[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 337   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32306124.172024-03-1283112Actual
6213100.002022-03-138336Budget
37947123.102024-08-1183611Actual
2437735.872023-08-1183311Actual
458474.002022-02-118363Actual
130121.002021-11-118373Actual
38067225.232024-08-1183612Actual
8360100.002022-05-148316Budget
3865375.002024-09-118356Actual
2473142.002023-09-118373Actual
1797736.002023-02-118356Actual
1005380.002022-06-118368Budget
39304231.082024-09-1183213Actual
18604202.002023-03-138363Actual
2747110.002021-12-128316Actual
20840177.002023-05-148315Actual
29797261.692024-01-118368Actual
28106493.002023-12-128314Actual
36188207.002024-07-128365Actual
3180460.002024-03-128356Actual
11436200.002022-08-118314Budget
1928381.612023-03-1383111Actual
6961200.002022-04-138314Budget
26746227.572023-10-1183213Actual
11640100.002022-08-118365Budget
3627336.002024-07-128326Actual
4120137.002022-01-118366Actual
5649113.002022-03-138313Actual
28964153.952023-12-1283612Actual
11719100.002022-08-118316Budget
245239.272023-08-1183112Actual
28233256.002023-12-128365Actual
15714146.002022-12-128315Actual
1176768.002022-08-118326Actual
28140242.002023-12-128364Actual
9805223.002022-06-118317Actual
738393.002022-04-138346Actual
2601062.002023-10-118316Actual
504100.002021-10-118316Budget
8689180.002022-05-148317Actual
7238136.002022-04-138316Actual
3862777.002024-09-118346Actual
602130.002021-10-118336Actual
967050.002022-06-118356Budget
21247195.022023-05-148328Actual
34674157.402024-05-1383113Actual
25296187.452023-09-118368Actual
2142153.952023-05-1483411Actual
2099260.182021-11-118318Actual
1496779.002022-11-118366Actual
30265417.002024-02-118313Actual
27429429.882023-11-118318Actual
34000144.002024-05-138336Actual
6634135.932022-03-138328Actual
8220200.002022-05-148315Budget
1431735.872022-10-1183411Actual
2579267.002023-10-118373Actual
38360450.002024-09-118314Actual
2157314.592023-05-1483612Actual
32425224.062024-03-1283213Actual
144089.272022-10-1183112Actual
504151.002022-02-118326Actual
12565200.002022-09-118314Budget
3553479.482024-06-1183211Actual
10983178.002022-07-128367Actual
7336138.002022-04-138336Actual
8080200.002022-05-148314Budget
35942308.002024-07-128313Actual
1523780.552022-11-1183111Actual
3688324.162024-07-1283212Actual
5243112.002022-02-118366Actual
10595120.002022-07-128316Actual
154118.212022-11-1183112Actual
27081195.002023-11-118365Actual
2435026.292023-08-1183211Actual
29445112.002024-01-118316Actual
31697124.002024-03-128316Actual
28431111.002023-12-128366Actual
3603369.002024-07-128373Actual
3800586.932024-08-1183112Actual
2473285.002021-12-128314Actual
34262281.392024-05-138328Actual
29022122.312023-12-1283113Actual
23822179.002023-08-118315Actual
11062295.032022-07-128318Actual
20627372.002023-05-148313Actual
27336332.002023-11-118317Actual
1176650.002022-08-118326Budget
33404101.822024-04-1283112Actual
691330.002022-04-138373Budget
364172.002021-10-118315Actual
1303777.002022-09-118356Actual
34945290.002024-06-118364Actual
3742339.002024-08-118326Actual
458580.002022-02-118363Budget
16125157.142022-12-128328Actual
20134160.002023-04-138367Actual
234674.002021-12-128363Actual
1027036.002022-07-128373Actual
1349217.002021-11-118314Actual
4851200.002022-02-118315Budget
12627200.002022-09-118364Budget
4338200.002022-01-118318Budget
2538213.532023-09-1183211Actual
9945361.692022-06-118318Actual
24793104.002023-09-118364Actual
