[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 224   

879 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37805136.932024-08-1183111Actual
3035794.002024-02-118373Actual
1083126.842021-10-118368Actual
35151132.002024-06-118336Actual
8141175.002022-05-148364Actual
35767225.232024-06-1183612Actual
2645343.312023-10-1183211Actual
2947238.002024-01-118326Actual
31334159.152024-02-1183613Actual
332490.002021-12-128368Budget
2601062.002023-10-118316Actual
36536551.092024-07-128318Actual
999290.002022-06-118328Budget
242430.002021-12-128373Budget
5837278.002022-03-138314Actual
37887120.972024-08-1183411Actual
34733141.612024-05-1383613Actual
11437260.002022-08-118314Actual
4338200.002022-01-118318Budget
1727726.292023-01-1183211Actual
30513241.002024-02-118365Actual
5570141.992022-02-118368Actual
14882109.002022-11-118336Actual
1898141.002023-03-138356Actual
174506.082023-01-1183112Actual
11718123.002022-08-118316Actual
35038195.002024-06-118365Actual
7567264.002022-04-138317Actual
3405262.002024-05-138356Actual
23200285.932023-07-128318Actual
3323155.632021-12-128368Actual
1992936.002023-04-138326Actual
1019380.002022-07-128363Budget
3373276.002024-05-138373Actual
255548.212023-09-1183112Actual
2648049.702023-10-1183311Actual
3446234.802024-05-1383511Actual
18569419.002023-03-138313Actual
2193376.002023-06-118316Actual
458474.002022-02-118363Actual
20627372.002023-05-148313Actual
1138921.002022-08-118373Actual
3671189.062024-07-1283311Actual
754107.002021-10-118366Actual
2148251.822023-05-1483611Actual
12943128.002022-09-118336Actual
34701171.432024-05-1383213Actual
1190945.002022-08-118356Actual
3783332.672024-08-1183211Actual
30889207.152024-02-118328Actual
728763.002022-04-138326Actual
15749163.002022-12-128365Actual
2662714.592023-10-1183112Actual
3688324.162024-07-1283212Actual
32188108.212024-03-1283411Actual
648100.002021-10-118346Budget
20874181.002023-05-148365Actual
1243976.002022-09-118363Actual
2254817.782023-06-1183612Actual
26332231.392023-10-118328Actual
2000943.002023-04-138356Actual
33110425.332024-04-128318Actual
7627191.002022-04-138367Actual
5321200.002022-02-118317Budget
31391402.002024-03-128313Actual
19105259.002023-03-138367Actual
3573456.082024-06-1183212Actual
2473285.002021-12-128314Actual
7160157.002022-04-138365Actual
29022122.312023-12-1283113Actual
29797261.692024-01-118368Actual
11863100.002022-08-118346Budget
28106493.002023-12-128314Actual
36188207.002024-07-128365Actual
3906515.652024-09-1183511Actual
803330.002022-05-148373Budget
38067225.232024-08-1183612Actual
6117100.002022-03-138316Budget
5322169.002022-02-118317Actual
6260100.002022-03-138346Budget
6261114.002022-03-138346Actual
1496779.002022-11-118366Actual
2650746.502023-10-1183411Actual
16688124.002023-01-118364Actual
144355.012022-10-1183212Actual
504151.002022-02-118326Actual
571183.002022-03-138363Actual
17530.002021-10-118373Actual
33466170.982024-04-1283612Actual
458580.002022-02-118363Budget
1360291.002022-10-118373Actual
34141387.002024-05-138317Actual
3292850.002024-04-128356Actual
2615066.002023-10-118366Actual
3653200.002022-01-118364Budget
2747110.002021-12-128316Actual
22760121.002023-07-128364Actual
18187135.932023-02-118328Actual
1064246.002022-07-128326Actual
1621781.612022-12-1283111Actual
21664232.002023-06-118363Actual
3014969.672024-01-1183113Actual
26365222.302023-10-118368Actual
1349217.002021-11-118314Actual
36443414.002024-07-128317Actual
1223798.052022-08-118328Actual
850580.002022-05-148346Budget
