[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 209   

894 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-01-148366Budget
2724650.002023-11-148356Actual
22852131.002023-07-158365Actual
34496167.782024-05-1683611Actual
14882109.002022-11-148336Actual
34616197.572024-05-1683612Actual
282165.002021-10-148364Actual
15536197.002022-12-158363Actual
9944200.002022-06-148318Budget
32458141.612024-03-1583613Actual
32248101.822024-03-1583611Actual
28643214.722023-12-158368Actual
26065100.002023-10-148336Actual
5461345.032022-02-148318Actual
28291135.002023-12-158316Actual
23609331.002023-08-148313Actual
2531100.002021-12-158364Budget
37805136.932024-08-1483111Actual
26779162.662023-10-1483613Actual
5570141.992022-02-148368Actual
1083126.842021-10-148368Actual
5136100.002022-02-148346Budget
578942.002022-03-168373Actual
16568211.002023-01-148363Actual
1594778.002022-12-158366Actual
283100.002021-10-148364Budget
242535.002021-12-158373Actual
7021200.002022-04-168364Budget
9342200.002022-06-148315Budget
1360291.002022-10-148373Actual
30385393.002024-02-148314Actual
3865375.002024-09-148356Actual
34910451.002024-06-148314Actual
22251148.052023-06-148328Actual
12627200.002022-09-148364Budget
25262179.872023-09-148328Actual
2747110.002021-12-158316Actual
2650746.502023-10-1483411Actual
3118344.382024-02-1483212Actual
2997100.002021-12-158366Budget
915424.002022-06-148373Actual
20987115.002023-05-178336Actual
21841194.002023-06-148315Actual
1895555.002023-03-168346Actual
2402264.002023-08-148356Actual
22818173.002023-07-158315Actual
1485436.002022-11-148326Actual
17600237.002023-02-148363Actual
2245784.802023-06-1483611Actual
34408101.822024-05-1683311Actual
2458212.462023-08-1483612Actual
1349217.002021-11-148314Actual
1243880.002022-09-148363Budget
25234367.752023-09-148318Actual
1423567.782022-10-1483111Actual
25820270.002023-10-148314Actual
12943128.002022-09-148336Actual
32876130.002024-04-158336Actual
915530.002022-06-148373Budget
4525113.002022-02-148313Actual
8938105.632022-05-178368Actual
21219395.032023-05-178318Actual
2988341.192024-01-1483211Actual
8281140.002022-05-178365Actual
2609200.002021-12-158315Budget
32821144.002024-04-158316Actual
1800983.002023-02-148366Actual
1138921.002022-08-148373Actual
2133962.462023-05-1783111Actual
11498169.002022-08-148364Actual
2472200.002021-12-158314Budget
2844150.002021-12-158336Actual
37451120.002024-08-148336Actual
4445157.142022-01-148368Actual
33945133.002024-05-168316Actual
29585102.002024-01-148366Actual
188088.002021-11-148366Actual
26956372.002023-11-148314Actual
3731200.002022-01-148315Budget
24851143.002023-09-148315Actual
9341163.002022-06-148315Actual
28844100.762023-12-1583611Actual
30861596.552024-02-148318Actual
423140.002021-10-148365Actual
1493455.002022-11-148356Actual
636779.002022-03-168366Actual
5243112.002022-02-148366Actual
35448257.152024-06-148368Actual
1739280.552023-01-1483611Actual
3076248.002021-12-158317Actual
33524134.592024-04-1583113Actual
3676543.312024-07-1583511Actual
8140200.002022-05-178364Budget
1939228.422023-03-1683511Actual
37338248.002024-08-148365Actual
36246150.002024-07-158316Actual
10595120.002022-07-158316Actual
14769122.002022-11-148365Actual
1529233.742022-11-1483311Actual
1550200.002021-11-148365Budget
10844115.002022-07-158366Actual
12705215.002022-09-148315Actual
1772100.002021-11-148346Budget
3402100.002022-01-148313Budget
108490.002021-10-148368Budget
2746100.002021-12-158316Budget
13098100.002022-09-148366Budget
23822179.002023-08-148315Actual
293859.002021-12-158356Actual
