[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 246   

857 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611748.002023-08-228356Actual
1289550.002022-07-238326Budget
2716647.002023-09-228326Actual
27692126.292023-09-2283611Actual
2147151.082021-09-228328Actual
5460200.002021-12-238318Budget
2196031.002023-04-228326Actual
1795156.002022-12-238346Actual
29387231.002023-11-228365Actual
18187135.932022-12-238328Actual
3403132.002021-11-228313Actual
915424.002022-04-228373Actual
3558884.802024-04-2283411Actual
2337545.442023-05-2383311Actual
1523780.552022-09-2283111Actual
1898141.002023-01-228356Actual
7021200.002022-02-228364Budget
915530.002022-04-228373Budget
26956372.002023-09-228314Actual
1064246.002022-05-238326Actual
26425101.822023-08-2283111Actual
30923313.212023-12-238368Actual
3014969.672023-11-2283113Actual
30176181.962023-11-2283213Actual
23142257.002023-05-238367Actual
2881022.042023-10-2383511Actual
7160157.002022-02-228365Actual
164455.012022-10-2383212Actual
2031186.932023-02-2283111Actual
4773200.002021-12-238364Budget
9726100.002022-04-228366Budget
32248101.822024-01-2283611Actual
13543250.002022-08-228363Actual
2650746.502023-08-2283411Actual
25262179.872023-07-238328Actual
2019151.002021-09-228367Actual
2446584.802023-06-2283611Actual
8080200.002022-03-258314Budget
7159200.002022-02-228365Budget
2609200.002021-10-238315Budget
2071950.002023-03-258373Actual
12627200.002022-07-238364Budget
3265114.722021-10-238328Actual
19957111.002023-02-228336Actual
28140242.002023-10-238364Actual
18781131.002023-01-228315Actual
2765844.382023-09-2283511Actual
38864179.872024-07-238328Actual
24231169.272023-06-228328Actual
1078668.002022-05-238356Actual
2543634.802023-07-2383411Actual
21875125.002023-04-228365Actual
1692072.002022-11-228346Actual
2207158.662021-09-228368Actual
602130.002021-08-228336Actual
11577200.002022-06-228315Budget
25855187.002023-08-228364Actual
1992936.002023-02-228326Actual
1138830.002022-06-228373Budget
12376124.002022-07-238313Actual
28581554.122023-10-238318Actual
1490864.002022-09-228346Actual
571183.002022-01-228363Actual
967050.002022-04-228356Budget
6445264.002022-01-228317Actual
1496779.002022-09-228366Actual
2891101.002021-10-238346Actual
14769122.002022-09-228365Actual
39099147.572024-07-2383611Actual
37090436.002024-06-228313Actual
34701171.432024-03-2483213Actual
28902126.292023-10-2383112Actual
10691100.002022-05-238336Budget
3067858.002023-12-238356Actual
7755116.232022-02-228328Actual
9399200.002022-04-228365Budget
3803323.102024-06-2283212Actual
29971116.722023-11-2283611Actual
4852209.002021-12-238315Actual
31894371.002024-01-228317Actual
9993196.542022-04-228328Actual
26990240.002023-09-228364Actual
11640100.002022-06-228365Budget
748886.002022-02-228366Actual
8611100.002022-03-258366Budget
2727997.002023-09-228366Actual
36061480.002024-05-238314Actual
11436200.002022-06-228314Budget
3100940.122023-12-2383211Actual
2204043.002023-04-228356Actual
13630167.002022-08-228314Actual
293859.002021-10-238356Actual
39219211.402024-07-2383612Actual
214690.002021-09-228328Budget
29937103.952023-11-2283411Actual
26779162.662023-08-2283613Actual
2579267.002023-08-228373Actual
21749196.002023-04-228314Actual
16653246.002022-11-228314Actual
3138100.002021-10-238367Budget
11063200.002022-05-238318Budget
2996130.002021-10-238366Actual
33795242.002024-03-248364Actual
1838711.402022-12-2383511Actual
