[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 152   

951 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19191190.482023-03-168328Actual
36188207.002024-07-158365Actual
27048281.002023-11-148315Actual
4012100.002022-01-148346Budget
6695100.002022-03-168368Budget
2666115.652023-10-1483612Actual
3403132.002022-01-148313Actual
2332063.532023-07-1583111Actual
234674.002021-12-158363Actual
1529233.742022-11-1483311Actual
35706134.802024-06-1483112Actual
3520351.002024-06-148356Actual
242430.002021-12-158373Budget
4992116.002022-02-148316Actual
466240.002022-02-148373Budget
1078668.002022-07-158356Actual
2530147.002021-12-158364Actual
3869129.002022-01-148316Actual
3553479.482024-06-1483211Actual
25262179.872023-09-148328Actual
9590.002021-10-148363Budget
24851143.002023-09-148315Actual
12565200.002022-09-148314Budget
3005725.232024-01-1483212Actual
2955256.002024-01-148356Actual
466342.002022-02-148373Actual
2446584.802023-08-1483611Actual
1243976.002022-09-148363Actual
35386466.242024-06-148318Actual
3216192.252024-03-1583311Actual
1390070.002022-10-148346Actual
4200158.002022-01-148317Actual
6366100.002022-03-168366Budget
6260100.002022-03-168346Budget
16125157.142022-12-158328Actual
16839111.002023-01-148316Actual
24203310.182023-08-148318Actual
3556187.992024-06-1483311Actual
1827867.782023-02-1483111Actual
2144811.402023-05-1783511Actual
3065271.002024-02-148346Actual
2872951.822023-12-1583211Actual
29352293.002024-01-148315Actual
33640344.002024-05-168313Actual
26425101.822023-10-1483111Actual
5090100.002022-02-148336Budget
1064246.002022-07-158326Actual
5322169.002022-02-148317Actual
3966136.002022-01-148336Actual
364172.002021-10-148315Actual
36095284.002024-07-158364Actual
630751.002022-03-168356Actual
28643214.722023-12-158368Actual
27139104.002023-11-148316Actual
5897133.002022-03-168364Actual
30300242.002024-02-148363Actual
27692126.292023-11-1483611Actual
458474.002022-02-148363Actual
144355.012022-10-1483212Actual
3652157.002022-01-148364Actual
2667200.002021-12-158365Actual
2239746.502023-06-1483311Actual
38275211.002024-09-148363Actual
4120137.002022-01-148366Actual
39304231.082024-09-1483213Actual
391650.002022-01-148326Budget
840860.002022-05-178326Budget
26836345.002023-11-148313Actual
2765844.382023-11-1483511Actual
1933822.042023-03-1683311Actual
12846109.002022-09-148316Actual
234790.002021-12-158363Budget
3901173.102024-09-1483311Actual
7021200.002022-04-168364Budget
346479.002022-01-148363Actual
1535377.362022-11-1483611Actual
28523247.002023-12-158367Actual
13319200.002022-09-148318Budget
29677273.002024-01-148367Actual
1624511.402022-12-1583211Actual
1725200.002021-11-148336Budget
164455.012022-12-1583212Actual
10132100.002022-07-158313Budget
504050.002022-02-148326Budget
2147151.082021-11-148328Actual
25855187.002023-10-148364Actual
1662599.002023-01-148373Actual
34262281.392024-05-168328Actual
2019151.002021-11-148367Actual
2093281.002023-05-178316Actual
4773200.002022-02-148364Budget
17071169.002023-01-148367Actual
893780.002022-05-178368Budget
1496779.002022-11-148366Actual
16894106.002023-01-148336Actual
2494476.002023-09-148316Actual
2716647.002023-11-148326Actual
32876130.002024-04-158336Actual
2245784.802023-06-1483611Actual
31334159.152024-02-1483613Actual
20840177.002023-05-178315Actual
7755116.232022-04-168328Actual
15621183.002022-12-158314Actual
14882109.002022-11-148336Actual
33795242.002024-05-168364Actual
1936540.122023-03-1683411Actual
31752143.002024-03-158336Actual
11719100.002022-08-148316Budget
9478100.002022-06-148316Budget
3035794.002024-02-148373Actual
28291135.002023-12-158316Actual
3718290.002024-08-148373Actual
14676114.002022-11-148364Actual
2458212.462023-08-1483612Actual
1772100.002021-11-148346Budget
3328576.292024-04-1583311Actual
