[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 221   

882 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196031.002023-06-128326Actual
12297129.872022-08-128368Actual
18066268.002023-02-128317Actual
8458140.002022-05-158336Actual
630860.002022-03-148356Budget
6508180.002022-03-148367Actual
3718290.002024-08-128373Actual
13098100.002022-09-128366Budget
2844150.002021-12-138336Actual
8140200.002022-05-158364Budget
14523296.002022-11-128313Actual
3632790.002024-07-138346Actual
1384628.002022-10-128326Actual
1409100.002021-11-128364Budget
2650746.502023-10-1283411Actual
37033157.402024-07-1383613Actual
1847911.402023-02-1283112Actual
26990240.002023-11-128364Actual
32607118.002024-04-138373Actual
37396116.002024-08-128316Actual
3405262.002024-05-148356Actual
2340252.892023-07-1383411Actual
32670298.002024-04-138364Actual
1222102.002021-11-128363Actual
12109138.002022-08-128367Actual
30513241.002024-02-128365Actual
15807100.002022-12-138316Actual
17430.002021-10-128373Budget
1493455.002022-11-128356Actual
38453253.002024-09-128315Actual
3901173.102024-09-1283311Actual
19225157.142023-03-148368Actual
21749196.002023-06-128314Actual
12768100.002022-09-128365Budget
30265417.002024-02-128313Actual
1392651.002022-10-128356Actual
3177881.002024-03-138346Actual
1942567.782023-03-1483611Actual
16004256.002022-12-138317Actual
742950.002022-04-148356Budget
6445264.002022-03-148317Actual
28291135.002023-12-138316Actual
19751116.002023-04-148364Actual
11815100.002022-08-128336Budget
2148251.822023-05-1583611Actual
630751.002022-03-148356Actual
69655.002021-10-128356Actual
518464.002022-02-128356Actual
1164100.002021-11-128313Budget
13099101.002022-09-128366Actual
30385393.002024-02-128314Actual
7099200.002022-04-148315Budget
20782145.002023-05-158364Actual
3403132.002022-01-128313Actual
36188207.002024-07-138365Actual
26746227.572023-10-1283213Actual
29763213.212024-01-128328Actual
1529233.742022-11-1283311Actual
2402264.002023-08-128356Actual
32014257.152024-03-138328Actual
1795156.002023-02-128346Actual
30208155.642024-01-1283613Actual
28581554.122023-12-138318Actual
28701185.872023-12-1383111Actual
2502566.002023-09-128346Actual
2342914.592023-07-1383511Actual
3148387.002024-03-138373Actual
602130.002021-10-128336Actual
2142153.952023-05-1583411Actual
9202200.002022-06-128314Budget
4992116.002022-02-128316Actual
2666115.652023-10-1283612Actual
795590.002022-05-158363Budget
8831231.392022-05-158318Actual
1836037.992023-02-1283411Actual
2301767.002023-07-138356Actual
39099147.572024-09-1283611Actual
33795242.002024-05-148364Actual
28844100.762023-12-1383611Actual
5243112.002022-02-128366Actual
691330.002022-04-148373Budget
3668466.722024-07-1383211Actual
2648049.702023-10-1283311Actual
1083126.842021-10-128368Actual
31546240.002024-03-138364Actual
3265114.722021-12-138328Actual
32728293.002024-04-138315Actual
16125157.142022-12-138328Actual
26425101.822023-10-1283111Actual
8219184.002022-05-158315Actual
29971116.722024-01-1283611Actual
11969100.002022-08-128366Budget
2234281.612023-06-1283111Actual
1694646.002023-01-128356Actual
15621183.002022-12-138314Actual
1387484.002022-10-128336Actual
896100.002021-10-128367Budget
2757760.332023-11-1283211Actual
13664153.002022-10-128364Actual
245502.892023-08-1283212Actual
1697998.002023-01-128366Actual
27604128.422023-11-1283311Actual
10133121.002022-07-138313Actual
1730435.872023-01-1283311Actual
7489100.002022-04-148366Budget
14053238.002022-10-128367Actual
34176222.002024-05-148367Actual
