-10-118336Actual
1164100.002021-11-118313Budget
12627200.002022-09-118364Budget
1739280.552023-01-1183611Actual
20192328.362023-04-138318Actual
32763282.002024-04-128365Actual
1725200.002021-11-118336Budget
38067225.232024-08-1183612Actual
967050.002022-06-118356Budget
976200.002021-10-118318Budget
10379200.002022-07-128364Budget
6695100.002022-03-138368Budget
1243976.002022-09-118363Actual
26836345.002023-11-118313Actual
13724203.002022-10-118315Actual
2106996.002023-05-148366Actual
234674.002021-12-128363Actual
2952688.002024-01-118346Actual
22725211.002023-07-128314Actual
2154010.332023-05-1483112Actual
17191182.902023-01-118368Actual
35151132.002024-06-118336Actual
4338200.002022-01-118318Budget
10692141.002022-07-128336Actual
648100.002021-10-118346Budget
10516100.002022-07-128365Budget
14882109.002022-11-118336Actual
3172439.002024-03-128326Actual
55240.002021-10-118326Budget
2667200.002021-12-128365Actual
3603369.002024-07-128373Actual
37303301.002024-08-118315Actual
3627336.002024-07-128326Actual
8689180.002022-05-148317Actual
893780.002022-05-148368Budget
25855187.002023-10-118364Actual
4259167.002022-01-118367Actual
21247195.022023-05-148328Actual
2201475.002023-06-118346Actual
1629948.632022-12-1283411Actual
18604202.002023-03-138363Actual
223217.002021-10-118314Actual
1423567.782022-10-1183111Actual
29082155.642023-12-1283613Actual
16568211.002023-01-118363Actual
23764167.002023-08-118364Actual
35293356.002024-06-118317Actual
12109138.002022-08-118367Actual
738393.002022-04-138346Actual
30803276.002024-02-118367Actual
755100.002021-10-118366Budget
16839111.002023-01-118316Actual
9342200.002022-06-118315Budget
30889207.152024-02-118328Actual
1360291.002022-10-118373Actual
2765844.382023-11-1183511Actual
803232.002022-05-148373Actual
167749.002021-11-118326Actual
37947123.102024-08-1183611Actual
332490.002021-12-128368Budget
130121.002021-11-118373Actual
7336138.002022-04-138336Actual
4992116.002022-02-118316Actual
3408492.002024-05-138366Actual
2807891.002023-12-128373Actual
34945290.002024-06-118364Actual
6366100.002022-03-138366Budget
2101379.002023-05-148346Actual
9017127.002022-06-118313Actual
3180460.002024-03-128356Actual
1019380.002022-07-128363Budget
245502.892023-08-1183212Actual
242535.002021-12-128373Actual
3862777.002024-09-118346Actual
38601155.002024-09-118336Actual
2923196.002024-01-118373Actual
1111080.002022-07-128328Budget
4387178.362022-01-118328Actual
1838711.402023-02-1183511Actual
3906515.652024-09-1183511Actual
37125292.002024-08-118363Actual
13508341.002022-10-118313Actual
8360100.002022-05-148316Budget
6214140.002022-03-138336Actual
35706134.802024-06-1183112Actual
31334159.152024-02-1183613Actual
1223680.002022-08-118328Budget
36153313.002024-07-128315Actual
17036237.002023-01-118317Actual
33551148.622024-04-1283213Actual
850479.002022-05-148346Actual
35414217.752024-06-118328Actual
2997100.002021-12-128366Budget
1176768.002022-08-118326Actual
2394218.002023-08-118326Actual
37210471.002024-08-118314Actual
3373276.002024-05-138373Actual
2473142.002023-09-118373Actual
26871282.002023-11-118363Actual
108490.002021-10-118368Budget
34674157.402024-05-1383113Actual
616550.002022-03-138326Budget
13178200.002022-09-118317Budget
1222102.002021-11-118363Actual
1890139.002023-03-138326Actual
1730435.872023-01-1183311Actual
1887474.002023-03-138316Actual
38778255.002024-09-118367Actual
17870113.002023-02-118316Actual
38864179.872024-09-118328Actual
3284834.002024-04-128326Actual
1429051.822022-10-1183311Actual
33583238.102024-04-1283613Actual
2549667.782023-09-1183611Actual
34000144.002024-05-138336Actual
23644182.002023-08-118363Actual