5089118.002022-02-148336Actual
1697998.002023-01-148366Actual
2611748.002023-10-148356Actual
1998369.002023-04-168346Actual
6116107.002022-03-168316Actual
20782145.002023-05-178364Actual
34141387.002024-05-168317Actual
29797261.692024-01-148368Actual
7627191.002022-04-168367Actual
6446200.002022-03-168317Budget
3652157.002022-01-148364Actual
36095284.002024-07-158364Actual
154118.212022-11-1483112Actual
16839111.002023-01-148316Actual
2370142.002023-08-148373Actual
38453253.002024-09-148315Actual
3732167.002022-01-148315Actual
1901394.002023-03-168366Actual
3065271.002024-02-148346Actual
3446234.802024-05-1683511Actual
14018197.002022-10-148317Actual
35852167.922024-06-1483213Actual
2807891.002023-12-158373Actual
34945290.002024-06-148364Actual
31036117.782024-02-1483311Actual
2293721.002023-07-158326Actual
855172.002022-05-178356Actual
33346113.532024-04-1583611Actual
1535377.362022-11-1483611Actual
3556187.992024-06-1483311Actual
167749.002021-11-148326Actual
13239177.002022-09-148367Actual
2535486.932023-09-1483111Actual
12767126.002022-09-148365Actual
3138100.002021-12-158367Budget
1591457.002022-12-158356Actual
2727997.002023-11-148366Actual
23970117.002023-08-148336Actual
2106996.002023-05-178366Actual
24639372.002023-09-148313Actual
12706200.002022-09-148315Budget
2473142.002023-09-148373Actual
20747241.002023-05-178314Actual
1544416.722022-11-1483612Actual
21281169.272023-05-178368Actual
1866147.002023-03-168373Actual
1303860.002022-09-148356Budget
1165142.002021-11-148313Actual
3591245.002022-01-148314Actual
14175167.752022-10-148368Actual
6961200.002022-04-168314Budget
601200.002021-10-148336Budget
31639266.002024-03-158365Actual
38836470.792024-09-148318Actual
1490864.002022-11-148346Actual
37593353.002024-08-148317Actual
1992936.002023-04-168326Actual
6587200.002022-03-168318Budget
2346266.722023-07-1583611Actual
10516100.002022-07-158365Budget
6635100.002022-03-168328Budget
19809163.002023-04-168315Actual
11577200.002022-08-148315Budget
55240.002021-10-148326Budget
4446100.002022-01-148368Budget
19751116.002023-04-168364Actual
29971116.722024-01-1483611Actual
164455.012022-12-1583212Actual
3918556.082024-09-1483212Actual
39099147.572024-09-1483611Actual
10133121.002022-07-158313Actual
4339219.272022-01-148318Actual
2031186.932023-04-1683111Actual
1727726.292023-01-1483211Actual
20840177.002023-05-178315Actual
2301767.002023-07-158356Actual
1836037.992023-02-1483411Actual
24145188.002023-08-148367Actual
8282200.002022-05-178365Budget
2242453.952023-06-1483411Actual
2196031.002023-06-148326Actual
22165225.002023-06-148367Actual
20134160.002023-04-168367Actual
9945361.692022-06-148318Actual
2093281.002023-05-178316Actual
9576100.002022-06-148336Budget
20874181.002023-05-178365Actual
2662714.592023-10-1483112Actual
18816185.002023-03-168365Actual
9478100.002022-06-148316Budget
5649113.002022-03-168313Actual
4773200.002022-02-148364Budget
36386104.002024-07-158366Actual
26304542.002023-10-148318Actual
11816137.002022-08-148336Actual
242430.002021-12-158373Budget
13508341.002022-10-148313Actual
2004278.002023-04-168366Actual
10378135.002022-07-158364Actual
9726100.002022-06-148366Budget
9017127.002022-06-148313Actual
836178.002021-10-148317Actual
2757760.332023-11-1483211Actual
28964153.952023-12-1583612Actual
3791417.782024-08-1483511Actual
6445264.002022-03-168317Actual
39038127.362024-09-1483411Actual
33887271.002024-05-168365Actual
29855184.812024-01-1483111Actual
17925125.002023-02-148336Actual
3573456.082024-06-1483212Actual
2579267.002023-10-148373Actual
