[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 188   

915 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556187.992024-06-1083311Actual
23107225.002023-07-118317Actual
29910110.342024-01-1083311Actual
8080200.002022-05-138314Budget
16004256.002022-12-118317Actual
3517780.002024-06-108346Actual
3343224.162024-04-1183212Actual
1027130.002022-07-118373Budget
11577200.002022-08-108315Budget
5382136.002022-02-108367Actual
2666115.652023-10-1083612Actual
9576100.002022-06-108336Budget
2831834.002023-12-118326Actual
7628200.002022-04-128367Budget
504100.002021-10-108316Budget
3918556.082024-09-1083212Actual
12943128.002022-09-108336Actual
15059227.002022-11-108367Actual
915530.002022-06-108373Budget
4259167.002022-01-108367Actual
3217304.122021-12-118318Actual
122390.002021-11-108363Budget
28431111.002023-12-118366Actual
38152141.612024-08-1083213Actual
32248101.822024-03-1183611Actual
34262281.392024-05-128328Actual
12990112.002022-09-108346Actual
16039230.002022-12-118367Actual
26332231.392023-10-108328Actual
25262179.872023-09-108328Actual
2747110.002021-12-118316Actual
7567264.002022-04-128317Actual
21281169.272023-05-138368Actual
2502566.002023-09-108346Actual
18220210.182023-02-108368Actual
1830614.592023-02-1083211Actual
4445157.142022-01-108368Actual
23200285.932023-07-118318Actual
26990240.002023-11-108364Actual
5321200.002022-02-108317Budget
2269787.002023-07-118373Actual
17719137.002023-02-108364Actual
38395235.002024-09-108364Actual
10924200.002022-07-118317Budget
3443594.382024-05-1283411Actual
36061480.002024-07-118314Actual
5648100.002022-03-128313Budget
32763282.002024-04-118365Actual
108490.002021-10-108368Budget
24639372.002023-09-108313Actual
1360291.002022-10-108373Actual
3403132.002022-01-108313Actual
3558884.802024-06-1083411Actual
36188207.002024-07-118365Actual
4852209.002022-02-108315Actual
36916151.832024-07-1183612Actual
27048281.002023-11-108315Actual
1493455.002022-11-108356Actual
6260100.002022-03-128346Budget
225155.012023-06-1083112Actual
2031186.932023-04-1283111Actual
2340252.892023-07-1183411Actual
30029118.852024-01-1083112Actual
22605351.002023-07-118313Actual
38067225.232024-08-1083612Actual
9726100.002022-06-108366Budget
33018402.002024-04-118317Actual
2042028.422023-04-1283511Actual
2370142.002023-08-108373Actual
2656852.892023-10-1083611Actual
27631100.762023-11-1083411Actual
2579267.002023-10-108373Actual
2650746.502023-10-1083411Actual
616453.002022-03-128326Actual
3673883.742024-07-1183411Actual
1992936.002023-04-128326Actual
15621183.002022-12-118314Actual
2668200.002021-12-118365Budget
13239177.002022-09-108367Actual
1251730.002022-09-108373Budget
35328296.002024-06-108367Actual
35096102.002024-06-108316Actual
12109138.002022-08-108367Actual
34910451.002024-06-108314Actual
31986478.362024-03-118318Actual
4121100.002022-01-108366Budget
30208155.642024-01-1083613Actual
22165225.002023-06-108367Actual
8140200.002022-05-138364Budget
3632790.002024-07-118346Actual
8610112.002022-05-138366Actual
17777135.002023-02-108315Actual
38125113.532024-08-1083113Actual
20874181.002023-05-138365Actual
3402100.002022-01-108313Budget
35448257.152024-06-108368Actual
5569100.002022-02-108368Budget
31097126.292024-02-1083611Actual
27491211.692023-11-108368Actual
855250.002022-05-138356Budget
2786978.452023-11-1083113Actual
354340.002022-01-108373Actual
1523780.552022-11-1083111Actual
37536118.002024-08-108366Actual
346479.002022-01-108363Actual
22852131.002023-07-118365Actual
1186286.002022-08-108346Actual
14557237.002022-11-108363Actual
1408154.002021-11-108364Actual
3216200.002021-12-118318Budget
3750371.002024-08-108356Actual
