[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 256   

847 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33172257.152024-04-158368Actual
2004278.002023-04-168366Actual
4338200.002022-01-148318Budget
1727726.292023-01-1483211Actual
13508341.002022-10-148313Actual
3221536.932024-03-1583511Actual
28233256.002023-12-158365Actual
9479140.002022-06-148316Actual
4710280.002022-02-148314Budget
37396116.002024-08-148316Actual
28523247.002023-12-158367Actual
30265417.002024-02-148313Actual
5243112.002022-02-148366Actual
24793104.002023-09-148364Actual
1662599.002023-01-148373Actual
5460200.002022-02-148318Budget
9342200.002022-06-148315Budget
2996130.002021-12-158366Actual
177398.002021-11-148346Actual
37245317.002024-08-148364Actual
2844150.002021-12-158336Actual
1446613.532022-10-1483612Actual
25176221.002023-09-148367Actual
795590.002022-05-178363Budget
1303860.002022-09-148356Budget
4387178.362022-01-148328Actual
1064350.002022-07-158326Budget
907690.002022-06-148363Budget
17600237.002023-02-148363Actual
3292850.002024-04-158356Actual
10054164.722022-06-148368Actual
1851216.722023-02-1483612Actual
32248101.822024-03-1583611Actual
9866200.002022-06-148367Budget
1408154.002021-11-148364Actual
14769122.002022-11-148365Actual
35648115.652024-06-1483611Actual
2193376.002023-06-148316Actual
33230185.872024-04-1583111Actual
458580.002022-02-148363Budget
23107225.002023-07-158317Actual
32188108.212024-03-1583411Actual
354240.002022-01-148373Budget
1624511.402022-12-1583211Actual
3438141.192024-05-1683211Actual
26746227.572023-10-1483213Actual
2893025.232023-12-1583212Actual
952660.002022-06-148326Budget
1196893.002022-08-148366Actual
1968994.002023-04-168373Actual
571183.002022-03-168363Actual
504151.002022-02-148326Actual
12768100.002022-09-148365Budget
836178.002021-10-148317Actual
33887271.002024-05-168365Actual
775490.002022-04-168328Budget
12297129.872022-08-148368Actual
3106396.512024-02-1483411Actual
6260100.002022-03-168346Budget
2440453.952023-08-1483411Actual
27371266.002023-11-148367Actual
29971116.722024-01-1483611Actual
34790375.002024-06-148313Actual
4445157.142022-01-148368Actual
34408101.822024-05-1683311Actual
3582581.962024-06-1483113Actual
29677273.002024-01-148367Actual
12564230.002022-09-148314Actual
2724650.002023-11-148356Actual
4524100.002022-02-148313Budget
205395.012023-04-1683212Actual
1025134.422021-10-148328Actual
37033157.402024-07-1583613Actual
3408492.002024-05-168366Actual
35885162.662024-06-1483613Actual
2997100.002021-12-158366Budget
2472200.002021-12-158314Budget
31546240.002024-03-158364Actual
3512345.002024-06-148326Actual
9263200.002022-06-148364Budget
1131180.002022-08-148363Budget
578840.002022-03-168373Budget
3603369.002024-07-158373Actual
32014257.152024-03-158328Actual
1998369.002023-04-168346Actual
9203253.002022-06-148314Actual
748886.002022-04-168366Actual
2254817.782023-06-1483612Actual
855172.002022-05-178356Actual
1621781.612022-12-1583111Actual
11578204.002022-08-148315Actual
2394218.002023-08-148326Actual
1078668.002022-07-158356Actual
363200.002021-10-148315Budget
6116107.002022-03-168316Actual
26871282.002023-11-148363Actual
1078560.002022-07-158356Budget
17191182.902023-01-148368Actual
174776.082023-01-1483212Actual
2237035.872023-06-1483211Actual
3127587.222024-02-1483113Actual
35706134.802024-06-1483112Actual
245239.272023-08-1483112Actual
