[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 992  >   

781 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002022-03-198364Budget
25733213.002023-10-178363Actual
1627236.932022-12-1883311Actual
4259167.002022-01-178367Actual
2611748.002023-10-178356Actual
2269787.002023-07-188373Actual
1890139.002023-03-198326Actual
3213482.682024-03-1883211Actual
3591245.002022-01-178314Actual
9865139.002022-06-178367Actual
6366100.002022-03-198366Budget
29022122.312023-12-1883113Actual
2831834.002023-12-188326Actual
2502566.002023-09-178346Actual
3148387.002024-03-188373Actual
967050.002022-06-178356Budget
32876130.002024-04-188336Actual
1526513.532022-11-1783211Actual
2193376.002023-06-178316Actual
2724650.002023-11-178356Actual
9866200.002022-06-178367Budget
28643214.722023-12-188368Actual
9576100.002022-06-178336Budget
1251647.002022-09-178373Actual
2875687.992023-12-1883311Actual
32728293.002024-04-188315Actual
38152141.612024-08-1783213Actual
4711240.002022-02-178314Actual
28291135.002023-12-188316Actual
223217.002021-10-178314Actual
11498169.002022-08-178364Actual
2440453.952023-08-1783411Actual
32763282.002024-04-188365Actual
9478100.002022-06-178316Budget
242535.002021-12-188373Actual
24264234.422023-08-178368Actual
5242100.002022-02-178366Budget
13366146.542022-09-178328Actual
2245784.802023-06-1783611Actual
3216192.252024-03-1883311Actual
3408492.002024-05-198366Actual
1186286.002022-08-178346Actual
130121.002021-11-178373Actual
1487200.002021-11-178315Budget
2305095.002023-07-188366Actual
7707226.842022-04-198318Actual
15117384.422022-11-178318Actual
6261114.002022-03-198346Actual
7100152.002022-04-198315Actual
2648049.702023-10-1783311Actual
2234281.612023-06-1783111Actual
37033157.402024-07-1883613Actual
3402694.002024-05-198346Actual
28198264.002023-12-188315Actual
167640.002021-11-178326Budget
2133962.462023-05-2083111Actual
33675205.002024-05-198363Actual
15059227.002022-11-178367Actual
3065271.002024-02-178346Actual
504100.002021-10-178316Budget
3627336.002024-07-188326Actual
2207389.002023-06-178366Actual
6696149.572022-03-198368Actual
2473285.002021-12-188314Actual
12626182.002022-09-178364Actual
7099200.002022-04-198315Budget
7895114.002022-05-208313Actual
29259385.002024-01-178314Actual
167749.002021-11-178326Actual
37001181.962024-07-1883213Actual
15145143.512022-11-178328Actual
1431735.872022-10-1783411Actual
20220178.362023-04-198328Actual
1895555.002023-03-198346Actual
29971116.722024-01-1783611Actual
1789732.002023-02-178326Actual
18604202.002023-03-198363Actual
3833264.002024-09-178373Actual
12943128.002022-09-178336Actual
2346266.722023-07-1883611Actual
4121100.002022-01-178366Budget
102490.002021-10-178328Budget
7335100.002022-04-198336Budget
2370142.002023-08-178373Actual
29910110.342024-01-1783311Actual
36536551.092024-07-188318Actual
2039349.702023-04-1983411Actual
19070265.002023-03-198317Actual
30265417.002024-02-178313Actual
2071950.002023-05-208373Actual
896100.002021-10-178367Budget
21841194.002023-06-178315Actual
37303301.002024-08-178315Actual
2881022.042023-12-1883511Actual
17071169.002023-01-178367Actual
3632790.002024-07-188346Actual
31155128.422024-02-1783112Actual
1647610.332022-12-1883612Actual
2432260.332023-08-1783111Actual
31546240.002024-03-188364Actual
12564230.002022-09-178314Actual
14523296.002022-11-178313Actual
3688324.162024-07-1883212Actual
2807891.002023-12-188373Actual
2147151.082021-11-178328Actual
21281169.272023-05-208368Actual
17191182.902023-01-178368Actual
22130222.002023-06-178317Actual
7816108.662022-04-198368Actual