3292850.002024-04-118356Actual
504050.002022-02-108326Budget
18604202.002023-03-128363Actual
2435026.292023-08-1083211Actual
32188108.212024-03-1183411Actual
9203253.002022-06-108314Actual
6446200.002022-03-128317Budget
9945361.692022-06-108318Actual
39219211.402024-09-1083612Actual
13366146.542022-09-108328Actual
3005725.232024-01-1083212Actual
2355212.462023-07-1183612Actual
34733141.612024-05-1283613Actual
234674.002021-12-118363Actual
21219395.032023-05-138318Actual
29174217.002024-01-108363Actual
31604279.002024-03-118315Actual
24145188.002023-08-108367Actual
3148387.002024-03-118373Actual
34295219.272024-05-128368Actual
29352293.002024-01-108315Actual
34353215.662024-05-1283111Actual
504151.002022-02-108326Actual
4199200.002022-01-108317Budget
12705215.002022-09-108315Actual
35706134.802024-06-1083112Actual
31928311.002024-03-118367Actual
2201475.002023-06-108346Actual
6775155.002022-04-128313Actual
4773200.002022-02-108364Budget
748886.002022-04-128366Actual
19844135.002023-04-128365Actual
3965100.002022-01-108336Budget
15179166.242022-11-108368Actual
32876130.002024-04-118336Actual
5509100.002022-02-108328Budget
12377100.002022-09-108313Budget
18159288.972023-02-108318Actual
27371266.002023-11-108367Actual
2402264.002023-08-108356Actual
2746100.002021-12-118316Budget
5976206.002022-03-128315Actual
23729224.002023-08-108314Actual
2103958.002023-05-138356Actual
1627236.932022-12-1183311Actual
282165.002021-10-108364Actual
1797736.002023-02-108356Actual
6117100.002022-03-128316Budget
24264234.422023-08-108368Actual
245239.272023-08-1083112Actual
16839111.002023-01-108316Actual
1939228.422023-03-1283511Actual
33551148.622024-04-1183213Actual
19632220.002023-04-128363Actual
3172439.002024-03-118326Actual
10132100.002022-07-118313Budget
1629948.632022-12-1183411Actual
1446613.532022-10-1083612Actual
29735479.882024-01-108318Actual
1005380.002022-06-108368Budget
3512345.002024-06-108326Actual
1243880.002022-09-108363Budget
1078560.002022-07-118356Budget
15117384.422022-11-108318Actual
11498169.002022-08-108364Actual
8219184.002022-05-138315Actual
1836037.992023-02-1083411Actual
1772100.002021-11-108346Budget
33138210.182024-04-118328Actual
36478290.002024-07-118367Actual
1931114.592023-03-1283211Actual
4013101.002022-01-108346Actual
32550209.002024-04-118363Actual
3966136.002022-01-108336Actual
1998369.002023-04-128346Actual
30768358.002024-02-108317Actual
14175167.752022-10-108368Actual
2301767.002023-07-118356Actual
5508160.182022-02-108328Actual
2667200.002021-12-118365Actual
2196031.002023-06-108326Actual
17565397.002023-02-108313Actual
29500153.002024-01-108336Actual
3290297.002024-04-118346Actual
94102.002021-10-108363Actual
743039.002022-04-128356Actual
32515344.002024-04-118313Actual
11250100.002022-08-108313Budget
2890100.002021-12-118346Budget
27986398.002023-12-118313Actual
28198264.002023-12-118315Actual
2538213.532023-09-1083211Actual
2045448.632023-04-1283611Actual
38275211.002024-09-108363Actual
17036237.002023-01-108317Actual
6834103.002022-04-128363Actual
1485436.002022-11-108326Actual
37860116.722024-08-1083311Actual
12991100.002022-09-108346Budget
13543250.002022-10-108363Actual
2334841.192023-07-1183211Actual
8457100.002022-05-138336Budget
10458180.002022-07-118315Actual
2535486.932023-09-1083111Actual
35236101.002024-06-108366Actual
38686117.002024-09-108366Actual
12047200.002022-08-108317Budget
4993100.002022-02-108316Budget
23644182.002023-08-108363Actual
3898473.102024-09-1083211Actual
1662599.002023-01-108373Actual
2020100.002021-11-108367Budget
30861596.552024-02-108318Actual
2291089.002023-07-118316Actual
24886147.002023-09-108365Actual