3803323.102024-08-1183212Actual
2095930.002023-05-148326Actual
39219211.402024-09-1183612Actual
3732167.002022-01-118315Actual
518464.002022-02-118356Actual
3791417.782024-08-1183511Actual
195106.082023-03-1383212Actual
31217188.002024-02-1183612Actual
13759117.002022-10-118365Actual
32961129.002024-04-128366Actual
23644182.002023-08-118363Actual
14734194.002022-11-118315Actual
2355212.462023-07-1283612Actual
17129314.722023-01-118318Actual
11063200.002022-07-128318Budget
5896200.002022-03-138364Budget
1960190.002021-11-118317Actual
4525113.002022-02-118313Actual
9866200.002022-06-118367Budget
22640202.002023-07-128363Actual
2531100.002021-12-128364Budget
32014257.152024-03-128328Actual
4445157.142022-01-118368Actual
1251647.002022-09-118373Actual
2334841.192023-07-1283211Actual
5508160.182022-02-118328Actual
6775155.002022-04-138313Actual
33524134.592024-04-1283113Actual
2881022.042023-12-1283511Actual
33853252.002024-05-138315Actual
2443112.462023-08-1183511Actual
37451120.002024-08-118336Actual
1289550.002022-09-118326Budget
29049232.842023-12-1283213Actual
9400185.002022-06-118365Actual
1461444.002022-11-118373Actual
12564230.002022-09-118314Actual
20099258.002023-04-138317Actual
15621183.002022-12-128314Actual
167749.002021-11-118326Actual
1487200.002021-11-118315Budget
3005725.232024-01-1183212Actual
855172.002022-05-148356Actual
3397240.002024-05-138326Actual
9726100.002022-06-118366Budget
32728293.002024-04-128315Actual
19163437.452023-03-138318Actual
27220106.002023-11-118346Actual
2875687.992023-12-1283311Actual
37001181.962024-07-1283213Actual
22818173.002023-07-128315Actual
5089118.002022-02-118336Actual
94102.002021-10-118363Actual
3553479.482024-06-1183211Actual
38601155.002024-09-118336Actual
38686117.002024-09-118366Actual
18689220.002023-03-138314Actual
29910110.342024-01-1183311Actual
1936540.122023-03-1383411Actual
962280.002022-06-118346Budget
10738100.002022-07-128346Budget
1800983.002023-02-118366Actual
24231169.272023-08-118328Actual
242535.002021-12-128373Actual
32821144.002024-04-128316Actual
21875125.002023-06-118365Actual
28964153.952023-12-1283612Actual
32550209.002024-04-128363Actual
8081256.002022-05-148314Actual
2610200.002021-12-128315Actual
2036622.042023-04-1383311Actual
9478100.002022-06-118316Budget
25950202.002023-10-118365Actual
1490864.002022-11-118346Actual
2844150.002021-12-128336Actual
518360.002022-02-118356Budget
6587200.002022-03-138318Budget
2432260.332023-08-1183111Actual
12846109.002022-09-118316Actual
27750136.932023-11-1183112Actual
9263200.002022-06-118364Budget
17777135.002023-02-118315Actual
234790.002021-12-128363Budget
6774100.002022-04-138313Budget
2473142.002023-09-118373Actual
29387231.002024-01-118365Actual
20134160.002023-04-138367Actual
37033157.402024-07-1283613Actual
108490.002021-10-118368Budget
8689180.002022-05-148317Actual
30029118.852024-01-1183112Actual
3918556.082024-09-1183212Actual
33404101.822024-04-1283112Actual
14557237.002022-11-118363Actual
10516100.002022-07-128365Budget
28844100.762023-12-1283611Actual
16839111.002023-01-118316Actual
35885162.662024-06-1183613Actual
2042028.422023-04-1383511Actual
2540932.672023-09-1183311Actual
895143.002021-10-118367Actual
915424.002022-06-118373Actual
10457200.002022-07-128315Budget
7239100.002022-04-138316Budget
16653246.002023-01-118314Actual
2237035.872023-06-1183211Actual
14676114.002022-11-118364Actual
1550200.002021-11-118365Budget
4259167.002022-01-118367Actual
803232.002022-05-148373Actual
