[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 314   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31391402.002024-03-118313Actual
972788.002022-06-108366Actual
12846109.002022-09-108316Actual
28198264.002023-12-118315Actual
205128.212023-04-1283112Actual
1531950.762022-11-1083411Actual
1191060.002022-08-108356Budget
6445264.002022-03-128317Actual
7627191.002022-04-128367Actual
1686628.002023-01-108326Actual
4445157.142022-01-108368Actual
24264234.422023-08-108368Actual
21841194.002023-06-108315Actual
31604279.002024-03-118315Actual
31334159.152024-02-1083613Actual
30029118.852024-01-1083112Actual
7336138.002022-04-128336Actual
332490.002021-12-118368Budget
11062295.032022-07-118318Actual
3750371.002024-08-108356Actual
22605351.002023-07-118313Actual
26871282.002023-11-108363Actual
12627200.002022-09-108364Budget
738280.002022-04-128346Budget
2099260.182021-11-108318Actual
3868100.002022-01-108316Budget
2727997.002023-11-108366Actual
37536118.002024-08-108366Actual
13427100.002022-09-108368Budget
10133121.002022-07-118313Actual
3553479.482024-06-1083211Actual
4772178.002022-02-108364Actual
977273.812021-10-108318Actual
1019289.002022-07-118363Actual
167749.002021-11-108326Actual
4338200.002022-01-108318Budget
391764.002022-01-108326Actual
29259385.002024-01-108314Actual
37090436.002024-08-108313Actual
24793104.002023-09-108364Actual
2039349.702023-04-1283411Actual
840955.002022-05-138326Actual
3290297.002024-04-118346Actual
35096102.002024-06-108316Actual
5509100.002022-02-108328Budget
4851200.002022-02-108315Budget
3668466.722024-07-1183211Actual
34408101.822024-05-1283311Actual
23822179.002023-08-108315Actual
18781131.002023-03-128315Actual
14676114.002022-11-108364Actual
167640.002021-11-108326Budget
6635100.002022-03-128328Budget
36386104.002024-07-118366Actual
15749163.002022-12-118365Actual
28964153.952023-12-1183612Actual
21126195.002023-05-138317Actual
11577200.002022-08-108315Budget
738393.002022-04-128346Actual
2549667.782023-09-1083611Actual
10984200.002022-07-118367Budget
34000144.002024-05-128336Actual
8281140.002022-05-138365Actual
144089.272022-10-1083112Actual
39157128.422024-09-1083112Actual
578942.002022-03-128373Actual
10739117.002022-07-118346Actual
3857360.002024-09-108326Actual
32188108.212024-03-1183411Actual
279440.002021-12-118326Budget
13664153.002022-10-108364Actual
26746227.572023-10-1083213Actual
1833337.992023-02-1083311Actual
25950202.002023-10-108365Actual
7100152.002022-04-128315Actual
1629948.632022-12-1183411Actual
2645343.312023-10-1083211Actual
1647610.332022-12-1183612Actual
3331272.042024-04-1183411Actual
38360450.002024-09-108314Actual
3791417.782024-08-1083511Actual
2269787.002023-07-118373Actual
18604202.002023-03-128363Actual
835200.002021-10-108317Budget
8610112.002022-05-138366Actual
27604128.422023-11-1083311Actual
7755116.232022-04-128328Actual
7816108.662022-04-128368Actual
29585102.002024-01-108366Actual
35767225.232024-06-1083612Actual
27896234.592023-11-1083213Actual
130030.002021-11-108373Budget
2746100.002021-12-118316Budget
33466170.982024-04-1183612Actual
31697124.002024-03-118316Actual
11499200.002022-08-108364Budget
9016100.002022-06-108313Budget
21875125.002023-06-108365Actual
3221536.932024-03-1183511Actual
6696149.572022-03-128368Actual
33230185.872024-04-1183111Actual
38395235.002024-09-108364Actual
1928381.612023-03-1283111Actual
14734194.002022-11-108315Actual
1196893.002022-08-108366Actual
35123.002021-10-108313Actual
1395988.002022-10-108366Actual
32425224.062024-03-1183213Actual
7160157.002022-04-128365Actual
4260200.002022-01-108367Budget
