[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 128   

975 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972022-10-118318Actual
2611748.002023-10-118356Actual
2172143.002023-06-118373Actual
3172439.002024-03-128326Actual
242535.002021-12-128373Actual
3898473.102024-09-1183211Actual
504151.002022-02-118326Actual
34353215.662024-05-1383111Actual
19751116.002023-04-138364Actual
15714146.002022-12-128315Actual
19844135.002023-04-138365Actual
2473285.002021-12-128314Actual
245239.272023-08-1183112Actual
21247195.022023-05-148328Actual
2648049.702023-10-1183311Actual
28643214.722023-12-128368Actual
1431735.872022-10-1183411Actual
2653411.402023-10-1183511Actual
2301767.002023-07-128356Actual
2615066.002023-10-118366Actual
12188245.032022-08-118318Actual
26332231.392023-10-118328Actual
6696149.572022-03-138368Actual
4914200.002022-02-118365Budget
18569419.002023-03-138313Actual
11499200.002022-08-118364Budget
33675205.002024-05-138363Actual
8751200.002022-05-148367Budget
3118344.382024-02-1183212Actual
6261114.002022-03-138346Actual
37396116.002024-08-118316Actual
2878396.512023-12-1283411Actual
35003335.002024-06-118315Actual
9202200.002022-06-118314Budget
30768358.002024-02-118317Actual
976200.002021-10-118318Budget
1936540.122023-03-1383411Actual
424200.002021-10-118365Budget
38453253.002024-09-118315Actual
2332063.532023-07-1283111Actual
915424.002022-06-118373Actual
33230185.872024-04-1283111Actual
691233.002022-04-138373Actual
24231169.272023-08-118328Actual
5461345.032022-02-118318Actual
164189.272022-12-1283112Actual
27371266.002023-11-118367Actual
30923313.212024-02-118368Actual
28488445.002023-12-128317Actual
32670298.002024-04-128364Actual
31639266.002024-03-128365Actual
3906515.652024-09-1183511Actual
3402694.002024-05-138346Actual
3517780.002024-06-118346Actual
35328296.002024-06-118367Actual
24264234.422023-08-118368Actual
1526513.532022-11-1183211Actual
952751.002022-06-118326Actual
3488294.002024-06-118373Actual
20253222.302023-04-138368Actual
1493455.002022-11-118356Actual
18816185.002023-03-138365Actual
5321200.002022-02-118317Budget
6587200.002022-03-138318Budget
2872951.822023-12-1283211Actual
16688124.002023-01-118364Actual
3265114.722021-12-128328Actual
728763.002022-04-138326Actual
28233256.002023-12-128365Actual
3177881.002024-03-128346Actual
7627191.002022-04-138367Actual
2765844.382023-11-1183511Actual
10691100.002022-07-128336Budget
1632613.532022-12-1283511Actual
27457317.752023-11-118328Actual
952660.002022-06-118326Budget
14523296.002022-11-118313Actual
2472200.002021-12-128314Budget
15656141.002022-12-128364Actual
4445157.142022-01-118368Actual
2245784.802023-06-1183611Actual
1692072.002023-01-118346Actual
33887271.002024-05-138365Actual
25950202.002023-10-118365Actual
1990295.002023-04-138316Actual
30176181.962024-01-1183213Actual
33640344.002024-05-138313Actual
1531950.762022-11-1183411Actual
8219184.002022-05-148315Actual
1078560.002022-07-128356Budget
2033925.232023-04-1383211Actual
38125113.532024-08-1183113Actual
174776.082023-01-1183212Actual
2370142.002023-08-118373Actual
29910110.342024-01-1183311Actual
15807100.002022-12-128316Actual
34910451.002024-06-118314Actual
1594778.002022-12-128366Actual
24886147.002023-09-118365Actual
108490.002021-10-118368Budget
1303777.002022-09-118356Actual
1636043.312022-12-1283611Actual
26871282.002023-11-118363Actual
29937103.952024-01-1183411Actual
2207389.002023-06-118366Actual
6635100.002022-03-138328Budget
12377100.002022-09-118313Budget
38601155.002024-09-118336Actual
2139456.082023-05-1483311Actual
2099260.182021-11-118318Actual
30626120.002024-02-118336Actual
12943128.002022-09-118336Actual
9016100.002022-06-118313Budget
25234367.752023-09-118318Actual
16568211.002023-01-118363Actual
4524100.002022-02-118313Budget
35942308.002024-07-128313Actual
3328576.292024-04-1283311Actual
35767225.232024-06-1183612Actual
