[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 315   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10054164.722022-06-118368Actual
755100.002021-10-118366Budget
2057015.652023-04-1383612Actual
28431111.002023-12-128366Actual
17430.002021-10-118373Budget
1191060.002022-08-118356Budget
1531950.762022-11-1183411Actual
35096102.002024-06-118316Actual
7568200.002022-04-138317Budget
1851216.722023-02-1183612Actual
1349217.002021-11-118314Actual
35038195.002024-06-118365Actual
1895555.002023-03-138346Actual
38395235.002024-09-118364Actual
7894100.002022-05-148313Budget
37536118.002024-08-118366Actual
37713304.122024-08-118328Actual
16125157.142022-12-128328Actual
1632613.532022-12-1283511Actual
3408492.002024-05-138366Actual
27194150.002023-11-118336Actual
2286100.002021-12-128313Budget
234674.002021-12-128363Actual
12377100.002022-09-118313Budget
30768358.002024-02-118317Actual
27139104.002023-11-118316Actual
2610200.002021-12-128315Actual
2239746.502023-06-1183311Actual
977273.812021-10-118318Actual
999290.002022-06-118328Budget
2508495.002023-09-118366Actual
30091173.102024-01-1183612Actual
24793104.002023-09-118364Actual
915424.002022-06-118373Actual
55240.002021-10-118326Budget
3520351.002024-06-118356Actual
38067225.232024-08-1183612Actual
29500153.002024-01-118336Actual
34176222.002024-05-138367Actual
8611100.002022-05-148366Budget
20099258.002023-04-138317Actual
283100.002021-10-118364Budget
3653200.002022-01-118364Budget
7020162.002022-04-138364Actual
27750136.932023-11-1183112Actual
2650746.502023-10-1183411Actual
2716647.002023-11-118326Actual
1795156.002023-02-118346Actual
1726150.002021-11-118336Actual
1591457.002022-12-128356Actual
34000144.002024-05-138336Actual
2671974.942023-10-1183113Actual
2342914.592023-07-1283511Actual
5382136.002022-02-118367Actual
9202200.002022-06-118314Budget
22760121.002023-07-128364Actual
34234466.242024-05-138318Actual
37033157.402024-07-1283613Actual
391764.002022-01-118326Actual
3148387.002024-03-128373Actual
1111080.002022-07-128328Budget
15807100.002022-12-128316Actual
602130.002021-10-118336Actual
6508180.002022-03-138367Actual
33853252.002024-05-138315Actual
27929243.362023-11-1183613Actual
6445264.002022-03-138317Actual
1960190.002021-11-118317Actual
691233.002022-04-138373Actual
2144811.402023-05-1483511Actual
20220178.362023-04-138328Actual
17685175.002023-02-118314Actual
14734194.002022-11-118315Actual
26244248.002023-10-118367Actual
34790375.002024-06-118313Actual
36797100.762024-07-1283611Actual
3071190.002024-02-118366Actual
781580.002022-04-138368Budget
39099147.572024-09-1183611Actual
5381200.002022-02-118367Budget
27457317.752023-11-118328Actual
14141137.452022-10-118328Actual
952751.002022-06-118326Actual
36246150.002024-07-128316Actual
1523780.552022-11-1183111Actual
33110425.332024-04-128318Actual
3783332.672024-08-1183211Actual
728763.002022-04-138326Actual
34825224.002024-06-118363Actual
1186286.002022-08-118346Actual
23822179.002023-08-118315Actual
2543634.802023-09-1183411Actual
26836345.002023-11-118313Actual
2875687.992023-12-1283311Actual
37887120.972024-08-1183411Actual
2394218.002023-08-118326Actual
3127587.222024-02-1183113Actual
3458243.312024-05-1383212Actual
26956372.002023-11-118314Actual
513765.002022-02-118346Actual
27811211.402023-11-1183612Actual
4852209.002022-02-118315Actual
3402100.002022-01-118313Budget
4120137.002022-01-118366Actual
24231169.272023-08-118328Actual
8080200.002022-05-148314Budget
15714146.002022-12-128315Actual
1078560.002022-07-128356Budget
6446200.002022-03-138317Budget
29174217.002024-01-118363Actual
