[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 326   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37713304.122024-08-118328Actual
1833337.992023-02-1183311Actual
36061480.002024-07-128314Actual
28523247.002023-12-128367Actual
205395.012023-04-1383212Actual
2662714.592023-10-1183112Actual
20627372.002023-05-148313Actual
20840177.002023-05-148315Actual
1523780.552022-11-1183111Actual
37001181.962024-07-1283213Actual
2405467.002023-08-118366Actual
28488445.002023-12-128317Actual
1830614.592023-02-1183211Actual
13318288.972022-09-118318Actual
3408492.002024-05-138366Actual
36386104.002024-07-128366Actual
1165142.002021-11-118313Actual
10318217.002022-07-128314Actual
30803276.002024-02-118367Actual
38125113.532024-08-1183113Actual
1251647.002022-09-118373Actual
3750371.002024-08-118356Actual
214690.002021-11-118328Budget
1064246.002022-07-128326Actual
3216200.002021-12-128318Budget
17036237.002023-01-118317Actual
683590.002022-04-138363Budget
728660.002022-04-138326Budget
293750.002021-12-128356Budget
962280.002022-06-118346Budget
3517780.002024-06-118346Actual
195106.082023-03-1383212Actual
27048281.002023-11-118315Actual
3216192.252024-03-1283311Actual
795490.002022-05-148363Actual
3901173.102024-09-1183311Actual
2872951.822023-12-1283211Actual
15145143.512022-11-118328Actual
29174217.002024-01-118363Actual
3446234.802024-05-1383511Actual
1446613.532022-10-1183612Actual
364172.002021-10-118315Actual
2844150.002021-12-128336Actual
38836470.792024-09-118318Actual
26871282.002023-11-118363Actual
2435026.292023-08-1183211Actual
9202200.002022-06-118314Budget
4339219.272022-01-118318Actual
2148251.822023-05-1483611Actual
1890139.002023-03-138326Actual
33795242.002024-05-138364Actual
1223798.052022-08-118328Actual
30923313.212024-02-118368Actual
1289442.002022-09-118326Actual
23729224.002023-08-118314Actual
8610112.002022-05-148366Actual
7894100.002022-05-148313Budget
29585102.002024-01-118366Actual
25296187.452023-09-118368Actual
2807891.002023-12-128373Actual
18569419.002023-03-138313Actual
37747296.542024-08-118368Actual
1392651.002022-10-118356Actual
1019380.002022-07-128363Budget
36188207.002024-07-128365Actual
907786.002022-06-118363Actual
2286100.002021-12-128313Budget
37685454.122024-08-118318Actual
13428191.992022-09-118368Actual
2611748.002023-10-118356Actual
19191190.482023-03-138328Actual
3732167.002022-01-118315Actual
39038127.362024-09-1183411Actual
2508495.002023-09-118366Actual
28233256.002023-12-128365Actual
27896234.592023-11-1183213Actual
30029118.852024-01-1183112Actual
6586266.242022-03-138318Actual
30889207.152024-02-118328Actual
7335100.002022-04-138336Budget
3556187.992024-06-1183311Actual
11969100.002022-08-118366Budget
30420310.002024-02-118364Actual
32398139.852024-03-1283113Actual
17071169.002023-01-118367Actual
12846109.002022-09-118316Actual
1190945.002022-08-118356Actual
2878396.512023-12-1283411Actual
34100.002021-10-118313Budget
14557237.002022-11-118363Actual
1765741.002023-02-118373Actual
2234281.612023-06-1183111Actual
32670298.002024-04-128364Actual
3284834.002024-04-128326Actual
1842148.632023-02-1183611Actual
3668466.722024-07-1283211Actual
33945133.002024-05-138316Actual
962377.002022-06-118346Actual
4387178.362022-01-118328Actual
7567264.002022-04-138317Actual
293859.002021-12-128356Actual
26304542.002023-10-118318Actual
3265114.722021-12-128328Actual
18604202.002023-03-138363Actual
1303777.002022-09-118356Actual
21281169.272023-05-148368Actual
3148387.002024-03-128373Actual
3603369.002024-07-128373Actual
