[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 242   

861 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-03-168367Budget
26836345.002023-11-148313Actual
12297129.872022-08-148368Actual
2036622.042023-04-1683311Actual
1733156.082023-01-1483411Actual
35293356.002024-06-148317Actual
214690.002021-11-148328Budget
2098200.002021-11-148318Budget
1544416.722022-11-1483612Actual
11111143.512022-07-158328Actual
9342200.002022-06-148315Budget
25296187.452023-09-148368Actual
205128.212023-04-1683112Actual
2269787.002023-07-158373Actual
10458180.002022-07-158315Actual
11577200.002022-08-148315Budget
1726150.002021-11-148336Actual
32014257.152024-03-158328Actual
972788.002022-06-148366Actual
20220178.362023-04-168328Actual
2291089.002023-07-158316Actual
2952688.002024-01-148346Actual
2157314.592023-05-1783612Actual
505133.002021-10-148316Actual
6117100.002022-03-168316Budget
22130222.002023-06-148317Actual
1621781.612022-12-1583111Actual
174776.082023-01-1483212Actual
37747296.542024-08-148368Actual
32458141.612024-03-1583613Actual
32048254.122024-03-158368Actual
2843200.002021-12-158336Budget
728660.002022-04-168326Budget
38067225.232024-08-1483612Actual
2033925.232023-04-1683211Actual
26871282.002023-11-148363Actual
31511423.002024-03-158314Actual
1251647.002022-09-148373Actual
2530147.002021-12-158364Actual
37090436.002024-08-148313Actual
31334159.152024-02-1483613Actual
17719137.002023-02-148364Actual
2196031.002023-06-148326Actual
12047200.002022-08-148317Budget
1196893.002022-08-148366Actual
24203310.182023-08-148318Actual
2342914.592023-07-1583511Actual
855250.002022-05-178356Budget
896100.002021-10-148367Budget
1895555.002023-03-168346Actual
8361153.002022-05-178316Actual
38686117.002024-09-148366Actual
12943128.002022-09-148336Actual
1426313.532022-10-1483211Actual
22818173.002023-07-158315Actual
10691100.002022-07-158336Budget
28291135.002023-12-158316Actual
293859.002021-12-158356Actual
3408492.002024-05-168366Actual
578942.002022-03-168373Actual
19809163.002023-04-168315Actual
1482792.002022-11-148316Actual
4711240.002022-02-148314Actual
33524134.592024-04-1583113Actual
19632220.002023-04-168363Actual
37685454.122024-08-148318Actual
1348200.002021-11-148314Budget
12767126.002022-09-148365Actual
12991100.002022-09-148346Budget
20874181.002023-05-178365Actual
34295219.272024-05-168368Actual
1847911.402023-02-1483112Actual
27986398.002023-12-158313Actual
283100.002021-10-148364Budget
2645343.312023-10-1483211Actual
1887474.002023-03-168316Actual
391650.002022-01-148326Budget
33853252.002024-05-168315Actual
31302155.642024-02-1483213Actual
31217188.002024-02-1483612Actual
24111251.002023-08-148317Actual
2334841.192023-07-1583211Actual
35448257.152024-06-148368Actual
19598334.002023-04-168313Actual
32425224.062024-03-1583213Actual
2039349.702023-04-1683411Actual
26990240.002023-11-148364Actual
20192328.362023-04-168318Actual
21988122.002023-06-148336Actual
31752143.002024-03-158336Actual
2207389.002023-06-148366Actual
578840.002022-03-168373Budget
1735814.592023-01-1483511Actual
32188108.212024-03-1583411Actual
775490.002022-04-168328Budget
1750816.722023-01-1483612Actual
346580.002022-01-148363Budget
22965103.002023-07-158336Actual
13819108.002022-10-148316Actual
616550.002022-03-168326Budget
1395988.002022-10-148366Actual
2154010.332023-05-1783112Actual
3397240.002024-05-168326Actual
36598219.272024-07-158368Actual
5976206.002022-03-168315Actual
