[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 332   

771 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429051.822022-10-1183311Actual
2472200.002021-12-128314Budget
1336780.002022-09-118328Budget
795490.002022-05-148363Actual
2291089.002023-07-128316Actual
7100152.002022-04-138315Actual
1243880.002022-09-118363Budget
9399200.002022-06-118365Budget
16004256.002022-12-128317Actual
3865375.002024-09-118356Actual
195106.082023-03-1383212Actual
1739280.552023-01-1183611Actual
38836470.792024-09-118318Actual
1686628.002023-01-118326Actual
17157126.842023-01-118328Actual
24203310.182023-08-118318Actual
31097126.292024-02-1183611Actual
21126195.002023-05-148317Actual
2473142.002023-09-118373Actual
2269787.002023-07-128373Actual
36246150.002024-07-128316Actual
12991100.002022-09-118346Budget
1933822.042023-03-1383311Actual
2196031.002023-06-118326Actual
2287139.002021-12-128313Actual
571080.002022-03-138363Budget
31894371.002024-03-128317Actual
636779.002022-03-138366Actual
35852167.922024-06-1183213Actual
915530.002022-06-118373Budget
36536551.092024-07-128318Actual
23915113.002023-08-118316Actual
69655.002021-10-118356Actual
1349217.002021-11-118314Actual
1692072.002023-01-118346Actual
3671189.062024-07-1283311Actual
8080200.002022-05-148314Budget
2611748.002023-10-118356Actual
8830200.002022-05-148318Budget
18781131.002023-03-138315Actual
3446234.802024-05-1383511Actual
34141387.002024-05-138317Actual
23228152.602023-07-128328Actual
18159288.972023-02-118318Actual
245502.892023-08-1183212Actual
37451120.002024-08-118336Actual
12189200.002022-08-118318Budget
34408101.822024-05-1383311Actual
8457100.002022-05-148336Budget
1928381.612023-03-1383111Actual
1629111.002021-11-118316Actual
3668466.722024-07-1283211Actual
9341163.002022-06-118315Actual
26065100.002023-10-118336Actual
13177174.002022-09-118317Actual
25234367.752023-09-118318Actual
4524100.002022-02-118313Budget
835200.002021-10-118317Budget
17191182.902023-01-118368Actual
29971116.722024-01-1183611Actual
12768100.002022-09-118365Budget
5321200.002022-02-118317Budget
1725200.002021-11-118336Budget
1836037.992023-02-1183411Actual
19070265.002023-03-138317Actual
2648049.702023-10-1183311Actual
36386104.002024-07-128366Actual
29049232.842023-12-1283213Actual
2497120.002023-09-118326Actual
21281169.272023-05-148368Actual
8610112.002022-05-148366Actual
32340168.852024-03-1283612Actual
2549667.782023-09-1183611Actual
33172257.152024-04-128368Actual
18569419.002023-03-138313Actual
326490.002021-12-128328Budget
518360.002022-02-118356Budget
738393.002022-04-138346Actual
12565200.002022-09-118314Budget
38601155.002024-09-118336Actual
1488238.002021-11-118315Actual
36443414.002024-07-128317Actual
23142257.002023-07-128367Actual
2502566.002023-09-118346Actual
28643214.722023-12-128368Actual
1797736.002023-02-118356Actual
2370142.002023-08-118373Actual
5322169.002022-02-118317Actual
3402694.002024-05-138346Actual
24851143.002023-09-118315Actual
2071950.002023-05-148373Actual
571183.002022-03-138363Actual
9866200.002022-06-118367Budget
7021200.002022-04-138364Budget
1531950.762022-11-1183411Actual
19751116.002023-04-138364Actual
2399677.002023-08-118346Actual
10132100.002022-07-128313Budget
2139456.082023-05-1483311Actual
28523247.002023-12-128367Actual
28844100.762023-12-1283611Actual
855172.002022-05-148356Actual
27811211.402023-11-1183612Actual
15145143.512022-11-118328Actual
1735814.592023-01-1183511Actual
3731200.002022-01-118315Budget
37210471.002024-08-118314Actual