2402264.002023-08-178356Actual
3791417.782024-08-1783511Actual
11499200.002022-08-178364Budget
37536118.002024-08-178366Actual
279440.002021-12-188326Budget
34674157.402024-05-1983113Actual
2610200.002021-12-188315Actual
38240375.002024-09-178313Actual
27081195.002023-11-178365Actual
11171100.002022-07-188368Budget
2098200.002021-11-178318Budget
3071190.002024-02-178366Actual
3458243.312024-05-1983212Actual
10457200.002022-07-188315Budget
17157126.842023-01-178328Actual
20782145.002023-05-208364Actual
2508495.002023-09-178366Actual
26779162.662023-10-1783613Actual
691233.002022-04-198373Actual
6635100.002022-03-198328Budget
12767126.002022-09-178365Actual
34000144.002024-05-198336Actual
2446584.802023-08-1783611Actual
5508160.182022-02-178328Actual
18220210.182023-02-178368Actual
14676114.002022-11-178364Actual
34408101.822024-05-1983311Actual
35414217.752024-06-178328Actual
1461444.002022-11-178373Actual
14053238.002022-10-178367Actual
2653411.402023-10-1783511Actual
1176650.002022-08-178326Budget
16688124.002023-01-178364Actual
3323155.632021-12-188368Actual
34496167.782024-05-1983611Actual
29294222.002024-01-178364Actual
2004278.002023-04-198366Actual
6834103.002022-04-198363Actual
1928381.612023-03-1983111Actual
10595120.002022-07-188316Actual
2540932.672023-09-1783311Actual
4199200.002022-01-178317Budget
1490864.002022-11-178346Actual
1131089.002022-08-178363Actual
15656141.002022-12-188364Actual
601200.002021-10-178336Budget
23970117.002023-08-178336Actual
8879135.932022-05-208328Actual
976200.002021-10-178318Budget
3221536.932024-03-1883511Actual
5509100.002022-02-178328Budget
34353215.662024-05-1983111Actual
23609331.002023-08-178313Actual
37245317.002024-08-178364Actual
1624511.402022-12-1883211Actual
3217304.122021-12-188318Actual
27896234.592023-11-1783213Actual
5460200.002022-02-178318Budget
30478264.002024-02-178315Actual
19717192.002023-04-198314Actual
14769122.002022-11-178365Actual
683590.002022-04-198363Budget
22284158.662023-06-178368Actual
7020162.002022-04-198364Actual
12189200.002022-08-178318Budget
22223295.032023-06-178318Actual
31697124.002024-03-188316Actual
29797261.692024-01-178368Actual
222200.002021-10-178314Budget
4710280.002022-02-178314Budget
29642383.002024-01-178317Actual
907690.002022-06-178363Budget
3783332.672024-08-1783211Actual
3076248.002021-12-188317Actual
35151132.002024-06-178336Actual
630860.002022-03-198356Budget
33551148.622024-04-1883213Actual
4445157.142022-01-178368Actual
225155.012023-06-1783112Actual
5897133.002022-03-198364Actual
28964153.952023-12-1883612Actual
1027130.002022-07-188373Budget
11816137.002022-08-178336Actual
29049232.842023-12-1883213Actual
3790200.002022-01-178365Budget
34100.002021-10-178313Budget
30513241.002024-02-178365Actual
775490.002022-04-198328Budget
1025134.422021-10-178328Actual
20874181.002023-05-208365Actual
7160157.002022-04-198365Actual
17719137.002023-02-178364Actual
2443112.462023-08-1783511Actual
458474.002022-02-178363Actual
1348200.002021-11-178314Budget
10594100.002022-07-188316Budget
34616197.572024-05-1983612Actual
895143.002021-10-178367Actual
3438141.192024-05-1983211Actual
13664153.002022-10-178364Actual
39304231.082024-09-1783213Actual
2286100.002021-12-188313Budget
6445264.002022-03-198317Actual
29352293.002024-01-178315Actual
17565397.002023-02-178313Actual
21126195.002023-05-208317Actual
33795242.002024-05-198364Actual
1686628.002023-01-178326Actual
1482792.002022-11-178316Actual
1797736.002023-02-178356Actual
28609226.842023-12-188328Actual
31511423.002024-03-188314Actual