21783103.002023-06-108364Actual
3676543.312024-07-1183511Actual
38836470.792024-09-108318Actual
3488294.002024-06-108373Actual
38275211.002024-09-108363Actual
35293356.002024-06-108317Actual
691330.002022-04-128373Budget
205395.012023-04-1283212Actual
2502566.002023-09-108346Actual
21247195.022023-05-138328Actual
2535486.932023-09-1083111Actual
2603721.002023-10-108326Actual
3783332.672024-08-1083211Actual
23609331.002023-08-108313Actual
12767126.002022-09-108365Actual
1025134.422021-10-108328Actual
3685596.512024-07-1183112Actual
11640100.002022-08-108365Budget
742950.002022-04-128356Budget
181950.002021-11-108356Budget
34790375.002024-06-108313Actual
3172439.002024-03-118326Actual
3671189.062024-07-1183311Actual
504050.002022-02-108326Budget
795590.002022-05-138363Budget
27139104.002023-11-108316Actual
2716647.002023-11-108326Actual
182044.002021-11-108356Actual
25733213.002023-10-108363Actual
10132100.002022-07-118313Budget
1431735.872022-10-1083411Actual
2405467.002023-08-108366Actual
19225157.142023-03-128368Actual
222200.002021-10-108314Budget
3177881.002024-03-118346Actual
1222102.002021-11-108363Actual
683590.002022-04-128363Budget
12991100.002022-09-108346Budget
28233256.002023-12-118365Actual
18816185.002023-03-128365Actual
3965100.002022-01-108336Budget
29445112.002024-01-108316Actual
346479.002022-01-108363Actual
14175167.752022-10-108368Actual
2342914.592023-07-1183511Actual
11718123.002022-08-108316Actual
16688124.002023-01-108364Actual
32821144.002024-04-118316Actual
1131180.002022-08-108363Budget
2305095.002023-07-118366Actual
10595120.002022-07-118316Actual
26065100.002023-10-108336Actual
17157126.842023-01-108328Actual
35003335.002024-06-108315Actual
2000943.002023-04-128356Actual
4524100.002022-02-108313Budget
8141175.002022-05-138364Actual
1027130.002022-07-118373Budget
1005380.002022-06-108368Budget
27491211.692023-11-108368Actual
1064246.002022-07-118326Actual
10691100.002022-07-118336Budget
3343224.162024-04-1183212Actual
17685175.002023-02-108314Actual
29677273.002024-01-108367Actual
21749196.002023-06-108314Actual
406057.002022-01-108356Actual
32398139.852024-03-1183113Actual
7895114.002022-05-138313Actual
966942.002022-06-108356Actual
5243112.002022-02-108366Actual
2334841.192023-07-1183211Actual
616453.002022-03-128326Actual
3732167.002022-01-108315Actual
15656141.002022-12-118364Actual
6508180.002022-03-128367Actual
27549179.492023-11-1083111Actual
12297129.872022-08-108368Actual
11815100.002022-08-108336Budget
245502.892023-08-1083212Actual
18220210.182023-02-108368Actual
803330.002022-05-138373Budget
22965103.002023-07-118336Actual
1936540.122023-03-1283411Actual
17191182.902023-01-108368Actual
29735479.882024-01-108318Actual
4992116.002022-02-108316Actual
31511423.002024-03-118314Actual
11719100.002022-08-108316Budget
2671974.942023-10-1083113Actual
1730435.872023-01-1083311Actual
255816.082023-09-1083212Actual
35706134.802024-06-1083112Actual
19717192.002023-04-128314Actual
37001181.962024-07-1183213Actual
8282200.002022-05-138365Budget
31426215.002024-03-118363Actual
3635370.002024-07-118356Actual
2540932.672023-09-1083311Actual
33138210.182024-04-118328Actual
12109138.002022-08-108367Actual
32961129.002024-04-118366Actual
16781185.002023-01-108365Actual
16894106.002023-01-108336Actual
25698293.002023-10-108313Actual
255548.212023-09-1083112Actual
30478264.002024-02-108315Actual
32763282.002024-04-118365Actual
6366100.002022-03-128366Budget
29174217.002024-01-108363Actual
37947123.102024-08-1083611Actual
2777827.362023-11-1083212Actual
3446234.802024-05-1283511Actual
