[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 992  >   

907 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002022-06-298364Budget
616453.002022-01-298326Actual
3632790.002024-05-308346Actual
22251148.052023-04-298328Actual
20874181.002023-04-018365Actual
1384628.002022-08-298326Actual
3221536.932024-01-2983511Actual
34234466.242024-03-318318Actual
977273.812021-08-298318Actual
20987115.002023-04-018336Actual
29971116.722023-11-2983611Actual
1243880.002022-07-308363Budget
34100.002021-08-298313Budget
3556187.992024-04-2983311Actual
1735814.592022-11-2983511Actual
181950.002021-09-298356Budget
22130222.002023-04-298317Actual
1936540.122023-01-2983411Actual
27336332.002023-09-298317Actual
2446584.802023-06-2983611Actual
22605351.002023-05-308313Actual
1019289.002022-05-308363Actual
39219211.402024-07-3083612Actual
4913165.002021-12-308365Actual
803330.002022-04-018373Budget
466240.002021-12-308373Budget
1493455.002022-09-298356Actual
1662599.002022-11-298373Actual
2875687.992023-10-3083311Actual
2666115.652023-08-2983612Actual
2147151.082021-09-298328Actual
19105259.002023-01-298367Actual
4260200.002021-11-298367Budget
13428191.992022-07-308368Actual
2724650.002023-09-298356Actual
37747296.542024-06-298368Actual
19717192.002023-03-018314Actual
2103958.002023-04-018356Actual
7159200.002022-03-018365Budget
3553479.482024-04-2983211Actual
234674.002021-10-308363Actual
3898473.102024-07-3083211Actual
9017127.002022-04-298313Actual
32515344.002024-02-298313Actual
3512345.002024-04-298326Actual
20134160.002023-03-018367Actual
9016100.002022-04-298313Budget
1627236.932022-10-3083311Actual
10738100.002022-05-308346Budget
354340.002021-11-298373Actual
1727726.292022-11-2983211Actual
24264234.422023-06-298368Actual
35328296.002024-04-298367Actual
795490.002022-04-018363Actual
2139456.082023-04-0183311Actual
1111080.002022-05-308328Budget
4199200.002021-11-298317Budget
20747241.002023-04-018314Actual
10516100.002022-05-308365Budget
2662714.592023-08-2983112Actual
8879135.932022-04-018328Actual
27811211.402023-09-2983612Actual
30176181.962023-11-2983213Actual
803232.002022-04-018373Actual
2530147.002021-10-308364Actual
9575138.002022-04-298336Actual
22165225.002023-04-298367Actual
1765741.002022-12-308373Actual
728660.002022-03-018326Budget
5242100.002021-12-308366Budget
9262196.002022-04-298364Actual
38601155.002024-07-308336Actual
3582581.962024-04-2983113Actual
10984200.002022-05-308367Budget
26332231.392023-08-298328Actual
16568211.002022-11-298363Actual
3857360.002024-07-308326Actual
2996130.002021-10-308366Actual
4710280.002021-12-308314Budget
37685454.122024-06-298318Actual
7020162.002022-03-018364Actual
2458212.462023-06-2983612Actual
3627336.002024-05-308326Actual
1348200.002021-09-298314Budget
7160157.002022-03-018365Actual
28643214.722023-10-308368Actual
1019380.002022-05-308363Budget
1887474.002023-01-298316Actual
23609331.002023-06-298313Actual
3573456.082024-04-2983212Actual
2839869.002023-10-308356Actual
3635370.002024-05-308356Actual
1303860.002022-07-308356Budget
7895114.002022-04-018313Actual
35003335.002024-04-298315Actual
23915113.002023-06-298316Actual
1496779.002022-09-298366Actual
223217.002021-08-298314Actual
34176222.002024-03-318367Actual
11578204.002022-06-298315Actual
3373276.002024-03-318373Actual
36443414.002024-05-308317Actual
2334841.192023-05-3083211Actual
795590.002022-04-018363Budget
21247195.022023-04-018328Actual
3065271.002023-12-308346Actual
16839111.002022-11-298316Actual
743039.002022-03-018356Actual
3328576.292024-02-2983311Actual
30029118.852023-11-2983112Actual
907786.002022-04-298363Actual