17812167.002023-02-118365Actual
1243880.002022-09-118363Budget
16533358.002023-01-118313Actual
21783103.002023-06-118364Actual
164189.272022-12-1283112Actual
1954111.402023-03-1383612Actual
7021200.002022-04-138364Budget
32728293.002024-04-128315Actual
23644182.002023-08-118363Actual
35151132.002024-06-118336Actual
1488238.002021-11-118315Actual
30861596.552024-02-118318Actual
2147151.082021-11-118328Actual
35976233.002024-07-128363Actual
28581554.122023-12-128318Actual
2538213.532023-09-1183211Actual
5975200.002022-03-138315Budget
2692895.002023-11-118373Actual
10738100.002022-07-128346Budget
205128.212023-04-1383112Actual
1360291.002022-10-118373Actual
2666115.652023-10-1183612Actual
3221536.932024-03-1283511Actual
3632790.002024-07-128346Actual
2031186.932023-04-1383111Actual
2437735.872023-08-1183311Actual
423140.002021-10-118365Actual
23857163.002023-08-118365Actual
25915234.002023-10-118315Actual
7335100.002022-04-138336Budget
39337213.542024-09-1183613Actual
2497120.002023-09-118326Actual
2540932.672023-09-1183311Actual
578840.002022-03-138373Budget
13508341.002022-10-118313Actual
6960220.002022-04-138314Actual
33052278.002024-04-128367Actual
3488294.002024-06-118373Actual
6117100.002022-03-138316Budget
1830614.592023-02-1183211Actual
5461345.032022-02-118318Actual
5508160.182022-02-118328Actual
2786978.452023-11-1183113Actual
2305095.002023-07-128366Actual
12847100.002022-09-118316Budget
9017127.002022-06-118313Actual
11863100.002022-08-118346Budget
17565397.002023-02-118313Actual
2036622.042023-04-1383311Actual
28701185.872023-12-1283111Actual
1409100.002021-11-118364Budget
18604202.002023-03-138363Actual
9866200.002022-06-118367Budget
907690.002022-06-118363Budget
1019380.002022-07-128363Budget
6635100.002022-03-138328Budget
3590280.002022-01-118314Budget
2561310.332023-09-1183612Actual
10594100.002022-07-128316Budget
31036117.782024-02-1183311Actual
4993100.002022-02-118316Budget
3789206.002022-01-118365Actual
15145143.512022-11-118328Actual
15656141.002022-12-128364Actual
18816185.002023-03-138365Actual
33138210.182024-04-128328Actual
966942.002022-06-118356Actual
29910110.342024-01-1183311Actual
9479140.002022-06-118316Actual
35448257.152024-06-118368Actual
28346163.002023-12-128336Actual
37125292.002024-08-118363Actual
728660.002022-04-138326Budget
11172149.572022-07-128368Actual
601200.002021-10-118336Budget
2881022.042023-12-1283511Actual
7159200.002022-04-138365Budget
12768100.002022-09-118365Budget
5322169.002022-02-118317Actual
21988122.002023-06-118336Actual
36061480.002024-07-128314Actual
1025134.422021-10-118328Actual
1890139.002023-03-138326Actual
2093281.002023-05-148316Actual
18101158.002023-02-118367Actual
1426313.532022-10-1183211Actual
11063200.002022-07-128318Budget
3284834.002024-04-128326Actual
4387178.362022-01-118328Actual
2831834.002023-12-128326Actual
31155128.422024-02-1183112Actual
279529.002021-12-128326Actual
24111251.002023-08-118317Actual
11498169.002022-08-118364Actual
37090436.002024-08-118313Actual
30385393.002024-02-118314Actual
35123.002021-10-118313Actual
37396116.002024-08-118316Actual
3265114.722021-12-128328Actual
23729224.002023-08-118314Actual
887890.002022-05-148328Budget
28902126.292023-12-1283112Actual
10516100.002022-07-128365Budget
5649113.002022-03-138313Actual
33887271.002024-05-138365Actual
94102.002021-10-118363Actual
13664153.002022-10-118364Actual
855250.002022-05-148356Budget
31986478.362024-03-128318Actual
38546106.002024-09-118316Actual
16653246.002023-01-118314Actual
8281140.002022-05-148365Actual
32188108.212024-03-1283411Actual
