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

859 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31928311.002024-03-128367Actual
23729224.002023-08-118314Actual
406057.002022-01-118356Actual
27081195.002023-11-118365Actual
2653411.402023-10-1183511Actual
2923196.002024-01-118373Actual
1064350.002022-07-128326Budget
1827867.782023-02-1183111Actual
2148251.822023-05-1483611Actual
3213482.682024-03-1283211Actual
3561518.842024-06-1183511Actual
1390070.002022-10-118346Actual
38488293.002024-09-118365Actual
31334159.152024-02-1183613Actual
1078668.002022-07-128356Actual
39099147.572024-09-1183611Actual
5896200.002022-03-138364Budget
12189200.002022-08-118318Budget
29500153.002024-01-118336Actual
17071169.002023-01-118367Actual
27811211.402023-11-1183612Actual
2473285.002021-12-128314Actual
36153313.002024-07-128315Actual
38546106.002024-09-118316Actual
8938105.632022-05-148368Actual
601200.002021-10-118336Budget
9263200.002022-06-118364Budget
1559360.002022-12-128373Actual
16894106.002023-01-118336Actual
5975200.002022-03-138315Budget
5648100.002022-03-138313Budget
1493455.002022-11-118356Actual
17565397.002023-02-118313Actual
13508341.002022-10-118313Actual
2355212.462023-07-1283612Actual
23200285.932023-07-128318Actual
2154010.332023-05-1483112Actual
9865139.002022-06-118367Actual
22760121.002023-07-128364Actual
16097342.002022-12-128318Actual
1933822.042023-03-1383311Actual
3373276.002024-05-138373Actual
5461345.032022-02-118318Actual
5569100.002022-02-118368Budget
9590.002021-10-118363Budget
11437260.002022-08-118314Actual
15501408.002022-12-128313Actual
2579267.002023-10-118373Actual
19225157.142023-03-138368Actual
34616197.572024-05-1383612Actual
27220106.002023-11-118346Actual
29022122.312023-12-1283113Actual
2133962.462023-05-1483111Actual
31986478.362024-03-128318Actual
4200158.002022-01-118317Actual
3742339.002024-08-118326Actual
836178.002021-10-118317Actual
19957111.002023-04-138336Actual
3138100.002021-12-128367Budget
3862777.002024-09-118346Actual
1138830.002022-08-118373Budget
26836345.002023-11-118313Actual
13178200.002022-09-118317Budget
2144811.402023-05-1483511Actual
31426215.002024-03-128363Actual
19070265.002023-03-138317Actual
2472200.002021-12-128314Budget
23228152.602023-07-128328Actual
8080200.002022-05-148314Budget
2549667.782023-09-1183611Actual
35448257.152024-06-118368Actual
1223680.002022-08-118328Budget
33052278.002024-04-128367Actual
2106996.002023-05-148366Actual
34408101.822024-05-1383311Actual
1360291.002022-10-118373Actual
3397240.002024-05-138326Actual
1392651.002022-10-118356Actual
34234466.242024-05-138318Actual
24999121.002023-09-118336Actual
26990240.002023-11-118364Actual
3632790.002024-07-128346Actual
38275211.002024-09-118363Actual
11863100.002022-08-118346Budget
32670298.002024-04-128364Actual
30626120.002024-02-118336Actual
4387178.362022-01-118328Actual
3071190.002024-02-118366Actual
13099101.002022-09-118366Actual
6587200.002022-03-138318Budget
13098100.002022-09-118366Budget
21219395.032023-05-148318Actual
3100940.122024-02-1183211Actual
16039230.002022-12-128367Actual
2101379.002023-05-148346Actual
14523296.002022-11-118313Actual
13428191.992022-09-118368Actual
513765.002022-02-118346Actual
28106493.002023-12-128314Actual
234790.002021-12-128363Budget
2531100.002021-12-128364Budget
3668466.722024-07-1283211Actual
12944100.002022-09-118336Budget
36443414.002024-07-128317Actual
