[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 992  >   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647610.332022-12-1283612Actual
3732167.002022-01-118315Actual
1628100.002021-11-118316Budget
10844115.002022-07-128366Actual
3100940.122024-02-1183211Actual
1847911.402023-02-1183112Actual
2997100.002021-12-128366Budget
13759117.002022-10-118365Actual
18604202.002023-03-138363Actual
34295219.272024-05-138368Actual
2530147.002021-12-128364Actual
2147151.082021-11-118328Actual
174776.082023-01-1183212Actual
6587200.002022-03-138318Budget
2020100.002021-11-118367Budget
2579267.002023-10-118373Actual
1223798.052022-08-118328Actual
35976233.002024-07-128363Actual
3718290.002024-08-118373Actual
2671974.942023-10-1183113Actual
23764167.002023-08-118364Actual
29735479.882024-01-118318Actual
8220200.002022-05-148315Budget
2042028.422023-04-1383511Actual
1591457.002022-12-128356Actual
28609226.842023-12-128328Actual
36478290.002024-07-128367Actual
19191190.482023-03-138328Actual
1992936.002023-04-138326Actual
33346113.532024-04-1283611Actual
3180460.002024-03-128356Actual
28902126.292023-12-1283112Actual
29352293.002024-01-118315Actual
3328576.292024-04-1283311Actual
31155128.422024-02-1183112Actual
2440453.952023-08-1183411Actual
2543634.802023-09-1183411Actual
33404101.822024-04-1283112Actual
895143.002021-10-118367Actual
738280.002022-04-138346Budget
25176221.002023-09-118367Actual
9806200.002022-06-118317Budget
571183.002022-03-138363Actual
2724650.002023-11-118356Actual
19844135.002023-04-138365Actual
1196893.002022-08-118366Actual
3966136.002022-01-118336Actual
15179166.242022-11-118368Actual
2505134.002023-09-118356Actual
2399677.002023-08-118346Actual
32876130.002024-04-128336Actual
31837102.002024-03-128366Actual
23200285.932023-07-128318Actual
3783332.672024-08-1183211Actual
1960190.002021-11-118317Actual
3118344.382024-02-1183212Actual
37947123.102024-08-1183611Actual
10738100.002022-07-128346Budget
27139104.002023-11-118316Actual
2004278.002023-04-138366Actual
23822179.002023-08-118315Actual
25915234.002023-10-118315Actual
326490.002021-12-128328Budget
7160157.002022-04-138365Actual
2101379.002023-05-148346Actual
1750816.722023-01-1183612Actual
38275211.002024-09-118363Actual
3653200.002022-01-118364Budget
14053238.002022-10-118367Actual
2746100.002021-12-128316Budget
36797100.762024-07-1283611Actual
27491211.692023-11-118368Actual
2352010.332023-07-1283112Actual
1390070.002022-10-118346Actual
977273.812021-10-118318Actual
2502566.002023-09-118346Actual
3343224.162024-04-1283212Actual
2301767.002023-07-128356Actual
504100.002021-10-118316Budget
4199200.002022-01-118317Budget
3488294.002024-06-118373Actual
3685596.512024-07-1283112Actual
182044.002021-11-118356Actual
10594100.002022-07-128316Budget
245239.272023-08-1183112Actual
24111251.002023-08-118317Actual
13508341.002022-10-118313Actual
3331272.042024-04-1283411Actual
952751.002022-06-118326Actual
33583238.102024-04-1283613Actual
976200.002021-10-118318Budget
29387231.002024-01-118365Actual
6634135.932022-03-138328Actual
55346.002021-10-118326Actual
26425101.822023-10-1183111Actual
6507200.002022-03-138367Budget
2287139.002021-12-128313Actual
22251148.052023-06-118328Actual
5381200.002022-02-118367Budget
1019289.002022-07-128363Actual
1836037.992023-02-1183411Actual
9590.002021-10-118363Budget
2765844.382023-11-1183511Actual
683590.002022-04-138363Budget
9203253.002022-06-118314Actual
2839869.002023-12-128356Actual
31752143.002024-03-128336Actual
3869129.002022-01-118316Actual
10595120.002022-07-128316Actual
423140.002021-10-118365Actual
