[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 339   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144089.272022-10-1183112Actual
1968994.002023-04-138373Actual
1895555.002023-03-138346Actual
2561310.332023-09-1183612Actual
37627303.002024-08-118367Actual
2057015.652023-04-1383612Actual
154118.212022-11-1183112Actual
2154010.332023-05-1483112Actual
205395.012023-04-1383212Actual
3284834.002024-04-128326Actual
174776.082023-01-1183212Actual
35448257.152024-06-118368Actual
4852209.002022-02-118315Actual
3652157.002022-01-118364Actual
55240.002021-10-118326Budget
35976233.002024-07-128363Actual
23915113.002023-08-118316Actual
26746227.572023-10-1183213Actual
6834103.002022-04-138363Actual
738393.002022-04-138346Actual
1251730.002022-09-118373Budget
915424.002022-06-118373Actual
17430.002021-10-118373Budget
16159234.422022-12-128368Actual
17071169.002023-01-118367Actual
354340.002022-01-118373Actual
33551148.622024-04-1283213Actual
2337545.442023-07-1283311Actual
13508341.002022-10-118313Actual
21988122.002023-06-118336Actual
31511423.002024-03-128314Actual
34408101.822024-05-1383311Actual
2437735.872023-08-1183311Actual
32188108.212024-03-1283411Actual
3573456.082024-06-1183212Actual
15501408.002022-12-128313Actual
2237035.872023-06-1183211Actual
1138921.002022-08-118373Actual
840860.002022-05-148326Budget
37245317.002024-08-118364Actual
2234281.612023-06-1183111Actual
3100940.122024-02-1183211Actual
3582581.962024-06-1183113Actual
8220200.002022-05-148315Budget
18101158.002023-02-118367Actual
20192328.362023-04-138318Actual
16746185.002023-01-118315Actual
1628100.002021-11-118316Budget
11577200.002022-08-118315Budget
3005725.232024-01-1183212Actual
7816108.662022-04-138368Actual
1303777.002022-09-118356Actual
9203253.002022-06-118314Actual
7099200.002022-04-138315Budget
4260200.002022-01-118367Budget
4446100.002022-01-118368Budget
37887120.972024-08-1183411Actual
1725200.002021-11-118336Budget
2502566.002023-09-118346Actual
28106493.002023-12-128314Actual
14113338.972022-10-118318Actual
1588864.002022-12-128346Actual
35706134.802024-06-1183112Actual
21841194.002023-06-118315Actual
1111080.002022-07-128328Budget
10692141.002022-07-128336Actual
2667200.002021-12-128365Actual
3325869.912024-04-1283211Actual
1223680.002022-08-118328Budget
33524134.592024-04-1283113Actual
2157314.592023-05-1483612Actual
9400185.002022-06-118365Actual
10319200.002022-07-128314Budget
7489100.002022-04-138366Budget
8690200.002022-05-148317Budget
6214140.002022-03-138336Actual
2103958.002023-05-148356Actual
32607118.002024-04-128373Actual
2093281.002023-05-148316Actual
19717192.002023-04-138314Actual
9263200.002022-06-118364Budget
2286100.002021-12-128313Budget
8831231.392022-05-148318Actual
6774100.002022-04-138313Budget
1138830.002022-08-118373Budget
7567264.002022-04-138317Actual
24111251.002023-08-118317Actual
3290297.002024-04-128346Actual
245239.272023-08-1183112Actual
8219184.002022-05-148315Actual
2000943.002023-04-138356Actual
1842148.632023-02-1183611Actual
4773200.002022-02-118364Budget
1866147.002023-03-138373Actual
35767225.232024-06-1183612Actual
4387178.362022-01-118328Actual
24886147.002023-09-118365Actual
2662714.592023-10-1183112Actual
31604279.002024-03-128315Actual
37338248.002024-08-118365Actual
1529233.742022-11-1183311Actual
2923196.002024-01-118373Actual
10457200.002022-07-128315Budget
326490.002021-12-128328Budget
29642383.002024-01-118317Actual
20134160.002023-04-138367Actual