39337213.542024-09-1183613Actual
2237035.872023-06-1183211Actual
14734194.002022-11-118315Actual
31837102.002024-03-128366Actual
27604128.422023-11-1183311Actual
27929243.362023-11-1183613Actual
24759220.002023-09-118314Actual
3076248.002021-12-128317Actual
630860.002022-03-138356Budget
3652157.002022-01-118364Actual
31928311.002024-03-128367Actual
1588864.002022-12-128346Actual
4711240.002022-02-118314Actual
2891101.002021-12-128346Actual
754107.002021-10-118366Actual
20134160.002023-04-138367Actual
9865139.002022-06-118367Actual
4445157.142022-01-118368Actual
11171100.002022-07-128368Budget
2432260.332023-08-1183111Actual
18781131.002023-03-138315Actual
3402694.002024-05-138346Actual
1131180.002022-08-118363Budget
34554110.342024-05-1383112Actual
3591245.002022-01-118314Actual
9993196.542022-06-118328Actual
38183266.172024-08-1183613Actual
64984.002021-10-118346Actual
855172.002022-05-148356Actual
5381200.002022-02-118367Budget
2881022.042023-12-1283511Actual
5321200.002022-02-118317Budget
20874181.002023-05-148365Actual
1789732.002023-02-118326Actual
518360.002022-02-118356Budget
17129314.722023-01-118318Actual
279529.002021-12-128326Actual
12847100.002022-09-118316Budget
17812167.002023-02-118365Actual
19163437.452023-03-138318Actual
22165225.002023-06-118367Actual
37396116.002024-08-118316Actual
3673883.742024-07-1283411Actual
2207158.662021-11-118368Actual
1830614.592023-02-1183211Actual
1866147.002023-03-138373Actual
33172257.152024-04-128368Actual
12990112.002022-09-118346Actual
21161178.002023-05-148367Actual
2716647.002023-11-118326Actual
26990240.002023-11-118364Actual
748886.002022-04-138366Actual
962377.002022-06-118346Actual
3137138.002021-12-128367Actual
795590.002022-05-148363Budget
1395988.002022-10-118366Actual
38395235.002024-09-118364Actual
69550.002021-10-118356Budget
13240200.002022-09-118367Budget
13318288.972022-09-118318Actual
3556187.992024-06-1183311Actual
1636043.312022-12-1283611Actual
2843200.002021-12-128336Budget
12048187.002022-08-118317Actual
3290297.002024-04-128346Actual
35942308.002024-07-128313Actual
11578204.002022-08-118315Actual
458580.002022-02-118363Budget
33138210.182024-04-128328Actual
8831231.392022-05-148318Actual
1078668.002022-07-128356Actual
3213482.682024-03-1283211Actual
37860116.722024-08-1183311Actual
5509100.002022-02-118328Budget
29174217.002024-01-118363Actual
8458140.002022-05-148336Actual
2671974.942023-10-1183113Actual
4852209.002022-02-118315Actual
33052278.002024-04-128367Actual
3071190.002024-02-118366Actual
12298100.002022-08-118368Budget
19105259.002023-03-138367Actual
30300242.002024-02-118363Actual
9726100.002022-06-118366Budget
23228152.602023-07-128328Actual
31426215.002024-03-128363Actual
32014257.152024-03-128328Actual
11062295.032022-07-128318Actual
10844115.002022-07-128366Actual
1931114.592023-03-1383211Actual
15145143.512022-11-118328Actual
1881100.002021-11-118366Budget
34141387.002024-05-138317Actual
1836037.992023-02-1183411Actual
364172.002021-10-118315Actual
14053238.002022-10-118367Actual
27194150.002023-11-118336Actual
3833264.002024-09-118373Actual
8611100.002022-05-148366Budget
1992936.002023-04-138326Actual
5382136.002022-02-118367Actual
7020162.002022-04-138364Actual
2042028.422023-04-1383511Actual
1942567.782023-03-1383611Actual
1959200.002021-11-118317Budget
31155128.422024-02-1183112Actual
15117384.422022-11-118318Actual
11719100.002022-08-118316Budget
9479140.002022-06-118316Actual
32106167.782024-03-1283111Actual
2609156.002023-10-118346Actual
37805136.932024-08-1183111Actual
2531100.002021-12-128364Budget
14113338.972022-10-118318Actual
27371266.002023-11-118367Actual
13098100.002022-09-118366Budget