24111251.002023-08-118317Actual
194835.012023-03-1383112Actual
17685175.002023-02-118314Actual
2196031.002023-06-118326Actual
893780.002022-05-148368Budget
108490.002021-10-118368Budget
1725200.002021-11-118336Budget
3217304.122021-12-128318Actual
12377100.002022-09-118313Budget
29763213.212024-01-118328Actual
36061480.002024-07-128314Actual
3076248.002021-12-128317Actual
32763282.002024-04-128365Actual
1830614.592023-02-1183211Actual
29971116.722024-01-1183611Actual
26209320.002023-10-118317Actual
31036117.782024-02-1183311Actual
37001181.962024-07-1283213Actual
1942567.782023-03-1383611Actual
1289550.002022-09-118326Budget
2207158.662021-11-118368Actual
2332063.532023-07-1283111Actual
32876130.002024-04-128336Actual
13318288.972022-09-118318Actual
223217.002021-10-118314Actual
279440.002021-12-128326Budget
1395988.002022-10-118366Actual
32607118.002024-04-128373Actual
18066268.002023-02-118317Actual
840955.002022-05-148326Actual
2154010.332023-05-1483112Actual
8141175.002022-05-148364Actual
3790200.002022-01-118365Budget
130030.002021-11-118373Budget
2844150.002021-12-128336Actual
10133121.002022-07-128313Actual
26065100.002023-10-118336Actual
37805136.932024-08-1183111Actual
29855184.812024-01-1183111Actual
3857360.002024-09-118326Actual
21126195.002023-05-148317Actual
15862115.002022-12-128336Actual
10319200.002022-07-128314Budget
5508160.182022-02-118328Actual
1662599.002023-01-118373Actual
22760121.002023-07-128364Actual
3172439.002024-03-128326Actual
14676114.002022-11-118364Actual
1186286.002022-08-118346Actual
36797100.762024-07-1283611Actual
15807100.002022-12-128316Actual
55240.002021-10-118326Budget
2666115.652023-10-1183612Actual
37245317.002024-08-118364Actual
174776.082023-01-1183212Actual
29642383.002024-01-118317Actual
23228152.602023-07-128328Actual
33853252.002024-05-138315Actual
29387231.002024-01-118365Actual
29352293.002024-01-118315Actual
2000943.002023-04-138356Actual
7707226.842022-04-138318Actual
5837278.002022-03-138314Actual
21841194.002023-06-118315Actual
34554110.342024-05-1383112Actual
803330.002022-05-148373Budget
1583420.002022-12-128326Actual
1426313.532022-10-1183211Actual
5089118.002022-02-118336Actual
9866200.002022-06-118367Budget
5382136.002022-02-118367Actual
1959200.002021-11-118317Budget
1387484.002022-10-118336Actual
12944100.002022-09-118336Budget
2610200.002021-12-128315Actual
22223295.032023-06-118318Actual
14113338.972022-10-118318Actual
2036622.042023-04-1383311Actual
9865139.002022-06-118367Actual
11578204.002022-08-118315Actual
4993100.002022-02-118316Budget
4913165.002022-02-118365Actual
10923197.002022-07-128317Actual
1550200.002021-11-118365Budget
38488293.002024-09-118365Actual
9575138.002022-06-118336Actual
1559360.002022-12-128373Actual
9017127.002022-06-118313Actual
28523247.002023-12-128367Actual
36536551.092024-07-128318Actual
28902126.292023-12-1283112Actual
33230185.872024-04-1283111Actual
33760376.002024-05-138314Actual
38275211.002024-09-118363Actual
3443594.382024-05-1383411Actual
2172143.002023-06-118373Actual
10318217.002022-07-128314Actual
21783103.002023-06-118364Actual
27750136.932023-11-1183112Actual
16568211.002023-01-118363Actual
2239746.502023-06-1183311Actual
3059860.002024-02-118326Actual
28291135.002023-12-128316Actual
1423567.782022-10-1183111Actual
26836345.002023-11-118313Actual
2611748.002023-10-118356Actual
31837102.002024-03-128366Actual
2394218.002023-08-118326Actual
1842148.632023-02-1183611Actual
13240200.002022-09-118367Budget