26746227.572023-10-1183213Actual
2645343.312023-10-1183211Actual
850580.002022-05-148346Budget
37245317.002024-08-118364Actual
15656141.002022-12-128364Actual
1559360.002022-12-128373Actual
1827867.782023-02-1183111Actual
22165225.002023-06-118367Actual
35386466.242024-06-118318Actual
2293721.002023-07-128326Actual
9944200.002022-06-118318Budget
30208155.642024-01-1183613Actual
34790375.002024-06-118313Actual
35414217.752024-06-118328Actual
13240200.002022-09-118367Budget
1461444.002022-11-118373Actual
578840.002022-03-138373Budget
20192328.362023-04-138318Actual
952751.002022-06-118326Actual
15621183.002022-12-128314Actual
35038195.002024-06-118365Actual
8690200.002022-05-148317Budget
1992936.002023-04-138326Actual
3898473.102024-09-1183211Actual
14113338.972022-10-118318Actual
4012100.002022-01-118346Budget
17870113.002023-02-118316Actual
3590280.002022-01-118314Budget
1487200.002021-11-118315Budget
6834103.002022-04-138363Actual
3833264.002024-09-118373Actual
728660.002022-04-138326Budget
8219184.002022-05-148315Actual
1111080.002022-07-128328Budget
513765.002022-02-118346Actual
1131089.002022-08-118363Actual
37805136.932024-08-1183111Actual
37747296.542024-08-118368Actual
12188245.032022-08-118318Actual
33052278.002024-04-128367Actual
17719137.002023-02-118364Actual
30029118.852024-01-1183112Actual
2881022.042023-12-1283511Actual
32607118.002024-04-128373Actual
6586266.242022-03-138318Actual
7238136.002022-04-138316Actual
31302155.642024-02-1183213Actual
69550.002021-10-118356Budget
11063200.002022-07-128318Budget
3673883.742024-07-1283411Actual
3217304.122021-12-128318Actual
13428191.992022-09-118368Actual
35328296.002024-06-118367Actual
5836280.002022-03-138314Budget
23729224.002023-08-118314Actual
743039.002022-04-138356Actual
3172439.002024-03-128326Actual
28291135.002023-12-128316Actual
1594778.002022-12-128366Actual
30265417.002024-02-118313Actual
850479.002022-05-148346Actual
3216200.002021-12-128318Budget
1243976.002022-09-118363Actual
31697124.002024-03-128316Actual
36095284.002024-07-128364Actual
3005725.232024-01-1183212Actual
840955.002022-05-148326Actual
9478100.002022-06-118316Budget
458474.002022-02-118363Actual
10924200.002022-07-128317Budget
24639372.002023-09-118313Actual
35706134.802024-06-1183112Actual
1384628.002022-10-118326Actual
3071190.002024-02-118366Actual
3325869.912024-04-1283211Actual
32398139.852024-03-1283113Actual
2650746.502023-10-1183411Actual
38453253.002024-09-118315Actual
144355.012022-10-1183212Actual
4013101.002022-01-118346Actual
29174217.002024-01-118363Actual
14557237.002022-11-118363Actual
34234466.242024-05-138318Actual
26990240.002023-11-118364Actual
9479140.002022-06-118316Actual
3076248.002021-12-128317Actual
154118.212022-11-1183112Actual
10984200.002022-07-128367Budget
2837290.002023-12-128346Actual
14676114.002022-11-118364Actual
35648115.652024-06-1183611Actual
21630312.002023-06-118313Actual
25855187.002023-10-118364Actual
31426215.002024-03-128363Actual
2446584.802023-08-1183611Actual
1138921.002022-08-118373Actual
32550209.002024-04-128363Actual
20099258.002023-04-138317Actual
12048187.002022-08-118317Actual
1529233.742022-11-1183311Actual
6214140.002022-03-138336Actual
293750.002021-12-128356Budget
2204043.002023-06-118356Actual
23822179.002023-08-118315Actual
8689180.002022-05-148317Actual
1772100.002021-11-118346Budget
6261114.002022-03-138346Actual
27048281.002023-11-118315Actual
17600237.002023-02-118363Actual
1303860.002022-09-118356Budget
24145188.002023-08-118367Actual
