[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 345   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542024-08-118368Actual
11498169.002022-08-118364Actual
18569419.002023-03-138313Actual
4339219.272022-01-118318Actual
5382136.002022-02-118367Actual
38360450.002024-09-118314Actual
17812167.002023-02-118365Actual
1928381.612023-03-1383111Actual
24264234.422023-08-118368Actual
3685596.512024-07-1283112Actual
3290297.002024-04-128346Actual
2579267.002023-10-118373Actual
3325869.912024-04-1283211Actual
9478100.002022-06-118316Budget
2875687.992023-12-1283311Actual
22251148.052023-06-118328Actual
1662599.002023-01-118373Actual
9399200.002022-06-118365Budget
6037164.002022-03-138365Actual
38956160.342024-09-1183111Actual
7160157.002022-04-138365Actual
19598334.002023-04-138313Actual
30385393.002024-02-118314Actual
21783103.002023-06-118364Actual
2269787.002023-07-128373Actual
6366100.002022-03-138366Budget
2843200.002021-12-128336Budget
3180460.002024-03-128356Actual
8360100.002022-05-148316Budget
1186286.002022-08-118346Actual
255816.082023-09-1183212Actual
11815100.002022-08-118336Budget
2446584.802023-08-1183611Actual
15621183.002022-12-128314Actual
9576100.002022-06-118336Budget
14018197.002022-10-118317Actual
1726150.002021-11-118336Actual
33583238.102024-04-1283613Actual
279440.002021-12-128326Budget
20840177.002023-05-148315Actual
167640.002021-11-118326Budget
23644182.002023-08-118363Actual
2650746.502023-10-1183411Actual
12109138.002022-08-118367Actual
19070265.002023-03-138317Actual
8611100.002022-05-148366Budget
29082155.642023-12-1283613Actual
2535486.932023-09-1183111Actual
1647610.332022-12-1283612Actual
21161178.002023-05-148367Actual
34616197.572024-05-1383612Actual
1348200.002021-11-118314Budget
1588864.002022-12-128346Actual
23200285.932023-07-128318Actual
3517780.002024-06-118346Actual
7707226.842022-04-138318Actual
2207158.662021-11-118368Actual
326490.002021-12-128328Budget
3446234.802024-05-1383511Actual
28291135.002023-12-128316Actual
571183.002022-03-138363Actual
2435026.292023-08-1183211Actual
1739280.552023-01-1183611Actual
1936540.122023-03-1383411Actual
16125157.142022-12-128328Actual
3137138.002021-12-128367Actual
32515344.002024-04-128313Actual
25855187.002023-10-118364Actual
10924200.002022-07-128317Budget
36656202.892024-07-1283111Actual
21126195.002023-05-148317Actual
2508495.002023-09-118366Actual
1490864.002022-11-118346Actual
5381200.002022-02-118367Budget
1895555.002023-03-138346Actual
3265114.722021-12-128328Actual
11111143.512022-07-128328Actual
34910451.002024-06-118314Actual
23915113.002023-08-118316Actual
7238136.002022-04-138316Actual
8080200.002022-05-148314Budget
952751.002022-06-118326Actual
1881100.002021-11-118366Budget
11577200.002022-08-118315Budget
8281140.002022-05-148365Actual
2394218.002023-08-118326Actual
27220106.002023-11-118346Actual
423140.002021-10-118365Actual
37338248.002024-08-118365Actual
64984.002021-10-118346Actual
19191190.482023-03-138328Actual
28581554.122023-12-128318Actual
8140200.002022-05-148364Budget
23822179.002023-08-118315Actual
12991100.002022-09-118346Budget
30176181.962024-01-1183213Actual
36246150.002024-07-128316Actual
1549132.002021-11-118365Actual
16533358.002023-01-118313Actual
2656852.892023-10-1183611Actual
2601062.002023-10-118316Actual
2402264.002023-08-118356Actual
164189.272022-12-1283112Actual
26836345.002023-11-118313Actual