29049232.842023-12-1283213Actual
21161178.002023-05-148367Actual
3671189.062024-07-1283311Actual
2399677.002023-08-118346Actual
37338248.002024-08-118365Actual
38778255.002024-09-118367Actual
34295219.272024-05-138368Actual
33675205.002024-05-138363Actual
7567264.002022-04-138317Actual
30513241.002024-02-118365Actual
36188207.002024-07-128365Actual
1836037.992023-02-1183411Actual
177398.002021-11-118346Actual
1636043.312022-12-1283611Actual
4524100.002022-02-118313Budget
29585102.002024-01-118366Actual
35506146.512024-06-1183111Actual
571183.002022-03-138363Actual
23970117.002023-08-118336Actual
11111143.512022-07-128328Actual
27220106.002023-11-118346Actual
2148251.822023-05-1483611Actual
8361153.002022-05-148316Actual
245502.892023-08-1183212Actual
36598219.272024-07-128368Actual
1765741.002023-02-118373Actual
3800586.932024-08-1183112Actual
9993196.542022-06-118328Actual
23142257.002023-07-128367Actual
12705215.002022-09-118315Actual
18159288.972023-02-118318Actual
6961200.002022-04-138314Budget
13099101.002022-09-118366Actual
8219184.002022-05-148315Actual
28233256.002023-12-128365Actual
1772100.002021-11-118346Budget
32048254.122024-03-128368Actual
15536197.002022-12-128363Actual
225155.012023-06-1183112Actual
10739117.002022-07-128346Actual
29139397.002024-01-118313Actual
167749.002021-11-118326Actual
2656852.892023-10-1183611Actual
17129314.722023-01-118318Actual
1931114.592023-03-1383211Actual
38275211.002024-09-118363Actual
29022122.312023-12-1283113Actual
14882109.002022-11-118336Actual
18929105.002023-03-138336Actual
35386466.242024-06-118318Actual
19844135.002023-04-138365Actual
194835.012023-03-1383112Actual
2955256.002024-01-118356Actual
743039.002022-04-138356Actual
20874181.002023-05-148365Actual
242535.002021-12-128373Actual
3833264.002024-09-118373Actual
2432260.332023-08-1183111Actual
6366100.002022-03-138366Budget
24674223.002023-09-118363Actual
35414217.752024-06-118328Actual
23200285.932023-07-128318Actual
19751116.002023-04-138364Actual
3868100.002022-01-118316Budget
504151.002022-02-118326Actual
1223680.002022-08-118328Budget
2609200.002021-12-128315Budget
181950.002021-11-118356Budget
242430.002021-12-128373Budget
3965100.002022-01-118336Budget
29259385.002024-01-118314Actual
2667200.002021-12-128365Actual
1628100.002021-11-118316Budget
1727726.292023-01-1183211Actual
4851200.002022-02-118315Budget
26304542.002023-10-118318Actual
34733141.612024-05-1383613Actual
293859.002021-12-128356Actual
8081256.002022-05-148314Actual
38864179.872024-09-118328Actual
1842148.632023-02-1183611Actual
6507200.002022-03-138367Budget
25176221.002023-09-118367Actual
30626120.002024-02-118336Actual
1392651.002022-10-118356Actual
2355212.462023-07-1283612Actual
12846109.002022-09-118316Actual
15117384.422022-11-118318Actual
10379200.002022-07-128364Budget
33172257.152024-04-128368Actual
27604128.422023-11-1183311Actual
29445112.002024-01-118316Actual
915530.002022-06-118373Budget
3438141.192024-05-1383211Actual
1196893.002022-08-118366Actual
12626182.002022-09-118364Actual
855172.002022-05-148356Actual
5460200.002022-02-118318Budget
25733213.002023-10-118363Actual
3803323.102024-08-1183212Actual
27371266.002023-11-118367Actual
69550.002021-10-118356Budget
2839869.002023-12-128356Actual
22223295.032023-06-118318Actual
30923313.212024-02-118368Actual
1431735.872022-10-1183411Actual
234790.002021-12-128363Budget
4445157.142022-01-118368Actual
21281169.272023-05-148368Actual
21247195.022023-05-148328Actual
13240200.002022-09-118367Budget
14113338.972022-10-118318Actual
28106493.002023-12-128314Actual