31697124.002024-03-128316Actual
31894371.002024-03-128317Actual
3590280.002022-01-118314Budget
29049232.842023-12-1283213Actual
8458140.002022-05-148336Actual
2746100.002021-12-128316Budget
3718290.002024-08-118373Actual
12110200.002022-08-118367Budget
1223680.002022-08-118328Budget
6214140.002022-03-138336Actual
893780.002022-05-148368Budget
29735479.882024-01-118318Actual
36153313.002024-07-128315Actual
1895555.002023-03-138346Actual
27986398.002023-12-128313Actual
13366146.542022-09-118328Actual
177398.002021-11-118346Actual
28844100.762023-12-1283611Actual
5837278.002022-03-138314Actual
2269787.002023-07-128373Actual
5976206.002022-03-138315Actual
38067225.232024-08-1183612Actual
10054164.722022-06-118368Actual
8081256.002022-05-148314Actual
5089118.002022-02-118336Actual
6445264.002022-03-138317Actual
31837102.002024-03-128366Actual
6037164.002022-03-138365Actual
2535486.932023-09-1183111Actual
4260200.002022-01-118367Budget
38395235.002024-09-118364Actual
20220178.362023-04-138328Actual
17036237.002023-01-118317Actual
25141306.002023-09-118317Actual
9590.002021-10-118363Budget
7238136.002022-04-138316Actual
19632220.002023-04-138363Actual
293750.002021-12-128356Budget
8689180.002022-05-148317Actual
195106.082023-03-1383212Actual
33853252.002024-05-138315Actual
29139397.002024-01-118313Actual
3671189.062024-07-1283311Actual
1842148.632023-02-1183611Actual
1789732.002023-02-118326Actual
9342200.002022-06-118315Budget
15059227.002022-11-118367Actual
34000144.002024-05-138336Actual
2881022.042023-12-1283511Actual
803330.002022-05-148373Budget
1186286.002022-08-118346Actual
17870113.002023-02-118316Actual
332490.002021-12-128368Budget
2609156.002023-10-118346Actual
27929243.362023-11-1183613Actual
39277122.312024-09-1183113Actual
3065271.002024-02-118346Actual
4772178.002022-02-118364Actual
23915113.002023-08-118316Actual
1349217.002021-11-118314Actual
13724203.002022-10-118315Actual
1724970.972023-01-1183111Actual
1583420.002022-12-128326Actual
1544416.722022-11-1183612Actual
743039.002022-04-138356Actual
3688324.162024-07-1283212Actual
2839869.002023-12-128356Actual
23857163.002023-08-118365Actual
2650746.502023-10-1183411Actual
1830614.592023-02-1183211Actual
3965100.002022-01-118336Budget
9400185.002022-06-118365Actual
1176768.002022-08-118326Actual
2446584.802023-08-1183611Actual
22251148.052023-06-118328Actual
2579267.002023-10-118373Actual
7160157.002022-04-138365Actual
37887120.972024-08-1183411Actual
23262155.632023-07-128368Actual
6038200.002022-03-138365Budget
19957111.002023-04-138336Actual
31036117.782024-02-1183311Actual
683590.002022-04-138363Budget
3918556.082024-09-1183212Actual
12189200.002022-08-118318Budget
391764.002022-01-118326Actual
36188207.002024-07-128365Actual
840955.002022-05-148326Actual
26990240.002023-11-118364Actual
22284158.662023-06-118368Actual
17071169.002023-01-118367Actual
962377.002022-06-118346Actual
34554110.342024-05-1383112Actual
6116107.002022-03-138316Actual
3869129.002022-01-118316Actual
2352010.332023-07-1283112Actual
12846109.002022-09-118316Actual
14769122.002022-11-118365Actual
5648100.002022-03-138313Budget
32398139.852024-03-1283113Actual
9576100.002022-06-118336Budget
3284834.002024-04-128326Actual
2293721.002023-07-128326Actual
728660.002022-04-138326Budget
30889207.152024-02-118328Actual
13664153.002022-10-118364Actual
3438141.192024-05-1383211Actual
8752169.002022-05-148367Actual
1697998.002023-01-118366Actual
1485436.002022-11-118326Actual
10738100.002022-07-128346Budget
6507200.002022-03-138367Budget
3331272.042024-04-1283411Actual
6634135.932022-03-138328Actual
27631100.762023-11-1183411Actual
3789206.002022-01-118365Actual
907786.002022-06-118363Actual
2242453.952023-06-1183411Actual
30208155.642024-01-1183613Actual
164455.012022-12-1283212Actual
174506.082023-01-1183112Actual
11640100.002022-08-118365Budget