15145143.512022-11-118328Actual
30091173.102024-01-1183612Actual
35942308.002024-07-128313Actual
33404101.822024-04-1283112Actual
18187135.932023-02-118328Actual
130030.002021-11-118373Budget
6774100.002022-04-138313Budget
1138830.002022-08-118373Budget
35328296.002024-06-118367Actual
5090100.002022-02-118336Budget
1959200.002021-11-118317Budget
8282200.002022-05-148365Budget
14053238.002022-10-118367Actual
34176222.002024-05-138367Actual
7755116.232022-04-138328Actual
26746227.572023-10-1183213Actual
24203310.182023-08-118318Actual
11816137.002022-08-118336Actual
3898473.102024-09-1183211Actual
10133121.002022-07-128313Actual
2443112.462023-08-1183511Actual
35038195.002024-06-118365Actual
37713304.122024-08-118328Actual
14113338.972022-10-118318Actual
9805223.002022-06-118317Actual
22605351.002023-07-128313Actual
32550209.002024-04-128363Actual
38743397.002024-09-118317Actual
11171100.002022-07-128368Budget
3918556.082024-09-1183212Actual
9865139.002022-06-118367Actual
1887474.002023-03-138316Actual
144089.272022-10-1183112Actual
1724970.972023-01-1183111Actual
2473142.002023-09-118373Actual
16568211.002023-01-118363Actual
29174217.002024-01-118363Actual
33052278.002024-04-128367Actual
39099147.572024-09-1183611Actual
1827867.782023-02-1183111Actual
4338200.002022-01-118318Budget
2148251.822023-05-1483611Actual
19957111.002023-04-138336Actual
15179166.242022-11-118368Actual
1488238.002021-11-118315Actual
38836470.792024-09-118318Actual
9944200.002022-06-118318Budget
23107225.002023-07-128317Actual
466342.002022-02-118373Actual
4773200.002022-02-118364Budget
3213482.682024-03-1283211Actual
3331272.042024-04-1283411Actual
2746100.002021-12-128316Budget
2609156.002023-10-118346Actual
28346163.002023-12-128336Actual
907690.002022-06-118363Budget
3582581.962024-06-1183113Actual
35386466.242024-06-118318Actual
29855184.812024-01-1183111Actual
30029118.852024-01-1183112Actual
1431735.872022-10-1183411Actual
850580.002022-05-148346Budget
1523780.552022-11-1183111Actual
29387231.002024-01-118365Actual
23142257.002023-07-128367Actual
12944100.002022-09-118336Budget
1392651.002022-10-118356Actual
11436200.002022-08-118314Budget
1789732.002023-02-118326Actual
3558884.802024-06-1183411Actual
3035794.002024-02-118373Actual
2193376.002023-06-118316Actual
242430.002021-12-128373Budget
9400185.002022-06-118365Actual
3833264.002024-09-118373Actual
234790.002021-12-128363Budget
21630312.002023-06-118313Actual
25141306.002023-09-118317Actual
35414217.752024-06-118328Actual
9806200.002022-06-118317Budget
6695100.002022-03-138368Budget
3591245.002022-01-118314Actual
2334841.192023-07-1283211Actual
2201475.002023-06-118346Actual
2561310.332023-09-1183612Actual
28233256.002023-12-128365Actual
33945133.002024-05-138316Actual
1939228.422023-03-1383511Actual
24111251.002023-08-118317Actual
18781131.002023-03-138315Actual
9575138.002022-06-118336Actual
2095930.002023-05-148326Actual
14882109.002022-11-118336Actual
2724650.002023-11-118356Actual
8141175.002022-05-148364Actual
26332231.392023-10-118328Actual
39304231.082024-09-1183213Actual
29642383.002024-01-118317Actual
1384628.002022-10-118326Actual
16688124.002023-01-118364Actual
24231169.272023-08-118328Actual
31894371.002024-03-128317Actual
3553479.482024-06-1183211Actual
2603721.002023-10-118326Actual
5649113.002022-03-138313Actual
30803276.002024-02-118367Actual
36536551.092024-07-128318Actual