18101158.002023-02-148367Actual
4914200.002022-02-148365Budget
3653200.002022-01-148364Budget
3076248.002021-12-158317Actual
8281140.002022-05-178365Actual
22165225.002023-06-148367Actual
17565397.002023-02-148313Actual
836178.002021-10-148317Actual
6586266.242022-03-168318Actual
38778255.002024-09-148367Actual
16004256.002022-12-158317Actual
1165142.002021-11-148313Actual
2207389.002023-06-148366Actual
10739117.002022-07-158346Actual
1431735.872022-10-1483411Actual
18929105.002023-03-168336Actual
29139397.002024-01-148313Actual
23729224.002023-08-148314Actual
21281169.272023-05-178368Actual
9726100.002022-06-148366Budget
2099260.182021-11-148318Actual
37887120.972024-08-1483411Actual
8458140.002022-05-178336Actual
37593353.002024-08-148317Actual
3402100.002022-01-148313Budget
13178200.002022-09-148317Budget
1629111.002021-11-148316Actual
4852209.002022-02-148315Actual
16653246.002023-01-148314Actual
518464.002022-02-148356Actual
326490.002021-12-158328Budget
9575138.002022-06-148336Actual
6261114.002022-03-168346Actual
3833264.002024-09-148373Actual
2505134.002023-09-148356Actual
194835.012023-03-1683112Actual
29735479.882024-01-148318Actual
1942567.782023-03-1683611Actual
32340168.852024-03-1583612Actual
3067858.002024-02-148356Actual
21219395.032023-05-178318Actual
7568200.002022-04-168317Budget
33052278.002024-04-158367Actual
2405467.002023-08-148366Actual
2893025.232023-12-1583212Actual
21126195.002023-05-178317Actual
34616197.572024-05-1683612Actual
28964153.952023-12-1583612Actual
5976206.002022-03-168315Actual
13427100.002022-09-148368Budget
24793104.002023-09-148364Actual
36564217.752024-07-158328Actual
2656852.892023-10-1483611Actual
6961200.002022-04-168314Budget
6445264.002022-03-168317Actual
23970117.002023-08-148336Actual
17719137.002023-02-148364Actual
25820270.002023-10-148314Actual
23915113.002023-08-148316Actual
1019380.002022-07-158363Budget
2611748.002023-10-148356Actual
12944100.002022-09-148336Budget
24639372.002023-09-148313Actual
293750.002021-12-158356Budget
8080200.002022-05-178314Budget
37303301.002024-08-148315Actual
9203253.002022-06-148314Actual
17600237.002023-02-148363Actual
31426215.002024-03-158363Actual
18816185.002023-03-168365Actual
29937103.952024-01-1483411Actual
19105259.002023-03-168367Actual
962280.002022-06-148346Budget
37033157.402024-07-1583613Actual
20987115.002023-05-178336Actual
855250.002022-05-178356Budget
33887271.002024-05-168365Actual
3671189.062024-07-1583311Actual
38956160.342024-09-1483111Actual
5975200.002022-03-168315Budget
38067225.232024-08-1483612Actual
25234367.752023-09-148318Actual
3177881.002024-03-158346Actual
11640100.002022-08-148365Budget
2036622.042023-04-1683311Actual
37090436.002024-08-148313Actual
6774100.002022-04-168313Budget
32014257.152024-03-158328Actual
24999121.002023-09-148336Actual
4772178.002022-02-148364Actual
3918556.082024-09-1483212Actual
1726150.002021-11-148336Actual
1833337.992023-02-1483311Actual
220890.002021-11-148368Budget
130121.002021-11-148373Actual
1360291.002022-10-148373Actual
167640.002021-11-148326Budget
2402264.002023-08-148356Actual
12768100.002022-09-148365Budget
11718123.002022-08-148316Actual
3789206.002022-01-148365Actual
1733156.082023-01-1483411Actual
691330.002022-04-168373Budget
15536197.002022-12-158363Actual
7816108.662022-04-168368Actual
2609156.002023-10-148346Actual
2193376.002023-06-148316Actual
1138921.002022-08-148373Actual
38898237.452024-09-148368Actual
2952688.002024-01-148346Actual
28609226.842023-12-158328Actual
2207158.662021-11-148368Actual
225155.012023-06-1483112Actual
8611100.002022-05-178366Budget
11111143.512022-07-158328Actual
3075200.002021-12-158317Budget
29082155.642023-12-1583613Actual
25698293.002023-10-148313Actual
255548.212023-09-1483112Actual
