[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 235   

868 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988341.192024-01-1183211Actual
27371266.002023-11-118367Actual
10516100.002022-07-128365Budget
895143.002021-10-118367Actual
1847911.402023-02-1183112Actual
1523780.552022-11-1183111Actual
2579267.002023-10-118373Actual
3402100.002022-01-118313Budget
2020100.002021-11-118367Budget
2106996.002023-05-148366Actual
18101158.002023-02-118367Actual
28233256.002023-12-128365Actual
29174217.002024-01-118363Actual
8830200.002022-05-148318Budget
1830614.592023-02-1183211Actual
25855187.002023-10-118364Actual
20220178.362023-04-138328Actual
167640.002021-11-118326Budget
3213482.682024-03-1283211Actual
29763213.212024-01-118328Actual
19844135.002023-04-138365Actual
25820270.002023-10-118314Actual
20627372.002023-05-148313Actual
29585102.002024-01-118366Actual
37033157.402024-07-1283613Actual
28609226.842023-12-128328Actual
4260200.002022-01-118367Budget
5381200.002022-02-118367Budget
144355.012022-10-1183212Actual
35942308.002024-07-128313Actual
38778255.002024-09-118367Actual
1390070.002022-10-118346Actual
108490.002021-10-118368Budget
38275211.002024-09-118363Actual
2530147.002021-12-128364Actual
20840177.002023-05-148315Actual
37001181.962024-07-1283213Actual
2497120.002023-09-118326Actual
3556187.992024-06-1183311Actual
1627236.932022-12-1283311Actual
2671974.942023-10-1183113Actual
1429051.822022-10-1183311Actual
24639372.002023-09-118313Actual
30208155.642024-01-1183613Actual
35038195.002024-06-118365Actual
12705215.002022-09-118315Actual
999290.002022-06-118328Budget
34353215.662024-05-1383111Actual
9262196.002022-06-118364Actual
3290297.002024-04-128346Actual
35648115.652024-06-1183611Actual
4851200.002022-02-118315Budget
18781131.002023-03-138315Actual
21247195.022023-05-148328Actual
2071950.002023-05-148373Actual
29971116.722024-01-1183611Actual
6366100.002022-03-138366Budget
1662599.002023-01-118373Actual
5460200.002022-02-118318Budget
2535486.932023-09-1183111Actual
1019380.002022-07-128363Budget
2837290.002023-12-128346Actual
25733213.002023-10-118363Actual
466342.002022-02-118373Actual
26836345.002023-11-118313Actual
518464.002022-02-118356Actual
775490.002022-04-138328Budget
952751.002022-06-118326Actual
781580.002022-04-138368Budget
2891101.002021-12-128346Actual
31604279.002024-03-128315Actual
31391402.002024-03-128313Actual
10457200.002022-07-128315Budget
5837278.002022-03-138314Actual
19105259.002023-03-138367Actual
1488238.002021-11-118315Actual
15714146.002022-12-128315Actual
34790375.002024-06-118313Actual
12297129.872022-08-118368Actual
571183.002022-03-138363Actual
2340252.892023-07-1283411Actual
38360450.002024-09-118314Actual
5508160.182022-02-118328Actual
1629948.632022-12-1283411Actual
4339219.272022-01-118318Actual
8282200.002022-05-148365Budget
20987115.002023-05-148336Actual
27604128.422023-11-1183311Actual
15656141.002022-12-128364Actual
28902126.292023-12-1283112Actual
34825224.002024-06-118363Actual
15059227.002022-11-118367Actual
466240.002022-02-118373Budget
3265114.722021-12-128328Actual
8831231.392022-05-148318Actual
1895555.002023-03-138346Actual
16568211.002023-01-118363Actual
11436200.002022-08-118314Budget
30385393.002024-02-118314Actual
3446234.802024-05-1383511Actual
29352293.002024-01-118315Actual
3732167.002022-01-118315Actual
214690.002021-11-118328Budget
3857360.002024-09-118326Actual
11578204.002022-08-118315Actual