2437735.872023-08-1183311Actual
30176181.962024-01-1183213Actual
34825224.002024-06-118363Actual
31928311.002024-03-128367Actual
9399200.002022-06-118365Budget
13240200.002022-09-118367Budget
30803276.002024-02-118367Actual
18220210.182023-02-118368Actual
6366100.002022-03-138366Budget
21126195.002023-05-148317Actual
5322169.002022-02-118317Actual
2890100.002021-12-128346Budget
3901173.102024-09-1183311Actual
2402264.002023-08-118356Actual
29022122.312023-12-1283113Actual
34496167.782024-05-1383611Actual
9017127.002022-06-118313Actual
1632613.532022-12-1283511Actual
1485436.002022-11-118326Actual
5460200.002022-02-118318Budget
30420310.002024-02-118364Actual
234674.002021-12-128363Actual
12943128.002022-09-118336Actual
33795242.002024-05-138364Actual
3221536.932024-03-1283511Actual
11816137.002022-08-118336Actual
38183266.172024-08-1183613Actual
3517780.002024-06-118346Actual
2891101.002021-12-128346Actual
12109138.002022-08-118367Actual
20192328.362023-04-138318Actual
23970117.002023-08-118336Actual
850580.002022-05-148346Budget
17719137.002023-02-118364Actual
2337545.442023-07-1283311Actual
11639189.002022-08-118365Actual
1939228.422023-03-1383511Actual
691330.002022-04-138373Budget
2473285.002021-12-128314Actual
2148251.822023-05-1483611Actual
7567264.002022-04-138317Actual
17530.002021-10-118373Actual
12110200.002022-08-118367Budget
2609200.002021-12-128315Budget
36974164.412024-07-1283113Actual
34141387.002024-05-138317Actual
28346163.002023-12-128336Actual
2893025.232023-12-1283212Actual
12846109.002022-09-118316Actual
3397240.002024-05-138326Actual
3035794.002024-02-118373Actual
22640202.002023-07-128363Actual
2837290.002023-12-128346Actual
4772178.002022-02-118364Actual
2095930.002023-05-148326Actual
1726150.002021-11-118336Actual
3590280.002022-01-118314Budget
16781185.002023-01-118365Actual
466342.002022-02-118373Actual
16894106.002023-01-118336Actual
19598334.002023-04-138313Actual
21630312.002023-06-118313Actual
15621183.002022-12-128314Actual
21841194.002023-06-118315Actual
2535486.932023-09-1183111Actual
2878396.512023-12-1283411Actual
6446200.002022-03-138317Budget
10133121.002022-07-128313Actual
22165225.002023-06-118367Actual
23142257.002023-07-128367Actual
4338200.002022-01-118318Budget
55240.002021-10-118326Budget
13819108.002022-10-118316Actual
504050.002022-02-118326Budget
1482792.002022-11-118316Actual
1936540.122023-03-1383411Actual
36443414.002024-07-128317Actual
38240375.002024-09-118313Actual
13724203.002022-10-118315Actual
6834103.002022-04-138363Actual
34701171.432024-05-1383213Actual
1111080.002022-07-128328Budget
31334159.152024-02-1183613Actual
30923313.212024-02-118368Actual
2531100.002021-12-128364Budget
30385393.002024-02-118314Actual
1959200.002021-11-118317Budget
27986398.002023-12-128313Actual
13428191.992022-09-118368Actual
69655.002021-10-118356Actual
8610112.002022-05-148366Actual
11437260.002022-08-118314Actual
601200.002021-10-118336Budget
1493455.002022-11-118356Actual
2242453.952023-06-1183411Actual
1735814.592023-01-1183511Actual
1064350.002022-07-128326Budget
22605351.002023-07-128313Actual
2154010.332023-05-1483112Actual
15117384.422022-11-118318Actual
31097126.292024-02-1183611Actual
11436200.002022-08-118314Budget
1529233.742022-11-1183311Actual
3216200.002021-12-128318Budget
2204043.002023-06-118356Actual
9400185.002022-06-118365Actual
391650.002022-01-118326Budget
26065100.002023-10-118336Actual
6038200.002022-03-138365Budget
21749196.002023-06-118314Actual
2172143.002023-06-118373Actual
12705215.002022-09-118315Actual
3731200.002022-01-118315Budget
