[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 244   

859 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098200.002021-11-148318Budget
1138921.002022-08-148373Actual
18723137.002023-03-168364Actual
2603721.002023-10-148326Actual
5322169.002022-02-148317Actual
4120137.002022-01-148366Actual
3857360.002024-09-148326Actual
31334159.152024-02-1483613Actual
14018197.002022-10-148317Actual
23609331.002023-08-148313Actual
22284158.662023-06-148368Actual
16159234.422022-12-158368Actual
2472200.002021-12-158314Budget
1496779.002022-11-148366Actual
38067225.232024-08-1483612Actual
12109138.002022-08-148367Actual
6775155.002022-04-168313Actual
3573456.082024-06-1483212Actual
1387484.002022-10-148336Actual
3458243.312024-05-1683212Actual
3071190.002024-02-148366Actual
2540932.672023-09-1483311Actual
2301767.002023-07-158356Actual
5508160.182022-02-148328Actual
22852131.002023-07-158365Actual
2746100.002021-12-158316Budget
999290.002022-06-148328Budget
12565200.002022-09-148314Budget
12564230.002022-09-148314Actual
8831231.392022-05-178318Actual
27048281.002023-11-148315Actual
630860.002022-03-168356Budget
205395.012023-04-1683212Actual
11251158.002022-08-148313Actual
3590280.002022-01-148314Budget
38778255.002024-09-148367Actual
3791417.782024-08-1483511Actual
18604202.002023-03-168363Actual
13366146.542022-09-148328Actual
17036237.002023-01-148317Actual
130121.002021-11-148373Actual
4773200.002022-02-148364Budget
69655.002021-10-148356Actual
1724970.972023-01-1483111Actual
2237035.872023-06-1483211Actual
12846109.002022-09-148316Actual
3966136.002022-01-148336Actual
1550200.002021-11-148365Budget
1992936.002023-04-168326Actual
630751.002022-03-168356Actual
18781131.002023-03-168315Actual
182044.002021-11-148356Actual
10378135.002022-07-158364Actual
36536551.092024-07-158318Actual
5836280.002022-03-168314Budget
391650.002022-01-148326Budget
2039349.702023-04-1683411Actual
33675205.002024-05-168363Actual
20874181.002023-05-178365Actual
2579267.002023-10-148373Actual
28346163.002023-12-158336Actual
36478290.002024-07-158367Actual
1423567.782022-10-1483111Actual
35386466.242024-06-148318Actual
32106167.782024-03-1583111Actual
2106996.002023-05-178366Actual
293750.002021-12-158356Budget
3685596.512024-07-1583112Actual
1111080.002022-07-158328Budget
1531950.762022-11-1483411Actual
2662714.592023-10-1483112Actual
1827867.782023-02-1483111Actual
2831834.002023-12-158326Actual
29585102.002024-01-148366Actual
21988122.002023-06-148336Actual
220890.002021-11-148368Budget
31426215.002024-03-158363Actual
1176768.002022-08-148326Actual
6834103.002022-04-168363Actual
6960220.002022-04-168314Actual
8458140.002022-05-178336Actual
9575138.002022-06-148336Actual
37887120.972024-08-1483411Actual
29910110.342024-01-1483311Actual
38275211.002024-09-148363Actual
1686628.002023-01-148326Actual
518464.002022-02-148356Actual
2291089.002023-07-158316Actual
25820270.002023-10-148314Actual
2269787.002023-07-158373Actual
39219211.402024-09-1483612Actual
458580.002022-02-148363Budget
3906515.652024-09-1483511Actual
108490.002021-10-148368Budget
3403132.002022-01-148313Actual
2432260.332023-08-1483111Actual
1027130.002022-07-158373Budget
4711240.002022-02-148314Actual
34701171.432024-05-1683213Actual
6116107.002022-03-168316Actual
2346266.722023-07-1583611Actual
39157128.422024-09-1483112Actual
2609156.002023-10-148346Actual
29677273.002024-01-148367Actual