30981148.632024-02-1183111Actual
3789206.002022-01-118365Actual
4852209.002022-02-118315Actual
36564217.752024-07-128328Actual
14642209.002022-11-118314Actual
10923197.002022-07-128317Actual
25262179.872023-09-118328Actual
1303860.002022-09-118356Budget
32607118.002024-04-128373Actual
850479.002022-05-148346Actual
17777135.002023-02-118315Actual
19809163.002023-04-138315Actual
13366146.542022-09-118328Actual
94102.002021-10-118363Actual
2611748.002023-10-118356Actual
31837102.002024-03-128366Actual
3790200.002022-01-118365Budget
4773200.002022-02-118364Budget
2609200.002021-12-128315Budget
12847100.002022-09-118316Budget
12944100.002022-09-118336Budget
2878396.512023-12-1283411Actual
195106.082023-03-1383212Actual
754107.002021-10-118366Actual
32106167.782024-03-1283111Actual
1490864.002022-11-118346Actual
12991100.002022-09-118346Budget
2997100.002021-12-128366Budget
4259167.002022-01-118367Actual
27929243.362023-11-1183613Actual
16746185.002023-01-118315Actual
234674.002021-12-128363Actual
164455.012022-12-1283212Actual
13319200.002022-09-118318Budget
32248101.822024-03-1283611Actual
23609331.002023-08-118313Actual
11499200.002022-08-118364Budget
33583238.102024-04-1283613Actual
505133.002021-10-118316Actual
915530.002022-06-118373Budget
24999121.002023-09-118336Actual
35976233.002024-07-128363Actual
4524100.002022-02-118313Budget
405960.002022-01-118356Budget
34141387.002024-05-138317Actual
32763282.002024-04-128365Actual
1196893.002022-08-118366Actual
37451120.002024-08-118336Actual
19598334.002023-04-138313Actual
36598219.272024-07-128368Actual
346580.002022-01-118363Budget
18569419.002023-03-138313Actual
2342914.592023-07-1283511Actual
14557237.002022-11-118363Actual
7568200.002022-04-138317Budget
13543250.002022-10-118363Actual
255548.212023-09-1183112Actual
33052278.002024-04-128367Actual
28964153.952023-12-1283612Actual
23228152.602023-07-128328Actual
31217188.002024-02-1183612Actual
15179166.242022-11-118368Actual
2923196.002024-01-118373Actual
27896234.592023-11-1183213Actual
3901173.102024-09-1183311Actual
38601155.002024-09-118336Actual
7816108.662022-04-138368Actual
2332063.532023-07-1283111Actual
4387178.362022-01-118328Actual
1765741.002023-02-118373Actual
616550.002022-03-138326Budget
2648049.702023-10-1183311Actual
36797100.762024-07-1283611Actual
23857163.002023-08-118365Actual
3517780.002024-06-118346Actual
1138830.002022-08-118373Budget
33018402.002024-04-128317Actual
1559360.002022-12-128373Actual
4525113.002022-02-118313Actual
2437735.872023-08-1183311Actual
2099260.182021-11-118318Actual
1138921.002022-08-118373Actual
12188245.032022-08-118318Actual
12047200.002022-08-118317Budget
27750136.932023-11-1183112Actual
2494476.002023-09-118316Actual
2473285.002021-12-128314Actual
26365222.302023-10-118368Actual
37947123.102024-08-1183611Actual
3653200.002022-01-118364Budget
205128.212023-04-1383112Actual
2505134.002023-09-118356Actual
182044.002021-11-118356Actual
35151132.002024-06-118336Actual
21281169.272023-05-148368Actual
1647610.332022-12-1283612Actual
2098200.002021-11-118318Budget
2291089.002023-07-128316Actual
10738100.002022-07-128346Budget
188088.002021-11-118366Actual
458580.002022-02-118363Budget
3868100.002022-01-118316Budget
30265417.002024-02-118313Actual
39038127.362024-09-1183411Actual
2716647.002023-11-118326Actual
3067858.002024-02-118356Actual
9575138.002022-06-118336Actual
2843200.002021-12-128336Budget
12990112.002022-09-118346Actual