188088.002021-11-118366Actual
2839869.002023-12-128356Actual
32961129.002024-04-128366Actual
3067858.002024-02-118356Actual
3673883.742024-07-1283411Actual
743039.002022-04-138356Actual
7489100.002022-04-138366Budget
2042028.422023-04-1383511Actual
21664232.002023-06-118363Actual
1196893.002022-08-118366Actual
33346113.532024-04-1283611Actual
4525113.002022-02-118313Actual
167640.002021-11-118326Budget
33640344.002024-05-138313Actual
17812167.002023-02-118365Actual
10458180.002022-07-128315Actual
1336780.002022-09-118328Budget
3402100.002022-01-118313Budget
836178.002021-10-118317Actual
7816108.662022-04-138368Actual
840860.002022-05-148326Budget
64984.002021-10-118346Actual
37713304.122024-08-118328Actual
10691100.002022-07-128336Budget
15117384.422022-11-118318Actual
578942.002022-03-138373Actual
10844115.002022-07-128366Actual
7627191.002022-04-138367Actual
30513241.002024-02-118365Actual
29910110.342024-01-1183311Actual
9262196.002022-06-118364Actual
2342914.592023-07-1283511Actual
3582581.962024-06-1183113Actual
11111143.512022-07-128328Actual
25234367.752023-09-118318Actual
2355212.462023-07-1283612Actual
2458212.462023-08-1183612Actual
2893025.232023-12-1283212Actual
31391402.002024-03-128313Actual
3290297.002024-04-128346Actual
2746100.002021-12-128316Budget
1251730.002022-09-118373Budget
12048187.002022-08-118317Actual
13366146.542022-09-118328Actual
1936540.122023-03-1383411Actual
13664153.002022-10-118364Actual
1627236.932022-12-1283311Actual
2472200.002021-12-128314Budget
32248101.822024-03-1283611Actual
1588864.002022-12-128346Actual
14523296.002022-11-118313Actual
8830200.002022-05-148318Budget
36301144.002024-07-128336Actual
999290.002022-06-118328Budget
2727997.002023-11-118366Actual
7706200.002022-04-138318Budget
3833264.002024-09-118373Actual
1111080.002022-07-128328Budget
3517780.002024-06-118346Actual
39157128.422024-09-1183112Actual
293750.002021-12-128356Budget
35648115.652024-06-1183611Actual
31928311.002024-03-128367Actual
3438141.192024-05-1383211Actual
37338248.002024-08-118365Actual
13543250.002022-10-118363Actual
13178200.002022-09-118317Budget
13508341.002022-10-118313Actual
13630167.002022-10-118314Actual
214690.002021-11-118328Budget
55346.002021-10-118326Actual
38956160.342024-09-1183111Actual
3446234.802024-05-1383511Actual
35767225.232024-06-1183612Actual
518464.002022-02-118356Actual
9263200.002022-06-118364Budget
10594100.002022-07-128316Budget
4387178.362022-01-118328Actual
3520351.002024-06-118356Actual
4386100.002022-01-118328Budget
11815100.002022-08-118336Budget
12846109.002022-09-118316Actual
8610112.002022-05-148366Actual
14053238.002022-10-118367Actual
5897133.002022-03-138364Actual
1895555.002023-03-138346Actual
896100.002021-10-118367Budget
571183.002022-03-138363Actual
1629111.002021-11-118316Actual
2650746.502023-10-1183411Actual
39277122.312024-09-1183113Actual
6037164.002022-03-138365Actual
1833337.992023-02-1183311Actual
3668466.722024-07-1283211Actual
1990295.002023-04-138316Actual
3005725.232024-01-1183212Actual
3071190.002024-02-118366Actual
27194150.002023-11-118336Actual
648100.002021-10-118346Budget
9341163.002022-06-118315Actual
1131089.002022-08-118363Actual
1544416.722022-11-1183612Actual
2148251.822023-05-1483611Actual
14642209.002022-11-118314Actual
29500153.002024-01-118336Actual
1243880.002022-09-118363Budget
3590280.002022-01-118314Budget
12626182.002022-09-118364Actual
28346163.002023-12-128336Actual
35414217.752024-06-118328Actual
1019289.002022-07-128363Actual