279440.002021-10-308326Budget
2254817.782023-04-2983612Actual
7100152.002022-03-018315Actual
35506146.512024-04-2983111Actual
8751200.002022-04-018367Budget
738393.002022-03-018346Actual
15024295.002022-09-298317Actual
32458141.612024-01-2983613Actual
2245784.802023-04-2983611Actual
1898141.002023-01-298356Actual
1078668.002022-05-308356Actual
1833337.992022-12-3083311Actual
887890.002022-04-018328Budget
164189.272022-10-3083112Actual
32306124.172024-01-2983112Actual
1647610.332022-10-3083612Actual
15714146.002022-10-308315Actual
3216192.252024-01-2983311Actual
17565397.002022-12-308313Actual
2667200.002021-10-308365Actual
2844150.002021-10-308336Actual
33760376.002024-03-318314Actual
1251730.002022-07-308373Budget
23857163.002023-06-298365Actual
14018197.002022-08-298317Actual
17530.002021-08-298373Actual
22760121.002023-05-308364Actual
31639266.002024-01-298365Actual
9342200.002022-04-298315Budget
39099147.572024-07-3083611Actual
21875125.002023-04-298365Actual
245502.892023-06-2983212Actual
1223798.052022-06-298328Actual
36797100.762024-05-3083611Actual
7894100.002022-04-018313Budget
10319200.002022-05-308314Budget
29642383.002023-11-298317Actual
12377100.002022-07-308313Budget
12627200.002022-07-308364Budget
37338248.002024-06-298365Actual
37210471.002024-06-298314Actual
1827867.782022-12-3083111Actual
18220210.182022-12-308368Actual
13366146.542022-07-308328Actual
2057015.652023-03-0183612Actual
24203310.182023-06-298318Actual
38836470.792024-07-308318Actual
1064246.002022-05-308326Actual
29294222.002023-11-298364Actual
25176221.002023-07-308367Actual
220890.002021-09-298368Budget
23729224.002023-06-298314Actual
3397240.002024-03-318326Actual
4851200.002021-12-308315Budget
34674157.402024-03-3183113Actual
3127587.222023-12-3083113Actual
691233.002022-03-018373Actual
630751.002022-01-298356Actual
2872951.822023-10-3083211Actual
1836037.992022-12-3083411Actual
7335100.002022-03-018336Budget
16533358.002022-11-298313Actual
12188245.032022-06-298318Actual
2142153.952023-04-0183411Actual
2133962.462023-04-0183111Actual
2947238.002023-11-298326Actual
39277122.312024-07-3083113Actual
10458180.002022-05-308315Actual
26779162.662023-08-2983613Actual
27692126.292023-09-2983611Actual
10595120.002022-05-308316Actual
12047200.002022-06-298317Budget
3520351.002024-04-298356Actual
4339219.272021-11-298318Actual
2432260.332023-06-2983111Actual
20253222.302023-03-018368Actual
2502566.002023-07-308346Actual
35096102.002024-04-298316Actual
1624511.402022-10-3083211Actual
2843200.002021-10-308336Budget
8831231.392022-04-018318Actual
33404101.822024-02-2983112Actual
3402100.002021-11-298313Budget
3918556.082024-07-3083212Actual
13240200.002022-07-308367Budget
29735479.882023-11-298318Actual
3180460.002024-01-298356Actual
952660.002022-04-298326Budget
1725200.002021-09-298336Budget
19225157.142023-01-298368Actual
3284834.002024-02-298326Actual
2242453.952023-04-2983411Actual
3517780.002024-04-298346Actual
21664232.002023-04-298363Actual
22852131.002023-05-308365Actual
25296187.452023-07-308368Actual
1395988.002022-08-298366Actual
2952688.002023-11-298346Actual
18781131.002023-01-298315Actual
23107225.002023-05-308317Actual
3014969.672023-11-2983113Actual
26425101.822023-08-2983111Actual
1726150.002021-09-298336Actual
6213100.002022-01-298336Budget
1739280.552022-11-2983611Actual
2402264.002023-06-298356Actual
364172.002021-08-298315Actual
1621781.612022-10-3083111Actual
3591245.002021-11-298314Actual
23822179.002023-06-298315Actual
1409100.002021-09-298364Budget
6695100.002022-01-298368Budget
35123.002021-08-298313Actual