967050.002022-06-118356Budget
1289442.002022-09-118326Actual
2831834.002023-12-128326Actual
7706200.002022-04-138318Budget
1222102.002021-11-118363Actual
26425101.822023-10-1183111Actual
26956372.002023-11-118314Actual
2299160.002023-07-128346Actual
19191190.482023-03-138328Actual
458474.002022-02-118363Actual
3558884.802024-06-1183411Actual
1251730.002022-09-118373Budget
1694646.002023-01-118356Actual
1435051.822022-10-1183611Actual
1027036.002022-07-128373Actual
22965103.002023-07-128336Actual
30803276.002024-02-118367Actual
12767126.002022-09-118365Actual
28523247.002023-12-128367Actual
9945361.692022-06-118318Actual
3343224.162024-04-1283212Actual
1931114.592023-03-1383211Actual
2204043.002023-06-118356Actual
13508341.002022-10-118313Actual
1190945.002022-08-118356Actual
34295219.272024-05-138368Actual
3118344.382024-02-1183212Actual
24759220.002023-09-118314Actual
8457100.002022-05-148336Budget
31036117.782024-02-1183311Actual
6775155.002022-04-138313Actual
34000144.002024-05-138336Actual
37747296.542024-08-118368Actual
6445264.002022-03-138317Actual
636779.002022-03-138366Actual
728763.002022-04-138326Actual
6261114.002022-03-138346Actual
3833264.002024-09-118373Actual
55346.002021-10-118326Actual
293750.002021-12-128356Budget
26209320.002023-10-118317Actual
5089118.002022-02-118336Actual
38152141.612024-08-1183213Actual
34674157.402024-05-1383113Actual
2242453.952023-06-1183411Actual
616453.002022-03-138326Actual
2031186.932023-04-1383111Actual
29797261.692024-01-118368Actual
33110425.332024-04-128318Actual
38898237.452024-09-118368Actual
1431735.872022-10-1183411Actual
4772178.002022-02-118364Actual
11437260.002022-08-118314Actual
1027130.002022-07-128373Budget
3918556.082024-09-1183212Actual
2148251.822023-05-1483611Actual
1636043.312022-12-1283611Actual
32425224.062024-03-1283213Actual
1621781.612022-12-1283111Actual
36656202.892024-07-1283111Actual
36536551.092024-07-128318Actual
9399200.002022-06-118365Budget
836178.002021-10-118317Actual
22130222.002023-06-118317Actual
14882109.002022-11-118336Actual
10924200.002022-07-128317Budget
12377100.002022-09-118313Budget
3573456.082024-06-1183212Actual
26871282.002023-11-118363Actual
32048254.122024-03-128368Actual
13239177.002022-09-118367Actual
1795156.002023-02-118346Actual
33466170.982024-04-1283612Actual
977273.812021-10-118318Actual
3561518.842024-06-1183511Actual
3106396.512024-02-1183411Actual
23970117.002023-08-118336Actual
962377.002022-06-118346Actual
34616197.572024-05-1383612Actual
8141175.002022-05-148364Actual
14769122.002022-11-118365Actual
2601062.002023-10-118316Actual
2193376.002023-06-118316Actual
1131089.002022-08-118363Actual
3635370.002024-07-128356Actual
12564230.002022-09-118314Actual
1409100.002021-11-118364Budget
27081195.002023-11-118365Actual
25698293.002023-10-118313Actual
1928381.612023-03-1383111Actual
2650746.502023-10-1183411Actual
8879135.932022-05-148328Actual
234790.002021-12-128363Budget
11719100.002022-08-118316Budget
12565200.002022-09-118314Budget
9342200.002022-06-118315Budget
13318288.972022-09-118318Actual
21749196.002023-06-118314Actual
3127587.222024-02-1183113Actual
513765.002022-02-118346Actual
32821144.002024-04-128316Actual
1632613.532022-12-1283511Actual
64984.002021-10-118346Actual
7894100.002022-05-148313Budget
5569100.002022-02-118368Budget
5896200.002022-03-138364Budget
35706134.802024-06-1183112Actual
972788.002022-06-118366Actual
9590.002021-10-118363Budget
17191182.902023-01-118368Actual