9478100.002022-06-148316Budget
5896200.002022-03-168364Budget
3869129.002022-01-148316Actual
30626120.002024-02-148336Actual
31546240.002024-03-158364Actual
738393.002022-04-168346Actual
6586266.242022-03-168318Actual
3553479.482024-06-1483211Actual
9017127.002022-06-148313Actual
31426215.002024-03-158363Actual
3177881.002024-03-158346Actual
2716647.002023-11-148326Actual
5649113.002022-03-168313Actual
2332063.532023-07-1583111Actual
3685596.512024-07-1583112Actual
7021200.002022-04-168364Budget
26425101.822023-10-1483111Actual
9576100.002022-06-148336Budget
2019151.002021-11-148367Actual
27139104.002023-11-148316Actual
2473142.002023-09-148373Actual
1005380.002022-06-148368Budget
630860.002022-03-168356Budget
28581554.122023-12-158318Actual
976200.002021-10-148318Budget
5382136.002022-02-148367Actual
33760376.002024-05-168314Actual
4852209.002022-02-148315Actual
10318217.002022-07-158314Actual
5243112.002022-02-148366Actual
1303777.002022-09-148356Actual
1064350.002022-07-158326Budget
30091173.102024-01-1483612Actual
1336780.002022-09-148328Budget
3438141.192024-05-1683211Actual
2394218.002023-08-148326Actual
1496779.002022-11-148366Actual
8610112.002022-05-178366Actual
4772178.002022-02-148364Actual
12048187.002022-08-148317Actual
14053238.002022-10-148367Actual
255548.212023-09-1483112Actual
2103958.002023-05-178356Actual
2875687.992023-12-1583311Actual
2004278.002023-04-168366Actual
2546326.292023-09-1483511Actual
795590.002022-05-178363Budget
2648049.702023-10-1483311Actual
34234466.242024-05-168318Actual
3901173.102024-09-1483311Actual
1942567.782023-03-1683611Actual
29677273.002024-01-148367Actual
35236101.002024-06-148366Actual
24851143.002023-09-148315Actual
3071190.002024-02-148366Actual
10845100.002022-07-158366Budget
728763.002022-04-168326Actual
30208155.642024-01-1483613Actual
5508160.182022-02-148328Actual
39099147.572024-09-1483611Actual
364172.002021-10-148315Actual
2095930.002023-05-178326Actual
35885162.662024-06-1483613Actual
29500153.002024-01-148336Actual
1303860.002022-09-148356Budget
4339219.272022-01-148318Actual
10692141.002022-07-158336Actual
836178.002021-10-148317Actual
35706134.802024-06-1483112Actual
30861596.552024-02-148318Actual
1772100.002021-11-148346Budget
3652157.002022-01-148364Actual
1591457.002022-12-158356Actual
17777135.002023-02-148315Actual
30923313.212024-02-148368Actual
24759220.002023-09-148314Actual
6696149.572022-03-168368Actual
6213100.002022-03-168336Budget
8219184.002022-05-178315Actual
30300242.002024-02-148363Actual
22852131.002023-07-158365Actual
967050.002022-06-148356Budget
6445264.002022-03-168317Actual
31928311.002024-03-158367Actual
1795156.002023-02-148346Actual
30478264.002024-02-148315Actual
636779.002022-03-168366Actual
19105259.002023-03-168367Actual
6446200.002022-03-168317Budget
35942308.002024-07-158313Actual
17191182.902023-01-148368Actual
4773200.002022-02-148364Budget
3582581.962024-06-1483113Actual
2031186.932023-04-1683111Actual
2890100.002021-12-158346Budget
38546106.002024-09-148316Actual
1223798.052022-08-148328Actual
8457100.002022-05-178336Budget
3671189.062024-07-1583311Actual
9202200.002022-06-148314Budget
743039.002022-04-168356Actual
966942.002022-06-148356Actual
1881100.002021-11-148366Budget
15862115.002022-12-158336Actual
3512345.002024-06-148326Actual
29910110.342024-01-1483311Actual
13724203.002022-10-148315Actual
391764.002022-01-148326Actual