33583238.102024-02-2283613Actual
25176221.002023-07-238367Actual
9016100.002022-04-228313Budget
13239177.002022-07-238367Actual
14175167.752022-08-228368Actual
7706200.002022-02-228318Budget
1426313.532022-08-2283211Actual
18220210.182022-12-238368Actual
2610200.002021-10-238315Actual
1461444.002022-09-228373Actual
3290297.002024-02-228346Actual
1019289.002022-05-238363Actual
3688324.162024-05-2383212Actual
26244248.002023-08-228367Actual
29910110.342023-11-2283311Actual
7707226.842022-02-228318Actual
1111080.002022-05-238328Budget
1064350.002022-05-238326Budget
18689220.002023-01-228314Actual
2952688.002023-11-228346Actual
11719100.002022-06-228316Budget
33760376.002024-03-248314Actual
18816185.002023-01-228365Actual
25234367.752023-07-238318Actual
504050.002021-12-238326Budget
907690.002022-04-228363Budget
2144811.402023-03-2583511Actual
22223295.032023-04-228318Actual
15145143.512022-09-228328Actual
30029118.852023-11-2283112Actual
37477102.002024-06-228346Actual
2242453.952023-04-2283411Actual
12297129.872022-06-228368Actual
23970117.002023-06-228336Actual
972788.002022-04-228366Actual
20840177.002023-03-258315Actual
4012100.002021-11-228346Budget
3591245.002021-11-228314Actual
5897133.002022-01-228364Actual
3127587.222023-12-2383113Actual
26746227.572023-08-2283213Actual
35648115.652024-04-2283611Actual
9590.002021-08-228363Budget
20220178.362023-02-228328Actual
2540932.672023-07-2383311Actual
32398139.852024-01-2283113Actual
4524100.002021-12-238313Budget
26209320.002023-08-228317Actual
3603369.002024-05-238373Actual
966942.002022-04-228356Actual
1222102.002021-09-228363Actual
35151132.002024-04-228336Actual
12944100.002022-07-238336Budget
31036117.782023-12-2383311Actual
11250100.002022-06-228313Budget
23107225.002023-05-238317Actual
3790200.002021-11-228365Budget
30768358.002023-12-238317Actual
2473142.002023-07-238373Actual
11062295.032022-05-238318Actual
28106493.002023-10-238314Actual
24145188.002023-06-228367Actual
3520351.002024-04-228356Actual
10457200.002022-05-238315Budget
4446100.002021-11-228368Budget
5569100.002021-12-238368Budget
17191182.902022-11-228368Actual
20099258.002023-02-228317Actual
27896234.592023-09-2283213Actual
1384628.002022-08-228326Actual
1629111.002021-09-228316Actual
2269787.002023-05-238373Actual
38125113.532024-06-2283113Actual
887890.002022-03-258328Budget
27631100.762023-09-2283411Actual
1942567.782023-01-2283611Actual
2988341.192023-11-2283211Actual
24999121.002023-07-238336Actual
28431111.002023-10-238366Actual
1772100.002021-09-228346Budget
1960190.002021-09-228317Actual
21126195.002023-03-258317Actual
1725200.002021-09-228336Budget
28523247.002023-10-238367Actual
27194150.002023-09-228336Actual
16894106.002022-11-228336Actual
5975200.002022-01-228315Budget
18159288.972022-12-238318Actual
2136734.802023-03-2583211Actual
3673883.742024-05-2383411Actual
4120137.002021-11-228366Actual
2923196.002023-11-228373Actual
12706200.002022-07-238315Budget
12767126.002022-07-238365Actual
34790375.002024-04-228313Actual
39337213.542024-07-2383613Actual
1138921.002022-06-228373Actual
2435026.292023-06-2283211Actual
3137138.002021-10-238367Actual
5836280.002022-01-228314Budget
33230185.872024-02-2283111Actual
20747241.002023-03-258314Actual
9342200.002022-04-228315Budget
3217304.122021-10-238318Actual
3331272.042024-02-2283411Actual
3076248.002021-10-238317Actual
38488293.002024-07-238365Actual