37747296.542024-08-118368Actual
1349217.002021-11-118314Actual
36386104.002024-07-128366Actual
26244248.002023-10-118367Actual
5897133.002022-03-138364Actual
23729224.002023-08-118314Actual
34141387.002024-05-138317Actual
3750371.002024-08-118356Actual
188088.002021-11-118366Actual
23764167.002023-08-118364Actual
33172257.152024-04-128368Actual
2033925.232023-04-1383211Actual
2435026.292023-08-1183211Actual
29082155.642023-12-1283613Actual
1390070.002022-10-118346Actual
9341163.002022-06-118315Actual
4445157.142022-01-118368Actual
354240.002022-01-118373Budget
2765844.382023-11-1183511Actual
182044.002021-11-118356Actual
3558884.802024-06-1183411Actual
12705215.002022-09-118315Actual
38546106.002024-09-118316Actual
3868100.002022-01-118316Budget
5896200.002022-03-138364Budget
24231169.272023-08-118328Actual
32458141.612024-03-1283613Actual
32763282.002024-04-128365Actual
2844150.002021-12-128336Actual
17129314.722023-01-118318Actual
1176650.002022-08-118326Budget
35506146.512024-06-1183111Actual
2716647.002023-11-118326Actual
30981148.632024-02-1183111Actual
4913165.002022-02-118365Actual
3742339.002024-08-118326Actual
29910110.342024-01-1183311Actual
37125292.002024-08-118363Actual
1881100.002021-11-118366Budget
15059227.002022-11-118367Actual
1289442.002022-09-118326Actual
164189.272022-12-1283112Actual
14642209.002022-11-118314Actual
2239746.502023-06-1183311Actual
18781131.002023-03-138315Actual
976200.002021-10-118318Budget
3138100.002021-12-128367Budget
1336780.002022-09-118328Budget
11171100.002022-07-128368Budget
20874181.002023-05-148365Actual
34701171.432024-05-1383213Actual
6260100.002022-03-138346Budget
1303860.002022-09-118356Budget
4772178.002022-02-118364Actual
2988341.192024-01-1183211Actual
23107225.002023-07-128317Actual
29855184.812024-01-1183111Actual
25176221.002023-09-118367Actual
2301767.002023-07-128356Actual
1836037.992023-02-1183411Actual
6445264.002022-03-138317Actual
9865139.002022-06-118367Actual
25820270.002023-10-118314Actual
22223295.032023-06-118318Actual
39304231.082024-09-1183213Actual
32398139.852024-03-1283113Actual
37860116.722024-08-1183311Actual
3671189.062024-07-1283311Actual
1735814.592023-01-1183511Actual
2207389.002023-06-118366Actual
13177174.002022-09-118317Actual
4200158.002022-01-118317Actual
1409100.002021-11-118364Budget
12847100.002022-09-118316Budget
775490.002022-04-138328Budget
7020162.002022-04-138364Actual
27491211.692023-11-118368Actual
4851200.002022-02-118315Budget
19809163.002023-04-138315Actual
2603721.002023-10-118326Actual
346580.002022-01-118363Budget
35942308.002024-07-128313Actual
255816.082023-09-1183212Actual
27631100.762023-11-1183411Actual
2458212.462023-08-1183612Actual
19225157.142023-03-138368Actual
10054164.722022-06-118368Actual
1936540.122023-03-1383411Actual
2611748.002023-10-118356Actual
1395988.002022-10-118366Actual
35096102.002024-06-118316Actual
504100.002021-10-118316Budget
31097126.292024-02-1183611Actual
293750.002021-12-128356Budget
38778255.002024-09-118367Actual
26836345.002023-11-118313Actual
9805223.002022-06-118317Actual
27896234.592023-11-1183213Actual
15145143.512022-11-118328Actual
37477102.002024-08-118346Actual
1939228.422023-03-1383511Actual
37210471.002024-08-118314Actual
2293721.002023-07-128326Actual
11062295.032022-07-128318Actual
2144811.402023-05-1483511Actual
2530147.002021-12-128364Actual
4339219.272022-01-118318Actual
22965103.002023-07-128336Actual
1435051.822022-10-1183611Actual
5570141.992022-02-118368Actual