2440453.952023-08-1183411Actual
33583238.102024-04-1283613Actual
2668200.002021-12-128365Budget
2988341.192024-01-1183211Actual
3783332.672024-08-1183211Actual
8458140.002022-05-148336Actual
3100940.122024-02-1183211Actual
616453.002022-03-138326Actual
855250.002022-05-148356Budget
31217188.002024-02-1183612Actual
34616197.572024-05-1383612Actual
3901173.102024-09-1183311Actual
34100.002021-10-118313Budget
15179166.242022-11-118368Actual
1628100.002021-11-118316Budget
9016100.002022-06-118313Budget
7159200.002022-04-138365Budget
1730435.872023-01-1183311Actual
354240.002022-01-118373Budget
24674223.002023-09-118363Actual
1724970.972023-01-1183111Actual
13427100.002022-09-118368Budget
15059227.002022-11-118367Actual
2299160.002023-07-128346Actual
38864179.872024-09-118328Actual
21219395.032023-05-148318Actual
3591245.002022-01-118314Actual
2237035.872023-06-1183211Actual
19105259.002023-03-138367Actual
15749163.002022-12-128365Actual
10692141.002022-07-128336Actual
2648049.702023-10-1183311Actual
3343224.162024-04-1283212Actual
3265114.722021-12-128328Actual
26365222.302023-10-118368Actual
513765.002022-02-118346Actual
19632220.002023-04-138363Actual
17565397.002023-02-118313Actual
12847100.002022-09-118316Budget
4992116.002022-02-118316Actual
26956372.002023-11-118314Actual
242535.002021-12-128373Actual
1992936.002023-04-138326Actual
19751116.002023-04-138364Actual
7894100.002022-05-148313Budget
23609331.002023-08-118313Actual
4773200.002022-02-118364Budget
27692126.292023-11-1183611Actual
5976206.002022-03-138315Actual
27139104.002023-11-118316Actual
1083126.842021-10-118368Actual
2996130.002021-12-128366Actual
11577200.002022-08-118315Budget
1931114.592023-03-1383211Actual
2432260.332023-08-1183111Actual
391650.002022-01-118326Budget
14557237.002022-11-118363Actual
22965103.002023-07-128336Actual
1726150.002021-11-118336Actual
16004256.002022-12-128317Actual
29677273.002024-01-118367Actual
17430.002021-10-118373Budget
2101379.002023-05-148346Actual
28609226.842023-12-128328Actual
6214140.002022-03-138336Actual
2446584.802023-08-1183611Actual
10515146.002022-07-128365Actual
2653411.402023-10-1183511Actual
2692895.002023-11-118373Actual
22640202.002023-07-128363Actual
7895114.002022-05-148313Actual
1838711.402023-02-1183511Actual
5461345.032022-02-118318Actual
38546106.002024-09-118316Actual
2505134.002023-09-118356Actual
9726100.002022-06-118366Budget
5975200.002022-03-138315Budget
12189200.002022-08-118318Budget
3458243.312024-05-1383212Actual
24231169.272023-08-118328Actual
3906515.652024-09-1183511Actual
2370142.002023-08-118373Actual
17777135.002023-02-118315Actual
405960.002022-01-118356Budget
3106396.512024-02-1183411Actual
2546326.292023-09-1183511Actual
26779162.662023-10-1183613Actual
34295219.272024-05-138368Actual
2615066.002023-10-118366Actual
10378135.002022-07-128364Actual
9479140.002022-06-118316Actual
37860116.722024-08-1183311Actual
18781131.002023-03-138315Actual
12768100.002022-09-118365Budget
16688124.002023-01-118364Actual
4710280.002022-02-118314Budget
37536118.002024-08-118366Actual
4852209.002022-02-118315Actual
18101158.002023-02-118367Actual
22818173.002023-07-128315Actual
616550.002022-03-138326Budget
26990240.002023-11-118364Actual
6834103.002022-04-138363Actual
31334159.152024-02-1183613Actual
20747241.002023-05-148314Actual
2147151.082021-11-118328Actual
234790.002021-12-128363Budget
2671974.942023-10-1183113Actual
748886.002022-04-138366Actual
33887271.002024-05-138365Actual
