[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 344   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382023-11-1083511Actual
2004278.002023-04-128366Actual
18220210.182023-02-108368Actual
11437260.002022-08-108314Actual
27194150.002023-11-108336Actual
3868100.002022-01-108316Budget
32398139.852024-03-1183113Actual
3553479.482024-06-1083211Actual
28523247.002023-12-118367Actual
38864179.872024-09-108328Actual
3603369.002024-07-118373Actual
32635493.002024-04-118314Actual
19105259.002023-03-128367Actual
3857360.002024-09-108326Actual
36797100.762024-07-1183611Actual
2355212.462023-07-1183612Actual
2291089.002023-07-118316Actual
10132100.002022-07-118313Budget
32515344.002024-04-118313Actual
30513241.002024-02-108365Actual
31752143.002024-03-118336Actual
10983178.002022-07-118367Actual
616453.002022-03-128326Actual
1064350.002022-07-118326Budget
896100.002021-10-108367Budget
19225157.142023-03-128368Actual
8752169.002022-05-138367Actual
1549132.002021-11-108365Actual
2437735.872023-08-1083311Actual
3065271.002024-02-108346Actual
10691100.002022-07-118336Budget
10595120.002022-07-118316Actual
29910110.342024-01-1083311Actual
10692141.002022-07-118336Actual
31302155.642024-02-1083213Actual
1488238.002021-11-108315Actual
6634135.932022-03-128328Actual
15059227.002022-11-108367Actual
1336780.002022-09-108328Budget
466342.002022-02-108373Actual
177398.002021-11-108346Actual
1591457.002022-12-118356Actual
34176222.002024-05-128367Actual
7159200.002022-04-128365Budget
5090100.002022-02-108336Budget
1138921.002022-08-108373Actual
16894106.002023-01-108336Actual
29642383.002024-01-108317Actual
9202200.002022-06-108314Budget
27139104.002023-11-108316Actual
32048254.122024-03-118368Actual
2656852.892023-10-1083611Actual
20874181.002023-05-138365Actual
4200158.002022-01-108317Actual
7335100.002022-04-128336Budget
25176221.002023-09-108367Actual
30803276.002024-02-108367Actual
4386100.002022-01-108328Budget
2042028.422023-04-1283511Actual
1395988.002022-10-108366Actual
8219184.002022-05-138315Actual
2997100.002021-12-118366Budget
1629111.002021-11-108316Actual
18816185.002023-03-128365Actual
37396116.002024-08-108316Actual
64984.002021-10-108346Actual
24793104.002023-09-108364Actual
26425101.822023-10-1083111Actual
31097126.292024-02-1083611Actual
4773200.002022-02-108364Budget
13319200.002022-09-108318Budget
630860.002022-03-128356Budget
279529.002021-12-118326Actual
754107.002021-10-108366Actual
37033157.402024-07-1183613Actual
976200.002021-10-108318Budget
1725200.002021-11-108336Budget
34295219.272024-05-128368Actual
2610200.002021-12-118315Actual
32961129.002024-04-118366Actual
738393.002022-04-128346Actual
38240375.002024-09-108313Actual
2098200.002021-11-108318Budget
37947123.102024-08-1083611Actual
36443414.002024-07-118317Actual
31894371.002024-03-118317Actual
1727726.292023-01-1083211Actual
2099260.182021-11-108318Actual
28701185.872023-12-1183111Actual
12627200.002022-09-108364Budget
3014969.672024-01-1083113Actual
3127587.222024-02-1083113Actual
37451120.002024-08-108336Actual
3906515.652024-09-1083511Actual
38898237.452024-09-108368Actual
19070265.002023-03-128317Actual
1531950.762022-11-1083411Actual
19957111.002023-04-128336Actual
17685175.002023-02-108314Actual
2952688.002024-01-108346Actual
2872951.822023-12-1183211Actual
30300242.002024-02-108363Actual
15714146.002022-12-118315Actual
1078560.002022-07-118356Budget
1222102.002021-11-108363Actual