2996130.002021-12-128366Actual
21783103.002023-06-118364Actual
915424.002022-06-118373Actual
18220210.182023-02-118368Actual
11498169.002022-08-118364Actual
27194150.002023-11-118336Actual
1387484.002022-10-118336Actual
33887271.002024-05-138365Actual
12627200.002022-09-118364Budget
728660.002022-04-138326Budget
8081256.002022-05-148314Actual
4446100.002022-01-118368Budget
130030.002021-11-118373Budget
15117384.422022-11-118318Actual
630751.002022-03-138356Actual
122390.002021-11-118363Budget
3438141.192024-05-1383211Actual
1628100.002021-11-118316Budget
35096102.002024-06-118316Actual
31155128.422024-02-1183112Actual
4992116.002022-02-118316Actual
14523296.002022-11-118313Actual
32728293.002024-04-128315Actual
10515146.002022-07-128365Actual
3898473.102024-09-1183211Actual
255816.082023-09-1183212Actual
1772100.002021-11-118346Budget
18689220.002023-03-138314Actual
245502.892023-08-1183212Actual
20253222.302023-04-138368Actual
30768358.002024-02-118317Actual
630860.002022-03-138356Budget
2142153.952023-05-1483411Actual
3180460.002024-03-128356Actual
20099258.002023-04-138317Actual
13428191.992022-09-118368Actual
28291135.002023-12-128316Actual
3862777.002024-09-118346Actual
2538213.532023-09-1183211Actual
37685454.122024-08-118318Actual
220890.002021-11-118368Budget
28346163.002023-12-128336Actual
3965100.002022-01-118336Budget
1348200.002021-11-118314Budget
2757760.332023-11-1183211Actual
2207389.002023-06-118366Actual
28140242.002023-12-128364Actual
391650.002022-01-118326Budget
28844100.762023-12-1283611Actual
966942.002022-06-118356Actual
8140200.002022-05-148364Budget
2952688.002024-01-118346Actual
2692895.002023-11-118373Actual
907786.002022-06-118363Actual
37627303.002024-08-118367Actual
5976206.002022-03-138315Actual
25915234.002023-10-118315Actual
4993100.002022-02-118316Budget
6116107.002022-03-138316Actual
2747110.002021-12-128316Actual
5322169.002022-02-118317Actual
9993196.542022-06-118328Actual
24264234.422023-08-118368Actual
5461345.032022-02-118318Actual
38067225.232024-08-1183612Actual
38743397.002024-09-118317Actual
1395988.002022-10-118366Actual
167749.002021-11-118326Actual
21126195.002023-05-148317Actual
12189200.002022-08-118318Budget
13178200.002022-09-118317Budget
4200158.002022-01-118317Actual
1349217.002021-11-118314Actual
17530.002021-10-118373Actual
29937103.952024-01-1183411Actual
16533358.002023-01-118313Actual
25141306.002023-09-118317Actual
1898141.002023-03-138356Actual
2402264.002023-08-118356Actual
3603369.002024-07-128373Actual
2207158.662021-11-118368Actual
33346113.532024-04-1283611Actual
15749163.002022-12-128365Actual
3520351.002024-06-118356Actual
17036237.002023-01-118317Actual
10378135.002022-07-128364Actual
17565397.002023-02-118313Actual
10845100.002022-07-128366Budget
3582581.962024-06-1183113Actual
1725200.002021-11-118336Budget
10844115.002022-07-128366Actual
6507200.002022-03-138367Budget
38395235.002024-09-118364Actual
34496167.782024-05-1383611Actual
601200.002021-10-118336Budget
24851143.002023-09-118315Actual
7100152.002022-04-138315Actual
1446613.532022-10-1183612Actual
1487200.002021-11-118315Budget
19163437.452023-03-138318Actual
742950.002022-04-138356Budget
907690.002022-06-118363Budget
9017127.002022-06-118313Actual
24203310.182023-08-118318Actual
2157314.592023-05-1483612Actual
36386104.002024-07-128366Actual
34910451.002024-06-118314Actual
32014257.152024-03-128328Actual
2653411.402023-10-1183511Actual