4199200.002022-01-148317Budget
2777827.362023-11-1483212Actual
2207158.662021-11-148368Actual
282165.002021-10-148364Actual
1800983.002023-02-148366Actual
354340.002022-01-148373Actual
28701185.872023-12-1583111Actual
31604279.002024-03-158315Actual
12847100.002022-09-148316Budget
12298100.002022-08-148368Budget
11250100.002022-08-148313Budget
1349217.002021-11-148314Actual
29022122.312023-12-1583113Actual
20134160.002023-04-168367Actual
21875125.002023-06-148365Actual
17430.002021-10-148373Budget
18781131.002023-03-168315Actual
14882109.002022-11-148336Actual
27081195.002023-11-148365Actual
1936540.122023-03-1683411Actual
4993100.002022-02-148316Budget
952751.002022-06-148326Actual
4446100.002022-01-148368Budget
39219211.402024-09-1483612Actual
205395.012023-04-1683212Actual
332490.002021-12-158368Budget
2193376.002023-06-148316Actual
37536118.002024-08-148366Actual
466342.002022-02-148373Actual
10984200.002022-07-158367Budget
29797261.692024-01-148368Actual
15656141.002022-12-158364Actual
37245317.002024-08-148364Actual
28488445.002023-12-158317Actual
2881022.042023-12-1583511Actual
19225157.142023-03-168368Actual
12627200.002022-09-148364Budget
8751200.002022-05-178367Budget
4710280.002022-02-148314Budget
2765844.382023-11-1483511Actual
1423567.782022-10-1483111Actual
3443594.382024-05-1683411Actual
3065271.002024-02-148346Actual
36095284.002024-07-158364Actual
1019289.002022-07-158363Actual
3127587.222024-02-1483113Actual
17530.002021-10-148373Actual
5897133.002022-03-168364Actual
1842148.632023-02-1483611Actual
1629111.002021-11-148316Actual
13664153.002022-10-148364Actual
11063200.002022-07-158318Budget
691330.002022-04-168373Budget
2666115.652023-10-1483612Actual
195106.082023-03-1683212Actual
8611100.002022-05-178366Budget
36153313.002024-07-158315Actual
1490864.002022-11-148346Actual
22760121.002023-07-158364Actual
28431111.002023-12-158366Actual
69550.002021-10-148356Budget
2671974.942023-10-1483113Actual
16004256.002022-12-158317Actual
840860.002022-05-178326Budget
3290297.002024-04-158346Actual
28346163.002023-12-158336Actual
16781185.002023-01-148365Actual
2144811.402023-05-1783511Actual
2831834.002023-12-158326Actual
38864179.872024-09-148328Actual
4013101.002022-01-148346Actual
20782145.002023-05-178364Actual
754107.002021-10-148366Actual
32248101.822024-03-1583611Actual
24886147.002023-09-148365Actual
13178200.002022-09-148317Budget
38360450.002024-09-148314Actual
13759117.002022-10-148365Actual
2656852.892023-10-1483611Actual
2370142.002023-08-148373Actual
2540932.672023-09-1483311Actual
9399200.002022-06-148365Budget
35506146.512024-06-1483111Actual
2668200.002021-12-158365Budget
30420310.002024-02-148364Actual
167640.002021-11-148326Budget
16159234.422022-12-158368Actual
1523780.552022-11-1483111Actual
915530.002022-06-148373Budget
6774100.002022-04-168313Budget
3561518.842024-06-1483511Actual
1797736.002023-02-148356Actual
16894106.002023-01-148336Actual
6961200.002022-04-168314Budget
4121100.002022-01-148366Budget
34000144.002024-05-168336Actual
2101379.002023-05-178346Actual
27429429.882023-11-148318Actual
2352010.332023-07-1583112Actual
405960.002022-01-148356Budget
504100.002021-10-148316Budget
1431735.872022-10-1483411Actual
32635493.002024-04-158314Actual
1998369.002023-04-168346Actual
38836470.792024-09-148318Actual
3918556.082024-09-1483212Actual
1027036.002022-07-158373Actual
18689220.002023-03-168314Actual
20747241.002023-05-178314Actual