94102.002021-10-148363Actual
6037164.002022-03-168365Actual
9016100.002022-06-148313Budget
69655.002021-10-148356Actual
164189.272022-12-1583112Actual
23764167.002023-08-148364Actual
1866147.002023-03-168373Actual
17430.002021-10-148373Budget
36797100.762024-07-1583611Actual
35767225.232024-06-1483612Actual
12767126.002022-09-148365Actual
795590.002022-05-178363Budget
32607118.002024-04-158373Actual
10458180.002022-07-158315Actual
30626120.002024-02-148336Actual
2269787.002023-07-158373Actual
1064350.002022-07-158326Budget
1005380.002022-06-148368Budget
32106167.782024-03-1583111Actual
9805223.002022-06-148317Actual
2098200.002021-11-148318Budget
33466170.982024-04-1583612Actual
38864179.872024-09-148328Actual
5242100.002022-02-148366Budget
19632220.002023-04-168363Actual
2473142.002023-09-148373Actual
2242453.952023-06-1483411Actual
37947123.102024-08-1483611Actual
36153313.002024-07-158315Actual
30923313.212024-02-148368Actual
2106996.002023-05-178366Actual
30385393.002024-02-148314Actual
27750136.932023-11-1483112Actual
23262155.632023-07-158368Actual
12047200.002022-08-148317Budget
1797736.002023-02-148356Actual
636779.002022-03-168366Actual
2923196.002024-01-148373Actual
1901394.002023-03-168366Actual
19717192.002023-04-168314Actual
9262196.002022-06-148364Actual
2337545.442023-07-1583311Actual
26244248.002023-10-148367Actual
35096102.002024-06-148316Actual
10516100.002022-07-158365Budget
11498169.002022-08-148364Actual
907690.002022-06-148363Budget
25733213.002023-10-148363Actual
748886.002022-04-168366Actual
27429429.882023-11-148318Actual
363200.002021-10-148315Budget
2103958.002023-05-178356Actual
2293721.002023-07-158326Actual
12626182.002022-09-148364Actual
1027130.002022-07-158373Budget
4446100.002022-01-148368Budget
3438141.192024-05-1683211Actual
2807891.002023-12-158373Actual
32961129.002024-04-158366Actual
8689180.002022-05-178317Actual
9576100.002022-06-148336Budget
10844115.002022-07-158366Actual
1968994.002023-04-168373Actual
2237035.872023-06-1483211Actual
205128.212023-04-1683112Actual
1223798.052022-08-148328Actual
14769122.002022-11-148365Actual
423140.002021-10-148365Actual
174506.082023-01-1483112Actual
31928311.002024-03-158367Actual
16159234.422022-12-158368Actual
6635100.002022-03-168328Budget
31894371.002024-03-158317Actual
13819108.002022-10-148316Actual
31837102.002024-03-158366Actual
5649113.002022-03-168313Actual
26990240.002023-11-148364Actual
22640202.002023-07-158363Actual
22965103.002023-07-158336Actual
38152141.612024-08-1483213Actual
34825224.002024-06-148363Actual
108490.002021-10-148368Budget
21247195.022023-05-178328Actual
1435051.822022-10-1483611Actual
21783103.002023-06-148364Actual
2196031.002023-06-148326Actual
2650746.502023-10-1483411Actual
13664153.002022-10-148364Actual
12188245.032022-08-148318Actual
1408154.002021-11-148364Actual
3906515.652024-09-1483511Actual
2786978.452023-11-1483113Actual
3488294.002024-06-148373Actual
2609200.002021-12-158315Budget
2139456.082023-05-1783311Actual
13098100.002022-09-148366Budget
3635370.002024-07-158356Actual
32763282.002024-04-158365Actual
22284158.662023-06-148368Actual
23142257.002023-07-158367Actual
14523296.002022-11-148313Actual
1583420.002022-12-158326Actual
2538213.532023-09-1483211Actual
5321200.002022-02-148317Budget
2399677.002023-08-148346Actual
13099101.002022-09-148366Actual
742950.002022-04-168356Budget
691233.002022-04-168373Actual
2346266.722023-07-1583611Actual
2340252.892023-07-1583411Actual
19225157.142023-03-168368Actual
5509100.002022-02-148328Budget
10054164.722022-06-148368Actual
7160157.002022-04-168365Actual
2157314.592023-05-1783612Actual
2254817.782023-06-1483612Actual
25950202.002023-10-148365Actual
32048254.122024-03-158368Actual
1647610.332022-12-1583612Actual
19163437.452023-03-168318Actual