1176650.002022-08-148326Budget
6696149.572022-03-168368Actual
14676114.002022-11-148364Actual
1628100.002021-11-148316Budget
2440453.952023-08-1483411Actual
2875687.992023-12-1583311Actual
2342914.592023-07-1583511Actual
3803323.102024-08-1483212Actual
15621183.002022-12-158314Actual
27048281.002023-11-148315Actual
28021254.002023-12-158363Actual
222200.002021-10-148314Budget
11499200.002022-08-148364Budget
840860.002022-05-178326Budget
33795242.002024-05-168364Actual
17565397.002023-02-148313Actual
2144811.402023-05-1783511Actual
5508160.182022-02-148328Actual
2172143.002023-06-148373Actual
2508495.002023-09-148366Actual
25855187.002023-10-148364Actual
1735814.592023-01-1483511Actual
3217304.122021-12-158318Actual
795490.002022-05-178363Actual
11718123.002022-08-148316Actual
35414217.752024-06-148328Actual
31928311.002024-03-158367Actual
8457100.002022-05-178336Budget
29352293.002024-01-148315Actual
3403132.002022-01-148313Actual
13759117.002022-10-148365Actual
38275211.002024-09-148363Actual
4259167.002022-01-148367Actual
18781131.002023-03-168315Actual
31604279.002024-03-158315Actual
37685454.122024-08-148318Actual
11250100.002022-08-148313Budget
855250.002022-05-178356Budget
12377100.002022-09-148313Budget
27750136.932023-11-1483112Actual
205395.012023-04-1683212Actual
26990240.002023-11-148364Actual
2893025.232023-12-1583212Actual
24793104.002023-09-148364Actual
34674157.402024-05-1683113Actual
2099260.182021-11-148318Actual
55346.002021-10-148326Actual
2136734.802023-05-1783211Actual
2019151.002021-11-148367Actual
9865139.002022-06-148367Actual
37747296.542024-08-148368Actual
3742339.002024-08-148326Actual
18066268.002023-02-148317Actual
27692126.292023-11-1483611Actual
1725200.002021-11-148336Budget
6038200.002022-03-168365Budget
3553479.482024-06-1483211Actual
1392651.002022-10-148356Actual
22223295.032023-06-148318Actual
2561310.332023-09-1483612Actual
27811211.402023-11-1483612Actual
518464.002022-02-148356Actual
31334159.152024-02-1483613Actual
2142153.952023-05-1783411Actual
144089.272022-10-1483112Actual
19105259.002023-03-168367Actual
38778255.002024-09-148367Actual
406057.002022-01-148356Actual
10054164.722022-06-148368Actual
3290297.002024-04-158346Actual
34262281.392024-05-168328Actual
2095930.002023-05-178326Actual
2446584.802023-08-1483611Actual
30029118.852024-01-1483112Actual
38898237.452024-09-148368Actual
8458140.002022-05-178336Actual
24999121.002023-09-148336Actual
3966136.002022-01-148336Actual
13630167.002022-10-148314Actual
1588864.002022-12-158346Actual
12565200.002022-09-148314Budget
504100.002021-10-148316Budget
7628200.002022-04-168367Budget
30513241.002024-02-148365Actual
2837290.002023-12-158346Actual
2139456.082023-05-1783311Actual
26332231.392023-10-148328Actual
8689180.002022-05-178317Actual
38686117.002024-09-148366Actual
6586266.242022-03-168318Actual
36443414.002024-07-158317Actual
7239100.002022-04-168316Budget
34733141.612024-05-1683613Actual
602130.002021-10-148336Actual
27371266.002023-11-148367Actual
31511423.002024-03-158314Actual
1138830.002022-08-148373Budget
20192328.362023-04-168318Actual
3520351.002024-06-148356Actual
27491211.692023-11-148368Actual
1027036.002022-07-158373Actual
691233.002022-04-168373Actual
36797100.762024-07-1583611Actual
17685175.002023-02-148314Actual
37001181.962024-07-1583213Actual
25950202.002023-10-148365Actual
28233256.002023-12-158365Actual
2239746.502023-06-1483311Actual
1733156.082023-01-1483411Actual
895143.002021-10-148367Actual
5976206.002022-03-168315Actual
504151.002022-02-148326Actual