962377.002022-06-128346Actual
1064246.002022-07-138326Actual
37887120.972024-08-1283411Actual
32398139.852024-03-1383113Actual
3402100.002022-01-128313Budget
7160157.002022-04-148365Actual
1594778.002022-12-138366Actual
16159234.422022-12-138368Actual
7020162.002022-04-148364Actual
36536551.092024-07-138318Actual
2299160.002023-07-138346Actual
13630167.002022-10-128314Actual
31928311.002024-03-138367Actual
35386466.242024-06-128318Actual
27048281.002023-11-128315Actual
1408154.002021-11-128364Actual
10692141.002022-07-138336Actual
3791417.782024-08-1283511Actual
174776.082023-01-1283212Actual
2747110.002021-12-138316Actual
1591457.002022-12-138356Actual
18159288.972023-02-128318Actual
3075200.002021-12-138317Budget
20192328.362023-04-148318Actual
2458212.462023-08-1283612Actual
2201475.002023-06-128346Actual
3071190.002024-02-128366Actual
12705215.002022-09-128315Actual
3067858.002024-02-128356Actual
2435026.292023-08-1283211Actual
34234466.242024-05-148318Actual
1789732.002023-02-128326Actual
9944200.002022-06-128318Budget
4013101.002022-01-128346Actual
12298100.002022-08-128368Budget
4338200.002022-01-128318Budget
6696149.572022-03-148368Actual
11172149.572022-07-138368Actual
1998369.002023-04-148346Actual
4339219.272022-01-128318Actual
32248101.822024-03-1383611Actual
31697124.002024-03-138316Actual
738393.002022-04-148346Actual
2045448.632023-04-1483611Actual
2878396.512023-12-1383411Actual
38546106.002024-09-128316Actual
19191190.482023-03-148328Actual
17530.002021-10-128373Actual
17129314.722023-01-128318Actual
23262155.632023-07-138368Actual
3005725.232024-01-1283212Actual
6213100.002022-03-148336Budget
28431111.002023-12-138366Actual
10319200.002022-07-138314Budget
6834103.002022-04-148363Actual
1531950.762022-11-1283411Actual
6961200.002022-04-148314Budget
31604279.002024-03-138315Actual
21247195.022023-05-158328Actual
6037164.002022-03-148365Actual
22605351.002023-07-138313Actual
2286100.002021-12-138313Budget
8457100.002022-05-158336Budget
748886.002022-04-148366Actual
9806200.002022-06-128317Budget
3172439.002024-03-138326Actual
3076248.002021-12-138317Actual
12944100.002022-09-128336Budget
8361153.002022-05-158316Actual
174506.082023-01-1283112Actual
17719137.002023-02-128364Actual
27929243.362023-11-1283613Actual
12990112.002022-09-128346Actual
1131180.002022-08-128363Budget
39337213.542024-09-1283613Actual
37947123.102024-08-1283611Actual
8879135.932022-05-158328Actual
34910451.002024-06-128314Actual
144355.012022-10-1283212Actual
855172.002022-05-158356Actual
167640.002021-11-128326Budget
3627336.002024-07-138326Actual
18816185.002023-03-148365Actual
27811211.402023-11-1283612Actual
24793104.002023-09-128364Actual
29797261.692024-01-128368Actual
35151132.002024-06-128336Actual
2254817.782023-06-1283612Actual
1992936.002023-04-148326Actual
2923196.002024-01-128373Actual
2000943.002023-04-148356Actual
30889207.152024-02-128328Actual
2497120.002023-09-128326Actual
11639189.002022-08-128365Actual
5381200.002022-02-128367Budget
1959200.002021-11-128317Budget
2875687.992023-12-1383311Actual
31302155.642024-02-1283213Actual
2405467.002023-08-128366Actual
22818173.002023-07-138315Actual
893780.002022-05-158368Budget
4386100.002022-01-128328Budget
13177174.002022-09-128317Actual
21841194.002023-06-128315Actual
3731200.002022-01-128315Budget
22965103.002023-07-138336Actual
144089.272022-10-1283112Actual
1772100.002021-11-128346Budget
37685454.122024-08-128318Actual
13759117.002022-10-128365Actual
5322169.002022-02-128317Actual