19717192.002023-04-138314Actual
32876130.002024-04-128336Actual
22725211.002023-07-128314Actual
7707226.842022-04-138318Actual
37593353.002024-08-118317Actual
2952688.002024-01-118346Actual
17157126.842023-01-118328Actual
1836037.992023-02-1183411Actual
4993100.002022-02-118316Budget
7159200.002022-04-138365Budget
8879135.932022-05-148328Actual
14523296.002022-11-118313Actual
24639372.002023-09-118313Actual
35386466.242024-06-118318Actual
11639189.002022-08-118365Actual
26065100.002023-10-118336Actual
504050.002022-02-118326Budget
34408101.822024-05-1383311Actual
27139104.002023-11-118316Actual
855250.002022-05-148356Budget
1303777.002022-09-118356Actual
8751200.002022-05-148367Budget
27457317.752023-11-118328Actual
36598219.272024-07-128368Actual
14113338.972022-10-118318Actual
181950.002021-11-118356Budget
578942.002022-03-138373Actual
33346113.532024-04-1283611Actual
279529.002021-12-128326Actual
11498169.002022-08-118364Actual
423140.002021-10-118365Actual
10379200.002022-07-128364Budget
3290297.002024-04-128346Actual
30478264.002024-02-118315Actual
30420310.002024-02-118364Actual
15714146.002022-12-128315Actual
18101158.002023-02-118367Actual
31097126.292024-02-1183611Actual
1895555.002023-03-138346Actual
1636043.312022-12-1283611Actual
2549667.782023-09-1183611Actual
3789206.002022-01-118365Actual
15117384.422022-11-118318Actual
1724970.972023-01-1183111Actual
34353215.662024-05-1383111Actual
11577200.002022-08-118315Budget
1830614.592023-02-1183211Actual
10923197.002022-07-128317Actual
4446100.002022-01-118368Budget
513765.002022-02-118346Actual
31036117.782024-02-1183311Actual
3408492.002024-05-138366Actual
1833337.992023-02-1183311Actual
915530.002022-06-118373Budget
13543250.002022-10-118363Actual
19632220.002023-04-138363Actual
18159288.972023-02-118318Actual
25820270.002023-10-118314Actual
795590.002022-05-148363Budget
8219184.002022-05-148315Actual
33640344.002024-05-138313Actual
1939228.422023-03-1383511Actual
3590280.002022-01-118314Budget
12626182.002022-09-118364Actual
25855187.002023-10-118364Actual
34100.002021-10-118313Budget
17430.002021-10-118373Budget
3865375.002024-09-118356Actual
907786.002022-06-118363Actual
1726150.002021-11-118336Actual
32048254.122024-03-128368Actual
1629111.002021-11-118316Actual
37713304.122024-08-118328Actual
3325869.912024-04-1283211Actual
2765844.382023-11-1183511Actual
10378135.002022-07-128364Actual
36974164.412024-07-1283113Actual
1583420.002022-12-128326Actual
69550.002021-10-118356Budget
31604279.002024-03-128315Actual
64984.002021-10-118346Actual
2291089.002023-07-128316Actual
25698293.002023-10-118313Actual
37245317.002024-08-118364Actual
21988122.002023-06-118336Actual
7336138.002022-04-138336Actual
466342.002022-02-118373Actual
17071169.002023-01-118367Actual
23729224.002023-08-118314Actual
5136100.002022-02-118346Budget
9341163.002022-06-118315Actual
11251158.002022-08-118313Actual
1303860.002022-09-118356Budget
27631100.762023-11-1183411Actual
8938105.632022-05-148368Actual
1725200.002021-11-118336Budget
7568200.002022-04-138317Budget
12847100.002022-09-118316Budget
8830200.002022-05-148318Budget
2370142.002023-08-118373Actual
28346163.002023-12-128336Actual
2878396.512023-12-1283411Actual
6508180.002022-03-138367Actual
38183266.172024-08-1183613Actual
30861596.552024-02-118318Actual
24203310.182023-08-118318Actual
130030.002021-11-118373Budget
3862777.002024-09-118346Actual
2133962.462023-05-1483111Actual
3790200.002022-01-118365Budget
2579267.002023-10-118373Actual