220890.002021-11-118368Budget
1931114.592023-03-1383211Actual
37860116.722024-08-1183311Actual
4852209.002022-02-118315Actual
2039349.702023-04-1383411Actual
20987115.002023-05-148336Actual
2610200.002021-12-128315Actual
29642383.002024-01-118317Actual
55346.002021-10-118326Actual
21161178.002023-05-148367Actual
4387178.362022-01-118328Actual
2505134.002023-09-118356Actual
1694646.002023-01-118356Actual
130030.002021-11-118373Budget
1223680.002022-08-118328Budget
3127587.222024-02-1183113Actual
130121.002021-11-118373Actual
29763213.212024-01-118328Actual
1186286.002022-08-118346Actual
25915234.002023-10-118315Actual
26304542.002023-10-118318Actual
11437260.002022-08-118314Actual
15749163.002022-12-128365Actual
1395988.002022-10-118366Actual
1426313.532022-10-1183211Actual
3100940.122024-02-1183211Actual
1165142.002021-11-118313Actual
630860.002022-03-138356Budget
9203253.002022-06-118314Actual
37125292.002024-08-118363Actual
8831231.392022-05-148318Actual
3718290.002024-08-118373Actual
354340.002022-01-118373Actual
31837102.002024-03-128366Actual
24674223.002023-09-118363Actual
962377.002022-06-118346Actual
346580.002022-01-118363Budget
8751200.002022-05-148367Budget
39304231.082024-09-1183213Actual
2443112.462023-08-1183511Actual
3443594.382024-05-1383411Actual
9017127.002022-06-118313Actual
27986398.002023-12-128313Actual
1191060.002022-08-118356Budget
7627191.002022-04-138367Actual
3800586.932024-08-1183112Actual
22725211.002023-07-128314Actual
8752169.002022-05-148367Actual
2875687.992023-12-1283311Actual
363200.002021-10-118315Budget
17685175.002023-02-118314Actual
2440453.952023-08-1183411Actual
38067225.232024-08-1183612Actual
38488293.002024-09-118365Actual
12943128.002022-09-118336Actual
1027036.002022-07-128373Actual
4339219.272022-01-118318Actual
32876130.002024-04-128336Actual
2615066.002023-10-118366Actual
1482792.002022-11-118316Actual
2301767.002023-07-128356Actual
29855184.812024-01-1183111Actual
1697998.002023-01-118366Actual
2207389.002023-06-118366Actual
738280.002022-04-138346Budget
33795242.002024-05-138364Actual
13664153.002022-10-118364Actual
7489100.002022-04-138366Budget
18187135.932023-02-118328Actual
466342.002022-02-118373Actual
2844150.002021-12-128336Actual
37947123.102024-08-1183611Actual
34733141.612024-05-1383613Actual
39038127.362024-09-1183411Actual
13427100.002022-09-118368Budget
7099200.002022-04-138315Budget
17430.002021-10-118373Budget
5976206.002022-03-138315Actual
1190945.002022-08-118356Actual
1251730.002022-09-118373Budget
3965100.002022-01-118336Budget
39219211.402024-09-1183612Actual
2020100.002021-11-118367Budget
1431735.872022-10-1183411Actual
915424.002022-06-118373Actual
15024295.002022-11-118317Actual
1662599.002023-01-118373Actual
4260200.002022-01-118367Budget
17777135.002023-02-118315Actual
2334841.192023-07-1283211Actual
1390070.002022-10-118346Actual
976200.002021-10-118318Budget
6696149.572022-03-138368Actual
24231169.272023-08-118328Actual
3284834.002024-04-128326Actual
5090100.002022-02-118336Budget
5508160.182022-02-118328Actual
16894106.002023-01-118336Actual
283100.002021-10-118364Budget
12767126.002022-09-118365Actual
27139104.002023-11-118316Actual
35003335.002024-06-118315Actual
3292850.002024-04-128356Actual
1005380.002022-06-118368Budget
1550200.002021-11-118365Budget
405960.002022-01-118356Budget
25262179.872023-09-118328Actual
32670298.002024-04-128364Actual
1998369.002023-04-138346Actual
1936540.122023-03-1383411Actual
223217.002021-10-118314Actual