17870113.002023-02-148316Actual
16097342.002022-12-158318Actual
39337213.542024-09-1483613Actual
2332063.532023-07-1583111Actual
36536551.092024-07-158318Actual
2042028.422023-04-1683511Actual
505133.002021-10-148316Actual
255548.212023-09-1483112Actual
12990112.002022-09-148346Actual
1694646.002023-01-148356Actual
12297129.872022-08-148368Actual
2671974.942023-10-1483113Actual
2071950.002023-05-178373Actual
37125292.002024-08-148363Actual
2305095.002023-07-158366Actual
30478264.002024-02-148315Actual
3284834.002024-04-158326Actual
37245317.002024-08-148364Actual
9400185.002022-06-148365Actual
14113338.972022-10-148318Actual
13099101.002022-09-148366Actual
3671189.062024-07-1583311Actual
4386100.002022-01-148328Budget
22284158.662023-06-148368Actual
8752169.002022-05-178367Actual
37303301.002024-08-148315Actual
803232.002022-05-178373Actual
16746185.002023-01-148315Actual
31217188.002024-02-1483612Actual
3213482.682024-03-1583211Actual
26425101.822023-10-1483111Actual
19844135.002023-04-168365Actual
1176768.002022-08-148326Actual
3137138.002021-12-158367Actual
18220210.182023-02-148368Actual
10379200.002022-07-158364Budget
1348200.002021-11-148314Budget
12110200.002022-08-148367Budget
255816.082023-09-1483212Actual
34701171.432024-05-1683213Actual
738280.002022-04-168346Budget
28346163.002023-12-158336Actual
1446613.532022-10-1483612Actual
205128.212023-04-1683112Actual
2872951.822023-12-1583211Actual
29049232.842023-12-1583213Actual
15117384.422022-11-148318Actual
2497120.002023-09-148326Actual
27139104.002023-11-148316Actual
3343224.162024-04-1583212Actual
14734194.002022-11-148315Actual
12298100.002022-08-148368Budget
2692895.002023-11-148373Actual
518360.002022-02-148356Budget
6213100.002022-03-168336Budget
30176181.962024-01-1483213Actual
24111251.002023-08-148317Actual
7099200.002022-04-168315Budget
4710280.002022-02-148314Budget
38546106.002024-09-148316Actual
27604128.422023-11-1483311Actual
630860.002022-03-168356Budget
2601062.002023-10-148316Actual
16004256.002022-12-158317Actual
1164100.002021-11-148313Budget
2204043.002023-06-148356Actual
1064350.002022-07-158326Budget
16039230.002022-12-158367Actual
245502.892023-08-1483212Actual
458474.002022-02-148363Actual
33138210.182024-04-158328Actual
1431735.872022-10-1483411Actual
19163437.452023-03-168318Actual
1251647.002022-09-148373Actual
15024295.002022-11-148317Actual
27929243.362023-11-1483613Actual
36564217.752024-07-158328Actual
571183.002022-03-168363Actual
24759220.002023-09-148314Actual
28106493.002023-12-158314Actual
28488445.002023-12-158317Actual
616550.002022-03-168326Budget
4772178.002022-02-148364Actual
182044.002021-11-148356Actual
2666115.652023-10-1483612Actual
37713304.122024-08-148328Actual
2540932.672023-09-1483311Actual
29082155.642023-12-1583613Actual
1487200.002021-11-148315Budget
8751200.002022-05-178367Budget
1692072.002023-01-148346Actual
1559360.002022-12-158373Actual
12188245.032022-08-148318Actual
6260100.002022-03-168346Budget
34353215.662024-05-1683111Actual
17157126.842023-01-148328Actual
754107.002021-10-148366Actual
1078560.002022-07-158356Budget
32763282.002024-04-158365Actual
1111080.002022-07-158328Budget
16159234.422022-12-158368Actual
15749163.002022-12-158365Actual
24886147.002023-09-148365Actual
3005725.232024-01-1483212Actual
35096102.002024-06-148316Actual
35293356.002024-06-148317Actual
234790.002021-12-158363Budget
354340.002022-01-148373Actual
3438141.192024-05-1683211Actual
19957111.002023-04-168336Actual
25733213.002023-10-148363Actual
504050.002022-02-148326Budget
37887120.972024-08-1483411Actual