2042028.422023-02-2283511Actual
55240.002021-08-228326Budget
1251647.002022-07-238373Actual
31697124.002024-01-228316Actual
26304542.002023-08-228318Actual
19751116.002023-02-228364Actual
2106996.002023-03-258366Actual
3458243.312024-03-2483212Actual
10924200.002022-05-238317Budget
20662221.002023-03-258363Actual
1078560.002022-05-238356Budget
17530.002021-08-228373Actual
1164100.002021-09-228313Budget
23729224.002023-06-228314Actual
38956160.342024-07-2383111Actual
3221536.932024-01-2283511Actual
6635100.002022-01-228328Budget
23822179.002023-06-228315Actual
4914200.002021-12-238365Budget
30208155.642023-11-2283613Actual
3653200.002021-11-228364Budget
17777135.002022-12-238315Actual
3213482.682024-01-2283211Actual
855250.002022-03-258356Budget
1027036.002022-05-238373Actual
16688124.002022-11-228364Actual
5381200.002021-12-238367Budget
37210471.002024-06-228314Actual
28233256.002023-10-238365Actual
2671974.942023-08-2283113Actual
39157128.422024-07-2383112Actual
8458140.002022-03-258336Actual
24759220.002023-07-238314Actual
1765741.002022-12-238373Actual
205128.212023-02-2283112Actual
1526513.532022-09-2283211Actual
1827867.782022-12-2383111Actual
15536197.002022-10-238363Actual
1928381.612023-01-2283111Actual
37245317.002024-06-228364Actual
7020162.002022-02-228364Actual
3408492.002024-03-248366Actual
18723137.002023-01-228364Actual
12048187.002022-06-228317Actual
10378135.002022-05-238364Actual
16159234.422022-10-238368Actual
130030.002021-09-228373Budget
5570141.992021-12-238368Actual
8690200.002022-03-258317Budget
3325869.912024-02-2283211Actual
10923197.002022-05-238317Actual
38360450.002024-07-238314Actual
33853252.002024-03-248315Actual
9478100.002022-04-228316Budget
24674223.002023-07-238363Actual
636779.002022-01-228366Actual
21281169.272023-03-258368Actual
850580.002022-03-258346Budget
2603721.002023-08-228326Actual
1939228.422023-01-2283511Actual
1881100.002021-09-228366Budget
10458180.002022-05-238315Actual
4260200.002021-11-228367Budget
10319200.002022-05-238314Budget
21219395.032023-03-258318Actual
3685596.512024-05-2383112Actual
2286100.002021-10-238313Budget
29500153.002023-11-228336Actual
1176650.002022-06-228326Budget
1739280.552022-11-2283611Actual
5461345.032021-12-238318Actual
16839111.002022-11-228316Actual
1423567.782022-08-2283111Actual
2561310.332023-07-2383612Actual
28643214.722023-10-238368Actual
34733141.612024-03-2483613Actual
2039349.702023-02-2283411Actual
14113338.972022-08-228318Actual
6507200.002022-01-228367Budget
10738100.002022-05-238346Budget
6037164.002022-01-228365Actual
2355212.462023-05-2383612Actual
34100.002021-08-228313Budget
781580.002022-02-228368Budget
14882109.002022-09-228336Actual
6961200.002022-02-228314Budget
7099200.002022-02-228315Budget
505133.002021-08-228316Actual
1735814.592022-11-2283511Actual
3118344.382023-12-2383212Actual
55346.002021-08-228326Actual
38836470.792024-07-238318Actual
37593353.002024-06-228317Actual
22165225.002023-04-228367Actual
38275211.002024-07-238363Actual
30803276.002023-12-238367Actual
32515344.002024-02-228313Actual
1647610.332022-10-2383612Actual
458474.002021-12-238363Actual
2291089.002023-05-238316Actual
803330.002022-03-258373Budget
21247195.022023-03-258328Actual
2301767.002023-05-238356Actual
8938105.632022-03-258368Actual
30478264.002023-12-238315Actual
1392651.002022-08-228356Actual
33138210.182024-02-228328Actual
22284158.662023-04-228368Actual