3591245.002022-01-118314Actual
29082155.642023-12-1283613Actual
15145143.512022-11-118328Actual
16159234.422022-12-128368Actual
5242100.002022-02-118366Budget
283100.002021-10-118364Budget
2254817.782023-06-1183612Actual
28488445.002023-12-128317Actual
755100.002021-10-118366Budget
174776.082023-01-1183212Actual
1482792.002022-11-118316Actual
7895114.002022-05-148313Actual
1186286.002022-08-118346Actual
1936540.122023-03-1383411Actual
14053238.002022-10-118367Actual
10691100.002022-07-128336Budget
1797736.002023-02-118356Actual
32306124.172024-03-1283112Actual
3217304.122021-12-128318Actual
2042028.422023-04-1383511Actual
20662221.002023-05-148363Actual
13819108.002022-10-118316Actual
2645343.312023-10-1183211Actual
36246150.002024-07-128316Actual
29294222.002024-01-118364Actual
363200.002021-10-118315Budget
2269787.002023-07-128373Actual
8361153.002022-05-148316Actual
37090436.002024-08-118313Actual
28431111.002023-12-128366Actual
7159200.002022-04-138365Budget
10594100.002022-07-128316Budget
223217.002021-10-118314Actual
30571125.002024-02-118316Actual
1887474.002023-03-138316Actual
31986478.362024-03-128318Actual
18604202.002023-03-138363Actual
18816185.002023-03-138365Actual
16688124.002023-01-118364Actual
2301767.002023-07-128356Actual
225155.012023-06-1183112Actual
34408101.822024-05-1383311Actual
11577200.002022-08-118315Budget
9341163.002022-06-118315Actual
850580.002022-05-148346Budget
33138210.182024-04-128328Actual
5321200.002022-02-118317Budget
2893025.232023-12-1283212Actual
2036622.042023-04-1383311Actual
37860116.722024-08-1183311Actual
3731200.002022-01-118315Budget
1594778.002022-12-128366Actual
2101379.002023-05-148346Actual
17925125.002023-02-118336Actual
3059860.002024-02-118326Actual
5509100.002022-02-118328Budget
1842148.632023-02-1183611Actual
38836470.792024-09-118318Actual
37210471.002024-08-118314Actual
13664153.002022-10-118364Actual
1064246.002022-07-128326Actual
28643214.722023-12-128368Actual
13759117.002022-10-118365Actual
18929105.002023-03-138336Actual
1025134.422021-10-118328Actual
1800983.002023-02-118366Actual
23915113.002023-08-118316Actual
205395.012023-04-1383212Actual
2147151.082021-11-118328Actual
33404101.822024-04-1283112Actual
5243112.002022-02-118366Actual
22760121.002023-07-128364Actual
504050.002022-02-118326Budget
962280.002022-06-118346Budget
840955.002022-05-148326Actual
795590.002022-05-148363Budget
691233.002022-04-138373Actual
332490.002021-12-128368Budget
3668466.722024-07-1283211Actual
1901394.002023-03-138366Actual
10692141.002022-07-128336Actual
37303301.002024-08-118315Actual
354340.002022-01-118373Actual
1583420.002022-12-128326Actual
1992936.002023-04-138326Actual
32515344.002024-04-128313Actual
3791417.782024-08-1183511Actual
2139456.082023-05-1483311Actual
1881100.002021-11-118366Budget
11815100.002022-08-118336Budget
2662714.592023-10-1183112Actual
28581554.122023-12-128318Actual
3014969.672024-01-1183113Actual
30420310.002024-02-118364Actual
27457317.752023-11-118328Actual
37477102.002024-08-118346Actual
1083126.842021-10-118368Actual
7160157.002022-04-138365Actual
5975200.002022-03-138315Budget
30176181.962024-01-1183213Actual
1423567.782022-10-1183111Actual
17430.002021-10-118373Budget
2293721.002023-07-128326Actual
3065271.002024-02-118346Actual
29139397.002024-01-118313Actual
35885162.662024-06-1183613Actual
3803323.102024-08-1183212Actual
1750816.722023-01-1183612Actual
1588864.002022-12-128346Actual