26779162.662023-10-1183613Actual
2446584.802023-08-1183611Actual
3403132.002022-01-118313Actual
754107.002021-10-118366Actual
9479140.002022-06-118316Actual
7706200.002022-04-138318Budget
578942.002022-03-138373Actual
31752143.002024-03-128336Actual
6445264.002022-03-138317Actual
38152141.612024-08-1183213Actual
3688324.162024-07-1283212Actual
835200.002021-10-118317Budget
840955.002022-05-148326Actual
16097342.002022-12-128318Actual
18159288.972023-02-118318Actual
3217304.122021-12-128318Actual
1019289.002022-07-128363Actual
2837290.002023-12-128346Actual
20220178.362023-04-138328Actual
10515146.002022-07-128365Actual
32014257.152024-03-128328Actual
1898141.002023-03-138356Actual
6774100.002022-04-138313Budget
3067858.002024-02-118356Actual
18723137.002023-03-138364Actual
2645343.312023-10-1183211Actual
518464.002022-02-118356Actual
13240200.002022-09-118367Budget
2893025.232023-12-1283212Actual
20134160.002023-04-138367Actual
32821144.002024-04-128316Actual
12990112.002022-09-118346Actual
12943128.002022-09-118336Actual
12376124.002022-09-118313Actual
16125157.142022-12-128328Actual
194835.012023-03-1383112Actual
38275211.002024-09-118363Actual
10594100.002022-07-128316Budget
2301767.002023-07-128356Actual
3653200.002022-01-118364Budget
966942.002022-06-118356Actual
3965100.002022-01-118336Budget
33230185.872024-04-1283111Actual
10132100.002022-07-128313Budget
130030.002021-11-118373Budget
1621781.612022-12-1283111Actual
8140200.002022-05-148364Budget
55346.002021-10-118326Actual
5837278.002022-03-138314Actual
9263200.002022-06-118364Budget
2093281.002023-05-148316Actual
2106996.002023-05-148366Actual
1797736.002023-02-118356Actual
9945361.692022-06-118318Actual
1636043.312022-12-1283611Actual
29387231.002024-01-118365Actual
1186286.002022-08-118346Actual
3906515.652024-09-1183511Actual
2546326.292023-09-1183511Actual
174776.082023-01-1183212Actual
3591245.002022-01-118314Actual
13177174.002022-09-118317Actual
29971116.722024-01-1183611Actual
30626120.002024-02-118336Actual
5243112.002022-02-118366Actual
37477102.002024-08-118346Actual
17870113.002023-02-118316Actual
616550.002022-03-138326Budget
8360100.002022-05-148316Budget
1939228.422023-03-1383511Actual
466240.002022-02-118373Budget
38686117.002024-09-118366Actual
9993196.542022-06-118328Actual
27429429.882023-11-118318Actual
636779.002022-03-138366Actual
35852167.922024-06-1183213Actual
64984.002021-10-118346Actual
2394218.002023-08-118326Actual
18220210.182023-02-118368Actual
25950202.002023-10-118365Actual
26332231.392023-10-118328Actual
1836037.992023-02-1183411Actual
2727997.002023-11-118366Actual
363200.002021-10-118315Budget
7568200.002022-04-138317Budget
504100.002021-10-118316Budget
2147151.082021-11-118328Actual
18929105.002023-03-138336Actual
15536197.002022-12-128363Actual
12768100.002022-09-118365Budget
39304231.082024-09-1183213Actual
1384628.002022-10-118326Actual
4260200.002022-01-118367Budget
2890100.002021-12-128346Budget
7816108.662022-04-138368Actual
38743397.002024-09-118317Actual
5649113.002022-03-138313Actual
13543250.002022-10-118363Actual
27491211.692023-11-118368Actual
22605351.002023-07-128313Actual
5648100.002022-03-138313Budget
130121.002021-11-118373Actual
1735814.592023-01-1183511Actual
424200.002021-10-118365Budget
1138921.002022-08-118373Actual
35328296.002024-06-118367Actual
2540932.672023-09-1183311Actual
35151132.002024-06-118336Actual
11437260.002022-08-118314Actual
34825224.002024-06-118363Actual
37627303.002024-08-118367Actual
37210471.002024-08-118314Actual