9341163.002022-06-118315Actual
28021254.002023-12-128363Actual
1730435.872023-01-1183311Actual
34554110.342024-05-1383112Actual
12048187.002022-08-118317Actual
24999121.002023-09-118336Actual
25820270.002023-10-118314Actual
32607118.002024-04-128373Actual
37338248.002024-08-118365Actual
24639372.002023-09-118313Actual
2786978.452023-11-1183113Actual
755100.002021-10-118366Budget
1629111.002021-11-118316Actual
154118.212022-11-1183112Actual
4386100.002022-01-118328Budget
39099147.572024-09-1183611Actual
26956372.002023-11-118314Actual
1727726.292023-01-1183211Actual
1395988.002022-10-118366Actual
39219211.402024-09-1183612Actual
32014257.152024-03-128328Actual
31697124.002024-03-128316Actual
24851143.002023-09-118315Actual
1131180.002022-08-118363Budget
22760121.002023-07-128364Actual
25855187.002023-10-118364Actual
13239177.002022-09-118367Actual
35151132.002024-06-118336Actual
35293356.002024-06-118317Actual
2656852.892023-10-1183611Actual
122390.002021-11-118363Budget
2872951.822023-12-1283211Actual
34945290.002024-06-118364Actual
29294222.002024-01-118364Actual
130030.002021-11-118373Budget
279529.002021-12-128326Actual
164455.012022-12-1283212Actual
2611748.002023-10-118356Actual
6586266.242022-03-138318Actual
24759220.002023-09-118314Actual
23915113.002023-08-118316Actual
27811211.402023-11-1183612Actual
3290297.002024-04-128346Actual
571080.002022-03-138363Budget
5648100.002022-03-138313Budget
2193376.002023-06-118316Actual
1998369.002023-04-138346Actual
8140200.002022-05-148364Budget
35706134.802024-06-1183112Actual
35003335.002024-06-118315Actual
14882109.002022-11-118336Actual
3323155.632021-12-128368Actual
32306124.172024-03-1283112Actual
4260200.002022-01-118367Budget
27631100.762023-11-1183411Actual
11063200.002022-07-128318Budget
33887271.002024-05-138365Actual
1251647.002022-09-118373Actual
2103958.002023-05-148356Actual
20782145.002023-05-148364Actual
1176768.002022-08-118326Actual
4445157.142022-01-118368Actual
94102.002021-10-118363Actual
39157128.422024-09-1183112Actual
11577200.002022-08-118315Budget
1739280.552023-01-1183611Actual
6117100.002022-03-138316Budget
31426215.002024-03-128363Actual
578942.002022-03-138373Actual
20627372.002023-05-148313Actual
518360.002022-02-118356Budget
37396116.002024-08-118316Actual
14113338.972022-10-118318Actual
5570141.992022-02-118368Actual
22818173.002023-07-128315Actual
8080200.002022-05-148314Budget
20099258.002023-04-138317Actual
19717192.002023-04-138314Actual
1588864.002022-12-128346Actual
37033157.402024-07-1283613Actual
2071950.002023-05-148373Actual
27457317.752023-11-118328Actual
3906515.652024-09-1183511Actual
2727997.002023-11-118366Actual
11111143.512022-07-128328Actual
14141137.452022-10-118328Actual
2747110.002021-12-128316Actual
37090436.002024-08-118313Actual
16004256.002022-12-128317Actual
8830200.002022-05-148318Budget
4710280.002022-02-118314Budget
28581554.122023-12-128318Actual
24674223.002023-09-118363Actual
33675205.002024-05-138363Actual
5975200.002022-03-138315Budget
9202200.002022-06-118314Budget
3790200.002022-01-118365Budget
3265114.722021-12-128328Actual
37477102.002024-08-118346Actual
15749163.002022-12-128365Actual
35236101.002024-06-118366Actual
1243976.002022-09-118363Actual
2443112.462023-08-1183511Actual
3918556.082024-09-1183212Actual
10132100.002022-07-128313Budget
3553479.482024-06-1183211Actual
16159234.422022-12-128368Actual
13098100.002022-09-118366Budget
26746227.572023-10-1183213Actual
1990295.002023-04-138316Actual
29971116.722024-01-1183611Actual
9726100.002022-06-118366Budget
19632220.002023-04-138363Actual