2239746.502023-06-1183311Actual
3783332.672024-08-1183211Actual
245239.272023-08-1183112Actual
2201475.002023-06-118346Actual
3673883.742024-07-1283411Actual
34945290.002024-06-118364Actual
16653246.002023-01-118314Actual
21875125.002023-06-118365Actual
8281140.002022-05-148365Actual
1496779.002022-11-118366Actual
2287139.002021-12-128313Actual
518360.002022-02-118356Budget
1165142.002021-11-118313Actual
22640202.002023-07-128363Actual
6037164.002022-03-138365Actual
29259385.002024-01-118314Actual
4445157.142022-01-118368Actual
21664232.002023-06-118363Actual
21219395.032023-05-148318Actual
19632220.002023-04-138363Actual
2609156.002023-10-118346Actual
1591457.002022-12-128356Actual
2443112.462023-08-1183511Actual
39157128.422024-09-1183112Actual
38488293.002024-09-118365Actual
16125157.142022-12-128328Actual
10133121.002022-07-128313Actual
1959200.002021-11-118317Budget
1336780.002022-09-118328Budget
1243880.002022-09-118363Budget
35852167.922024-06-1183213Actual
2472200.002021-12-128314Budget
2540932.672023-09-1183311Actual
25296187.452023-09-118368Actual
2394218.002023-08-118326Actual
5090100.002022-02-118336Budget
17870113.002023-02-118316Actual
3671189.062024-07-1283311Actual
2765844.382023-11-1183511Actual
2543634.802023-09-1183411Actual
30861596.552024-02-118318Actual
3005725.232024-01-1183212Actual
1990295.002023-04-138316Actual
5570141.992022-02-118368Actual
34176222.002024-05-138367Actual
3071190.002024-02-118366Actual
3221536.932024-03-1283511Actual
26332231.392023-10-118328Actual
28701185.872023-12-1283111Actual
31697124.002024-03-128316Actual
39277122.312024-09-1183113Actual
1531950.762022-11-1183411Actual
22605351.002023-07-128313Actual
27986398.002023-12-128313Actual
1697998.002023-01-118366Actual
3148387.002024-03-128373Actual
35293356.002024-06-118317Actual
3325869.912024-04-1283211Actual
26065100.002023-10-118336Actual
12706200.002022-09-118315Budget
32398139.852024-03-1283113Actual
23644182.002023-08-118363Actual
1064350.002022-07-128326Budget
38546106.002024-09-118316Actual
2136734.802023-05-1483211Actual
2334841.192023-07-1283211Actual
33230185.872024-04-1283111Actual
9866200.002022-06-118367Budget
3553479.482024-06-1183211Actual
2004278.002023-04-138366Actual
2546326.292023-09-1183511Actual
23822179.002023-08-118315Actual
3292850.002024-04-128356Actual
31334159.152024-02-1183613Actual
10132100.002022-07-128313Budget
29500153.002024-01-118336Actual
2196031.002023-06-118326Actual
14734194.002022-11-118315Actual
27549179.492023-11-1183111Actual
242430.002021-12-128373Budget
2337545.442023-07-1283311Actual
36443414.002024-07-128317Actual
3284834.002024-04-128326Actual
6696149.572022-03-138368Actual
37396116.002024-08-118316Actual
26990240.002023-11-118364Actual
20134160.002023-04-138367Actual
2045448.632023-04-1383611Actual
1176650.002022-08-118326Budget
37713304.122024-08-118328Actual
9202200.002022-06-118314Budget
38183266.172024-08-1183613Actual
1544416.722022-11-1183612Actual
1851216.722023-02-1183612Actual
24674223.002023-09-118363Actual
28106493.002023-12-128314Actual
34100.002021-10-118313Budget
20874181.002023-05-148365Actual
840860.002022-05-148326Budget
1493455.002022-11-118356Actual
1692072.002023-01-118346Actual
37805136.932024-08-1183111Actual
1827867.782023-02-1183111Actual
11171100.002022-07-128368Budget
21841194.002023-06-118315Actual
952660.002022-06-118326Budget
3685596.512024-07-1283112Actual
354240.002022-01-118373Budget
3458243.312024-05-1383212Actual