38601155.002024-09-128336Actual
35414217.752024-06-128328Actual
10054164.722022-06-128368Actual
3966136.002022-01-128336Actual
1190945.002022-08-128356Actual
578840.002022-03-148373Budget
1025134.422021-10-128328Actual
2346266.722023-07-1383611Actual
22852131.002023-07-138365Actual
505133.002021-10-128316Actual
346580.002022-01-128363Budget
14882109.002022-11-128336Actual
35328296.002024-06-128367Actual
18929105.002023-03-148336Actual
31155128.422024-02-1283112Actual
7335100.002022-04-148336Budget
976200.002021-10-128318Budget
5321200.002022-02-128317Budget
1750816.722023-01-1283612Actual
363200.002021-10-128315Budget
25698293.002023-10-128313Actual
19105259.002023-03-148367Actual
13178200.002022-09-128317Budget
20840177.002023-05-158315Actual
18220210.182023-02-128368Actual
14769122.002022-11-128365Actual
3014969.672024-01-1283113Actual
2996130.002021-12-138366Actual
21161178.002023-05-158367Actual
636779.002022-03-148366Actual
895143.002021-10-128367Actual
855250.002022-05-158356Budget
4200158.002022-01-128317Actual
1191060.002022-08-128356Budget
2399677.002023-08-128346Actual
405960.002022-01-128356Budget
255548.212023-09-1283112Actual
35706134.802024-06-1283112Actual
38956160.342024-09-1283111Actual
164189.272022-12-1383112Actual
11250100.002022-08-128313Budget
1243976.002022-09-128363Actual
33466170.982024-04-1383612Actual
30626120.002024-02-128336Actual
31036117.782024-02-1283311Actual
952751.002022-06-128326Actual
3292850.002024-04-138356Actual
23609331.002023-08-128313Actual
16568211.002023-01-128363Actual
12189200.002022-08-128318Budget
12110200.002022-08-128367Budget
1627236.932022-12-1383311Actual
13428191.992022-09-128368Actual
1223680.002022-08-128328Budget
35236101.002024-06-128366Actual
2287139.002021-12-138313Actual
30981148.632024-02-1283111Actual
3783332.672024-08-1283211Actual
3673883.742024-07-1383411Actual
16746185.002023-01-128315Actual
2807891.002023-12-138373Actual
17812167.002023-02-128365Actual
6587200.002022-03-148318Budget
2099260.182021-11-128318Actual
194835.012023-03-1483112Actual
28902126.292023-12-1383112Actual
9342200.002022-06-128315Budget
1765741.002023-02-128373Actual
423140.002021-10-128365Actual
2610200.002021-12-138315Actual
458474.002022-02-128363Actual
12847100.002022-09-128316Budget
10845100.002022-07-138366Budget
3865375.002024-09-128356Actual
8080200.002022-05-158314Budget
30478264.002024-02-128315Actual
38067225.232024-08-1283612Actual
39038127.362024-09-1283411Actual
3438141.192024-05-1483211Actual
31752143.002024-03-138336Actual
1111080.002022-07-138328Budget
35767225.232024-06-1283612Actual
5836280.002022-03-148314Budget
29294222.002024-01-128364Actual
1251647.002022-09-128373Actual
2540932.672023-09-1283311Actual
22760121.002023-07-138364Actual
1027130.002022-07-138373Budget
1395988.002022-10-128366Actual
13240200.002022-09-128367Budget
11718123.002022-08-128316Actual
1064350.002022-07-138326Budget
2204043.002023-06-128356Actual
3800586.932024-08-1283112Actual
20987115.002023-05-158336Actual
39304231.082024-09-1283213Actual
5136100.002022-02-128346Budget
28643214.722023-12-138368Actual
28488445.002023-12-138317Actual
915424.002022-06-128373Actual
1838711.402023-02-1283511Actual
3732167.002022-01-128315Actual
33404101.822024-04-1383112Actual
3671189.062024-07-1383311Actual
1936540.122023-03-1483411Actual
3180460.002024-03-138356Actual
4012100.002022-01-128346Budget
11863100.002022-08-128346Budget
354340.002022-01-128373Actual
102490.002021-10-128328Budget
24145188.002023-08-128367Actual