33346113.532024-04-1583611Actual
4773200.002022-02-148364Budget
4013101.002022-01-148346Actual
11251158.002022-08-148313Actual
2603721.002023-10-148326Actual
4199200.002022-01-148317Budget
11816137.002022-08-148336Actual
4525113.002022-02-148313Actual
35038195.002024-06-148365Actual
683590.002022-04-168363Budget
972788.002022-06-148366Actual
3065271.002024-02-148346Actual
36656202.892024-07-1583111Actual
3833264.002024-09-148373Actual
55240.002021-10-148326Budget
9016100.002022-06-148313Budget
3172439.002024-03-158326Actual
30571125.002024-02-148316Actual
29937103.952024-01-1483411Actual
7021200.002022-04-168364Budget
14557237.002022-11-148363Actual
234674.002021-12-158363Actual
795490.002022-05-178363Actual
1735814.592023-01-1483511Actual
3688324.162024-07-1583212Actual
2843200.002021-12-158336Budget
16125157.142022-12-158328Actual
182044.002021-11-148356Actual
37210471.002024-08-148314Actual
1733156.082023-01-1483411Actual
1186286.002022-08-148346Actual
16568211.002023-01-148363Actual
2543634.802023-09-1483411Actual
3458243.312024-05-1683212Actual
16004256.002022-12-158317Actual
1395988.002022-10-148366Actual
354340.002022-01-148373Actual
6695100.002022-03-168368Budget
364172.002021-10-148315Actual
6774100.002022-04-168313Budget
1591457.002022-12-158356Actual
3343224.162024-04-1583212Actual
27139104.002023-11-148316Actual
38864179.872024-09-148328Actual
13543250.002022-10-148363Actual
2286100.002021-12-158313Budget
9865139.002022-06-148367Actual
28609226.842023-12-158328Actual
10132100.002022-07-158313Budget
1064246.002022-07-158326Actual
55346.002021-10-148326Actual
10515146.002022-07-158365Actual
2332063.532023-07-1583111Actual
12990112.002022-09-148346Actual
3965100.002022-01-148336Budget
21126195.002023-05-178317Actual
8360100.002022-05-178316Budget
3750371.002024-08-148356Actual
1692072.002023-01-148346Actual
35386466.242024-06-148318Actual
9726100.002022-06-148366Budget
1881100.002021-11-148366Budget
2549667.782023-09-1483611Actual
15536197.002022-12-158363Actual
3405262.002024-05-168356Actual
39038127.362024-09-1483411Actual
38395235.002024-09-148364Actual
2207389.002023-06-148366Actual
36061480.002024-07-158314Actual
6038200.002022-03-168365Budget
14523296.002022-11-148313Actual
2269787.002023-07-158373Actual
887890.002022-05-178328Budget
2881022.042023-12-1583511Actual
1933822.042023-03-1683311Actual
1289442.002022-09-148326Actual
39277122.312024-09-1483113Actual
2019151.002021-11-148367Actual
16159234.422022-12-158368Actual
26209320.002023-10-148317Actual
2645343.312023-10-1483211Actual
37338248.002024-08-148365Actual
36598219.272024-07-158368Actual
11640100.002022-08-148365Budget
30385393.002024-02-148314Actual
10845100.002022-07-158366Budget
195106.082023-03-1683212Actual
23200285.932023-07-158318Actual
4012100.002022-01-148346Budget
8751200.002022-05-178367Budget
1990295.002023-04-168316Actual
3520351.002024-06-148356Actual
39304231.082024-09-1483213Actual
781580.002022-04-168368Budget
28964153.952023-12-1583612Actual
35448257.152024-06-148368Actual
1349217.002021-11-148314Actual
1138921.002022-08-148373Actual
10595120.002022-07-158316Actual
25950202.002023-10-148365Actual
6366100.002022-03-168366Budget
12627200.002022-09-148364Budget
754107.002021-10-148366Actual
1482792.002022-11-148316Actual
6587200.002022-03-168318Budget
20627372.002023-05-178313Actual
12188245.032022-08-148318Actual
