[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 341   

762 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35038195.002024-06-118365Actual
2609200.002021-12-128315Budget
391764.002022-01-118326Actual
6775155.002022-04-138313Actual
39277122.312024-09-1183113Actual
2458212.462023-08-1183612Actual
5090100.002022-02-118336Budget
16568211.002023-01-118363Actual
3591245.002022-01-118314Actual
16004256.002022-12-128317Actual
3488294.002024-06-118373Actual
9805223.002022-06-118317Actual
1830614.592023-02-1183211Actual
754107.002021-10-118366Actual
3067858.002024-02-118356Actual
35976233.002024-07-128363Actual
1960190.002021-11-118317Actual
9342200.002022-06-118315Budget
8081256.002022-05-148314Actual
11578204.002022-08-118315Actual
34176222.002024-05-138367Actual
15714146.002022-12-128315Actual
28346163.002023-12-128336Actual
518360.002022-02-118356Budget
33524134.592024-04-1283113Actual
20840177.002023-05-148315Actual
6261114.002022-03-138346Actual
2561310.332023-09-1183612Actual
24851143.002023-09-118315Actual
27631100.762023-11-1183411Actual
3323155.632021-12-128368Actual
39038127.362024-09-1183411Actual
30768358.002024-02-118317Actual
33138210.182024-04-128328Actual
12109138.002022-08-118367Actual
1847911.402023-02-1183112Actual
5461345.032022-02-118318Actual
2103958.002023-05-148356Actual
3676543.312024-07-1283511Actual
17530.002021-10-118373Actual
27139104.002023-11-118316Actual
1243880.002022-09-118363Budget
458580.002022-02-118363Budget
1176650.002022-08-118326Budget
9017127.002022-06-118313Actual
31986478.362024-03-128318Actual
35386466.242024-06-118318Actual
3685596.512024-07-1283112Actual
2405467.002023-08-118366Actual
31217188.002024-02-1183612Actual
30803276.002024-02-118367Actual
38898237.452024-09-118368Actual
22251148.052023-06-118328Actual
225155.012023-06-1183112Actual
1647610.332022-12-1283612Actual
6834103.002022-04-138363Actual
26209320.002023-10-118317Actual
2332063.532023-07-1283111Actual
37338248.002024-08-118365Actual
17157126.842023-01-118328Actual
2786978.452023-11-1183113Actual
3718290.002024-08-118373Actual
504100.002021-10-118316Budget
2234281.612023-06-1183111Actual
2148251.822023-05-1483611Actual
1289442.002022-09-118326Actual
2952688.002024-01-118346Actual
1629111.002021-11-118316Actual
2656852.892023-10-1183611Actual
32188108.212024-03-1283411Actual
29139397.002024-01-118313Actual
967050.002022-06-118356Budget
19844135.002023-04-138365Actual
10132100.002022-07-128313Budget
28233256.002023-12-128365Actual
2494476.002023-09-118316Actual
29855184.812024-01-1183111Actual
188088.002021-11-118366Actual
578942.002022-03-138373Actual
37805136.932024-08-1183111Actual
4446100.002022-01-118368Budget
11171100.002022-07-128368Budget
3783332.672024-08-1183211Actual
9945361.692022-06-118318Actual
2193376.002023-06-118316Actual
1939228.422023-03-1383511Actual
35942308.002024-07-128313Actual
5242100.002022-02-118366Budget
9576100.002022-06-118336Budget
1487200.002021-11-118315Budget
10457200.002022-07-128315Budget
13630167.002022-10-118314Actual
25915234.002023-10-118315Actual
3632790.002024-07-128346Actual
4260200.002022-01-118367Budget
15536197.002022-12-128363Actual
11639189.002022-08-118365Actual
3731200.002022-01-118315Budget
37747296.542024-08-118368Actual
2531100.002021-12-128364Budget
3127587.222024-02-1183113Actual
36246150.002024-07-128316Actual
1360291.002022-10-118373Actual
31302155.642024-02-1183213Actual
648100.002021-10-118346Budget
728763.002022-04-138326Actual