3901173.102024-09-1183311Actual
2095930.002023-05-148326Actual
30923313.212024-02-118368Actual
10133121.002022-07-128313Actual
3632790.002024-07-128346Actual
283100.002021-10-118364Budget
15179166.242022-11-118368Actual
36095284.002024-07-128364Actual
27549179.492023-11-1183111Actual
466240.002022-02-118373Budget
154118.212022-11-1183112Actual
2370142.002023-08-118373Actual
4773200.002022-02-118364Budget
19598334.002023-04-138313Actual
31546240.002024-03-128364Actual
29294222.002024-01-118364Actual
36598219.272024-07-128368Actual
1336780.002022-09-118328Budget
1064246.002022-07-128326Actual
6508180.002022-03-138367Actual
2747110.002021-12-128316Actual
1583420.002022-12-128326Actual
20782145.002023-05-148364Actual
293750.002021-12-128356Budget
7335100.002022-04-138336Budget
8282200.002022-05-148365Budget
35767225.232024-06-1183612Actual
12047200.002022-08-118317Budget
182044.002021-11-118356Actual
691330.002022-04-138373Budget
34295219.272024-05-138368Actual
279440.002021-12-128326Budget
1594778.002022-12-128366Actual
29677273.002024-01-118367Actual
2033925.232023-04-1383211Actual
30176181.962024-01-1183213Actual
20253222.302023-04-138368Actual
14676114.002022-11-118364Actual
7100152.002022-04-138315Actual
8830200.002022-05-148318Budget
2234281.612023-06-1183111Actual
36478290.002024-07-128367Actual
30385393.002024-02-118314Actual
24203310.182023-08-118318Actual
35003335.002024-06-118315Actual
1025134.422021-10-118328Actual
1697998.002023-01-118366Actual
2332063.532023-07-1283111Actual
2579267.002023-10-118373Actual
1408154.002021-11-118364Actual
1647610.332022-12-1283612Actual
3443594.382024-05-1383411Actual
39157128.422024-09-1183112Actual
10594100.002022-07-128316Budget
28581554.122023-12-128318Actual
3791417.782024-08-1183511Actual
16004256.002022-12-128317Actual
38686117.002024-09-118366Actual
9262196.002022-06-118364Actual
39038127.362024-09-1183411Actual
728763.002022-04-138326Actual
13543250.002022-10-118363Actual
3718290.002024-08-118373Actual
5461345.032022-02-118318Actual
255816.082023-09-1183212Actual
24674223.002023-09-118363Actual
23107225.002023-07-128317Actual
36246150.002024-07-128316Actual
2656852.892023-10-1183611Actual
16533358.002023-01-118313Actual
32550209.002024-04-128363Actual
1960190.002021-11-118317Actual
2538213.532023-09-1183211Actual
1726150.002021-11-118336Actual
23857163.002023-08-118365Actual
15656141.002022-12-128364Actual
3668466.722024-07-1283211Actual
32670298.002024-04-128364Actual
3488294.002024-06-118373Actual
34825224.002024-06-118363Actual
966942.002022-06-118356Actual
18723137.002023-03-138364Actual
18689220.002023-03-138314Actual
423140.002021-10-118365Actual
1686628.002023-01-118326Actual
28021254.002023-12-128363Actual
21841194.002023-06-118315Actual
2172143.002023-06-118373Actual
5460200.002022-02-118318Budget
3221536.932024-03-1283511Actual
15024295.002022-11-118317Actual
835200.002021-10-118317Budget
10457200.002022-07-128315Budget
5242100.002022-02-118366Budget
12376124.002022-09-118313Actual
5648100.002022-03-138313Budget
29971116.722024-01-1183611Actual
35506146.512024-06-1183111Actual
2508495.002023-09-118366Actual
23822179.002023-08-118315Actual
8457100.002022-05-148336Budget
12944100.002022-09-118336Budget
2098200.002021-11-118318Budget
174776.082023-01-1183212Actual
8220200.002022-05-148315Budget
17530.002021-10-118373Actual
3742339.002024-08-118326Actual
26065100.002023-10-118336Actual
11815100.002022-08-118336Budget
18816185.002023-03-138365Actual
27986398.002023-12-128313Actual
999290.002022-06-118328Budget
27220106.002023-11-118346Actual
1727726.292023-01-1183211Actual
3688324.162024-07-1283212Actual