26956372.002023-09-298314Actual
24851143.002023-07-308315Actual
3438141.192024-03-3183211Actual
5570141.992021-12-308368Actual
22284158.662023-04-298368Actual
10691100.002022-05-308336Budget
6445264.002022-01-298317Actual
1390070.002022-08-298346Actual
33583238.102024-02-2983613Actual
2435026.292023-06-2983211Actual
8080200.002022-04-018314Budget
21219395.032023-04-018318Actual
9945361.692022-04-298318Actual
9479140.002022-04-298316Actual
2923196.002023-11-298373Actual
30626120.002023-12-308336Actual
94102.002021-08-298363Actual
31036117.782023-12-3083311Actual
2207158.662021-09-298368Actual
2370142.002023-06-298373Actual
3688324.162024-05-3083212Actual
2148251.822023-04-0183611Actual
18689220.002023-01-298314Actual
32398139.852024-01-2983113Actual
2437735.872023-06-2983311Actual
29259385.002023-11-298314Actual
27549179.492023-09-2983111Actual
616550.002022-01-298326Budget
167640.002021-09-298326Budget
5090100.002021-12-308336Budget
38183266.172024-06-2983613Actual
34790375.002024-04-298313Actual
636779.002022-01-298366Actual
3488294.002024-04-298373Actual
1933822.042023-01-2983311Actual
5089118.002021-12-308336Actual
27457317.752023-09-298328Actual
154118.212022-09-2983112Actual
3138100.002021-10-308367Budget
12626182.002022-07-308364Actual
34000144.002024-03-318336Actual
37090436.002024-06-298313Actual
3402694.002024-03-318346Actual
10845100.002022-05-308366Budget
3292850.002024-02-298356Actual
9203253.002022-04-298314Actual
30923313.212023-12-308368Actual
10457200.002022-05-308315Budget
29937103.952023-11-2983411Actual
30265417.002023-12-308313Actual
293859.002021-10-308356Actual
2136734.802023-04-0183211Actual
3791417.782024-06-2983511Actual
14769122.002022-09-298365Actual
28844100.762023-10-3083611Actual
2505134.002023-07-308356Actual
16746185.002022-11-298315Actual
28523247.002023-10-308367Actual
33945133.002024-03-318316Actual
962377.002022-04-298346Actual
1482792.002022-09-298316Actual
3676543.312024-05-3083511Actual
8081256.002022-04-018314Actual
2807891.002023-10-308373Actual
3325869.912024-02-2983211Actual
33138210.182024-02-298328Actual
6117100.002022-01-298316Budget
17036237.002022-11-298317Actual
27491211.692023-09-298368Actual
1490864.002022-09-298346Actual
19163437.452023-01-298318Actual
2355212.462023-05-3083612Actual
2299160.002023-05-308346Actual
855250.002022-04-018356Budget
7489100.002022-03-018366Budget
23200285.932023-05-308318Actual
19844135.002023-03-018365Actual
29855184.812023-11-2983111Actual
28233256.002023-10-308365Actual
12846109.002022-07-308316Actual
24886147.002023-07-308365Actual
27986398.002023-10-308313Actual
2648049.702023-08-2983311Actual
1191060.002022-06-298356Budget
3403132.002021-11-298313Actual
38067225.232024-06-2983612Actual
33172257.152024-02-298368Actual
602130.002021-08-298336Actual
38360450.002024-07-308314Actual
5321200.002021-12-308317Budget
5382136.002021-12-308367Actual
32635493.002024-02-298314Actual
1789732.002022-12-308326Actual
69655.002021-08-298356Actual
1847911.402022-12-3083112Actual
234790.002021-10-308363Budget
504050.002021-12-308326Budget
17685175.002022-12-308314Actual
55346.002021-08-298326Actual
31752143.002024-01-298336Actual
24639372.002023-07-308313Actual
1830614.592022-12-3083211Actual
2269787.002023-05-308373Actual
11251158.002022-06-298313Actual
29082155.642023-10-3083613Actual
840860.002022-04-018326Budget
16653246.002022-11-298314Actual
23970117.002023-06-298336Actual
6834103.002022-03-018363Actual
3148387.002024-01-298373Actual
15807100.002022-10-308316Actual
34496167.782024-03-3183611Actual
2042028.422023-03-0183511Actual
1750816.722022-11-2983612Actual