14557237.002022-11-118363Actual
9726100.002022-06-118366Budget
32550209.002024-04-128363Actual
1027036.002022-07-128373Actual
4445157.142022-01-118368Actual
38125113.532024-08-1183113Actual
803330.002022-05-148373Budget
29937103.952024-01-1183411Actual
27048281.002023-11-118315Actual
3671189.062024-07-1283311Actual
34674157.402024-05-1383113Actual
10133121.002022-07-128313Actual
8751200.002022-05-148367Budget
354240.002022-01-118373Budget
22640202.002023-07-128363Actual
31546240.002024-03-128364Actual
13098100.002022-09-118366Budget
14053238.002022-10-118367Actual
16097342.002022-12-128318Actual
803232.002022-05-148373Actual
11815100.002022-08-118336Budget
25141306.002023-09-118317Actual
35506146.512024-06-1183111Actual
31697124.002024-03-128316Actual
3965100.002022-01-118336Budget
2139456.082023-05-1483311Actual
11250100.002022-08-118313Budget
3573456.082024-06-1183212Actual
26365222.302023-10-118368Actual
1992936.002023-04-138326Actual
34353215.662024-05-1383111Actual
1336780.002022-09-118328Budget
164455.012022-12-1283212Actual
35767225.232024-06-1183612Actual
18781131.002023-03-138315Actual
38546106.002024-09-118316Actual
6038200.002022-03-138365Budget
5382136.002022-02-118367Actual
3106396.512024-02-1183411Actual
23262155.632023-07-128368Actual
1025134.422021-10-118328Actual
29049232.842023-12-1283213Actual
1176768.002022-08-118326Actual
8282200.002022-05-148365Budget
7239100.002022-04-138316Budget
5089118.002022-02-118336Actual
1138830.002022-08-118373Budget
2399677.002023-08-118346Actual
31639266.002024-03-128365Actual
3328576.292024-04-1283311Actual
13724203.002022-10-118315Actual
24759220.002023-09-118314Actual
32635493.002024-04-128314Actual
4200158.002022-01-118317Actual
11499200.002022-08-118364Budget
30420310.002024-02-118364Actual
952660.002022-06-118326Budget
28581554.122023-12-128318Actual
22725211.002023-07-128314Actual
130121.002021-11-118373Actual
3918556.082024-09-1183212Actual
293750.002021-12-128356Budget
1800983.002023-02-118366Actual
35885162.662024-06-1183613Actual
755100.002021-10-118366Budget
13240200.002022-09-118367Budget
38360450.002024-09-118314Actual
3868100.002022-01-118316Budget
21988122.002023-06-118336Actual
35328296.002024-06-118367Actual
34295219.272024-05-138368Actual
34945290.002024-06-118364Actual
27986398.002023-12-128313Actual
1694646.002023-01-118356Actual
26871282.002023-11-118363Actual
1164100.002021-11-118313Budget
3789206.002022-01-118365Actual
26244248.002023-10-118367Actual
2045448.632023-04-1383611Actual
2777827.362023-11-1183212Actual
39304231.082024-09-1183213Actual
2334841.192023-07-1283211Actual
37887120.972024-08-1183411Actual
28844100.762023-12-1283611Actual
3652157.002022-01-118364Actual
37685454.122024-08-118318Actual
2667200.002021-12-128365Actual
16533358.002023-01-118313Actual
29022122.312023-12-1283113Actual
220890.002021-11-118368Budget
17600237.002023-02-118363Actual
1750816.722023-01-1183612Actual
20987115.002023-05-148336Actual
2239746.502023-06-1183311Actual
17719137.002023-02-118364Actual
15145143.512022-11-118328Actual
21783103.002023-06-118364Actual
12706200.002022-09-118315Budget
38836470.792024-09-118318Actual
1222102.002021-11-118363Actual
55240.002021-10-118326Budget
1446613.532022-10-1183612Actual
1726150.002021-11-118336Actual
38067225.232024-08-1183612Actual
22130222.002023-06-118317Actual
8361153.002022-05-148316Actual
8831231.392022-05-148318Actual
2473142.002023-09-118373Actual
2540932.672023-09-1183311Actual