3688324.162024-07-1283212Actual
5381200.002022-02-118367Budget
31334159.152024-02-1183613Actual
1523780.552022-11-1183111Actual
2136734.802023-05-1483211Actual
11577200.002022-08-118315Budget
37477102.002024-08-118346Actual
33945133.002024-05-138316Actual
25176221.002023-09-118367Actual
7895114.002022-05-148313Actual
7159200.002022-04-138365Budget
32763282.002024-04-128365Actual
3290297.002024-04-128346Actual
16039230.002022-12-128367Actual
3573456.082024-06-1183212Actual
1078560.002022-07-128356Budget
5243112.002022-02-118366Actual
30626120.002024-02-118336Actual
12847100.002022-09-118316Budget
21988122.002023-06-118336Actual
10515146.002022-07-128365Actual
18220210.182023-02-118368Actual
13508341.002022-10-118313Actual
3067858.002024-02-118356Actual
3652157.002022-01-118364Actual
17812167.002023-02-118365Actual
6960220.002022-04-138314Actual
11172149.572022-07-128368Actual
34295219.272024-05-138368Actual
2432260.332023-08-1183111Actual
5896200.002022-03-138364Budget
34262281.392024-05-138328Actual
2531100.002021-12-128364Budget
20782145.002023-05-148364Actual
3918556.082024-09-1183212Actual
1733156.082023-01-1183411Actual
4992116.002022-02-118316Actual
1727726.292023-01-1183211Actual
1251647.002022-09-118373Actual
691233.002022-04-138373Actual
1750816.722023-01-1183612Actual
20840177.002023-05-148315Actual
11718123.002022-08-118316Actual
14882109.002022-11-118336Actual
18723137.002023-03-138364Actual
32961129.002024-04-128366Actual
2603721.002023-10-118326Actual
34100.002021-10-118313Budget
803330.002022-05-148373Budget
21875125.002023-06-118365Actual
10054164.722022-06-118368Actual
3402100.002022-01-118313Budget
20874181.002023-05-148365Actual
11436200.002022-08-118314Budget
630751.002022-03-138356Actual
616550.002022-03-138326Budget
28233256.002023-12-128365Actual
1027130.002022-07-128373Budget
2340252.892023-07-1283411Actual
23200285.932023-07-128318Actual
3343224.162024-04-1283212Actual
2746100.002021-12-128316Budget
11111143.512022-07-128328Actual
11250100.002022-08-118313Budget
1851216.722023-02-1183612Actual
1535377.362022-11-1183611Actual
907786.002022-06-118363Actual
2807891.002023-12-128373Actual
3397240.002024-05-138326Actual
1360291.002022-10-118373Actual
2299160.002023-07-128346Actual
15807100.002022-12-128316Actual
691330.002022-04-138373Budget
30571125.002024-02-118316Actual
16653246.002023-01-118314Actual
3138100.002021-12-128367Budget
2305095.002023-07-128366Actual
34701171.432024-05-1383213Actual
3783332.672024-08-1183211Actual
23970117.002023-08-118336Actual
1621781.612022-12-1283111Actual
3373276.002024-05-138373Actual
102490.002021-10-118328Budget
5242100.002022-02-118366Budget
28902126.292023-12-1283112Actual
2207158.662021-11-118368Actual
11171100.002022-07-128368Budget
10378135.002022-07-128364Actual
39099147.572024-09-1183611Actual
35448257.152024-06-118368Actual
2101379.002023-05-148346Actual
12944100.002022-09-118336Budget
38898237.452024-09-118368Actual
94102.002021-10-118363Actual
1387484.002022-10-118336Actual
2245784.802023-06-1183611Actual
2332063.532023-07-1283111Actual
38395235.002024-09-118364Actual
2747110.002021-12-128316Actual
1078668.002022-07-128356Actual
55240.002021-10-118326Budget
19163437.452023-03-138318Actual
4525113.002022-02-118313Actual
1890139.002023-03-138326Actual
2254817.782023-06-1183612Actual
1795156.002023-02-118346Actual
14018197.002022-10-118317Actual
5460200.002022-02-118318Budget
1895555.002023-03-138346Actual
29259385.002024-01-118314Actual
2242453.952023-06-1183411Actual