2139456.082023-05-1383311Actual
36301144.002024-07-118336Actual
1686628.002023-01-108326Actual
12298100.002022-08-108368Budget
255548.212023-09-1083112Actual
2610200.002021-12-118315Actual
2346266.722023-07-1183611Actual
7627191.002022-04-128367Actual
27081195.002023-11-108365Actual
19225157.142023-03-128368Actual
10983178.002022-07-118367Actual
4992116.002022-02-108316Actual
38898237.452024-09-108368Actual
691330.002022-04-128373Budget
7816108.662022-04-128368Actual
11719100.002022-08-108316Budget
1390070.002022-10-108346Actual
34674157.402024-05-1283113Actual
16894106.002023-01-108336Actual
36974164.412024-07-1183113Actual
3138100.002021-12-118367Budget
7239100.002022-04-128316Budget
795490.002022-05-138363Actual
37747296.542024-08-108368Actual
2988341.192024-01-1083211Actual
38360450.002024-09-108314Actual
3676543.312024-07-1183511Actual
15749163.002022-12-118365Actual
2671974.942023-10-1083113Actual
33346113.532024-04-1183611Actual
1190945.002022-08-108356Actual
9017127.002022-06-108313Actual
23228152.602023-07-118328Actual
12110200.002022-08-108367Budget
35767225.232024-06-1083612Actual
2106996.002023-05-138366Actual
174506.082023-01-1083112Actual
9399200.002022-06-108365Budget
35293356.002024-06-108317Actual
29139397.002024-01-108313Actual
3137138.002021-12-118367Actual
2603721.002023-10-108326Actual
630860.002022-03-128356Budget
3561518.842024-06-1083511Actual
967050.002022-06-108356Budget
2881022.042023-12-1183511Actual
887890.002022-05-138328Budget
23970117.002023-08-108336Actual
1223798.052022-08-108328Actual
33052278.002024-04-118367Actual
15536197.002022-12-118363Actual
15145143.512022-11-108328Actual
2508495.002023-09-108366Actual
364172.002021-10-108315Actual
18816185.002023-03-128365Actual
2242453.952023-06-1083411Actual
966942.002022-06-108356Actual
11499200.002022-08-108364Budget
6116107.002022-03-128316Actual
31752143.002024-03-118336Actual
3635370.002024-07-118356Actual
738393.002022-04-128346Actual
5243112.002022-02-108366Actual
30300242.002024-02-108363Actual
5136100.002022-02-108346Budget
1887474.002023-03-128316Actual
33110425.332024-04-118318Actual
2432260.332023-08-1083111Actual
35003335.002024-06-108315Actual
2036622.042023-04-1283311Actual
977273.812021-10-108318Actual
3373276.002024-05-128373Actual
37887120.972024-08-1083411Actual
14053238.002022-10-108367Actual
27457317.752023-11-108328Actual
11816137.002022-08-108336Actual
14734194.002022-11-108315Actual
999290.002022-06-108328Budget
24793104.002023-09-108364Actual
423140.002021-10-108365Actual
2611748.002023-10-108356Actual
6214140.002022-03-128336Actual
4524100.002022-02-108313Budget
5649113.002022-03-128313Actual
18781131.002023-03-128315Actual
2254817.782023-06-1083612Actual
29294222.002024-01-108364Actual
21875125.002023-06-108365Actual
2952688.002024-01-108346Actual
1730435.872023-01-1083311Actual
578942.002022-03-128373Actual
32048254.122024-03-118368Actual
2609200.002021-12-118315Budget
9400185.002022-06-108365Actual
1727726.292023-01-1083211Actual
1789732.002023-02-108326Actual
20192328.362023-04-128318Actual
3408492.002024-05-128366Actual
3627336.002024-07-118326Actual
25820270.002023-10-108314Actual
12847100.002022-09-108316Budget
36797100.762024-07-1183611Actual
5089118.002022-02-108336Actual
28233256.002023-12-118365Actual
30091173.102024-01-1083612Actual
35123.002021-10-108313Actual
1165142.002021-11-108313Actual
3653200.002022-01-108364Budget
35151132.002024-06-108336Actual
2299160.002023-07-118346Actual
1289550.002022-09-108326Budget
7099200.002022-04-128315Budget
3862777.002024-09-108346Actual
21126195.002023-05-138317Actual
6635100.002022-03-128328Budget