27429429.882023-11-118318Actual
12943128.002022-09-118336Actual
7706200.002022-04-138318Budget
616453.002022-03-138326Actual
12564230.002022-09-118314Actual
32635493.002024-04-128314Actual
8141175.002022-05-148364Actual
6261114.002022-03-138346Actual
13427100.002022-09-118368Budget
11063200.002022-07-128318Budget
23609331.002023-08-118313Actual
4121100.002022-01-118366Budget
14676114.002022-11-118364Actual
27220106.002023-11-118346Actual
391650.002022-01-118326Budget
2671974.942023-10-1183113Actual
1423567.782022-10-1183111Actual
2666115.652023-10-1183612Actual
30478264.002024-02-118315Actual
34295219.272024-05-138368Actual
13630167.002022-10-118314Actual
6446200.002022-03-138317Budget
1830614.592023-02-1183211Actual
2402264.002023-08-118356Actual
2746100.002021-12-128316Budget
12991100.002022-09-118346Budget
4525113.002022-02-118313Actual
37713304.122024-08-118328Actual
3833264.002024-09-118373Actual
5089118.002022-02-118336Actual
283100.002021-10-118364Budget
24759220.002023-09-118314Actual
28523247.002023-12-128367Actual
9342200.002022-06-118315Budget
3216200.002021-12-128318Budget
1583420.002022-12-128326Actual
915530.002022-06-118373Budget
364172.002021-10-118315Actual
2269787.002023-07-128373Actual
38152141.612024-08-1183213Actual
10378135.002022-07-128364Actual
3405262.002024-05-138356Actual
10924200.002022-07-128317Budget
38240375.002024-09-118313Actual
3803323.102024-08-1183212Actual
2807891.002023-12-128373Actual
8360100.002022-05-148316Budget
1064246.002022-07-128326Actual
36061480.002024-07-128314Actual
13099101.002022-09-118366Actual
466342.002022-02-118373Actual
5243112.002022-02-118366Actual
10923197.002022-07-128317Actual
8282200.002022-05-148365Budget
33404101.822024-04-1283112Actual
2890100.002021-12-128346Budget
37451120.002024-08-118336Actual
34910451.002024-06-118314Actual
2996130.002021-12-128366Actual
36656202.892024-07-1283111Actual
1535377.362022-11-1183611Actual
108490.002021-10-118368Budget
3458243.312024-05-1383212Actual
7336138.002022-04-138336Actual
966942.002022-06-118356Actual
31639266.002024-03-128365Actual
5321200.002022-02-118317Budget
4259167.002022-01-118367Actual
21630312.002023-06-118313Actual
3177881.002024-03-128346Actual
177398.002021-11-118346Actual
1223798.052022-08-118328Actual
33887271.002024-05-138365Actual
2071950.002023-05-148373Actual
2724650.002023-11-118356Actual
2508495.002023-09-118366Actual
35648115.652024-06-1183611Actual
332490.002021-12-128368Budget
38488293.002024-09-118365Actual
35151132.002024-06-118336Actual
391764.002022-01-118326Actual
30385393.002024-02-118314Actual
35123.002021-10-118313Actual
15536197.002022-12-128363Actual
222200.002021-10-118314Budget
972788.002022-06-118366Actual
21126195.002023-05-148317Actual
5136100.002022-02-118346Budget
15621183.002022-12-128314Actual
17530.002021-10-118373Actual
8830200.002022-05-148318Budget
1931114.592023-03-1383211Actual
3488294.002024-06-118373Actual
691233.002022-04-138373Actual
242535.002021-12-128373Actual
19632220.002023-04-138363Actual
234674.002021-12-128363Actual
1636043.312022-12-1283611Actual
18066268.002023-02-118317Actual
7628200.002022-04-138367Budget
35293356.002024-06-118317Actual
33760376.002024-05-138314Actual
10516100.002022-07-128365Budget
181950.002021-11-118356Budget
3688324.162024-07-1283212Actual
35003335.002024-06-118315Actual
32670298.002024-04-128364Actual
36478290.002024-07-128367Actual
12376124.002022-09-118313Actual
3635370.002024-07-128356Actual