35648115.652024-06-1483611Actual
33760376.002024-05-168314Actual
11640100.002022-08-148365Budget
1360291.002022-10-148373Actual
8830200.002022-05-178318Budget
25855187.002023-10-148364Actual
7706200.002022-04-168318Budget
10691100.002022-07-158336Budget
34295219.272024-05-168368Actual
7336138.002022-04-168336Actual
36974164.412024-07-1583113Actual
466342.002022-02-148373Actual
2893025.232023-12-1583212Actual
31217188.002024-02-1483612Actual
5461345.032022-02-148318Actual
20253222.302023-04-168368Actual
16533358.002023-01-148313Actual
3076248.002021-12-158317Actual
3582581.962024-06-1483113Actual
1725200.002021-11-148336Budget
6214140.002022-03-168336Actual
9944200.002022-06-148318Budget
20840177.002023-05-178315Actual
2505134.002023-09-148356Actual
12847100.002022-09-148316Budget
24759220.002023-09-148314Actual
2337545.442023-07-1583311Actual
1223798.052022-08-148328Actual
25176221.002023-09-148367Actual
36386104.002024-07-158366Actual
6037164.002022-03-168365Actual
1535377.362022-11-1483611Actual
1838711.402023-02-1483511Actual
2157314.592023-05-1783612Actual
2872951.822023-12-1583211Actual
10132100.002022-07-158313Budget
578942.002022-03-168373Actual
1409100.002021-11-148364Budget
1064350.002022-07-158326Budget
2004278.002023-04-168366Actual
12626182.002022-09-148364Actual
3561518.842024-06-1483511Actual
26209320.002023-10-148317Actual
3325869.912024-04-1583211Actual
738393.002022-04-168346Actual
17719137.002023-02-148364Actual
976200.002021-10-148318Budget
20662221.002023-05-178363Actual
840860.002022-05-178326Budget
3405262.002024-05-168356Actual
31894371.002024-03-158317Actual
691233.002022-04-168373Actual
30768358.002024-02-148317Actual
17812167.002023-02-148365Actual
10516100.002022-07-158365Budget
37593353.002024-08-148317Actual
728763.002022-04-168326Actual
3673883.742024-07-1583411Actual
895143.002021-10-148367Actual
35328296.002024-06-148367Actual
3865375.002024-09-148356Actual
13759117.002022-10-148365Actual
6213100.002022-03-168336Budget
571080.002022-03-168363Budget
10318217.002022-07-158314Actual
1697998.002023-01-148366Actual
5649113.002022-03-168313Actual
15714146.002022-12-158315Actual
177398.002021-11-148346Actual
4772178.002022-02-148364Actual
9576100.002022-06-148336Budget
34496167.782024-05-1683611Actual
2239746.502023-06-1483311Actual
12706200.002022-09-148315Budget
1694646.002023-01-148356Actual
38836470.792024-09-148318Actual
11719100.002022-08-148316Budget
32821144.002024-04-158316Actual
214690.002021-11-148328Budget
2196031.002023-06-148326Actual
2502566.002023-09-148346Actual
24203310.182023-08-148318Actual
12705215.002022-09-148315Actual
17565397.002023-02-148313Actual
19844135.002023-04-168365Actual
1851216.722023-02-1483612Actual
39277122.312024-09-1483113Actual
2340252.892023-07-1583411Actual
2890100.002021-12-158346Budget
38898237.452024-09-148368Actual
12767126.002022-09-148365Actual
2615066.002023-10-148366Actual
504100.002021-10-148316Budget
4259167.002022-01-148367Actual
19632220.002023-04-168363Actual
2473142.002023-09-148373Actual
28523247.002023-12-158367Actual
28581554.122023-12-158318Actual
35003335.002024-06-148315Actual
31036117.782024-02-1483311Actual
2287139.002021-12-158313Actual
1395988.002022-10-148366Actual
11063200.002022-07-158318Budget
21281169.272023-05-178368Actual
1647610.332022-12-1583612Actual
11436200.002022-08-148314Budget
21630312.002023-06-148313Actual
32607118.002024-04-158373Actual