1765741.002023-02-118373Actual
38395235.002024-09-118364Actual
406057.002022-01-118356Actual
2057015.652023-04-1383612Actual
2844150.002021-12-128336Actual
4120137.002022-01-118366Actual
13319200.002022-09-118318Budget
38125113.532024-08-1183113Actual
27604128.422023-11-1183311Actual
8219184.002022-05-148315Actual
458474.002022-02-118363Actual
11815100.002022-08-118336Budget
9575138.002022-06-118336Actual
7816108.662022-04-138368Actual
21875125.002023-06-118365Actual
2237035.872023-06-1183211Actual
915530.002022-06-118373Budget
1222102.002021-11-118363Actual
28431111.002023-12-128366Actual
12990112.002022-09-118346Actual
1078668.002022-07-128356Actual
616550.002022-03-138326Budget
13318288.972022-09-118318Actual
2610200.002021-12-128315Actual
2540932.672023-09-1183311Actual
2196031.002023-06-118326Actual
9944200.002022-06-118318Budget
2039349.702023-04-1383411Actual
18781131.002023-03-138315Actual
3520351.002024-06-118356Actual
2648049.702023-10-1183311Actual
4913165.002022-02-118365Actual
6960220.002022-04-138314Actual
9805223.002022-06-118317Actual
35096102.002024-06-118316Actual
803232.002022-05-148373Actual
2603721.002023-10-118326Actual
18929105.002023-03-138336Actual
32458141.612024-03-1283613Actual
5090100.002022-02-118336Budget
3671189.062024-07-1283311Actual
2881022.042023-12-1283511Actual
35648115.652024-06-1183611Actual
15862115.002022-12-128336Actual
29763213.212024-01-118328Actual
32821144.002024-04-128316Actual
31894371.002024-03-128317Actual
30091173.102024-01-1183612Actual
16688124.002023-01-118364Actual
12944100.002022-09-118336Budget
28844100.762023-12-1283611Actual
3067858.002024-02-118356Actual
13177174.002022-09-118317Actual
30981148.632024-02-1183111Actual
30208155.642024-01-1183613Actual
781580.002022-04-138368Budget
1409100.002021-11-118364Budget
14642209.002022-11-118314Actual
37245317.002024-08-118364Actual
3014969.672024-01-1183113Actual
1423567.782022-10-1183111Actual
7099200.002022-04-138315Budget
1636043.312022-12-1283611Actual
2807891.002023-12-128373Actual
34353215.662024-05-1383111Actual
24264234.422023-08-118368Actual
39304231.082024-09-1183213Actual
31302155.642024-02-1183213Actual
108490.002021-10-118368Budget
26304542.002023-10-118318Actual
1692072.002023-01-118346Actual
37303301.002024-08-118315Actual
37747296.542024-08-118368Actual
2355212.462023-07-1283612Actual
5897133.002022-03-138364Actual
36564217.752024-07-128328Actual
15536197.002022-12-128363Actual
1535377.362022-11-1183611Actual
803330.002022-05-148373Budget
1348200.002021-11-118314Budget
38956160.342024-09-1183111Actual
33760376.002024-05-138314Actual
3438141.192024-05-1383211Actual
14676114.002022-11-118364Actual
458580.002022-02-118363Budget
5461345.032022-02-118318Actual
34262281.392024-05-138328Actual
38601155.002024-09-118336Actual
32515344.002024-04-128313Actual
738393.002022-04-138346Actual
28523247.002023-12-128367Actual
2757760.332023-11-1183211Actual
3965100.002022-01-118336Budget
4851200.002022-02-118315Budget
10457200.002022-07-128315Budget
36188207.002024-07-128365Actual
21783103.002023-06-118364Actual
10515146.002022-07-128365Actual
2332063.532023-07-1283111Actual
1138830.002022-08-118373Budget
4200158.002022-01-118317Actual
38360450.002024-09-118314Actual
31986478.362024-03-128318Actual
6961200.002022-04-138314Budget
13178200.002022-09-118317Budget
32340168.852024-03-1283612Actual
2269787.002023-07-128373Actual
31511423.002024-03-128314Actual
5321200.002022-02-118317Budget
29585102.002024-01-118366Actual
38152141.612024-08-1183213Actual
28140242.002023-12-128364Actual
5508160.182022-02-118328Actual