27929243.362023-11-1183613Actual
15656141.002022-12-128364Actual
3868100.002022-01-118316Budget
1800983.002023-02-118366Actual
6116107.002022-03-138316Actual
4914200.002022-02-118365Budget
29937103.952024-01-1183411Actual
2440453.952023-08-1183411Actual
952751.002022-06-118326Actual
17719137.002023-02-118364Actual
976200.002021-10-118318Budget
10738100.002022-07-128346Budget
1243976.002022-09-118363Actual
14882109.002022-11-118336Actual
1064350.002022-07-128326Budget
1730435.872023-01-1183311Actual
24793104.002023-09-118364Actual
10378135.002022-07-128364Actual
32188108.212024-03-1283411Actual
504151.002022-02-118326Actual
31036117.782024-02-1183311Actual
1726150.002021-11-118336Actual
29352293.002024-01-118315Actual
30478264.002024-02-118315Actual
11816137.002022-08-118336Actual
12377100.002022-09-118313Budget
28581554.122023-12-128318Actual
3071190.002024-02-118366Actual
21161178.002023-05-148367Actual
14175167.752022-10-118368Actual
14053238.002022-10-118367Actual
2671974.942023-10-1183113Actual
2653411.402023-10-1183511Actual
29855184.812024-01-1183111Actual
8751200.002022-05-148367Budget
405960.002022-01-118356Budget
26209320.002023-10-118317Actual
3718290.002024-08-118373Actual
33583238.102024-04-1283613Actual
3328576.292024-04-1283311Actual
4711240.002022-02-118314Actual
12297129.872022-08-118368Actual
167749.002021-11-118326Actual
35976233.002024-07-128363Actual
630751.002022-03-138356Actual
8081256.002022-05-148314Actual
14113338.972022-10-118318Actual
907690.002022-06-118363Budget
1624511.402022-12-1283211Actual
29910110.342024-01-1183311Actual
3857360.002024-09-118326Actual
1887474.002023-03-138316Actual
182044.002021-11-118356Actual
2615066.002023-10-118366Actual
354240.002022-01-118373Budget
255816.082023-09-1183212Actual
174506.082023-01-1183112Actual
35293356.002024-06-118317Actual
2472200.002021-12-128314Budget
1692072.002023-01-118346Actual
648100.002021-10-118346Budget
25234367.752023-09-118318Actual
3869129.002022-01-118316Actual
36246150.002024-07-128316Actual
36974164.412024-07-1283113Actual
3862777.002024-09-118346Actual
10844115.002022-07-128366Actual
13239177.002022-09-118367Actual
11251158.002022-08-118313Actual
5975200.002022-03-138315Budget
17600237.002023-02-118363Actual
28902126.292023-12-1283112Actual
2666115.652023-10-1183612Actual
3635370.002024-07-128356Actual
25855187.002023-10-118364Actual
13178200.002022-09-118317Budget
8830200.002022-05-148318Budget
32425224.062024-03-1283213Actual
1429051.822022-10-1183311Actual
26065100.002023-10-118336Actual
2458212.462023-08-1183612Actual
33853252.002024-05-138315Actual
255548.212023-09-1183112Actual
10054164.722022-06-118368Actual
24145188.002023-08-118367Actual
13427100.002022-09-118368Budget
7238136.002022-04-138316Actual
18066268.002023-02-118317Actual
3790200.002022-01-118365Budget
1083126.842021-10-118368Actual
29642383.002024-01-118317Actual
28609226.842023-12-128328Actual
17157126.842023-01-118328Actual
38956160.342024-09-1183111Actual
691233.002022-04-138373Actual
4525113.002022-02-118313Actual
14642209.002022-11-118314Actual
1727726.292023-01-1183211Actual
6366100.002022-03-138366Budget
12626182.002022-09-118364Actual
2057015.652023-04-1383612Actual
17191182.902023-01-118368Actual
32728293.002024-04-128315Actual
29139397.002024-01-118313Actual
2609156.002023-10-118346Actual
2603721.002023-10-118326Actual
21247195.022023-05-148328Actual
2601062.002023-10-118316Actual
3627336.002024-07-128326Actual
4013101.002022-01-118346Actual
3106396.512024-02-1183411Actual
3789206.002022-01-118365Actual