37747296.542024-08-118368Actual
24999121.002023-09-118336Actual
3213482.682024-03-1283211Actual
18929105.002023-03-138336Actual
33466170.982024-04-1283612Actual
12297129.872022-08-118368Actual
31097126.292024-02-1183611Actual
24851143.002023-09-118315Actual
182044.002021-11-118356Actual
3653200.002022-01-118364Budget
69550.002021-10-118356Budget
1138830.002022-08-118373Budget
9203253.002022-06-118314Actual
26244248.002023-10-118367Actual
2502566.002023-09-118346Actual
3488294.002024-06-118373Actual
32106167.782024-03-1283111Actual
1493455.002022-11-118356Actual
1851216.722023-02-1183612Actual
14769122.002022-11-118365Actual
13724203.002022-10-118315Actual
18816185.002023-03-138365Actual
887890.002022-05-148328Budget
8281140.002022-05-148365Actual
3221536.932024-03-1283511Actual
30889207.152024-02-118328Actual
35151132.002024-06-118336Actual
38686117.002024-09-118366Actual
775490.002022-04-138328Budget
4200158.002022-01-118317Actual
31894371.002024-03-128317Actual
7628200.002022-04-138367Budget
7568200.002022-04-138317Budget
1686628.002023-01-118326Actual
242430.002021-12-128373Budget
12705215.002022-09-118315Actual
18723137.002023-03-138364Actual
25915234.002023-10-118315Actual
32188108.212024-03-1283411Actual
255816.082023-09-1183212Actual
2269787.002023-07-128373Actual
39038127.362024-09-1183411Actual
15656141.002022-12-128364Actual
33795242.002024-05-138364Actual
2098200.002021-11-118318Budget
34733141.612024-05-1383613Actual
1164100.002021-11-118313Budget
22165225.002023-06-118367Actual
346479.002022-01-118363Actual
2878396.512023-12-1283411Actual
3869129.002022-01-118316Actual
282165.002021-10-118364Actual
34408101.822024-05-1383311Actual
795490.002022-05-148363Actual
9202200.002022-06-118314Budget
2305095.002023-07-128366Actual
12110200.002022-08-118367Budget
37210471.002024-08-118314Actual
17719137.002023-02-118364Actual
2399677.002023-08-118346Actual
3652157.002022-01-118364Actual
29174217.002024-01-118363Actual
26304542.002023-10-118318Actual
31511423.002024-03-128314Actual
1019380.002022-07-128363Budget
915424.002022-06-118373Actual
11499200.002022-08-118364Budget
2497120.002023-09-118326Actual
19598334.002023-04-138313Actual
2667200.002021-12-128365Actual
2133962.462023-05-1483111Actual
1795156.002023-02-118346Actual
29585102.002024-01-118366Actual
1866147.002023-03-138373Actual
36598219.272024-07-128368Actual
31426215.002024-03-128363Actual
30091173.102024-01-1183612Actual
174506.082023-01-1183112Actual
1408154.002021-11-118364Actual
30208155.642024-01-1183613Actual
1526513.532022-11-1183211Actual
6587200.002022-03-138318Budget
3127587.222024-02-1183113Actual
9399200.002022-06-118365Budget
3138100.002021-12-128367Budget
2923196.002024-01-118373Actual
27986398.002023-12-128313Actual
9993196.542022-06-118328Actual
31604279.002024-03-128315Actual
4524100.002022-02-118313Budget
2777827.362023-11-1183212Actual
10054164.722022-06-118368Actual
12109138.002022-08-118367Actual
9806200.002022-06-118317Budget
30861596.552024-02-118318Actual
2201475.002023-06-118346Actual
10132100.002022-07-128313Budget
11437260.002022-08-118314Actual
20782145.002023-05-148364Actual
7239100.002022-04-138316Budget
17191182.902023-01-118368Actual
3803323.102024-08-1183212Actual
2337545.442023-07-1283311Actual
2543634.802023-09-1183411Actual
32398139.852024-03-1283113Actual
122390.002021-11-118363Budget
8219184.002022-05-148315Actual
25855187.002023-10-118364Actual
636779.002022-03-138366Actual
28488445.002023-12-128317Actual