2615066.002023-10-128366Actual
1390070.002022-10-128346Actual
17071169.002023-01-128367Actual
4120137.002022-01-128366Actual
225155.012023-06-1283112Actual
9866200.002022-06-128367Budget
17870113.002023-02-128316Actual
7239100.002022-04-148316Budget
1968994.002023-04-148373Actual
9590.002021-10-128363Budget
33110425.332024-04-138318Actual
20627372.002023-05-158313Actual
32550209.002024-04-138363Actual
8220200.002022-05-158315Budget
10923197.002022-07-138317Actual
11171100.002022-07-138368Budget
34554110.342024-05-1483112Actual
20253222.302023-04-148368Actual
2561310.332023-09-1283612Actual
8141175.002022-05-158364Actual
1629111.002021-11-128316Actual
3517780.002024-06-128346Actual
27139104.002023-11-128316Actual
6261114.002022-03-148346Actual
6586266.242022-03-148318Actual
11640100.002022-08-128365Budget
24639372.002023-09-128313Actual
37245317.002024-08-128364Actual
1223798.052022-08-128328Actual
1692072.002023-01-128346Actual
29049232.842023-12-1383213Actual
5976206.002022-03-148315Actual
11578204.002022-08-128315Actual
32515344.002024-04-138313Actual
28609226.842023-12-138328Actual
2139456.082023-05-1583311Actual
29937103.952024-01-1283411Actual
3443594.382024-05-1483411Actual
11816137.002022-08-128336Actual
1628100.002021-11-128316Budget
4710280.002022-02-128314Budget
25296187.452023-09-128368Actual
3790200.002022-01-128365Budget
1739280.552023-01-1283611Actual
2144811.402023-05-1583511Actual
130030.002021-11-128373Budget
12377100.002022-09-128313Budget
3216200.002021-12-138318Budget
17191182.902023-01-128368Actual
33887271.002024-05-148365Actual
728660.002022-04-148326Budget
836178.002021-10-128317Actual
6960220.002022-04-148314Actual
887890.002022-05-158328Budget
3402694.002024-05-148346Actual
37001181.962024-07-1383213Actual
20134160.002023-04-148367Actual
30091173.102024-01-1283612Actual
12991100.002022-09-128346Budget
1485436.002022-11-128326Actual
32635493.002024-04-138314Actual
1890139.002023-03-148326Actual
27986398.002023-12-138313Actual
23107225.002023-07-138317Actual
1496779.002022-11-128366Actual
26209320.002023-10-128317Actual
23729224.002023-08-128314Actual
17600237.002023-02-128363Actual
36061480.002024-07-138314Actual
12943128.002022-09-128336Actual
24759220.002023-09-128314Actual
2843200.002021-12-138336Budget
1336780.002022-09-128328Budget
28523247.002023-12-138367Actual
2891101.002021-12-138346Actual
1005380.002022-06-128368Budget
6775155.002022-04-148313Actual
3833264.002024-09-128373Actual
17685175.002023-02-128314Actual
1662599.002023-01-128373Actual
27081195.002023-11-128365Actual
1727726.292023-01-1283211Actual
3323155.632021-12-138368Actual
2645343.312023-10-1283211Actual
3635370.002024-07-138356Actual
38686117.002024-09-128366Actual
13427100.002022-09-128368Budget
25234367.752023-09-128318Actual
691233.002022-04-148373Actual
2765844.382023-11-1283511Actual
279440.002021-12-138326Budget
1624511.402022-12-1383211Actual
28106493.002023-12-138314Actual
3685596.512024-07-1383112Actual
1482792.002022-11-128316Actual
3789206.002022-01-128365Actual
1461444.002022-11-128373Actual
1523780.552022-11-1283111Actual
781580.002022-04-148368Budget
2952688.002024-01-128346Actual
29387231.002024-01-128365Actual
2443112.462023-08-1283511Actual
21875125.002023-06-128365Actual
1636043.312022-12-1383611Actual
32106167.782024-03-1383111Actual
3868100.002022-01-128316Budget
2101379.002023-05-158346Actual
19632220.002023-04-148363Actual
518360.002022-02-128356Budget
5649113.002022-03-148313Actual
32340168.852024-03-1383612Actual