5837278.002022-03-138314Actual
504050.002022-02-118326Budget
234790.002021-12-128363Budget
5569100.002022-02-118368Budget
2653411.402023-10-1183511Actual
2136734.802023-05-1483211Actual
2432260.332023-08-1183111Actual
36916151.832024-07-1283612Actual
7160157.002022-04-138365Actual
7489100.002022-04-138366Budget
1408154.002021-11-118364Actual
8938105.632022-05-148368Actual
36478290.002024-07-128367Actual
38686117.002024-09-118366Actual
31604279.002024-03-128315Actual
2535486.932023-09-1183111Actual
9479140.002022-06-118316Actual
3265114.722021-12-128328Actual
9399200.002022-06-118365Budget
466240.002022-02-118373Budget
8141175.002022-05-148364Actual
30571125.002024-02-118316Actual
2601062.002023-10-118316Actual
5136100.002022-02-118346Budget
28106493.002023-12-128314Actual
10923197.002022-07-128317Actual
1851216.722023-02-1183612Actual
738393.002022-04-138346Actual
2172143.002023-06-118373Actual
2893025.232023-12-1283212Actual
8220200.002022-05-148315Budget
6445264.002022-03-138317Actual
3221536.932024-03-1283511Actual
35648115.652024-06-1183611Actual
11640100.002022-08-118365Budget
29352293.002024-01-118315Actual
2346266.722023-07-1283611Actual
28643214.722023-12-128368Actual
34000144.002024-05-138336Actual
177398.002021-11-118346Actual
346580.002022-01-118363Budget
683590.002022-04-138363Budget
1190945.002022-08-118356Actual
10378135.002022-07-128364Actual
2402264.002023-08-118356Actual
28964153.952023-12-1283612Actual
3865375.002024-09-118356Actual
39157128.422024-09-1183112Actual
17191182.902023-01-118368Actual
24111251.002023-08-118317Actual
28431111.002023-12-128366Actual
2157314.592023-05-1483612Actual
8879135.932022-05-148328Actual
29500153.002024-01-118336Actual
23729224.002023-08-118314Actual
630751.002022-03-138356Actual
3216192.252024-03-1283311Actual
915530.002022-06-118373Budget
2878396.512023-12-1283411Actual
20134160.002023-04-138367Actual
30861596.552024-02-118318Actual
8830200.002022-05-148318Budget
4386100.002022-01-118328Budget
24886147.002023-09-118365Actual
1692072.002023-01-118346Actual
11863100.002022-08-118346Budget
39337213.542024-09-1183613Actual
69655.002021-10-118356Actual
17685175.002023-02-118314Actual
144355.012022-10-1183212Actual
2154010.332023-05-1483112Actual
1636043.312022-12-1283611Actual
3803323.102024-08-1183212Actual
1559360.002022-12-128373Actual
25950202.002023-10-118365Actual
1526513.532022-11-1183211Actual
12565200.002022-09-118314Budget
31928311.002024-03-128367Actual
33404101.822024-04-1283112Actual
2355212.462023-07-1283612Actual
21247195.022023-05-148328Actual
13543250.002022-10-118363Actual
16125157.142022-12-128328Actual
1289550.002022-09-118326Budget
36095284.002024-07-128364Actual
31036117.782024-02-1183311Actual
1998369.002023-04-138346Actual
3180460.002024-03-128356Actual
21281169.272023-05-148368Actual
16688124.002023-01-118364Actual
15621183.002022-12-128314Actual
7336138.002022-04-138336Actual
3558884.802024-06-1183411Actual
2443112.462023-08-1183511Actual
33945133.002024-05-138316Actual
20747241.002023-05-148314Actual
1724970.972023-01-1183111Actual
20099258.002023-04-138317Actual
12048187.002022-08-118317Actual
25820270.002023-10-118314Actual
35003335.002024-06-118315Actual
2505134.002023-09-118356Actual
6366100.002022-03-138366Budget
37860116.722024-08-1183311Actual
8610112.002022-05-148366Actual
37451120.002024-08-118336Actual
3732167.002022-01-118315Actual
3071190.002024-02-118366Actual
2305095.002023-07-128366Actual