6695100.002022-03-138368Budget
1549132.002021-11-118365Actual
2019151.002021-11-118367Actual
32876130.002024-04-128336Actual
16568211.002023-01-118363Actual
35414217.752024-06-118328Actual
896100.002021-10-118367Budget
2648049.702023-10-1183311Actual
3397240.002024-05-138326Actual
28488445.002023-12-128317Actual
223217.002021-10-118314Actual
30923313.212024-02-118368Actual
2747110.002021-12-128316Actual
12048187.002022-08-118317Actual
34825224.002024-06-118363Actual
2692895.002023-11-118373Actual
13098100.002022-09-118366Budget
34100.002021-10-118313Budget
26425101.822023-10-1183111Actual
69550.002021-10-118356Budget
616550.002022-03-138326Budget
20099258.002023-04-138317Actual
2004278.002023-04-138366Actual
25698293.002023-10-118313Actual
10983178.002022-07-128367Actual
282165.002021-10-118364Actual
1078560.002022-07-128356Budget
3627336.002024-07-128326Actual
999290.002022-06-118328Budget
2334841.192023-07-1283211Actual
27750136.932023-11-1183112Actual
3732167.002022-01-118315Actual
21783103.002023-06-118364Actual
36797100.762024-07-1283611Actual
1531950.762022-11-1183411Actual
2653411.402023-10-1183511Actual
31752143.002024-03-128336Actual
32728293.002024-04-128315Actual
1890139.002023-03-138326Actual
9726100.002022-06-118366Budget
6366100.002022-03-138366Budget
803232.002022-05-148373Actual
2543634.802023-09-1183411Actual
29139397.002024-01-118313Actual
6507200.002022-03-138367Budget
5975200.002022-03-138315Budget
37303301.002024-08-118315Actual
34000144.002024-05-138336Actual
578840.002022-03-138373Budget
37685454.122024-08-118318Actual
12627200.002022-09-118364Budget
2346266.722023-07-1283611Actual
28902126.292023-12-1283112Actual
1019289.002022-07-128363Actual
31986478.362024-03-128318Actual
16097342.002022-12-128318Actual
26365222.302023-10-118368Actual
9017127.002022-06-118313Actual
2540932.672023-09-1183311Actual
30029118.852024-01-1183112Actual
22640202.002023-07-128363Actual
29445112.002024-01-118316Actual
22760121.002023-07-128364Actual
21161178.002023-05-148367Actual
2405467.002023-08-118366Actual
3898473.102024-09-1183211Actual
29387231.002024-01-118365Actual
11498169.002022-08-118364Actual
4524100.002022-02-118313Budget
29937103.952024-01-1183411Actual
3265114.722021-12-128328Actual
423140.002021-10-118365Actual
2757760.332023-11-1183211Actual
17191182.902023-01-118368Actual
17870113.002023-02-118316Actual
16688124.002023-01-118364Actual
8458140.002022-05-148336Actual
3668466.722024-07-1283211Actual
962377.002022-06-118346Actual
205128.212023-04-1383112Actual
10845100.002022-07-128366Budget
17600237.002023-02-118363Actual
19163437.452023-03-138318Actual
7627191.002022-04-138367Actual
64984.002021-10-118346Actual
2777827.362023-11-1183212Actual
2549667.782023-09-1183611Actual
6634135.932022-03-138328Actual
893780.002022-05-148368Budget
16894106.002023-01-118336Actual
32961129.002024-04-128366Actual
3408492.002024-05-138366Actual
1027036.002022-07-128373Actual
167640.002021-11-118326Budget
2370142.002023-08-118373Actual
2196031.002023-06-118326Actual
1243880.002022-09-118363Budget
850580.002022-05-148346Budget
466240.002022-02-118373Budget
850479.002022-05-148346Actual
31697124.002024-03-128316Actual
12189200.002022-08-118318Budget
1724970.972023-01-1183111Actual
3323155.632021-12-128368Actual
840955.002022-05-148326Actual
27139104.002023-11-118316Actual
2875687.992023-12-1283311Actual
458474.002022-02-118363Actual
16653246.002023-01-118314Actual
5836280.002022-03-138314Budget