2286100.002021-12-158313Budget
1789732.002023-02-148326Actual
36478290.002024-07-158367Actual
3635370.002024-07-158356Actual
3906515.652024-09-1483511Actual
9263200.002022-06-148364Budget
20662221.002023-05-178363Actual
1387484.002022-10-148336Actual
23729224.002023-08-148314Actual
15656141.002022-12-158364Actual
3221536.932024-03-1583511Actual
3331272.042024-04-1583411Actual
26244248.002023-10-148367Actual
35003335.002024-06-148315Actual
3590280.002022-01-148314Budget
2473285.002021-12-158314Actual
4852209.002022-02-148315Actual
37536118.002024-08-148366Actual
3668466.722024-07-1583211Actual
13366146.542022-09-148328Actual
18187135.932023-02-148328Actual
1621781.612022-12-1583111Actual
3558884.802024-06-1483411Actual
3965100.002022-01-148336Budget
24231169.272023-08-148328Actual
23764167.002023-08-148364Actual
6695100.002022-03-168368Budget
1131180.002022-08-148363Budget
13427100.002022-09-148368Budget
1726150.002021-11-148336Actual
29500153.002024-01-148336Actual
2033925.232023-04-1683211Actual
2193376.002023-06-148316Actual
5569100.002022-02-148368Budget
32961129.002024-04-158366Actual
22605351.002023-07-158313Actual
2437735.872023-08-1483311Actual
2538213.532023-09-1483211Actual
17812167.002023-02-148365Actual
775490.002022-04-168328Budget
195106.082023-03-1683212Actual
21630312.002023-06-148313Actual
2098200.002021-11-148318Budget
781580.002022-04-168368Budget
13543250.002022-10-148363Actual
10319200.002022-07-158314Budget
1289442.002022-09-148326Actual
19070265.002023-03-168317Actual
293750.002021-12-158356Budget
9262196.002022-06-148364Actual
13428191.992022-09-148368Actual
37477102.002024-08-148346Actual
28523247.002023-12-158367Actual
31986478.362024-03-158318Actual
26871282.002023-11-148363Actual
35767225.232024-06-1483612Actual
5460200.002022-02-148318Budget
214690.002021-11-148328Budget
18569419.002023-03-168313Actual
64984.002021-10-148346Actual
174506.082023-01-1483112Actual
2668200.002021-12-158365Budget
15862115.002022-12-158336Actual
1968994.002023-04-168373Actual
2996130.002021-12-158366Actual
5382136.002022-02-148367Actual
27081195.002023-11-148365Actual
15059227.002022-11-148367Actual
2653411.402023-10-1483511Actual
33018402.002024-04-158317Actual
22640202.002023-07-158363Actual
20627372.002023-05-178313Actual
3517780.002024-06-148346Actual
363200.002021-10-148315Budget
2036622.042023-04-1683311Actual
11111143.512022-07-158328Actual
2254817.782023-06-1483612Actual
893780.002022-05-178368Budget
3789206.002022-01-148365Actual
1196893.002022-08-148366Actual
32306124.172024-03-1583112Actual
2148251.822023-05-1783611Actual
32398139.852024-03-1583113Actual
11969100.002022-08-148366Budget
850580.002022-05-178346Budget
1526513.532022-11-1483211Actual
2269787.002023-07-158373Actual
7755116.232022-04-168328Actual
26746227.572023-10-1483213Actual
102490.002021-10-148328Budget
22760121.002023-07-158364Actual
2207389.002023-06-148366Actual
748886.002022-04-168366Actual
850479.002022-05-178346Actual
5322169.002022-02-148317Actual
34234466.242024-05-168318Actual
144355.012022-10-1483212Actual
4012100.002022-01-148346Budget
17191182.902023-01-148368Actual
738393.002022-04-168346Actual
33230185.872024-04-1583111Actual
12768100.002022-09-148365Budget
391650.002022-01-148326Budget
2101379.002023-05-178346Actual
7160157.002022-04-168365Actual
33404101.822024-04-1583112Actual
33853252.002024-05-168315Actual
2648049.702023-10-1483311Actual
683590.002022-04-168363Budget
3216200.002021-12-158318Budget
2057015.652023-04-1683612Actual
2786978.452023-11-1483113Actual