17777135.002023-02-178315Actual
13099101.002022-09-178366Actual
3138100.002021-12-188367Budget
205395.012023-04-1983212Actual
11718123.002022-08-178316Actual
11062295.032022-07-188318Actual
10054164.722022-06-178368Actual
855250.002022-05-208356Budget
23228152.602023-07-188328Actual
7489100.002022-04-198366Budget
2157314.592023-05-2083612Actual
3172439.002024-03-188326Actual
4446100.002022-01-178368Budget
803330.002022-05-208373Budget
38275211.002024-09-178363Actual
3343224.162024-04-1883212Actual
34295219.272024-05-198368Actual
1629111.002021-11-178316Actual
7628200.002022-04-198367Budget
1730435.872023-01-1783311Actual
34262281.392024-05-198328Actual
8140200.002022-05-208364Budget
2045448.632023-04-1983611Actual
4387178.362022-01-178328Actual
17685175.002023-02-178314Actual
29677273.002024-01-178367Actual
16039230.002022-12-188367Actual
36095284.002024-07-188364Actual
36478290.002024-07-188367Actual
1735814.592023-01-1783511Actual
37451120.002024-08-178336Actual
3520351.002024-06-178356Actual
28233256.002023-12-188365Actual
15179166.242022-11-178368Actual
2301767.002023-07-188356Actual
28346163.002023-12-188336Actual
1408154.002021-11-178364Actual
33230185.872024-04-1883111Actual
20987115.002023-05-208336Actual
1165142.002021-11-178313Actual
25176221.002023-09-178367Actual
32670298.002024-04-188364Actual
2036622.042023-04-1983311Actual
28106493.002023-12-188314Actual
28021254.002023-12-188363Actual
36598219.272024-07-188368Actual
35942308.002024-07-188313Actual
8080200.002022-05-208314Budget
27491211.692023-11-178368Actual
29585102.002024-01-178366Actual
11578204.002022-08-178315Actual
14141137.452022-10-178328Actual
1724970.972023-01-1783111Actual
18816185.002023-03-198365Actual
518360.002022-02-178356Budget
3800586.932024-08-1783112Actual
850479.002022-05-208346Actual
4339219.272022-01-178318Actual
10458180.002022-07-188315Actual
10738100.002022-07-188346Budget
12991100.002022-09-178346Budget
1535377.362022-11-1783611Actual
14642209.002022-11-178314Actual
2727997.002023-11-178366Actual
354240.002022-01-178373Budget
1632613.532022-12-1883511Actual
2891101.002021-12-188346Actual
13543250.002022-10-178363Actual
4524100.002022-02-178313Budget
27929243.362023-11-1783613Actual
26332231.392023-10-178328Actual
283100.002021-10-178364Budget
17600237.002023-02-178363Actual
164455.012022-12-1883212Actual
39157128.422024-09-1783112Actual
8611100.002022-05-208366Budget
1083126.842021-10-178368Actual
12990112.002022-09-178346Actual
3127587.222024-02-1783113Actual
18187135.932023-02-178328Actual
33018402.002024-04-188317Actual
31604279.002024-03-188315Actual
518464.002022-02-178356Actual
34945290.002024-06-178364Actual
36301144.002024-07-188336Actual
3443594.382024-05-1983411Actual
803232.002022-05-208373Actual
2142153.952023-05-2083411Actual
2497120.002023-09-178326Actual
24203310.182023-08-178318Actual
850580.002022-05-208346Budget
2777827.362023-11-1783212Actual
4913165.002022-02-178365Actual
10845100.002022-07-188366Budget
1222102.002021-11-178363Actual
3005725.232024-01-1783212Actual
5322169.002022-02-178317Actual
7159200.002022-04-198365Budget
2291089.002023-07-188316Actual
2237035.872023-06-1783211Actual
30889207.152024-02-178328Actual
37887120.972024-08-1783411Actual
38686117.002024-09-178366Actual
13318288.972022-09-178318Actual
6774100.002022-04-198313Budget
1019380.002022-07-188363Budget
5136100.002022-02-178346Budget
2656852.892023-10-1783611Actual
2099260.182021-11-178318Actual
3558884.802024-06-1783411Actual
915530.002022-06-178373Budget
177398.002021-11-178346Actual