14053238.002022-10-118367Actual
2668200.002021-12-128365Budget
17812167.002023-02-118365Actual
37338248.002024-08-118365Actual
19598334.002023-04-138313Actual
23644182.002023-08-118363Actual
11577200.002022-08-118315Budget
34825224.002024-06-118363Actual
17191182.902023-01-118368Actual
32248101.822024-03-1283611Actual
1408154.002021-11-118364Actual
5090100.002022-02-118336Budget
6834103.002022-04-138363Actual
94102.002021-10-118363Actual
17430.002021-10-118373Budget
29259385.002024-01-118314Actual
28902126.292023-12-1283112Actual
855250.002022-05-148356Budget
15536197.002022-12-128363Actual
27429429.882023-11-118318Actual
4851200.002022-02-118315Budget
2254817.782023-06-1183612Actual
2837290.002023-12-128346Actual
29022122.312023-12-1283113Actual
691330.002022-04-138373Budget
1959200.002021-11-118317Budget
26836345.002023-11-118313Actual
2724650.002023-11-118356Actual
30029118.852024-01-1183112Actual
2432260.332023-08-1183111Actual
34176222.002024-05-138367Actual
3632790.002024-07-128346Actual
10739117.002022-07-128346Actual
1694646.002023-01-118356Actual
3290297.002024-04-128346Actual
11498169.002022-08-118364Actual
7099200.002022-04-138315Budget
10984200.002022-07-128367Budget
12627200.002022-09-118364Budget
35123.002021-10-118313Actual
35038195.002024-06-118365Actual
37303301.002024-08-118315Actual
2988341.192024-01-1183211Actual
283100.002021-10-118364Budget
38488293.002024-09-118365Actual
4120137.002022-01-118366Actual
35386466.242024-06-118318Actual
1251730.002022-09-118373Budget
2106996.002023-05-148366Actual
8361153.002022-05-148316Actual
11063200.002022-07-128318Budget
31391402.002024-03-128313Actual
27549179.492023-11-1183111Actual
32550209.002024-04-128363Actual
34234466.242024-05-138318Actual
326490.002021-12-128328Budget
1851216.722023-02-1183612Actual
37947123.102024-08-1183611Actual
5836280.002022-03-138314Budget
32425224.062024-03-1283213Actual
18159288.972023-02-118318Actual
3673883.742024-07-1283411Actual
29585102.002024-01-118366Actual
3790200.002022-01-118365Budget
36797100.762024-07-1283611Actual
1384628.002022-10-118326Actual
31097126.292024-02-1183611Actual
12847100.002022-09-118316Budget
33551148.622024-04-1283213Actual
1027130.002022-07-128373Budget
1725200.002021-11-118336Budget
2101379.002023-05-148346Actual
10983178.002022-07-128367Actual
38864179.872024-09-118328Actual
167640.002021-11-118326Budget
2103958.002023-05-148356Actual
12376124.002022-09-118313Actual
1960190.002021-11-118317Actual
13759117.002022-10-118365Actual
1686628.002023-01-118326Actual
2000943.002023-04-138356Actual
34262281.392024-05-138328Actual
26365222.302023-10-118368Actual
30300242.002024-02-118363Actual
37593353.002024-08-118317Actual
36478290.002024-07-128367Actual
5136100.002022-02-118346Budget
2196031.002023-06-118326Actual
2777827.362023-11-1183212Actual
3668466.722024-07-1283211Actual
1931114.592023-03-1383211Actual
3397240.002024-05-138326Actual
3966136.002022-01-118336Actual
11111143.512022-07-128328Actual
22223295.032023-06-118318Actual
38360450.002024-09-118314Actual
27491211.692023-11-118368Actual
34100.002021-10-118313Budget
1765741.002023-02-118373Actual
3553479.482024-06-1183211Actual
10319200.002022-07-128314Budget
28346163.002023-12-128336Actual
755100.002021-10-118366Budget
37860116.722024-08-1183311Actual
17129314.722023-01-118318Actual
27139104.002023-11-118316Actual
23970117.002023-08-118336Actual
13508341.002022-10-118313Actual
3742339.002024-08-118326Actual
2093281.002023-05-148316Actual
38743397.002024-09-118317Actual
32961129.002024-04-128366Actual
23228152.602023-07-128328Actual
3791417.782024-08-1183511Actual
9341163.002022-06-118315Actual
33052278.002024-04-128367Actual
2286100.002021-12-128313Budget
17565397.002023-02-118313Actual
1289550.002022-09-118326Budget
1954111.402023-03-1383612Actual
1624511.402022-12-1283211Actual
20662221.002023-05-148363Actual