29937103.952024-01-1183411Actual
895143.002021-10-118367Actual
33853252.002024-05-138315Actual
2093281.002023-05-148316Actual
22640202.002023-07-128363Actual
13319200.002022-09-118318Budget
29022122.312023-12-1283113Actual
1348200.002021-11-118314Budget
3065271.002024-02-118346Actual
2157314.592023-05-1483612Actual
18066268.002023-02-118317Actual
3561518.842024-06-1183511Actual
8141175.002022-05-148364Actual
245239.272023-08-1183112Actual
174506.082023-01-1183112Actual
3868100.002022-01-118316Budget
2656852.892023-10-1183611Actual
37033157.402024-07-1283613Actual
31928311.002024-03-128367Actual
36478290.002024-07-128367Actual
2352010.332023-07-1283112Actual
18689220.002023-03-138314Actual
30889207.152024-02-118328Actual
28701185.872023-12-1283111Actual
423140.002021-10-118365Actual
2757760.332023-11-1183211Actual
2405467.002023-08-118366Actual
12626182.002022-09-118364Actual
11251158.002022-08-118313Actual
14642209.002022-11-118314Actual
17129314.722023-01-118318Actual
2095930.002023-05-148326Actual
2843200.002021-12-128336Budget
11719100.002022-08-118316Budget
354240.002022-01-118373Budget
23857163.002023-08-118365Actual
16839111.002023-01-118316Actual
2144811.402023-05-1483511Actual
38275211.002024-09-118363Actual
3213482.682024-03-1283211Actual
3408492.002024-05-138366Actual
29139397.002024-01-118313Actual
3676543.312024-07-1283511Actual
1490864.002022-11-118346Actual
1064350.002022-07-128326Budget
755100.002021-10-118366Budget
1591457.002022-12-128356Actual
30981148.632024-02-1183111Actual
3265114.722021-12-128328Actual
31036117.782024-02-1183311Actual
25296187.452023-09-118368Actual
1392651.002022-10-118356Actual
12109138.002022-08-118367Actual
9342200.002022-06-118315Budget
32821144.002024-04-128316Actual
2777827.362023-11-1183212Actual
38956160.342024-09-1183111Actual
2579267.002023-10-118373Actual
1624511.402022-12-1283211Actual
17071169.002023-01-118367Actual
406057.002022-01-118356Actual
9805223.002022-06-118317Actual
23107225.002023-07-128317Actual
13630167.002022-10-118314Actual
2394218.002023-08-118326Actual
466240.002022-02-118373Budget
34674157.402024-05-1383113Actual
12377100.002022-09-118313Budget
28021254.002023-12-128363Actual
35942308.002024-07-128313Actual
10739117.002022-07-128346Actual
2666115.652023-10-1183612Actual
12298100.002022-08-118368Budget
35506146.512024-06-1183111Actual
2716647.002023-11-118326Actual
35151132.002024-06-118336Actual
16781185.002023-01-118365Actual
12376124.002022-09-118313Actual
13543250.002022-10-118363Actual
1647610.332022-12-1283612Actual
18101158.002023-02-118367Actual
28140242.002023-12-128364Actual
36188207.002024-07-128365Actual
17036237.002023-01-118317Actual
32306124.172024-03-1283112Actual
15117384.422022-11-118318Actual
35096102.002024-06-118316Actual
26425101.822023-10-1183111Actual
35885162.662024-06-1183613Actual
364172.002021-10-118315Actual
21247195.022023-05-148328Actual
2033925.232023-04-1383211Actual
28964153.952023-12-1283612Actual
1083126.842021-10-118368Actual
32425224.062024-03-1283213Actual
188088.002021-11-118366Actual
22965103.002023-07-128336Actual
5897133.002022-03-138364Actual
7567264.002022-04-138317Actual
21841194.002023-06-118315Actual
177398.002021-11-118346Actual
30176181.962024-01-1183213Actual
2543634.802023-09-1183411Actual
33551148.622024-04-1283213Actual
3603369.002024-07-128373Actual
4445157.142022-01-118368Actual
33346113.532024-04-1283611Actual
1789732.002023-02-118326Actual
164455.012022-12-1283212Actual
1901394.002023-03-138366Actual