3556187.992024-06-1483311Actual
130030.002021-11-148373Budget
7159200.002022-04-168365Budget
10739117.002022-07-158346Actual
25855187.002023-10-148364Actual
11719100.002022-08-148316Budget
9016100.002022-06-148313Budget
1968994.002023-04-168373Actual
29763213.212024-01-148328Actual
36301144.002024-07-158336Actual
3862777.002024-09-148346Actual
36974164.412024-07-1583113Actual
1360291.002022-10-148373Actual
8752169.002022-05-178367Actual
23200285.932023-07-158318Actual
11816137.002022-08-148336Actual
15059227.002022-11-148367Actual
1138921.002022-08-148373Actual
2653411.402023-10-1483511Actual
38183266.172024-08-1483613Actual
14141137.452022-10-148328Actual
181950.002021-11-148356Budget
5509100.002022-02-148328Budget
8081256.002022-05-178314Actual
6037164.002022-03-168365Actual
630751.002022-03-168356Actual
35003335.002024-06-148315Actual
33346113.532024-04-1583611Actual
691233.002022-04-168373Actual
2579267.002023-10-148373Actual
33583238.102024-04-1583613Actual
31155128.422024-02-1483112Actual
36478290.002024-07-158367Actual
3138100.002021-12-158367Budget
32670298.002024-04-158364Actual
32961129.002024-04-158366Actual
1662599.002023-01-148373Actual
4338200.002022-01-148318Budget
1222102.002021-11-148363Actual
5837278.002022-03-168314Actual
30571125.002024-02-148316Actual
27929243.362023-11-1483613Actual
2923196.002024-01-148373Actual
1446613.532022-10-1483612Actual
34701171.432024-05-1683213Actual
225155.012023-06-1483112Actual
2437735.872023-08-1483311Actual
7160157.002022-04-168365Actual
15621183.002022-12-158314Actual
9866200.002022-06-148367Budget
17685175.002023-02-148314Actual
3668466.722024-07-1583211Actual
2254817.782023-06-1483612Actual
1488238.002021-11-148315Actual
11969100.002022-08-148366Budget
602130.002021-10-148336Actual
2610200.002021-12-158315Actual
164189.272022-12-1583112Actual
2650746.502023-10-1483411Actual
1078560.002022-07-158356Budget
12564230.002022-09-148314Actual
3789206.002022-01-148365Actual
1429051.822022-10-1483311Actual
1289442.002022-09-148326Actual
21783103.002023-06-148364Actual
36061480.002024-07-158314Actual
25915234.002023-10-148315Actual
977273.812021-10-148318Actual
3075200.002021-12-158317Budget
10594100.002022-07-158316Budget
8690200.002022-05-178317Budget
2337545.442023-07-1583311Actual
10132100.002022-07-158313Budget
35038195.002024-06-148365Actual
6038200.002022-03-168365Budget
31837102.002024-03-158366Actual
20099258.002023-04-168317Actual
8458140.002022-05-178336Actual
6116107.002022-03-168316Actual
3067858.002024-02-148356Actual
683590.002022-04-168363Budget
33675205.002024-05-168363Actual
34825224.002024-06-148363Actual
188088.002021-11-148366Actual
15501408.002022-12-158313Actual
2435026.292023-08-1483211Actual
29855184.812024-01-1483111Actual
2955256.002024-01-148356Actual
2405467.002023-08-148366Actual
1724970.972023-01-1483111Actual
6834103.002022-04-168363Actual
9479140.002022-06-148316Actual
17925125.002023-02-148336Actual
8282200.002022-05-178365Budget
22223295.032023-06-148318Actual
37001181.962024-07-1583213Actual
1064246.002022-07-158326Actual
36536551.092024-07-158318Actual
29971116.722024-01-1483611Actual
1111080.002022-07-158328Budget
4851200.002022-02-148315Budget
3373276.002024-05-168373Actual
35096102.002024-06-148316Actual
2757760.332023-11-1483211Actual
1624511.402022-12-1583211Actual
13319200.002022-09-148318Budget
8830200.002022-05-178318Budget
32821144.002024-04-158316Actual