1954111.402023-01-2283612Actual
2020100.002021-09-228367Budget
24111251.002023-06-228317Actual
36095284.002024-05-238364Actual
69655.002021-08-228356Actual
3783332.672024-06-2283211Actual
1019380.002022-05-238363Budget
11816137.002022-06-228336Actual
2497120.002023-07-238326Actual
8879135.932022-03-258328Actual
35706134.802024-04-2283112Actual
167749.002021-09-228326Actual
3556187.992024-04-2283311Actual
1487200.002021-09-228315Budget
15714146.002022-10-238315Actual
35038195.002024-04-228365Actual
19717192.002023-02-228314Actual
907786.002022-04-228363Actual
5089118.002021-12-238336Actual
37805136.932024-06-2283111Actual
6696149.572022-01-228368Actual
37713304.122024-06-228328Actual
27048281.002023-09-228315Actual
1895555.002023-01-228346Actual
1223680.002022-06-228328Budget
25698293.002023-08-228313Actual
3512345.002024-04-228326Actual
6775155.002022-02-228313Actual
6587200.002022-01-228318Budget
32425224.062024-01-2283213Actual
194835.012023-01-2283112Actual
13319200.002022-07-238318Budget
1176768.002022-06-228326Actual
1583420.002022-10-238326Actual
234674.002021-10-238363Actual
38240375.002024-07-238313Actual
12847100.002022-07-238316Budget
2293721.002023-05-238326Actual
27336332.002023-09-228317Actual
38778255.002024-07-238367Actual
1251730.002022-07-238373Budget
4525113.002021-12-238313Actual
1289442.002022-07-238326Actual
30385393.002023-12-238314Actual
36301144.002024-05-238336Actual
1847911.402022-12-2383112Actual
31837102.002024-01-228366Actual
32763282.002024-02-228365Actual
1186286.002022-06-228346Actual
3071190.002023-12-238366Actual
19809163.002023-02-228315Actual
37685454.122024-06-228318Actual
1446613.532022-08-2283612Actual
2370142.002023-06-228373Actual
9575138.002022-04-228336Actual
3323155.632021-10-238368Actual
2844150.002021-10-238336Actual
32458141.612024-01-2283613Actual
3800586.932024-06-2283112Actual
28488445.002023-10-238317Actual
22760121.002023-05-238364Actual
31546240.002024-01-228364Actual
27371266.002023-09-228367Actual
8282200.002022-03-258365Budget
3590280.002021-11-228314Budget
2399677.002023-06-228346Actual
2004278.002023-02-228366Actual
6960220.002022-02-228314Actual
9262196.002022-04-228364Actual
2615066.002023-08-228366Actual
22605351.002023-05-238313Actual
6366100.002022-01-228366Budget
122390.002021-09-228363Budget
1409100.002021-09-228364Budget
1632613.532022-10-2383511Actual
1724970.972022-11-2283111Actual
1998369.002023-02-228346Actual
2437735.872023-06-2283311Actual
20987115.002023-03-258336Actual
10595120.002022-05-238316Actual
11172149.572022-05-238368Actual
33640344.002024-03-248313Actual
15059227.002022-09-228367Actual
33887271.002024-03-248365Actual
32014257.152024-01-228328Actual
32635493.002024-02-228314Actual
2103958.002023-03-258356Actual
26065100.002023-08-228336Actual
35885162.662024-04-2283613Actual
3718290.002024-06-228373Actual
34262281.392024-03-248328Actual
1488238.002021-09-228315Actual
2172143.002023-04-228373Actual
13178200.002022-07-238317Budget
10132100.002022-05-238313Budget
424200.002021-08-228365Budget
952660.002022-04-228326Budget
35003335.002024-04-228315Actual
2342914.592023-05-2383511Actual
33052278.002024-02-228367Actual
28291135.002023-10-238316Actual
16039230.002022-10-238367Actual
31639266.002024-01-228365Actual
354240.002021-11-228373Budget
31097126.292023-12-2383611Actual
174776.082022-11-2283212Actual
1959200.002021-09-228317Budget
5649113.002022-01-228313Actual