38125113.532024-08-1183113Actual
855250.002022-05-148356Budget
1485436.002022-11-118326Actual
37338248.002024-08-118365Actual
222200.002021-10-118314Budget
602130.002021-10-118336Actual
38778255.002024-09-118367Actual
25698293.002023-10-118313Actual
24793104.002023-09-118364Actual
29677273.002024-01-118367Actual
1303777.002022-09-118356Actual
1968994.002023-04-138373Actual
2402264.002023-08-118356Actual
33640344.002024-05-138313Actual
34616197.572024-05-1383612Actual
2000943.002023-04-138356Actual
36598219.272024-07-128368Actual
2952688.002024-01-118346Actual
22760121.002023-07-128364Actual
1954111.402023-03-1383612Actual
32728293.002024-04-128315Actual
29445112.002024-01-118316Actual
2872951.822023-12-1283211Actual
26332231.392023-10-118328Actual
1838711.402023-02-1183511Actual
15059227.002022-11-118367Actual
12564230.002022-09-118314Actual
6116107.002022-03-138316Actual
893780.002022-05-148368Budget
279440.002021-12-128326Budget
234674.002021-12-128363Actual
4913165.002022-02-118365Actual
1549132.002021-11-118365Actual
6213100.002022-03-138336Budget
39157128.422024-09-1183112Actual
27549179.492023-11-1183111Actual
20220178.362023-04-138328Actual
1628100.002021-11-118316Budget
3075200.002021-12-128317Budget
37536118.002024-08-118366Actual
1493455.002022-11-118356Actual
6445264.002022-03-138317Actual
36564217.752024-07-128328Actual
205395.012023-04-1383212Actual
35123.002021-10-118313Actual
1842148.632023-02-1183611Actual
20662221.002023-05-148363Actual
11639189.002022-08-118365Actual
6507200.002022-03-138367Budget
11062295.032022-07-128318Actual
1423567.782022-10-1183111Actual
1435051.822022-10-1183611Actual
9865139.002022-06-118367Actual
3221536.932024-03-1283511Actual
10516100.002022-07-128365Budget
37593353.002024-08-118317Actual
3803323.102024-08-1183212Actual
29387231.002024-01-118365Actual
18604202.002023-03-138363Actual
29797261.692024-01-118368Actual
6366100.002022-03-138366Budget
9202200.002022-06-118314Budget
1025134.422021-10-118328Actual
255548.212023-09-1183112Actual
3632790.002024-07-128346Actual
28106493.002023-12-128314Actual
2193376.002023-06-118316Actual
8282200.002022-05-148365Budget
7894100.002022-05-148313Budget
2671974.942023-10-1183113Actual
15714146.002022-12-128315Actual
616453.002022-03-138326Actual
2923196.002024-01-118373Actual
33583238.102024-04-1283613Actual
20253222.302023-04-138368Actual
19225157.142023-03-138368Actual
836178.002021-10-118317Actual
27692126.292023-11-1183611Actual
3512345.002024-06-118326Actual
4120137.002022-01-118366Actual
26836345.002023-11-118313Actual
10379200.002022-07-128364Budget
16125157.142022-12-128328Actual
3862777.002024-09-118346Actual
31986478.362024-03-128318Actual
1164100.002021-11-118313Budget
7160157.002022-04-138365Actual
27336332.002023-11-118317Actual
2099260.182021-11-118318Actual
34554110.342024-05-1383112Actual
3180460.002024-03-128356Actual
28198264.002023-12-128315Actual
7336138.002022-04-138336Actual
14523296.002022-11-118313Actual
7335100.002022-04-138336Budget
36974164.412024-07-1283113Actual
3685596.512024-07-1283112Actual
2955256.002024-01-118356Actual
14734194.002022-11-118315Actual
3520351.002024-06-118356Actual
2098200.002021-11-118318Budget
19717192.002023-04-138314Actual
242430.002021-12-128373Budget
6260100.002022-03-138346Budget
19191190.482023-03-138328Actual
1990295.002023-04-138316Actual
4773200.002022-02-118364Budget
3732167.002022-01-118315Actual
11640100.002022-08-118365Budget
967050.002022-06-118356Budget
34000144.002024-05-138336Actual