35123.002021-10-148313Actual
12188245.032022-08-148318Actual
16894106.002023-01-148336Actual
12110200.002022-08-148367Budget
3833264.002024-09-148373Actual
5381200.002022-02-148367Budget
2843200.002021-12-158336Budget
2071950.002023-05-178373Actual
130030.002021-11-148373Budget
26836345.002023-11-148313Actual
35767225.232024-06-1483612Actual
10844115.002022-07-158366Actual
10692141.002022-07-158336Actual
513765.002022-02-148346Actual
2031186.932023-04-1683111Actual
952660.002022-06-148326Budget
24999121.002023-09-148336Actual
3443594.382024-05-1683411Actual
504050.002022-02-148326Budget
6507200.002022-03-168367Budget
12376124.002022-09-148313Actual
24231169.272023-08-148328Actual
2293721.002023-07-158326Actual
1733156.082023-01-1483411Actual
27986398.002023-12-158313Actual
2101379.002023-05-178346Actual
2019151.002021-11-148367Actual
2671974.942023-10-1483113Actual
22223295.032023-06-148318Actual
19070265.002023-03-168317Actual
33945133.002024-05-168316Actual
505133.002021-10-148316Actual
2207389.002023-06-148366Actual
2667200.002021-12-158365Actual
38488293.002024-09-148365Actual
64984.002021-10-148346Actual
27750136.932023-11-1483112Actual
3328576.292024-04-1583311Actual
1789732.002023-02-148326Actual
26779162.662023-10-1483613Actual
11639189.002022-08-148365Actual
5648100.002022-03-168313Budget
28643214.722023-12-158368Actual
12990112.002022-09-148346Actual
29049232.842023-12-1583213Actual
5509100.002022-02-148328Budget
616453.002022-03-168326Actual
1490864.002022-11-148346Actual
18159288.972023-02-148318Actual
13240200.002022-09-148367Budget
11437260.002022-08-148314Actual
23729224.002023-08-148314Actual
4013101.002022-01-148346Actual
18220210.182023-02-148368Actual
167640.002021-11-148326Budget
37685454.122024-08-148318Actual
4387178.362022-01-148328Actual
3148387.002024-03-158373Actual
4386100.002022-01-148328Budget
36153313.002024-07-158315Actual
13098100.002022-09-148366Budget
2601062.002023-10-148316Actual
1426313.532022-10-1483211Actual
27631100.762023-11-1483411Actual
29294222.002024-01-148364Actual
9263200.002022-06-148364Budget
4339219.272022-01-148318Actual
36564217.752024-07-158328Actual
29500153.002024-01-148336Actual
181950.002021-11-148356Budget
835200.002021-10-148317Budget
29445112.002024-01-148316Actual
9203253.002022-06-148314Actual
11718123.002022-08-148316Actual
22130222.002023-06-148317Actual
38240375.002024-09-148313Actual
972788.002022-06-148366Actual
2000943.002023-04-168356Actual
1131089.002022-08-148363Actual
34825224.002024-06-148363Actual
4446100.002022-01-148368Budget
16781185.002023-01-148365Actual
3408492.002024-05-168366Actual
35852167.922024-06-1483213Actual
8938105.632022-05-178368Actual
35414217.752024-06-148328Actual
2172143.002023-06-148373Actual
3373276.002024-05-168373Actual
32306124.172024-03-1583112Actual
3918556.082024-09-1483212Actual
346580.002022-01-148363Budget
37303301.002024-08-148315Actual
34945290.002024-06-148364Actual
4525113.002022-02-148313Actual
1898141.002023-03-168356Actual
8611100.002022-05-178366Budget
10924200.002022-07-158317Budget
3591245.002022-01-148314Actual
36188207.002024-07-158365Actual
174776.082023-01-1483212Actual
9726100.002022-06-148366Budget
30385393.002024-02-148314Actual
38125113.532024-08-1483113Actual
9590.002021-10-148363Budget
1251647.002022-09-148373Actual
10133121.002022-07-158313Actual
1461444.002022-11-148373Actual
2609200.002021-12-158315Budget
31391402.002024-03-158313Actual