7567264.002022-04-138317Actual
2033925.232023-04-1383211Actual
37125292.002024-08-118363Actual
3590280.002022-01-118314Budget
13724203.002022-10-118315Actual
3652157.002022-01-118364Actual
39337213.542024-09-1183613Actual
14113338.972022-10-118318Actual
29445112.002024-01-118316Actual
3402694.002024-05-138346Actual
1960190.002021-11-118317Actual
2839869.002023-12-128356Actual
3137138.002021-12-128367Actual
2668200.002021-12-128365Budget
3405262.002024-05-138356Actual
8751200.002022-05-148367Budget
896100.002021-10-118367Budget
1833337.992023-02-1183311Actual
18723137.002023-03-138364Actual
406057.002022-01-118356Actual
1933822.042023-03-1383311Actual
17129314.722023-01-118318Actual
1223680.002022-08-118328Budget
35236101.002024-06-118366Actual
1529233.742022-11-1183311Actual
35003335.002024-06-118315Actual
7336138.002022-04-138336Actual
26244248.002023-10-118367Actual
69550.002021-10-118356Budget
2446584.802023-08-1183611Actual
2000943.002023-04-138356Actual
33853252.002024-05-138315Actual
27220106.002023-11-118346Actual
364172.002021-10-118315Actual
3800586.932024-08-1183112Actual
803232.002022-05-148373Actual
30889207.152024-02-118328Actual
2286100.002021-12-128313Budget
12110200.002022-08-118367Budget
39304231.082024-09-1183213Actual
23729224.002023-08-118314Actual
31894371.002024-03-128317Actual
6774100.002022-04-138313Budget
2881022.042023-12-1283511Actual
29049232.842023-12-1283213Actual
6446200.002022-03-138317Budget
2435026.292023-08-1183211Actual
12768100.002022-09-118365Budget
23200285.932023-07-128318Actual
5382136.002022-02-118367Actual
9805223.002022-06-118317Actual
3172439.002024-03-128326Actual
24886147.002023-09-118365Actual
11251158.002022-08-118313Actual
29855184.812024-01-1183111Actual
2561310.332023-09-1183612Actual
2144811.402023-05-1483511Actual
154118.212022-11-1183112Actual
22223295.032023-06-118318Actual
1078560.002022-07-128356Budget
2786978.452023-11-1183113Actual
130121.002021-11-118373Actual
18187135.932023-02-118328Actual
15621183.002022-12-128314Actual
11863100.002022-08-118346Budget
11111143.512022-07-128328Actual
1408154.002021-11-118364Actual
13099101.002022-09-118366Actual
1735814.592023-01-1183511Actual
3216200.002021-12-128318Budget
12626182.002022-09-118364Actual
37887120.972024-08-1183411Actual
3177881.002024-03-128346Actual
648100.002021-10-118346Budget
31928311.002024-03-128367Actual
2844150.002021-12-128336Actual
3328576.292024-04-1283311Actual
7489100.002022-04-138366Budget
6038200.002022-03-138365Budget
16097342.002022-12-128318Actual
29642383.002024-01-118317Actual
1789732.002023-02-118326Actual
30478264.002024-02-118315Actual
16839111.002023-01-118316Actual
2405467.002023-08-118366Actual
893780.002022-05-148368Budget
27139104.002023-11-118316Actual
2154010.332023-05-1483112Actual
683590.002022-04-138363Budget
10983178.002022-07-128367Actual
24231169.272023-08-118328Actual
4711240.002022-02-118314Actual
1550200.002021-11-118365Budget
23764167.002023-08-118364Actual
11172149.572022-07-128368Actual
38956160.342024-09-1183111Actual
9479140.002022-06-118316Actual
2531100.002021-12-128364Budget
25234367.752023-09-118318Actual
3216192.252024-03-1283311Actual
5136100.002022-02-118346Budget
504100.002021-10-118316Budget
14676114.002022-11-118364Actual
39219211.402024-09-1183612Actual
3408492.002024-05-138366Actual
5836280.002022-03-138314Budget
423140.002021-10-118365Actual
38240375.002024-09-118313Actual
5897133.002022-03-138364Actual