4524100.002022-02-118313Budget
2716647.002023-11-118326Actual
20782145.002023-05-148364Actual
17036237.002023-01-118317Actual
2286100.002021-12-128313Budget
2337545.442023-07-1283311Actual
1550200.002021-11-118365Budget
2615066.002023-10-118366Actual
2530147.002021-12-128364Actual
2648049.702023-10-1183311Actual
2662714.592023-10-1183112Actual
21664232.002023-06-118363Actual
466342.002022-02-118373Actual
24231169.272023-08-118328Actual
28902126.292023-12-1283112Actual
36301144.002024-07-128336Actual
1990295.002023-04-138316Actual
513765.002022-02-118346Actual
5836280.002022-03-138314Budget
12377100.002022-09-118313Budget
2671974.942023-10-1183113Actual
12846109.002022-09-118316Actual
8611100.002022-05-148366Budget
12189200.002022-08-118318Budget
29797261.692024-01-118368Actual
907690.002022-06-118363Budget
27896234.592023-11-1183213Actual
2245784.802023-06-1183611Actual
21875125.002023-06-118365Actual
9400185.002022-06-118365Actual
10845100.002022-07-128366Budget
3791417.782024-08-1183511Actual
32961129.002024-04-128366Actual
2831834.002023-12-128326Actual
4773200.002022-02-118364Budget
19163437.452023-03-138318Actual
962377.002022-06-118346Actual
571183.002022-03-138363Actual
2609156.002023-10-118346Actual
9590.002021-10-118363Budget
3635370.002024-07-128356Actual
13427100.002022-09-118368Budget
27457317.752023-11-118328Actual
3582581.962024-06-1183113Actual
976200.002021-10-118318Budget
2446584.802023-08-1183611Actual
2988341.192024-01-1183211Actual
23644182.002023-08-118363Actual
775490.002022-04-138328Budget
2890100.002021-12-128346Budget
21749196.002023-06-118314Actual
21126195.002023-05-148317Actual
2340252.892023-07-1283411Actual
11251158.002022-08-118313Actual
9203253.002022-06-118314Actual
37477102.002024-08-118346Actual
9341163.002022-06-118315Actual
578840.002022-03-138373Budget
781580.002022-04-138368Budget
1078668.002022-07-128356Actual
11172149.572022-07-128368Actual
2207158.662021-11-118368Actual
32398139.852024-03-1283113Actual
1628100.002021-11-118316Budget
1490864.002022-11-118346Actual
34408101.822024-05-1383311Actual
35236101.002024-06-118366Actual
2473285.002021-12-128314Actual
1772100.002021-11-118346Budget
10319200.002022-07-128314Budget
33110425.332024-04-128318Actual
2299160.002023-07-128346Actual
2538213.532023-09-1183211Actual
1890139.002023-03-138326Actual
37245317.002024-08-118364Actual
406057.002022-01-118356Actual
30923313.212024-02-118368Actual
966942.002022-06-118356Actual
35096102.002024-06-118316Actual
22965103.002023-07-128336Actual
952751.002022-06-118326Actual
30889207.152024-02-118328Actual
1196893.002022-08-118366Actual
38183266.172024-08-1183613Actual
27604128.422023-11-1183311Actual
3343224.162024-04-1283212Actual
1697998.002023-01-118366Actual
27371266.002023-11-118367Actual
2254817.782023-06-1183612Actual
10515146.002022-07-128365Actual
3325869.912024-04-1283211Actual
7816108.662022-04-138368Actual
17129314.722023-01-118318Actual
13099101.002022-09-118366Actual
16653246.002023-01-118314Actual
7628200.002022-04-138367Budget
12627200.002022-09-118364Budget
11063200.002022-07-128318Budget
7335100.002022-04-138336Budget
2843200.002021-12-128336Budget
293859.002021-12-128356Actual
23970117.002023-08-118336Actual
571080.002022-03-138363Budget
5897133.002022-03-138364Actual
18220210.182023-02-118368Actual
2301767.002023-07-128356Actual
23764167.002023-08-118364Actual
2039349.702023-04-1383411Actual
855172.002022-05-148356Actual
1544416.722022-11-1183612Actual