32550209.002024-02-298363Actual
36916151.832024-05-3083612Actual
10923197.002022-05-308317Actual
7707226.842022-03-018318Actual
31697124.002024-01-298316Actual
5649113.002022-01-298313Actual
1196893.002022-06-298366Actual
31604279.002024-01-298315Actual
35885162.662024-04-2983613Actual
25733213.002023-08-298363Actual
18066268.002022-12-308317Actual
1064350.002022-05-308326Budget
3750371.002024-06-298356Actual
9806200.002022-04-298317Budget
1550200.002021-09-298365Budget
4013101.002021-11-298346Actual
29387231.002023-11-298365Actual
2207389.002023-04-298366Actual
16097342.002022-10-308318Actual
405960.002021-11-298356Budget
2716647.002023-09-298326Actual
31546240.002024-01-298364Actual
8752169.002022-04-018367Actual
14175167.752022-08-298368Actual
2494476.002023-07-308316Actual
2332063.532023-05-3083111Actual
28964153.952023-10-3083612Actual
1559360.002022-10-308373Actual
225155.012023-04-2983112Actual
2004278.002023-03-018366Actual
6446200.002022-01-298317Budget
2540932.672023-07-3083311Actual
3965100.002021-11-298336Budget
850479.002022-04-018346Actual
39304231.082024-07-3083213Actual
1901394.002023-01-298366Actual
32106167.782024-01-2983111Actual
36478290.002024-05-308367Actual
2346266.722023-05-3083611Actual
2645343.312023-08-2983211Actual
255816.082023-07-3083212Actual
1588864.002022-10-308346Actual
30803276.002023-12-308367Actual
2671974.942023-08-2983113Actual
24999121.002023-07-308336Actual
2440453.952023-06-2983411Actual
188088.002021-09-298366Actual
12705215.002022-07-308315Actual
8458140.002022-04-018336Actual
1960190.002021-09-298317Actual
775490.002022-03-018328Budget
33887271.002024-03-318365Actual
34295219.272024-03-318368Actual
29910110.342023-11-2983311Actual
17071169.002022-11-298367Actual
35706134.802024-04-2983112Actual
6507200.002022-01-298367Budget
37627303.002024-06-298367Actual
37125292.002024-06-298363Actual
34554110.342024-03-3183112Actual
1488238.002021-09-298315Actual
25820270.002023-08-298314Actual
2549667.782023-07-3083611Actual
9865139.002022-04-298367Actual
9341163.002022-04-298315Actual
1392651.002022-08-298356Actual
5569100.002021-12-308368Budget
27048281.002023-09-298315Actual
3076248.002021-10-308317Actual
14053238.002022-08-298367Actual
33230185.872024-02-2983111Actual
2531100.002021-10-308364Budget
9263200.002022-04-298364Budget
11969100.002022-06-298366Budget
691330.002022-03-018373Budget
8361153.002022-04-018316Actual
26746227.572023-08-2983213Actual
2727997.002023-09-298366Actual
32763282.002024-02-298365Actual
21161178.002023-04-018367Actual
11063200.002022-05-308318Budget
424200.002021-08-298365Budget
35942308.002024-05-308313Actual
3100940.122023-12-3083211Actual
13819108.002022-08-298316Actual
22223295.032023-04-298318Actual
11816137.002022-06-298336Actual
12767126.002022-07-308365Actual
29445112.002023-11-298316Actual
23644182.002023-06-298363Actual
13319200.002022-07-308318Budget
26365222.302023-08-298368Actual
11640100.002022-06-298365Budget
1968994.002023-03-018373Actual
31217188.002023-12-3083612Actual
7239100.002022-03-018316Budget
28431111.002023-10-308366Actual
3966136.002021-11-298336Actual
6037164.002022-01-298365Actual
37477102.002024-06-298346Actual
38275211.002024-07-308363Actual
33110425.332024-02-298318Actual
64984.002021-08-298346Actual
835200.002021-08-298317Budget
5322169.002021-12-308317Actual
21988122.002023-04-298336Actual
2543634.802023-07-3083411Actual
14882109.002022-09-298336Actual
15749163.002022-10-308365Actual
2443112.462023-06-2983511Actual
17157126.842022-11-298328Actual
10379200.002022-05-308364Budget
35236101.002024-04-298366Actual
38453253.002024-07-308315Actual