2332063.532023-07-1183111Actual
1733156.082023-01-1083411Actual
2239746.502023-06-1083311Actual
22760121.002023-07-118364Actual
1176650.002022-08-108326Budget
3603369.002024-07-118373Actual
3591245.002022-01-108314Actual
102490.002021-10-108328Budget
3731200.002022-01-108315Budget
33760376.002024-05-128314Actual
354240.002022-01-108373Budget
2997100.002021-12-118366Budget
2101379.002023-05-138346Actual
30923313.212024-02-108368Actual
1423567.782022-10-1083111Actual
4710280.002022-02-108314Budget
1647610.332022-12-1183612Actual
2645343.312023-10-1083211Actual
24759220.002023-09-108314Actual
1289442.002022-09-108326Actual
630751.002022-03-128356Actual
242535.002021-12-118373Actual
2147151.082021-11-108328Actual
9590.002021-10-108363Budget
27549179.492023-11-1083111Actual
20220178.362023-04-128328Actual
2472200.002021-12-118314Budget
205395.012023-04-1283212Actual
27811211.402023-11-1083612Actual
30176181.962024-01-1083213Actual
12768100.002022-09-108365Budget
835200.002021-10-108317Budget
12297129.872022-08-108368Actual
11063200.002022-07-118318Budget
10984200.002022-07-118367Budget
28021254.002023-12-118363Actual
7568200.002022-04-128317Budget
18689220.002023-03-128314Actual
10379200.002022-07-118364Budget
2473285.002021-12-118314Actual
8830200.002022-05-138318Budget
1936540.122023-03-1283411Actual
28291135.002023-12-118316Actual
2204043.002023-06-108356Actual
38453253.002024-09-108315Actual
4446100.002022-01-108368Budget
8752169.002022-05-138367Actual
2305095.002023-07-118366Actual
15501408.002022-12-118313Actual
24203310.182023-08-108318Actual
2207389.002023-06-108366Actual
9342200.002022-06-108315Budget
36598219.272024-07-118368Actual
9263200.002022-06-108364Budget
3865375.002024-09-108356Actual
6961200.002022-04-128314Budget
3718290.002024-08-108373Actual
2765844.382023-11-1083511Actual
3328576.292024-04-1183311Actual
728763.002022-04-128326Actual
2287139.002021-12-118313Actual
648100.002021-10-108346Budget
29082155.642023-12-1183613Actual
19163437.452023-03-128318Actual
37477102.002024-08-108346Actual
20987115.002023-05-138336Actual
7335100.002022-04-128336Budget
13240200.002022-09-108367Budget
738280.002022-04-128346Budget
1488238.002021-11-108315Actual
20840177.002023-05-138315Actual
2405467.002023-08-108366Actual
2352010.332023-07-1183112Actual
37451120.002024-08-108336Actual
3071190.002024-02-108366Actual
38836470.792024-09-108318Actual
12626182.002022-09-108364Actual
1131089.002022-08-108363Actual
181950.002021-11-108356Budget
24111251.002023-08-108317Actual
37685454.122024-08-108318Actual
13508341.002022-10-108313Actual
4338200.002022-01-108318Budget
32014257.152024-03-118328Actual
6213100.002022-03-128336Budget
1726150.002021-11-108336Actual
11172149.572022-07-118368Actual
10318217.002022-07-118314Actual
803232.002022-05-138373Actual
18929105.002023-03-128336Actual
2716647.002023-11-108326Actual
9478100.002022-06-108316Budget
31217188.002024-02-1083612Actual
12627200.002022-09-108364Budget
36386104.002024-07-118366Actual
35386466.242024-06-108318Actual
3405262.002024-05-128356Actual
5836280.002022-03-128314Budget
9865139.002022-06-108367Actual
2543634.802023-09-1083411Actual
7160157.002022-04-128365Actual
27750136.932023-11-1083112Actual
12944100.002022-09-108336Budget
11111143.512022-07-118328Actual
167640.002021-11-108326Budget
37245317.002024-08-108364Actual
2727997.002023-11-108366Actual
1735814.592023-01-1083511Actual
19191190.482023-03-128328Actual
7100152.002022-04-128315Actual
27194150.002023-11-108336Actual
19751116.002023-04-128364Actual
31894371.002024-03-118317Actual
2033925.232023-04-1283211Actual
164189.272022-12-1183112Actual