2531100.002021-12-128364Budget
3403132.002022-01-118313Actual
29971116.722024-01-1183611Actual
6508180.002022-03-138367Actual
23262155.632023-07-128368Actual
5508160.182022-02-118328Actual
795590.002022-05-148363Budget
18689220.002023-03-138314Actual
13178200.002022-09-118317Budget
2045448.632023-04-1383611Actual
3718290.002024-08-118373Actual
24264234.422023-08-118368Actual
1726150.002021-11-118336Actual
2538213.532023-09-1183211Actual
754107.002021-10-118366Actual
12767126.002022-09-118365Actual
835200.002021-10-118317Budget
11436200.002022-08-118314Budget
13759117.002022-10-118365Actual
214690.002021-11-118328Budget
8752169.002022-05-148367Actual
907690.002022-06-118363Budget
2878396.512023-12-1283411Actual
3446234.802024-05-1383511Actual
4012100.002022-01-118346Budget
8751200.002022-05-148367Budget
3343224.162024-04-1283212Actual
25915234.002023-10-118315Actual
2193376.002023-06-118316Actual
12110200.002022-08-118367Budget
36188207.002024-07-128365Actual
2147151.082021-11-118328Actual
13318288.972022-09-118318Actual
2101379.002023-05-148346Actual
23228152.602023-07-128328Actual
2305095.002023-07-128366Actual
36564217.752024-07-128328Actual
1928381.612023-03-1383111Actual
2446584.802023-08-1183611Actual
11578204.002022-08-118315Actual
3673883.742024-07-1283411Actual
1387484.002022-10-118336Actual
1591457.002022-12-128356Actual
23142257.002023-07-128367Actual
1692072.002023-01-118346Actual
32515344.002024-04-128313Actual
14175167.752022-10-118368Actual
513765.002022-02-118346Actual
2098200.002021-11-118318Budget
30265417.002024-02-118313Actual
3076248.002021-12-128317Actual
2656852.892023-10-1183611Actual
245502.892023-08-1183212Actual
27929243.362023-11-1183613Actual
28964153.952023-12-1283612Actual
31928311.002024-03-128367Actual
571183.002022-03-138363Actual
32821144.002024-04-128316Actual
3328576.292024-04-1283311Actual
35885162.662024-06-1183613Actual
1482792.002022-11-118316Actual
23644182.002023-08-118363Actual
3067858.002024-02-118356Actual
962280.002022-06-118346Budget
2839869.002023-12-128356Actual
13724203.002022-10-118315Actual
518360.002022-02-118356Budget
2342914.592023-07-1283511Actual
3213482.682024-03-1283211Actual
3676543.312024-07-1283511Actual
26990240.002023-11-118364Actual
32014257.152024-03-128328Actual
1954111.402023-03-1383612Actual
1838711.402023-02-1183511Actual
5509100.002022-02-118328Budget
1559360.002022-12-128373Actual
39099147.572024-09-1183611Actual
2039349.702023-04-1383411Actual
234790.002021-12-128363Budget
15024295.002022-11-118317Actual
1730435.872023-01-1183311Actual
14769122.002022-11-118365Actual
32425224.062024-03-1283213Actual
28609226.842023-12-128328Actual
1960190.002021-11-118317Actual
30420310.002024-02-118364Actual
5461345.032022-02-118318Actual
2443112.462023-08-1183511Actual
23822179.002023-08-118315Actual
728660.002022-04-138326Budget
9866200.002022-06-118367Budget
907786.002022-06-118363Actual
602130.002021-10-118336Actual
34674157.402024-05-1383113Actual
504050.002022-02-118326Budget
21247195.022023-05-148328Actual
3918556.082024-09-1183212Actual
8081256.002022-05-148314Actual
3632790.002024-07-128346Actual
22852131.002023-07-128365Actual
20253222.302023-04-138368Actual
23970117.002023-08-118336Actual
34616197.572024-05-1383612Actual
24793104.002023-09-118364Actual
9576100.002022-06-118336Budget
9479140.002022-06-118316Actual
22818173.002023-07-128315Actual
1795156.002023-02-118346Actual
22251148.052023-06-118328Actual
1750816.722023-01-1183612Actual