36061480.002024-07-128314Actual
8690200.002022-05-148317Budget
1176650.002022-08-118326Budget
4524100.002022-02-118313Budget
10318217.002022-07-128314Actual
4711240.002022-02-118314Actual
32248101.822024-03-1283611Actual
11062295.032022-07-128318Actual
35942308.002024-07-128313Actual
32425224.062024-03-1283213Actual
35706134.802024-06-1183112Actual
28609226.842023-12-128328Actual
3265114.722021-12-128328Actual
29971116.722024-01-1183611Actual
37477102.002024-08-118346Actual
34790375.002024-06-118313Actual
6960220.002022-04-138314Actual
6038200.002022-03-138365Budget
13366146.542022-09-118328Actual
55240.002021-10-118326Budget
2352010.332023-07-1283112Actual
2020100.002021-11-118367Budget
3217304.122021-12-128318Actual
13178200.002022-09-118317Budget
12298100.002022-08-118368Budget
8080200.002022-05-148314Budget
2196031.002023-06-118326Actual
2923196.002024-01-118373Actual
2305095.002023-07-128366Actual
3100940.122024-02-1183211Actual
2668200.002021-12-128365Budget
12189200.002022-08-118318Budget
7489100.002022-04-138366Budget
27604128.422023-11-1183311Actual
33675205.002024-05-138363Actual
3216200.002021-12-128318Budget
3438141.192024-05-1383211Actual
38125113.532024-08-1183113Actual
8458140.002022-05-148336Actual
3137138.002021-12-128367Actual
11816137.002022-08-118336Actual
1692072.002023-01-118346Actual
966942.002022-06-118356Actual
39304231.082024-09-1183213Actual
2831834.002023-12-128326Actual
22165225.002023-06-118367Actual
742950.002022-04-138356Budget
37536118.002024-08-118366Actual
8611100.002022-05-148366Budget
9590.002021-10-118363Budget
35506146.512024-06-1183111Actual
21126195.002023-05-148317Actual
2399677.002023-08-118346Actual
3331272.042024-04-1283411Actual
1138830.002022-08-118373Budget
3869129.002022-01-118316Actual
3172439.002024-03-128326Actual
31511423.002024-03-128314Actual
2837290.002023-12-128346Actual
2716647.002023-11-118326Actual
22130222.002023-06-118317Actual
25915234.002023-10-118315Actual
346479.002022-01-118363Actual
17925125.002023-02-118336Actual
35414217.752024-06-118328Actual
8752169.002022-05-148367Actual
23822179.002023-08-118315Actual
12376124.002022-09-118313Actual
28140242.002023-12-128364Actual
781580.002022-04-138368Budget
18929105.002023-03-138336Actual
354240.002022-01-118373Budget
18781131.002023-03-138315Actual
10739117.002022-07-128346Actual
406057.002022-01-118356Actual
2033925.232023-04-1383211Actual
13099101.002022-09-118366Actual
10594100.002022-07-128316Budget
12627200.002022-09-118364Budget
16781185.002023-01-118365Actual
2757760.332023-11-1183211Actual
5243112.002022-02-118366Actual
346580.002022-01-118363Budget
13239177.002022-09-118367Actual
32670298.002024-04-128364Actual
8361153.002022-05-148316Actual
23764167.002023-08-118364Actual
23970117.002023-08-118336Actual
13630167.002022-10-118314Actual
2394218.002023-08-118326Actual
122390.002021-11-118363Budget
7755116.232022-04-138328Actual
1078560.002022-07-128356Budget
31639266.002024-03-128365Actual
15145143.512022-11-118328Actual
1881100.002021-11-118366Budget
154118.212022-11-1183112Actual
2239746.502023-06-1183311Actual
2472200.002021-12-128314Budget
1990295.002023-04-138316Actual
24886147.002023-09-118365Actual
30923313.212024-02-118368Actual
3177881.002024-03-128346Actual
27429429.882023-11-118318Actual
1887474.002023-03-138316Actual
2342914.592023-07-1283511Actual
27371266.002023-11-118367Actual
8140200.002022-05-148364Budget
35448257.152024-06-118368Actual
38778255.002024-09-118367Actual
4120137.002022-01-118366Actual