1588864.002022-12-128346Actual
10133121.002022-07-128313Actual
6214140.002022-03-138336Actual
3138100.002021-12-128367Budget
30768358.002024-02-118317Actual
14141137.452022-10-118328Actual
11863100.002022-08-118346Budget
18816185.002023-03-138365Actual
3685596.512024-07-1283112Actual
10319200.002022-07-128314Budget
37860116.722024-08-1183311Actual
9016100.002022-06-118313Budget
3177881.002024-03-128346Actual
4200158.002022-01-118317Actual
7895114.002022-05-148313Actual
12110200.002022-08-118367Budget
2443112.462023-08-1183511Actual
3331272.042024-04-1283411Actual
5461345.032022-02-118318Actual
21126195.002023-05-148317Actual
28431111.002023-12-128366Actual
38240375.002024-09-118313Actual
22725211.002023-07-128314Actual
2099260.182021-11-118318Actual
1933822.042023-03-1383311Actual
2952688.002024-01-118346Actual
6261114.002022-03-138346Actual
31928311.002024-03-128367Actual
37033157.402024-07-1283613Actual
31511423.002024-03-128314Actual
94102.002021-10-118363Actual
32607118.002024-04-128373Actual
38778255.002024-09-118367Actual
1901394.002023-03-138366Actual
10692141.002022-07-128336Actual
31894371.002024-03-128317Actual
3488294.002024-06-118373Actual
33551148.622024-04-1283213Actual
1686628.002023-01-118326Actual
27139104.002023-11-118316Actual
34496167.782024-05-1383611Actual
2692895.002023-11-118373Actual
29022122.312023-12-1283113Actual
2337545.442023-07-1283311Actual
245502.892023-08-1183212Actual
283100.002021-10-118364Budget
9400185.002022-06-118365Actual
1733156.082023-01-1183411Actual
27986398.002023-12-128313Actual
55240.002021-10-118326Budget
2242453.952023-06-1183411Actual
1928381.612023-03-1383111Actual
4524100.002022-02-118313Budget
22965103.002023-07-128336Actual
332490.002021-12-128368Budget
37338248.002024-08-118365Actual
25698293.002023-10-118313Actual
5570141.992022-02-118368Actual
6696149.572022-03-138368Actual
5382136.002022-02-118367Actual
2881022.042023-12-1283511Actual
2432260.332023-08-1183111Actual
37396116.002024-08-118316Actual
35038195.002024-06-118365Actual
3590280.002022-01-118314Budget
1662599.002023-01-118373Actual
33110425.332024-04-128318Actual
16004256.002022-12-128317Actual
2045448.632023-04-1383611Actual
19717192.002023-04-138314Actual
13630167.002022-10-118314Actual
1550200.002021-11-118365Budget
16781185.002023-01-118365Actual
3014969.672024-01-1183113Actual
571183.002022-03-138363Actual
3035794.002024-02-118373Actual
32961129.002024-04-128366Actual
8457100.002022-05-148336Budget
391764.002022-01-118326Actual
738393.002022-04-138346Actual
3918556.082024-09-1183212Actual
5897133.002022-03-138364Actual
23228152.602023-07-128328Actual
1881100.002021-11-118366Budget
35706134.802024-06-1183112Actual
2133962.462023-05-1483111Actual
2370142.002023-08-118373Actual
2747110.002021-12-128316Actual
15024295.002022-11-118317Actual
37593353.002024-08-118317Actual
3292850.002024-04-128356Actual
242430.002021-12-128373Budget
8080200.002022-05-148314Budget
23764167.002023-08-118364Actual
1426313.532022-10-1183211Actual
32306124.172024-03-1283112Actual
1895555.002023-03-138346Actual
2923196.002024-01-118373Actual
205128.212023-04-1383112Actual
37451120.002024-08-118336Actual
11815100.002022-08-118336Budget
27457317.752023-11-118328Actual
10984200.002022-07-128367Budget
5322169.002022-02-118317Actual
14523296.002022-11-118313Actual
3731200.002022-01-118315Budget
2036622.042023-04-1383311Actual
1694646.002023-01-118356Actual
12189200.002022-08-118318Budget
34701171.432024-05-1383213Actual
22818173.002023-07-128315Actual