967050.002022-04-298356Budget
896100.002021-08-298367Budget
36974164.412024-05-3083113Actual
1186286.002022-06-298346Actual
17812167.002022-12-308365Actual
1931114.592023-01-2983211Actual
9478100.002022-04-298316Budget
28701185.872023-10-3083111Actual
122390.002021-09-298363Budget
406057.002021-11-298356Actual
164455.012022-10-3083212Actual
4445157.142021-11-298368Actual
24145188.002023-06-298367Actual
37303301.002024-06-298315Actual
11111143.512022-05-308328Actual
14523296.002022-09-298313Actual
37001181.962024-05-3083213Actual
36656202.892024-05-3083111Actual
5976206.002022-01-298315Actual
25234367.752023-07-308318Actual
34733141.612024-03-3183613Actual
781580.002022-03-018368Budget
1523780.552022-09-2983111Actual
8281140.002022-04-018365Actual
36301144.002024-05-308336Actual
3408492.002024-03-318366Actual
1895555.002023-01-298346Actual
2692895.002023-09-298373Actual
1289442.002022-07-308326Actual
2196031.002023-04-298326Actual
1544416.722022-09-2983612Actual
3671189.062024-05-3083311Actual
7238136.002022-03-018316Actual
174506.082022-11-2983112Actual
36153313.002024-05-308315Actual
1928381.612023-01-2983111Actual
7627191.002022-03-018367Actual
6038200.002022-01-298365Budget
9202200.002022-04-298314Budget
283100.002021-08-298364Budget
2535486.932023-07-3083111Actual
4386100.002021-11-298328Budget
22640202.002023-05-308363Actual
2747110.002021-10-308316Actual
4773200.002021-12-308364Budget
2405467.002023-06-298366Actual
952751.002022-04-298326Actual
33795242.002024-03-318364Actual
738280.002022-03-018346Budget
9993196.542022-04-298328Actual
1461444.002022-09-298373Actual
1027036.002022-05-308373Actual
1636043.312022-10-3083611Actual
3118344.382023-12-3083212Actual
8220200.002022-04-018315Budget
742950.002022-03-018356Budget
1025134.422021-08-298328Actual
1686628.002022-11-298326Actual
130121.002021-09-298373Actual
2399677.002023-06-298346Actual
2157314.592023-04-0183612Actual
25915234.002023-08-298315Actual
8360100.002022-04-018316Budget
3901173.102024-07-3083311Actual
7816108.662022-03-018368Actual
19632220.002023-03-018363Actual
30208155.642023-11-2983613Actual
32728293.002024-02-298315Actual
38956160.342024-07-3083111Actual
31894371.002024-01-298317Actual
850580.002022-04-018346Budget
1998369.002023-03-018346Actual
16039230.002022-10-308367Actual
2204043.002023-04-298356Actual
3862777.002024-07-308346Actual
2031186.932023-03-0183111Actual
1594778.002022-10-308366Actual
15621183.002022-10-308314Actual
19191190.482023-01-298328Actual
1083126.842021-08-298368Actual
14676114.002022-09-298364Actual
31837102.002024-01-298366Actual
7336138.002022-03-018336Actual
33675205.002024-03-318363Actual
9576100.002022-04-298336Budget
33052278.002024-02-298367Actual
35976233.002024-05-308363Actual
39157128.422024-07-3083112Actual
8141175.002022-04-018364Actual
11436200.002022-06-298314Budget
30889207.152023-12-308328Actual
34408101.822024-03-3183311Actual
31986478.362024-01-298318Actual
29677273.002023-11-298367Actual
1138921.002022-06-298373Actual
2497120.002023-07-308326Actual
2893025.232023-10-3083212Actual
282165.002021-08-298364Actual
30861596.552023-12-308318Actual
504151.002021-12-308326Actual
10844115.002022-05-308366Actual
4387178.362021-11-298328Actual
1959200.002021-09-298317Budget
26990240.002023-09-298364Actual
3590280.002021-11-298314Budget
1942567.782023-01-2983611Actual
38152141.612024-06-2983213Actual
7099200.002022-03-018315Budget
6508180.002022-01-298367Actual
7021200.002022-03-018364Budget
3106396.512023-12-3083411Actual
1795156.002022-12-308346Actual
4120137.002021-11-298366Actual
999290.002022-04-298328Budget