32340168.852024-03-1283612Actual
3742339.002024-08-118326Actual
25176221.002023-09-118367Actual
14882109.002022-11-118336Actual
6117100.002022-03-138316Budget
30176181.962024-01-1183213Actual
3148387.002024-03-128373Actual
836178.002021-10-118317Actual
3627336.002024-07-128326Actual
10379200.002022-07-128364Budget
5321200.002022-02-118317Budget
2142153.952023-05-1483411Actual
2611748.002023-10-118356Actual
2955256.002024-01-118356Actual
23107225.002023-07-128317Actual
2004278.002023-04-138366Actual
283100.002021-10-118364Budget
2196031.002023-06-118326Actual
223217.002021-10-118314Actual
5243112.002022-02-118366Actual
35852167.922024-06-1183213Actual
962280.002022-06-118346Budget
3402694.002024-05-138346Actual
6960220.002022-04-138314Actual
4199200.002022-01-118317Budget
2727997.002023-11-118366Actual
5508160.182022-02-118328Actual
33853252.002024-05-138315Actual
2872951.822023-12-1283211Actual
3290297.002024-04-128346Actual
5509100.002022-02-118328Budget
24203310.182023-08-118318Actual
346479.002022-01-118363Actual
972788.002022-06-118366Actual
18816185.002023-03-138365Actual
12376124.002022-09-118313Actual
8689180.002022-05-148317Actual
3790200.002022-01-118365Budget
3561518.842024-06-1183511Actual
5975200.002022-03-138315Budget
5322169.002022-02-118317Actual
2579267.002023-10-118373Actual
1735814.592023-01-1183511Actual
22284158.662023-06-118368Actual
26304542.002023-10-118318Actual
840860.002022-05-148326Budget
19957111.002023-04-138336Actual
2036622.042023-04-1383311Actual
205128.212023-04-1383112Actual
13428191.992022-09-118368Actual
33346113.532024-04-1283611Actual
1531950.762022-11-1183411Actual
282165.002021-10-118364Actual
1733156.082023-01-1183411Actual
36974164.412024-07-1283113Actual
279529.002021-12-128326Actual
2071950.002023-05-148373Actual
1392651.002022-10-118356Actual
363200.002021-10-118315Budget
1027130.002022-07-128373Budget
33760376.002024-05-138314Actual
1395988.002022-10-118366Actual
15501408.002022-12-128313Actual
1833337.992023-02-1183311Actual
1727726.292023-01-1183211Actual
19598334.002023-04-138313Actual
1111080.002022-07-128328Budget
28701185.872023-12-1283111Actual
23609331.002023-08-118313Actual
13819108.002022-10-118316Actual
6695100.002022-03-138368Budget
1730435.872023-01-1183311Actual
391650.002022-01-118326Budget
26332231.392023-10-118328Actual
2765844.382023-11-1183511Actual
3966136.002022-01-118336Actual
6696149.572022-03-138368Actual
2352010.332023-07-1283112Actual
33466170.982024-04-1283612Actual
242430.002021-12-128373Budget
29642383.002024-01-118317Actual
2837290.002023-12-128346Actual
1898141.002023-03-138356Actual
1223680.002022-08-118328Budget
1621781.612022-12-1283111Actual
7568200.002022-04-138317Budget
2497120.002023-09-118326Actual
2692895.002023-11-118373Actual
7894100.002022-05-148313Budget
14141137.452022-10-118328Actual
21161178.002023-05-148367Actual
2147151.082021-11-118328Actual
18101158.002023-02-118367Actual
19191190.482023-03-138328Actual
31334159.152024-02-1183613Actual
1529233.742022-11-1183311Actual
332490.002021-12-128368Budget
2508495.002023-09-118366Actual
3458243.312024-05-1383212Actual
2291089.002023-07-128316Actual
3035794.002024-02-118373Actual
999290.002022-06-118328Budget
5649113.002022-03-138313Actual
194835.012023-03-1383112Actual
12297129.872022-08-118368Actual
15179166.242022-11-118368Actual
12705215.002022-09-118315Actual
2807891.002023-12-128373Actual
691330.002022-04-138373Budget
14175167.752022-10-118368Actual