29082155.642023-12-1283613Actual
5508160.182022-02-118328Actual
7816108.662022-04-138368Actual
2662714.592023-10-1183112Actual
2952688.002024-01-118346Actual
1735814.592023-01-1183511Actual
13099101.002022-09-118366Actual
22605351.002023-07-128313Actual
354240.002022-01-118373Budget
35976233.002024-07-128363Actual
19191190.482023-03-138328Actual
279440.002021-12-128326Budget
122390.002021-11-118363Budget
16097342.002022-12-128318Actual
1446613.532022-10-1183612Actual
915530.002022-06-118373Budget
3857360.002024-09-118326Actual
3035794.002024-02-118373Actual
2148251.822023-05-1483611Actual
2645343.312023-10-1183211Actual
38240375.002024-09-118313Actual
11251158.002022-08-118313Actual
1939228.422023-03-1383511Actual
21281169.272023-05-148368Actual
6586266.242022-03-138318Actual
35706134.802024-06-1183112Actual
2299160.002023-07-128346Actual
1461444.002022-11-118373Actual
346580.002022-01-118363Budget
14676114.002022-11-118364Actual
966942.002022-06-118356Actual
3180460.002024-03-128356Actual
2154010.332023-05-1483112Actual
24639372.002023-09-118313Actual
28523247.002023-12-128367Actual
14642209.002022-11-118314Actual
3833264.002024-09-118373Actual
35852167.922024-06-1183213Actual
7335100.002022-04-138336Budget
23200285.932023-07-128318Actual
13319200.002022-09-118318Budget
36301144.002024-07-128336Actual
26209320.002023-10-118317Actual
31334159.152024-02-1183613Actual
9805223.002022-06-118317Actual
14141137.452022-10-118328Actual
2095930.002023-05-148326Actual
33795242.002024-05-138364Actual
602130.002021-10-118336Actual
16533358.002023-01-118313Actual
8690200.002022-05-148317Budget
1838711.402023-02-1183511Actual
2831834.002023-12-128326Actual
28609226.842023-12-128328Actual
1898141.002023-03-138356Actual
2305095.002023-07-128366Actual
282165.002021-10-118364Actual
31155128.422024-02-1183112Actual
32188108.212024-03-1283411Actual
2666115.652023-10-1183612Actual
32607118.002024-04-128373Actual
5382136.002022-02-118367Actual
10457200.002022-07-128315Budget
11863100.002022-08-118346Budget
35096102.002024-06-118316Actual
38898237.452024-09-118368Actual
1078668.002022-07-128356Actual
279529.002021-12-128326Actual
31217188.002024-02-1183612Actual
2036622.042023-04-1383311Actual
2004278.002023-04-138366Actual
5460200.002022-02-118318Budget
29855184.812024-01-1183111Actual
5509100.002022-02-118328Budget
2201475.002023-06-118346Actual
36061480.002024-07-128314Actual
7489100.002022-04-138366Budget
36916151.832024-07-1283612Actual
18689220.002023-03-138314Actual
36095284.002024-07-128364Actual
16125157.142022-12-128328Actual
10378135.002022-07-128364Actual
2757760.332023-11-1183211Actual
16004256.002022-12-128317Actual
9479140.002022-06-118316Actual
31302155.642024-02-1183213Actual
11639189.002022-08-118365Actual
5649113.002022-03-138313Actual
182044.002021-11-118356Actual
1395988.002022-10-118366Actual
20874181.002023-05-148365Actual
33945133.002024-05-138316Actual
3582581.962024-06-1183113Actual
7021200.002022-04-138364Budget
3901173.102024-09-1183311Actual
13177174.002022-09-118317Actual
7707226.842022-04-138318Actual
21664232.002023-06-118363Actual
33110425.332024-04-128318Actual
10458180.002022-07-128315Actual
630751.002022-03-138356Actual
3803323.102024-08-1183212Actual
4339219.272022-01-118318Actual
1190945.002022-08-118356Actual
1733156.082023-01-1183411Actual
2531100.002021-12-128364Budget
4913165.002022-02-118365Actual
15024295.002022-11-118317Actual
2923196.002024-01-118373Actual
3325869.912024-04-1283211Actual
34408101.822024-05-1383311Actual
1025134.422021-10-118328Actual
962280.002022-06-118346Budget
7706200.002022-04-138318Budget
181950.002021-11-118356Budget
12706200.002022-09-118315Budget
12991100.002022-09-118346Budget
234790.002021-12-128363Budget
33404101.822024-04-1283112Actual
26304542.002023-10-118318Actual
9017127.002022-06-118313Actual
1409100.002021-11-118364Budget
505133.002021-10-118316Actual