2786978.452023-11-1783113Actual
25915234.002023-10-178315Actual
836178.002021-10-178317Actual
35293356.002024-06-178317Actual
35852167.922024-06-1783213Actual
3137138.002021-12-188367Actual
4338200.002022-01-178318Budget
2101379.002023-05-208346Actual
3553479.482024-06-1783211Actual
2031186.932023-04-1983111Actual
1901394.002023-03-198366Actual
3865375.002024-09-178356Actual
234674.002021-12-188363Actual
34733141.612024-05-1983613Actual
2103958.002023-05-208356Actual
12109138.002022-08-178367Actual
94102.002021-10-178363Actual
33640344.002024-05-198313Actual
977273.812021-10-178318Actual
406057.002022-01-178356Actual
3067858.002024-02-178356Actual
23857163.002023-08-178365Actual
11172149.572022-07-188368Actual
11640100.002022-08-178365Budget
35448257.152024-06-178368Actual
25234367.752023-09-178318Actual
27750136.932023-11-1783112Actual
22818173.002023-07-188315Actual
1005380.002022-06-178368Budget
10319200.002022-07-188314Budget
3803323.102024-08-1783212Actual
20134160.002023-04-198367Actual
738393.002022-04-198346Actual
3731200.002022-01-178315Budget
5975200.002022-03-198315Budget
30861596.552024-02-178318Actual
1196893.002022-08-178366Actual
33524134.592024-04-1883113Actual
31639266.002024-03-188365Actual
194835.012023-03-1983112Actual
32550209.002024-04-188363Actual
2057015.652023-04-1983612Actual
10318217.002022-07-188314Actual
30923313.212024-02-178368Actual
2843200.002021-12-188336Budget
5381200.002022-02-178367Budget
10983178.002022-07-188367Actual
30571125.002024-02-178316Actual
2579267.002023-10-178373Actual
25855187.002023-10-178364Actual
37090436.002024-08-178313Actual
3100940.122024-02-1783211Actual
27692126.292023-11-1783611Actual
26836345.002023-11-178313Actual
37396116.002024-08-178316Actual
279529.002021-12-188326Actual
2299160.002023-07-188346Actual
10379200.002022-07-188364Budget
1739280.552023-01-1783611Actual
29174217.002024-01-178363Actual
5569100.002022-02-178368Budget
10739117.002022-07-188346Actual
20627372.002023-05-208313Actual
31752143.002024-03-188336Actual
36188207.002024-07-188365Actual
35096102.002024-06-178316Actual
458580.002022-02-178363Budget
2154010.332023-05-2083112Actual
36386104.002024-07-188366Actual
37477102.002024-08-178346Actual
15024295.002022-11-178317Actual
10984200.002022-07-188367Budget
755100.002021-10-178366Budget
35003335.002024-06-178315Actual
3906515.652024-09-1783511Actual
2535486.932023-09-1783111Actual
32607118.002024-04-188373Actual
9726100.002022-06-178366Budget
24231169.272023-08-178328Actual
3789206.002022-01-178365Actual
17036237.002023-01-178317Actual
38864179.872024-09-178328Actual
2872951.822023-12-1883211Actual
188088.002021-11-178366Actual
23200285.932023-07-188318Actual
3590280.002022-01-178314Budget
24886147.002023-09-178365Actual
35328296.002024-06-178367Actual
7627191.002022-04-198367Actual
24145188.002023-08-178367Actual
5837278.002022-03-198314Actual
3216200.002021-12-188318Budget
3673883.742024-07-1883411Actual
1697998.002023-01-178366Actual
4852209.002022-02-178315Actual
2530147.002021-12-188364Actual
602130.002021-10-178336Actual
26209320.002023-10-178317Actual
31097126.292024-02-1783611Actual
22640202.002023-07-188363Actual
3106396.512024-02-1783411Actual
952660.002022-06-178326Budget
30626120.002024-02-178336Actual
22251148.052023-06-178328Actual
19105259.002023-03-198367Actual
32014257.152024-03-188328Actual
13759117.002022-10-178365Actual
1887474.002023-03-198316Actual
38743397.002024-09-178317Actual
1636043.312022-12-1883611Actual
3177881.002024-03-188346Actual
1423567.782022-10-1783111Actual