1019380.002022-07-128363Budget
3857360.002024-09-118326Actual
2692895.002023-11-118373Actual
22130222.002023-06-118317Actual
3627336.002024-07-128326Actual
2142153.952023-05-1483411Actual
4339219.272022-01-118318Actual
5089118.002022-02-118336Actual
2947238.002024-01-118326Actual
3216192.252024-03-1283311Actual
3106396.512024-02-1183411Actual
6695100.002022-03-138368Budget
6508180.002022-03-138367Actual
9342200.002022-06-118315Budget
26332231.392023-10-118328Actual
36095284.002024-07-128364Actual
194835.012023-03-1383112Actual
2546326.292023-09-1183511Actual
952660.002022-06-118326Budget
887890.002022-05-148328Budget
255548.212023-09-1183112Actual
23262155.632023-07-128368Actual
30300242.002024-02-118363Actual
10924200.002022-07-128317Budget
2405467.002023-08-118366Actual
1131089.002022-08-118363Actual
34000144.002024-05-138336Actual
21281169.272023-05-148368Actual
19957111.002023-04-138336Actual
33853252.002024-05-138315Actual
1968994.002023-04-138373Actual
3458243.312024-05-1383212Actual
12768100.002022-09-118365Budget
8751200.002022-05-148367Budget
3284834.002024-04-128326Actual
279440.002021-12-128326Budget
1795156.002023-02-118346Actual
11969100.002022-08-118366Budget
1223680.002022-08-118328Budget
2667200.002021-12-128365Actual
32048254.122024-03-128368Actual
5836280.002022-03-138314Budget
1083126.842021-10-118368Actual
164189.272022-12-1283112Actual
1866147.002023-03-138373Actual
2843200.002021-12-128336Budget
30029118.852024-01-1183112Actual
17870113.002023-02-118316Actual
29500153.002024-01-118336Actual
35942308.002024-07-128313Actual
2201475.002023-06-118346Actual
1772100.002021-11-118346Budget
1594778.002022-12-128366Actual
15807100.002022-12-128316Actual
795490.002022-05-148363Actual
2370142.002023-08-118373Actual
14523296.002022-11-118313Actual
18159288.972023-02-118318Actual
33172257.152024-04-128368Actual
20747241.002023-05-148314Actual
1426313.532022-10-1183211Actual
31604279.002024-03-128315Actual
19070265.002023-03-138317Actual
1895555.002023-03-138346Actual
3402100.002022-01-118313Budget
33466170.982024-04-1283612Actual
214690.002021-11-118328Budget
9866200.002022-06-118367Budget
8282200.002022-05-148365Budget
39038127.362024-09-1183411Actual
27371266.002023-11-118367Actual
1289550.002022-09-118326Budget
11499200.002022-08-118364Budget
33052278.002024-04-128367Actual
33945133.002024-05-138316Actual
7159200.002022-04-138365Budget
9993196.542022-06-118328Actual
1697998.002023-01-118366Actual
13630167.002022-10-118314Actual
11863100.002022-08-118346Budget
578840.002022-03-138373Budget
3862777.002024-09-118346Actual
13427100.002022-09-118368Budget
29139397.002024-01-118313Actual
30889207.152024-02-118328Actual
35123.002021-10-118313Actual
1890139.002023-03-138326Actual
1733156.082023-01-1183411Actual
37685454.122024-08-118318Actual
1005380.002022-06-118368Budget
7707226.842022-04-138318Actual
20253222.302023-04-138368Actual
354240.002022-01-118373Budget
6037164.002022-03-138365Actual
513765.002022-02-118346Actual
424200.002021-10-118365Budget
3076248.002021-12-128317Actual
10739117.002022-07-128346Actual
2494476.002023-09-118316Actual
1694646.002023-01-118356Actual
3071190.002024-02-118366Actual
37887120.972024-08-1183411Actual
27194150.002023-11-118336Actual
17812167.002023-02-118365Actual
20134160.002023-04-138367Actual
855172.002022-05-148356Actual
2340252.892023-07-1283411Actual
3750371.002024-08-118356Actual
8938105.632022-05-148368Actual
32188108.212024-03-1283411Actual
29910110.342024-01-1183311Actual
3558884.802024-06-1183411Actual
24145188.002023-08-118367Actual
10379200.002022-07-128364Budget