1990295.002023-04-168316Actual
25950202.002023-10-148365Actual
7335100.002022-04-168336Budget
2996130.002021-12-158366Actual
37125292.002024-08-148363Actual
27220106.002023-11-148346Actual
38275211.002024-09-148363Actual
34616197.572024-05-1683612Actual
2609200.002021-12-158315Budget
3323155.632021-12-158368Actual
12706200.002022-09-148315Budget
10516100.002022-07-158365Budget
8360100.002022-05-178316Budget
1594778.002022-12-158366Actual
1409100.002021-11-148364Budget
3673883.742024-07-1583411Actual
37303301.002024-08-148315Actual
26209320.002023-10-148317Actual
1636043.312022-12-1583611Actual
23764167.002023-08-148364Actual
37805136.932024-08-1483111Actual
1138830.002022-08-148373Budget
23970117.002023-08-148336Actual
34733141.612024-05-1683613Actual
234674.002021-12-158363Actual
2746100.002021-12-158316Budget
2535486.932023-09-1483111Actual
35123.002021-10-148313Actual
2305095.002023-07-158366Actual
36656202.892024-07-1583111Actual
1078668.002022-07-158356Actual
1487200.002021-11-148315Budget
1628100.002021-11-148316Budget
1529233.742022-11-1483311Actual
999290.002022-06-148328Budget
1165142.002021-11-148313Actual
33404101.822024-04-1583112Actual
4387178.362022-01-148328Actual
16125157.142022-12-158328Actual
26304542.002023-10-148318Actual
1131180.002022-08-148363Budget
1550200.002021-11-148365Budget
2293721.002023-07-158326Actual
2747110.002021-12-158316Actual
3868100.002022-01-148316Budget
1176650.002022-08-148326Budget
3265114.722021-12-158328Actual
27750136.932023-11-1483112Actual
25262179.872023-09-148328Actual
1164100.002021-11-148313Budget
24793104.002023-09-148364Actual
2399677.002023-08-148346Actual
37887120.972024-08-1483411Actual
144355.012022-10-1483212Actual
26746227.572023-10-1483213Actual
3100940.122024-02-1483211Actual
36188207.002024-07-158365Actual
31697124.002024-03-158316Actual
32515344.002024-04-158313Actual
3966136.002022-01-148336Actual
27457317.752023-11-148328Actual
34408101.822024-05-1683311Actual
17812167.002023-02-148365Actual
2234281.612023-06-1483111Actual
9575138.002022-06-148336Actual
2603721.002023-10-148326Actual
13543250.002022-10-148363Actual
504050.002022-02-148326Budget
33138210.182024-04-158328Actual
5648100.002022-03-168313Budget
4260200.002022-01-148367Budget
1384628.002022-10-148326Actual
1549132.002021-11-148365Actual
22605351.002023-07-158313Actual
38240375.002024-09-148313Actual
26956372.002023-11-148314Actual
571183.002022-03-168363Actual
835200.002021-10-148317Budget
11718123.002022-08-148316Actual
23107225.002023-07-158317Actual
406057.002022-01-148356Actual
1730435.872023-01-1483311Actual
30176181.962024-01-1483213Actual
15714146.002022-12-158315Actual
10924200.002022-07-158317Budget
2172143.002023-06-148373Actual
36246150.002024-07-158316Actual
23262155.632023-07-158368Actual
1461444.002022-11-148373Actual
3488294.002024-06-148373Actual
28198264.002023-12-158315Actual
3216192.252024-03-1583311Actual
33551148.622024-04-1583213Actual
3635370.002024-07-158356Actual
3731200.002022-01-148315Budget
1435051.822022-10-1483611Actual
2106996.002023-05-178366Actual
3517780.002024-06-148346Actual
755100.002021-10-148366Budget
34496167.782024-05-1683611Actual
2071950.002023-05-178373Actual
29735479.882024-01-148318Actual
38125113.532024-08-1483113Actual
5089118.002022-02-148336Actual
748886.002022-04-168366Actual
6260100.002022-03-168346Budget
850479.002022-05-178346Actual
9590.002021-10-148363Budget