36246150.002024-07-118316Actual
29642383.002024-01-108317Actual
9944200.002022-06-108318Budget
17685175.002023-02-108314Actual
8611100.002022-05-138366Budget
1303860.002022-09-108356Budget
1409100.002021-11-108364Budget
1164100.002021-11-108313Budget
2757760.332023-11-1083211Actual
18066268.002023-02-108317Actual
11062295.032022-07-118318Actual
1138921.002022-08-108373Actual
1531950.762022-11-1083411Actual
33945133.002024-05-128316Actual
1866147.002023-03-128373Actual
7020162.002022-04-128364Actual
22223295.032023-06-108318Actual
1111080.002022-07-118328Budget
2394218.002023-08-108326Actual
7489100.002022-04-128366Budget
13428191.992022-09-108368Actual
1019380.002022-07-118363Budget
1461444.002022-11-108373Actual
1336780.002022-09-108328Budget
29855184.812024-01-1083111Actual
1535377.362022-11-1083611Actual
1942567.782023-03-1283611Actual
1431735.872022-10-1083411Actual
6366100.002022-03-128366Budget
4851200.002022-02-108315Budget
1750816.722023-01-1083612Actual
2142153.952023-05-1383411Actual
803330.002022-05-138373Budget
55240.002021-10-108326Budget
37947123.102024-08-1083611Actual
2057015.652023-04-1283612Actual
24999121.002023-09-108336Actual
1131180.002022-08-108363Budget
952660.002022-06-108326Budget
19717192.002023-04-128314Actual
34945290.002024-06-108364Actual
2095930.002023-05-138326Actual
17191182.902023-01-108368Actual
37396116.002024-08-108316Actual
2172143.002023-06-108373Actual
2653411.402023-10-1083511Actual
32306124.172024-03-1183112Actual
177398.002021-11-108346Actual
1636043.312022-12-1183611Actual
2494476.002023-09-108316Actual
952751.002022-06-108326Actual
742950.002022-04-128356Budget
3059860.002024-02-108326Actual
23764167.002023-08-108364Actual
2144811.402023-05-1383511Actual
3397240.002024-05-128326Actual
1078668.002022-07-118356Actual
15714146.002022-12-118315Actual
21630312.002023-06-108313Actual
28523247.002023-12-118367Actual
17925125.002023-02-108336Actual
6634135.932022-03-128328Actual
9993196.542022-06-108328Actual
4386100.002022-01-108328Budget
223217.002021-10-108314Actual
144355.012022-10-1083212Actual
3790200.002022-01-108365Budget
9806200.002022-06-108317Budget
1990295.002023-04-128316Actual
13318288.972022-09-108318Actual
20253222.302023-04-128368Actual
1544416.722022-11-1083612Actual
855172.002022-05-138356Actual
1968994.002023-04-128373Actual
513765.002022-02-108346Actual
30265417.002024-02-108313Actual
1739280.552023-01-1083611Actual
2039349.702023-04-1283411Actual
1624511.402022-12-1183211Actual
2000943.002023-04-128356Actual
23822179.002023-08-108315Actual
895143.002021-10-108367Actual
36656202.892024-07-1183111Actual
24231169.272023-08-108328Actual
30803276.002024-02-108367Actual
11718123.002022-08-108316Actual
505133.002021-10-108316Actual
1954111.402023-03-1283612Actual
3906515.652024-09-1083511Actual
15862115.002022-12-118336Actual
1303777.002022-09-108356Actual
1724970.972023-01-1083111Actual
19598334.002023-04-128313Actual
31036117.782024-02-1083311Actual
6261114.002022-03-128346Actual
130121.002021-11-108373Actual
19957111.002023-04-128336Actual
4772178.002022-02-108364Actual
1429051.822022-10-1083311Actual
37125292.002024-08-108363Actual
2440453.952023-08-1083411Actual
3284834.002024-04-118326Actual
907690.002022-06-108363Budget
962377.002022-06-108346Actual
6587200.002022-03-128318Budget
3065271.002024-02-108346Actual
1833337.992023-02-1083311Actual
26779162.662023-10-1083613Actual
12767126.002022-09-108365Actual
5896200.002022-03-128364Budget
7706200.002022-04-128318Budget
1550200.002021-11-108365Budget
32340168.852024-03-1183612Actual
32728293.002024-04-118315Actual
1348200.002021-11-108314Budget