616453.002022-03-138326Actual
102490.002021-10-118328Budget
2346266.722023-07-1283611Actual
69550.002021-10-118356Budget
12297129.872022-08-118368Actual
2045448.632023-04-1383611Actual
2666115.652023-10-1183612Actual
36916151.832024-07-1283612Actual
2446584.802023-08-1183611Actual
283100.002021-10-118364Budget
7239100.002022-04-138316Budget
742950.002022-04-138356Budget
36598219.272024-07-128368Actual
29937103.952024-01-1183411Actual
7894100.002022-05-148313Budget
1800983.002023-02-118366Actual
37536118.002024-08-118366Actual
16097342.002022-12-128318Actual
2099260.182021-11-118318Actual
2291089.002023-07-128316Actual
1842148.632023-02-1183611Actual
15656141.002022-12-128364Actual
33640344.002024-05-138313Actual
850479.002022-05-148346Actual
5896200.002022-03-138364Budget
1833337.992023-02-1183311Actual
17129314.722023-01-118318Actual
8879135.932022-05-148328Actual
12767126.002022-09-118365Actual
6445264.002022-03-138317Actual
1830614.592023-02-1183211Actual
1429051.822022-10-1183311Actual
9016100.002022-06-118313Budget
34234466.242024-05-138318Actual
2144811.402023-05-1483511Actual
177398.002021-11-118346Actual
7489100.002022-04-138366Budget
4524100.002022-02-118313Budget
31546240.002024-03-128364Actual
3803323.102024-08-1183212Actual
26871282.002023-11-118363Actual
15714146.002022-12-128315Actual
748886.002022-04-138366Actual
10984200.002022-07-128367Budget
10054164.722022-06-118368Actual
26990240.002023-11-118364Actual
18689220.002023-03-138314Actual
2497120.002023-09-118326Actual
2609156.002023-10-118346Actual
1165142.002021-11-118313Actual
1662599.002023-01-118373Actual
5136100.002022-02-118346Budget
3402694.002024-05-138346Actual
8360100.002022-05-148316Budget
3177881.002024-03-128346Actual
17191182.902023-01-118368Actual
363200.002021-10-118315Budget
37860116.722024-08-1183311Actual
27896234.592023-11-1183213Actual
1789732.002023-02-118326Actual
2334841.192023-07-1283211Actual
10319200.002022-07-128314Budget
13099101.002022-09-118366Actual
332490.002021-12-128368Budget
775490.002022-04-138328Budget
16746185.002023-01-118315Actual
33230185.872024-04-1283111Actual
630751.002022-03-138356Actual
30861596.552024-02-118318Actual
39277122.312024-09-1183113Actual
2716647.002023-11-118326Actual
21988122.002023-06-118336Actual
1686628.002023-01-118326Actual
12188245.032022-08-118318Actual
7335100.002022-04-138336Budget
8752169.002022-05-148367Actual
24231169.272023-08-118328Actual
3833264.002024-09-118373Actual
2875687.992023-12-1283311Actual
205395.012023-04-1383212Actual
16533358.002023-01-118313Actual
1898141.002023-03-138356Actual
835200.002021-10-118317Budget
967050.002022-06-118356Budget
1303777.002022-09-118356Actual
754107.002021-10-118366Actual
18101158.002023-02-118367Actual
7706200.002022-04-138318Budget
18187135.932023-02-118328Actual
4852209.002022-02-118315Actual
3791417.782024-08-1183511Actual
17600237.002023-02-118363Actual
38836470.792024-09-118318Actual
8457100.002022-05-148336Budget
2952688.002024-01-118346Actual
3137138.002021-12-128367Actual
4525113.002022-02-118313Actual
32398139.852024-03-1283113Actual
21247195.022023-05-148328Actual
36061480.002024-07-128314Actual
11640100.002022-08-118365Budget
12564230.002022-09-118314Actual
1621781.612022-12-1283111Actual
30478264.002024-02-118315Actual
21219395.032023-05-148318Actual
3865375.002024-09-118356Actual
14734194.002022-11-118315Actual
32961129.002024-04-128366Actual
23857163.002023-08-118365Actual
35386466.242024-06-118318Actual
3632790.002024-07-128346Actual
37805136.932024-08-1183111Actual
962280.002022-06-118346Budget
1490864.002022-11-118346Actual