795590.002022-05-148363Budget
3869129.002022-01-118316Actual
2473285.002021-12-128314Actual
34825224.002024-06-118363Actual
504050.002022-02-118326Budget
38240375.002024-09-118313Actual
2609200.002021-12-128315Budget
2154010.332023-05-1483112Actual
7020162.002022-04-138364Actual
2538213.532023-09-1183211Actual
3791417.782024-08-1183511Actual
1176768.002022-08-118326Actual
1629948.632022-12-1283411Actual
1726150.002021-11-118336Actual
27457317.752023-11-118328Actual
11498169.002022-08-118364Actual
4338200.002022-01-118318Budget
30923313.212024-02-118368Actual
1222102.002021-11-118363Actual
10738100.002022-07-128346Budget
9576100.002022-06-118336Budget
391650.002022-01-118326Budget
25950202.002023-10-118365Actual
3059860.002024-02-118326Actual
9726100.002022-06-118366Budget
3556187.992024-06-1183311Actual
31752143.002024-03-128336Actual
13819108.002022-10-118316Actual
38546106.002024-09-118316Actual
25733213.002023-10-118363Actual
1526513.532022-11-1183211Actual
2890100.002021-12-128346Budget
3558884.802024-06-1183411Actual
37396116.002024-08-118316Actual
3035794.002024-02-118373Actual
13178200.002022-09-118317Budget
22251148.052023-06-118328Actual
2831834.002023-12-128326Actual
20747241.002023-05-148314Actual
1730435.872023-01-1183311Actual
2765844.382023-11-1183511Actual
2031186.932023-04-1383111Actual
2042028.422023-04-1383511Actual
2601062.002023-10-118316Actual
3106396.512024-02-1183411Actual
35767225.232024-06-1183612Actual
30091173.102024-01-1183612Actual
332490.002021-12-128368Budget
12047200.002022-08-118317Budget
10595120.002022-07-128316Actual
3742339.002024-08-118326Actual
26779162.662023-10-1183613Actual
164189.272022-12-1283112Actual
4914200.002022-02-118365Budget
1960190.002021-11-118317Actual
24999121.002023-09-118336Actual
3750371.002024-08-118356Actual
9945361.692022-06-118318Actual
5089118.002022-02-118336Actual
27194150.002023-11-118336Actual
24886147.002023-09-118365Actual
601200.002021-10-118336Budget
15536197.002022-12-128363Actual
754107.002021-10-118366Actual
775490.002022-04-138328Budget
3653200.002022-01-118364Budget
9806200.002022-06-118317Budget
505133.002021-10-118316Actual
22605351.002023-07-128313Actual
2103958.002023-05-148356Actual
962280.002022-06-118346Budget
4711240.002022-02-118314Actual
6635100.002022-03-138328Budget
35293356.002024-06-118317Actual
2653411.402023-10-1183511Actual
4851200.002022-02-118315Budget
5136100.002022-02-118346Budget
10845100.002022-07-128366Budget
2286100.002021-12-128313Budget
7628200.002022-04-138367Budget
37001181.962024-07-1283213Actual
2727997.002023-11-118366Actual
31639266.002024-03-128365Actual
32635493.002024-04-128314Actual
8081256.002022-05-148314Actual
10691100.002022-07-128336Budget
742950.002022-04-138356Budget
3148387.002024-03-128373Actual
33110425.332024-04-128318Actual
3553479.482024-06-1183211Actual
5461345.032022-02-118318Actual
14175167.752022-10-118368Actual
7568200.002022-04-138317Budget
34353215.662024-05-1383111Actual
2237035.872023-06-1183211Actual
7755116.232022-04-138328Actual
2133962.462023-05-1483111Actual
32515344.002024-04-128313Actual
3789206.002022-01-118365Actual
19632220.002023-04-138363Actual
6508180.002022-03-138367Actual
2561310.332023-09-1183612Actual
3323155.632021-12-128368Actual
15501408.002022-12-128313Actual
28609226.842023-12-128328Actual
34496167.782024-05-1383611Actual
458580.002022-02-118363Budget
3438141.192024-05-1383211Actual
8220200.002022-05-148315Budget
2947238.002024-01-118326Actual

Generated 2024-11-10 11:07:51.878 UTC