29352293.002024-01-118315Actual
2497120.002023-09-118326Actual
34616197.572024-05-1383612Actual
19751116.002023-04-138364Actual
2807891.002023-12-128373Actual
1789732.002023-02-118326Actual
36916151.832024-07-1283612Actual
30981148.632024-02-1183111Actual
23262155.632023-07-128368Actual
18723137.002023-03-138364Actual
4852209.002022-02-118315Actual
245239.272023-08-1183112Actual
3742339.002024-08-118326Actual
893780.002022-05-148368Budget
6634135.932022-03-138328Actual
28701185.872023-12-1283111Actual
6695100.002022-03-138368Budget
1954111.402023-03-1383612Actual
32607118.002024-04-128373Actual
6635100.002022-03-138328Budget
34496167.782024-05-1383611Actual
1223680.002022-08-118328Budget
29259385.002024-01-118314Actual
4992116.002022-02-118316Actual
31928311.002024-03-128367Actual
29677273.002024-01-118367Actual
29294222.002024-01-118364Actual
7020162.002022-04-138364Actual
13318288.972022-09-118318Actual
12377100.002022-09-118313Budget
10845100.002022-07-128366Budget
16004256.002022-12-128317Actual
1390070.002022-10-118346Actual
24111251.002023-08-118317Actual
16894106.002023-01-118336Actual
38864179.872024-09-118328Actual
22251148.052023-06-118328Actual
33172257.152024-04-128368Actual
19070265.002023-03-138317Actual
26871282.002023-11-118363Actual
1005380.002022-06-118368Budget
8610112.002022-05-148366Actual
16568211.002023-01-118363Actual
5242100.002022-02-118366Budget
2656852.892023-10-1183611Actual
6037164.002022-03-138365Actual
7100152.002022-04-138315Actual
283100.002021-10-118364Budget
2402264.002023-08-118356Actual
21161178.002023-05-148367Actual
30208155.642024-01-1183613Actual
17565397.002023-02-118313Actual
31986478.362024-03-128318Actual
2172143.002023-06-118373Actual
36478290.002024-07-128367Actual
31426215.002024-03-128363Actual
36095284.002024-07-128364Actual
19809163.002023-04-138315Actual
775490.002022-04-138328Budget
38152141.612024-08-1183213Actual
1588864.002022-12-128346Actual
32340168.852024-03-1283612Actual
37210471.002024-08-118314Actual
10691100.002022-07-128336Budget
3901173.102024-09-1183311Actual
12565200.002022-09-118314Budget
31894371.002024-03-128317Actual
9944200.002022-06-118318Budget
3065271.002024-02-118346Actual
4121100.002022-01-118366Budget
2609200.002021-12-128315Budget
1827867.782023-02-1183111Actual
21841194.002023-06-118315Actual
1243880.002022-09-118363Budget
35648115.652024-06-1183611Actual
34910451.002024-06-118314Actual
25262179.872023-09-118328Actual
37627303.002024-08-118367Actual
16125157.142022-12-128328Actual
32398139.852024-03-1283113Actual
33138210.182024-04-128328Actual
2031186.932023-04-1383111Actual
10132100.002022-07-128313Budget
36153313.002024-07-128315Actual
26304542.002023-10-118318Actual
39277122.312024-09-1183113Actual
102490.002021-10-118328Budget
11578204.002022-08-118315Actual
34554110.342024-05-1383112Actual
31837102.002024-03-128366Actual
28643214.722023-12-128368Actual
2093281.002023-05-148316Actual
1164100.002021-11-118313Budget
1408154.002021-11-118364Actual
39099147.572024-09-1183611Actual
976200.002021-10-118318Budget
29855184.812024-01-1183111Actual
26956372.002023-11-118314Actual
3685596.512024-07-1283112Actual
977273.812021-10-118318Actual
34000144.002024-05-138336Actual
12297129.872022-08-118368Actual
3603369.002024-07-128373Actual
17870113.002023-02-118316Actual
1289442.002022-09-118326Actual
28291135.002023-12-128316Actual
223217.002021-10-118314Actual
1488238.002021-11-118315Actual
1627236.932022-12-1283311Actual