29387231.002024-01-148365Actual
38546106.002024-09-148316Actual
24111251.002023-08-148317Actual
1591457.002022-12-158356Actual
26065100.002023-10-148336Actual
2435026.292023-08-1483211Actual
5975200.002022-03-168315Budget
364172.002021-10-148315Actual
915424.002022-06-148373Actual
31752143.002024-03-158336Actual
2531100.002021-12-158364Budget
2666115.652023-10-1483612Actual
5321200.002022-02-148317Budget
1431735.872022-10-1483411Actual
14053238.002022-10-148367Actual
4852209.002022-02-148315Actual
3138100.002021-12-158367Budget
2837290.002023-12-158346Actual
2724650.002023-11-148356Actual
2242453.952023-06-1483411Actual
9805223.002022-06-148317Actual
12944100.002022-09-148336Budget
803330.002022-05-178373Budget
1390070.002022-10-148346Actual
29971116.722024-01-1483611Actual
5896200.002022-03-168364Budget
8752169.002022-05-178367Actual
915530.002022-06-148373Budget
28140242.002023-12-158364Actual
7160157.002022-04-168365Actual
1485436.002022-11-148326Actual
4914200.002022-02-148365Budget
33551148.622024-04-1583213Actual
144355.012022-10-1483212Actual
13319200.002022-09-148318Budget
2988341.192024-01-1483211Actual
11171100.002022-07-158368Budget
5570141.992022-02-148368Actual
38152141.612024-08-1483213Actual
2334841.192023-07-1583211Actual
30626120.002024-02-148336Actual
13427100.002022-09-148368Budget
28844100.762023-12-1583611Actual
2947238.002024-01-148326Actual
37747296.542024-08-148368Actual
3652157.002022-01-148364Actual
242430.002021-12-158373Budget
34733141.612024-05-1683613Actual
1836037.992023-02-1483411Actual
3627336.002024-07-158326Actual
19598334.002023-04-168313Actual
17870113.002023-02-148316Actual
7335100.002022-04-168336Budget
30923313.212024-02-148368Actual
27371266.002023-11-148367Actual
36095284.002024-07-158364Actual
16039230.002022-12-158367Actual
4260200.002022-01-148367Budget
38395235.002024-09-148364Actual
7816108.662022-04-168368Actual
33853252.002024-05-168315Actual
11577200.002022-08-148315Budget
8361153.002022-05-178316Actual
12047200.002022-08-148317Budget
952751.002022-06-148326Actual
21664232.002023-06-148363Actual
405960.002022-01-148356Budget
10515146.002022-07-158365Actual
195106.082023-03-1683212Actual
8879135.932022-05-178328Actual
13177174.002022-09-148317Actual
3653200.002022-01-148364Budget
466240.002022-02-148373Budget
1435051.822022-10-1483611Actual
10379200.002022-07-158364Budget
2033925.232023-04-1683211Actual
22165225.002023-06-148367Actual
2370142.002023-08-148373Actual
38360450.002024-09-148314Actual
10923197.002022-07-158317Actual
30208155.642024-01-1483613Actual
1196893.002022-08-148366Actual
11578204.002022-08-148315Actual
855172.002022-05-178356Actual
38183266.172024-08-1483613Actual
1998369.002023-04-168346Actual
2610200.002021-12-158315Actual
37477102.002024-08-148346Actual
2875687.992023-12-1583311Actual
30176181.962024-01-1483213Actual
35038195.002024-06-148365Actual
25262179.872023-09-148328Actual
2955256.002024-01-148356Actual
23822179.002023-08-148315Actual
1222102.002021-11-148363Actual
15656141.002022-12-158364Actual
223217.002021-10-148314Actual
3603369.002024-07-158373Actual
19957111.002023-04-168336Actual
17925125.002023-02-148336Actual
5090100.002022-02-148336Budget
22725211.002023-07-158314Actual
1138830.002022-08-148373Budget
35506146.512024-06-1483111Actual
6696149.572022-03-168368Actual
33524134.592024-04-1583113Actual
1727726.292023-01-1483211Actual