3106396.512024-02-1483411Actual
15536197.002022-12-158363Actual
3221536.932024-03-1583511Actual
458474.002022-02-148363Actual
3325869.912024-04-1583211Actual
12189200.002022-08-148318Budget
22251148.052023-06-148328Actual
2045448.632023-04-1683611Actual
3676543.312024-07-1583511Actual
37627303.002024-08-148367Actual
222200.002021-10-148314Budget
35386466.242024-06-148318Actual
14642209.002022-11-148314Actual
35151132.002024-06-148336Actual
3591245.002022-01-148314Actual
1583420.002022-12-158326Actual
2355212.462023-07-1583612Actual
33466170.982024-04-1583612Actual
31894371.002024-03-158317Actual
1901394.002023-03-168366Actual
2947238.002024-01-148326Actual
2494476.002023-09-148316Actual
8281140.002022-05-178365Actual
6587200.002022-03-168318Budget
13099101.002022-09-148366Actual
601200.002021-10-148336Budget
33230185.872024-04-1583111Actual
130121.002021-11-148373Actual
4200158.002022-01-148317Actual
9203253.002022-06-148314Actual
458580.002022-02-148363Budget
2458212.462023-08-1483612Actual
32763282.002024-04-158365Actual
7628200.002022-04-168367Budget
26244248.002023-10-148367Actual
25820270.002023-10-148314Actual
5136100.002022-02-148346Budget
18816185.002023-03-168365Actual
55240.002021-10-148326Budget
781580.002022-04-168368Budget
2667200.002021-12-158365Actual
29642383.002024-01-148317Actual
1928381.612023-03-1683111Actual
2724650.002023-11-148356Actual
518464.002022-02-148356Actual
11062295.032022-07-158318Actual
26365222.302023-10-148368Actual
17071169.002023-01-148367Actual
32340168.852024-03-1583612Actual
15749163.002022-12-158365Actual
3573456.082024-06-1483212Actual
1191060.002022-08-148356Budget
7100152.002022-04-168315Actual
30803276.002024-02-148367Actual
21664232.002023-06-148363Actual
5570141.992022-02-148368Actual
17600237.002023-02-148363Actual
6634135.932022-03-168328Actual
3216200.002021-12-158318Budget
15145143.512022-11-148328Actual
6214140.002022-03-168336Actual
795490.002022-05-178363Actual
3284834.002024-04-158326Actual
8879135.932022-05-178328Actual
29937103.952024-01-1483411Actual
3458243.312024-05-1683212Actual
1954111.402023-03-1683612Actual
895143.002021-10-148367Actual
7239100.002022-04-168316Budget
1190945.002022-08-148356Actual
293750.002021-12-158356Budget
19191190.482023-03-168328Actual
3898473.102024-09-1483211Actual
28964153.952023-12-1583612Actual
2807891.002023-12-158373Actual
9262196.002022-06-148364Actual
21630312.002023-06-148313Actual
36797100.762024-07-1583611Actual
23142257.002023-07-158367Actual
37451120.002024-08-148336Actual
2615066.002023-10-148366Actual
2531100.002021-12-158364Budget
11498169.002022-08-148364Actual
4525113.002022-02-148313Actual
3405262.002024-05-168356Actual
2142153.952023-05-1783411Actual
12110200.002022-08-148367Budget
2237035.872023-06-1483211Actual
14523296.002022-11-148313Actual
33795242.002024-05-168364Actual
7020162.002022-04-168364Actual
2497120.002023-09-148326Actual
6695100.002022-03-168368Budget
3331272.042024-04-1583411Actual
2099260.182021-11-148318Actual
16746185.002023-01-148315Actual
12990112.002022-09-148346Actual
5322169.002022-02-148317Actual
27692126.292023-11-1483611Actual
1890139.002023-03-168326Actual
25141306.002023-09-148317Actual
5460200.002022-02-148318Budget
69655.002021-10-148356Actual
3520351.002024-06-148356Actual
11499200.002022-08-148364Budget
22284158.662023-06-148368Actual
3965100.002022-01-148336Budget
13630167.002022-10-148314Actual