35852167.922024-04-2283213Actual
34616197.572024-03-2483612Actual
2997100.002021-10-238366Budget
13664153.002022-08-228364Actual
7894100.002022-03-258313Budget
32306124.172024-01-2283112Actual
8140200.002022-03-258364Budget
1190945.002022-06-228356Actual
10379200.002022-05-238364Budget
30300242.002023-12-238363Actual
2494476.002023-07-238316Actual
2947238.002023-11-228326Actual
2332063.532023-05-2383111Actual
4851200.002021-12-238315Budget
13318288.972022-07-238318Actual
8689180.002022-03-258317Actual
30513241.002023-12-238365Actual
3553479.482024-04-2283211Actual
10515146.002022-05-238365Actual
2502566.002023-07-238346Actual
102490.002021-08-228328Budget
1733156.082022-11-2283411Actual
836178.002021-08-228317Actual
2473285.002021-10-238314Actual
7895114.002022-03-258313Actual
5976206.002022-01-228315Actual
571080.002022-01-228363Budget
37001181.962024-05-2383213Actual
1549132.002021-09-228365Actual
17565397.002022-12-238313Actual
4013101.002021-11-228346Actual
1493455.002022-09-228356Actual
1830614.592022-12-2383211Actual
1544416.722022-09-2283612Actual
32048254.122024-01-228368Actual
279440.002021-10-238326Budget
12565200.002022-07-238314Budget
3561518.842024-04-2283511Actual
19632220.002023-02-228363Actual
10984200.002022-05-238367Budget
1529233.742022-09-2283311Actual
21664232.002023-04-228363Actual
7816108.662022-02-228368Actual
20782145.002023-03-258364Actual
15749163.002022-10-238365Actual
3343224.162024-02-2283212Actual
36797100.762024-05-2383611Actual
39277122.312024-07-2383113Actual
3731200.002021-11-228315Budget
23609331.002023-06-228313Actual
3898473.102024-07-2383211Actual
803232.002022-03-258373Actual
17925125.002022-12-238336Actual
13508341.002022-08-228313Actual
12377100.002022-07-238313Budget
2299160.002023-05-238346Actual
27139104.002023-09-228316Actual
999290.002022-04-228328Budget
8141175.002022-03-258364Actual
22640202.002023-05-238363Actual
36478290.002024-05-238367Actual
4993100.002021-12-238316Budget
25950202.002023-08-228365Actual
8219184.002022-03-258315Actual
28964153.952023-10-2383612Actual
38395235.002024-07-238364Actual
1697998.002022-11-228366Actual
32607118.002024-02-228373Actual
1866147.002023-01-228373Actual
1025134.422021-08-228328Actual
2890100.002021-10-238346Budget
108490.002021-08-228368Budget
245502.892023-06-2283212Actual
31302155.642023-12-2383213Actual
1797736.002022-12-238356Actual
2443112.462023-06-2283511Actual
6586266.242022-01-228318Actual
1485436.002022-09-228326Actual
3292850.002024-02-228356Actual
24851143.002023-07-238315Actual
3443594.382024-03-2483411Actual
7567264.002022-02-228317Actual
12991100.002022-07-238346Budget
3865375.002024-07-238356Actual
24203310.182023-06-228318Actual
1131089.002022-06-228363Actual
14523296.002022-09-228313Actual
36656202.892024-05-2383111Actual
14053238.002022-08-228367Actual
1628100.002021-09-228316Budget
13724203.002022-08-228315Actual
354340.002021-11-228373Actual
1851216.722022-12-2383612Actual
245239.272023-06-2283112Actual
29763213.212023-11-228328Actual
4711240.002021-12-238314Actual
30889207.152023-12-238328Actual
2245784.802023-04-2283611Actual
10983178.002022-05-238367Actual
7489100.002022-02-228366Budget
195106.082023-01-2283212Actual
27220106.002023-09-228346Actual
33945133.002024-03-248316Actual
1131180.002022-06-228363Budget
2305095.002023-05-238366Actual
2098200.002021-09-228318Budget
691330.002022-02-228373Budget