2610200.002021-10-308315Actual
1005380.002022-04-298368Budget
194835.012023-01-2983112Actual
28021254.002023-10-308363Actual
13098100.002022-07-308366Budget
20192328.362023-03-018318Actual
12298100.002022-06-298368Budget
13630167.002022-08-298314Actual
893780.002022-04-018368Budget
1387484.002022-08-298336Actual
1890139.002023-01-298326Actual
8689180.002022-04-018317Actual
2154010.332023-04-0183112Actual
37593353.002024-06-298317Actual
33853252.002024-03-318315Actual
754107.002021-08-298366Actual
12564230.002022-07-308314Actual
2172143.002023-04-298373Actual
27139104.002023-09-298316Actual
2394218.002023-06-298326Actual
36598219.272024-05-308368Actual
30478264.002023-12-308315Actual
1629948.632022-10-3083411Actual
1531950.762022-09-2983411Actual
27631100.762023-09-2983411Actual
1851216.722022-12-3083612Actual
2891101.002021-10-308346Actual
5837278.002022-01-298314Actual
28581554.122023-10-308318Actual
11719100.002022-06-298316Budget
18159288.972022-12-308318Actual
1629111.002021-09-298316Actual
1426313.532022-08-2983211Actual
5136100.002021-12-308346Budget
8610112.002022-04-018366Actual
108490.002021-08-298368Budget
1549132.002021-09-298365Actual
13508341.002022-08-298313Actual
8690200.002022-04-018317Budget
3290297.002024-02-298346Actual
1838711.402022-12-3083511Actual
2099260.182021-09-298318Actual
3603369.002024-05-308373Actual
354240.002021-11-298373Budget
1772100.002021-09-298346Budget
35852167.922024-04-2983213Actual
24759220.002023-07-308314Actual
423140.002021-08-298365Actual
13239177.002022-07-308367Actual
35293356.002024-04-298317Actual
20782145.002023-04-018364Actual
30768358.002023-12-308317Actual
4992116.002021-12-308316Actual
2093281.002023-04-018316Actual
6260100.002022-01-298346Budget
2234281.612023-04-2983111Actual
855172.002022-04-018356Actual
18929105.002023-01-298336Actual
10983178.002022-05-308367Actual
3172439.002024-01-298326Actual
1583420.002022-10-308326Actual
1251647.002022-07-308373Actual
31302155.642023-12-3083213Actual
2473142.002023-07-308373Actual
2611748.002023-08-298356Actual
5975200.002022-01-298315Budget
245239.272023-06-2983112Actual
2615066.002023-08-298366Actual
37536118.002024-06-298366Actual
11250100.002022-06-298313Budget
8611100.002022-04-018366Budget
7567264.002022-03-018317Actual
3443594.382024-03-3183411Actual
505133.002021-08-298316Actual
2831834.002023-10-308326Actual
2746100.002021-10-308316Budget
35151132.002024-04-298336Actual
9400185.002022-04-298365Actual
391764.002021-11-298326Actual
2020100.002021-09-298367Budget
10133121.002022-05-308313Actual
167749.002021-09-298326Actual
10054164.722022-04-298368Actual
255548.212023-07-3083112Actual
8140200.002022-04-018364Budget
28609226.842023-10-308328Actual
24674223.002023-07-308363Actual
2757760.332023-09-2983211Actual
35448257.152024-04-298368Actual
332490.002021-10-308368Budget
32670298.002024-02-298364Actual
976200.002021-08-298318Budget
2286100.002021-10-308313Budget
504100.002021-08-298316Budget
25698293.002023-08-298313Actual
2601062.002023-08-298316Actual
293750.002021-10-308356Budget
2337545.442023-05-3083311Actual
2653411.402023-08-2983511Actual
2039349.702023-03-0183411Actual
25855187.002023-08-298364Actual
69550.002021-08-298356Budget
144089.272022-08-2983112Actual
4200158.002021-11-298317Actual
23262155.632023-05-308368Actual
10318217.002022-05-308314Actual
571183.002022-01-298363Actual
11718123.002022-06-298316Actual
6366100.002022-01-298366Budget
3685596.512024-05-3083112Actual
5461345.032021-12-308318Actual
12048187.002022-06-298317Actual
32340168.852024-01-2983612Actual
1730435.872022-11-2983311Actual