12627200.002022-09-128364Budget
25733213.002023-10-128363Actual
7238136.002022-04-148316Actual
283100.002021-10-128364Budget
30300242.002024-02-128363Actual
34733141.612024-05-1483613Actual
2601062.002023-10-128316Actual
26365222.302023-10-128368Actual
2157314.592023-05-1583612Actual
3520351.002024-06-128356Actual
2269787.002023-07-138373Actual
15714146.002022-12-138315Actual
122390.002021-11-128363Budget
1544416.722022-11-1283612Actual
1165142.002021-11-128313Actual
2440453.952023-08-1283411Actual
1349217.002021-11-128314Actual
18569419.002023-03-148313Actual
2538213.532023-09-1283211Actual
30768358.002024-02-128317Actual
1289550.002022-09-128326Budget
2334841.192023-07-1383211Actual
2609156.002023-10-128346Actual
21219395.032023-05-158318Actual
20874181.002023-05-158365Actual
35852167.922024-06-1283213Actual
2237035.872023-06-1283211Actual
1027036.002022-07-138373Actual
1588864.002022-12-138346Actual
15536197.002022-12-138363Actual
2947238.002024-01-128326Actual
9865139.002022-06-128367Actual
1621781.612022-12-1383111Actual
1138921.002022-08-128373Actual
2332063.532023-07-1383111Actual
3138100.002021-12-138367Budget
16039230.002022-12-138367Actual
9726100.002022-06-128366Budget
7816108.662022-04-148368Actual
22223295.032023-06-128318Actual
683590.002022-04-148363Budget
38275211.002024-09-128363Actual
31097126.292024-02-1283611Actual
1939228.422023-03-1483511Actual
4773200.002022-02-128364Budget
2727997.002023-11-128366Actual
38240375.002024-09-128313Actual
27194150.002023-11-128336Actual
22725211.002023-07-138314Actual
12376124.002022-09-128313Actual
30176181.962024-01-1283213Actual
26871282.002023-11-128363Actual
2305095.002023-07-138366Actual
32763282.002024-04-138365Actual
2207389.002023-06-128366Actual
9478100.002022-06-128316Budget
5242100.002022-02-128366Budget
10457200.002022-07-138315Budget
33052278.002024-04-138367Actual
7159200.002022-04-148365Budget
5509100.002022-02-128328Budget
4913165.002022-02-128365Actual
1733156.082023-01-1283411Actual
32458141.612024-03-1383613Actual
5897133.002022-03-148364Actual
1176768.002022-08-128326Actual
3512345.002024-06-128326Actual
234674.002021-12-138363Actual
19717192.002023-04-148314Actual
12626182.002022-09-128364Actual
38183266.172024-08-1283613Actual
14113338.972022-10-128318Actual
33945133.002024-05-148316Actual
35038195.002024-06-128365Actual
4387178.362022-01-128328Actual
840860.002022-05-158326Budget
34945290.002024-06-128364Actual
10844115.002022-07-138366Actual
25855187.002023-10-128364Actual
55240.002021-10-128326Budget
5896200.002022-03-148364Budget
2611748.002023-10-128356Actual
36797100.762024-07-1383611Actual
3100940.122024-02-1283211Actual
15656141.002022-12-138364Actual
966942.002022-06-128356Actual
3653200.002022-01-128364Budget
3325869.912024-04-1383211Actual
31426215.002024-03-138363Actual
5382136.002022-02-128367Actual
33583238.102024-04-1383613Actual
2033925.232023-04-1483211Actual
6695100.002022-03-148368Budget
32306124.172024-03-1383112Actual
2786978.452023-11-1283113Actual
33760376.002024-05-148314Actual
293859.002021-12-138356Actual
466342.002022-02-128373Actual
3898473.102024-09-1283211Actual
2394218.002023-08-128326Actual
37805136.932024-08-1283111Actual
3290297.002024-04-138346Actual
8751200.002022-05-158367Budget
803232.002022-05-158373Actual
34408101.822024-05-1483311Actual
34616197.572024-05-1483612Actual
3965100.002022-01-128336Budget
33675205.002024-05-148363Actual
977273.812021-10-128318Actual
26956372.002023-11-128314Actual