977273.812021-08-228318Actual
38546106.002024-07-238316Actual
578942.002022-01-228373Actual
32670298.002024-02-228364Actual
6774100.002022-02-228313Budget
2340252.892023-05-2383411Actual
24886147.002023-07-238365Actual
37947123.102024-06-2283611Actual
332490.002021-10-238368Budget
601200.002021-08-228336Budget
24264234.422023-06-228368Actual
34554110.342024-03-2483112Actual
37303301.002024-06-228315Actual
177398.002021-09-228346Actual
2207389.002023-04-228366Actual
513765.002021-12-238346Actual
31604279.002024-01-228315Actual
21988122.002023-04-228336Actual
4710280.002021-12-238314Budget
630860.002022-01-228356Budget
1360291.002022-08-228373Actual
2609156.002023-08-228346Actual
35767225.232024-04-2283612Actual
10845100.002022-05-238366Budget
30091173.102023-11-2283612Actual
3857360.002024-07-238326Actual
2668200.002021-10-238365Budget
144089.272022-08-2283112Actual
2405467.002023-06-228366Actual
7568200.002022-02-228317Budget
14676114.002022-09-228364Actual
11639189.002022-06-228365Actual
29642383.002023-11-228317Actual
4339219.272021-11-228318Actual
8281140.002022-03-258365Actual
3438141.192024-03-2483211Actual
36386104.002024-05-238366Actual
8752169.002022-03-258367Actual
15807100.002022-10-238316Actual
17719137.002022-12-238364Actual
3791417.782024-06-2283511Actual
188088.002021-09-228366Actual
466342.002021-12-238373Actual
2334841.192023-05-2383211Actual
1594778.002022-10-238366Actual
34496167.782024-03-2483611Actual
27750136.932023-09-2283112Actual
1550200.002021-09-228365Budget
2786978.452023-09-2283113Actual
6260100.002022-01-228346Budget
2432260.332023-06-2283111Actual
36153313.002024-05-238315Actual
3065271.002023-12-238346Actual
64984.002021-08-228346Actual
16097342.002022-10-238318Actual
1435051.822022-08-2283611Actual
5090100.002021-12-238336Budget
32961129.002024-02-228366Actual
22852131.002023-05-238365Actual
3627336.002024-05-238326Actual
1165142.002021-09-228313Actual
25915234.002023-08-228315Actual
34234466.242024-03-248318Actual
3965100.002021-11-228336Budget
578840.002022-01-228373Budget
2458212.462023-06-2283612Actual
1005380.002022-04-228368Budget
2878396.512023-10-2383411Actual
242430.002021-10-238373Budget
6214140.002022-01-228336Actual
2535486.932023-07-2383111Actual
17685175.002022-12-238314Actual
9866200.002022-04-228367Budget
18066268.002022-12-238317Actual
3906515.652024-07-2383511Actual
6213100.002022-01-228336Budget
3402694.002024-03-248346Actual
182044.002021-09-228356Actual
2837290.002023-10-238346Actual
3059860.002023-12-238326Actual
20627372.002023-03-258313Actual
1933822.042023-01-2283311Actual
4200158.002021-11-228317Actual
38601155.002024-07-238336Actual
27929243.362023-09-2283613Actual
15621183.002022-10-238314Actual
8610112.002022-03-258366Actual
326490.002021-10-238328Budget
25820270.002023-08-228314Actual
13099101.002022-07-238366Actual
2133962.462023-03-2583111Actual
20192328.362023-02-228318Actual
29294222.002023-11-228364Actual
728660.002022-02-228326Budget
11437260.002022-06-228314Actual
16781185.002022-11-228365Actual
255816.082023-07-2383212Actual
895143.002021-08-228367Actual
20874181.002023-03-258365Actual
5382136.002021-12-238367Actual
1727726.292022-11-2283211Actual
11815100.002022-06-228336Budget
12846109.002022-07-238316Actual
16533358.002022-11-228313Actual
2508495.002023-07-238366Actual
1408154.002021-09-228364Actual
6446200.002022-01-228317Budget
423140.002021-08-228365Actual