10691100.002022-07-128336Budget
1632613.532022-12-1283511Actual
840955.002022-05-148326Actual
29585102.002024-01-118366Actual
2535486.932023-09-1183111Actual
24886147.002023-09-118365Actual
28701185.872023-12-1283111Actual
1795156.002023-02-118346Actual
28140242.002023-12-128364Actual
8610112.002022-05-148366Actual
36301144.002024-07-128336Actual
31097126.292024-02-1183611Actual
11437260.002022-08-118314Actual
21126195.002023-05-148317Actual
2031186.932023-04-1383111Actual
11577200.002022-08-118315Budget
23262155.632023-07-128368Actual
505133.002021-10-118316Actual
12626182.002022-09-118364Actual
2546326.292023-09-1183511Actual
2093281.002023-05-148316Actual
4914200.002022-02-118365Budget
7160157.002022-04-138365Actual
3035794.002024-02-118373Actual
27491211.692023-11-118368Actual
3343224.162024-04-1283212Actual
37713304.122024-08-118328Actual
3075200.002021-12-128317Budget
1629111.002021-11-118316Actual
1901394.002023-03-138366Actual
4772178.002022-02-118364Actual
33853252.002024-05-138315Actual
1191060.002022-08-118356Budget
22251148.052023-06-118328Actual
35852167.922024-06-1183213Actual
7706200.002022-04-138318Budget
16781185.002023-01-118365Actual
21281169.272023-05-148368Actual
2144811.402023-05-1483511Actual
32340168.852024-03-1283612Actual
2650746.502023-10-1183411Actual
1529233.742022-11-1183311Actual
28233256.002023-12-128365Actual
15621183.002022-12-128314Actual
1621781.612022-12-1283111Actual
27457317.752023-11-118328Actual
1968994.002023-04-138373Actual
1531950.762022-11-1183411Actual
34790375.002024-06-118313Actual
30091173.102024-01-1183612Actual
1628100.002021-11-118316Budget
38898237.452024-09-118368Actual
22852131.002023-07-128365Actual
1019289.002022-07-128363Actual
23142257.002023-07-128367Actual
1550200.002021-11-118365Budget
1797736.002023-02-118356Actual
1390070.002022-10-118346Actual
1165142.002021-11-118313Actual
13319200.002022-09-118318Budget
33110425.332024-04-128318Actual
102490.002021-10-118328Budget
406057.002022-01-118356Actual
2337545.442023-07-1283311Actual
214690.002021-11-118328Budget
1833337.992023-02-1183311Actual
4339219.272022-01-118318Actual
2402264.002023-08-118356Actual
12706200.002022-09-118315Budget
1842148.632023-02-1183611Actual
2505134.002023-09-118356Actual
33675205.002024-05-138363Actual
1496779.002022-11-118366Actual
26746227.572023-10-1183213Actual
1535377.362022-11-1183611Actual
11498169.002022-08-118364Actual
2196031.002023-06-118326Actual
69655.002021-10-118356Actual
3325869.912024-04-1283211Actual
1482792.002022-11-118316Actual
30768358.002024-02-118317Actual
33945133.002024-05-138316Actual
518464.002022-02-118356Actual
33887271.002024-05-138365Actual
7159200.002022-04-138365Budget
2839869.002023-12-128356Actual
1138830.002022-08-118373Budget
2346266.722023-07-1283611Actual
3789206.002022-01-118365Actual
6960220.002022-04-138314Actual
27896234.592023-11-1183213Actual
205395.012023-04-1383212Actual
16125157.142022-12-128328Actual
1409100.002021-11-118364Budget
23729224.002023-08-118314Actual
31302155.642024-02-1183213Actual
38743397.002024-09-118317Actual
363200.002021-10-118315Budget
855250.002022-05-148356Budget
33640344.002024-05-138313Actual
2786978.452023-11-1183113Actual
9806200.002022-06-118317Budget
346479.002022-01-118363Actual
1800983.002023-02-118366Actual
2837290.002023-12-128346Actual
194835.012023-03-1383112Actual
15807100.002022-12-128316Actual
2204043.002023-06-118356Actual
691233.002022-04-138373Actual
2653411.402023-10-1183511Actual
14557237.002022-11-118363Actual
36443414.002024-07-128317Actual
14642209.002022-11-118314Actual
781580.002022-04-138368Budget
2071950.002023-05-148373Actual
3438141.192024-05-1383211Actual