1064246.002022-07-188326Actual
19163437.452023-03-198318Actual
391650.002022-01-178326Budget
14018197.002022-10-178317Actual
8830200.002022-05-208318Budget
28581554.122023-12-188318Actual
1176768.002022-08-178326Actual
55240.002021-10-178326Budget
20253222.302023-04-198368Actual
28523247.002023-12-188367Actual
35706134.802024-06-1783112Actual
6038200.002022-03-198365Budget
25698293.002023-10-178313Actual
1836037.992023-02-1783411Actual
3635370.002024-07-188356Actual
4992116.002022-02-178316Actual
1733156.082023-01-1783411Actual
18689220.002023-03-198314Actual
28844100.762023-12-1883611Actual
1251730.002022-09-178373Budget
754107.002021-10-178366Actual
21247195.022023-05-208328Actual
24793104.002023-09-178364Actual
32398139.852024-03-1883113Actual
22725211.002023-07-188314Actual
1384628.002022-10-178326Actual
2139456.082023-05-2083311Actual
3869129.002022-01-178316Actual
513765.002022-02-178346Actual
1435051.822022-10-1783611Actual
743039.002022-04-198356Actual
887890.002022-05-208328Budget
2172143.002023-06-178373Actual
38836470.792024-09-178318Actual
26365222.302023-10-178368Actual
3862777.002024-09-178346Actual
9016100.002022-06-178313Budget
915424.002022-06-178373Actual
12944100.002022-09-178336Budget
23915113.002023-08-178316Actual
32248101.822024-03-1883611Actual
3573456.082024-06-1783212Actual
2561310.332023-09-1783612Actual
12047200.002022-08-178317Budget
5321200.002022-02-178317Budget
24999121.002023-09-178336Actual
2000943.002023-04-198356Actual
23262155.632023-07-188368Actual
35976233.002024-07-188363Actual
1523780.552022-11-1783111Actual
616453.002022-03-198326Actual
9479140.002022-06-178316Actual
840860.002022-05-208326Budget
2136734.802023-05-2083211Actual
24111251.002023-08-178317Actual
33466170.982024-04-1883612Actual
32306124.172024-03-1883112Actual
32635493.002024-04-188314Actual
37747296.542024-08-178368Actual
405960.002022-01-178356Budget
346580.002022-01-178363Budget
15714146.002022-12-188315Actual
2435026.292023-08-1783211Actual
32821144.002024-04-188316Actual
18929105.002023-03-198336Actual
855172.002022-05-208356Actual
3652157.002022-01-178364Actual
1727726.292023-01-1783211Actual
4012100.002022-01-178346Budget
242430.002021-12-188373Budget
728763.002022-04-198326Actual
972788.002022-06-178366Actual
4993100.002022-02-178316Budget
5836280.002022-03-198314Budget
2332063.532023-07-1883111Actual
29500153.002024-01-178336Actual
35767225.232024-06-1783612Actual
1842148.632023-02-1783611Actual
9341163.002022-06-178315Actual
1531950.762022-11-1783411Actual
2890100.002021-12-188346Budget
1959200.002021-11-178317Budget
1485436.002022-11-178326Actual
16894106.002023-01-178336Actual
27811211.402023-11-1783612Actual
29082155.642023-12-1883613Actual
36443414.002024-07-188317Actual
13239177.002022-09-178367Actual
32515344.002024-04-188313Actual
12377100.002022-09-178313Budget
23142257.002023-07-188367Actual
738280.002022-04-198346Budget
4851200.002022-02-178315Budget
4773200.002022-02-178364Budget
1800983.002023-02-178366Actual
1019289.002022-07-188363Actual
5090100.002022-02-178336Budget
3671189.062024-07-1883311Actual
31302155.642024-02-1783213Actual
1847911.402023-02-1783112Actual
17812167.002023-02-178365Actual
7567264.002022-04-198317Actual
11437260.002022-08-178314Actual
636779.002022-03-198366Actual
19809163.002023-04-198315Actual
23644182.002023-08-178363Actual
2538213.532023-09-1783211Actual
64984.002021-10-178346Actual
2757760.332023-11-1783211Actual
20840177.002023-05-208315Actual
13819108.002022-10-178316Actual
1933822.042023-03-1983311Actual
37593353.002024-08-178317Actual