332490.002021-12-158368Budget
34141387.002024-05-168317Actual
3558884.802024-06-1483411Actual
3075200.002021-12-158317Budget
1025134.422021-10-148328Actual
30513241.002024-02-148365Actual
1526513.532022-11-1483211Actual
1933822.042023-03-1683311Actual
648100.002021-10-148346Budget
3402694.002024-05-168346Actual
3553479.482024-06-1483211Actual
11498169.002022-08-148364Actual
20220178.362023-04-168328Actual
29022122.312023-12-1583113Actual
2692895.002023-11-148373Actual
3217304.122021-12-158318Actual
37805136.932024-08-1483111Actual
1636043.312022-12-1583611Actual
18101158.002023-02-148367Actual
144089.272022-10-1483112Actual
22965103.002023-07-158336Actual
28902126.292023-12-1583112Actual
2777827.362023-11-1483212Actual
850580.002022-05-178346Budget
283100.002021-10-148364Budget
8141175.002022-05-178364Actual
2245784.802023-06-1483611Actual
1588864.002022-12-158346Actual
1901394.002023-03-168366Actual
10457200.002022-07-158315Budget
743039.002022-04-168356Actual
26332231.392023-10-148328Actual
3965100.002022-01-148336Budget
738280.002022-04-168346Budget
24674223.002023-09-148363Actual
9866200.002022-06-148367Budget
29259385.002024-01-148314Actual
7020162.002022-04-168364Actual
17600237.002023-02-148363Actual
423140.002021-10-148365Actual
18066268.002023-02-148317Actual
22251148.052023-06-148328Actual
8689180.002022-05-178317Actual
14769122.002022-11-148365Actual
6774100.002022-04-168313Budget
29855184.812024-01-1483111Actual
14734194.002022-11-148315Actual
279529.002021-12-158326Actual
7568200.002022-04-168317Budget
683590.002022-04-168363Budget
35885162.662024-06-1483613Actual
1349217.002021-11-148314Actual
36916151.832024-07-1583612Actual
23107225.002023-07-158317Actual
14676114.002022-11-148364Actual
2352010.332023-07-1583112Actual
4199200.002022-01-148317Budget
2653411.402023-10-1483511Actual
3065271.002024-02-148346Actual
13428191.992022-09-148368Actual
13724203.002022-10-148315Actual
32425224.062024-03-1583213Actual
3100940.122024-02-1483211Actual
29082155.642023-12-1583613Actual
33230185.872024-04-1583111Actual
3869129.002022-01-148316Actual
38453253.002024-09-148315Actual
1765741.002023-02-148373Actual
24886147.002023-09-148365Actual
36061480.002024-07-158314Actual
795590.002022-05-178363Budget
2458212.462023-08-1483612Actual
20627372.002023-05-178313Actual
9945361.692022-06-148318Actual
34176222.002024-05-168367Actual
2538213.532023-09-1483211Actual
1847911.402023-02-1483112Actual
1939228.422023-03-1683511Actual
32670298.002024-04-158364Actual
32961129.002024-04-158366Actual
234790.002021-12-158363Budget
25950202.002023-10-148365Actual
14882109.002022-11-148336Actual
20782145.002023-05-178364Actual
164189.272022-12-1583112Actual
1750816.722023-01-1483612Actual
34262281.392024-05-168328Actual
1176650.002022-08-148326Budget
7895114.002022-05-178313Actual
3127587.222024-02-1483113Actual
6695100.002022-03-168368Budget
7489100.002022-04-168366Budget
2648049.702023-10-1483311Actual
2530147.002021-12-158364Actual
7755116.232022-04-168328Actual
3005725.232024-01-1483212Actual
17191182.902023-01-148368Actual
16568211.002023-01-148363Actual
601200.002021-10-148336Budget
13630167.002022-10-148314Actual
1692072.002023-01-148346Actual
11111143.512022-07-158328Actual
164455.012022-12-1583212Actual
19191190.482023-03-168328Actual
21219395.032023-05-178318Actual
12768100.002022-09-148365Budget
34790375.002024-06-148313Actual
2844150.002021-12-158336Actual