38778255.002024-07-308367Actual
38864179.872024-07-308328Actual
2201475.002023-04-298346Actual
36188207.002024-05-308365Actual
15862115.002022-10-308336Actual
346479.002021-11-298363Actual
55240.002021-08-298326Budget
1733156.082022-11-2983411Actual
11437260.002022-06-298314Actual
6961200.002022-03-018314Budget
2997100.002021-10-308366Budget
4852209.002021-12-308315Actual
4338200.002021-11-298318Budget
2603721.002023-08-298326Actual
37713304.122024-06-298328Actual
12189200.002022-06-298318Budget
27929243.362023-09-2983613Actual
31155128.422023-12-3083112Actual
2342914.592023-05-3083511Actual
6586266.242022-01-298318Actual
31928311.002024-01-298367Actual
31426215.002024-01-298363Actual
3265114.722021-10-308328Actual
26304542.002023-08-298318Actual
2890100.002021-10-308346Budget
36246150.002024-05-308316Actual
1535377.362022-09-2983611Actual
9805223.002022-04-298317Actual
6775155.002022-03-018313Actual
30513241.002023-12-308365Actual
17719137.002022-12-308364Actual
36564217.752024-05-308328Actual
12768100.002022-07-308365Budget
32188108.212024-01-2983411Actual
1724970.972022-11-2983111Actual
2765844.382023-09-2983511Actual
1190945.002022-06-298356Actual
1866147.002023-01-298373Actual
1990295.002023-03-018316Actual
2193376.002023-04-298316Actual
16125157.142022-10-308328Actual
1939228.422023-01-2983511Actual
1360291.002022-08-298373Actual
242430.002021-10-308373Budget
23142257.002023-05-308367Actual
26871282.002023-09-298363Actual
3213482.682024-01-2983211Actual
1429051.822022-08-2983311Actual
3137138.002021-10-308367Actual
630860.002022-01-298356Budget
1131180.002022-06-298363Budget
15117384.422022-09-298318Actual
39038127.362024-07-3083411Actual
21126195.002023-04-018317Actual
10692141.002022-05-308336Actual
4121100.002021-11-298366Budget
17430.002021-08-298373Budget
35038195.002024-04-298365Actual
458580.002021-12-308363Budget
28198264.002023-10-308315Actual
1408154.002021-09-298364Actual
2561310.332023-07-3083612Actual
9399200.002022-04-298365Budget
3783332.672024-06-2983211Actual
33524134.592024-02-2983113Actual
1423567.782022-08-2983111Actual
840955.002022-04-018326Actual
144355.012022-08-2983212Actual
4446100.002021-11-298368Budget
15501408.002022-10-308313Actual
9590.002021-08-298363Budget
6774100.002022-03-018313Budget
28291135.002023-10-308316Actual
466342.002021-12-308373Actual
1992936.002023-03-018326Actual
34910451.002024-04-298314Actual
14734194.002022-09-298315Actual
3323155.632021-10-308368Actual
24793104.002023-07-308364Actual
28902126.292023-10-3083112Actual
38898237.452024-07-308368Actual
30385393.002023-12-308314Actual
3800586.932024-06-2983112Actual
4259167.002021-11-298367Actual
11498169.002022-06-298364Actual
2293721.002023-05-308326Actual
17777135.002022-12-308315Actual
20220178.362023-03-018328Actual
32876130.002024-02-298336Actual
34701171.432024-03-3183213Actual
518464.002021-12-308356Actual
21630312.002023-04-298313Actual
35414217.752024-04-298328Actual
18816185.002023-01-298365Actual
15145143.512022-09-298328Actual
836178.002021-08-298317Actual
29585102.002023-11-298366Actual
24231169.272023-06-298328Actual
14557237.002022-09-298363Actual
2955256.002023-11-298356Actual
2837290.002023-10-308346Actual
3833264.002024-07-308373Actual
6696149.572022-01-298368Actual
1176768.002022-06-298326Actual
8938105.632022-04-018368Actual
6116107.002022-01-298316Actual
3790200.002021-11-298365Budget
7706200.002022-03-018318Budget
16781185.002022-11-298365Actual
14141137.452022-08-298328Actual
3673883.742024-05-3083411Actual
177398.002021-09-298346Actual
182044.002021-09-298356Actual
3217304.122021-10-308318Actual