1549132.002021-11-118365Actual
405960.002022-01-118356Budget
33760376.002024-05-138314Actual
11250100.002022-08-118313Budget
29174217.002024-01-118363Actual
748886.002022-04-138366Actual
952751.002022-06-118326Actual
12047200.002022-08-118317Budget
5649113.002022-03-138313Actual
2098200.002021-11-118318Budget
28233256.002023-12-128365Actual
6696149.572022-03-138368Actual
34262281.392024-05-138328Actual
23857163.002023-08-118365Actual
21783103.002023-06-118364Actual
36246150.002024-07-128316Actual
55346.002021-10-118326Actual
3582581.962024-06-1183113Actual
1222102.002021-11-118363Actual
13319200.002022-09-118318Budget
4773200.002022-02-118364Budget
1025134.422021-10-118328Actual
205395.012023-04-1383212Actual
2508495.002023-09-118366Actual
27929243.362023-11-1183613Actual
4710280.002022-02-118314Budget
36656202.892024-07-1283111Actual
11640100.002022-08-118365Budget
23228152.602023-07-128328Actual
1998369.002023-04-138346Actual
4200158.002022-01-118317Actual
2301767.002023-07-128356Actual
2988341.192024-01-1183211Actual
10983178.002022-07-128367Actual
6586266.242022-03-138318Actual
6214140.002022-03-138336Actual
2332063.532023-07-1283111Actual
1847911.402023-02-1183112Actual
896100.002021-10-118367Budget
11171100.002022-07-128368Budget
38546106.002024-09-118316Actual
2692895.002023-11-118373Actual
24851143.002023-09-118315Actual
3558884.802024-06-1183411Actual
616453.002022-03-138326Actual
2157314.592023-05-1483612Actual
37338248.002024-08-118365Actual
31752143.002024-03-128336Actual
3402694.002024-05-138346Actual
20220178.362023-04-138328Actual
29082155.642023-12-1283613Actual
182044.002021-11-118356Actual
952660.002022-06-118326Budget
4772178.002022-02-118364Actual
32763282.002024-04-128365Actual
363200.002021-10-118315Budget
282165.002021-10-118364Actual
7335100.002022-04-138336Budget
38488293.002024-09-118365Actual
30626120.002024-02-118336Actual
28523247.002023-12-128367Actual
15179166.242022-11-118368Actual
20662221.002023-05-148363Actual
14769122.002022-11-118365Actual
9805223.002022-06-118317Actual
29500153.002024-01-118336Actual
2154010.332023-05-1483112Actual
25141306.002023-09-118317Actual
8220200.002022-05-148315Budget
30803276.002024-02-118367Actual
1348200.002021-11-118314Budget
1482792.002022-11-118316Actual
795490.002022-05-148363Actual
2535486.932023-09-1183111Actual
5460200.002022-02-118318Budget
2843200.002021-12-128336Budget
3556187.992024-06-1183311Actual
3213482.682024-03-1283211Actual
21749196.002023-06-118314Actual
29937103.952024-01-1183411Actual
33230185.872024-04-1283111Actual
2530147.002021-12-128364Actual
326490.002021-12-128328Budget
24674223.002023-09-118363Actual
6446200.002022-03-138317Budget
23915113.002023-08-118316Actual
2207389.002023-06-118366Actual
35293356.002024-06-118317Actual
3148387.002024-03-128373Actual
28431111.002023-12-128366Actual
38453253.002024-09-118315Actual
1131089.002022-08-118363Actual
1942567.782023-03-1383611Actual
37947123.102024-08-1183611Actual
1485436.002022-11-118326Actual
1901394.002023-03-138366Actual
14018197.002022-10-118317Actual
1838711.402023-02-1183511Actual
4386100.002022-01-118328Budget
2505134.002023-09-118356Actual
972788.002022-06-118366Actual
4387178.362022-01-118328Actual
17036237.002023-01-118317Actual
12109138.002022-08-118367Actual
10458180.002022-07-128315Actual
3328576.292024-04-1283311Actual
214690.002021-11-118328Budget
26209320.002023-10-118317Actual
29445112.002024-01-118316Actual
13427100.002022-09-118368Budget
3512345.002024-06-118326Actual