2332063.532023-07-1283111Actual
1243976.002022-09-118363Actual
2579267.002023-10-118373Actual
5460200.002022-02-118318Budget
16039230.002022-12-128367Actual
7894100.002022-05-148313Budget
18187135.932023-02-118328Actual
30861596.552024-02-118318Actual
34353215.662024-05-1383111Actual
22130222.002023-06-118317Actual
601200.002021-10-118336Budget
9575138.002022-06-118336Actual
2099260.182021-11-118318Actual
3966136.002022-01-118336Actual
9806200.002022-06-118317Budget
11250100.002022-08-118313Budget
22605351.002023-07-128313Actual
33018402.002024-04-128317Actual
30803276.002024-02-118367Actual
2947238.002024-01-118326Actual
1131089.002022-08-118363Actual
1697998.002023-01-118366Actual
20782145.002023-05-148364Actual
3791417.782024-08-1183511Actual
26871282.002023-11-118363Actual
6961200.002022-04-138314Budget
6587200.002022-03-138318Budget
3685596.512024-07-1283112Actual
12846109.002022-09-118316Actual
1765741.002023-02-118373Actual
3591245.002022-01-118314Actual
17036237.002023-01-118317Actual
35852167.922024-06-1183213Actual
10844115.002022-07-128366Actual
3965100.002022-01-118336Budget
1694646.002023-01-118356Actual
1624511.402022-12-1283211Actual
38601155.002024-09-118336Actual
1446613.532022-10-1183612Actual
35236101.002024-06-118366Actual
1998369.002023-04-138346Actual
24674223.002023-09-118363Actual
3731200.002022-01-118315Budget
895143.002021-10-118367Actual
3221536.932024-03-1283511Actual
11863100.002022-08-118346Budget
1496779.002022-11-118366Actual
7568200.002022-04-138317Budget
29677273.002024-01-118367Actual
13239177.002022-09-118367Actual
38395235.002024-09-118364Actual
7021200.002022-04-138364Budget
8140200.002022-05-148364Budget
1019380.002022-07-128363Budget
1523780.552022-11-1183111Actual
19751116.002023-04-138364Actual
27692126.292023-11-1183611Actual
29352293.002024-01-118315Actual
3292850.002024-04-128356Actual
1629948.632022-12-1283411Actual
12768100.002022-09-118365Budget
3172439.002024-03-128326Actual
1196893.002022-08-118366Actual
35328296.002024-06-118367Actual
2106996.002023-05-148366Actual
3035794.002024-02-118373Actual
5242100.002022-02-118366Budget
1629111.002021-11-118316Actual
2727997.002023-11-118366Actual
24851143.002023-09-118315Actual
25262179.872023-09-118328Actual
27457317.752023-11-118328Actual
3789206.002022-01-118365Actual
3216192.252024-03-1283311Actual
3783332.672024-08-1183211Actual
2172143.002023-06-118373Actual
36974164.412024-07-1283113Actual
4993100.002022-02-118316Budget
887890.002022-05-148328Budget
7707226.842022-04-138318Actual
1827867.782023-02-1183111Actual
10133121.002022-07-128313Actual
29049232.842023-12-1283213Actual
11437260.002022-08-118314Actual
5322169.002022-02-118317Actual
167749.002021-11-118326Actual
3014969.672024-01-1183113Actual
39219211.402024-09-1183612Actual
1733156.082023-01-1183411Actual
2997100.002021-12-128366Budget
33795242.002024-05-138364Actual
10515146.002022-07-128365Actual
12188245.032022-08-118318Actual
27081195.002023-11-118365Actual
33945133.002024-05-138316Actual
8361153.002022-05-148316Actual
1426313.532022-10-1183211Actual
33640344.002024-05-138313Actual
12944100.002022-09-118336Budget
967050.002022-06-118356Budget
15807100.002022-12-128316Actual
102490.002021-10-118328Budget
748886.002022-04-138366Actual
952660.002022-06-118326Budget
29763213.212024-01-118328Actual
5837278.002022-03-138314Actual
1942567.782023-03-1383611Actual
8080200.002022-05-148314Budget
2142153.952023-05-1483411Actual
15117384.422022-11-118318Actual