2095930.002023-05-148326Actual
1064246.002022-07-128326Actual
1190945.002022-08-118356Actual
1697998.002023-01-118366Actual
9342200.002022-06-118315Budget
23142257.002023-07-128367Actual
36246150.002024-07-128316Actual
6586266.242022-03-138318Actual
29139397.002024-01-118313Actual
34176222.002024-05-138367Actual
1998369.002023-04-138346Actual
1165142.002021-11-118313Actual
1739280.552023-01-1183611Actual
1078668.002022-07-128356Actual
3325869.912024-04-1283211Actual
12376124.002022-09-118313Actual
3331272.042024-04-1283411Actual
2093281.002023-05-148316Actual
2765844.382023-11-1183511Actual
2890100.002021-12-128346Budget
391764.002022-01-118326Actual
10845100.002022-07-128366Budget
16039230.002022-12-128367Actual
3397240.002024-05-138326Actual
952660.002022-06-118326Budget
27896234.592023-11-1183213Actual
3075200.002021-12-128317Budget
3118344.382024-02-1183212Actual
27491211.692023-11-118368Actual
1488238.002021-11-118315Actual
755100.002021-10-118366Budget
16746185.002023-01-118315Actual
6695100.002022-03-138368Budget
15621183.002022-12-128314Actual
6508180.002022-03-138367Actual
2039349.702023-04-1383411Actual
2531100.002021-12-128364Budget
38453253.002024-09-118315Actual
4121100.002022-01-118366Budget
32048254.122024-03-128368Actual
966942.002022-06-118356Actual
803232.002022-05-148373Actual
691233.002022-04-138373Actual
2508495.002023-09-118366Actual
39099147.572024-09-1183611Actual
2947238.002024-01-118326Actual
2045448.632023-04-1383611Actual
1898141.002023-03-138356Actual
17157126.842023-01-118328Actual
9400185.002022-06-118365Actual
8752169.002022-05-148367Actual
30420310.002024-02-118364Actual
3512345.002024-06-118326Actual
32550209.002024-04-128363Actual
36153313.002024-07-128315Actual
13239177.002022-09-118367Actual
5509100.002022-02-118328Budget
35976233.002024-07-128363Actual
1727726.292023-01-1183211Actual
36478290.002024-07-128367Actual
37477102.002024-08-118346Actual
9478100.002022-06-118316Budget
25262179.872023-09-118328Actual
2334841.192023-07-1283211Actual
12298100.002022-08-118368Budget
19809163.002023-04-138315Actual
27457317.752023-11-118328Actual
36386104.002024-07-128366Actual
7021200.002022-04-138364Budget
29049232.842023-12-1283213Actual
1360291.002022-10-118373Actual
630751.002022-03-138356Actual
3718290.002024-08-118373Actual
6260100.002022-03-138346Budget
3148387.002024-03-128373Actual
2891101.002021-12-128346Actual
4446100.002022-01-118368Budget
6116107.002022-03-138316Actual
26871282.002023-11-118363Actual
24203310.182023-08-118318Actual
34701171.432024-05-1383213Actual
33675205.002024-05-138363Actual
5321200.002022-02-118317Budget
3137138.002021-12-128367Actual
19844135.002023-04-138365Actual
17129314.722023-01-118318Actual
2997100.002021-12-128366Budget
220890.002021-11-118368Budget
10739117.002022-07-128346Actual
2402264.002023-08-118356Actual
346580.002022-01-118363Budget
12943128.002022-09-118336Actual
1624511.402022-12-1283211Actual
4012100.002022-01-118346Budget
423140.002021-10-118365Actual
37685454.122024-08-118318Actual
35506146.512024-06-1183111Actual
30981148.632024-02-1183111Actual
21161178.002023-05-148367Actual
35448257.152024-06-118368Actual
12991100.002022-09-118346Budget
505133.002021-10-118316Actual
32458141.612024-03-1283613Actual
28021254.002023-12-128363Actual
977273.812021-10-118318Actual
32515344.002024-04-128313Actual
30385393.002024-02-118314Actual
18220210.182023-02-118368Actual
742950.002022-04-138356Budget
38601155.002024-09-118336Actual