1628100.002021-11-108316Budget
33524134.592024-04-1183113Actual
34910451.002024-06-108314Actual
2650746.502023-10-1083411Actual
10844115.002022-07-118366Actual
2667200.002021-12-118365Actual
28701185.872023-12-1183111Actual
31639266.002024-03-118365Actual
34295219.272024-05-128368Actual
1838711.402023-02-1083511Actual
35038195.002024-06-108365Actual
1931114.592023-03-1283211Actual
13543250.002022-10-108363Actual
8080200.002022-05-138314Budget
8219184.002022-05-138315Actual
1750816.722023-01-1083612Actual
915424.002022-06-108373Actual
1851216.722023-02-1083612Actual
1243880.002022-09-108363Budget
10458180.002022-07-118315Actual
35942308.002024-07-118313Actual
18723137.002023-03-128364Actual
728763.002022-04-128326Actual
2399677.002023-08-108346Actual
1429051.822022-10-1083311Actual
2147151.082021-11-108328Actual
748886.002022-04-128366Actual
1289550.002022-09-108326Budget
24111251.002023-08-108317Actual
458580.002022-02-108363Budget
5570141.992022-02-108368Actual
12706200.002022-09-108315Budget
2508495.002023-09-108366Actual
12189200.002022-08-108318Budget
11816137.002022-08-108336Actual
30889207.152024-02-108328Actual
17071169.002023-01-108367Actual
2497120.002023-09-108326Actual
30300242.002024-02-108363Actual
23262155.632023-07-118368Actual
3653200.002022-01-108364Budget
3138100.002021-12-118367Budget
1583420.002022-12-118326Actual
5321200.002022-02-108317Budget
10054164.722022-06-108368Actual
38546106.002024-09-108316Actual
2609156.002023-10-108346Actual
10516100.002022-07-118365Budget
9944200.002022-06-108318Budget
27194150.002023-11-108336Actual
24145188.002023-08-108367Actual
17600237.002023-02-108363Actual
4259167.002022-01-108367Actual
34496167.782024-05-1283611Actual
7707226.842022-04-128318Actual
24674223.002023-09-108363Actual
999290.002022-06-108328Budget
5381200.002022-02-108367Budget
22223295.032023-06-108318Actual
3292850.002024-04-118356Actual
3035794.002024-02-108373Actual
16004256.002022-12-118317Actual
5090100.002022-02-108336Budget
1842148.632023-02-1083611Actual
39304231.082024-09-1083213Actual
39099147.572024-09-1083611Actual
1223680.002022-08-108328Budget
3405262.002024-05-128356Actual
19191190.482023-03-128328Actual
36974164.412024-07-1183113Actual
36301144.002024-07-118336Actual
31837102.002024-03-118366Actual
466240.002022-02-108373Budget
29082155.642023-12-1183613Actual
22818173.002023-07-118315Actual
30091173.102024-01-1083612Actual
29049232.842023-12-1183213Actual
3632790.002024-07-118346Actual
1624511.402022-12-1183211Actual
505133.002021-10-108316Actual
24639372.002023-09-108313Actual
33018402.002024-04-118317Actual
26332231.392023-10-108328Actual
5975200.002022-03-128315Budget
38898237.452024-09-108368Actual
3833264.002024-09-108373Actual
26304542.002023-10-108318Actual
2611748.002023-10-108356Actual
20134160.002023-04-128367Actual
1083126.842021-10-108368Actual
907786.002022-06-108363Actual
2142153.952023-05-1383411Actual
27811211.402023-11-1083612Actual
27750136.932023-11-1083112Actual
2004278.002023-04-128366Actual
4525113.002022-02-108313Actual
4012100.002022-01-108346Budget
18187135.932023-02-108328Actual
17036237.002023-01-108317Actual
2997100.002021-12-118366Budget
37451120.002024-08-108336Actual
5976206.002022-03-128315Actual
840860.002022-05-138326Budget
20662221.002023-05-138363Actual
35236101.002024-06-108366Actual
13099101.002022-09-108366Actual
9575138.002022-06-108336Actual
1348200.002021-11-108314Budget
4711240.002022-02-108314Actual
896100.002021-10-108367Budget
8081256.002022-05-138314Actual
2443112.462023-08-1083511Actual
14769122.002022-11-108365Actual