37593353.002024-08-118317Actual
33760376.002024-05-138314Actual
34701171.432024-05-1383213Actual
1724970.972023-01-1183111Actual
36061480.002024-07-128314Actual
24231169.272023-08-118328Actual
5897133.002022-03-138364Actual
28902126.292023-12-1283112Actual
122390.002021-11-118363Budget
2947238.002024-01-118326Actual
850580.002022-05-148346Budget
28523247.002023-12-128367Actual
282165.002021-10-118364Actual
1898141.002023-03-138356Actual
27896234.592023-11-1183213Actual
2004278.002023-04-138366Actual
1349217.002021-11-118314Actual
2337545.442023-07-1283311Actual
602130.002021-10-118336Actual
2399677.002023-08-118346Actual
16781185.002023-01-118365Actual
1627236.932022-12-1283311Actual
6696149.572022-03-138368Actual
18816185.002023-03-138365Actual
19717192.002023-04-138314Actual
952751.002022-06-118326Actual
18929105.002023-03-138336Actual
34353215.662024-05-1383111Actual
10983178.002022-07-128367Actual
952660.002022-06-118326Budget
28198264.002023-12-128315Actual
10516100.002022-07-128365Budget
21749196.002023-06-118314Actual
2071950.002023-05-148373Actual
3869129.002022-01-118316Actual
1697998.002023-01-118366Actual
33466170.982024-04-1283612Actual
2443112.462023-08-1183511Actual
3221536.932024-03-1283511Actual
1931114.592023-03-1383211Actual
962377.002022-06-118346Actual
10319200.002022-07-128314Budget
17157126.842023-01-118328Actual
5460200.002022-02-118318Budget
27750136.932023-11-1183112Actual
30300242.002024-02-118363Actual
458580.002022-02-118363Budget
354240.002022-01-118373Budget
1429051.822022-10-1183311Actual
16568211.002023-01-118363Actual
424200.002021-10-118365Budget
1890139.002023-03-138326Actual
31155128.422024-02-1183112Actual
32550209.002024-04-128363Actual
6508180.002022-03-138367Actual
24111251.002023-08-118317Actual
18781131.002023-03-138315Actual
1550200.002021-11-118365Budget
19844135.002023-04-138365Actual
518360.002022-02-118356Budget
2437735.872023-08-1183311Actual
29735479.882024-01-118318Actual
2305095.002023-07-128366Actual
11251158.002022-08-118313Actual
205128.212023-04-1383112Actual
976200.002021-10-118318Budget
11172149.572022-07-128368Actual
26209320.002023-10-118317Actual
26065100.002023-10-118336Actual
1531950.762022-11-1183411Actual
6695100.002022-03-138368Budget
2508495.002023-09-118366Actual
38395235.002024-09-118364Actual
32398139.852024-03-1283113Actual
38743397.002024-09-118317Actual
2172143.002023-06-118373Actual
2234281.612023-06-1183111Actual
23915113.002023-08-118316Actual
1895555.002023-03-138346Actual
1628100.002021-11-118316Budget
1431735.872022-10-1183411Actual
24639372.002023-09-118313Actual
2535486.932023-09-1183111Actual
6507200.002022-03-138367Budget
3148387.002024-03-128373Actual
12943128.002022-09-118336Actual
33346113.532024-04-1283611Actual
7706200.002022-04-138318Budget
775490.002022-04-138328Budget
30923313.212024-02-118368Actual
8611100.002022-05-148366Budget
26304542.002023-10-118318Actual
38183266.172024-08-1183613Actual
915424.002022-06-118373Actual
11719100.002022-08-118316Budget
1348200.002021-11-118314Budget
2440453.952023-08-1183411Actual
4993100.002022-02-118316Budget
6774100.002022-04-138313Budget
3603369.002024-07-128373Actual
23822179.002023-08-118315Actual
4851200.002022-02-118315Budget
28643214.722023-12-128368Actual
13543250.002022-10-118363Actual
22284158.662023-06-118368Actual
35151132.002024-06-118336Actual
14018197.002022-10-118317Actual
12768100.002022-09-118365Budget