28581554.122023-12-128318Actual
2549667.782023-09-1183611Actual
13428191.992022-09-118368Actual
31546240.002024-03-128364Actual
742950.002022-04-138356Budget
15179166.242022-11-118368Actual
13819108.002022-10-118316Actual
3137138.002021-12-128367Actual
9478100.002022-06-118316Budget
2546326.292023-09-1183511Actual
364172.002021-10-118315Actual
37210471.002024-08-118314Actual
31511423.002024-03-128314Actual
144089.272022-10-1183112Actual
8282200.002022-05-148365Budget
803232.002022-05-148373Actual
35506146.512024-06-1183111Actual
39337213.542024-09-1183613Actual
33172257.152024-04-128368Actual
3014969.672024-01-1183113Actual
850479.002022-05-148346Actual
907690.002022-06-118363Budget
11436200.002022-08-118314Budget
7568200.002022-04-138317Budget
840860.002022-05-148326Budget
14018197.002022-10-118317Actual
1730435.872023-01-1183311Actual
2057015.652023-04-1383612Actual
245502.892023-08-1183212Actual
13318288.972022-09-118318Actual
37627303.002024-08-118367Actual
255816.082023-09-1183212Actual
3405262.002024-05-138356Actual
34701171.432024-05-1383213Actual
1111080.002022-07-128328Budget
4993100.002022-02-118316Budget
8879135.932022-05-148328Actual
3512345.002024-06-118326Actual
1647610.332022-12-1283612Actual
28291135.002023-12-128316Actual
6508180.002022-03-138367Actual
2844150.002021-12-128336Actual
21841194.002023-06-118315Actual
102490.002021-10-118328Budget
16781185.002023-01-118365Actual
16894106.002023-01-118336Actual
2692895.002023-11-118373Actual
1890139.002023-03-138326Actual
31752143.002024-03-128336Actual
35448257.152024-06-118368Actual
3653200.002022-01-118364Budget
11437260.002022-08-118314Actual
32306124.172024-03-1283112Actual
293859.002021-12-128356Actual
37805136.932024-08-1183111Actual
25262179.872023-09-118328Actual
31604279.002024-03-128315Actual
15621183.002022-12-128314Actual
7895114.002022-05-148313Actual
2437735.872023-08-1183311Actual
16159234.422022-12-128368Actual
1998369.002023-04-138346Actual
3750371.002024-08-118356Actual
2045448.632023-04-1383611Actual
14175167.752022-10-118368Actual
1901394.002023-03-138366Actual
19225157.142023-03-138368Actual
10516100.002022-07-128365Budget
222200.002021-10-118314Budget
3373276.002024-05-138373Actual
37245317.002024-08-118364Actual
1392651.002022-10-118356Actual
391650.002022-01-118326Budget
6775155.002022-04-138313Actual
6695100.002022-03-138368Budget
12109138.002022-08-118367Actual
1726150.002021-11-118336Actual
32728293.002024-04-128315Actual
3127587.222024-02-1183113Actual
346479.002022-01-118363Actual
20192328.362023-04-138318Actual
39219211.402024-09-1183612Actual
2098200.002021-11-118318Budget
205128.212023-04-1383112Actual
4199200.002022-01-118317Budget
30385393.002024-02-118314Actual
242430.002021-12-128373Budget
25698293.002023-10-118313Actual
3005725.232024-01-1183212Actual
2955256.002024-01-118356Actual
10594100.002022-07-128316Budget
21988122.002023-06-118336Actual
27081195.002023-11-118365Actual
2747110.002021-12-128316Actual
25176221.002023-09-118367Actual
11815100.002022-08-118336Budget
7159200.002022-04-138365Budget
1064246.002022-07-128326Actual
423140.002021-10-118365Actual
12564230.002022-09-118314Actual
7567264.002022-04-138317Actual
3573456.082024-06-1183212Actual
10595120.002022-07-128316Actual
896100.002021-10-118367Budget
636779.002022-03-138366Actual
6961200.002022-04-138314Budget
214690.002021-11-118328Budget
1138830.002022-08-118373Budget
130121.002021-11-118373Actual
11171100.002022-07-128368Budget
225155.012023-06-1183112Actual
1588864.002022-12-128346Actual
1523780.552022-11-1183111Actual
977273.812021-10-118318Actual
5381200.002022-02-118367Budget
10692141.002022-07-128336Actual
19163437.452023-03-138318Actual
2071950.002023-05-148373Actual
571183.002022-03-138363Actual
11969100.002022-08-118366Budget
34733141.612024-05-1383613Actual
12048187.002022-08-118317Actual
55346.002021-10-118326Actual