391650.002022-01-108326Budget
1064246.002022-07-118326Actual
25915234.002023-10-108315Actual
636779.002022-03-128366Actual
13630167.002022-10-108314Actual
11171100.002022-07-118368Budget
6507200.002022-03-128367Budget
10923197.002022-07-118317Actual
23857163.002023-08-108365Actual
9866200.002022-06-108367Budget
1628100.002021-11-108316Budget
33466170.982024-04-1183612Actual
30626120.002024-02-108336Actual
850479.002022-05-138346Actual
33887271.002024-05-128365Actual
37338248.002024-08-108365Actual
850580.002022-05-138346Budget
64984.002021-10-108346Actual
37303301.002024-08-108315Actual
31639266.002024-03-118365Actual
2071950.002023-05-138373Actual
34408101.822024-05-1283311Actual
39304231.082024-09-1083213Actual
466240.002022-02-108373Budget
1591457.002022-12-118356Actual
38778255.002024-09-108367Actual
3857360.002024-09-108326Actual
34234466.242024-05-128318Actual
36443414.002024-07-118317Actual
1725200.002021-11-108336Budget
32607118.002024-04-118373Actual
38183266.172024-08-1083613Actual
972788.002022-06-108366Actual
18101158.002023-02-108367Actual
2724650.002023-11-108356Actual
2531100.002021-12-118364Budget
8831231.392022-05-138318Actual
363200.002021-10-108315Budget
2878396.512023-12-1183411Actual
8220200.002022-05-138315Budget
9479140.002022-06-108316Actual
1482792.002022-11-108316Actual
30385393.002024-02-108314Actual
2891101.002021-12-118346Actual
2237035.872023-06-1083211Actual
2399677.002023-08-108346Actual
5460200.002022-02-108318Budget
27929243.362023-11-1083613Actual
29387231.002024-01-108365Actual
2839869.002023-12-118356Actual
2807891.002023-12-118373Actual
22284158.662023-06-108368Actual
2615066.002023-10-108366Actual
840955.002022-05-138326Actual
31697124.002024-03-118316Actual
25733213.002023-10-108363Actual
2662714.592023-10-1083112Actual
893780.002022-05-138368Budget
24674223.002023-09-108363Actual
35648115.652024-06-1083611Actual
28488445.002023-12-118317Actual
30478264.002024-02-108315Actual
915424.002022-06-108373Actual
1842148.632023-02-1083611Actual
3118344.382024-02-1083212Actual
3323155.632021-12-118368Actual
6038200.002022-03-128365Budget
214690.002021-11-108328Budget
220890.002021-11-108368Budget
10133121.002022-07-118313Actual
3688324.162024-07-1183212Actual
34554110.342024-05-1283112Actual
28106493.002023-12-118314Actual
13664153.002022-10-108364Actual
21664232.002023-06-108363Actual
2601062.002023-10-108316Actual
28346163.002023-12-118336Actual
2843200.002021-12-118336Budget
144089.272022-10-1083112Actual
19070265.002023-03-128317Actual
33640344.002024-05-128313Actual
781580.002022-04-128368Budget
346580.002022-01-108363Budget
962280.002022-06-108346Budget
29971116.722024-01-1083611Actual
20134160.002023-04-128367Actual
16159234.422022-12-118368Actual
14642209.002022-11-108314Actual
28964153.952023-12-1183612Actual
3652157.002022-01-108364Actual
69655.002021-10-108356Actual
12564230.002022-09-108314Actual
1487200.002021-11-108315Budget
31426215.002024-03-118363Actual
8458140.002022-05-138336Actual
896100.002021-10-108367Budget
35885162.662024-06-1083613Actual
3590280.002022-01-108314Budget
10378135.002022-07-118364Actual
279440.002021-12-118326Budget
12706200.002022-09-108315Budget
255816.082023-09-1083212Actual
2893025.232023-12-1183212Actual
8751200.002022-05-138367Budget
245502.892023-08-1083212Actual
164455.012022-12-1183212Actual
14769122.002022-11-108365Actual
27692126.292023-11-1083611Actual
8360100.002022-05-138316Budget
405960.002022-01-108356Budget
4914200.002022-02-108365Budget
283100.002021-10-108364Budget
293859.002021-12-118356Actual
29049232.842023-12-1183213Actual
2505134.002023-09-108356Actual
518464.002022-02-108356Actual