37033157.402024-07-1283613Actual
1488238.002021-11-118315Actual
21247195.022023-05-148328Actual
9399200.002022-06-118365Budget
17777135.002023-02-118315Actual
3918556.082024-09-1183212Actual
10132100.002022-07-128313Budget
683590.002022-04-138363Budget
423140.002021-10-118365Actual
2473142.002023-09-118373Actual
8751200.002022-05-148367Budget
22640202.002023-07-128363Actual
3065271.002024-02-118346Actual
6634135.932022-03-138328Actual
4259167.002022-01-118367Actual
29677273.002024-01-118367Actual
20192328.362023-04-138318Actual
21664232.002023-06-118363Actual
15656141.002022-12-128364Actual
34733141.612024-05-1383613Actual
39337213.542024-09-1183613Actual
3292850.002024-04-128356Actual
3403132.002022-01-118313Actual
34496167.782024-05-1383611Actual
17870113.002023-02-118316Actual
2746100.002021-12-128316Budget
3635370.002024-07-128356Actual
174506.082023-01-1183112Actual
1936540.122023-03-1383411Actual
7628200.002022-04-138367Budget
34262281.392024-05-138328Actual
27604128.422023-11-1183311Actual
2147151.082021-11-118328Actual
33404101.822024-04-1283112Actual
855250.002022-05-148356Budget
5242100.002022-02-118366Budget
39157128.422024-09-1183112Actual
36656202.892024-07-1283111Actual
33640344.002024-05-138313Actual
2878396.512023-12-1283411Actual
31546240.002024-03-128364Actual
35885162.662024-06-1183613Actual
578840.002022-03-138373Budget
12376124.002022-09-118313Actual
34790375.002024-06-118313Actual
13240200.002022-09-118367Budget
11111143.512022-07-128328Actual
3512345.002024-06-118326Actual
3488294.002024-06-118373Actual
354340.002022-01-118373Actual
3652157.002022-01-118364Actual
972788.002022-06-118366Actual
1594778.002022-12-128366Actual
1636043.312022-12-1283611Actual
15179166.242022-11-118368Actual
35706134.802024-06-1183112Actual
27371266.002023-11-118367Actual
25234367.752023-09-118318Actual
2291089.002023-07-128316Actual
28291135.002023-12-128316Actual
2648049.702023-10-1183311Actual
7627191.002022-04-138367Actual
9993196.542022-06-118328Actual
35003335.002024-06-118315Actual
10379200.002022-07-128364Budget
1387484.002022-10-118336Actual
25950202.002023-10-118365Actual
3408492.002024-05-138366Actual
20840177.002023-05-148315Actual
18220210.182023-02-118368Actual
37685454.122024-08-118318Actual
6261114.002022-03-138346Actual
17129314.722023-01-118318Actual
1078560.002022-07-128356Budget
36916151.832024-07-1283612Actual
30571125.002024-02-118316Actual
2955256.002024-01-118356Actual
220890.002021-11-118368Budget
26365222.302023-10-118368Actual
2546326.292023-09-1183511Actual
14113338.972022-10-118318Actual
915530.002022-06-118373Budget
14642209.002022-11-118314Actual
29971116.722024-01-1183611Actual
3789206.002022-01-118365Actual
1395988.002022-10-118366Actual
37860116.722024-08-1183311Actual
3582581.962024-06-1183113Actual
20782145.002023-05-148364Actual
2405467.002023-08-118366Actual
39219211.402024-09-1183612Actual
2662714.592023-10-1183112Actual
2095930.002023-05-148326Actual
24145188.002023-08-118367Actual
1624511.402022-12-1283211Actual
3290297.002024-04-128346Actual
13819108.002022-10-118316Actual
2997100.002021-12-128366Budget
27336332.002023-11-118317Actual
1196893.002022-08-118366Actual
5649113.002022-03-138313Actual
2724650.002023-11-118356Actual
2237035.872023-06-1183211Actual
505133.002021-10-118316Actual
7335100.002022-04-138336Budget
7159200.002022-04-138365Budget
37210471.002024-08-118314Actual