2432260.332023-08-1483111Actual
3590280.002022-01-148314Budget
18066268.002023-02-148317Actual
37947123.102024-08-1483611Actual
1544416.722022-11-1483612Actual
907786.002022-06-148363Actual
3035794.002024-02-148373Actual
2207158.662021-11-148368Actual
35293356.002024-06-148317Actual
1005380.002022-06-148368Budget
915530.002022-06-148373Budget
630860.002022-03-168356Budget
22251148.052023-06-148328Actual
1750816.722023-01-1483612Actual
2947238.002024-01-148326Actual
1289550.002022-09-148326Budget
30923313.212024-02-148368Actual
23262155.632023-07-158368Actual
34554110.342024-05-1683112Actual
6634135.932022-03-168328Actual
1027036.002022-07-158373Actual
2653411.402023-10-1483511Actual
17565397.002023-02-148313Actual
2839869.002023-12-158356Actual
1847911.402023-02-1483112Actual
108490.002021-10-148368Budget
33760376.002024-05-168314Actual
13318288.972022-09-148318Actual
35414217.752024-06-148328Actual
37477102.002024-08-148346Actual
19632220.002023-04-168363Actual
2561310.332023-09-1483612Actual
24264234.422023-08-148368Actual
27081195.002023-11-148365Actual
1348200.002021-11-148314Budget
2437735.872023-08-1483311Actual
3148387.002024-03-158373Actual
1559360.002022-12-158373Actual
1019380.002022-07-158363Budget
9805223.002022-06-148317Actual
691330.002022-04-168373Budget
34141387.002024-05-168317Actual
15501408.002022-12-158313Actual
17870113.002023-02-148316Actual
1686628.002023-01-148326Actual
27750136.932023-11-1483112Actual
3014969.672024-01-1483113Actual
458474.002022-02-148363Actual
9399200.002022-06-148365Budget
29642383.002024-01-148317Actual
31097126.292024-02-1483611Actual
26304542.002023-10-148318Actual
9400185.002022-06-148365Actual
2473142.002023-09-148373Actual
1138830.002022-08-148373Budget
31155128.422024-02-1483112Actual
34733141.612024-05-1683613Actual
616550.002022-03-168326Budget
19225157.142023-03-168368Actual
513765.002022-02-148346Actual
7895114.002022-05-178313Actual
5836280.002022-03-168314Budget
1360291.002022-10-148373Actual
1833337.992023-02-1483311Actual
1636043.312022-12-1583611Actual
3789206.002022-01-148365Actual
3067858.002024-02-148356Actual
2242453.952023-06-1483411Actual
8610112.002022-05-178366Actual
755100.002021-10-148366Budget
8141175.002022-05-178364Actual
1251647.002022-09-148373Actual
728763.002022-04-168326Actual
2234281.612023-06-1483111Actual
8879135.932022-05-178328Actual
1588864.002022-12-158346Actual
3800586.932024-08-1483112Actual
19191190.482023-03-168328Actual
28902126.292023-12-1583112Actual
38743397.002024-09-148317Actual
1164100.002021-11-148313Budget
15117384.422022-11-148318Actual
28488445.002023-12-158317Actual
19717192.002023-04-168314Actual
1423567.782022-10-1483111Actual
37001181.962024-07-1583213Actual
144089.272022-10-1483112Actual
26990240.002023-11-148364Actual
15145143.512022-11-148328Actual
26425101.822023-10-1483111Actual
840860.002022-05-178326Budget
29352293.002024-01-148315Actual
32821144.002024-04-158316Actual
30889207.152024-02-148328Actual
10923197.002022-07-158317Actual
10319200.002022-07-158314Budget
64984.002021-10-148346Actual
22818173.002023-07-158315Actual
1529233.742022-11-1483311Actual
2042028.422023-04-1683511Actual
1165142.002021-11-148313Actual
3553479.482024-06-1483211Actual
30176181.962024-01-1483213Actual
2095930.002023-05-178326Actual
32550209.002024-04-158363Actual
34674157.402024-05-1683113Actual