29387231.002024-01-148365Actual
130030.002021-11-148373Budget
32425224.062024-03-1583213Actual
12847100.002022-09-148316Budget
10132100.002022-07-158313Budget
10594100.002022-07-158316Budget
9575138.002022-06-148336Actual
23857163.002023-08-148365Actual
11062295.032022-07-158318Actual
12944100.002022-09-148336Budget
29677273.002024-01-148367Actual
3653200.002022-01-148364Budget
28701185.872023-12-1583111Actual
1488238.002021-11-148315Actual
27457317.752023-11-148328Actual
3405262.002024-05-168356Actual
578840.002022-03-168373Budget
1954111.402023-03-1683612Actual
279529.002021-12-158326Actual
571080.002022-03-168363Budget
3512345.002024-06-148326Actual
13240200.002022-09-148367Budget
37627303.002024-08-148367Actual
38956160.342024-09-1483111Actual
30300242.002024-02-148363Actual
10515146.002022-07-158365Actual
12189200.002022-08-148318Budget
37947123.102024-08-1483611Actual
9399200.002022-06-148365Budget
3100940.122024-02-1483211Actual
391764.002022-01-148326Actual
12047200.002022-08-148317Budget
1005380.002022-06-148368Budget
31155128.422024-02-1483112Actual
8219184.002022-05-178315Actual
38395235.002024-09-148364Actual
332490.002021-12-158368Budget
6834103.002022-04-168363Actual
11639189.002022-08-148365Actual
36656202.892024-07-1583111Actual
2340252.892023-07-1583411Actual
24674223.002023-09-148363Actual
11436200.002022-08-148314Budget
3898473.102024-09-1483211Actual
1186286.002022-08-148346Actual
19717192.002023-04-168314Actual
32635493.002024-04-158314Actual
30265417.002024-02-148313Actual
174776.082023-01-1483212Actual
755100.002021-10-148366Budget
2843200.002021-12-158336Budget
37033157.402024-07-1583613Actual
1797736.002023-02-148356Actual
2505134.002023-09-148356Actual
7100152.002022-04-168315Actual
11719100.002022-08-148316Budget
7335100.002022-04-168336Budget
14557237.002022-11-148363Actual
1765741.002023-02-148373Actual
11640100.002022-08-148365Budget
32340168.852024-03-1583612Actual
1390070.002022-10-148346Actual
3561518.842024-06-1483511Actual
38743397.002024-09-148317Actual
1847911.402023-02-1483112Actual
1531950.762022-11-1483411Actual
27220106.002023-11-148346Actual
33675205.002024-05-168363Actual
3106396.512024-02-1483411Actual
14523296.002022-11-148313Actual
30889207.152024-02-148328Actual
2234281.612023-06-1483111Actual
966942.002022-06-148356Actual
354240.002022-01-148373Budget
1461444.002022-11-148373Actual
2952688.002024-01-148346Actual
38152141.612024-08-1483213Actual
23107225.002023-07-158317Actual
7707226.842022-04-168318Actual
9016100.002022-06-148313Budget
35386466.242024-06-148318Actual
1303777.002022-09-148356Actual
2891101.002021-12-158346Actual
1795156.002023-02-148346Actual
5090100.002022-02-148336Budget
742950.002022-04-168356Budget
16653246.002023-01-148314Actual
2405467.002023-08-148366Actual
10923197.002022-07-158317Actual
27631100.762023-11-1483411Actual
3833264.002024-09-148373Actual
16533358.002023-01-148313Actual
29139397.002024-01-148313Actual
3177881.002024-03-158346Actual
3292850.002024-04-158356Actual
3075200.002021-12-158317Budget
10691100.002022-07-158336Budget
346580.002022-01-148363Budget
39157128.422024-09-1483112Actual
2394218.002023-08-148326Actual
4199200.002022-01-148317Budget
38125113.532024-08-1483113Actual
34825224.002024-06-148363Actual
2947238.002024-01-148326Actual
23644182.002023-08-148363Actual
32106167.782024-03-1583111Actual
3750371.002024-08-148356Actual
887890.002022-05-178328Budget
28902126.292023-12-1583112Actual
907690.002022-06-148363Budget
4338200.002022-01-148318Budget
31391402.002024-03-158313Actual