2786978.452023-11-1183113Actual
3217304.122021-12-128318Actual
20134160.002023-04-138367Actual
2093281.002023-05-148316Actual
2807891.002023-12-128373Actual
840955.002022-05-148326Actual
3284834.002024-04-128326Actual
23609331.002023-08-118313Actual
35976233.002024-07-128363Actual
977273.812021-10-118318Actual
3556187.992024-06-1183311Actual
1735814.592023-01-1183511Actual
850479.002022-05-148346Actual
8690200.002022-05-148317Budget
20662221.002023-05-148363Actual
7021200.002022-04-138364Budget
31894371.002024-03-128317Actual
3216200.002021-12-128318Budget
29352293.002024-01-118315Actual
30091173.102024-01-1183612Actual
3718290.002024-08-118373Actual
225155.012023-06-1183112Actual
3791417.782024-08-1183511Actual
167640.002021-11-118326Budget
36301144.002024-07-128336Actual
9400185.002022-06-118365Actual
3517780.002024-06-118346Actual
37245317.002024-08-118364Actual
30803276.002024-02-118367Actual
6366100.002022-03-138366Budget
4524100.002022-02-118313Budget
39038127.362024-09-1183411Actual
4773200.002022-02-118364Budget
19598334.002023-04-138313Actual
242430.002021-12-128373Budget
6961200.002022-04-138314Budget
20253222.302023-04-138368Actual
2207158.662021-11-118368Actual
3172439.002024-03-128326Actual
27139104.002023-11-118316Actual
12110200.002022-08-118367Budget
15714146.002022-12-128315Actual
14769122.002022-11-118365Actual
3520351.002024-06-118356Actual
10691100.002022-07-128336Budget
2370142.002023-08-118373Actual
33853252.002024-05-138315Actual
17685175.002023-02-118314Actual
18159288.972023-02-118318Actual
795490.002022-05-148363Actual
19105259.002023-03-138367Actual
24674223.002023-09-118363Actual
2293721.002023-07-128326Actual
2650746.502023-10-1183411Actual
35506146.512024-06-1183111Actual
16839111.002023-01-118316Actual
16688124.002023-01-118364Actual
364172.002021-10-118315Actual
738393.002022-04-138346Actual
1830614.592023-02-1183211Actual
1251730.002022-09-118373Budget
23764167.002023-08-118364Actual
1496779.002022-11-118366Actual
2402264.002023-08-118356Actual
754107.002021-10-118366Actual
18101158.002023-02-118367Actual
3573456.082024-06-1183212Actual
10844115.002022-07-128366Actual
14557237.002022-11-118363Actual
2727997.002023-11-118366Actual
8879135.932022-05-148328Actual
1526513.532022-11-1183211Actual
2458212.462023-08-1183612Actual
1694646.002023-01-118356Actual
1222102.002021-11-118363Actual
5837278.002022-03-138314Actual
36478290.002024-07-128367Actual
1064246.002022-07-128326Actual
21161178.002023-05-148367Actual
1251647.002022-09-118373Actual
8458140.002022-05-148336Actual
1019380.002022-07-128363Budget
8830200.002022-05-148318Budget
4445157.142022-01-118368Actual
1426313.532022-10-1183211Actual
5321200.002022-02-118317Budget
15621183.002022-12-128314Actual
29049232.842023-12-1283213Actual
4710280.002022-02-118314Budget
3965100.002022-01-118336Budget
7568200.002022-04-138317Budget
10924200.002022-07-128317Budget
28021254.002023-12-128363Actual
835200.002021-10-118317Budget
17430.002021-10-118373Budget
31302155.642024-02-1183213Actual
466240.002022-02-118373Budget
38601155.002024-09-118336Actual
1583420.002022-12-128326Actual
3402100.002022-01-118313Budget
803330.002022-05-148373Budget
999290.002022-06-118328Budget
38898237.452024-09-118368Actual
4852209.002022-02-118315Actual
630751.002022-03-138356Actual
12990112.002022-09-118346Actual
31391402.002024-03-128313Actual
8281140.002022-05-148365Actual
37090436.002024-08-118313Actual