22965103.002023-05-308336Actual
326490.002021-10-308328Budget
14642209.002022-09-298314Actual
15059227.002022-09-298367Actual
4711240.002021-12-308314Actual
683590.002022-03-018363Budget
3718290.002024-06-298373Actual
3331272.042024-02-2983411Actual
30420310.002023-12-308364Actual
2988341.192023-11-2983211Actual
1529233.742022-09-2983311Actual
26209320.002023-08-298317Actual
17191182.902022-11-298368Actual
29763213.212023-11-298328Actual
1526513.532022-09-2983211Actual
648100.002021-08-298346Budget
33551148.622024-02-2983213Actual
13759117.002022-08-298365Actual
895143.002021-08-298367Actual
21783103.002023-04-298364Actual
972788.002022-04-298366Actual
28106493.002023-10-308314Actual
1487200.002021-09-298315Budget
12297129.872022-06-298368Actual
9726100.002022-04-298366Budget
3216200.002021-10-308318Budget
3668466.722024-05-3083211Actual
29352293.002023-11-298315Actual
27220106.002023-09-298346Actual
214690.002021-09-298328Budget
10594100.002022-05-308316Budget
15656141.002022-10-308364Actual
2106996.002023-04-018366Actual
4772178.002021-12-308364Actual
1349217.002021-09-298314Actual
578840.002022-01-298373Budget
1078560.002022-05-308356Budget
748886.002022-03-018366Actual
3458243.312024-03-3183212Actual
17925125.002022-12-308336Actual
2546326.292023-07-3083511Actual
2881022.042023-10-3083511Actual
17129314.722022-11-298318Actual
1176650.002022-06-298326Budget
31511423.002024-01-298314Actual
2340252.892023-05-3083411Actual
37805136.932024-06-2983111Actual
3067858.002023-12-308356Actual
571080.002022-01-298363Budget
23764167.002023-06-298364Actual
26244248.002023-08-298367Actual
27194150.002023-09-298336Actual
3869129.002021-11-298316Actual
30300242.002023-12-308363Actual
18187135.932022-12-308328Actual
27429429.882023-09-298318Actual
35767225.232024-04-2983612Actual
19070265.002023-01-298317Actual
16159234.422022-10-308368Actual
2019151.002021-09-298367Actual
1632613.532022-10-3083511Actual
13724203.002022-08-298315Actual
29174217.002023-11-298363Actual
32248101.822024-01-2983611Actual
4993100.002021-12-308316Budget
21841194.002023-04-298315Actual
1694646.002022-11-298356Actual
3865375.002024-07-308356Actual
1485436.002022-09-298326Actual
3742339.002024-06-298326Actual
3561518.842024-04-2983511Actual
1954111.402023-01-2983612Actual
2000943.002023-03-018356Actual
36061480.002024-05-308314Actual
5243112.002021-12-308366Actual
37451120.002024-06-298336Actual
20840177.002023-04-018315Actual
12990112.002022-07-308346Actual
3343224.162024-02-2983212Actual
195106.082023-01-2983212Actual
3789206.002021-11-298365Actual
5897133.002022-01-298364Actual
2036622.042023-03-0183311Actual
513765.002021-12-308346Actual
1138830.002022-06-298373Budget
27896234.592023-09-2983213Actual
2609156.002023-08-298346Actual
13178200.002022-07-308317Budget
8282200.002022-04-018365Budget
2508495.002023-07-308366Actual
518360.002021-12-308356Budget
2473285.002021-10-308314Actual
915530.002022-04-298373Budget
13664153.002022-08-298364Actual
35386466.242024-04-298318Actual
3558884.802024-04-2983411Actual
26836345.002023-09-298313Actual
1223680.002022-06-298328Budget
28140242.002023-10-308364Actual
33466170.982024-02-2983612Actual
12565200.002022-07-308314Budget
1164100.002021-09-298313Budget
29022122.312023-10-3083113Actual
1222102.002021-09-298363Actual
2301767.002023-05-308356Actual
9944200.002022-04-298318Budget
31097126.292023-12-3083611Actual
13099101.002022-07-308366Actual
37860116.722024-06-2983311Actual
38743397.002024-07-308317Actual
34262281.392024-03-318328Actual
18101158.002022-12-308367Actual
7628200.002022-03-018367Budget

Generated 2024-09-29 00:19:41.039 UTC