3100940.122024-02-1483211Actual
22965103.002023-07-158336Actual
3443594.382024-05-1683411Actual
8689180.002022-05-178317Actual
1336780.002022-09-148328Budget
12048187.002022-08-148317Actual
32515344.002024-04-158313Actual
35003335.002024-06-148315Actual
33524134.592024-04-1583113Actual
1019289.002022-07-158363Actual
3573456.082024-06-1483212Actual
26779162.662023-10-1483613Actual
205128.212023-04-1683112Actual
1992936.002023-04-168326Actual
225155.012023-06-1483112Actual
32961129.002024-04-158366Actual
27811211.402023-11-1483612Actual
10924200.002022-07-158317Budget
33138210.182024-04-158328Actual
999290.002022-06-148328Budget
15024295.002022-11-148317Actual
3783332.672024-08-1483211Actual
3331272.042024-04-1583411Actual
1724970.972023-01-1483111Actual
36246150.002024-07-158316Actual
6037164.002022-03-168365Actual
5975200.002022-03-168315Budget
1111080.002022-07-158328Budget
15179166.242022-11-148368Actual
11863100.002022-08-148346Budget
1628100.002021-11-148316Budget
2355212.462023-07-1583612Actual
8140200.002022-05-178364Budget
19809163.002023-04-168315Actual
1697998.002023-01-148366Actual
9806200.002022-06-148317Budget
1936540.122023-03-1683411Actual
2172143.002023-06-148373Actual
2650746.502023-10-1483411Actual
4913165.002022-02-148365Actual
28291135.002023-12-158316Actual
4446100.002022-01-148368Budget
10516100.002022-07-158365Budget
602130.002021-10-148336Actual
69550.002021-10-148356Budget
1223680.002022-08-148328Budget
35328296.002024-06-148367Actual
31426215.002024-03-158363Actual
3328576.292024-04-1583311Actual
14053238.002022-10-148367Actual
29049232.842023-12-1583213Actual
34176222.002024-05-168367Actual
2786978.452023-11-1483113Actual
38152141.612024-08-1483213Actual
35123.002021-10-148313Actual
15656141.002022-12-158364Actual
2727997.002023-11-148366Actual
2293721.002023-07-158326Actual
28198264.002023-12-158315Actual
1431735.872022-10-1483411Actual
1523780.552022-11-1483111Actual
3653200.002022-01-148364Budget
12298100.002022-08-148368Budget
32398139.852024-03-1583113Actual
21219395.032023-05-178318Actual
405960.002022-01-148356Budget
6635100.002022-03-168328Budget
2031186.932023-04-1683111Actual
2952688.002024-01-148346Actual
2872951.822023-12-1583211Actual
8081256.002022-05-178314Actual
23644182.002023-08-148363Actual
27896234.592023-11-1483213Actual
3673883.742024-07-1583411Actual
7489100.002022-04-168366Budget
25855187.002023-10-148364Actual
7628200.002022-04-168367Budget
12944100.002022-09-148336Budget
37860116.722024-08-1483311Actual
18689220.002023-03-168314Actual
13724203.002022-10-148315Actual
29585102.002024-01-148366Actual
835200.002021-10-148317Budget
423140.002021-10-148365Actual
326490.002021-12-158328Budget
33110425.332024-04-158318Actual
14175167.752022-10-148368Actual
2671974.942023-10-1483113Actual
6446200.002022-03-168317Budget
1726150.002021-11-148336Actual
5382136.002022-02-148367Actual
26332231.392023-10-148328Actual
10378135.002022-07-158364Actual
2405467.002023-08-148366Actual
7816108.662022-04-168368Actual
25234367.752023-09-148318Actual
30029118.852024-01-1483112Actual
2142153.952023-05-1783411Actual
743039.002022-04-168356Actual
1251730.002022-09-148373Budget
13239177.002022-09-148367Actual
31639266.002024-03-158365Actual
29763213.212024-01-148328Actual
1485436.002022-11-148326Actual
24111251.002023-08-148317Actual
3868100.002022-01-148316Budget