27194150.002023-11-148336Actual
33138210.182024-04-158328Actual
2881022.042023-12-1583511Actual
3172439.002024-03-158326Actual
2757760.332023-11-1483211Actual
24674223.002023-09-148363Actual
29910110.342024-01-1483311Actual
35414217.752024-06-148328Actual
4913165.002022-02-148365Actual
31986478.362024-03-158318Actual
2601062.002023-10-148316Actual
154118.212022-11-1483112Actual
2653411.402023-10-1483511Actual
2837290.002023-12-158346Actual
17925125.002023-02-148336Actual
34945290.002024-06-148364Actual
19070265.002023-03-168317Actual
7159200.002022-04-168365Budget
37477102.002024-08-148346Actual
32306124.172024-03-1583112Actual
4710280.002022-02-148314Budget
4339219.272022-01-148318Actual
2370142.002023-08-148373Actual
6634135.932022-03-168328Actual
1960190.002021-11-148317Actual
36301144.002024-07-158336Actual
1727726.292023-01-1483211Actual
1697998.002023-01-148366Actual
6775155.002022-04-168313Actual
2502566.002023-09-148346Actual
9944200.002022-06-148318Budget
1303860.002022-09-148356Budget
1621781.612022-12-1583111Actual
29445112.002024-01-148316Actual
11437260.002022-08-148314Actual
39099147.572024-09-1483611Actual
188088.002021-11-148366Actual
2352010.332023-07-1583112Actual
2172143.002023-06-148373Actual
3014969.672024-01-1483113Actual
1196893.002022-08-148366Actual
4711240.002022-02-148314Actual
3627336.002024-07-158326Actual
9400185.002022-06-148365Actual
3742339.002024-08-148326Actual
9945361.692022-06-148318Actual
17530.002021-10-148373Actual
20220178.362023-04-168328Actual
7238136.002022-04-168316Actual
55346.002021-10-148326Actual
14141137.452022-10-148328Actual
6696149.572022-03-168368Actual
578840.002022-03-168373Budget
12189200.002022-08-148318Budget
35151132.002024-06-148336Actual
2287139.002021-12-158313Actual
755100.002021-10-148366Budget
2440453.952023-08-1483411Actual
6834103.002022-04-168363Actual
504151.002022-02-148326Actual
3180460.002024-03-158356Actual
3561518.842024-06-1483511Actual
6116107.002022-03-168316Actual
16688124.002023-01-148364Actual
10738100.002022-07-158346Budget
2305095.002023-07-158366Actual
952660.002022-06-148326Budget
915424.002022-06-148373Actual
3343224.162024-04-1583212Actual
35328296.002024-06-148367Actual
4338200.002022-01-148318Budget
728660.002022-04-168326Budget
1588864.002022-12-158346Actual
19809163.002023-04-168315Actual
850479.002022-05-178346Actual
33583238.102024-04-1583613Actual
27929243.362023-11-1483613Actual
24231169.272023-08-148328Actual
3325869.912024-04-1583211Actual
8081256.002022-05-178314Actual
3408492.002024-05-168366Actual
31604279.002024-03-158315Actual
20099258.002023-04-168317Actual
18604202.002023-03-168363Actual
19844135.002023-04-168365Actual
24145188.002023-08-148367Actual
1025134.422021-10-148328Actual
19957111.002023-04-168336Actual
1636043.312022-12-1583611Actual
38125113.532024-08-1483113Actual
28902126.292023-12-1583112Actual
3373276.002024-05-168373Actual
2443112.462023-08-1483511Actual
2334841.192023-07-1583211Actual
28198264.002023-12-158315Actual
36386104.002024-07-158366Actual
1429051.822022-10-1483311Actual
3591245.002022-01-148314Actual
2831834.002023-12-158326Actual
23200285.932023-07-158318Actual
1830614.592023-02-1483211Actual
1487200.002021-11-148315Budget
36598219.272024-07-158368Actual
29585102.002024-01-148366Actual
23857163.002023-08-148365Actual
21841194.002023-06-148315Actual
20662221.002023-05-178363Actual
2724650.002023-11-148356Actual
12991100.002022-09-148346Budget
13177174.002022-09-148317Actual
887890.002022-05-178328Budget
28233256.002023-12-158365Actual
9342200.002022-06-148315Budget
2561310.332023-09-1483612Actual
27896234.592023-11-1483213Actual
35448257.152024-06-148368Actual
38360450.002024-09-148314Actual
424200.002021-10-148365Budget
29500153.002024-01-148336Actual