1064350.002022-07-128326Budget
2287139.002021-12-128313Actual
38183266.172024-08-1183613Actual
2346266.722023-07-1283611Actual
34674157.402024-05-1383113Actual
32821144.002024-04-128316Actual
8281140.002022-05-148365Actual
775490.002022-04-138328Budget
13178200.002022-09-118317Budget
2561310.332023-09-1183612Actual
3323155.632021-12-128368Actual
2786978.452023-11-1183113Actual
2538213.532023-09-1183211Actual
223217.002021-10-118314Actual
601200.002021-10-118336Budget
18929105.002023-03-138336Actual
967050.002022-06-118356Budget
1629111.002021-11-118316Actual
15749163.002022-12-128365Actual
18220210.182023-02-118368Actual
3100940.122024-02-1183211Actual
1387484.002022-10-118336Actual
6213100.002022-03-138336Budget
2440453.952023-08-1183411Actual
22130222.002023-06-118317Actual
37090436.002024-08-118313Actual
1750816.722023-01-1183612Actual
28021254.002023-12-128363Actual
14557237.002022-11-118363Actual
12705215.002022-09-118315Actual
1005380.002022-06-118368Budget
39157128.422024-09-1183112Actual
3732167.002022-01-118315Actual
27896234.592023-11-1183213Actual
2494476.002023-09-118316Actual
7755116.232022-04-138328Actual
2039349.702023-04-1383411Actual
1131180.002022-08-118363Budget
5243112.002022-02-118366Actual
37713304.122024-08-118328Actual
1928381.612023-03-1383111Actual
38956160.342024-09-1183111Actual
12990112.002022-09-118346Actual
17777135.002023-02-118315Actual
2342914.592023-07-1283511Actual
13427100.002022-09-118368Budget
27811211.402023-11-1183612Actual
2716647.002023-11-118326Actual
1482792.002022-11-118316Actual
3446234.802024-05-1383511Actual
1628100.002021-11-118316Budget
27604128.422023-11-1183311Actual
11578204.002022-08-118315Actual
154118.212022-11-1183112Actual
20840177.002023-05-148315Actual
2530147.002021-12-128364Actual
8610112.002022-05-148366Actual
3591245.002022-01-118314Actual
17157126.842023-01-118328Actual
2508495.002023-09-118366Actual
1550200.002021-11-118365Budget
8080200.002022-05-148314Budget
3402100.002022-01-118313Budget
21161178.002023-05-148367Actual
850580.002022-05-148346Budget
23822179.002023-08-118315Actual
5322169.002022-02-118317Actual
29445112.002024-01-118316Actual
3800586.932024-08-1183112Actual
20987115.002023-05-148336Actual
37001181.962024-07-1283213Actual
32763282.002024-04-128365Actual
24759220.002023-09-118314Actual
11062295.032022-07-128318Actual
354340.002022-01-118373Actual
2147151.082021-11-118328Actual
22640202.002023-07-128363Actual
3403132.002022-01-118313Actual
9993196.542022-06-118328Actual
2031186.932023-04-1383111Actual
2207158.662021-11-118368Actual
3213482.682024-03-1283211Actual
234674.002021-12-128363Actual
6446200.002022-03-138317Budget
4121100.002022-01-118366Budget
1138921.002022-08-118373Actual
3221536.932024-03-1283511Actual
10844115.002022-07-128366Actual
2020100.002021-11-118367Budget
23142257.002023-07-128367Actual
23764167.002023-08-118364Actual
7239100.002022-04-138316Budget
30091173.102024-01-1183612Actual
466342.002022-02-118373Actual
4773200.002022-02-118364Budget
1772100.002021-11-118346Budget
13098100.002022-09-118366Budget
1866147.002023-03-138373Actual
144355.012022-10-1183212Actual
35414217.752024-06-118328Actual
795590.002022-05-148363Budget
32014257.152024-03-128328Actual
2142153.952023-05-1483411Actual
32340168.852024-03-1283612Actual
1487200.002021-11-118315Budget
255548.212023-09-1183112Actual
29500153.002024-01-118336Actual
1797736.002023-02-118356Actual
2893025.232023-12-1283212Actual
2667200.002021-12-128365Actual
3603369.002024-07-128373Actual
3556187.992024-06-1183311Actual
2435026.292023-08-1183211Actual
4387178.362022-01-118328Actual
6117100.002022-03-138316Budget
2193376.002023-06-118316Actual
1019289.002022-07-128363Actual
14734194.002022-11-118315Actual
11718123.002022-08-118316Actual
630860.002022-03-138356Budget
3731200.002022-01-118315Budget
30803276.002024-02-118367Actual