23822179.002023-08-118315Actual
9805223.002022-06-118317Actual
24264234.422023-08-118368Actual
1697998.002023-01-118366Actual
3520351.002024-06-118356Actual
33640344.002024-05-138313Actual
29445112.002024-01-118316Actual
33404101.822024-04-1283112Actual
1772100.002021-11-118346Budget
2650746.502023-10-1183411Actual
2305095.002023-07-128366Actual
31986478.362024-03-128318Actual
10739117.002022-07-128346Actual
28701185.872023-12-1283111Actual
15714146.002022-12-128315Actual
10516100.002022-07-128365Budget
855172.002022-05-148356Actual
1360291.002022-10-118373Actual
2352010.332023-07-1283112Actual
11436200.002022-08-118314Budget
21783103.002023-06-118364Actual
10458180.002022-07-128315Actual
30091173.102024-01-1183612Actual
2609200.002021-12-128315Budget
466342.002022-02-118373Actual
5569100.002022-02-118368Budget
1461444.002022-11-118373Actual
518360.002022-02-118356Budget
1992936.002023-04-138326Actual
32635493.002024-04-128314Actual
17430.002021-10-118373Budget
27604128.422023-11-1183311Actual
7628200.002022-04-138367Budget
6960220.002022-04-138314Actual
11171100.002022-07-128368Budget
31391402.002024-03-128313Actual
2891101.002021-12-128346Actual
11719100.002022-08-118316Budget
32248101.822024-03-1283611Actual
19751116.002023-04-138364Actual
781580.002022-04-138368Budget
10595120.002022-07-128316Actual
850479.002022-05-148346Actual
9726100.002022-06-118366Budget
1176768.002022-08-118326Actual
22640202.002023-07-128363Actual
23200285.932023-07-128318Actual
3512345.002024-06-118326Actual
4992116.002022-02-118316Actual
11578204.002022-08-118315Actual
346479.002022-01-118363Actual
2144811.402023-05-1483511Actual
3325869.912024-04-1283211Actual
1942567.782023-03-1383611Actual
35767225.232024-06-1183612Actual
2757760.332023-11-1183211Actual
11063200.002022-07-128318Budget
1559360.002022-12-128373Actual
34262281.392024-05-138328Actual
836178.002021-10-118317Actual
39277122.312024-09-1183113Actual
728763.002022-04-138326Actual
1496779.002022-11-118366Actual
102490.002021-10-118328Budget
8458140.002022-05-148336Actual
3803323.102024-08-1183212Actual
19632220.002023-04-138363Actual
3800586.932024-08-1183112Actual
39157128.422024-09-1183112Actual
22130222.002023-06-118317Actual
3405262.002024-05-138356Actual
1027036.002022-07-128373Actual
30385393.002024-02-118314Actual
31217188.002024-02-1183612Actual
279529.002021-12-128326Actual
3180460.002024-03-128356Actual
1647610.332022-12-1283612Actual
1251730.002022-09-118373Budget
22284158.662023-06-118368Actual
28346163.002023-12-128336Actual
181950.002021-11-118356Budget
1303860.002022-09-118356Budget
1851216.722023-02-1183612Actual
18187135.932023-02-118328Actual
27336332.002023-11-118317Actual
3673883.742024-07-1283411Actual
8689180.002022-05-148317Actual
10691100.002022-07-128336Budget
23262155.632023-07-128368Actual
1529233.742022-11-1183311Actual
36564217.752024-07-128328Actual
14676114.002022-11-118364Actual
7020162.002022-04-138364Actual
1629111.002021-11-118316Actual
6037164.002022-03-138365Actual
24231169.272023-08-118328Actual
4446100.002022-01-118368Budget
10845100.002022-07-128366Budget
26365222.302023-10-118368Actual
38067225.232024-08-1183612Actual
20874181.002023-05-148365Actual
9590.002021-10-118363Budget
32515344.002024-04-128313Actual
19844135.002023-04-138365Actual
2299160.002023-07-128346Actual
3966136.002022-01-118336Actual
25176221.002023-09-118367Actual
13819108.002022-10-118316Actual
2020100.002021-11-118367Budget
18689220.002023-03-138314Actual
2947238.002024-01-118326Actual
8220200.002022-05-148315Budget