18569419.002023-03-128313Actual
1628100.002021-11-108316Budget
17530.002021-10-108373Actual
2601062.002023-10-108316Actual
2473142.002023-09-108373Actual
1692072.002023-01-108346Actual
893780.002022-05-138368Budget
795490.002022-05-138363Actual
1165142.002021-11-108313Actual
1446613.532022-10-1083612Actual
7239100.002022-04-128316Budget
8457100.002022-05-138336Budget
742950.002022-04-128356Budget
223217.002021-10-108314Actual
1960190.002021-11-108317Actual
2071950.002023-05-138373Actual
1726150.002021-11-108336Actual
23970117.002023-08-108336Actual
4524100.002022-02-108313Budget
13177174.002022-09-108317Actual
29259385.002024-01-108314Actual
3635370.002024-07-118356Actual
1750816.722023-01-1083612Actual
458474.002022-02-108363Actual
15024295.002022-11-108317Actual
28431111.002023-12-118366Actual
17191182.902023-01-108368Actual
4338200.002022-01-108318Budget
26871282.002023-11-108363Actual
11577200.002022-08-108315Budget
3791417.782024-08-1083511Actual
23200285.932023-07-118318Actual
2093281.002023-05-138316Actual
2843200.002021-12-118336Budget
14175167.752022-10-108368Actual
1005380.002022-06-108368Budget
34000144.002024-05-128336Actual
2332063.532023-07-1183111Actual
37805136.932024-08-1083111Actual
29971116.722024-01-1083611Actual
24674223.002023-09-108363Actual
33551148.622024-04-1183213Actual
10458180.002022-07-118315Actual
3221536.932024-03-1183511Actual
2254817.782023-06-1083612Actual
1360291.002022-10-108373Actual
2144811.402023-05-1383511Actual
33138210.182024-04-118328Actual
18101158.002023-02-108367Actual
31837102.002024-03-118366Actual
3067858.002024-02-108356Actual
242430.002021-12-118373Budget
6037164.002022-03-128365Actual
6586266.242022-03-128318Actual
2893025.232023-12-1183212Actual
5382136.002022-02-108367Actual
22760121.002023-07-118364Actual
2136734.802023-05-1383211Actual
5649113.002022-03-128313Actual
1190945.002022-08-108356Actual
10594100.002022-07-118316Budget
2530147.002021-12-118364Actual
34790375.002024-06-108313Actual
2497120.002023-09-108326Actual
9576100.002022-06-108336Budget
2947238.002024-01-108326Actual
2561310.332023-09-1083612Actual
27048281.002023-11-108315Actual
18187135.932023-02-108328Actual
21664232.002023-06-108363Actual
3668466.722024-07-1183211Actual
4339219.272022-01-108318Actual
8879135.932022-05-138328Actual
23857163.002023-08-108365Actual
3965100.002022-01-108336Budget
29352293.002024-01-108315Actual
2875687.992023-12-1183311Actual
5322169.002022-02-108317Actual
11062295.032022-07-118318Actual
2139456.082023-05-1383311Actual
29855184.812024-01-1083111Actual
1111080.002022-07-118328Budget
2538213.532023-09-1083211Actual
2472200.002021-12-118314Budget
69655.002021-10-108356Actual
34945290.002024-06-108364Actual
6260100.002022-03-128346Budget
1289442.002022-09-108326Actual
1431735.872022-10-1083411Actual
728660.002022-04-128326Budget
3290297.002024-04-118346Actual
2340252.892023-07-1183411Actual
1968994.002023-04-128373Actual
7099200.002022-04-128315Budget
5976206.002022-03-128315Actual
8611100.002022-05-138366Budget
1384628.002022-10-108326Actual
10923197.002022-07-118317Actual
3582581.962024-06-1083113Actual
20099258.002023-04-128317Actual
3789206.002022-01-108365Actual
11251158.002022-08-108313Actual
34825224.002024-06-108363Actual
164455.012022-12-1183212Actual
2039349.702023-04-1283411Actual
3397240.002024-05-128326Actual
9479140.002022-06-108316Actual
8938105.632022-05-138368Actual
2458212.462023-08-1083612Actual
3075200.002021-12-118317Budget