2611748.002023-10-118356Actual
3100940.122024-02-1183211Actual
1131089.002022-08-118363Actual
234790.002021-12-128363Budget
28488445.002023-12-128317Actual
2609200.002021-12-128315Budget
3402100.002022-01-118313Budget
1196893.002022-08-118366Actual
3323155.632021-12-128368Actual
5837278.002022-03-138314Actual
13664153.002022-10-118364Actual
14175167.752022-10-118368Actual
29910110.342024-01-1183311Actual
803330.002022-05-148373Budget
12188245.032022-08-118318Actual
1998369.002023-04-138346Actual
4913165.002022-02-118365Actual
466342.002022-02-118373Actual
1591457.002022-12-128356Actual
20987115.002023-05-148336Actual
242430.002021-12-128373Budget
17565397.002023-02-118313Actual
16039230.002022-12-128367Actual
2473285.002021-12-128314Actual
9805223.002022-06-118317Actual
1303777.002022-09-118356Actual
37536118.002024-08-118366Actual
424200.002021-10-118365Budget
12564230.002022-09-118314Actual
15862115.002022-12-128336Actual
3590280.002022-01-118314Budget
21664232.002023-06-118363Actual
458474.002022-02-118363Actual
391650.002022-01-118326Budget
220890.002021-11-118368Budget
9263200.002022-06-118364Budget
10515146.002022-07-128365Actual
38956160.342024-09-1183111Actual
2242453.952023-06-1183411Actual
38546106.002024-09-118316Actual
32635493.002024-04-128314Actual
22605351.002023-07-128313Actual
29855184.812024-01-1183111Actual
2844150.002021-12-128336Actual
728660.002022-04-138326Budget
2293721.002023-07-128326Actual
29735479.882024-01-118318Actual
195106.082023-03-1383212Actual
2645343.312023-10-1183211Actual
25820270.002023-10-118314Actual
130030.002021-11-118373Budget
32188108.212024-03-1283411Actual
22965103.002023-07-128336Actual
28106493.002023-12-128314Actual
4710280.002022-02-118314Budget
19225157.142023-03-138368Actual
2440453.952023-08-1183411Actual
3676543.312024-07-1283511Actual
2020100.002021-11-118367Budget
29259385.002024-01-118314Actual
22284158.662023-06-118368Actual
6213100.002022-03-138336Budget
21630312.002023-06-118313Actual
3138100.002021-12-128367Budget
181950.002021-11-118356Budget
19957111.002023-04-138336Actual
2399677.002023-08-118346Actual
1624511.402022-12-1283211Actual
5836280.002022-03-138314Budget
7627191.002022-04-138367Actual
30861596.552024-02-118318Actual
19717192.002023-04-138314Actual
2299160.002023-07-128346Actual
10458180.002022-07-128315Actual
18066268.002023-02-118317Actual
8281140.002022-05-148365Actual
2893025.232023-12-1283212Actual
2988341.192024-01-1183211Actual
895143.002021-10-118367Actual
6775155.002022-04-138313Actual
164189.272022-12-1283112Actual
7238136.002022-04-138316Actual
22760121.002023-07-128364Actual
23970117.002023-08-118336Actual
3685596.512024-07-1283112Actual
14018197.002022-10-118317Actual
5649113.002022-03-138313Actual
1939228.422023-03-1383511Actual
3582581.962024-06-1183113Actual
10924200.002022-07-128317Budget
12705215.002022-09-118315Actual
3292850.002024-04-128356Actual
4199200.002022-01-118317Budget
7567264.002022-04-138317Actual
13819108.002022-10-118316Actual
10595120.002022-07-128316Actual
3635370.002024-07-128356Actual
7894100.002022-05-148313Budget
36916151.832024-07-1283612Actual
3005725.232024-01-1183212Actual
1289442.002022-09-118326Actual
28609226.842023-12-128328Actual
32961129.002024-04-128366Actual
3177881.002024-03-128346Actual
22223295.032023-06-118318Actual
34616197.572024-05-1383612Actual
4121100.002022-01-118366Budget
28964153.952023-12-1283612Actual
15059227.002022-11-118367Actual
1662599.002023-01-118373Actual
346580.002022-01-118363Budget
1176650.002022-08-118326Budget
2890100.002021-12-128346Budget
1847911.402023-02-1183112Actual
12565200.002022-09-118314Budget