630860.002022-03-168356Budget
34674157.402024-05-1683113Actual
3632790.002024-07-158346Actual
1928381.612023-03-1683111Actual
781580.002022-04-168368Budget
34554110.342024-05-1683112Actual
31639266.002024-03-158365Actual
2692895.002023-11-148373Actual
18220210.182023-02-148368Actual
15145143.512022-11-148328Actual
5570141.992022-02-148368Actual
2890100.002021-12-158346Budget
15749163.002022-12-158365Actual
12376124.002022-09-148313Actual
3685596.512024-07-1583112Actual
12109138.002022-08-148367Actual
102490.002021-10-148328Budget
1083126.842021-10-148368Actual
30420310.002024-02-148364Actual
1559360.002022-12-158373Actual
3676543.312024-07-1583511Actual
7336138.002022-04-168336Actual
2648049.702023-10-1483311Actual
2988341.192024-01-1483211Actual
3127587.222024-02-1483113Actual
3405262.002024-05-168356Actual
27549179.492023-11-1483111Actual
17129314.722023-01-148318Actual
8938105.632022-05-178368Actual
1628100.002021-11-148316Budget
1164100.002021-11-148313Budget
5460200.002022-02-148318Budget
6508180.002022-03-168367Actual
15656141.002022-12-158364Actual
35976233.002024-07-158363Actual
2844150.002021-12-158336Actual
35293356.002024-06-148317Actual
1765741.002023-02-148373Actual
182044.002021-11-148356Actual
23822179.002023-08-148315Actual
10923197.002022-07-158317Actual
33404101.822024-04-1583112Actual
9479140.002022-06-148316Actual
1800983.002023-02-148366Actual
32670298.002024-04-158364Actual
2615066.002023-10-148366Actual
2342914.592023-07-1583511Actual
3731200.002022-01-148315Budget
2603721.002023-10-148326Actual
16746185.002023-01-148315Actual
2473285.002021-12-158314Actual
4851200.002022-02-148315Budget
23228152.602023-07-158328Actual
1348200.002021-11-148314Budget
5896200.002022-03-168364Budget
8751200.002022-05-178367Budget
3290297.002024-04-158346Actual
32728293.002024-04-158315Actual
2437735.872023-08-1483311Actual
17812167.002023-02-148365Actual
1019289.002022-07-158363Actual
17870113.002023-02-148316Actual
30513241.002024-02-148365Actual
10319200.002022-07-158314Budget
27336332.002023-11-148317Actual
1485436.002022-11-148326Actual
30091173.102024-01-1483612Actual
3221536.932024-03-1583511Actual
34176222.002024-05-168367Actual
7895114.002022-05-178313Actual
7628200.002022-04-168367Budget
17036237.002023-01-148317Actual
7894100.002022-05-178313Budget
1692072.002023-01-148346Actual
30208155.642024-01-1483613Actual
12297129.872022-08-148368Actual
11499200.002022-08-148364Budget
1881100.002021-11-148366Budget
5569100.002022-02-148368Budget
1939228.422023-03-1683511Actual
16097342.002022-12-158318Actual
9993196.542022-06-148328Actual
7567264.002022-04-168317Actual
1243880.002022-09-148363Budget
3458243.312024-05-1683212Actual
4993100.002022-02-148316Budget
12706200.002022-09-148315Budget
1186286.002022-08-148346Actual
10318217.002022-07-158314Actual
2154010.332023-05-1783112Actual
1591457.002022-12-158356Actual
30861596.552024-02-148318Actual
18187135.932023-02-148328Actual
28581554.122023-12-158318Actual
29971116.722024-01-1483611Actual
4524100.002022-02-148313Budget
915530.002022-06-148373Budget
30803276.002024-02-148367Actual
35942308.002024-07-158313Actual
15862115.002022-12-158336Actual
743039.002022-04-168356Actual
25915234.002023-10-148315Actual
29642383.002024-01-148317Actual
8610112.002022-05-178366Actual
32425224.062024-03-1583213Actual
33551148.622024-04-1583213Actual
27604128.422023-11-1483311Actual
895143.002021-10-148367Actual
4259167.002022-01-148367Actual
6587200.002022-03-168318Budget
10924200.002022-07-158317Budget
5648100.002022-03-168313Budget
34353215.662024-05-1683111Actual
3213482.682024-03-1583211Actual
10845100.002022-07-158366Budget
33346113.532024-04-1583611Actual
174776.082023-01-1483212Actual
2142153.952023-05-1783411Actual
37860116.722024-08-1483311Actual