34353215.662024-05-1683111Actual
3035794.002024-02-148373Actual
29797261.692024-01-148368Actual
9399200.002022-06-148365Budget
31302155.642024-02-1483213Actual
2881022.042023-12-1583511Actual
3800586.932024-08-1483112Actual
21126195.002023-05-178317Actual
14113338.972022-10-148318Actual
1772100.002021-11-148346Budget
6634135.932022-03-168328Actual
3488294.002024-06-148373Actual
26746227.572023-10-1483213Actual
55240.002021-10-148326Budget
1493455.002022-11-148356Actual
3803323.102024-08-1483212Actual
8081256.002022-05-178314Actual
30861596.552024-02-148318Actual
1627236.932022-12-1583311Actual
17430.002021-10-148373Budget
28291135.002023-12-158316Actual
225155.012023-06-1483112Actual
7707226.842022-04-168318Actual
1529233.742022-11-1483311Actual
7239100.002022-04-168316Budget
850479.002022-05-178346Actual
1800983.002023-02-148366Actual
1078668.002022-07-158356Actual
1662599.002023-01-148373Actual
34234466.242024-05-168318Actual
3438141.192024-05-1683211Actual
3671189.062024-07-1583311Actual
1968994.002023-04-168373Actual
69550.002021-10-148356Budget
7567264.002022-04-168317Actual
16839111.002023-01-148316Actual
3668466.722024-07-1583211Actual
1186286.002022-08-148346Actual
17071169.002023-01-148367Actual
21749196.002023-06-148314Actual
37125292.002024-08-148363Actual
5897133.002022-03-168364Actual
2611748.002023-10-148356Actual
1735814.592023-01-1483511Actual
28964153.952023-12-1583612Actual
2494476.002023-09-148316Actual
2952688.002024-01-148346Actual
2878396.512023-12-1583411Actual
1954111.402023-03-1683612Actual
194835.012023-03-1683112Actual
35096102.002024-06-148316Actual
3688324.162024-07-1583212Actual
6635100.002022-03-168328Budget
33466170.982024-04-1583612Actual
6261114.002022-03-168346Actual
2057015.652023-04-1683612Actual
18816185.002023-03-168365Actual
29642383.002024-01-148317Actual
962377.002022-06-148346Actual
742950.002022-04-168356Budget
2305095.002023-07-158366Actual
32515344.002024-04-158313Actual
27549179.492023-11-1483111Actual
5242100.002022-02-148366Budget
5569100.002022-02-148368Budget
19105259.002023-03-168367Actual
20099258.002023-04-168317Actual
31511423.002024-03-158314Actual
35236101.002024-06-148366Actual
1165142.002021-11-148313Actual
24639372.002023-09-148313Actual
15024295.002022-11-148317Actual
1887474.002023-03-168316Actual
8751200.002022-05-178367Budget
9400185.002022-06-148365Actual
30478264.002024-02-148315Actual
3635370.002024-07-158356Actual
33640344.002024-05-168313Actual
32014257.152024-03-158328Actual
326490.002021-12-158328Budget
1842148.632023-02-1483611Actual
10594100.002022-07-158316Budget
27811211.402023-11-1483612Actual
1632613.532022-12-1583511Actual
1303860.002022-09-148356Budget
205128.212023-04-1683112Actual
3118344.382024-02-1483212Actual
2207158.662021-11-148368Actual
39038127.362024-09-1483411Actual
13664153.002022-10-148364Actual
24264234.422023-08-148368Actual
282165.002021-10-148364Actual
803232.002022-05-178373Actual
7159200.002022-04-168365Budget
32763282.002024-04-158365Actual
3732167.002022-01-148315Actual
33052278.002024-04-158367Actual
3106396.512024-02-1483411Actual
26956372.002023-11-148314Actual
3512345.002024-06-148326Actual
1190945.002022-08-148356Actual
23262155.632023-07-158368Actual
2402264.002023-08-148356Actual
3323155.632021-12-158368Actual
38743397.002024-09-148317Actual
1384628.002022-10-148326Actual
6587200.002022-03-168318Budget
37001181.962024-07-1583213Actual