2157314.592023-05-1383612Actual
19598334.002023-04-128313Actual
9590.002021-10-108363Budget
12188245.032022-08-108318Actual
7160157.002022-04-128365Actual
466240.002022-02-108373Budget
1251647.002022-09-108373Actual
3865375.002024-09-108356Actual
1739280.552023-01-1083611Actual
2045448.632023-04-1283611Actual
5089118.002022-02-108336Actual
122390.002021-11-108363Budget
1131089.002022-08-108363Actual
15621183.002022-12-118314Actual
3803323.102024-08-1083212Actual
2747110.002021-12-118316Actual
283100.002021-10-108364Budget
1164100.002021-11-108313Budget
34408101.822024-05-1283311Actual
9726100.002022-06-108366Budget
1895555.002023-03-128346Actual
836178.002021-10-108317Actual
2293721.002023-07-118326Actual
20627372.002023-05-138313Actual
16004256.002022-12-118317Actual
3138100.002021-12-118367Budget
3292850.002024-04-118356Actual
3627336.002024-07-118326Actual
31546240.002024-03-118364Actual
13318288.972022-09-108318Actual
9342200.002022-06-108315Budget
1027130.002022-07-118373Budget
3591245.002022-01-108314Actual
24851143.002023-09-108315Actual
1064246.002022-07-118326Actual
4013101.002022-01-108346Actual
1490864.002022-11-108346Actual
2057015.652023-04-1283612Actual
12109138.002022-08-108367Actual
9993196.542022-06-108328Actual
23609331.002023-08-108313Actual
29735479.882024-01-108318Actual
22284158.662023-06-108368Actual
20134160.002023-04-128367Actual
205128.212023-04-1283112Actual
28233256.002023-12-118365Actual
36598219.272024-07-118368Actual
3325869.912024-04-1183211Actual
3750371.002024-08-108356Actual
22165225.002023-06-108367Actual
26990240.002023-11-108364Actual
518360.002022-02-108356Budget
1243880.002022-09-108363Budget
1409100.002021-11-108364Budget
33675205.002024-05-128363Actual
3035794.002024-02-108373Actual
35852167.922024-06-1083213Actual
6696149.572022-03-128368Actual
38152141.612024-08-1083213Actual
29387231.002024-01-108365Actual
1795156.002023-02-108346Actual
35448257.152024-06-108368Actual
1408154.002021-11-108364Actual
16781185.002023-01-108365Actual
3331272.042024-04-1183411Actual
1827867.782023-02-1083111Actual
7100152.002022-04-128315Actual
1730435.872023-01-1083311Actual
2443112.462023-08-1083511Actual
8281140.002022-05-138365Actual
1887474.002023-03-128316Actual
3653200.002022-01-108364Budget
12767126.002022-09-108365Actual
907690.002022-06-108363Budget
1851216.722023-02-1083612Actual
31639266.002024-03-118365Actual
22965103.002023-07-118336Actual
33760376.002024-05-128314Actual
7489100.002022-04-128366Budget
38488293.002024-09-108365Actual
2844150.002021-12-118336Actual
27692126.292023-11-1083611Actual
3403132.002022-01-108313Actual
1733156.082023-01-1083411Actual
27457317.752023-11-108328Actual
30923313.212024-02-108368Actual
18066268.002023-02-108317Actual
15501408.002022-12-118313Actual
915424.002022-06-108373Actual
29763213.212024-01-108328Actual
13098100.002022-09-108366Budget
293750.002021-12-118356Budget
32763282.002024-04-118365Actual
13240200.002022-09-108367Budget
504100.002021-10-108316Budget
17565397.002023-02-108313Actual
29139397.002024-01-108313Actual
2019151.002021-11-108367Actual
2878396.512023-12-1183411Actual
1523780.552022-11-1083111Actual
7568200.002022-04-128317Budget
3213482.682024-03-1183211Actual
3718290.002024-08-108373Actual
34234466.242024-05-128318Actual
840955.002022-05-138326Actual
3742339.002024-08-108326Actual
3071190.002024-02-108366Actual
2653411.402023-10-1083511Actual
2287139.002021-12-118313Actual