2777827.362023-11-1183212Actual
28291135.002023-12-128316Actual
17071169.002023-01-118367Actual
2305095.002023-07-128366Actual
26836345.002023-11-118313Actual
28233256.002023-12-128365Actual
222200.002021-10-118314Budget
1349217.002021-11-118314Actual
25141306.002023-09-118317Actual
1461444.002022-11-118373Actual
3325869.912024-04-1283211Actual
1064246.002022-07-128326Actual
30513241.002024-02-118365Actual
16653246.002023-01-118314Actual
1191060.002022-08-118356Budget
167640.002021-11-118326Budget
195106.082023-03-1383212Actual
2299160.002023-07-128346Actual
972788.002022-06-118366Actual
962377.002022-06-118346Actual
13543250.002022-10-118363Actual
32635493.002024-04-128314Actual
34616197.572024-05-1383612Actual
12377100.002022-09-118313Budget
3292850.002024-04-128356Actual
34733141.612024-05-1383613Actual
23228152.602023-07-128328Actual
1928381.612023-03-1383111Actual
20874181.002023-05-148365Actual
28488445.002023-12-128317Actual
2653411.402023-10-1183511Actual
1336780.002022-09-118328Budget
999290.002022-06-118328Budget
36656202.892024-07-1283111Actual
1408154.002021-11-118364Actual
14557237.002022-11-118363Actual
2031186.932023-04-1383111Actual
391764.002022-01-118326Actual
12991100.002022-09-118346Budget
6260100.002022-03-138346Budget
1523780.552022-11-1183111Actual
20987115.002023-05-148336Actual
3005725.232024-01-1183212Actual
11171100.002022-07-128368Budget
3668466.722024-07-1283211Actual
167749.002021-11-118326Actual
30768358.002024-02-118317Actual
11062295.032022-07-128318Actual
12298100.002022-08-118368Budget
15059227.002022-11-118367Actual
1243880.002022-09-118363Budget
2561310.332023-09-1183612Actual
8458140.002022-05-148336Actual
3148387.002024-03-128373Actual
4711240.002022-02-118314Actual
28198264.002023-12-128315Actual
2207158.662021-11-118368Actual
17157126.842023-01-118328Actual
1797736.002023-02-118356Actual
33138210.182024-04-128328Actual
245502.892023-08-1183212Actual
364172.002021-10-118315Actual
16839111.002023-01-118316Actual
38067225.232024-08-1183612Actual
29445112.002024-01-118316Actual
34408101.822024-05-1383311Actual
1384628.002022-10-118326Actual
5837278.002022-03-138314Actual
1838711.402023-02-1183511Actual
12847100.002022-09-118316Budget
33110425.332024-04-128318Actual
3603369.002024-07-128373Actual
12189200.002022-08-118318Budget
10845100.002022-07-128366Budget
4012100.002022-01-118346Budget
10516100.002022-07-128365Budget
22852131.002023-07-128365Actual
346479.002022-01-118363Actual
7020162.002022-04-138364Actual
242430.002021-12-128373Budget
1933822.042023-03-1383311Actual
1435051.822022-10-1183611Actual
1724970.972023-01-1183111Actual
4387178.362022-01-118328Actual
31391402.002024-03-128313Actual
3898473.102024-09-1183211Actual
3403132.002022-01-118313Actual
346580.002022-01-118363Budget
11498169.002022-08-118364Actual
38488293.002024-09-118365Actual
19751116.002023-04-138364Actual
25733213.002023-10-118363Actual
1550200.002021-11-118365Budget
1881100.002021-11-118366Budget
2293721.002023-07-128326Actual
6261114.002022-03-138346Actual
1289442.002022-09-118326Actual
35506146.512024-06-1183111Actual
907690.002022-06-118363Budget
130121.002021-11-118373Actual
7021200.002022-04-138364Budget
220890.002021-11-118368Budget
3688324.162024-07-1283212Actual
3561518.842024-06-1183511Actual
144089.272022-10-1183112Actual
7627191.002022-04-138367Actual
2157314.592023-05-1483612Actual
2435026.292023-08-1183211Actual
3075200.002021-12-128317Budget
1027130.002022-07-128373Budget
7100152.002022-04-138315Actual
2601062.002023-10-118316Actual

Generated 2024-11-10 07:15:59.514 UTC