1627236.932022-12-1583311Actual
31097126.292024-02-1483611Actual
12564230.002022-09-148314Actual
458580.002022-02-148363Budget
972788.002022-06-148366Actual
405960.002022-01-148356Budget
242535.002021-12-158373Actual
36974164.412024-07-1583113Actual
33018402.002024-04-158317Actual
1223680.002022-08-148328Budget
39219211.402024-09-1483612Actual
7100152.002022-04-168315Actual
2535486.932023-09-1483111Actual
6213100.002022-03-168336Budget
1138830.002022-08-148373Budget
13239177.002022-09-148367Actual
3898473.102024-09-1483211Actual
34234466.242024-05-168318Actual
2133962.462023-05-1783111Actual
1027036.002022-07-158373Actual
25296187.452023-09-148368Actual
2071950.002023-05-178373Actual
33524134.592024-04-1583113Actual
1222102.002021-11-148363Actual
26304542.002023-10-148318Actual
35506146.512024-06-1483111Actual
5382136.002022-02-148367Actual
37125292.002024-08-148363Actual
8140200.002022-05-178364Budget
977273.812021-10-148318Actual
1387484.002022-10-148336Actual
37001181.962024-07-1583213Actual
29763213.212024-01-148328Actual
15059227.002022-11-148367Actual
2000943.002023-04-168356Actual
14018197.002022-10-148317Actual
1959200.002021-11-148317Budget
2204043.002023-06-148356Actual
1842148.632023-02-1483611Actual
282165.002021-10-148364Actual
21664232.002023-06-148363Actual
616550.002022-03-168326Budget
2301767.002023-07-158356Actual
2997100.002021-12-158366Budget
11062295.032022-07-158318Actual
967050.002022-06-148356Budget
24886147.002023-09-148365Actual
1531950.762022-11-1483411Actual
1191060.002022-08-148356Budget
504100.002021-10-148316Budget
3732167.002022-01-148315Actual
2497120.002023-09-148326Actual
7335100.002022-04-168336Budget
222200.002021-10-148314Budget
1898141.002023-03-168356Actual
2286100.002021-12-158313Budget
37685454.122024-08-148318Actual
29022122.312023-12-1583113Actual
39157128.422024-09-1483112Actual
8361153.002022-05-178316Actual
1526513.532022-11-1483211Actual
30176181.962024-01-1483213Actual
332490.002021-12-158368Budget
279440.002021-12-158326Budget
26956372.002023-11-148314Actual
3217304.122021-12-158318Actual
14734194.002022-11-148315Actual
6960220.002022-04-168314Actual
12627200.002022-09-148364Budget
2662714.592023-10-1483112Actual
2299160.002023-07-158346Actual
37210471.002024-08-148314Actual
21875125.002023-06-148365Actual
293859.002021-12-158356Actual
3137138.002021-12-158367Actual
2668200.002021-12-158365Budget
518360.002022-02-148356Budget
3148387.002024-03-158373Actual
2033925.232023-04-1683211Actual
279529.002021-12-158326Actual
37627303.002024-08-148367Actual
9263200.002022-06-148364Budget
25141306.002023-09-148317Actual
3402694.002024-05-168346Actual
38743397.002024-09-148317Actual
406057.002022-01-148356Actual
7707226.842022-04-168318Actual
354240.002022-01-148373Budget
738393.002022-04-168346Actual
29259385.002024-01-148314Actual
31546240.002024-03-158364Actual
3791417.782024-08-1483511Actual
16781185.002023-01-148365Actual
28021254.002023-12-158363Actual
2201475.002023-06-148346Actual
36478290.002024-07-158367Actual
69550.002021-10-148356Budget
5136100.002022-02-148346Budget
25176221.002023-09-148367Actual
33172257.152024-04-158368Actual
20627372.002023-05-178313Actual
7489100.002022-04-168366Budget
28431111.002023-12-158366Actual
130030.002021-11-148373Budget
12110200.002022-08-148367Budget
26746227.572023-10-1483213Actual
3323155.632021-12-158368Actual
1549132.002021-11-148365Actual
3558884.802024-06-1483411Actual
18569419.002023-03-168313Actual
39038127.362024-09-1483411Actual
32635493.002024-04-158314Actual
6214140.002022-03-168336Actual
26365222.302023-10-148368Actual
999290.002022-06-148328Budget
4386100.002022-01-148328Budget
29387231.002024-01-148365Actual
1954111.402023-03-1683612Actual
1789732.002023-02-148326Actual
648100.002021-10-148346Budget