4773200.002022-02-118364Budget
5089118.002022-02-118336Actual
2269787.002023-07-128373Actual
2242453.952023-06-1183411Actual
20747241.002023-05-148314Actual
907786.002022-06-118363Actual
2103958.002023-05-148356Actual
37245317.002024-08-118364Actual
16039230.002022-12-128367Actual
895143.002021-10-118367Actual
20253222.302023-04-138368Actual
1064246.002022-07-128326Actual
38898237.452024-09-118368Actual
12990112.002022-09-118346Actual
3685596.512024-07-1283112Actual
282165.002021-10-118364Actual
1348200.002021-11-118314Budget
2133962.462023-05-1483111Actual
7160157.002022-04-138365Actual
3323155.632021-12-128368Actual
5243112.002022-02-118366Actual
748886.002022-04-138366Actual
1303777.002022-09-118356Actual
2988341.192024-01-1183211Actual
4012100.002022-01-118346Budget
28291135.002023-12-128316Actual
6695100.002022-03-138368Budget
1251730.002022-09-118373Budget
2405467.002023-08-118366Actual
840860.002022-05-148326Budget
102490.002021-10-118328Budget
12298100.002022-08-118368Budget
2402264.002023-08-118356Actual
31334159.152024-02-1183613Actual
1005380.002022-06-118368Budget
9590.002021-10-118363Budget
1384628.002022-10-118326Actual
1588864.002022-12-128346Actual
2098200.002021-11-118318Budget
616550.002022-03-138326Budget
3668466.722024-07-1283211Actual
21664232.002023-06-118363Actual
36443414.002024-07-128317Actual
31752143.002024-03-128336Actual
6587200.002022-03-138318Budget
2071950.002023-05-148373Actual
14053238.002022-10-118367Actual
1827867.782023-02-1183111Actual
3635370.002024-07-128356Actual
9575138.002022-06-118336Actual
518360.002022-02-118356Budget
8752169.002022-05-148367Actual
12767126.002022-09-118365Actual
38453253.002024-09-118315Actual
16839111.002023-01-118316Actual
21630312.002023-06-118313Actual
1083126.842021-10-118368Actual
30889207.152024-02-118328Actual
6037164.002022-03-138365Actual
2136734.802023-05-1483211Actual
9399200.002022-06-118365Budget
2843200.002021-12-128336Budget
24145188.002023-08-118367Actual
36153313.002024-07-128315Actual
5896200.002022-03-138364Budget
22818173.002023-07-128315Actual
2139456.082023-05-1483311Actual
2101379.002023-05-148346Actual
20987115.002023-05-148336Actual
3862777.002024-09-118346Actual
17719137.002023-02-118364Actual
18723137.002023-03-138364Actual
32306124.172024-03-1283112Actual
2502566.002023-09-118346Actual
35003335.002024-06-118315Actual
36656202.892024-07-1283111Actual
39157128.422024-09-1183112Actual
12376124.002022-09-118313Actual
12627200.002022-09-118364Budget
27336332.002023-11-118317Actual
1336780.002022-09-118328Budget
8282200.002022-05-148365Budget
2611748.002023-10-118356Actual
11816137.002022-08-118336Actual
3014969.672024-01-1183113Actual
33018402.002024-04-128317Actual
4772178.002022-02-118364Actual
1243976.002022-09-118363Actual
33795242.002024-05-138364Actual
16894106.002023-01-118336Actual
4338200.002022-01-118318Budget
2099260.182021-11-118318Actual
14642209.002022-11-118314Actual
29642383.002024-01-118317Actual
16568211.002023-01-118363Actual
19105259.002023-03-138367Actual
38743397.002024-09-118317Actual
738280.002022-04-138346Budget
1942567.782023-03-1383611Actual
363200.002021-10-118315Budget
31302155.642024-02-1183213Actual
174506.082023-01-1183112Actual
32014257.152024-03-128328Actual
35885162.662024-06-1183613Actual
1847911.402023-02-1183112Actual
38152141.612024-08-1183213Actual
8689180.002022-05-148317Actual
3652157.002022-01-118364Actual
24886147.002023-09-118365Actual
15024295.002022-11-118317Actual
1594778.002022-12-128366Actual
13239177.002022-09-118367Actual
1800983.002023-02-118366Actual
972788.002022-06-118366Actual