1482792.002022-11-118316Actual
34674157.402024-05-1383113Actual
6445264.002022-03-138317Actual
3331272.042024-04-1283411Actual
13630167.002022-10-118314Actual
6116107.002022-03-138316Actual
9944200.002022-06-118318Budget
9805223.002022-06-118317Actual
32515344.002024-04-128313Actual
10515146.002022-07-128365Actual
2019151.002021-11-118367Actual
2301767.002023-07-128356Actual
32876130.002024-04-128336Actual
2996130.002021-12-128366Actual
3627336.002024-07-128326Actual
17925125.002023-02-118336Actual
466342.002022-02-118373Actual
6775155.002022-04-138313Actual
11499200.002022-08-118364Budget
28844100.762023-12-1283611Actual
3898473.102024-09-1183211Actual
13239177.002022-09-118367Actual
234674.002021-12-128363Actual
31752143.002024-03-128336Actual
12188245.032022-08-118318Actual
8219184.002022-05-148315Actual
28233256.002023-12-128365Actual
2777827.362023-11-1183212Actual
23142257.002023-07-128367Actual
38956160.342024-09-1183111Actual
19191190.482023-03-138328Actual
38152141.612024-08-1183213Actual
27194150.002023-11-118336Actual
1243976.002022-09-118363Actual
167749.002021-11-118326Actual
966942.002022-06-118356Actual
7707226.842022-04-138318Actual
36564217.752024-07-128328Actual
4913165.002022-02-118365Actual
363200.002021-10-118315Budget
2530147.002021-12-128364Actual
293750.002021-12-128356Budget
36797100.762024-07-1283611Actual
2432260.332023-08-1183111Actual
8689180.002022-05-148317Actual
26332231.392023-10-118328Actual
3676543.312024-07-1283511Actual
9016100.002022-06-118313Budget
1190945.002022-08-118356Actual
12991100.002022-09-118346Budget
9478100.002022-06-118316Budget
616550.002022-03-138326Budget
23644182.002023-08-118363Actual
14175167.752022-10-118368Actual
14053238.002022-10-118367Actual
571080.002022-03-138363Budget
18066268.002023-02-118317Actual
11577200.002022-08-118315Budget
9017127.002022-06-118313Actual
2031186.932023-04-1383111Actual
18187135.932023-02-118328Actual
30861596.552024-02-118318Actual
3075200.002021-12-128317Budget
1887474.002023-03-138316Actual
2601062.002023-10-118316Actual
20874181.002023-05-148365Actual
9341163.002022-06-118315Actual
1111080.002022-07-128328Budget
887890.002022-05-148328Budget
5243112.002022-02-118366Actual
25141306.002023-09-118317Actual
30420310.002024-02-118364Actual
37887120.972024-08-1183411Actual
29294222.002024-01-118364Actual
3803323.102024-08-1183212Actual
31697124.002024-03-128316Actual
21281169.272023-05-148368Actual
182044.002021-11-118356Actual
9575138.002022-06-118336Actual
29139397.002024-01-118313Actual
30265417.002024-02-118313Actual
5508160.182022-02-118328Actual
17191182.902023-01-118368Actual
3731200.002022-01-118315Budget
33583238.102024-04-1283613Actual
907786.002022-06-118363Actual
255816.082023-09-1183212Actual
214690.002021-11-118328Budget
32048254.122024-03-128368Actual
2692895.002023-11-118373Actual
55240.002021-10-118326Budget
1303777.002022-09-118356Actual
1544416.722022-11-1183612Actual
35293356.002024-06-118317Actual
24886147.002023-09-118365Actual
1289550.002022-09-118326Budget
32340168.852024-03-1283612Actual
27491211.692023-11-118368Actual
3177881.002024-03-128346Actual
7099200.002022-04-138315Budget
7567264.002022-04-138317Actual
29855184.812024-01-1183111Actual
1138921.002022-08-118373Actual
1223798.052022-08-118328Actual
21875125.002023-06-118365Actual
803232.002022-05-148373Actual
174776.082023-01-1183212Actual
13759117.002022-10-118365Actual