2746100.002021-12-118316Budget
39038127.362024-09-1083411Actual
803330.002022-05-138373Budget
26746227.572023-10-1083213Actual
346479.002022-01-108363Actual
2648049.702023-10-1083311Actual
648100.002021-10-108346Budget
2502566.002023-09-108346Actual
167749.002021-11-108326Actual
1496779.002022-11-108366Actual
8360100.002022-05-138316Budget
3402694.002024-05-128346Actual
29294222.002024-01-108364Actual
1186286.002022-08-108346Actual
571183.002022-03-128363Actual
30029118.852024-01-1083112Actual
28346163.002023-12-118336Actual
225155.012023-06-1083112Actual
1647610.332022-12-1183612Actual
188088.002021-11-108366Actual
25234367.752023-09-108318Actual
840860.002022-05-138326Budget
363200.002021-10-108315Budget
3512345.002024-06-108326Actual
22251148.052023-06-108328Actual
282165.002021-10-108364Actual
6507200.002022-03-128367Budget
36061480.002024-07-118314Actual
2031186.932023-04-1283111Actual
2106996.002023-05-138366Actual
2402264.002023-08-108356Actual
571080.002022-03-128363Budget
21841194.002023-06-108315Actual
1243976.002022-09-108363Actual
27549179.492023-11-1083111Actual
354240.002022-01-108373Budget
1482792.002022-11-108316Actual
13099101.002022-09-108366Actual
962377.002022-06-108346Actual
25915234.002023-10-108315Actual
24886147.002023-09-108365Actual
7816108.662022-04-128368Actual
505133.002021-10-108316Actual
518464.002022-02-108356Actual
2727997.002023-11-108366Actual
39157128.422024-09-1083112Actual
36246150.002024-07-118316Actual
23822179.002023-08-108315Actual
24111251.002023-08-108317Actual
15179166.242022-11-108368Actual
3901173.102024-09-1083311Actual
3966136.002022-01-108336Actual
14141137.452022-10-108328Actual
27811211.402023-11-1083612Actual
11499200.002022-08-108364Budget
35236101.002024-06-108366Actual
2603721.002023-10-108326Actual
5897133.002022-03-128364Actual
10378135.002022-07-118364Actual
154118.212022-11-1083112Actual
3561518.842024-06-1083511Actual
22605351.002023-07-118313Actual
3652157.002022-01-108364Actual
3783332.672024-08-1083211Actual
14053238.002022-10-108367Actual
32306124.172024-03-1183112Actual
907786.002022-06-108363Actual
33230185.872024-04-1183111Actual
3573456.082024-06-1083212Actual
2446584.802023-08-1083611Actual
34616197.572024-05-1283612Actual
2807891.002023-12-118373Actual
9478100.002022-06-108316Budget
2777827.362023-11-1083212Actual
181950.002021-11-108356Budget
11863100.002022-08-108346Budget
11639189.002022-08-108365Actual
9263200.002022-06-108364Budget
13178200.002022-09-108317Budget
194835.012023-03-1283112Actual
2535486.932023-09-1083111Actual
2543634.802023-09-1083411Actual
14769122.002022-11-108365Actual
25855187.002023-10-108364Actual
29937103.952024-01-1083411Actual
3343224.162024-04-1183212Actual
3172439.002024-03-118326Actual
10457200.002022-07-118315Budget
2334841.192023-07-1183211Actual
405960.002022-01-108356Budget
10319200.002022-07-118314Budget
1797736.002023-02-108356Actual
1697998.002023-01-108366Actual
21126195.002023-05-138317Actual
3438141.192024-05-1283211Actual
3590280.002022-01-108314Budget
1735814.592023-01-1083511Actual
9866200.002022-06-108367Budget
738280.002022-04-128346Budget
28581554.122023-12-118318Actual
30571125.002024-02-108316Actual
37713304.122024-08-108328Actual
3732167.002022-01-108315Actual
3517780.002024-06-108346Actual
38601155.002024-09-108336Actual
39099147.572024-09-1083611Actual
17870113.002023-02-108316Actual
6445264.002022-03-128317Actual
24231169.272023-08-108328Actual