3671189.062024-07-1183311Actual
4120137.002022-01-108366Actual
38240375.002024-09-108313Actual
222200.002021-10-108314Budget
1890139.002023-03-128326Actual
1559360.002022-12-118373Actual
8879135.932022-05-138328Actual
29937103.952024-01-1083411Actual
2437735.872023-08-1083311Actual
2133962.462023-05-1383111Actual
6586266.242022-03-128318Actual
12048187.002022-08-108317Actual
3800586.932024-08-1083112Actual
21161178.002023-05-138367Actual
11437260.002022-08-108314Actual
33675205.002024-05-128363Actual
18723137.002023-03-128364Actual
35414217.752024-06-108328Actual
4260200.002022-01-108367Budget
33853252.002024-05-128315Actual
1251647.002022-09-108373Actual
571080.002022-03-128363Budget
33172257.152024-04-118368Actual
34141387.002024-05-128317Actual
20782145.002023-05-138364Actual
12846109.002022-09-108316Actual
11969100.002022-08-108366Budget
34176222.002024-05-128367Actual
31546240.002024-03-118364Actual
8281140.002022-05-138365Actual
3582581.962024-06-1083113Actual
26871282.002023-11-108363Actual
27336332.002023-11-108317Actual
6037164.002022-03-128365Actual
5090100.002022-02-108336Budget
755100.002021-10-108366Budget
20627372.002023-05-138313Actual
24851143.002023-09-108315Actual
2098200.002021-11-108318Budget
2099260.182021-11-108318Actual
14676114.002022-11-108364Actual
3075200.002021-12-118317Budget
3742339.002024-08-108326Actual
38956160.342024-09-1083111Actual
1621781.612022-12-1183111Actual
12376124.002022-09-108313Actual
31511423.002024-03-118314Actual
2443112.462023-08-1083511Actual
39157128.422024-09-1083112Actual
194835.012023-03-1283112Actual
326490.002021-12-118328Budget
23609331.002023-08-108313Actual
5381200.002022-02-108367Budget
279529.002021-12-118326Actual
1697998.002023-01-108366Actual
28844100.762023-12-1183611Actual
466342.002022-02-108373Actual
1549132.002021-11-108365Actual
28701185.872023-12-1183111Actual
13427100.002022-09-108368Budget
5570141.992022-02-108368Actual
10515146.002022-07-118365Actual
16688124.002023-01-108364Actual
10844115.002022-07-118366Actual
32458141.612024-03-1183613Actual
3106396.512024-02-1083411Actual
37001181.962024-07-1183213Actual
34000144.002024-05-128336Actual
30513241.002024-02-108365Actual
31837102.002024-03-118366Actual
2609156.002023-10-108346Actual
3100940.122024-02-1083211Actual
33795242.002024-05-128364Actual
34825224.002024-06-108363Actual
22965103.002023-07-118336Actual
7894100.002022-05-138313Budget
15807100.002022-12-118316Actual
2497120.002023-09-108326Actual
32635493.002024-04-118314Actual
1138830.002022-08-108373Budget
16097342.002022-12-118318Actual
2458212.462023-08-1083612Actual
10054164.722022-06-108368Actual
2996130.002021-12-118366Actual
14113338.972022-10-108318Actual
976200.002021-10-108318Budget
3791417.782024-08-1083511Actual
6774100.002022-04-128313Budget
3685596.512024-07-1183112Actual
22725211.002023-07-118314Actual
840860.002022-05-138326Budget
5975200.002022-03-128315Budget
4387178.362022-01-108328Actual
4913165.002022-02-108365Actual
1392651.002022-10-108356Actual
35852167.922024-06-1083213Actual
39337213.542024-09-1083613Actual
34616197.572024-05-1283612Actual
4339219.272022-01-108318Actual
37033157.402024-07-1183613Actual
17600237.002023-02-108363Actual
3216192.252024-03-1183311Actual
22818173.002023-07-118315Actual
9341163.002022-06-108315Actual
16568211.002023-01-108363Actual
1765741.002023-02-108373Actual
1395988.002022-10-108366Actual
2473142.002023-09-108373Actual
13177174.002022-09-108317Actual
23262155.632023-07-118368Actual
16746185.002023-01-108315Actual
10594100.002022-07-118316Budget
14018197.002022-10-108317Actual
1629111.002021-11-108316Actual