27549179.492023-11-1183111Actual
13427100.002022-09-118368Budget
5089118.002022-02-118336Actual
3783332.672024-08-1183211Actual
2891101.002021-12-128346Actual
35096102.002024-06-118316Actual
3800586.932024-08-1183112Actual
405960.002022-01-118356Budget
795590.002022-05-148363Budget
37627303.002024-08-118367Actual
13664153.002022-10-118364Actual
177398.002021-11-118346Actual
9945361.692022-06-118318Actual
2611748.002023-10-118356Actual
19163437.452023-03-138318Actual
33795242.002024-05-138364Actual
743039.002022-04-138356Actual
5381200.002022-02-118367Budget
2837290.002023-12-128346Actual
2765844.382023-11-1183511Actual
64984.002021-10-118346Actual
6260100.002022-03-138346Budget
458474.002022-02-118363Actual
4013101.002022-01-118346Actual
6960220.002022-04-138314Actual
1881100.002021-11-118366Budget
11250100.002022-08-118313Budget
1487200.002021-11-118315Budget
12109138.002022-08-118367Actual
14882109.002022-11-118336Actual
25176221.002023-09-118367Actual
15145143.512022-11-118328Actual
102490.002021-10-118328Budget
29387231.002024-01-118365Actual
1739280.552023-01-1183611Actual
33675205.002024-05-138363Actual
13319200.002022-09-118318Budget
1866147.002023-03-138373Actual
691330.002022-04-138373Budget
6117100.002022-03-138316Budget
6586266.242022-03-138318Actual
1621781.612022-12-1283111Actual
8140200.002022-05-148364Budget
34100.002021-10-118313Budget
2609200.002021-12-128315Budget
33945133.002024-05-138316Actual
13318288.972022-09-118318Actual
17600237.002023-02-118363Actual
37477102.002024-08-118346Actual
3067858.002024-02-118356Actual
3014969.672024-01-1183113Actual
755100.002021-10-118366Budget
3790200.002022-01-118365Budget
29937103.952024-01-1183411Actual
8361153.002022-05-148316Actual
2497120.002023-09-118326Actual
2881022.042023-12-1283511Actual
3966136.002022-01-118336Actual
7239100.002022-04-138316Budget
35648115.652024-06-1183611Actual
11815100.002022-08-118336Budget
3402694.002024-05-138346Actual
2872951.822023-12-1283211Actual
18689220.002023-03-138314Actual
391650.002022-01-118326Budget
2615066.002023-10-118366Actual
6446200.002022-03-138317Budget
12627200.002022-09-118364Budget
14676114.002022-11-118364Actual
3446234.802024-05-1383511Actual
3325869.912024-04-1283211Actual
26425101.822023-10-1183111Actual
30385393.002024-02-118314Actual
31511423.002024-03-128314Actual
23857163.002023-08-118365Actual
32248101.822024-03-1283611Actual
20099258.002023-04-138317Actual
11063200.002022-07-128318Budget
31097126.292024-02-1183611Actual
3323155.632021-12-128368Actual
22165225.002023-06-118367Actual
16533358.002023-01-118313Actual
26871282.002023-11-118363Actual
1725200.002021-11-118336Budget
222200.002021-10-118314Budget
130121.002021-11-118373Actual
16004256.002022-12-128317Actual
18604202.002023-03-138363Actual
2000943.002023-04-138356Actual
691233.002022-04-138373Actual
31639266.002024-03-128365Actual
17036237.002023-01-118317Actual
738280.002022-04-138346Budget
30889207.152024-02-118328Actual
1800983.002023-02-118366Actual
636779.002022-03-138366Actual
1019289.002022-07-128363Actual
2988341.192024-01-1183211Actual
10133121.002022-07-128313Actual
2201475.002023-06-118346Actual
2645343.312023-10-1183211Actual
4446100.002022-01-118368Budget
18723137.002023-03-138364Actual
896100.002021-10-118367Budget
1632613.532022-12-1283511Actual
1446613.532022-10-1183612Actual
10923197.002022-07-128317Actual
3590280.002022-01-118314Budget