1931114.592023-03-1983211Actual
23107225.002023-07-188317Actual
8281140.002022-05-208365Actual
220890.002021-11-178368Budget
21219395.032023-05-208318Actual
36061480.002024-07-188314Actual
33172257.152024-04-188368Actual
154118.212022-11-1783112Actual
27429429.882023-11-178318Actual
835200.002021-10-178317Budget
2716647.002023-11-178326Actual
10133121.002022-07-188313Actual
17430.002021-10-178373Budget
16839111.002023-01-178316Actual
1827867.782023-02-1783111Actual
5976206.002022-03-198315Actual
6634135.932022-03-198328Actual
648100.002021-10-178346Budget
11815100.002022-08-178336Budget
38488293.002024-09-178365Actual
4914200.002022-02-178365Budget
2239746.502023-06-1783311Actual
3901173.102024-09-1783311Actual
20099258.002023-04-198317Actual
8457100.002022-05-208336Budget
6260100.002022-03-198346Budget
2531100.002021-12-188364Budget
25296187.452023-09-178368Actual
840955.002022-05-208326Actual
21630312.002023-06-178313Actual
34234466.242024-05-198318Actual
174776.082023-01-1783212Actual
10132100.002022-07-188313Budget
505133.002021-10-178316Actual
26746227.572023-10-1783213Actual
3868100.002022-01-178316Budget
34825224.002024-06-178363Actual
30208155.642024-01-1783613Actual
2839869.002023-12-188356Actual
691330.002022-04-198373Budget
16125157.142022-12-188328Actual
32106167.782024-03-1883111Actual
1529233.742022-11-1783311Actual
2399677.002023-08-178346Actual
28488445.002023-12-188317Actual
122390.002021-11-178363Budget
22760121.002023-07-188364Actual
18066268.002023-02-178317Actual
11719100.002022-08-178316Budget
2334841.192023-07-1883211Actual
29445112.002024-01-178316Actual
27048281.002023-11-178315Actual
33760376.002024-05-198314Actual
11063200.002022-07-188318Budget
2340252.892023-07-1883411Actual
504151.002022-02-178326Actual
13508341.002022-10-178313Actual
17925125.002023-02-178336Actual
282165.002021-10-178364Actual
6117100.002022-03-198316Budget
1549132.002021-11-178365Actual
466342.002022-02-178373Actual
293859.002021-12-188356Actual
31217188.002024-02-1783612Actual
35038195.002024-06-178365Actual
3035794.002024-02-178373Actual
37713304.122024-08-178328Actual
11639189.002022-08-178365Actual
34554110.342024-05-1983112Actual
1223798.052022-08-178328Actual
32961129.002024-04-188366Actual
8751200.002022-05-208367Budget
13630167.002022-10-178314Actual
17129314.722023-01-178318Actual
2033925.232023-04-1983211Actual
12705215.002022-09-178315Actual
181950.002021-11-178356Budget
39337213.542024-09-1783613Actual
33887271.002024-05-198365Actual
12768100.002022-09-178365Budget
15536197.002022-12-188363Actual
34176222.002024-05-198367Actual
16781185.002023-01-178365Actual
3325869.912024-04-1883211Actual
24851143.002023-09-178315Actual
4386100.002022-01-178328Budget
33110425.332024-04-188318Actual
9262196.002022-06-178364Actual
24674223.002023-09-178363Actual
36656202.892024-07-1883111Actual
19632220.002023-04-198363Actual
19225157.142023-03-198368Actual
17530.002021-10-178373Actual
22965103.002023-07-188336Actual
1692072.002023-01-178346Actual
37210471.002024-08-178314Actual
4525113.002022-02-178313Actual
25820270.002023-10-178314Actual
11577200.002022-08-178315Budget
1223680.002022-08-178328Budget
2196031.002023-06-178326Actual
3668466.722024-07-1883211Actual
2546326.292023-09-1783511Actual
255816.082023-09-1783212Actual
33138210.182024-04-188328Actual
38125113.532024-08-1783113Actual
10516100.002022-07-188365Budget
1390070.002022-10-178346Actual
2020100.002021-11-178367Budget
25950202.002023-10-178365Actual
174506.082023-01-1783112Actual
26956372.002023-11-178314Actual