2036622.042023-04-1683311Actual
2020100.002021-11-148367Budget
28198264.002023-12-158315Actual
3014969.672024-01-1483113Actual
21783103.002023-06-148364Actual
26304542.002023-10-148318Actual
755100.002021-10-148366Budget
2136734.802023-05-1783211Actual
1895555.002023-03-168346Actual
1726150.002021-11-148336Actual
2204043.002023-06-148356Actual
30265417.002024-02-148313Actual
3172439.002024-03-158326Actual
15179166.242022-11-148368Actual
2446584.802023-08-1483611Actual
15807100.002022-12-158316Actual
2042028.422023-04-1683511Actual
2133962.462023-05-1783111Actual
20987115.002023-05-178336Actual
36598219.272024-07-158368Actual
17530.002021-10-148373Actual
28431111.002023-12-158366Actual
1482792.002022-11-148316Actual
12189200.002022-08-148318Budget
8690200.002022-05-178317Budget
11816137.002022-08-148336Actual
754107.002021-10-148366Actual
242535.002021-12-158373Actual
1960190.002021-11-148317Actual
8457100.002022-05-178336Budget
1027036.002022-07-158373Actual
775490.002022-04-168328Budget
35151132.002024-06-148336Actual
22605351.002023-07-158313Actual
20747241.002023-05-178314Actual
39337213.542024-09-1483613Actual
1628100.002021-11-148316Budget
11172149.572022-07-158368Actual
7238136.002022-04-168316Actual
602130.002021-10-148336Actual
9865139.002022-06-148367Actual
2716647.002023-11-148326Actual
35293356.002024-06-148317Actual
37536118.002024-08-148366Actual
28021254.002023-12-158363Actual
9479140.002022-06-148316Actual
23200285.932023-07-158318Actual
1629111.002021-11-148316Actual
13508341.002022-10-148313Actual
13318288.972022-09-148318Actual
28106493.002023-12-158314Actual
2786978.452023-11-1483113Actual
354340.002022-01-148373Actual
3520351.002024-06-148356Actual
1890139.002023-03-168326Actual
23764167.002023-08-148364Actual
2747110.002021-12-158316Actual
38864179.872024-09-148328Actual
25234367.752023-09-148318Actual
5243112.002022-02-148366Actual
1303777.002022-09-148356Actual
18689220.002023-03-168314Actual
27139104.002023-11-148316Actual
836178.002021-10-148317Actual
36246150.002024-07-158316Actual
2440453.952023-08-1483411Actual
7100152.002022-04-168315Actual
1078560.002022-07-158356Budget
32550209.002024-04-158363Actual
245239.272023-08-1483112Actual
518360.002022-02-148356Budget
28609226.842023-12-158328Actual
7628200.002022-04-168367Budget
29174217.002024-01-148363Actual
3868100.002022-01-148316Budget
37090436.002024-08-148313Actual
3676543.312024-07-1583511Actual
13099101.002022-09-148366Actual
12377100.002022-09-148313Budget
18187135.932023-02-148328Actual
2561310.332023-09-1483612Actual
26244248.002023-10-148367Actual
2342914.592023-07-1583511Actual
3731200.002022-01-148315Budget
2546326.292023-09-1483511Actual
2103958.002023-05-178356Actual
31604279.002024-03-158315Actual
6508180.002022-03-168367Actual
32398139.852024-03-1583113Actual
19163437.452023-03-168318Actual
34674157.402024-05-1683113Actual
17777135.002023-02-148315Actual
9478100.002022-06-148316Budget
25915234.002023-10-148315Actual
2497120.002023-09-148326Actual
1959200.002021-11-148317Budget
3402100.002022-01-148313Budget
27896234.592023-11-1483213Actual
32248101.822024-03-1583611Actual
3216200.002021-12-158318Budget
14141137.452022-10-148328Actual
30571125.002024-02-148316Actual
10595120.002022-07-158316Actual
5136100.002022-02-148346Budget
1549132.002021-11-148365Actual
10983178.002022-07-158367Actual
1251730.002022-09-148373Budget
33583238.102024-04-1583613Actual