38152141.612024-08-1183213Actual
36656202.892024-07-1283111Actual
3065271.002024-02-118346Actual
6117100.002022-03-138316Budget
33110425.332024-04-128318Actual
14734194.002022-11-118315Actual
23970117.002023-08-118336Actual
5242100.002022-02-118366Budget
3732167.002022-01-118315Actual
34910451.002024-06-118314Actual
2831834.002023-12-128326Actual
6038200.002022-03-138365Budget
20192328.362023-04-138318Actual
35123.002021-10-118313Actual
1251647.002022-09-118373Actual
8081256.002022-05-148314Actual
24759220.002023-09-118314Actual
25698293.002023-10-118313Actual
895143.002021-10-118367Actual
283100.002021-10-118364Budget
2603721.002023-10-118326Actual
13819108.002022-10-118316Actual
22725211.002023-07-128314Actual
10738100.002022-07-128346Budget
1901394.002023-03-138366Actual
205128.212023-04-1383112Actual
37033157.402024-07-1283613Actual
2843200.002021-12-128336Budget
13319200.002022-09-118318Budget
5460200.002022-02-118318Budget
518360.002022-02-118356Budget
850580.002022-05-148346Budget
12047200.002022-08-118317Budget
12188245.032022-08-118318Actual
754107.002021-10-118366Actual
3035794.002024-02-118373Actual
1348200.002021-11-118314Budget
16159234.422022-12-128368Actual
5570141.992022-02-118368Actual
17530.002021-10-118373Actual
23200285.932023-07-128318Actual
38395235.002024-09-118364Actual
32670298.002024-04-128364Actual
17071169.002023-01-118367Actual
15536197.002022-12-128363Actual
1390070.002022-10-118346Actual
39219211.402024-09-1183612Actual
3965100.002022-01-118336Budget
34234466.242024-05-138318Actual
2020100.002021-11-118367Budget
2019151.002021-11-118367Actual
11250100.002022-08-118313Budget
1384628.002022-10-118326Actual
20220178.362023-04-138328Actual
8361153.002022-05-148316Actual
2656852.892023-10-1183611Actual
1632613.532022-12-1283511Actual
16894106.002023-01-118336Actual
205395.012023-04-1383212Actual
17870113.002023-02-118316Actual
915530.002022-06-118373Budget
29259385.002024-01-118314Actual
3898473.102024-09-1183211Actual
12767126.002022-09-118365Actual
2662714.592023-10-1183112Actual
11063200.002022-07-128318Budget
855172.002022-05-148356Actual
2193376.002023-06-118316Actual
23107225.002023-07-128317Actual
1435051.822022-10-1183611Actual
1733156.082023-01-1183411Actual
7567264.002022-04-138317Actual
34790375.002024-06-118313Actual
16839111.002023-01-118316Actual
69655.002021-10-118356Actual
36095284.002024-07-128364Actual
37090436.002024-08-118313Actual
4711240.002022-02-118314Actual
32014257.152024-03-128328Actual
2346266.722023-07-1283611Actual
10924200.002022-07-128317Budget
37125292.002024-08-118363Actual
39337213.542024-09-1183613Actual
466240.002022-02-118373Budget
12990112.002022-09-118346Actual
2549667.782023-09-1183611Actual
35852167.922024-06-1183213Actual
23915113.002023-08-118316Actual
11816137.002022-08-118336Actual
33524134.592024-04-1283113Actual
245502.892023-08-1183212Actual
7020162.002022-04-138364Actual
2031186.932023-04-1383111Actual
1131180.002022-08-118363Budget
28198264.002023-12-128315Actual
181950.002021-11-118356Budget
2286100.002021-12-128313Budget
22852131.002023-07-128365Actual
19070265.002023-03-138317Actual
14882109.002022-11-118336Actual
1772100.002021-11-118346Budget
8690200.002022-05-148317Budget
29082155.642023-12-1283613Actual
25820270.002023-10-118314Actual
2136734.802023-05-1483211Actual
32728293.002024-04-128315Actual
27220106.002023-11-118346Actual
1890139.002023-03-138326Actual
1027130.002022-07-128373Budget

Generated 2024-11-11 01:11:13.282 UTC