1629948.632022-12-1283411Actual
2269787.002023-07-128373Actual
2352010.332023-07-1283112Actual
895143.002021-10-118367Actual
108490.002021-10-118368Budget
4914200.002022-02-118365Budget
12298100.002022-08-118368Budget
36095284.002024-07-128364Actual
8220200.002022-05-148315Budget
12564230.002022-09-118314Actual
69550.002021-10-118356Budget
20987115.002023-05-148336Actual
36386104.002024-07-128366Actual
1733156.082023-01-1183411Actual
21630312.002023-06-118313Actual
22852131.002023-07-128365Actual
28488445.002023-12-128317Actual
3443594.382024-05-1383411Actual
2543634.802023-09-1183411Actual
32306124.172024-03-1283112Actual
32458141.612024-03-1283613Actual
1647610.332022-12-1283612Actual
3671189.062024-07-1283311Actual
2039349.702023-04-1383411Actual
28431111.002023-12-128366Actual
332490.002021-12-128368Budget
11816137.002022-08-118336Actual
29585102.002024-01-118366Actual
2435026.292023-08-1183211Actual
39277122.312024-09-1183113Actual
2286100.002021-12-128313Budget
2033925.232023-04-1383211Actual
893780.002022-05-148368Budget
2890100.002021-12-128346Budget
27929243.362023-11-1183613Actual
27692126.292023-11-1183611Actual
4711240.002022-02-118314Actual
7489100.002022-04-138366Budget
11969100.002022-08-118366Budget
8831231.392022-05-148318Actual
26244248.002023-10-118367Actual
2757760.332023-11-1183211Actual
3906515.652024-09-1183511Actual
3750371.002024-08-118356Actual
10595120.002022-07-128316Actual
962280.002022-06-118346Budget
2747110.002021-12-128316Actual
1243880.002022-09-118363Budget
4012100.002022-01-118346Budget
28581554.122023-12-128318Actual
12048187.002022-08-118317Actual
518464.002022-02-118356Actual
19751116.002023-04-138364Actual
2242453.952023-06-1183411Actual
10318217.002022-07-128314Actual
1336780.002022-09-118328Budget
21841194.002023-06-118315Actual
2196031.002023-06-118326Actual
1836037.992023-02-1183411Actual
7755116.232022-04-138328Actual
181950.002021-11-118356Budget
9576100.002022-06-118336Budget
16125157.142022-12-128328Actual
15807100.002022-12-128316Actual
12705215.002022-09-118315Actual
37947123.102024-08-1183611Actual
1692072.002023-01-118346Actual
1968994.002023-04-138373Actual
2538213.532023-09-1183211Actual
283100.002021-10-118364Budget
144089.272022-10-1183112Actual
1303860.002022-09-118356Budget
346479.002022-01-118363Actual
1998369.002023-04-138346Actual
29082155.642023-12-1283613Actual
1025134.422021-10-118328Actual
2036622.042023-04-1383311Actual
3688324.162024-07-1283212Actual
29763213.212024-01-118328Actual
293859.002021-12-128356Actual
1992936.002023-04-138326Actual
255548.212023-09-1183112Actual
12626182.002022-09-118364Actual
39304231.082024-09-1183213Actual
23107225.002023-07-128317Actual
3035794.002024-02-118373Actual
10692141.002022-07-128336Actual
1847911.402023-02-1183112Actual
30981148.632024-02-1183111Actual
1535377.362022-11-1183611Actual
29797261.692024-01-118368Actual
5382136.002022-02-118367Actual
1954111.402023-03-1383612Actual
9479140.002022-06-118316Actual
2667200.002021-12-128365Actual
33230185.872024-04-1283111Actual
1549132.002021-11-118365Actual
35386466.242024-06-118318Actual
4386100.002022-01-118328Budget
36188207.002024-07-128365Actual
3265114.722021-12-128328Actual
1176768.002022-08-118326Actual
16159234.422022-12-128368Actual
1164100.002021-11-118313Budget
3405262.002024-05-138356Actual
25855187.002023-10-118364Actual
4339219.272022-01-118318Actual
1939228.422023-03-1383511Actual