3668466.722024-07-1583211Actual
37805136.932024-08-1483111Actual
513765.002022-02-148346Actual
32188108.212024-03-1583411Actual
18781131.002023-03-168315Actual
12298100.002022-08-148368Budget
27491211.692023-11-148368Actual
13366146.542022-09-148328Actual
1990295.002023-04-168316Actual
2045448.632023-04-1683611Actual
30571125.002024-02-148316Actual
3446234.802024-05-1683511Actual
1176650.002022-08-148326Budget
952751.002022-06-148326Actual
738280.002022-04-168346Budget
3216200.002021-12-158318Budget
167749.002021-11-148326Actual
2472200.002021-12-158314Budget
4525113.002022-02-148313Actual
11816137.002022-08-148336Actual
3397240.002024-05-168326Actual
1739280.552023-01-1483611Actual
1336780.002022-09-148328Budget
26871282.002023-11-148363Actual
8457100.002022-05-178336Budget
38546106.002024-09-148316Actual
29797261.692024-01-148368Actual
1395988.002022-10-148366Actual
23644182.002023-08-148363Actual
13318288.972022-09-148318Actual
11251158.002022-08-148313Actual
907786.002022-06-148363Actual
181950.002021-11-148356Budget
20134160.002023-04-168367Actual
2947238.002024-01-148326Actual
3059860.002024-02-148326Actual
14175167.752022-10-148368Actual
20874181.002023-05-178365Actual
22605351.002023-07-158313Actual
15501408.002022-12-158313Actual
9017127.002022-06-148313Actual
3071190.002024-02-148366Actual
283100.002021-10-148364Budget
2432260.332023-08-1483111Actual
18159288.972023-02-148318Actual
1629948.632022-12-1583411Actual
2004278.002023-04-168366Actual
16039230.002022-12-158367Actual
31302155.642024-02-1483213Actual
505133.002021-10-148316Actual
803232.002022-05-178373Actual
1594778.002022-12-158366Actual
3862777.002024-09-148346Actual
855172.002022-05-178356Actual
10379200.002022-07-158364Budget
3857360.002024-09-148326Actual
34496167.782024-05-1683611Actual
15714146.002022-12-158315Actual
578942.002022-03-168373Actual
2291089.002023-07-158316Actual
195106.082023-03-1683212Actual
775490.002022-04-168328Budget
32458141.612024-03-1583613Actual
27371266.002023-11-148367Actual
177398.002021-11-148346Actual
2727997.002023-11-148366Actual
38836470.792024-09-148318Actual
22251148.052023-06-148328Actual
38183266.172024-08-1483613Actual
9866200.002022-06-148367Budget
17157126.842023-01-148328Actual
38395235.002024-09-148364Actual
21749196.002023-06-148314Actual
15179166.242022-11-148368Actual
36246150.002024-07-158316Actual
10457200.002022-07-158315Budget
10378135.002022-07-158364Actual
37396116.002024-08-148316Actual
6038200.002022-03-168365Budget
11639189.002022-08-148365Actual
29294222.002024-01-148364Actual
30889207.152024-02-148328Actual
122390.002021-11-148363Budget
2543634.802023-09-1483411Actual
5089118.002022-02-148336Actual
1426313.532022-10-1483211Actual
1998369.002023-04-168346Actual
30265417.002024-02-148313Actual
24111251.002023-08-148317Actual
39337213.542024-09-1483613Actual
38453253.002024-09-148315Actual
2839869.002023-12-158356Actual
3100940.122024-02-1483211Actual
3582581.962024-06-1483113Actual
17685175.002023-02-148314Actual
144089.272022-10-1483112Actual
36536551.092024-07-158318Actual
30981148.632024-02-1483111Actual
754107.002021-10-148366Actual
3118344.382024-02-1483212Actual
616453.002022-03-168326Actual
1735814.592023-01-1483511Actual
3443594.382024-05-1683411Actual
571080.002022-03-168363Budget
7706200.002022-04-168318Budget
2671974.942023-10-1483113Actual
2508495.002023-09-148366Actual
13543250.002022-10-148363Actual
1838711.402023-02-1483511Actual
3590280.002022-01-148314Budget
1550200.002021-11-148365Budget
10983178.002022-07-158367Actual
1482792.002022-11-148316Actual
9341163.002022-06-148315Actual
34910451.002024-06-148314Actual
11815100.002022-08-148336Budget
21630312.002023-06-148313Actual
26209320.002023-10-148317Actual
37338248.002024-08-148365Actual
17777135.002023-02-148315Actual