1895555.002023-03-148346Actual
28140242.002023-12-138364Actual
25820270.002023-10-128314Actual
26332231.392023-10-128328Actual
754107.002021-10-128366Actual
12706200.002022-09-128315Budget
3553479.482024-06-1283211Actual
5461345.032022-02-128318Actual
1243880.002022-09-128363Budget
12767126.002022-09-128365Actual
3059860.002024-02-128326Actual
5975200.002022-03-148315Budget
424200.002021-10-128365Budget
8938105.632022-05-158368Actual
223217.002021-10-128314Actual
8830200.002022-05-158318Budget
1431735.872022-10-1283411Actual
850479.002022-05-158346Actual
15117384.422022-11-128318Actual
242535.002021-12-138373Actual
24111251.002023-08-128317Actual
16781185.002023-01-128365Actual
12564230.002022-09-128314Actual
3216192.252024-03-1383311Actual
10458180.002022-07-138315Actual
2136734.802023-05-1583211Actual
30571125.002024-02-128316Actual
4121100.002022-01-128366Budget
10594100.002022-07-138316Budget
31837102.002024-03-138366Actual
466240.002022-02-128373Budget
2653411.402023-10-1283511Actual
458580.002022-02-128363Budget
3035794.002024-02-128373Actual
3676543.312024-07-1383511Actual
2494476.002023-09-128316Actual
2352010.332023-07-1383112Actual
17777135.002023-02-128315Actual
8690200.002022-05-158317Budget
2662714.592023-10-1283112Actual
38778255.002024-09-128367Actual
6635100.002022-03-148328Budget
34353215.662024-05-1483111Actual
1724970.972023-01-1283111Actual
27220106.002023-11-128346Actual
34825224.002024-06-128363Actual
1488238.002021-11-128315Actual
3343224.162024-04-1383212Actual
11062295.032022-07-138318Actual
16688124.002023-01-128364Actual
2004278.002023-04-148366Actual
35976233.002024-07-138363Actual
3408492.002024-05-148366Actual
34674157.402024-05-1483113Actual
1931114.592023-03-1483211Actual
23822179.002023-08-128315Actual
7627191.002022-04-148367Actual
34000144.002024-05-148336Actual
13318288.972022-09-128318Actual
38395235.002024-09-128364Actual
19598334.002023-04-148313Actual
33230185.872024-04-1383111Actual
3906515.652024-09-1283511Actual
2890100.002021-12-138346Budget
1866147.002023-03-148373Actual
2172143.002023-06-128373Actual
835200.002021-10-128317Budget
33524134.592024-04-1383113Actual
29022122.312023-12-1383113Actual
33138210.182024-04-138328Actual
15501408.002022-12-138313Actual
33018402.002024-04-138317Actual
8689180.002022-05-158317Actual
14018197.002022-10-128317Actual
2667200.002021-12-138365Actual
34701171.432024-05-1483213Actual
601200.002021-10-128336Budget
37451120.002024-08-128336Actual
2837290.002023-12-138346Actual
11436200.002022-08-128314Budget
2293721.002023-07-138326Actual
18689220.002023-03-148314Actual
5508160.182022-02-128328Actual
29445112.002024-01-128316Actual
36246150.002024-07-138316Actual
26836345.002023-11-128313Actual
205395.012023-04-1483212Actual
32961129.002024-04-138366Actual
3918556.082024-09-1283212Actual
37713304.122024-08-128328Actual
9399200.002022-06-128365Budget
19163437.452023-03-148318Actual
999290.002022-06-128328Budget
3221536.932024-03-1383511Actual
37627303.002024-08-128367Actual
36974164.412024-07-1383113Actual
14557237.002022-11-128363Actual
1901394.002023-03-148366Actual
2042028.422023-04-1483511Actual
14734194.002022-11-128315Actual
13239177.002022-09-128367Actual
3284834.002024-04-138326Actual
2098200.002021-11-128318Budget
8281140.002022-05-158365Actual
9576100.002022-06-128336Budget
3803323.102024-08-1283212Actual
915530.002022-06-128373Budget
9400185.002022-06-128365Actual
3652157.002022-01-128364Actual
9479140.002022-06-128316Actual
2508495.002023-09-128366Actual