12047200.002022-08-108317Budget
835200.002021-10-108317Budget
13759117.002022-10-108365Actual
6261114.002022-03-128346Actual
2881022.042023-12-1183511Actual
6117100.002022-03-128316Budget
4710280.002022-02-108314Budget
37125292.002024-08-108363Actual
1348200.002021-11-108314Budget
94102.002021-10-108363Actual
35003335.002024-06-108315Actual
1535377.362022-11-1083611Actual
3405262.002024-05-128356Actual
1990295.002023-04-128316Actual
36536551.092024-07-118318Actual
28291135.002023-12-118316Actual
16653246.002023-01-108314Actual
17812167.002023-02-108365Actual
37627303.002024-08-108367Actual
32821144.002024-04-118316Actual
8361153.002022-05-138316Actual
1083126.842021-10-108368Actual
1487200.002021-11-108315Budget
616550.002022-03-128326Budget
130030.002021-11-108373Budget
69550.002021-10-108356Budget
3106396.512024-02-1083411Actual
3408492.002024-05-128366Actual
13630167.002022-10-108314Actual
29022122.312023-12-1183113Actual
32607118.002024-04-118373Actual
1662599.002023-01-108373Actual
24264234.422023-08-108368Actual
12944100.002022-09-108336Budget
28106493.002023-12-118314Actual
504050.002022-02-108326Budget
33583238.102024-04-1183613Actual
20782145.002023-05-138364Actual
424200.002021-10-108365Budget
2299160.002023-07-118346Actual
10739117.002022-07-118346Actual
12991100.002022-09-108346Budget
630751.002022-03-128356Actual
16097342.002022-12-118318Actual
962280.002022-06-108346Budget
34262281.392024-05-128328Actual
38778255.002024-09-108367Actual
5975200.002022-03-128315Budget
2207389.002023-06-108366Actual
11969100.002022-08-108366Budget
636779.002022-03-128366Actual
18159288.972023-02-108318Actual
2301767.002023-07-118356Actual
4851200.002022-02-108315Budget
8081256.002022-05-138314Actual
748886.002022-04-128366Actual
3148387.002024-03-118373Actual
3180460.002024-03-118356Actual
1992936.002023-04-128326Actual
37001181.962024-07-1183213Actual
364172.002021-10-108315Actual
1959200.002021-11-108317Budget
7627191.002022-04-128367Actual
28198264.002023-12-118315Actual
13239177.002022-09-108367Actual
1529233.742022-11-1083311Actual
24759220.002023-09-108314Actual
255816.082023-09-1083212Actual
14642209.002022-11-108314Actual
1303777.002022-09-108356Actual
1624511.402022-12-1183211Actual
755100.002021-10-108366Budget
1830614.592023-02-1083211Actual
4012100.002022-01-108346Budget
37303301.002024-08-108315Actual
1998369.002023-04-128346Actual
5460200.002022-02-108318Budget
21161178.002023-05-138367Actual
2394218.002023-08-108326Actual
30478264.002024-02-108315Actual
26332231.392023-10-108328Actual
1636043.312022-12-1183611Actual
34674157.402024-05-1283113Actual
36153313.002024-07-118315Actual
4259167.002022-01-108367Actual
130121.002021-11-108373Actual
3556187.992024-06-1083311Actual
30861596.552024-02-108318Actual
8458140.002022-05-138336Actual
33172257.152024-04-118368Actual
4525113.002022-02-108313Actual
2269787.002023-07-118373Actual
6508180.002022-03-128367Actual
25296187.452023-09-108368Actual
23142257.002023-07-118367Actual
1559360.002022-12-118373Actual
12705215.002022-09-108315Actual
2239746.502023-06-1083311Actual
32425224.062024-03-1183213Actual
4445157.142022-01-108368Actual
36095284.002024-07-118364Actual
7567264.002022-04-128317Actual
293859.002021-12-118356Actual
27986398.002023-12-118313Actual
1223680.002022-08-108328Budget
1594778.002022-12-118366Actual
3373276.002024-05-128373Actual
35885162.662024-06-1083613Actual
3216200.002021-12-118318Budget