1384628.002022-10-118326Actual
14769122.002022-11-118365Actual
33346113.532024-04-1283611Actual
3965100.002022-01-118336Budget
37887120.972024-08-1183411Actual
8879135.932022-05-148328Actual
32821144.002024-04-128316Actual
32398139.852024-03-1283113Actual
15714146.002022-12-128315Actual
38360450.002024-09-118314Actual
8751200.002022-05-148367Budget
2342914.592023-07-1283511Actual
10738100.002022-07-128346Budget
907690.002022-06-118363Budget
2437735.872023-08-1183311Actual
616453.002022-03-138326Actual
571080.002022-03-138363Budget
2540932.672023-09-1183311Actual
27081195.002023-11-118365Actual
4993100.002022-02-118316Budget
391764.002022-01-118326Actual
293859.002021-12-128356Actual
36386104.002024-07-128366Actual
17600237.002023-02-118363Actual
1895555.002023-03-138346Actual
2777827.362023-11-1183212Actual
39219211.402024-09-1183612Actual
144089.272022-10-1183112Actual
15749163.002022-12-128365Actual
8752169.002022-05-148367Actual
33795242.002024-05-138364Actual
36656202.892024-07-1283111Actual
4851200.002022-02-118315Budget
31639266.002024-03-128365Actual
12991100.002022-09-118346Budget
30626120.002024-02-118336Actual
19191190.482023-03-138328Actual
2601062.002023-10-118316Actual
2727997.002023-11-118366Actual
25262179.872023-09-118328Actual
3067858.002024-02-118356Actual
1485436.002022-11-118326Actual
2136734.802023-05-1483211Actual
122390.002021-11-118363Budget
16653246.002023-01-118314Actual
11499200.002022-08-118364Budget
174506.082023-01-1183112Actual
24231169.272023-08-118328Actual
3328576.292024-04-1283311Actual
2831834.002023-12-128326Actual
2036622.042023-04-1383311Actual
22130222.002023-06-118317Actual
2291089.002023-07-128316Actual
20840177.002023-05-148315Actual
38275211.002024-09-118363Actual
915424.002022-06-118373Actual
6117100.002022-03-138316Budget
15501408.002022-12-128313Actual
2458212.462023-08-1183612Actual
1559360.002022-12-128373Actual
245239.272023-08-1183112Actual
743039.002022-04-138356Actual
5243112.002022-02-118366Actual
9016100.002022-06-118313Budget
11063200.002022-07-128318Budget
1549132.002021-11-118365Actual
7628200.002022-04-138367Budget
6037164.002022-03-138365Actual
1027130.002022-07-128373Budget
1435051.822022-10-1183611Actual
24111251.002023-08-118317Actual
2099260.182021-11-118318Actual
8219184.002022-05-148315Actual
35236101.002024-06-118366Actual
12768100.002022-09-118365Budget
6116107.002022-03-138316Actual
39277122.312024-09-1183113Actual
2472200.002021-12-128314Budget
8938105.632022-05-148368Actual
32458141.612024-03-1283613Actual
17071169.002023-01-118367Actual
2103958.002023-05-148356Actual
18220210.182023-02-118368Actual
11969100.002022-08-118366Budget
7895114.002022-05-148313Actual
5975200.002022-03-138315Budget
3671189.062024-07-1283311Actual
6634135.932022-03-138328Actual
35448257.152024-06-118368Actual
33230185.872024-04-1283111Actual
3403132.002022-01-118313Actual
6587200.002022-03-138318Budget
26779162.662023-10-1183613Actual
16159234.422022-12-128368Actual
21783103.002023-06-118364Actual
35648115.652024-06-1183611Actual
795490.002022-05-148363Actual
34496167.782024-05-1383611Actual
6260100.002022-03-138346Budget
26304542.002023-10-118318Actual
6507200.002022-03-138367Budget
2133962.462023-05-1483111Actual
31986478.362024-03-128318Actual
10739117.002022-07-128346Actual
836178.002021-10-118317Actual
3869129.002022-01-118316Actual
2872951.822023-12-1283211Actual
1490864.002022-11-118346Actual
1348200.002021-11-118314Budget
3397240.002024-05-138326Actual
1488238.002021-11-118315Actual
37245317.002024-08-118364Actual
12767126.002022-09-118365Actual
36974164.412024-07-1283113Actual
11863100.002022-08-118346Budget
2561310.332023-09-1183612Actual