10691100.002022-07-128336Budget
4339219.272022-01-118318Actual
22852131.002023-07-128365Actual
29937103.952024-01-1183411Actual
458580.002022-02-118363Budget
17600237.002023-02-118363Actual
1482792.002022-11-118316Actual
19957111.002023-04-138336Actual
9805223.002022-06-118317Actual
32425224.062024-03-1283213Actual
17530.002021-10-118373Actual
22725211.002023-07-128314Actual
13428191.992022-09-118368Actual
2446584.802023-08-1183611Actual
1621781.612022-12-1283111Actual
8610112.002022-05-148366Actual
3035794.002024-02-118373Actual
13759117.002022-10-118365Actual
3591245.002022-01-118314Actual
7755116.232022-04-138328Actual
3517780.002024-06-118346Actual
38836470.792024-09-118318Actual
3918556.082024-09-1183212Actual
9478100.002022-06-118316Budget
1692072.002023-01-118346Actual
35648115.652024-06-1183611Actual
19225157.142023-03-138368Actual
2020100.002021-11-118367Budget
37477102.002024-08-118346Actual
19191190.482023-03-138328Actual
738393.002022-04-138346Actual
1887474.002023-03-138316Actual
30478264.002024-02-118315Actual
11251158.002022-08-118313Actual
1697998.002023-01-118366Actual
6634135.932022-03-138328Actual
12706200.002022-09-118315Budget
30176181.962024-01-1183213Actual
7895114.002022-05-148313Actual
8879135.932022-05-148328Actual
32763282.002024-04-128365Actual
30300242.002024-02-118363Actual
2609156.002023-10-118346Actual
36095284.002024-07-128364Actual
3857360.002024-09-118326Actual
22130222.002023-06-118317Actual
3790200.002022-01-118365Budget
34408101.822024-05-1383311Actual
1686628.002023-01-118326Actual
10692141.002022-07-128336Actual
32398139.852024-03-1283113Actual
10845100.002022-07-128366Budget
10984200.002022-07-128367Budget
8360100.002022-05-148316Budget
38125113.532024-08-1183113Actual
5321200.002022-02-118317Budget
18220210.182023-02-118368Actual
836178.002021-10-118317Actual
3512345.002024-06-118326Actual
5648100.002022-03-138313Budget
775490.002022-04-138328Budget
1629111.002021-11-118316Actual
36564217.752024-07-128328Actual
1423567.782022-10-1183111Actual
840955.002022-05-148326Actual
25698293.002023-10-118313Actual
214690.002021-11-118328Budget
28844100.762023-12-1283611Actual
130121.002021-11-118373Actual
39277122.312024-09-1183113Actual
31217188.002024-02-1183612Actual
26209320.002023-10-118317Actual
3100940.122024-02-1183211Actual
32821144.002024-04-128316Actual
14676114.002022-11-118364Actual
8457100.002022-05-148336Budget
2549667.782023-09-1183611Actual
332490.002021-12-128368Budget
13177174.002022-09-118317Actual
616453.002022-03-138326Actual
4992116.002022-02-118316Actual
5836280.002022-03-138314Budget
37947123.102024-08-1183611Actual
17071169.002023-01-118367Actual
144355.012022-10-1183212Actual
803232.002022-05-148373Actual
34141387.002024-05-138317Actual
1446613.532022-10-1183612Actual
20134160.002023-04-138367Actual
3217304.122021-12-128318Actual
39219211.402024-09-1183612Actual
28643214.722023-12-128368Actual
4710280.002022-02-118314Budget
26746227.572023-10-1183213Actual
16781185.002023-01-118365Actual
36916151.832024-07-1283612Actual
30420310.002024-02-118364Actual
1624511.402022-12-1283211Actual
21841194.002023-06-118315Actual
3138100.002021-12-128367Budget
25855187.002023-10-118364Actual
6696149.572022-03-138368Actual
11718123.002022-08-118316Actual
28140242.002023-12-128364Actual
10595120.002022-07-128316Actual
12991100.002022-09-118346Budget
8831231.392022-05-148318Actual
32635493.002024-04-128314Actual
34616197.572024-05-1383612Actual
630860.002022-03-138356Budget
4200158.002022-01-118317Actual
3331272.042024-04-1283411Actual
3688324.162024-07-1283212Actual