17430.002021-10-108373Budget
3216192.252024-03-1183311Actual
5461345.032022-02-108318Actual
11719100.002022-08-108316Budget
24145188.002023-08-108367Actual
27336332.002023-11-108317Actual
6775155.002022-04-128313Actual
578840.002022-03-128373Budget
7755116.232022-04-128328Actual
2668200.002021-12-118365Budget
32106167.782024-03-1183111Actual
728763.002022-04-128326Actual
5648100.002022-03-128313Budget
22818173.002023-07-118315Actual
144355.012022-10-1083212Actual
37245317.002024-08-108364Actual
39277122.312024-09-1083113Actual
4199200.002022-01-108317Budget
5570141.992022-02-108368Actual
12626182.002022-09-108364Actual
39337213.542024-09-1083613Actual
391764.002022-01-108326Actual
1881100.002021-11-108366Budget
3558884.802024-06-1083411Actual
7628200.002022-04-128367Budget
3673883.742024-07-1183411Actual
11111143.512022-07-118328Actual
12706200.002022-09-108315Budget
1954111.402023-03-1283612Actual
24999121.002023-09-108336Actual
25733213.002023-10-108363Actual
214690.002021-11-108328Budget
1493455.002022-11-108356Actual
4121100.002022-01-108366Budget
36386104.002024-07-118366Actual
2671974.942023-10-1083113Actual
11171100.002022-07-118368Budget
1426313.532022-10-1083211Actual
18604202.002023-03-128363Actual
2988341.192024-01-1083211Actual
35328296.002024-06-108367Actual
37536118.002024-08-108366Actual
38067225.232024-08-1083612Actual
8831231.392022-05-138318Actual
1842148.632023-02-1083611Actual
108490.002021-10-108368Budget
14734194.002022-11-108315Actual
21247195.022023-05-138328Actual
4711240.002022-02-108314Actual
10379200.002022-07-118364Budget
16039230.002022-12-118367Actual
28140242.002023-12-118364Actual
37338248.002024-08-108365Actual
23729224.002023-08-108314Actual
19191190.482023-03-128328Actual
31511423.002024-03-118314Actual
3137138.002021-12-118367Actual
406057.002022-01-108356Actual
2432260.332023-08-1083111Actual
12565200.002022-09-108314Budget
38546106.002024-09-108316Actual
15862115.002022-12-118336Actual
34733141.612024-05-1283613Actual
32248101.822024-03-1183611Actual
245239.272023-08-1083112Actual
2923196.002024-01-108373Actual
38275211.002024-09-108363Actual
4992116.002022-02-108316Actual
2609156.002023-10-108346Actual
27896234.592023-11-1083213Actual
234674.002021-12-118363Actual
1583420.002022-12-118326Actual
5569100.002022-02-108368Budget
33466170.982024-04-1183612Actual
35942308.002024-07-118313Actual
2234281.612023-06-1083111Actual
3005725.232024-01-1083212Actual
3676543.312024-07-1183511Actual
242535.002021-12-118373Actual
2133962.462023-05-1383111Actual
2473285.002021-12-118314Actual
28609226.842023-12-118328Actual
12564230.002022-09-108314Actual
1544416.722022-11-1083612Actual
850479.002022-05-138346Actual
2549667.782023-09-1083611Actual
28643214.722023-12-118368Actual
2650746.502023-10-1083411Actual
33945133.002024-05-128316Actual
21988122.002023-06-108336Actual
26304542.002023-10-108318Actual
2286100.002021-12-118313Budget
504151.002022-02-108326Actual
458580.002022-02-108363Budget
3328576.292024-04-1183311Actual
346580.002022-01-108363Budget
22223295.032023-06-108318Actual
16688124.002023-01-108364Actual
423140.002021-10-108365Actual
33404101.822024-04-1183112Actual
25950202.002023-10-108365Actual
174506.082023-01-1083112Actual
30091173.102024-01-1083612Actual
391650.002022-01-108326Budget
2020100.002021-11-108367Budget
3869129.002022-01-108316Actual
11640100.002022-08-108365Budget
1078668.002022-07-118356Actual
33018402.002024-04-118317Actual