11171100.002022-07-158368Budget
3790200.002022-01-148365Budget
8879135.932022-05-178328Actual
8610112.002022-05-178366Actual
33583238.102024-04-1583613Actual
2543634.802023-09-1483411Actual
6774100.002022-04-168313Budget
10845100.002022-07-158366Budget
458580.002022-02-148363Budget
2615066.002023-10-148366Actual
15501408.002022-12-158313Actual
15807100.002022-12-158316Actual
37860116.722024-08-1483311Actual
7489100.002022-04-168366Budget
3688324.162024-07-1583212Actual
1942567.782023-03-1683611Actual
3488294.002024-06-148373Actual
896100.002021-10-148367Budget
13319200.002022-09-148318Budget
2299160.002023-07-158346Actual
648100.002021-10-148346Budget
19632220.002023-04-168363Actual
32607118.002024-04-158373Actual
23142257.002023-07-158367Actual
840955.002022-05-178326Actual
3582581.962024-06-1483113Actual
2502566.002023-09-148346Actual
3685596.512024-07-1583112Actual
1223680.002022-08-148328Budget
10739117.002022-07-158346Actual
9805223.002022-06-148317Actual
130121.002021-11-148373Actual
30420310.002024-02-148364Actual
2765844.382023-11-1483511Actual
1827867.782023-02-1483111Actual
32014257.152024-03-158328Actual
32550209.002024-04-158363Actual
22965103.002023-07-158336Actual
1191060.002022-08-148356Budget
36301144.002024-07-158336Actual
15179166.242022-11-148368Actual
1842148.632023-02-1483611Actual
35236101.002024-06-148366Actual
245239.272023-08-1483112Actual
7568200.002022-04-168317Budget
25698293.002023-10-148313Actual
7567264.002022-04-168317Actual
3265114.722021-12-158328Actual
11863100.002022-08-148346Budget
17777135.002023-02-148315Actual
3014969.672024-01-1483113Actual
21161178.002023-05-178367Actual
27336332.002023-11-148317Actual
11437260.002022-08-148314Actual
23228152.602023-07-158328Actual
30571125.002024-02-148316Actual
29735479.882024-01-148318Actual
1627236.932022-12-1583311Actual
38067225.232024-08-1483612Actual
17430.002021-10-148373Budget
3862777.002024-09-148346Actual
32728293.002024-04-158315Actual
1025134.422021-10-148328Actual
12109138.002022-08-148367Actual
220890.002021-11-148368Budget
2443112.462023-08-1483511Actual
5509100.002022-02-148328Budget
7706200.002022-04-168318Budget
29022122.312023-12-1583113Actual
1027130.002022-07-158373Budget
6508180.002022-03-168367Actual
2157314.592023-05-1783612Actual
35976233.002024-07-158363Actual
1223798.052022-08-148328Actual
977273.812021-10-148318Actual
36153313.002024-07-158315Actual
1384628.002022-10-148326Actual
38864179.872024-09-148328Actual
36916151.832024-07-1583612Actual
8081256.002022-05-178314Actual
5648100.002022-03-168313Budget
29642383.002024-01-148317Actual
35328296.002024-06-148367Actual
5837278.002022-03-168314Actual
11063200.002022-07-158318Budget
279440.002021-12-158326Budget
2147151.082021-11-148328Actual
1482792.002022-11-148316Actual
38601155.002024-09-148336Actual
2334841.192023-07-1583211Actual
29445112.002024-01-148316Actual
3868100.002022-01-148316Budget
20220178.362023-04-168328Actual
9203253.002022-06-148314Actual
14141137.452022-10-148328Actual
1496779.002022-11-148366Actual
835200.002021-10-148317Budget
2645343.312023-10-1483211Actual
94102.002021-10-148363Actual
1724970.972023-01-1483111Actual
1928381.612023-03-1683111Actual
8080200.002022-05-178314Budget
31837102.002024-03-158366Actual
3397240.002024-05-168326Actual
17071169.002023-01-148367Actual
2667200.002021-12-158365Actual
30803276.002024-02-148367Actual
4524100.002022-02-148313Budget
728763.002022-04-168326Actual
2237035.872023-06-1483211Actual
13178200.002022-09-148317Budget
1933822.042023-03-1683311Actual
2435026.292023-08-1483211Actual