16159234.422022-12-128368Actual
13098100.002022-09-118366Budget
1928381.612023-03-1383111Actual
4914200.002022-02-118365Budget
1176768.002022-08-118326Actual
38743397.002024-09-118317Actual
12768100.002022-09-118365Budget
1078668.002022-07-128356Actual
23107225.002023-07-128317Actual
3857360.002024-09-118326Actual
3898473.102024-09-1183211Actual
36301144.002024-07-128336Actual
21630312.002023-06-118313Actual
2136734.802023-05-1483211Actual
2346266.722023-07-1283611Actual
30176181.962024-01-1183213Actual
7895114.002022-05-148313Actual
36797100.762024-07-1283611Actual
2997100.002021-12-128366Budget
9993196.542022-06-118328Actual
602130.002021-10-118336Actual
907690.002022-06-118363Budget
630860.002022-03-138356Budget
2502566.002023-09-118346Actual
10984200.002022-07-128367Budget
31155128.422024-02-1183112Actual
10319200.002022-07-128314Budget
7706200.002022-04-138318Budget
2543634.802023-09-1183411Actual
30265417.002024-02-118313Actual
26779162.662023-10-1183613Actual
27336332.002023-11-118317Actual
2561310.332023-09-1183612Actual
1493455.002022-11-118356Actual
2746100.002021-12-128316Budget
1750816.722023-01-1183612Actual
1526513.532022-11-1183211Actual
37303301.002024-08-118315Actual
636779.002022-03-138366Actual
2603721.002023-10-118326Actual
2144811.402023-05-1483511Actual
16039230.002022-12-128367Actual
15501408.002022-12-128313Actual
14175167.752022-10-118368Actual
6116107.002022-03-138316Actual
29642383.002024-01-118317Actual
2099260.182021-11-118318Actual
2103958.002023-05-148356Actual
10515146.002022-07-128365Actual
1739280.552023-01-1183611Actual
177398.002021-11-118346Actual
1933822.042023-03-1383311Actual
850479.002022-05-148346Actual
33945133.002024-05-138316Actual
2293721.002023-07-128326Actual
9016100.002022-06-118313Budget
15059227.002022-11-118367Actual
24759220.002023-09-118314Actual
3731200.002022-01-118315Budget
38956160.342024-09-1183111Actual
38395235.002024-09-118364Actual
2245784.802023-06-1183611Actual
10844115.002022-07-128366Actual
1435051.822022-10-1183611Actual
6366100.002022-03-138366Budget
1890139.002023-03-138326Actual
32306124.172024-03-1283112Actual
36386104.002024-07-128366Actual
19225157.142023-03-138368Actual
2667200.002021-12-128365Actual
18220210.182023-02-118368Actual
19191190.482023-03-138328Actual
2538213.532023-09-1183211Actual
16746185.002023-01-118315Actual
25733213.002023-10-118363Actual
205128.212023-04-1383112Actual
33018402.002024-04-128317Actual
27549179.492023-11-1183111Actual
13508341.002022-10-118313Actual
3127587.222024-02-1183113Actual
38898237.452024-09-118368Actual
28198264.002023-12-128315Actual
3106396.512024-02-1183411Actual
424200.002021-10-118365Budget
2435026.292023-08-1183211Actual
10133121.002022-07-128313Actual
2057015.652023-04-1383612Actual
1429051.822022-10-1183311Actual
9865139.002022-06-118367Actual
2045448.632023-04-1383611Actual
3750371.002024-08-118356Actual
14141137.452022-10-118328Actual
2405467.002023-08-118366Actual
30768358.002024-02-118317Actual
1735814.592023-01-1183511Actual
11172149.572022-07-128368Actual
601200.002021-10-118336Budget
3180460.002024-03-128356Actual
35003335.002024-06-118315Actual
3635370.002024-07-128356Actual
1697998.002023-01-118366Actual
12706200.002022-09-118315Budget
2546326.292023-09-1183511Actual
21219395.032023-05-148318Actual
15656141.002022-12-128364Actual
1772100.002021-11-118346Budget
30300242.002024-02-118363Actual
5569100.002022-02-118368Budget
13819108.002022-10-118316Actual
364172.002021-10-118315Actual