1795156.002023-02-148346Actual
8360100.002022-05-178316Budget
2843200.002021-12-158336Budget
1851216.722023-02-1483612Actual
2148251.822023-05-1783611Actual
28488445.002023-12-158317Actual
35236101.002024-06-148366Actual
11577200.002022-08-148315Budget
26779162.662023-10-1483613Actual
9202200.002022-06-148314Budget
976200.002021-10-148318Budget
3603369.002024-07-158373Actual
223217.002021-10-148314Actual
1895555.002023-03-168346Actual
35123.002021-10-148313Actual
18689220.002023-03-168314Actual
1724970.972023-01-1483111Actual
16533358.002023-01-148313Actual
1490864.002022-11-148346Actual
35648115.652024-06-1483611Actual
1488238.002021-11-148315Actual
4387178.362022-01-148328Actual
23107225.002023-07-158317Actual
11171100.002022-07-158368Budget
9399200.002022-06-148365Budget
1686628.002023-01-148326Actual
1111080.002022-07-158328Budget
571183.002022-03-168363Actual
346580.002022-01-148363Budget
37747296.542024-08-148368Actual
34733141.612024-05-1683613Actual
14113338.972022-10-148318Actual
37536118.002024-08-148366Actual
2394218.002023-08-148326Actual
14557237.002022-11-148363Actual
1694646.002023-01-148356Actual
8831231.392022-05-178318Actual
26332231.392023-10-148328Actual
1544416.722022-11-1483612Actual
1251730.002022-09-148373Budget
2042028.422023-04-1683511Actual
1523780.552022-11-1483111Actual
4445157.142022-01-148368Actual
26065100.002023-10-148336Actual
22130222.002023-06-148317Actual
11063200.002022-07-158318Budget
962377.002022-06-148346Actual
30478264.002024-02-148315Actual
3292850.002024-04-158356Actual
9806200.002022-06-148317Budget
18723137.002023-03-168364Actual
15117384.422022-11-148318Actual
27220106.002023-11-148346Actual
19751116.002023-04-168364Actual
37451120.002024-08-148336Actual
38686117.002024-09-148366Actual
2610200.002021-12-158315Actual
11863100.002022-08-148346Budget
4013101.002022-01-148346Actual
23609331.002023-08-148313Actual
10515146.002022-07-158365Actual
17191182.902023-01-148368Actual
34408101.822024-05-1683311Actual
1446613.532022-10-1483612Actual
22818173.002023-07-158315Actual
28701185.872023-12-1583111Actual
11969100.002022-08-148366Budget
1836037.992023-02-1483411Actual
10984200.002022-07-158367Budget
2234281.612023-06-1483111Actual
5508160.182022-02-148328Actual
683590.002022-04-168363Budget
1176768.002022-08-148326Actual
2020100.002021-11-148367Budget
1289550.002022-09-148326Budget
835200.002021-10-148317Budget
2531100.002021-12-158364Budget
728763.002022-04-168326Actual
10133121.002022-07-158313Actual
64984.002021-10-148346Actual
38488293.002024-09-148365Actual
803330.002022-05-178373Budget
2645343.312023-10-1483211Actual
3965100.002022-01-148336Budget
14053238.002022-10-148367Actual
3803323.102024-08-1483212Actual
12943128.002022-09-148336Actual
5837278.002022-03-168314Actual
1493455.002022-11-148356Actual
11436200.002022-08-148314Budget
1887474.002023-03-168316Actual
33945133.002024-05-168316Actual
1423567.782022-10-1483111Actual
1730435.872023-01-1483311Actual
33675205.002024-05-168363Actual
3750371.002024-08-148356Actual
2095930.002023-05-178326Actual
7099200.002022-04-168315Budget
2039349.702023-04-1683411Actual
1131089.002022-08-148363Actual
2878396.512023-12-1583411Actual
1992936.002023-04-168326Actual
32398139.852024-03-1583113Actual
20782145.002023-05-178364Actual
245502.892023-08-1483212Actual
29174217.002024-01-148363Actual
20253222.302023-04-168368Actual
13759117.002022-10-148365Actual
1890139.002023-03-168326Actual
5381200.002022-02-148367Budget
33760376.002024-05-168314Actual
35038195.002024-06-148365Actual
11578204.002022-08-148315Actual
20192328.362023-04-168318Actual
8282200.002022-05-178365Budget
3331272.042024-04-1583411Actual
601200.002021-10-148336Budget
3265114.722021-12-158328Actual

Generated 2024-11-13 06:50:00.858 UTC