3373276.002024-05-128373Actual
220890.002021-11-108368Budget
952660.002022-06-108326Budget
803232.002022-05-138373Actual
1526513.532022-11-1083211Actual
225155.012023-06-1083112Actual
30861596.552024-02-108318Actual
504100.002021-10-108316Budget
39337213.542024-09-1083613Actual
1692072.002023-01-108346Actual
18159288.972023-02-108318Actual
29387231.002024-01-108365Actual
35414217.752024-06-108328Actual
10738100.002022-07-118346Budget
1303777.002022-09-108356Actual
55240.002021-10-108326Budget
1251730.002022-09-108373Budget
1662599.002023-01-108373Actual
27048281.002023-11-108315Actual
1827867.782023-02-1083111Actual
188088.002021-11-108366Actual
850479.002022-05-138346Actual
1387484.002022-10-108336Actual
630751.002022-03-128356Actual
242430.002021-12-118373Budget
1349217.002021-11-108314Actual
2033925.232023-04-1283211Actual
3742339.002024-08-108326Actual
3673883.742024-07-1183411Actual
364172.002021-10-108315Actual
458474.002022-02-108363Actual
12944100.002022-09-108336Budget
3901173.102024-09-1083311Actual
214690.002021-11-108328Budget
4773200.002022-02-108364Budget
7489100.002022-04-128366Budget
279529.002021-12-118326Actual
424200.002021-10-108365Budget
2154010.332023-05-1383112Actual
19070265.002023-03-128317Actual
22725211.002023-07-118314Actual
282165.002021-10-108364Actual
4710280.002022-02-108314Budget
14882109.002022-11-108336Actual
4852209.002022-02-108315Actual
26244248.002023-10-108367Actual
12565200.002022-09-108314Budget
1697998.002023-01-108366Actual
29139397.002024-01-108313Actual
1078560.002022-07-118356Budget
962280.002022-06-108346Budget
234790.002021-12-118363Budget
1890139.002023-03-128326Actual
34176222.002024-05-128367Actual
16746185.002023-01-108315Actual
31928311.002024-03-118367Actual
31546240.002024-03-118364Actual
1772100.002021-11-108346Budget
38956160.342024-09-1083111Actual
2531100.002021-12-118364Budget
5649113.002022-03-128313Actual
17925125.002023-02-108336Actual
20099258.002023-04-128317Actual
12188245.032022-08-108318Actual
164455.012022-12-1183212Actual
28021254.002023-12-118363Actual
35852167.922024-06-1083213Actual
10515146.002022-07-118365Actual
2765844.382023-11-1083511Actual
37210471.002024-08-108314Actual
1898141.002023-03-128356Actual
17129314.722023-01-108318Actual
29971116.722024-01-1083611Actual
1138830.002022-08-108373Budget
9865139.002022-06-108367Actual
7239100.002022-04-128316Budget
3075200.002021-12-118317Budget
11863100.002022-08-108346Budget
23729224.002023-08-108314Actual
20840177.002023-05-138315Actual
23200285.932023-07-118318Actual
25234367.752023-09-108318Actual
34945290.002024-06-108364Actual
10845100.002022-07-118366Budget
893780.002022-05-138368Budget
6038200.002022-03-128365Budget
15621183.002022-12-118314Actual
30208155.642024-01-1083613Actual
20192328.362023-04-128318Actual
1725200.002021-11-108336Budget
2237035.872023-06-1083211Actual
20253222.302023-04-128368Actual
2891101.002021-12-118346Actual
1544416.722022-11-1083612Actual
35648115.652024-06-1083611Actual
1529233.742022-11-1083311Actual
2193376.002023-06-108316Actual
174506.082023-01-1083112Actual
36188207.002024-07-118365Actual
13178200.002022-09-108317Budget
2440453.952023-08-1083411Actual
850580.002022-05-138346Budget
2139456.082023-05-1383311Actual
3403132.002022-01-108313Actual
37860116.722024-08-1083311Actual
29797261.692024-01-108368Actual
26209320.002023-10-108317Actual
21161178.002023-05-138367Actual
36536551.092024-07-118318Actual
3789206.002022-01-108365Actual
24203310.182023-08-108318Actual
2245784.802023-06-1083611Actual
3265114.722021-12-118328Actual
1954111.402023-03-1283612Actual