850580.002022-05-148346Budget
3783332.672024-08-1183211Actual
6635100.002022-03-138328Budget
1243880.002022-09-118363Budget
30861596.552024-02-118318Actual
3213482.682024-03-1283211Actual
37303301.002024-08-118315Actual
20747241.002023-05-148314Actual
34733141.612024-05-1383613Actual
1078668.002022-07-128356Actual
2473285.002021-12-128314Actual
1627236.932022-12-1283311Actual
1390070.002022-10-118346Actual
2402264.002023-08-118356Actual
1531950.762022-11-1183411Actual
31426215.002024-03-128363Actual
36536551.092024-07-128318Actual
35123.002021-10-118313Actual
6634135.932022-03-138328Actual
4772178.002022-02-118364Actual
999290.002022-06-118328Budget
6775155.002022-04-138313Actual
34554110.342024-05-1383112Actual
1348200.002021-11-118314Budget
1936540.122023-03-1383411Actual
34790375.002024-06-118313Actual
2201475.002023-06-118346Actual
3373276.002024-05-138373Actual
17685175.002023-02-118314Actual
34000144.002024-05-138336Actual
12048187.002022-08-118317Actual
11111143.512022-07-128328Actual
34353215.662024-05-1383111Actual
6446200.002022-03-138317Budget
893780.002022-05-148368Budget
1138830.002022-08-118373Budget
12706200.002022-09-118315Budget
12564230.002022-09-118314Actual
1025134.422021-10-118328Actual
2004278.002023-04-138366Actual
13664153.002022-10-118364Actual
19809163.002023-04-138315Actual
1222102.002021-11-118363Actual
22165225.002023-06-118367Actual
3573456.082024-06-1183212Actual
31604279.002024-03-128315Actual
37125292.002024-08-118363Actual
35448257.152024-06-118368Actual
39099147.572024-09-1183611Actual
3172439.002024-03-128326Actual
24886147.002023-09-118365Actual
3221536.932024-03-1283511Actual
223217.002021-10-118314Actual
972788.002022-06-118366Actual
7160157.002022-04-138365Actual
35414217.752024-06-118328Actual
5242100.002022-02-118366Budget
5836280.002022-03-138314Budget
2269787.002023-07-128373Actual
458474.002022-02-118363Actual
27631100.762023-11-1183411Actual
38546106.002024-09-118316Actual
1078560.002022-07-128356Budget
9399200.002022-06-118365Budget
29294222.002024-01-118364Actual
895143.002021-10-118367Actual
10457200.002022-07-128315Budget
26244248.002023-10-118367Actual
3898473.102024-09-1183211Actual
36443414.002024-07-128317Actual
31334159.152024-02-1183613Actual
3059860.002024-02-118326Actual
21988122.002023-06-118336Actual
29500153.002024-01-118336Actual
4121100.002022-01-118366Budget
20662221.002023-05-148363Actual
2648049.702023-10-1183311Actual
2667200.002021-12-128365Actual
13099101.002022-09-118366Actual
601200.002021-10-118336Budget
2997100.002021-12-128366Budget
1196893.002022-08-118366Actual
32550209.002024-04-128363Actual
2098200.002021-11-118318Budget
29735479.882024-01-118318Actual
4338200.002022-01-118318Budget
887890.002022-05-148328Budget
29082155.642023-12-1283613Actual
11250100.002022-08-118313Budget
38601155.002024-09-118336Actual
1488238.002021-11-118315Actual
2355212.462023-07-1283612Actual
36301144.002024-07-128336Actual
34616197.572024-05-1383612Actual
30571125.002024-02-118316Actual
755100.002021-10-118366Budget
9575138.002022-06-118336Actual
12767126.002022-09-118365Actual
3558884.802024-06-1183411Actual
602130.002021-10-118336Actual
19070265.002023-03-138317Actual
6117100.002022-03-138316Budget
33887271.002024-05-138365Actual
7755116.232022-04-138328Actual
9342200.002022-06-118315Budget
2101379.002023-05-148346Actual
6695100.002022-03-138368Budget
39219211.402024-09-1183612Actual
3652157.002022-01-118364Actual
1725200.002021-11-118336Budget
15749163.002022-12-128365Actual
12627200.002022-09-118364Budget