3071190.002024-02-118366Actual
33346113.532024-04-1283611Actual
3783332.672024-08-1183211Actual
518464.002022-02-118356Actual
35648115.652024-06-1183611Actual
504100.002021-10-118316Budget
1176650.002022-08-118326Budget
835200.002021-10-118317Budget
1083126.842021-10-118368Actual
30981148.632024-02-1183111Actual
518360.002022-02-118356Budget
3106396.512024-02-1183411Actual
3148387.002024-03-128373Actual
2890100.002021-12-128346Budget
18187135.932023-02-118328Actual
3862777.002024-09-118346Actual
1627236.932022-12-1283311Actual
504050.002022-02-118326Budget
1131089.002022-08-118363Actual
30265417.002024-02-118313Actual
30861596.552024-02-118318Actual
24111251.002023-08-118317Actual
37536118.002024-08-118366Actual
19809163.002023-04-138315Actual
29352293.002024-01-118315Actual
10924200.002022-07-128317Budget
363200.002021-10-118315Budget
1621781.612022-12-1283111Actual
38152141.612024-08-1183213Actual
188088.002021-11-118366Actual
3292850.002024-04-128356Actual
37685454.122024-08-118318Actual
27048281.002023-11-118315Actual
28431111.002023-12-128366Actual
6260100.002022-03-138346Budget
15501408.002022-12-128313Actual
20782145.002023-05-148364Actual
2875687.992023-12-1283311Actual
31928311.002024-03-128367Actual
33138210.182024-04-128328Actual
23729224.002023-08-118314Actual
36564217.752024-07-128328Actual
3652157.002022-01-118364Actual
205395.012023-04-1383212Actual
12944100.002022-09-118336Budget
5896200.002022-03-138364Budget
16653246.002023-01-118314Actual
9262196.002022-06-118364Actual
795490.002022-05-148363Actual
466240.002022-02-118373Budget
9866200.002022-06-118367Budget
22760121.002023-07-128364Actual
4012100.002022-01-118346Budget
1019380.002022-07-128363Budget
9945361.692022-06-118318Actual
9203253.002022-06-118314Actual
11719100.002022-08-118316Budget
32515344.002024-04-128313Actual
1496779.002022-11-118366Actual
1426313.532022-10-1183211Actual
21783103.002023-06-118364Actual
10515146.002022-07-128365Actual
21630312.002023-06-118313Actual
5569100.002022-02-118368Budget
19070265.002023-03-138317Actual
4200158.002022-01-118317Actual
1881100.002021-11-118366Budget
9399200.002022-06-118365Budget
3868100.002022-01-118316Budget
8611100.002022-05-148366Budget
16746185.002023-01-118315Actual
887890.002022-05-148328Budget
2656852.892023-10-1183611Actual
36974164.412024-07-1283113Actual
2237035.872023-06-1183211Actual
17719137.002023-02-118364Actual
35293356.002024-06-118317Actual
1360291.002022-10-118373Actual
1800983.002023-02-118366Actual
1490864.002022-11-118346Actual
6366100.002022-03-138366Budget
8140200.002022-05-148364Budget
1942567.782023-03-1383611Actual
15145143.512022-11-118328Actual
836178.002021-10-118317Actual
11250100.002022-08-118313Budget
2234281.612023-06-1183111Actual
29294222.002024-01-118364Actual
4446100.002022-01-118368Budget
194835.012023-03-1383112Actual
17530.002021-10-118373Actual
999290.002022-06-118328Budget
25915234.002023-10-118315Actual
1348200.002021-11-118314Budget
1727726.292023-01-1183211Actual
1165142.002021-11-118313Actual
25855187.002023-10-118364Actual
1629948.632022-12-1283411Actual
29174217.002024-01-118363Actual
20747241.002023-05-148314Actual
30571125.002024-02-118316Actual
10845100.002022-07-128366Budget
3558884.802024-06-1183411Actual
21219395.032023-05-148318Actual
35885162.662024-06-1183613Actual
69655.002021-10-118356Actual
23609331.002023-08-118313Actual
16039230.002022-12-128367Actual
8830200.002022-05-148318Budget
15117384.422022-11-118318Actual
14882109.002022-11-118336Actual
35151132.002024-06-118336Actual
1429051.822022-10-1183311Actual
9865139.002022-06-118367Actual
3343224.162024-04-1283212Actual
27750136.932023-11-1183112Actual
3635370.002024-07-128356Actual
571080.002022-03-138363Budget
6774100.002022-04-138313Budget
2204043.002023-06-118356Actual
24999121.002023-09-118336Actual
11172149.572022-07-128368Actual
38546106.002024-09-118316Actual