683590.002022-04-128363Budget
19717192.002023-04-128314Actual
3177881.002024-03-118346Actual
7238136.002022-04-128316Actual
5321200.002022-02-108317Budget
29585102.002024-01-108366Actual
1387484.002022-10-108336Actual
12297129.872022-08-108368Actual
19844135.002023-04-128365Actual
1933822.042023-03-1283311Actual
15807100.002022-12-118316Actual
34910451.002024-06-108314Actual
2662714.592023-10-1083112Actual
855172.002022-05-138356Actual
3671189.062024-07-1183311Actual
2786978.452023-11-1083113Actual
6446200.002022-03-128317Budget
5381200.002022-02-108367Budget
2370142.002023-08-108373Actual
15749163.002022-12-118365Actual
19809163.002023-04-128315Actual
3833264.002024-09-108373Actual
775490.002022-04-128328Budget
999290.002022-06-108328Budget
11815100.002022-08-108336Budget
22640202.002023-07-118363Actual
35096102.002024-06-108316Actual
3059860.002024-02-108326Actual
1772100.002021-11-108346Budget
35151132.002024-06-108336Actual
3790200.002022-01-108365Budget
10318217.002022-07-118314Actual
23228152.602023-07-118328Actual
6774100.002022-04-128313Budget
2148251.822023-05-1383611Actual
17600237.002023-02-108363Actual
6587200.002022-03-128318Budget
31426215.002024-03-118363Actual
30981148.632024-02-1083111Actual
4446100.002022-01-108368Budget
11063200.002022-07-118318Budget
1550200.002021-11-108365Budget
4913165.002022-02-108365Actual
7020162.002022-04-128364Actual
15117384.422022-11-108318Actual
6214140.002022-03-128336Actual
354340.002022-01-108373Actual
30385393.002024-02-108314Actual
27081195.002023-11-108365Actual
12376124.002022-09-108313Actual
2579267.002023-10-108373Actual
29082155.642023-12-1183613Actual
2095930.002023-05-138326Actual
17036237.002023-01-108317Actual
1588864.002022-12-118346Actual
3402100.002022-01-108313Budget
19632220.002023-04-128363Actual
7894100.002022-05-138313Budget
6635100.002022-03-128328Budget
3458243.312024-05-1283212Actual
887890.002022-05-138328Budget
7706200.002022-04-128318Budget
15145143.512022-11-108328Actual
39304231.082024-09-1083213Actual
9575138.002022-06-108336Actual
9806200.002022-06-108317Budget
33346113.532024-04-1183611Actual
37887120.972024-08-1083411Actual
2207158.662021-11-108368Actual
326490.002021-12-118328Budget
18723137.002023-03-128364Actual
4852209.002022-02-108315Actual
5243112.002022-02-108366Actual
6834103.002022-04-128363Actual
12189200.002022-08-108318Budget
13543250.002022-10-108363Actual
36974164.412024-07-1183113Actual
31391402.002024-03-118313Actual
13664153.002022-10-108364Actual
35706134.802024-06-1083112Actual
1390070.002022-10-108346Actual
10515146.002022-07-118365Actual
7336138.002022-04-128336Actual
11498169.002022-08-108364Actual
9016100.002022-06-108313Budget
1349217.002021-11-108314Actual
22130222.002023-06-108317Actual
8140200.002022-05-138364Budget
2201475.002023-06-108346Actual
33887271.002024-05-128365Actual
332490.002021-12-118368Budget
30626120.002024-02-108336Actual
3731200.002022-01-108315Budget
31334159.152024-02-1083613Actual
2352010.332023-07-1183112Actual
1251730.002022-09-108373Budget
35123.002021-10-108313Actual
23764167.002023-08-108364Actual
12768100.002022-09-108365Budget
2399677.002023-08-108346Actual
977273.812021-10-108318Actual
26779162.662023-10-1083613Actual
2196031.002023-06-108326Actual
38743397.002024-09-108317Actual
32876130.002024-04-118336Actual
35038195.002024-06-108365Actual
28844100.762023-12-1183611Actual
2435026.292023-08-1083211Actual

Generated 2024-11-10 02:54:17.363 UTC