3731200.002022-01-148315Budget
2098200.002021-11-148318Budget
6961200.002022-04-168314Budget
22284158.662023-06-148368Actual
14642209.002022-11-148314Actual
10318217.002022-07-158314Actual
966942.002022-06-148356Actual
32340168.852024-03-1583612Actual
18220210.182023-02-148368Actual
16039230.002022-12-158367Actual
39099147.572024-09-1483611Actual
332490.002021-12-158368Budget
23822179.002023-08-148315Actual
11437260.002022-08-148314Actual
7159200.002022-04-168365Budget
69655.002021-10-148356Actual
23228152.602023-07-158328Actual
30803276.002024-02-148367Actual
2458212.462023-08-1483612Actual
1426313.532022-10-1483211Actual
2890100.002021-12-158346Budget
2020100.002021-11-148367Budget
1939228.422023-03-1683511Actual
188088.002021-11-148366Actual
17530.002021-10-148373Actual
6834103.002022-04-168363Actual
12110200.002022-08-148367Budget
11250100.002022-08-148313Budget
19957111.002023-04-168336Actual
2875687.992023-12-1583311Actual
17812167.002023-02-148365Actual
10984200.002022-07-158367Budget
5897133.002022-03-168364Actual
36797100.762024-07-1583611Actual
7239100.002022-04-168316Budget
24851143.002023-09-148315Actual
1765741.002023-02-148373Actual
27491211.692023-11-148368Actual
1176768.002022-08-148326Actual
30420310.002024-02-148364Actual
34701171.432024-05-1683213Actual
3284834.002024-04-158326Actual
2955256.002024-01-148356Actual
1531950.762022-11-1483411Actual
3591245.002022-01-148314Actual
4260200.002022-01-148367Budget
3216192.252024-03-1583311Actual
21281169.272023-05-178368Actual
1387484.002022-10-148336Actual
3790200.002022-01-148365Budget
130121.002021-11-148373Actual
3556187.992024-06-1483311Actual
1629111.002021-11-148316Actual
279529.002021-12-158326Actual
601200.002021-10-148336Budget
122390.002021-11-148363Budget
19598334.002023-04-168313Actual
5569100.002022-02-148368Budget
1800983.002023-02-148366Actual
915424.002022-06-148373Actual
13664153.002022-10-148364Actual
1730435.872023-01-1483311Actual
2765844.382023-11-1483511Actual
5089118.002022-02-148336Actual
16781185.002023-01-148365Actual
967050.002022-06-148356Budget
16688124.002023-01-148364Actual
1627236.932022-12-1583311Actual
38836470.792024-09-148318Actual
242535.002021-12-158373Actual
31391402.002024-03-158313Actual
1901394.002023-03-168366Actual
391764.002022-01-148326Actual
181950.002021-11-148356Budget
855250.002022-05-178356Budget
29910110.342024-01-1483311Actual
2601062.002023-10-148316Actual
406057.002022-01-148356Actual
13178200.002022-09-148317Budget
3517780.002024-06-148346Actual
35236101.002024-06-148366Actual
2239746.502023-06-1483311Actual
24886147.002023-09-148365Actual
34496167.782024-05-1683611Actual
7706200.002022-04-168318Budget
16097342.002022-12-158318Actual
1928381.612023-03-1683111Actual
2147151.082021-11-148328Actual
2807891.002023-12-158373Actual
31302155.642024-02-1483213Actual
32763282.002024-04-158365Actual
34100.002021-10-148313Budget
25296187.452023-09-148368Actual
850580.002022-05-178346Budget
34234466.242024-05-168318Actual
3402694.002024-05-168346Actual
11815100.002022-08-148336Budget
12377100.002022-09-148313Budget
2615066.002023-10-148366Actual
6213100.002022-03-168336Budget
976200.002021-10-148318Budget
17685175.002023-02-148314Actual
2157314.592023-05-1783612Actual
19844135.002023-04-168365Actual
10594100.002022-07-158316Budget
24231169.272023-08-148328Actual
1429051.822022-10-1483311Actual