3512345.002024-06-118326Actual
29387231.002024-01-118365Actual
195106.082023-03-1383212Actual
405960.002022-01-118356Budget
94102.002021-10-118363Actual
28291135.002023-12-128316Actual
4992116.002022-02-118316Actual
9993196.542022-06-118328Actual
748886.002022-04-138366Actual
3750371.002024-08-118356Actual
10924200.002022-07-128317Budget
32048254.122024-03-128368Actual
887890.002022-05-148328Budget
636779.002022-03-138366Actual
17777135.002023-02-118315Actual
1933822.042023-03-1383311Actual
1303777.002022-09-118356Actual
2269787.002023-07-128373Actual
12188245.032022-08-118318Actual
1423567.782022-10-1183111Actual
16746185.002023-01-118315Actual
11969100.002022-08-118366Budget
1387484.002022-10-118336Actual
11062295.032022-07-128318Actual
3331272.042024-04-1283411Actual
2724650.002023-11-118356Actual
3446234.802024-05-1383511Actual
13759117.002022-10-118365Actual
14734194.002022-11-118315Actual
893780.002022-05-148368Budget
37303301.002024-08-118315Actual
8281140.002022-05-148365Actual
18723137.002023-03-138364Actual
2746100.002021-12-128316Budget
11498169.002022-08-118364Actual
4012100.002022-01-118346Budget
108490.002021-10-118368Budget
3668466.722024-07-1283211Actual
279440.002021-12-128326Budget
1797736.002023-02-118356Actual
3137138.002021-12-128367Actual
5976206.002022-03-138315Actual
1588864.002022-12-128346Actual
39099147.572024-09-1183611Actual
13318288.972022-09-118318Actual
27081195.002023-11-118365Actual
4710280.002022-02-118314Budget
1005380.002022-06-118368Budget
22165225.002023-06-118367Actual
28021254.002023-12-128363Actual
1881100.002021-11-118366Budget
36188207.002024-07-128365Actual
1131180.002022-08-118363Budget
1251730.002022-09-118373Budget
1827867.782023-02-1183111Actual
13178200.002022-09-118317Budget
3800586.932024-08-1183112Actual
13177174.002022-09-118317Actual
1251647.002022-09-118373Actual
27549179.492023-11-1183111Actual
1496779.002022-11-118366Actual
1384628.002022-10-118326Actual
8360100.002022-05-148316Budget
38743397.002024-09-118317Actual
14523296.002022-11-118313Actual
25296187.452023-09-118368Actual
27491211.692023-11-118368Actual
25698293.002023-10-118313Actual
35448257.152024-06-118368Actual
15059227.002022-11-118367Actual
21841194.002023-06-118315Actual
1523780.552022-11-1183111Actual
7159200.002022-04-138365Budget
15656141.002022-12-128364Actual
38488293.002024-09-118365Actual
11719100.002022-08-118316Budget
35151132.002024-06-118336Actual
3408492.002024-05-138366Actual
3553479.482024-06-1183211Actual
2650746.502023-10-1183411Actual
27194150.002023-11-118336Actual
3014969.672024-01-1183113Actual
30265417.002024-02-118313Actual
182044.002021-11-118356Actual
505133.002021-10-118316Actual
19105259.002023-03-138367Actual
24999121.002023-09-118336Actual
21630312.002023-06-118313Actual
30300242.002024-02-118363Actual
1901394.002023-03-138366Actual
691233.002022-04-138373Actual
1838711.402023-02-1183511Actual
21219395.032023-05-148318Actual
174776.082023-01-1183212Actual
33583238.102024-04-1283613Actual
33887271.002024-05-138365Actual
34733141.612024-05-1383613Actual
7567264.002022-04-138317Actual
18569419.002023-03-138313Actual
31391402.002024-03-128313Actual
32670298.002024-04-128364Actual
2666115.652023-10-1183612Actual
3556187.992024-06-1183311Actual
102490.002021-10-118328Budget
1842148.632023-02-1183611Actual
1591457.002022-12-128356Actual
2101379.002023-05-148346Actual
35414217.752024-06-118328Actual
1064246.002022-07-128326Actual
3833264.002024-09-118373Actual