11436200.002022-08-108314Budget
3438141.192024-05-1283211Actual
174776.082023-01-1083212Actual
2473142.002023-09-108373Actual
1627236.932022-12-1183311Actual
2337545.442023-07-1183311Actual
1064350.002022-07-118326Budget
12705215.002022-09-108315Actual
15714146.002022-12-118315Actual
3284834.002024-04-118326Actual
8830200.002022-05-138318Budget
3458243.312024-05-1283212Actual
1176650.002022-08-108326Budget
234674.002021-12-118363Actual
8457100.002022-05-138336Budget
16653246.002023-01-108314Actual
37125292.002024-08-108363Actual
22165225.002023-06-108367Actual
3402694.002024-05-128346Actual
2071950.002023-05-138373Actual
8879135.932022-05-138328Actual
26425101.822023-10-1083111Actual
6586266.242022-03-128318Actual
11251158.002022-08-108313Actual
5089118.002022-02-108336Actual
2101379.002023-05-138346Actual
12626182.002022-09-108364Actual
33346113.532024-04-1183611Actual
10983178.002022-07-118367Actual
30768358.002024-02-108317Actual
1800983.002023-02-108366Actual
37685454.122024-08-108318Actual
31894371.002024-03-118317Actual
836178.002021-10-108317Actual
1933822.042023-03-1283311Actual
513765.002022-02-108346Actual
21988122.002023-06-108336Actual
13508341.002022-10-108313Actual
2952688.002024-01-108346Actual
19632220.002023-04-128363Actual
2172143.002023-06-108373Actual
8689180.002022-05-138317Actual
2394218.002023-08-108326Actual
2872951.822023-12-1183211Actual
55346.002021-10-108326Actual
2996130.002021-12-118366Actual
36916151.832024-07-1183612Actual
12377100.002022-09-108313Budget
33760376.002024-05-128314Actual
26956372.002023-11-108314Actual
2157314.592023-05-1383612Actual
1176768.002022-08-108326Actual
363200.002021-10-108315Budget
8690200.002022-05-138317Budget
28106493.002023-12-118314Actual
33110425.332024-04-118318Actual
7567264.002022-04-128317Actual
3898473.102024-09-1083211Actual
33172257.152024-04-118368Actual
2340252.892023-07-1183411Actual
1968994.002023-04-128373Actual
20987115.002023-05-138336Actual
1992936.002023-04-128326Actual
1131089.002022-08-108363Actual
14053238.002022-10-108367Actual
27429429.882023-11-108318Actual
28346163.002023-12-118336Actual
3573456.082024-06-1083212Actual
13759117.002022-10-108365Actual
6037164.002022-03-128365Actual
10318217.002022-07-118314Actual
5242100.002022-02-108366Budget
3216192.252024-03-1183311Actual
36095284.002024-07-118364Actual
3862777.002024-09-108346Actual
35151132.002024-06-108336Actual
32014257.152024-03-118328Actual
3148387.002024-03-118373Actual
1446613.532022-10-1083612Actual
36061480.002024-07-118314Actual
10594100.002022-07-118316Budget
3118344.382024-02-1083212Actual
405960.002022-01-108356Budget
33551148.622024-04-1183213Actual
1795156.002023-02-108346Actual
7159200.002022-04-128365Budget
1138921.002022-08-108373Actual
15024295.002022-11-108317Actual
326490.002021-12-118328Budget
33052278.002024-04-118367Actual
24231169.272023-08-108328Actual
18929105.002023-03-128336Actual
1727726.292023-01-1083211Actual
1461444.002022-11-108373Actual
2136734.802023-05-1383211Actual
5648100.002022-03-128313Budget
13819108.002022-10-108316Actual
3217304.122021-12-118318Actual
3014969.672024-01-1083113Actual
33887271.002024-05-128365Actual
9590.002021-10-108363Budget
23644182.002023-08-108363Actual
6261114.002022-03-128346Actual
34825224.002024-06-108363Actual
223217.002021-10-108314Actual
3590280.002022-01-108314Budget
32550209.002024-04-118363Actual
2561310.332023-09-1083612Actual
3402100.002022-01-108313Budget
2095930.002023-05-138326Actual
31155128.422024-02-1083112Actual
39219211.402024-09-1083612Actual
952751.002022-06-108326Actual