32763282.002024-04-128365Actual
1632613.532022-12-1283511Actual
177398.002021-11-118346Actual
31837102.002024-03-128366Actual
2988341.192024-01-1183211Actual
2549667.782023-09-1183611Actual
2196031.002023-06-118326Actual
37887120.972024-08-1183411Actual
10379200.002022-07-128364Budget
69550.002021-10-118356Budget
11639189.002022-08-118365Actual
2042028.422023-04-1383511Actual
34910451.002024-06-118314Actual
7489100.002022-04-138366Budget
33172257.152024-04-128368Actual
2494476.002023-09-118316Actual
3397240.002024-05-138326Actual
775490.002022-04-138328Budget
17812167.002023-02-118365Actual
2668200.002021-12-128365Budget
35648115.652024-06-1183611Actual
24203310.182023-08-118318Actual
12298100.002022-08-118368Budget
795590.002022-05-148363Budget
1176650.002022-08-118326Budget
5089118.002022-02-118336Actual
37245317.002024-08-118364Actual
8219184.002022-05-148315Actual
3632790.002024-07-128346Actual
16533358.002023-01-118313Actual
26746227.572023-10-1183213Actual
5460200.002022-02-118318Budget
4710280.002022-02-118314Budget
21630312.002023-06-118313Actual
5508160.182022-02-118328Actual
1724970.972023-01-1183111Actual
2996130.002021-12-128366Actual
17925125.002023-02-118336Actual
39337213.542024-09-1183613Actual
37805136.932024-08-1183111Actual
24674223.002023-09-118363Actual
34176222.002024-05-138367Actual
21664232.002023-06-118363Actual
2245784.802023-06-1183611Actual
1750816.722023-01-1183612Actual
28643214.722023-12-128368Actual
2142153.952023-05-1483411Actual
1431735.872022-10-1183411Actual
35506146.512024-06-1183111Actual
1164100.002021-11-118313Budget
5321200.002022-02-118317Budget
15862115.002022-12-128336Actual
26990240.002023-11-118364Actual
17530.002021-10-118373Actual
32340168.852024-03-1283612Actual
1111080.002022-07-128328Budget
4259167.002022-01-118367Actual
11718123.002022-08-118316Actual
10923197.002022-07-128317Actual
1526513.532022-11-1183211Actual
24639372.002023-09-118313Actual
17565397.002023-02-118313Actual
9865139.002022-06-118367Actual
1487200.002021-11-118315Budget
14018197.002022-10-118317Actual
9203253.002022-06-118314Actual
2839869.002023-12-128356Actual
2239746.502023-06-1183311Actual
19225157.142023-03-138368Actual
326490.002021-12-128328Budget
122390.002021-11-118363Budget
1435051.822022-10-1183611Actual
967050.002022-06-118356Budget
30513241.002024-02-118365Actual
279440.002021-12-128326Budget
33760376.002024-05-138314Actual
3833264.002024-09-118373Actual
3582581.962024-06-1183113Actual
1827867.782023-02-1183111Actual
12047200.002022-08-118317Budget
2724650.002023-11-118356Actual
7159200.002022-04-138365Budget
2656852.892023-10-1183611Actual
29259385.002024-01-118314Actual
31639266.002024-03-128365Actual
12565200.002022-09-118314Budget
7627191.002022-04-138367Actual
234674.002021-12-128363Actual
616453.002022-03-138326Actual
9944200.002022-06-118318Budget
29677273.002024-01-118367Actual
2031186.932023-04-1383111Actual
35942308.002024-07-128313Actual
2561310.332023-09-1183612Actual
25262179.872023-09-118328Actual
15621183.002022-12-128314Actual
406057.002022-01-118356Actual
30208155.642024-01-1183613Actual
225155.012023-06-1183112Actual
423140.002021-10-118365Actual
38183266.172024-08-1183613Actual
8938105.632022-05-148368Actual
2777827.362023-11-1183212Actual
38898237.452024-09-118368Actual
4012100.002022-01-118346Budget
3290297.002024-04-128346Actual
2157314.592023-05-1483612Actual
33346113.532024-04-1283611Actual
28198264.002023-12-128315Actual
2543634.802023-09-1183411Actual

Generated 2024-11-10 11:03:00.426 UTC