2095930.002023-03-258326Actual
23857163.002023-06-228365Actual
13177174.002022-07-238317Actual
6038200.002022-01-228365Budget
37747296.542024-06-228368Actual
181950.002021-09-228356Budget
1191060.002022-06-228356Budget
3180460.002024-01-228356Actual
5648100.002022-01-228313Budget
38898237.452024-07-238368Actual
35942308.002024-05-238313Actual
31155128.422023-12-2383112Actual
3901173.102024-07-2383311Actual
36188207.002024-05-238365Actual
36564217.752024-05-238328Actual
23764167.002023-06-228364Actual
31334159.152023-12-2383613Actual
283100.002021-08-228364Budget
3488294.002024-04-228373Actual
234790.002021-10-238363Budget
30265417.002023-12-238313Actual
5136100.002021-12-238346Budget
13240200.002022-07-238367Budget
3632790.002024-05-238346Actual
1968994.002023-02-228373Actual
33172257.152024-02-228368Actual
1887474.002023-01-228316Actual
16568211.002022-11-228363Actual
18101158.002022-12-238367Actual
23200285.932023-05-238318Actual
34674157.402024-03-2483113Actual
12188245.032022-06-228318Actual
728763.002022-02-228326Actual
225155.012023-04-2283112Actual
2505134.002023-07-238356Actual
2656852.892023-08-2283611Actual
840955.002022-03-258326Actual
30571125.002023-12-238316Actual
754107.002021-08-228366Actual
2287139.002021-10-238313Actual
1694646.002022-11-228356Actual
835200.002021-08-228317Budget
2747110.002021-10-238316Actual
738280.002022-02-228346Budget
223217.002021-08-228314Actual
2148251.822023-03-2583611Actual
2538213.532023-07-2383211Actual
1303777.002022-07-238356Actual
2692895.002023-09-228373Actual
32188108.212024-01-2283411Actual
33675205.002024-03-248363Actual
952751.002022-04-228326Actual
5242100.002021-12-238366Budget
2662714.592023-08-2283112Actual
1223798.052022-06-228328Actual
648100.002021-08-228346Budget
29139397.002023-11-228313Actual
8457100.002022-03-258336Budget
10844115.002022-05-238366Actual
3005725.232023-11-2283212Actual
9944200.002022-04-228318Budget
4387178.362021-11-228328Actual
19225157.142023-01-228368Actual
14557237.002022-09-228363Actual
22251148.052023-04-228328Actual
2346266.722023-05-2383611Actual
38453253.002024-07-238315Actual
1027130.002022-05-238373Budget
27429429.882023-09-228318Actual
11499200.002022-06-228364Budget
1990295.002023-02-228316Actual
855172.002022-03-258356Actual
29049232.842023-10-2383213Actual
504151.002021-12-238326Actual
18604202.002023-01-228363Actual
38743397.002024-07-238317Actual
255548.212023-07-2383112Actual
22965103.002023-05-238336Actual
1936540.122023-01-2283411Actual
37125292.002024-06-228363Actual
1243976.002022-07-238363Actual
27549179.492023-09-2283111Actual
7627191.002022-02-228367Actual
7100152.002022-02-228315Actual
12705215.002022-07-238315Actual
38067225.232024-06-2283612Actual
33346113.532024-02-2283611Actual
4199200.002021-11-228317Budget
17129314.722022-11-228318Actual
23228152.602023-05-238328Actual
3671189.062024-05-2383311Actual
9017127.002022-04-228313Actual
17812167.002022-12-238365Actual
26365222.302023-08-228368Actual
2045448.632023-02-2283611Actual
2893025.232023-10-2383212Actual
2057015.652023-02-2283612Actual
33524134.592024-02-2283113Actual
1890139.002023-01-228326Actual
2099260.182021-09-228318Actual
5508160.182021-12-238328Actual
28609226.842023-10-238328Actual
2843200.002021-10-238336Budget
29677273.002023-11-228367Actual
3402100.002021-11-228313Budget
616550.002022-01-228326Budget
27604128.422023-09-2283311Actual
21841194.002023-04-228315Actual