30029118.852024-01-1283112Actual
11063200.002022-07-138318Budget
2031186.932023-04-1483111Actual
4199200.002022-01-128317Budget
2505134.002023-09-128356Actual
31894371.002024-03-138317Actual
31391402.002024-03-138313Actual
214690.002021-11-128328Budget
3603369.002024-07-138373Actual
38743397.002024-09-128317Actual
1078668.002022-07-138356Actual
188088.002021-11-128366Actual
23915113.002023-08-128316Actual
31217188.002024-02-1283612Actual
391764.002022-01-128326Actual
24674223.002023-09-128363Actual
36656202.892024-07-1383111Actual
25950202.002023-10-128365Actual
39219211.402024-09-1283612Actual
4260200.002022-01-128367Budget
29139397.002024-01-128313Actual
1725200.002021-11-128336Budget
17565397.002023-02-128313Actual
38152141.612024-08-1283213Actual
2242453.952023-06-1283411Actual
1131089.002022-08-128363Actual
24264234.422023-08-128368Actual
3750371.002024-08-128356Actual
1526513.532022-11-1283211Actual
26779162.662023-10-1283613Actual
16097342.002022-12-138318Actual
1019380.002022-07-138363Budget
6774100.002022-04-148313Budget
35648115.652024-06-1283611Actual
2530147.002021-12-138364Actual
34100.002021-10-128313Budget
803330.002022-05-158373Budget
38864179.872024-09-128328Actual
7895114.002022-05-158313Actual
9945361.692022-06-128318Actual
2337545.442023-07-1383311Actual
33172257.152024-04-138368Actual
35942308.002024-07-138313Actual
29585102.002024-01-128366Actual
30803276.002024-02-128367Actual
11498169.002022-08-128364Actual
4446100.002022-01-128368Budget
25176221.002023-09-128367Actual
5090100.002022-02-128336Budget
23970117.002023-08-128336Actual
972788.002022-06-128366Actual
27896234.592023-11-1283213Actual
9993196.542022-06-128328Actual
30420310.002024-02-128364Actual
346479.002022-01-128363Actual
36443414.002024-07-138317Actual
513765.002022-02-128346Actual
37210471.002024-08-128314Actual
1559360.002022-12-138373Actual
2432260.332023-08-1283111Actual
2020100.002021-11-128367Budget
4772178.002022-02-128364Actual
504100.002021-10-128316Budget
18723137.002023-03-148364Actual
1827867.782023-02-1283111Actual
20220178.362023-04-148328Actual
37338248.002024-08-128365Actual
33551148.622024-04-1383213Actual
391650.002022-01-128326Budget
20662221.002023-05-158363Actual
7568200.002022-04-148317Budget
64984.002021-10-128346Actual
743039.002022-04-148356Actual
7628200.002022-04-148367Budget
33640344.002024-05-148313Actual
36153313.002024-07-138315Actual
11577200.002022-08-128315Budget
2039349.702023-04-1483411Actual
952660.002022-06-128326Budget
4993100.002022-02-128316Budget
29082155.642023-12-1383613Actual
1446613.532022-10-1283612Actual
5648100.002022-03-148313Budget
26065100.002023-10-128336Actual
11719100.002022-08-128316Budget
571183.002022-03-148363Actual
2095930.002023-05-158326Actual
12846109.002022-09-128316Actual
616453.002022-03-148326Actual
154118.212022-11-1283112Actual
22165225.002023-06-128367Actual
2370142.002023-08-128373Actual
3742339.002024-08-128326Actual
29352293.002024-01-128315Actual
2671974.942023-10-1283113Actual
16894106.002023-01-128336Actual
35506146.512024-06-1283111Actual
38836470.792024-09-128318Actual
8610112.002022-05-158366Actual
648100.002021-10-128346Budget
2988341.192024-01-1283211Actual
181950.002021-11-128356Budget
1954111.402023-03-1483612Actual
7567264.002022-04-148317Actual
3558884.802024-06-1283411Actual
2668200.002021-12-138365Budget
29259385.002024-01-128314Actual
36564217.752024-07-138328Actual
10515146.002022-07-138365Actual
242430.002021-12-138373Budget
3137138.002021-12-138367Actual