2103958.002023-05-148356Actual
326490.002021-12-128328Budget
504100.002021-10-118316Budget
9202200.002022-06-118314Budget
10378135.002022-07-128364Actual
194835.012023-03-1383112Actual
37001181.962024-07-1283213Actual
1960190.002021-11-118317Actual
69655.002021-10-118356Actual
1485436.002022-11-118326Actual
1789732.002023-02-118326Actual
1409100.002021-11-118364Budget
7816108.662022-04-138368Actual
15536197.002022-12-128363Actual
9726100.002022-06-118366Budget
5322169.002022-02-118317Actual
1928381.612023-03-1383111Actual
28701185.872023-12-1283111Actual
10054164.722022-06-118368Actual
1795156.002023-02-118346Actual
742950.002022-04-138356Budget
578942.002022-03-138373Actual
2505134.002023-09-118356Actual
2254817.782023-06-1183612Actual
2340252.892023-07-1283411Actual
1901394.002023-03-138366Actual
2207389.002023-06-118366Actual
10457200.002022-07-128315Budget
1629111.002021-11-118316Actual
25262179.872023-09-118328Actual
15862115.002022-12-128336Actual
32763282.002024-04-128365Actual
34554110.342024-05-1383112Actual
37747296.542024-08-118368Actual
1750816.722023-01-1183612Actual
10738100.002022-07-128346Budget
2045448.632023-04-1383611Actual
3059860.002024-02-118326Actual
967050.002022-06-118356Budget
38686117.002024-09-118366Actual
279529.002021-12-128326Actual
35328296.002024-06-118367Actual
10845100.002022-07-128366Budget
5836280.002022-03-138314Budget
2098200.002021-11-118318Budget
2610200.002021-12-128315Actual
1083126.842021-10-118368Actual
15024295.002022-11-118317Actual
34141387.002024-05-138317Actual
3127587.222024-02-1183113Actual
24264234.422023-08-118368Actual
24203310.182023-08-118318Actual
12297129.872022-08-118368Actual
22251148.052023-06-118328Actual
2668200.002021-12-128365Budget
9866200.002022-06-118367Budget
33138210.182024-04-128328Actual
24793104.002023-09-118364Actual
26779162.662023-10-1183613Actual
23262155.632023-07-128368Actual
2142153.952023-05-1483411Actual
6834103.002022-04-138363Actual
14734194.002022-11-118315Actual
1942567.782023-03-1383611Actual
2494476.002023-09-118316Actual
22725211.002023-07-128314Actual
31837102.002024-03-128366Actual
1523780.552022-11-1183111Actual
5090100.002022-02-118336Budget
32961129.002024-04-128366Actual
2844150.002021-12-128336Actual
11639189.002022-08-118365Actual
22223295.032023-06-118318Actual
14141137.452022-10-118328Actual
2204043.002023-06-118356Actual
504151.002022-02-118326Actual
21126195.002023-05-148317Actual
279440.002021-12-128326Budget
5136100.002022-02-118346Budget
1490864.002022-11-118346Actual
7894100.002022-05-148313Budget
35123.002021-10-118313Actual
25733213.002023-10-118363Actual
2239746.502023-06-1183311Actual
2287139.002021-12-128313Actual
7100152.002022-04-138315Actual
9342200.002022-06-118315Budget
35414217.752024-06-118328Actual
781580.002022-04-138368Budget
2299160.002023-07-128346Actual
29642383.002024-01-118317Actual
1186286.002022-08-118346Actual
1833337.992023-02-1183311Actual
245502.892023-08-1183212Actual
16653246.002023-01-118314Actual
34000144.002024-05-138336Actual
648100.002021-10-118346Budget
1027130.002022-07-128373Budget
3216192.252024-03-1283311Actual
3118344.382024-02-1183212Actual
2839869.002023-12-128356Actual
12047200.002022-08-118317Budget
29445112.002024-01-118316Actual
10739117.002022-07-128346Actual
223217.002021-10-118314Actual
3458243.312024-05-1383212Actual
1591457.002022-12-128356Actual

Generated 2024-11-10 13:15:17.622 UTC