1019289.002022-07-128363Actual
32728293.002024-04-128315Actual
38601155.002024-09-118336Actual
37033157.402024-07-1283613Actual
3075200.002021-12-128317Budget
3862777.002024-09-118346Actual
32306124.172024-03-1283112Actual
1895555.002023-03-138346Actual
9575138.002022-06-118336Actual
3869129.002022-01-118316Actual
2242453.952023-06-1183411Actual
10691100.002022-07-128336Budget
1866147.002023-03-138373Actual
23200285.932023-07-128318Actual
12768100.002022-09-118365Budget
9866200.002022-06-118367Budget
16894106.002023-01-118336Actual
18689220.002023-03-138314Actual
30626120.002024-02-118336Actual
31097126.292024-02-1183611Actual
2875687.992023-12-1283311Actual
17812167.002023-02-118365Actual
15862115.002022-12-128336Actual
31752143.002024-03-128336Actual
32821144.002024-04-128316Actual
616550.002022-03-138326Budget
7706200.002022-04-138318Budget
214690.002021-11-118328Budget
164189.272022-12-1283112Actual
55346.002021-10-118326Actual
1789732.002023-02-118326Actual
1488238.002021-11-118315Actual
29735479.882024-01-118318Actual
2610200.002021-12-128315Actual
13319200.002022-09-118318Budget
64984.002021-10-118346Actual
11437260.002022-08-118314Actual
9944200.002022-06-118318Budget
14018197.002022-10-118317Actual
1836037.992023-02-1183411Actual
22818173.002023-07-128315Actual
1138921.002022-08-118373Actual
10318217.002022-07-128314Actual
1131089.002022-08-118363Actual
3688324.162024-07-1283212Actual
11577200.002022-08-118315Budget
2287139.002021-12-128313Actual
38864179.872024-09-118328Actual
3076248.002021-12-128317Actual
174506.082023-01-1183112Actual
12944100.002022-09-118336Budget
14113338.972022-10-118318Actual
37001181.962024-07-1283213Actual
12110200.002022-08-118367Budget
31426215.002024-03-128363Actual
7627191.002022-04-138367Actual
30478264.002024-02-118315Actual
11436200.002022-08-118314Budget
2844150.002021-12-128336Actual
29677273.002024-01-118367Actual
1426313.532022-10-1183211Actual
8457100.002022-05-148336Budget
34616197.572024-05-1383612Actual
7238136.002022-04-138316Actual
19751116.002023-04-138364Actual
34790375.002024-06-118313Actual
6961200.002022-04-138314Budget
14676114.002022-11-118364Actual
1064350.002022-07-128326Budget
3177881.002024-03-128346Actual
4772178.002022-02-118364Actual
630860.002022-03-138356Budget
7755116.232022-04-138328Actual
2207389.002023-06-118366Actual
1795156.002023-02-118346Actual
34234466.242024-05-138318Actual
37593353.002024-08-118317Actual
1632613.532022-12-1283511Actual
1223798.052022-08-118328Actual
4525113.002022-02-118313Actual
12943128.002022-09-118336Actual
27929243.362023-11-1183613Actual
27811211.402023-11-1183612Actual
907786.002022-06-118363Actual
34100.002021-10-118313Budget
11718123.002022-08-118316Actual
242535.002021-12-128373Actual
37090436.002024-08-118313Actual
37125292.002024-08-118363Actual
2370142.002023-08-118373Actual
33172257.152024-04-128368Actual
17925125.002023-02-118336Actual
6214140.002022-03-138336Actual
3603369.002024-07-128373Actual
2881022.042023-12-1283511Actual
4259167.002022-01-118367Actual
26836345.002023-11-118313Actual
34910451.002024-06-118314Actual
12990112.002022-09-118346Actual
23142257.002023-07-128367Actual
1243976.002022-09-118363Actual
3517780.002024-06-118346Actual
22223295.032023-06-118318Actual
12767126.002022-09-118365Actual
18159288.972023-02-118318Actual
245239.272023-08-1183112Actual
1583420.002022-12-128326Actual
8458140.002022-05-148336Actual

Generated 2024-11-10 12:20:14.317 UTC