571183.002022-03-128363Actual
3331272.042024-04-1183411Actual
20662221.002023-05-138363Actual
36536551.092024-07-118318Actual
32106167.782024-03-1183111Actual
7336138.002022-04-128336Actual
2293721.002023-07-118326Actual
17071169.002023-01-108367Actual
3180460.002024-03-118356Actual
602130.002021-10-108336Actual
26836345.002023-11-108313Actual
25141306.002023-09-108317Actual
25234367.752023-09-108318Actual
3573456.082024-06-1083212Actual
37713304.122024-08-108328Actual
16125157.142022-12-118328Actual
11815100.002022-08-108336Budget
1196893.002022-08-108366Actual
36095284.002024-07-118364Actual
26209320.002023-10-108317Actual
3221536.932024-03-1183511Actual
11640100.002022-08-108365Budget
7895114.002022-05-138313Actual
458580.002022-02-108363Budget
5322169.002022-02-108317Actual
3869129.002022-01-108316Actual
27139104.002023-11-108316Actual
3520351.002024-06-108356Actual
25950202.002023-10-108365Actual
30420310.002024-02-108364Actual
14141137.452022-10-108328Actual
3789206.002022-01-108365Actual
33583238.102024-04-1183613Actual
15024295.002022-11-108317Actual
195106.082023-03-1283212Actual
33524134.592024-04-1183113Actual
6960220.002022-04-128314Actual
1526513.532022-11-1083211Actual
1588864.002022-12-118346Actual
39038127.362024-09-1083411Actual
28140242.002023-12-118364Actual
30981148.632024-02-1083111Actual
1895555.002023-03-128346Actual
9575138.002022-06-108336Actual
1176768.002022-08-108326Actual
29763213.212024-01-108328Actual
31302155.642024-02-1083213Actual
17530.002021-10-108373Actual
27896234.592023-11-1083213Actual
1881100.002021-11-108366Budget
33230185.872024-04-1183111Actual
4200158.002022-01-108317Actual
28902126.292023-12-1183112Actual
1490864.002022-11-108346Actual
23142257.002023-07-118367Actual
1064350.002022-07-118326Budget
29797261.692024-01-108368Actual
2337545.442023-07-1183311Actual
683590.002022-04-128363Budget
11251158.002022-08-108313Actual
2947238.002024-01-108326Actual
13099101.002022-09-108366Actual
8689180.002022-05-138317Actual
37593353.002024-08-108317Actual
2837290.002023-12-118346Actual
1928381.612023-03-1283111Actual
2245784.802023-06-1083611Actual
2692895.002023-11-108373Actual
9202200.002022-06-108314Budget
23915113.002023-08-108316Actual
6508180.002022-03-128367Actual
25698293.002023-10-108313Actual
11863100.002022-08-108346Budget
28581554.122023-12-118318Actual
1583420.002022-12-118326Actual
616550.002022-03-128326Budget
2549667.782023-09-1083611Actual
1387484.002022-10-108336Actual
1243976.002022-09-108363Actual
30889207.152024-02-108328Actual
1847911.402023-02-1083112Actual
36564217.752024-07-118328Actual
38743397.002024-09-108317Actual
182044.002021-11-108356Actual
1692072.002023-01-108346Actual
32961129.002024-04-118366Actual
29445112.002024-01-108316Actual
2648049.702023-10-1083311Actual
9016100.002022-06-108313Budget
7021200.002022-04-128364Budget
3446234.802024-05-1283511Actual
37805136.932024-08-1083111Actual
8282200.002022-05-138365Budget
3177881.002024-03-118346Actual
234790.002021-12-118363Budget
26425101.822023-10-1083111Actual
691233.002022-04-128373Actual
5242100.002022-02-108366Budget
13098100.002022-09-108366Budget
29677273.002024-01-108367Actual
1694646.002023-01-108356Actual
391764.002022-01-108326Actual
26065100.002023-10-108336Actual
4525113.002022-02-108313Actual
8938105.632022-05-138368Actual
775490.002022-04-128328Budget
1594778.002022-12-118366Actual
22640202.002023-07-118363Actual
3325869.912024-04-1183211Actual
13178200.002022-09-108317Budget
34701171.432024-05-1283213Actual
1384628.002022-10-108326Actual
20099258.002023-04-128317Actual
31391402.002024-03-118313Actual

Generated 2024-11-10 03:50:45.058 UTC