12048187.002022-08-178317Actual
1725200.002021-11-178336Budget
952751.002022-06-178326Actual
3561518.842024-06-1783511Actual
795490.002022-05-208363Actual
37947123.102024-08-1783611Actual
34910451.002024-06-178314Actual
9202200.002022-06-178314Budget
1881100.002021-11-178366Budget
30029118.852024-01-1783112Actual
2106996.002023-05-208366Actual
21161178.002023-05-208367Actual
22605351.002023-07-188313Actual
27549179.492023-11-1783111Actual
12376124.002022-09-178313Actual
2201475.002023-06-178346Actual
3653200.002022-01-178364Budget
3373276.002024-05-198373Actual
1833337.992023-02-1783311Actual
13319200.002022-09-178318Budget
8081256.002022-05-208314Actual
9806200.002022-06-178317Budget
28431111.002023-12-188366Actual
33404101.822024-04-1883112Actual
4120137.002022-01-178366Actual
35885162.662024-06-1783613Actual
27336332.002023-11-178317Actual
781580.002022-04-198368Budget
34790375.002024-06-178313Actual
6961200.002022-04-198314Budget
2603721.002023-10-178326Actual
2601062.002023-10-178316Actual
1866147.002023-03-198373Actual
1559360.002022-12-188373Actual
6037164.002022-03-198365Actual
23764167.002023-08-178364Actual
1629948.632022-12-1883411Actual
36153313.002024-07-188315Actual
30803276.002024-02-178367Actual
37860116.722024-08-1783311Actual
907786.002022-06-178363Actual
14734194.002022-11-178315Actual
28140242.002023-12-188364Actual
8361153.002022-05-208316Actual
9575138.002022-06-178336Actual
3857360.002024-09-178326Actual
3014969.672024-01-1783113Actual
18159288.972023-02-178318Actual
2952688.002024-01-178346Actual
19957111.002023-04-198336Actual
2254817.782023-06-1783612Actual
28701185.872023-12-1883111Actual
39038127.362024-09-1783411Actual
13178200.002022-09-178317Budget
1942567.782023-03-1983611Actual
1583420.002022-12-188326Actual
19598334.002023-04-198313Actual
16533358.002023-01-178313Actual
35236101.002024-06-178366Actual
12298100.002022-08-178368Budget
5243112.002022-02-178366Actual
22165225.002023-06-178367Actual
31426215.002024-03-188363Actual
7568200.002022-04-198317Budget
1027036.002022-07-188373Actual
2093281.002023-05-208316Actual
37685454.122024-08-178318Actual
11250100.002022-08-178313Budget
2355212.462023-07-1883612Actual
31391402.002024-03-188313Actual
38601155.002024-09-178336Actual
16159234.422022-12-188368Actual
1954111.402023-03-1983612Actual
164189.272022-12-1883112Actual
31986478.362024-03-188318Actual
34141387.002024-05-198317Actual
326490.002021-12-188328Budget
9993196.542022-06-178328Actual
25262179.872023-09-178328Actual
2947238.002024-01-178326Actual
1243880.002022-09-178363Budget
205128.212023-04-1983112Actual
14113338.972022-10-178318Actual
578942.002022-03-198373Actual
893780.002022-05-208368Budget
2405467.002023-08-178366Actual
24759220.002023-09-178314Actual
27604128.422023-11-1783311Actual
1588864.002022-12-188346Actual
11969100.002022-08-178366Budget
2878396.512023-12-1883411Actual
1960190.002021-11-178317Actual
38453253.002024-09-178315Actual
15501408.002022-12-188313Actual
8690200.002022-05-208317Budget
578840.002022-03-198373Budget
1409100.002021-11-178364Budget
12706200.002022-09-178315Budget
6116107.002022-03-198316Actual
3918556.082024-09-1783212Actual
12110200.002022-08-178367Budget
391764.002022-01-178326Actual
30385393.002024-02-178314Actual
1078668.002022-07-188356Actual
6587200.002022-03-198318Budget
10923197.002022-07-188317Actual
14882109.002022-11-178336Actual
2609200.002021-12-188315Budget
962377.002022-06-178346Actual
7021200.002022-04-198364Budget
2207158.662021-11-178368Actual

Generated 2024-11-16 18:14:56.448 UTC