13240200.002022-09-118367Budget
22165225.002023-06-118367Actual
1289550.002022-09-118326Budget
30923313.212024-02-118368Actual
19957111.002023-04-138336Actual
3966136.002022-01-118336Actual
11816137.002022-08-118336Actual
11639189.002022-08-118365Actual
20747241.002023-05-148314Actual
1176768.002022-08-118326Actual
8220200.002022-05-148315Budget
69655.002021-10-118356Actual
3906515.652024-09-1183511Actual
19070265.002023-03-138317Actual
8752169.002022-05-148367Actual
20192328.362023-04-138318Actual
8689180.002022-05-148317Actual
2103958.002023-05-148356Actual
8360100.002022-05-148316Budget
32635493.002024-04-128314Actual
23107225.002023-07-128317Actual
2432260.332023-08-1183111Actual
4199200.002022-01-118317Budget
15536197.002022-12-128363Actual
4914200.002022-02-118365Budget
282165.002021-10-118364Actual
1730435.872023-01-1183311Actual
2458212.462023-08-1183612Actual
1164100.002021-11-118313Budget
24145188.002023-08-118367Actual
5649113.002022-03-138313Actual
20782145.002023-05-148364Actual
4013101.002022-01-118346Actual
293859.002021-12-128356Actual
7755116.232022-04-138328Actual
19717192.002023-04-138314Actual
15862115.002022-12-128336Actual
391764.002022-01-118326Actual
16781185.002023-01-118365Actual
3373276.002024-05-138373Actual
2370142.002023-08-118373Actual
2656852.892023-10-1183611Actual
13098100.002022-09-118366Budget
1890139.002023-03-138326Actual
4386100.002022-01-118328Budget
1131180.002022-08-118363Budget
3138100.002021-12-128367Budget
10595120.002022-07-128316Actual
24793104.002023-09-118364Actual
1526513.532022-11-1183211Actual
37245317.002024-08-118364Actual
9806200.002022-06-118317Budget
28198264.002023-12-128315Actual
34733141.612024-05-1383613Actual
31097126.292024-02-1183611Actual
2305095.002023-07-128366Actual
6214140.002022-03-138336Actual
2093281.002023-05-148316Actual
1191060.002022-08-118356Budget
37593353.002024-08-118317Actual
38453253.002024-09-118315Actual
578942.002022-03-138373Actual
35414217.752024-06-118328Actual
10739117.002022-07-128346Actual
7238136.002022-04-138316Actual
35767225.232024-06-1183612Actual
27631100.762023-11-1183411Actual
12943128.002022-09-118336Actual
13177174.002022-09-118317Actual
9944200.002022-06-118318Budget
2872951.822023-12-1283211Actual
34234466.242024-05-138318Actual
8080200.002022-05-148314Budget
18066268.002023-02-118317Actual
15807100.002022-12-128316Actual
17719137.002023-02-118364Actual
11969100.002022-08-118366Budget
3632790.002024-07-128346Actual
12376124.002022-09-118313Actual
14175167.752022-10-118368Actual
23142257.002023-07-128367Actual
279440.002021-12-128326Budget
2549667.782023-09-1183611Actual
33640344.002024-05-138313Actual
23262155.632023-07-128368Actual
19751116.002023-04-138364Actual
102490.002021-10-118328Budget
1838711.402023-02-1183511Actual
164189.272022-12-1283112Actual
2245784.802023-06-1183611Actual
2473142.002023-09-118373Actual
33551148.622024-04-1283213Actual
3076248.002021-12-128317Actual
6508180.002022-03-138367Actual
10319200.002022-07-128314Budget
29735479.882024-01-118318Actual
1461444.002022-11-118373Actual
3512345.002024-06-118326Actual
1111080.002022-07-128328Budget
15501408.002022-12-128313Actual
21630312.002023-06-118313Actual
26304542.002023-10-118318Actual
27336332.002023-11-118317Actual
22818173.002023-07-128315Actual
1485436.002022-11-118326Actual
3035794.002024-02-118373Actual
25950202.002023-10-118365Actual
2724650.002023-11-118356Actual

Generated 2024-11-10 06:33:08.663 UTC