5649113.002022-03-168313Actual
12847100.002022-09-148316Budget
27986398.002023-12-158313Actual
38778255.002024-09-148367Actual
30513241.002024-02-148365Actual
1488238.002021-11-148315Actual
3402100.002022-01-148313Budget
3323155.632021-12-158368Actual
466342.002022-02-148373Actual
1223798.052022-08-148328Actual
8458140.002022-05-178336Actual
39219211.402024-09-1483612Actual
32425224.062024-03-1583213Actual
32458141.612024-03-1583613Actual
18816185.002023-03-168365Actual
3803323.102024-08-1483212Actual
12626182.002022-09-148364Actual
3652157.002022-01-148364Actual
850479.002022-05-178346Actual
2057015.652023-04-1683612Actual
21630312.002023-06-148313Actual
27336332.002023-11-148317Actual
17129314.722023-01-148318Actual
20220178.362023-04-168328Actual
38686117.002024-09-148366Actual
17925125.002023-02-148336Actual
1942567.782023-03-1683611Actual
2923196.002024-01-148373Actual
3671189.062024-07-1583311Actual
3718290.002024-08-148373Actual
10739117.002022-07-158346Actual
27429429.882023-11-148318Actual
245502.892023-08-1483212Actual
7336138.002022-04-168336Actual
3862777.002024-09-148346Actual
1190945.002022-08-148356Actual
32306124.172024-03-1583112Actual
2352010.332023-07-1583112Actual
1390070.002022-10-148346Actual
13240200.002022-09-148367Budget
32728293.002024-04-158315Actual
2494476.002023-09-148316Actual
4711240.002022-02-148314Actual
37090436.002024-08-148313Actual
21875125.002023-06-148365Actual
2039349.702023-04-1683411Actual
803330.002022-05-178373Budget
24999121.002023-09-148336Actual
37125292.002024-08-148363Actual
466240.002022-02-148373Budget
504100.002021-10-148316Budget
5381200.002022-02-148367Budget
3397240.002024-05-168326Actual
7238136.002022-04-168316Actual
8831231.392022-05-178318Actual
3137138.002021-12-158367Actual
31928311.002024-03-158367Actual
2747110.002021-12-158316Actual
36153313.002024-07-158315Actual
4200158.002022-01-148317Actual
31511423.002024-03-158314Actual
32635493.002024-04-158314Actual
2446584.802023-08-1483611Actual
14113338.972022-10-148318Actual
2245784.802023-06-1483611Actual
283100.002021-10-148364Budget
10738100.002022-07-158346Budget
13759117.002022-10-148365Actual
3865375.002024-09-148356Actual
20840177.002023-05-178315Actual
630751.002022-03-168356Actual
30091173.102024-01-1483612Actual
571080.002022-03-168363Budget
38546106.002024-09-148316Actual
28106493.002023-12-158314Actual
4992116.002022-02-148316Actual
24639372.002023-09-148313Actual
21988122.002023-06-148336Actual
36095284.002024-07-158364Actual
14734194.002022-11-148315Actual
2204043.002023-06-148356Actual
32607118.002024-04-158373Actual
3005725.232024-01-1483212Actual
2337545.442023-07-1583311Actual
36536551.092024-07-158318Actual
4120137.002022-01-148366Actual
21749196.002023-06-148314Actual
13319200.002022-09-148318Budget
11436200.002022-08-148314Budget
2435026.292023-08-1483211Actual
1191060.002022-08-148356Budget
7568200.002022-04-168317Budget
31604279.002024-03-158315Actual
279440.002021-12-158326Budget
12706200.002022-09-148315Budget
6508180.002022-03-168367Actual
12705215.002022-09-148315Actual
2609156.002023-10-148346Actual
8219184.002022-05-178315Actual
13819108.002022-10-148316Actual
25820270.002023-10-148314Actual
2546326.292023-09-1483511Actual
35976233.002024-07-158363Actual
13428191.992022-09-148368Actual
25733213.002023-10-148363Actual
38183266.172024-08-1483613Actual