6038200.002022-03-138365Budget
22284158.662023-06-118368Actual
967050.002022-06-118356Budget
182044.002021-11-118356Actual
4199200.002022-01-118317Budget
1789732.002023-02-118326Actual
37747296.542024-08-118368Actual
8830200.002022-05-148318Budget
3373276.002024-05-138373Actual
1936540.122023-03-1383411Actual
3750371.002024-08-118356Actual
27081195.002023-11-118365Actual
1959200.002021-11-118317Budget
36478290.002024-07-128367Actual
3059860.002024-02-118326Actual
17191182.902023-01-118368Actual
30981148.632024-02-1183111Actual
1222102.002021-11-118363Actual
2891101.002021-12-128346Actual
4013101.002022-01-118346Actual
11171100.002022-07-128368Budget
3343224.162024-04-1283212Actual
8690200.002022-05-148317Budget
2653411.402023-10-1183511Actual
2370142.002023-08-118373Actual
2777827.362023-11-1183212Actual
8938105.632022-05-148368Actual
31837102.002024-03-128366Actual
24759220.002023-09-118314Actual
2662714.592023-10-1183112Actual
504050.002022-02-118326Budget
223217.002021-10-118314Actual
34554110.342024-05-1383112Actual
2443112.462023-08-1183511Actual
3328576.292024-04-1283311Actual
12048187.002022-08-118317Actual
10457200.002022-07-128315Budget
1535377.362022-11-1183611Actual
13427100.002022-09-118368Budget
2154010.332023-05-1483112Actual
10515146.002022-07-128365Actual
2530147.002021-12-128364Actual
1131089.002022-08-118363Actual
15862115.002022-12-128336Actual
1289550.002022-09-118326Budget
20840177.002023-05-148315Actual
6261114.002022-03-138346Actual
3290297.002024-04-128346Actual
2237035.872023-06-1183211Actual
13630167.002022-10-118314Actual
23107225.002023-07-128317Actual
1461444.002022-11-118373Actual
29387231.002024-01-118365Actual
1992936.002023-04-138326Actual
10983178.002022-07-128367Actual
31697124.002024-03-128316Actual
2301767.002023-07-128356Actual
1544416.722022-11-1183612Actual
1797736.002023-02-118356Actual
2291089.002023-07-128316Actual
7816108.662022-04-138368Actual
1078668.002022-07-128356Actual
2645343.312023-10-1183211Actual
3901173.102024-09-1183311Actual
34945290.002024-06-118364Actual
205395.012023-04-1383212Actual
2601062.002023-10-118316Actual
7489100.002022-04-138366Budget
33346113.532024-04-1283611Actual
15501408.002022-12-128313Actual
32670298.002024-04-128364Actual
293750.002021-12-128356Budget
11639189.002022-08-118365Actual
36536551.092024-07-128318Actual
35852167.922024-06-1183213Actual
19598334.002023-04-138313Actual
167640.002021-11-118326Budget
11062295.032022-07-128318Actual
952660.002022-06-118326Budget
22251148.052023-06-118328Actual
3137138.002021-12-128367Actual
37210471.002024-08-118314Actual
13819108.002022-10-118316Actual
3106396.512024-02-1183411Actual
9262196.002022-06-118364Actual
3180460.002024-03-128356Actual
15179166.242022-11-118368Actual
424200.002021-10-118365Budget
36301144.002024-07-128336Actual
2473285.002021-12-128314Actual
19070265.002023-03-138317Actual
2245784.802023-06-1183611Actual
27631100.762023-11-1183411Actual
2807891.002023-12-128373Actual
9263200.002022-06-118364Budget
9203253.002022-06-118314Actual
2472200.002021-12-128314Budget
37627303.002024-08-118367Actual
2039349.702023-04-1383411Actual
32106167.782024-03-1283111Actual
1901394.002023-03-138366Actual
2337545.442023-07-1283311Actual
20192328.362023-04-138318Actual
1176650.002022-08-118326Budget
2668200.002021-12-128365Budget
2952688.002024-01-118346Actual
13098100.002022-09-118366Budget
850580.002022-05-148346Budget
38183266.172024-08-1183613Actual
4711240.002022-02-118314Actual
24264234.422023-08-118368Actual
9016100.002022-06-118313Budget
12943128.002022-09-118336Actual