13098100.002022-09-108366Budget
2234281.612023-06-1083111Actual
33640344.002024-05-128313Actual
2662714.592023-10-1083112Actual
35386466.242024-06-108318Actual
1409100.002021-11-108364Budget
10692141.002022-07-118336Actual
2201475.002023-06-108346Actual
27929243.362023-11-1083613Actual
23228152.602023-07-118328Actual
8140200.002022-05-138364Budget
36478290.002024-07-118367Actual
691233.002022-04-128373Actual
6960220.002022-04-128314Actual
194835.012023-03-1283112Actual
27692126.292023-11-1083611Actual
8361153.002022-05-138316Actual
35506146.512024-06-1083111Actual
13319200.002022-09-108318Budget
25855187.002023-10-108364Actual
8752169.002022-05-138367Actual
13630167.002022-10-108314Actual
423140.002021-10-108365Actual
895143.002021-10-108367Actual
3558884.802024-06-1083411Actual
38067225.232024-08-1083612Actual
1621781.612022-12-1183111Actual
34353215.662024-05-1283111Actual
2839869.002023-12-118356Actual
2692895.002023-11-108373Actual
6695100.002022-03-128368Budget
9203253.002022-06-108314Actual
11063200.002022-07-118318Budget
636779.002022-03-128366Actual
9806200.002022-06-108317Budget
3918556.082024-09-1083212Actual
69655.002021-10-108356Actual
37747296.542024-08-108368Actual
2293721.002023-07-118326Actual
518360.002022-02-108356Budget
15501408.002022-12-118313Actual
887890.002022-05-138328Budget
23970117.002023-08-108336Actual
19163437.452023-03-128318Actual
2242453.952023-06-1083411Actual
9400185.002022-06-108365Actual
26990240.002023-11-108364Actual
6507200.002022-03-128367Budget
20874181.002023-05-138365Actual
3800586.932024-08-1083112Actual
4339219.272022-01-108318Actual
17812167.002023-02-108365Actual
23764167.002023-08-108364Actual
3966136.002022-01-108336Actual
1866147.002023-03-128373Actual
1739280.552023-01-1083611Actual
2370142.002023-08-108373Actual
29642383.002024-01-108317Actual
16125157.142022-12-118328Actual
16039230.002022-12-118367Actual
1251647.002022-09-108373Actual
195106.082023-03-1283212Actual
3067858.002024-02-108356Actual
2446584.802023-08-1083611Actual
5836280.002022-03-128314Budget
3127587.222024-02-1083113Actual
28291135.002023-12-118316Actual
24886147.002023-09-108365Actual
3065271.002024-02-108346Actual
37627303.002024-08-108367Actual
2601062.002023-10-108316Actual
2494476.002023-09-108316Actual
30923313.212024-02-108368Actual
14141137.452022-10-108328Actual
39038127.362024-09-1083411Actual
15145143.512022-11-108328Actual
22640202.002023-07-118363Actual
1078668.002022-07-118356Actual
38601155.002024-09-108336Actual
177398.002021-11-108346Actual
13366146.542022-09-108328Actual
5508160.182022-02-108328Actual
2610200.002021-12-118315Actual
36443414.002024-07-118317Actual
33853252.002024-05-128315Actual
33945133.002024-05-128316Actual
17565397.002023-02-108313Actual
33404101.822024-04-1183112Actual
2042028.422023-04-1283511Actual
15536197.002022-12-118363Actual
743039.002022-04-128356Actual
2031186.932023-04-1283111Actual
2843200.002021-12-118336Budget
14642209.002022-11-108314Actual
1027036.002022-07-118373Actual
1588864.002022-12-118346Actual
2724650.002023-11-108356Actual
3556187.992024-06-1083311Actual
16568211.002023-01-108363Actual
25296187.452023-09-108368Actual
38778255.002024-09-108367Actual
34616197.572024-05-1283612Actual
1482792.002022-11-108316Actual
6117100.002022-03-128316Budget
28902126.292023-12-1183112Actual
3180460.002024-03-118356Actual
1901394.002023-03-128366Actual
2656852.892023-10-1083611Actual
3213482.682024-03-1183211Actual
504151.002022-02-108326Actual
907690.002022-06-108363Budget
1549132.002021-11-108365Actual
9202200.002022-06-108314Budget
7020162.002022-04-128364Actual