738280.002022-04-168346Budget
2242453.952023-06-1483411Actual
25733213.002023-10-148363Actual
1535377.362022-11-1483611Actual
29445112.002024-01-148316Actual
513765.002022-02-148346Actual
363200.002021-10-148315Budget
504151.002022-02-148326Actual
12944100.002022-09-148336Budget
1992936.002023-04-168326Actual
962280.002022-06-148346Budget
27048281.002023-11-148315Actual
2878396.512023-12-1583411Actual
9805223.002022-06-148317Actual
2093281.002023-05-178316Actual
9806200.002022-06-148317Budget
16839111.002023-01-148316Actual
279529.002021-12-158326Actual
3790200.002022-01-148365Budget
3688324.162024-07-1583212Actual
3148387.002024-03-158373Actual
18723137.002023-03-168364Actual
36443414.002024-07-158317Actual
23857163.002023-08-148365Actual
8080200.002022-05-178314Budget
37947123.102024-08-1483611Actual
24145188.002023-08-148367Actual
1725200.002021-11-148336Budget
13098100.002022-09-148366Budget
19751116.002023-04-168364Actual
12565200.002022-09-148314Budget
21126195.002023-05-178317Actual
3653200.002022-01-148364Budget
2538213.532023-09-1483211Actual
2133962.462023-05-1783111Actual
29082155.642023-12-1583613Actual
7816108.662022-04-168368Actual
29049232.842023-12-1583213Actual
29352293.002024-01-148315Actual
7894100.002022-05-178313Budget
2997100.002021-12-158366Budget
30385393.002024-02-148314Actual
13177174.002022-09-148317Actual
10515146.002022-07-158365Actual
27549179.492023-11-1483111Actual
5321200.002022-02-148317Budget
15807100.002022-12-158316Actual
3213482.682024-03-1583211Actual
16039230.002022-12-158367Actual
3558884.802024-06-1483411Actual
3118344.382024-02-1483212Actual
14018197.002022-10-148317Actual
2239746.502023-06-1483311Actual
13508341.002022-10-148313Actual
1243976.002022-09-148363Actual
38152141.612024-08-1483213Actual
10738100.002022-07-158346Budget
9944200.002022-06-148318Budget
21281169.272023-05-178368Actual
10054164.722022-06-148368Actual
34790375.002024-06-148313Actual
3059860.002024-02-148326Actual
2432260.332023-08-1483111Actual
2473285.002021-12-158314Actual
34945290.002024-06-148364Actual
12768100.002022-09-148365Budget
466240.002022-02-148373Budget
423140.002021-10-148365Actual
10379200.002022-07-158364Budget
6960220.002022-04-168314Actual
12626182.002022-09-148364Actual
1627236.932022-12-1583311Actual
1019380.002022-07-158363Budget
177398.002021-11-148346Actual
13318288.972022-09-148318Actual
2147151.082021-11-148328Actual
10983178.002022-07-158367Actual
19957111.002023-04-168336Actual
37210471.002024-08-148314Actual
13428191.992022-09-148368Actual
2601062.002023-10-148316Actual
2727997.002023-11-148366Actual
30029118.852024-01-1483112Actual
571080.002022-03-168363Budget
102490.002021-10-148328Budget
8831231.392022-05-178318Actual
2136734.802023-05-1783211Actual
11172149.572022-07-158368Actual
1727726.292023-01-1483211Actual
8938105.632022-05-178368Actual
21219395.032023-05-178318Actual
279440.002021-12-158326Budget
11863100.002022-08-148346Budget
3865375.002024-09-148356Actual
2139456.082023-05-1783311Actual
28233256.002023-12-158365Actual
8140200.002022-05-178364Budget
26065100.002023-10-148336Actual
28140242.002023-12-158364Actual
37033157.402024-07-1583613Actual
3800586.932024-08-1483112Actual
194835.012023-03-1683112Actual
1485436.002022-11-148326Actual
354240.002022-01-148373Budget
3137138.002021-12-158367Actual
518360.002022-02-148356Budget
12376124.002022-09-148313Actual
32728293.002024-04-158315Actual