1939228.422023-03-1383511Actual
8751200.002022-05-148367Budget
5976206.002022-03-138315Actual
23609331.002023-08-118313Actual
354340.002022-01-118373Actual
2746100.002021-12-128316Budget
33404101.822024-04-1283112Actual
3065271.002024-02-118346Actual
35706134.802024-06-1183112Actual
144089.272022-10-1183112Actual
683590.002022-04-138363Budget
346479.002022-01-118363Actual
24999121.002023-09-118336Actual
2033925.232023-04-1383211Actual
31511423.002024-03-128314Actual
518464.002022-02-118356Actual
26871282.002023-11-118363Actual
37303301.002024-08-118315Actual
195106.082023-03-1383212Actual
22965103.002023-07-128336Actual
12189200.002022-08-118318Budget
22165225.002023-06-118367Actual
12564230.002022-09-118314Actual
1583420.002022-12-128326Actual
4913165.002022-02-118365Actual
2201475.002023-06-118346Actual
2765844.382023-11-1183511Actual
364172.002021-10-118315Actual
2535486.932023-09-1183111Actual
11437260.002022-08-118314Actual
16746185.002023-01-118315Actual
24639372.002023-09-118313Actual
1990295.002023-04-138316Actual
16097342.002022-12-128318Actual
2923196.002024-01-118373Actual
3556187.992024-06-1183311Actual
15749163.002022-12-128365Actual
3118344.382024-02-1183212Actual
28609226.842023-12-128328Actual
8220200.002022-05-148315Budget
893780.002022-05-148368Budget
6775155.002022-04-138313Actual
35236101.002024-06-118366Actual
31928311.002024-03-128367Actual
13319200.002022-09-118318Budget
15621183.002022-12-128314Actual
6214140.002022-03-138336Actual
25950202.002023-10-118365Actual
37451120.002024-08-118336Actual
2106996.002023-05-148366Actual
1485436.002022-11-118326Actual
10844115.002022-07-128366Actual
578942.002022-03-138373Actual
32961129.002024-04-128366Actual
406057.002022-01-118356Actual
2332063.532023-07-1283111Actual
7628200.002022-04-138367Budget
2579267.002023-10-118373Actual
39038127.362024-09-1183411Actual
12047200.002022-08-118317Budget
25262179.872023-09-118328Actual
14018197.002022-10-118317Actual
1838711.402023-02-1183511Actual
691330.002022-04-138373Budget
18781131.002023-03-138315Actual
17157126.842023-01-118328Actual
14175167.752022-10-118368Actual
7627191.002022-04-138367Actual
1138830.002022-08-118373Budget
10133121.002022-07-128313Actual
1138921.002022-08-118373Actual
14769122.002022-11-118365Actual
2747110.002021-12-128316Actual
1251647.002022-09-118373Actual
1164100.002021-11-118313Budget
3553479.482024-06-1183211Actual
17777135.002023-02-118315Actual
34100.002021-10-118313Budget
3216200.002021-12-128318Budget
1493455.002022-11-118356Actual
5136100.002022-02-118346Budget
2615066.002023-10-118366Actual
326490.002021-12-128328Budget
38956160.342024-09-1183111Actual
466342.002022-02-118373Actual
458474.002022-02-118363Actual
1928381.612023-03-1383111Actual
3005725.232024-01-1183212Actual
27692126.292023-11-1183611Actual
30208155.642024-01-1183613Actual
18187135.932023-02-118328Actual
1629948.632022-12-1283411Actual
803330.002022-05-148373Budget
1559360.002022-12-128373Actual
37860116.722024-08-1183311Actual
38601155.002024-09-118336Actual
8140200.002022-05-148364Budget
3076248.002021-12-128317Actual
25141306.002023-09-118317Actual
29352293.002024-01-118315Actual
1303860.002022-09-118356Budget
1998369.002023-04-138346Actual
9342200.002022-06-118315Budget
8141175.002022-05-148364Actual
3582581.962024-06-1183113Actual
11436200.002022-08-118314Budget
3558884.802024-06-1183411Actual
23915113.002023-08-118316Actual
1064350.002022-07-128326Budget
2207389.002023-06-118366Actual
3446234.802024-05-1383511Actual
754107.002021-10-118366Actual

Generated 2024-11-10 08:22:03.215 UTC