23228152.602023-07-158328Actual
19751116.002023-04-168364Actual
13543250.002022-10-148363Actual
1559360.002022-12-158373Actual
28488445.002023-12-158317Actual
16004256.002022-12-158317Actual
5460200.002022-02-148318Budget
2147151.082021-11-148328Actual
1523780.552022-11-1483111Actual
32635493.002024-04-158314Actual
3180460.002024-03-158356Actual
6445264.002022-03-168317Actual
12298100.002022-08-148368Budget
2099260.182021-11-148318Actual
234674.002021-12-158363Actual
1942567.782023-03-1683611Actual
2443112.462023-08-1483511Actual
37860116.722024-08-1483311Actual
28701185.872023-12-1583111Actual
25698293.002023-10-148313Actual
6038200.002022-03-168365Budget
36656202.892024-07-1583111Actual
3213482.682024-03-1583211Actual
39099147.572024-09-1483611Actual
32876130.002024-04-158336Actual
29139397.002024-01-148313Actual
16688124.002023-01-148364Actual
29352293.002024-01-148315Actual
2645343.312023-10-1483211Actual
1797736.002023-02-148356Actual
4992116.002022-02-148316Actual
855250.002022-05-178356Budget
458474.002022-02-148363Actual
28233256.002023-12-158365Actual
1408154.002021-11-148364Actual
12048187.002022-08-148317Actual
31546240.002024-03-158364Actual
6586266.242022-03-168318Actual
167749.002021-11-148326Actual
8140200.002022-05-178364Budget
38686117.002024-09-148366Actual
4445157.142022-01-148368Actual
3343224.162024-04-1583212Actual
1936540.122023-03-1683411Actual
346479.002022-01-148363Actual
2355212.462023-07-1583612Actual
504151.002022-02-148326Actual
2405467.002023-08-148366Actual
15536197.002022-12-158363Actual
391764.002022-01-148326Actual
37627303.002024-08-148367Actual
32728293.002024-04-158315Actual
26365222.302023-10-148368Actual
10458180.002022-07-158315Actual
33172257.152024-04-158368Actual
1931114.592023-03-1683211Actual
9342200.002022-06-148315Budget
1005380.002022-06-148368Budget
616550.002022-03-168326Budget
10984200.002022-07-158367Budget
3632790.002024-07-158346Actual
13819108.002022-10-148316Actual
27491211.692023-11-148368Actual
962280.002022-06-148346Budget
9341163.002022-06-148315Actual
1243976.002022-09-148363Actual
5976206.002022-03-168315Actual
27220106.002023-11-148346Actual
31639266.002024-03-158365Actual
255816.082023-09-1483212Actual
4121100.002022-01-148366Budget
102490.002021-10-148328Budget
32188108.212024-03-1583411Actual
22640202.002023-07-158363Actual
2154010.332023-05-1783112Actual
2923196.002024-01-148373Actual
3292850.002024-04-158356Actual
4913165.002022-02-148365Actual
15117384.422022-11-148318Actual
3284834.002024-04-158326Actual
363200.002021-10-148315Budget
1881100.002021-11-148366Budget
1019289.002022-07-158363Actual
6366100.002022-03-168366Budget
31986478.362024-03-158318Actual
795490.002022-05-178363Actual
13178200.002022-09-148317Budget
406057.002022-01-148356Actual
966942.002022-06-148356Actual
18929105.002023-03-168336Actual
19717192.002023-04-168314Actual
10739117.002022-07-158346Actual
32458141.612024-03-1583613Actual
893780.002022-05-178368Budget
2757760.332023-11-1483211Actual
27081195.002023-11-148365Actual
12627200.002022-09-148364Budget
8282200.002022-05-178365Budget
2254817.782023-06-1483612Actual
8219184.002022-05-178315Actual
27457317.752023-11-148328Actual
20192328.362023-04-168318Actual
748886.002022-04-168366Actual
1243880.002022-09-148363Budget
15501408.002022-12-158313Actual
4012100.002022-01-148346Budget
36301144.002024-07-158336Actual

Generated 2024-11-13 04:22:06.341 UTC