1387484.002022-10-148336Actual
182044.002021-11-148356Actual
37593353.002024-08-148317Actual
1588864.002022-12-158346Actual
887890.002022-05-178328Budget
1027130.002022-07-158373Budget
29387231.002024-01-148365Actual
1559360.002022-12-158373Actual
3632790.002024-07-158346Actual
5090100.002022-02-148336Budget
38488293.002024-09-148365Actual
15179166.242022-11-148368Actual
38956160.342024-09-1483111Actual
7755116.232022-04-168328Actual
19844135.002023-04-168365Actual
3005725.232024-01-1483212Actual
17157126.842023-01-148328Actual
27604128.422023-11-1483311Actual
1289550.002022-09-148326Budget
242535.002021-12-158373Actual
27336332.002023-11-148317Actual
2057015.652023-04-1683612Actual
2786978.452023-11-1483113Actual
3328576.292024-04-1583311Actual
2508495.002023-09-148366Actual
2611748.002023-10-148356Actual
7238136.002022-04-168316Actual
14734194.002022-11-148315Actual
29294222.002024-01-148364Actual
2839869.002023-12-158356Actual
28902126.292023-12-1583112Actual
10595120.002022-07-158316Actual
16097342.002022-12-158318Actual
33018402.002024-04-158317Actual
1686628.002023-01-148326Actual
1025134.422021-10-148328Actual
2844150.002021-12-158336Actual
1959200.002021-11-148317Budget
32306124.172024-03-1583112Actual
18066268.002023-02-148317Actual
28844100.762023-12-1583611Actual
3857360.002024-09-148326Actual
27811211.402023-11-1483612Actual
31391402.002024-03-158313Actual
28523247.002023-12-158367Actual
31986478.362024-03-158318Actual
2472200.002021-12-158314Budget
38601155.002024-09-148336Actual
24639372.002023-09-148313Actual
27371266.002023-11-148367Actual
30513241.002024-02-148365Actual
34674157.402024-05-1683113Actual
35767225.232024-06-1483612Actual
616453.002022-03-168326Actual
13427100.002022-09-148368Budget
3402100.002022-01-148313Budget
12109138.002022-08-148367Actual
2891101.002021-12-158346Actual
9341163.002022-06-148315Actual
1931114.592023-03-1683211Actual
234790.002021-12-158363Budget
7099200.002022-04-168315Budget
2502566.002023-09-148346Actual
24231169.272023-08-148328Actual
20662221.002023-05-178363Actual
22725211.002023-07-158314Actual
2340252.892023-07-1583411Actual
35414217.752024-06-148328Actual
2505134.002023-09-148356Actual
144089.272022-10-1483112Actual
29259385.002024-01-148314Actual
3906515.652024-09-1483511Actual
22165225.002023-06-148367Actual
19163437.452023-03-168318Actual
7489100.002022-04-168366Budget
1694646.002023-01-148356Actual
14769122.002022-11-148365Actual
3292850.002024-04-158356Actual
164455.012022-12-1583212Actual
174506.082023-01-1483112Actual
3803323.102024-08-1483212Actual
15024295.002022-11-148317Actual
2662714.592023-10-1483112Actual
5242100.002022-02-148366Budget
3791417.782024-08-1483511Actual
21247195.022023-05-178328Actual
64984.002021-10-148346Actual
31097126.292024-02-1483611Actual
16533358.002023-01-148313Actual
25234367.752023-09-148318Actual
23729224.002023-08-148314Actual
21749196.002023-06-148314Actual
37713304.122024-08-148328Actual
26332231.392023-10-148328Actual
9263200.002022-06-148364Budget
5461345.032022-02-148318Actual
1838711.402023-02-1483511Actual
16688124.002023-01-148364Actual
1176768.002022-08-148326Actual
2287139.002021-12-158313Actual
32106167.782024-03-1583111Actual
220890.002021-11-148368Budget
28609226.842023-12-158328Actual
2346266.722023-07-1583611Actual
16653246.002023-01-148314Actual
3446234.802024-05-1683511Actual
2446584.802023-08-1483611Actual

Generated 2024-11-13 05:56:47.208 UTC