38488293.002024-09-118365Actual
1933822.042023-03-1383311Actual
33404101.822024-04-1283112Actual
20627372.002023-05-148313Actual
2662714.592023-10-1183112Actual
32607118.002024-04-128373Actual
38836470.792024-09-118318Actual
20747241.002023-05-148314Actual
3898473.102024-09-1183211Actual
2724650.002023-11-118356Actual
34733141.612024-05-1383613Actual
19844135.002023-04-138365Actual
4120137.002022-01-118366Actual
952660.002022-06-118326Budget
4013101.002022-01-118346Actual
30981148.632024-02-1183111Actual
12110200.002022-08-118367Budget
35976233.002024-07-128363Actual
36188207.002024-07-128365Actual
504050.002022-02-118326Budget
2875687.992023-12-1283311Actual
29642383.002024-01-118317Actual
571183.002022-03-138363Actual
9590.002021-10-118363Budget
6038200.002022-03-138365Budget
2955256.002024-01-118356Actual
1544416.722022-11-1183612Actual
26425101.822023-10-1183111Actual
2139456.082023-05-1483311Actual
3118344.382024-02-1183212Actual
28198264.002023-12-128315Actual
25296187.452023-09-118368Actual
32515344.002024-04-128313Actual
7568200.002022-04-138317Budget
29022122.312023-12-1283113Actual
1064350.002022-07-128326Budget
30478264.002024-02-118315Actual
15536197.002022-12-128363Actual
2435026.292023-08-1183211Actual
2239746.502023-06-1183311Actual
2004278.002023-04-138366Actual
2207389.002023-06-118366Actual
25141306.002023-09-118317Actual
4446100.002022-01-118368Budget
30420310.002024-02-118364Actual
1526513.532022-11-1183211Actual
1765741.002023-02-118373Actual
3512345.002024-06-118326Actual
8361153.002022-05-148316Actual
21875125.002023-06-118365Actual
5570141.992022-02-118368Actual
3265114.722021-12-128328Actual
222200.002021-10-118314Budget
25950202.002023-10-118365Actual
10378135.002022-07-128364Actual
10132100.002022-07-128313Budget
34701171.432024-05-1383213Actual
17719137.002023-02-118364Actual
37338248.002024-08-118365Actual
27750136.932023-11-1183112Actual
28346163.002023-12-128336Actual
38453253.002024-09-118315Actual
28523247.002023-12-128367Actual
8690200.002022-05-148317Budget
13428191.992022-09-118368Actual
25698293.002023-10-118313Actual
17157126.842023-01-118328Actual
33760376.002024-05-138314Actual
775490.002022-04-138328Budget
6261114.002022-03-138346Actual
28431111.002023-12-128366Actual
3790200.002022-01-118365Budget
6446200.002022-03-138317Budget
4524100.002022-02-118313Budget
17430.002021-10-118373Budget
504100.002021-10-118316Budget
11250100.002022-08-118313Budget
164455.012022-12-1283212Actual
6696149.572022-03-138368Actual
2334841.192023-07-1283211Actual
1827867.782023-02-1183111Actual
36564217.752024-07-128328Actual
4525113.002022-02-118313Actual
19070265.002023-03-138317Actual
26365222.302023-10-118368Actual
23200285.932023-07-128318Actual
38240375.002024-09-118313Actual
30029118.852024-01-1183112Actual
33018402.002024-04-128317Actual
1186286.002022-08-118346Actual
23609331.002023-08-118313Actual
28291135.002023-12-128316Actual
7239100.002022-04-138316Budget
2757760.332023-11-1183211Actual
13759117.002022-10-118365Actual
3065271.002024-02-118346Actual
37627303.002024-08-118367Actual
1750816.722023-01-1183612Actual
13427100.002022-09-118368Budget
2057015.652023-04-1383612Actual
354240.002022-01-118373Budget
1627236.932022-12-1283311Actual
21749196.002023-06-118314Actual
26244248.002023-10-118367Actual
37033157.402024-07-1283613Actual
35386466.242024-06-118318Actual
9399200.002022-06-118365Budget
29049232.842023-12-1283213Actual
9400185.002022-06-118365Actual
18929105.002023-03-138336Actual
31511423.002024-03-128314Actual
3106396.512024-02-1183411Actual
18569419.002023-03-138313Actual
3405262.002024-05-138356Actual
5569100.002022-02-118368Budget