1686628.002023-01-128326Actual
1833337.992023-02-1283311Actual
29735479.882024-01-128318Actual
6634135.932022-03-148328Actual
15059227.002022-11-128367Actual
2656852.892023-10-1283611Actual
205128.212023-04-1483112Actual
2716647.002023-11-128326Actual
2997100.002021-12-138366Budget
167749.002021-11-128326Actual
34295219.272024-05-148368Actual
6038200.002022-03-148365Budget
10924200.002022-07-138317Budget
38488293.002024-09-128365Actual
37593353.002024-08-128317Actual
1632613.532022-12-1383511Actual
15862115.002022-12-138336Actual
36095284.002024-07-138364Actual
182044.002021-11-128356Actual
1800983.002023-02-128366Actual
55346.002021-10-128326Actual
2057015.652023-04-1483612Actual
3862777.002024-09-128346Actual
108490.002021-10-128368Budget
13724203.002022-10-128315Actual
29855184.812024-01-1283111Actual
27491211.692023-11-128368Actual
37125292.002024-08-128363Actual
406057.002022-01-128356Actual
1550200.002021-11-128365Budget
850580.002022-05-158346Budget
13508341.002022-10-128313Actual
21126195.002023-05-158317Actual
31639266.002024-03-138365Actual
967050.002022-06-128356Budget
1348200.002021-11-128314Budget
2106996.002023-05-158366Actual
10378135.002022-07-138364Actual
282165.002021-10-128364Actual
6117100.002022-03-148316Budget
7707226.842022-04-148318Actual
33853252.002024-05-148315Actual
3590280.002022-01-128314Budget
24231169.272023-08-128328Actual
1647610.332022-12-1383612Actual
7894100.002022-05-158313Budget
10984200.002022-07-138367Budget
37090436.002024-08-128313Actual
15145143.512022-11-128328Actual
3331272.042024-04-1383411Actual
1303777.002022-09-128356Actual
245239.272023-08-1283112Actual
20747241.002023-05-158314Actual
18781131.002023-03-148315Actual
2609200.002021-12-138315Budget
2133962.462023-05-1583111Actual
21630312.002023-06-128313Actual
26244248.002023-10-128367Actual
10595120.002022-07-138316Actual
354240.002022-01-128373Budget
2531100.002021-12-138364Budget
11437260.002022-08-128314Actual
3118344.382024-02-1283212Actual
6116107.002022-03-148316Actual
9263200.002022-06-128364Budget
3488294.002024-06-128373Actual
8752169.002022-05-158367Actual
5569100.002022-02-128368Budget
2071950.002023-05-158373Actual
332490.002021-12-138368Budget
3397240.002024-05-148326Actual
23228152.602023-07-138328Actual
24203310.182023-08-128318Actual
27549179.492023-11-1283111Actual
69550.002021-10-128356Budget
293750.002021-12-138356Budget
22284158.662023-06-128368Actual
795490.002022-05-158363Actual
1186286.002022-08-128346Actual
164455.012022-12-1383212Actual
504151.002022-02-128326Actual
6260100.002022-03-148346Budget
1960190.002021-11-128317Actual
22251148.052023-06-128328Actual
326490.002021-12-138328Budget
21281169.272023-05-158368Actual
2472200.002021-12-138314Budget
6214140.002022-03-148336Actual
35123.002021-10-128313Actual
1933822.042023-03-1483311Actual
9203253.002022-06-128314Actual
13366146.542022-09-128328Actual
35003335.002024-06-128315Actual
18101158.002023-02-128367Actual
3213482.682024-03-1383211Actual
33346113.532024-04-1383611Actual
13543250.002022-10-128363Actual
2154010.332023-05-1583112Actual
15024295.002022-11-128317Actual
1549132.002021-11-128365Actual
22130222.002023-06-128317Actual
35448257.152024-06-128368Actual
32425224.062024-03-1383213Actual
5089118.002022-02-128336Actual
17036237.002023-01-128317Actual
571080.002022-03-148363Budget
3328576.292024-04-1383311Actual
18604202.002023-03-148363Actual
13819108.002022-10-128316Actual
36598219.272024-07-138368Actual

Generated 2024-11-11 05:14:18.512 UTC