12376124.002022-09-148313Actual
2530147.002021-12-158364Actual
37451120.002024-08-148336Actual
27604128.422023-11-1483311Actual
31036117.782024-02-1483311Actual
38956160.342024-09-1483111Actual
11062295.032022-07-158318Actual
2103958.002023-05-178356Actual
3966136.002022-01-148336Actual
1384628.002022-10-148326Actual
20987115.002023-05-178336Actual
1838711.402023-02-1483511Actual
22223295.032023-06-148318Actual
30981148.632024-02-1483111Actual
36386104.002024-07-158366Actual
28346163.002023-12-158336Actual
893780.002022-05-178368Budget
167749.002021-11-148326Actual
22640202.002023-07-158363Actual
38240375.002024-09-148313Actual
1535377.362022-11-1483611Actual
37887120.972024-08-1483411Actual
8282200.002022-05-178365Budget
12767126.002022-09-148365Actual
33466170.982024-04-1583612Actual
962377.002022-06-148346Actual
34825224.002024-06-148363Actual
9202200.002022-06-148314Budget
13427100.002022-09-148368Budget
2692895.002023-11-148373Actual
102490.002021-10-148328Budget
32048254.122024-03-158368Actual
2505134.002023-09-148356Actual
1131089.002022-08-148363Actual
3325869.912024-04-1583211Actual
1526513.532022-11-1483211Actual
16533358.002023-01-148313Actual
23729224.002023-08-148314Actual
1772100.002021-11-148346Budget
27194150.002023-11-148336Actual
11577200.002022-08-148315Budget
30208155.642024-01-1483613Actual
38898237.452024-09-148368Actual
2891101.002021-12-158346Actual
34945290.002024-06-148364Actual
504050.002022-02-148326Budget
2648049.702023-10-1483311Actual
2497120.002023-09-148326Actual
30300242.002024-02-148363Actual
22130222.002023-06-148317Actual
12565200.002022-09-148314Budget
2716647.002023-11-148326Actual
1583420.002022-12-158326Actual
12047200.002022-08-148317Budget
35942308.002024-07-158313Actual
13099101.002022-09-148366Actual
28701185.872023-12-1583111Actual
24145188.002023-08-148367Actual
194835.012023-03-1683112Actual
1176650.002022-08-148326Budget
1890139.002023-03-168326Actual
33404101.822024-04-1583112Actual
20253222.302023-04-168368Actual
20782145.002023-05-178364Actual
23857163.002023-08-148365Actual
38067225.232024-08-1483612Actual
11719100.002022-08-148316Budget
803232.002022-05-178373Actual
23142257.002023-07-158367Actual
391650.002022-01-148326Budget
1490864.002022-11-148346Actual
32670298.002024-04-158364Actual
12189200.002022-08-148318Budget
6445264.002022-03-168317Actual
896100.002021-10-148367Budget
37805136.932024-08-1483111Actual
6214140.002022-03-168336Actual
20099258.002023-04-168317Actual
2033925.232023-04-1683211Actual
1931114.592023-03-1683211Actual
19070265.002023-03-168317Actual
20747241.002023-05-178314Actual
5136100.002022-02-148346Budget
222200.002021-10-148314Budget
223217.002021-10-148314Actual
6261114.002022-03-168346Actual
17157126.842023-01-148328Actual
1243976.002022-09-148363Actual
11639189.002022-08-148365Actual
3732167.002022-01-148315Actual
21841194.002023-06-148315Actual
2340252.892023-07-1583411Actual
26836345.002023-11-148313Actual
518360.002022-02-148356Budget
29174217.002024-01-148363Actual
19105259.002023-03-168367Actual
255548.212023-09-1483112Actual
10458180.002022-07-158315Actual
2746100.002021-12-158316Budget
29387231.002024-01-148365Actual
648100.002021-10-148346Budget
738393.002022-04-168346Actual
154118.212022-11-1483112Actual
27929243.362023-11-1483613Actual
2666115.652023-10-1483612Actual
11171100.002022-07-158368Budget
1243880.002022-09-148363Budget