27896234.592023-11-1483213Actual
967050.002022-06-148356Budget
7159200.002022-04-168365Budget
5975200.002022-03-168315Budget
3800586.932024-08-1483112Actual
4200158.002022-01-148317Actual
3857360.002024-09-148326Actual
3627336.002024-07-158326Actual
38183266.172024-08-1483613Actual
33551148.622024-04-1583213Actual
12376124.002022-09-148313Actual
2039349.702023-04-1683411Actual
3673883.742024-07-1583411Actual
31302155.642024-02-1483213Actual
907786.002022-06-148363Actual
3869129.002022-01-148316Actual
3632790.002024-07-158346Actual
513765.002022-02-148346Actual
24203310.182023-08-148318Actual
4711240.002022-02-148314Actual
28609226.842023-12-158328Actual
1960190.002021-11-148317Actual
11172149.572022-07-158368Actual
405960.002022-01-148356Budget
1583420.002022-12-158326Actual
1409100.002021-11-148364Budget
30208155.642024-01-1483613Actual
21664232.002023-06-148363Actual
14642209.002022-11-148314Actual
22725211.002023-07-158314Actual
16781185.002023-01-148365Actual
18101158.002023-02-148367Actual
234674.002021-12-158363Actual
6261114.002022-03-168346Actual
1429051.822022-10-1483311Actual
29910110.342024-01-1483311Actual
962377.002022-06-148346Actual
39277122.312024-09-1483113Actual
2103958.002023-05-178356Actual
2352010.332023-07-1583112Actual
3180460.002024-03-158356Actual
25176221.002023-09-148367Actual
4387178.362022-01-148328Actual
6037164.002022-03-168365Actual
2610200.002021-12-158315Actual
7816108.662022-04-168368Actual
1936540.122023-03-1683411Actual
35123.002021-10-148313Actual
25296187.452023-09-148368Actual
3035794.002024-02-148373Actual
21875125.002023-06-148365Actual
17129314.722023-01-148318Actual
29259385.002024-01-148314Actual
34554110.342024-05-1683112Actual
1289550.002022-09-148326Budget
1730435.872023-01-1483311Actual
4120137.002022-01-148366Actual
999290.002022-06-148328Budget
4914200.002022-02-148365Budget
18929105.002023-03-168336Actual
23262155.632023-07-158368Actual
20253222.302023-04-168368Actual
1931114.592023-03-1683211Actual
34100.002021-10-148313Budget
3216192.252024-03-1583311Actual
13664153.002022-10-148364Actual
976200.002021-10-148318Budget
3127587.222024-02-1483113Actual
8830200.002022-05-178318Budget
25141306.002023-09-148317Actual
25915234.002023-10-148315Actual
11815100.002022-08-148336Budget
12626182.002022-09-148364Actual
3172439.002024-03-158326Actual
29174217.002024-01-148363Actual
6775155.002022-04-168313Actual
31752143.002024-03-158336Actual
3373276.002024-05-168373Actual
35648115.652024-06-1483611Actual
9590.002021-10-148363Budget
10984200.002022-07-158367Budget
3783332.672024-08-1483211Actual
7894100.002022-05-178313Budget
6214140.002022-03-168336Actual
3067858.002024-02-148356Actual
30923313.212024-02-148368Actual
36188207.002024-07-158365Actual
1426313.532022-10-1483211Actual
39304231.082024-09-1483213Actual
31426215.002024-03-158363Actual
177398.002021-11-148346Actual
24264234.422023-08-148368Actual
1750816.722023-01-1483612Actual
3059860.002024-02-148326Actual
33172257.152024-04-158368Actual
37210471.002024-08-148314Actual
33640344.002024-05-168313Actual
164189.272022-12-1583112Actual
26365222.302023-10-148368Actual
4992116.002022-02-148316Actual
3443594.382024-05-1683411Actual
26209320.002023-10-148317Actual
3071190.002024-02-148366Actual
31894371.002024-03-158317Actual
2923196.002024-01-148373Actual
32188108.212024-03-1583411Actual
952751.002022-06-148326Actual
13318288.972022-09-148318Actual
32515344.002024-04-158313Actual
1990295.002023-04-168316Actual
18723137.002023-03-168364Actual

Generated 2024-11-13 04:19:16.093 UTC