1429051.822022-10-1183311Actual
1222102.002021-11-118363Actual
37396116.002024-08-118316Actual
2254817.782023-06-1183612Actual
4338200.002022-01-118318Budget
34945290.002024-06-118364Actual
14882109.002022-11-118336Actual
2837290.002023-12-128346Actual
36536551.092024-07-128318Actual
6037164.002022-03-138365Actual
1064350.002022-07-128326Budget
9478100.002022-06-118316Budget
1490864.002022-11-118346Actual
3590280.002022-01-118314Budget
27811211.402023-11-1183612Actual
1131180.002022-08-118363Budget
2891101.002021-12-128346Actual
12109138.002022-08-118367Actual
1025134.422021-10-118328Actual
2610200.002021-12-128315Actual
17925125.002023-02-118336Actual
2399677.002023-08-118346Actual
28431111.002023-12-128366Actual
24639372.002023-09-118313Actual
781580.002022-04-138368Budget
11251158.002022-08-118313Actual
3217304.122021-12-128318Actual
691330.002022-04-138373Budget
7239100.002022-04-138316Budget
34733141.612024-05-1383613Actual
1190945.002022-08-118356Actual
9202200.002022-06-118314Budget
2473285.002021-12-128314Actual
18569419.002023-03-138313Actual
36916151.832024-07-1283612Actual
30889207.152024-02-118328Actual
29174217.002024-01-118363Actual
3556187.992024-06-1183311Actual
34176222.002024-05-138367Actual
28701185.872023-12-1283111Actual
164455.012022-12-1283212Actual
19070265.002023-03-138317Actual
37090436.002024-08-118313Actual
855172.002022-05-148356Actual
32248101.822024-03-1283611Actual
5569100.002022-02-118368Budget
130121.002021-11-118373Actual
1632613.532022-12-1283511Actual
3127587.222024-02-1183113Actual
33110425.332024-04-128318Actual
2042028.422023-04-1383511Actual
225155.012023-06-1183112Actual
19957111.002023-04-138336Actual
28198264.002023-12-128315Actual
19105259.002023-03-138367Actual
12297129.872022-08-118368Actual
3137138.002021-12-128367Actual
29797261.692024-01-118368Actual
31217188.002024-02-1183612Actual
1833337.992023-02-1183311Actual
12565200.002022-09-118314Budget
648100.002021-10-118346Budget
37536118.002024-08-118366Actual
28346163.002023-12-128336Actual
13664153.002022-10-118364Actual
122390.002021-11-118363Budget
28844100.762023-12-1283611Actual
14523296.002022-11-118313Actual
18723137.002023-03-138364Actual
2031186.932023-04-1383111Actual
363200.002021-10-118315Budget
1990295.002023-04-138316Actual
30208155.642024-01-1183613Actual
3517780.002024-06-118346Actual
2148251.822023-05-1483611Actual
25950202.002023-10-118365Actual
10379200.002022-07-128364Budget
37805136.932024-08-1183111Actual
10739117.002022-07-128346Actual
21664232.002023-06-118363Actual
38898237.452024-09-118368Actual
21219395.032023-05-148318Actual
1191060.002022-08-118356Budget
6116107.002022-03-138316Actual
27194150.002023-11-118336Actual
1431735.872022-10-1183411Actual
25141306.002023-09-118317Actual
17719137.002023-02-118364Actual
15656141.002022-12-128364Actual
27549179.492023-11-1183111Actual
2201475.002023-06-118346Actual
21281169.272023-05-148368Actual
174506.082023-01-1183112Actual
3653200.002022-01-118364Budget
36095284.002024-07-128364Actual
5381200.002022-02-118367Budget
6117100.002022-03-138316Budget
8879135.932022-05-148328Actual
29735479.882024-01-118318Actual
30300242.002024-02-118363Actual
1851216.722023-02-1183612Actual
31837102.002024-03-128366Actual
31155128.422024-02-1183112Actual
12298100.002022-08-118368Budget
26065100.002023-10-118336Actual
977273.812021-10-118318Actual
11640100.002022-08-118365Budget
2872951.822023-12-1283211Actual

Generated 2024-11-10 12:19:57.327 UTC