2878396.512023-12-1283411Actual
1954111.402023-03-1383612Actual
896100.002021-10-118367Budget
34262281.392024-05-138328Actual
8141175.002022-05-148364Actual
2039349.702023-04-1383411Actual
16097342.002022-12-128318Actual
30265417.002024-02-118313Actual
3216192.252024-03-1283311Actual
14141137.452022-10-118328Actual
19632220.002023-04-138363Actual
29797261.692024-01-118368Actual
1692072.002023-01-118346Actual
7021200.002022-04-138364Budget
24145188.002023-08-118367Actual
18101158.002023-02-118367Actual
39304231.082024-09-1183213Actual
17925125.002023-02-118336Actual
8140200.002022-05-148364Budget
907786.002022-06-118363Actual
32248101.822024-03-1283611Actual
2603721.002023-10-118326Actual
29500153.002024-01-118336Actual
3653200.002022-01-118364Budget
13366146.542022-09-118328Actual
1223798.052022-08-118328Actual
915530.002022-06-118373Budget
1851216.722023-02-1183612Actual
3750371.002024-08-118356Actual
11251158.002022-08-118313Actual
2446584.802023-08-1183611Actual
7489100.002022-04-138366Budget
24999121.002023-09-118336Actual
972788.002022-06-118366Actual
2287139.002021-12-128313Actual
33524134.592024-04-1283113Actual
2142153.952023-05-1483411Actual
405960.002022-01-118356Budget
37685454.122024-08-118318Actual
10923197.002022-07-128317Actual
2666115.652023-10-1183612Actual
10318217.002022-07-128314Actual
636779.002022-03-138366Actual
24264234.422023-08-118368Actual
26956372.002023-11-118314Actual
1446613.532022-10-1183612Actual
7707226.842022-04-138318Actual
12377100.002022-09-118313Budget
2443112.462023-08-1183511Actual
2355212.462023-07-1283612Actual
6961200.002022-04-138314Budget
19751116.002023-04-138364Actual
144355.012022-10-1183212Actual
2147151.082021-11-118328Actual
1487200.002021-11-118315Budget
1936540.122023-03-1383411Actual
25234367.752023-09-118318Actual
1392651.002022-10-118356Actual
1387484.002022-10-118336Actual
2352010.332023-07-1283112Actual
282165.002021-10-118364Actual
2340252.892023-07-1283411Actual
205128.212023-04-1383112Actual
188088.002021-11-118366Actual
4012100.002022-01-118346Budget
5896200.002022-03-138364Budget
20662221.002023-05-148363Actual
2269787.002023-07-128373Actual
20220178.362023-04-138328Actual
13630167.002022-10-118314Actual
32048254.122024-03-128368Actual
1990295.002023-04-138316Actual
6586266.242022-03-138318Actual
2502566.002023-09-118346Actual
2305095.002023-07-128366Actual
3800586.932024-08-1183112Actual
37451120.002024-08-118336Actual
2497120.002023-09-118326Actual
1251647.002022-09-118373Actual
2692895.002023-11-118373Actual
2615066.002023-10-118366Actual
1431735.872022-10-1183411Actual
37001181.962024-07-1283213Actual
29763213.212024-01-118328Actual
1461444.002022-11-118373Actual
14523296.002022-11-118313Actual
8081256.002022-05-148314Actual
31697124.002024-03-128316Actual
1078560.002022-07-128356Budget
28844100.762023-12-1283611Actual
11816137.002022-08-118336Actual
2045448.632023-04-1383611Actual
2996130.002021-12-128366Actual
11640100.002022-08-118365Budget
21219395.032023-05-148318Actual
9866200.002022-06-118367Budget
326490.002021-12-128328Budget
27631100.762023-11-1183411Actual
1694646.002023-01-118356Actual
12189200.002022-08-118318Budget
34353215.662024-05-1383111Actual
1493455.002022-11-118356Actual
34408101.822024-05-1383311Actual
12297129.872022-08-118368Actual
27048281.002023-11-118315Actual
3558884.802024-06-1183411Actual
24851143.002023-09-118315Actual
167640.002021-11-118326Budget
22818173.002023-07-128315Actual
2148251.822023-05-1483611Actual
5322169.002022-02-118317Actual
742950.002022-04-138356Budget
2019151.002021-11-118367Actual
11639189.002022-08-118365Actual

Generated 2024-11-10 05:06:42.917 UTC