683590.002022-04-138363Budget
1165142.002021-11-118313Actual
9203253.002022-06-118314Actual
962377.002022-06-118346Actual
738393.002022-04-138346Actual
7816108.662022-04-138368Actual
22223295.032023-06-118318Actual
36564217.752024-07-128328Actual
11719100.002022-08-118316Budget
12048187.002022-08-118317Actual
5648100.002022-03-138313Budget
24264234.422023-08-118368Actual
2269787.002023-07-128373Actual
37396116.002024-08-118316Actual
22852131.002023-07-128365Actual
14053238.002022-10-118367Actual
34825224.002024-06-118363Actual
2458212.462023-08-1183612Actual
1111080.002022-07-128328Budget
3071190.002024-02-118366Actual
5509100.002022-02-118328Budget
728660.002022-04-138326Budget
174776.082023-01-1183212Actual
27811211.402023-11-1183612Actual
19957111.002023-04-138336Actual
9202200.002022-06-118314Budget
2996130.002021-12-128366Actual
2893025.232023-12-1283212Actual
3067858.002024-02-118356Actual
2955256.002024-01-118356Actual
1594778.002022-12-128366Actual
8360100.002022-05-148316Budget
12767126.002022-09-118365Actual
2106996.002023-05-148366Actual
5975200.002022-03-138315Budget
755100.002021-10-118366Budget
1851216.722023-02-1183612Actual
7628200.002022-04-138367Budget
25176221.002023-09-118367Actual
18066268.002023-02-118317Actual
13240200.002022-09-118367Budget
3443594.382024-05-1383411Actual
22605351.002023-07-128313Actual
3059860.002024-02-118326Actual
5836280.002022-03-138314Budget
1866147.002023-03-138373Actual
1423567.782022-10-1183111Actual
3965100.002022-01-118336Budget
14642209.002022-11-118314Actual
4260200.002022-01-118367Budget
1446613.532022-10-1183612Actual
35236101.002024-06-118366Actual
29735479.882024-01-118318Actual
2437735.872023-08-1183311Actual
2891101.002021-12-128346Actual
5382136.002022-02-118367Actual
691330.002022-04-138373Budget
130121.002021-11-118373Actual
3520351.002024-06-118356Actual
31302155.642024-02-1183213Actual
24145188.002023-08-118367Actual
1019289.002022-07-128363Actual
27194150.002023-11-118336Actual
2777827.362023-11-1183212Actual
38360450.002024-09-118314Actual
31697124.002024-03-128316Actual
1628100.002021-11-118316Budget
691233.002022-04-138373Actual
1186286.002022-08-118346Actual
12110200.002022-08-118367Budget
3591245.002022-01-118314Actual
1959200.002021-11-118317Budget
11499200.002022-08-118364Budget
835200.002021-10-118317Budget
13428191.992022-09-118368Actual
24793104.002023-09-118364Actual
39157128.422024-09-1183112Actual
2286100.002021-12-128313Budget
194835.012023-03-1383112Actual
33583238.102024-04-1283613Actual
35328296.002024-06-118367Actual
16533358.002023-01-118313Actual
354340.002022-01-118373Actual
1384628.002022-10-118326Actual
6834103.002022-04-138363Actual
12991100.002022-09-118346Budget
3561518.842024-06-1183511Actual
6961200.002022-04-138314Budget
2201475.002023-06-118346Actual
21247195.022023-05-148328Actual
34945290.002024-06-118364Actual
3652157.002022-01-118364Actual
2019151.002021-11-118367Actual
7894100.002022-05-148313Budget
37747296.542024-08-118368Actual
28581554.122023-12-128318Actual
38836470.792024-09-118318Actual
10595120.002022-07-128316Actual
12944100.002022-09-118336Budget
17812167.002023-02-118365Actual
1968994.002023-04-138373Actual
2147151.082021-11-118328Actual
2004278.002023-04-138366Actual
32515344.002024-04-128313Actual
4199200.002022-01-118317Budget
20782145.002023-05-148364Actual
11436200.002022-08-118314Budget
3627336.002024-07-128326Actual
34234466.242024-05-138318Actual
391764.002022-01-118326Actual

Generated 2024-11-10 11:18:15.670 UTC