1933822.042023-03-1383311Actual
12767126.002022-09-118365Actual
1968994.002023-04-138373Actual
2843200.002021-12-128336Budget
3561518.842024-06-1183511Actual
12768100.002022-09-118365Budget
1488238.002021-11-118315Actual
4852209.002022-02-118315Actual
578942.002022-03-138373Actual
37125292.002024-08-118363Actual
1549132.002021-11-118365Actual
38778255.002024-09-118367Actual
10132100.002022-07-128313Budget
24203310.182023-08-118318Actual
1303860.002022-09-118356Budget
33018402.002024-04-128317Actual
748886.002022-04-138366Actual
24674223.002023-09-118363Actual
1827867.782023-02-1183111Actual
2502566.002023-09-118346Actual
10318217.002022-07-128314Actual
4338200.002022-01-118318Budget
2458212.462023-08-1183612Actual
31986478.362024-03-128318Actual
1591457.002022-12-128356Actual
3685596.512024-07-1283112Actual
36246150.002024-07-128316Actual
3067858.002024-02-118356Actual
1847911.402023-02-1183112Actual
7894100.002022-05-148313Budget
32876130.002024-04-128336Actual
13239177.002022-09-118367Actual
39038127.362024-09-1183411Actual
4710280.002022-02-118314Budget
3627336.002024-07-128326Actual
34295219.272024-05-138368Actual
3216192.252024-03-1283311Actual
616550.002022-03-138326Budget
37747296.542024-08-118368Actual
2603721.002023-10-118326Actual
18723137.002023-03-138364Actual
406057.002022-01-118356Actual
38275211.002024-09-118363Actual
3408492.002024-05-138366Actual
21875125.002023-06-118365Actual
3458243.312024-05-1383212Actual
30513241.002024-02-118365Actual
738393.002022-04-138346Actual
220890.002021-11-118368Budget
4259167.002022-01-118367Actual
405960.002022-01-118356Budget
22852131.002023-07-128365Actual
10379200.002022-07-128364Budget
2610200.002021-12-128315Actual
18101158.002023-02-118367Actual
2947238.002024-01-118326Actual
26244248.002023-10-118367Actual
2891101.002021-12-128346Actual
7336138.002022-04-138336Actual
36443414.002024-07-128317Actual
32106167.782024-03-1283111Actual
2671974.942023-10-1183113Actual
458474.002022-02-118363Actual
1836037.992023-02-1183411Actual
29797261.692024-01-118368Actual
26746227.572023-10-1183213Actual
2144811.402023-05-1483511Actual
2291089.002023-07-128316Actual
1887474.002023-03-138316Actual
1289442.002022-09-118326Actual
28106493.002023-12-128314Actual
37451120.002024-08-118336Actual
2609200.002021-12-128315Budget
2334841.192023-07-1283211Actual
38686117.002024-09-118366Actual
19105259.002023-03-138367Actual
9944200.002022-06-118318Budget
2355212.462023-07-1283612Actual
37033157.402024-07-1283613Actual
17600237.002023-02-118363Actual
19717192.002023-04-138314Actual
1223798.052022-08-118328Actual
8457100.002022-05-148336Budget
4386100.002022-01-118328Budget
13630167.002022-10-118314Actual
5975200.002022-03-138315Budget
34616197.572024-05-1383612Actual
33466170.982024-04-1283612Actual
513765.002022-02-118346Actual
18066268.002023-02-118317Actual
23107225.002023-07-128317Actual
26425101.822023-10-1183111Actual
8141175.002022-05-148364Actual
4525113.002022-02-118313Actual
20134160.002023-04-138367Actual
2340252.892023-07-1283411Actual
7020162.002022-04-138364Actual
2807891.002023-12-128373Actual
26956372.002023-11-118314Actual
2601062.002023-10-118316Actual
895143.002021-10-118367Actual
3676543.312024-07-1283511Actual
55240.002021-10-118326Budget
21749196.002023-06-118314Actual
1535377.362022-11-1183611Actual
1992936.002023-04-138326Actual
12047200.002022-08-118317Budget
9806200.002022-06-118317Budget
33760376.002024-05-138314Actual
8360100.002022-05-148316Budget
34945290.002024-06-118364Actual
2239746.502023-06-1183311Actual
1559360.002022-12-128373Actual
1423567.782022-10-1183111Actual
24145188.002023-08-118367Actual
1833337.992023-02-1183311Actual
2157314.592023-05-1483612Actual
738280.002022-04-138346Budget
13543250.002022-10-118363Actual
27692126.292023-11-1183611Actual
1336780.002022-09-118328Budget

Generated 2024-11-10 05:05:27.130 UTC