29500153.002024-01-108336Actual
37033157.402024-07-1183613Actual
3059860.002024-02-108326Actual
164189.272022-12-1183112Actual
3100940.122024-02-1083211Actual
3803323.102024-08-1083212Actual
20627372.002023-05-138313Actual
2458212.462023-08-1083612Actual
293750.002021-12-118356Budget
9478100.002022-06-108316Budget
30176181.962024-01-1083213Actual
8938105.632022-05-138368Actual
15807100.002022-12-118316Actual
2831834.002023-12-118326Actual
5322169.002022-02-108317Actual
1998369.002023-04-128346Actual
13240200.002022-09-108367Budget
28140242.002023-12-118364Actual
13239177.002022-09-108367Actual
23142257.002023-07-118367Actual
2543634.802023-09-1083411Actual
34733141.612024-05-1283613Actual
3512345.002024-06-108326Actual
8751200.002022-05-138367Budget
6260100.002022-03-128346Budget
2875687.992023-12-1183311Actual
5837278.002022-03-128314Actual
11437260.002022-08-108314Actual
1289442.002022-09-108326Actual
144355.012022-10-1083212Actual
8831231.392022-05-138318Actual
2352010.332023-07-1183112Actual
15059227.002022-11-108367Actual
108490.002021-10-108368Budget
9263200.002022-06-108364Budget
648100.002021-10-108346Budget
1490864.002022-11-108346Actual
3328576.292024-04-1183311Actual
2538213.532023-09-1083211Actual
29763213.212024-01-108328Actual
2546326.292023-09-1083511Actual
2093281.002023-05-138316Actual
2472200.002021-12-118314Budget
31986478.362024-03-118318Actual
571183.002022-03-128363Actual
3591245.002022-01-108314Actual
2988341.192024-01-1083211Actual
3517780.002024-06-108346Actual
3561518.842024-06-1083511Actual
2955256.002024-01-108356Actual
102490.002021-10-108328Budget
571080.002022-03-128363Budget
1724970.972023-01-1083111Actual
9342200.002022-06-108315Budget
354340.002022-01-108373Actual
2505134.002023-09-108356Actual
2757760.332023-11-1083211Actual
5460200.002022-02-108318Budget
1493455.002022-11-108356Actual
2207158.662021-11-108368Actual
29294222.002024-01-108364Actual
3106396.512024-02-1083411Actual
14523296.002022-11-108313Actual
2133962.462023-05-1383111Actual
1942567.782023-03-1283611Actual
1523780.552022-11-1083111Actual
35328296.002024-06-108367Actual
10319200.002022-07-118314Budget
6775155.002022-04-128313Actual
15862115.002022-12-118336Actual
4120137.002022-01-108366Actual
9576100.002022-06-108336Budget
2837290.002023-12-118346Actual
27631100.762023-11-1083411Actual
2947238.002024-01-108326Actual
29022122.312023-12-1183113Actual
9399200.002022-06-108365Budget
6961200.002022-04-128314Budget
28609226.842023-12-118328Actual
4013101.002022-01-108346Actual
38152141.612024-08-1083213Actual
5382136.002022-02-108367Actual
33795242.002024-05-128364Actual
5896200.002022-03-128364Budget
32728293.002024-04-118315Actual
10457200.002022-07-118315Budget
8458140.002022-05-138336Actual
19809163.002023-04-128315Actual
3652157.002022-01-108364Actual
242535.002021-12-118373Actual
775490.002022-04-128328Budget
346580.002022-01-108363Budget
2301767.002023-07-118356Actual
2106996.002023-05-138366Actual
37245317.002024-08-108364Actual
10379200.002022-07-118364Budget
16159234.422022-12-118368Actual
22130222.002023-06-108317Actual
17719137.002023-02-108364Actual
25820270.002023-10-108314Actual
2609200.002021-12-118315Budget
28488445.002023-12-118317Actual
1384628.002022-10-108326Actual
3005725.232024-01-1083212Actual
30265417.002024-02-108313Actual
2020100.002021-11-108367Budget
28844100.762023-12-1183611Actual
37303301.002024-08-108315Actual
5461345.032022-02-108318Actual
3906515.652024-09-1083511Actual
32048254.122024-03-118368Actual
7238136.002022-04-128316Actual

Generated 2024-11-10 03:50:51.964 UTC