2653411.402023-08-2283511Actual
6634135.932022-01-228328Actual
8830200.002022-03-258318Budget
37396116.002024-06-228316Actual
34910451.002024-04-228314Actual
19105259.002023-01-228367Actual
37033157.402024-05-2383613Actual
1531950.762022-09-2283411Actual
4772178.002021-12-238364Actual
34141387.002024-03-248317Actual
18929105.002023-01-228336Actual
35236101.002024-04-228366Actual
37338248.002024-06-228365Actual
24639372.002023-07-238313Actual
2139456.082023-03-2583311Actual
391650.002021-11-228326Budget
27081195.002023-09-228365Actual
9576100.002022-04-228336Budget
1629948.632022-10-2383411Actual
2142153.952023-03-2583411Actual
29585102.002023-11-228366Actual
4121100.002021-11-228366Budget
31928311.002024-01-228367Actual
27491211.692023-09-228368Actual
2831834.002023-10-238326Actual
1789732.002022-12-238326Actual
1196893.002022-06-228366Actual
1336780.002022-07-238328Budget
6695100.002022-01-228368Budget
9806200.002022-04-228317Budget
20134160.002023-02-228367Actual
29735479.882023-11-228318Actual
31391402.002024-01-228313Actual
12943128.002022-07-238336Actual
11498169.002022-06-228364Actual
12626182.002022-07-238364Actual
4338200.002021-11-228318Budget
9945361.692022-04-228318Actual
742950.002022-02-228356Budget
15024295.002022-09-228317Actual
2193376.002023-04-228316Actual
755100.002021-08-228366Budget
1559360.002022-10-238373Actual
1390070.002022-08-228346Actual
222200.002021-08-228314Budget
6508180.002022-01-228367Actual
33404101.822024-02-2283112Actual
282165.002021-08-228364Actual
1535377.362022-09-2283611Actual
21161178.002023-03-258367Actual
2101379.002023-03-258346Actual
39038127.362024-07-2383411Actual
174506.082022-11-2283112Actual
2546326.292023-07-2383511Actual
3869129.002021-11-228316Actual
1686628.002022-11-228326Actual
15117384.422022-09-228318Actual
144355.012022-08-2283212Actual
35506146.512024-04-2283111Actual
1243880.002022-07-238363Budget
30626120.002023-12-238336Actual
2440453.952023-06-2283411Actual
34408101.822024-03-2483311Actual
3075200.002021-10-238317Budget
2724650.002023-09-228356Actual
19598334.002023-02-228313Actual
1303860.002022-07-238356Budget
28021254.002023-10-238363Actual
1636043.312022-10-2383611Actual
3833264.002024-07-238373Actual
1901394.002023-01-228366Actual
2666115.652023-08-2283612Actual
29174217.002023-11-228363Actual
10739117.002022-05-238346Actual
775490.002022-02-228328Budget
391764.002021-11-228326Actual
466240.002021-12-238373Budget
691233.002022-02-228373Actual
2839869.002023-10-238356Actual
1387484.002022-08-228336Actual
220890.002021-09-228368Budget
32106167.782024-01-2283111Actual
8081256.002022-03-258314Actual
37887120.972024-06-2283411Actual
738393.002022-02-228346Actual
1083126.842021-08-228368Actual
29352293.002023-11-228315Actual
2352010.332023-05-2383112Actual
10054164.722022-04-228368Actual
518360.002021-12-238356Budget
2746100.002021-10-238316Budget
10318217.002022-05-238314Actual
3106396.512023-12-2383411Actual
11718123.002022-06-228316Actual
30420310.002023-12-238364Actual
3216192.252024-01-2283311Actual
630751.002022-01-228356Actual
33110425.332024-02-228318Actual
1662599.002022-11-228373Actual
8360100.002022-03-258316Budget
14141137.452022-08-228328Actual
35123.002021-08-228313Actual
9400185.002022-04-228365Actual
7335100.002022-02-228336Budget
7239100.002022-02-228316Budget
1621781.612022-10-2383111Actual
976200.002021-08-228318Budget

Generated 2024-09-21 06:28:16.813 UTC