1795156.002023-02-148346Actual
9945361.692022-06-148318Actual
1493455.002022-11-148356Actual
29797261.692024-01-148368Actual
3685596.512024-07-1583112Actual
3071190.002024-02-148366Actual
4339219.272022-01-148318Actual
7707226.842022-04-168318Actual
2540932.672023-09-1483311Actual
5837278.002022-03-168314Actual
23915113.002023-08-148316Actual
3627336.002024-07-158326Actual
2610200.002021-12-158315Actual
293750.002021-12-158356Budget
144355.012022-10-1483212Actual
18781131.002023-03-168315Actual
35852167.922024-06-1483213Actual
17036237.002023-01-148317Actual
37685454.122024-08-148318Actual
3676543.312024-07-1583511Actual
3558884.802024-06-1483411Actual
220890.002021-11-148368Budget
4993100.002022-02-148316Budget
1549132.002021-11-148365Actual
9478100.002022-06-148316Budget
36916151.832024-07-1583612Actual
952751.002022-06-148326Actual
293859.002021-12-158356Actual
2099260.182021-11-148318Actual
2579267.002023-10-148373Actual
1898141.002023-03-168356Actual
214690.002021-11-148328Budget
6507200.002022-03-168367Budget
7335100.002022-04-168336Budget
29139397.002024-01-148313Actual
8080200.002022-05-178314Budget
34616197.572024-05-1683612Actual
8457100.002022-05-178336Budget
34910451.002024-06-148314Actual
1083126.842021-10-148368Actual
16746185.002023-01-148315Actual
1959200.002021-11-148317Budget
4772178.002022-02-148364Actual
3742339.002024-08-148326Actual
12991100.002022-09-148346Budget
8361153.002022-05-178316Actual
5461345.032022-02-148318Actual
31334159.152024-02-1483613Actual
10692141.002022-07-158336Actual
34353215.662024-05-1683111Actual
3869129.002022-01-148316Actual
34000144.002024-05-168336Actual
2668200.002021-12-158365Budget
33551148.622024-04-1583213Actual
27220106.002023-11-148346Actual
3561518.842024-06-1483511Actual
1027130.002022-07-158373Budget
3180460.002024-03-158356Actual
22725211.002023-07-158314Actual
3791417.782024-08-1483511Actual
22852131.002023-07-158365Actual
4386100.002022-01-148328Budget
3216200.002021-12-158318Budget
25141306.002023-09-148317Actual
9017127.002022-06-148313Actual
3075200.002021-12-158317Budget
31986478.362024-03-158318Actual
2831834.002023-12-158326Actual
5509100.002022-02-148328Budget
29735479.882024-01-148318Actual
2757760.332023-11-1483211Actual
5976206.002022-03-168315Actual
18101158.002023-02-148367Actual
3632790.002024-07-158346Actual
6775155.002022-04-168313Actual
11498169.002022-08-148364Actual
3213482.682024-03-1583211Actual
2136734.802023-05-1783211Actual
2106996.002023-05-178366Actual
1694646.002023-01-148356Actual
1647610.332022-12-1583612Actual
11111143.512022-07-158328Actual
23970117.002023-08-148336Actual
1629948.632022-12-1583411Actual
16839111.002023-01-148316Actual
1435051.822022-10-1483611Actual
8220200.002022-05-178315Budget
37593353.002024-08-148317Actual
30626120.002024-02-148336Actual
1725200.002021-11-148336Budget
4914200.002022-02-148365Budget
346580.002022-01-148363Budget
1827867.782023-02-1483111Actual
18569419.002023-03-168313Actual
2291089.002023-07-158316Actual
4121100.002022-01-148366Budget
36188207.002024-07-158365Actual
9944200.002022-06-148318Budget
2473285.002021-12-158314Actual
11172149.572022-07-158368Actual
23764167.002023-08-148364Actual
19163437.452023-03-168318Actual
691233.002022-04-168373Actual
2399677.002023-08-148346Actual
16653246.002023-01-148314Actual

Generated 2024-11-13 07:37:26.641 UTC