23228152.602023-07-128328Actual
20987115.002023-05-148336Actual
18220210.182023-02-118368Actual
255548.212023-09-1183112Actual
15807100.002022-12-128316Actual
2807891.002023-12-128373Actual
14141137.452022-10-118328Actual
174776.082023-01-1183212Actual
12297129.872022-08-118368Actual
2299160.002023-07-128346Actual
1138921.002022-08-118373Actual
3556187.992024-06-1183311Actual
1289442.002022-09-118326Actual
38778255.002024-09-118367Actual
803232.002022-05-148373Actual
2955256.002024-01-118356Actual
30265417.002024-02-118313Actual
29139397.002024-01-118313Actual
3688324.162024-07-1283212Actual
840860.002022-05-148326Budget
2473285.002021-12-128314Actual
1426313.532022-10-1183211Actual
13819108.002022-10-118316Actual
1866147.002023-03-138373Actual
220890.002021-11-118368Budget
10457200.002022-07-128315Budget
31217188.002024-02-1183612Actual
2355212.462023-07-1283612Actual
2543634.802023-09-1183411Actual
164455.012022-12-1283212Actual
1303860.002022-09-118356Budget
25176221.002023-09-118367Actual
24674223.002023-09-118363Actual
1559360.002022-12-128373Actual
34554110.342024-05-1383112Actual
4259167.002022-01-118367Actual
2440453.952023-08-1183411Actual
648100.002021-10-118346Budget
1636043.312022-12-1283611Actual
2432260.332023-08-1183111Actual
18604202.002023-03-138363Actual
1526513.532022-11-1183211Actual
25296187.452023-09-118368Actual
1027130.002022-07-128373Budget
30626120.002024-02-118336Actual
37210471.002024-08-118314Actual
1243880.002022-09-118363Budget
1289550.002022-09-118326Budget
5322169.002022-02-118317Actual
1842148.632023-02-1183611Actual
2502566.002023-09-118346Actual
3005725.232024-01-1183212Actual
1064350.002022-07-128326Budget
20747241.002023-05-148314Actual
850479.002022-05-148346Actual
3590280.002022-01-118314Budget
37090436.002024-08-118313Actual
2031186.932023-04-1383111Actual
28523247.002023-12-128367Actual
12188245.032022-08-118318Actual
2757760.332023-11-1183211Actual
10845100.002022-07-128366Budget
1336780.002022-09-118328Budget
23764167.002023-08-118364Actual
5837278.002022-03-138314Actual
30571125.002024-02-118316Actual
34141387.002024-05-138317Actual
293750.002021-12-128356Budget
1064246.002022-07-128326Actual
2844150.002021-12-128336Actual
19632220.002023-04-138363Actual
743039.002022-04-138356Actual
14523296.002022-11-118313Actual
999290.002022-06-118328Budget
2437735.872023-08-1183311Actual
32048254.122024-03-128368Actual
14642209.002022-11-118314Actual
4386100.002022-01-118328Budget
1735814.592023-01-1183511Actual
6261114.002022-03-138346Actual
27692126.292023-11-1183611Actual
144355.012022-10-1183212Actual
3343224.162024-04-1283212Actual
31986478.362024-03-128318Actual
9202200.002022-06-118314Budget
28643214.722023-12-128368Actual
154118.212022-11-1183112Actual
11172149.572022-07-128368Actual
2305095.002023-07-128366Actual
2098200.002021-11-118318Budget
27336332.002023-11-118317Actual
22284158.662023-06-118368Actual
28021254.002023-12-128363Actual
11062295.032022-07-128318Actual
31334159.152024-02-1183613Actual
34701171.432024-05-1383213Actual
214690.002021-11-118328Budget
11578204.002022-08-118315Actual
4387178.362022-01-118328Actual
29910110.342024-01-1183311Actual
24145188.002023-08-118367Actual
15059227.002022-11-118367Actual
2144811.402023-05-1483511Actual
3632790.002024-07-128346Actual
34295219.272024-05-138368Actual
34262281.392024-05-138328Actual
1772100.002021-11-118346Budget
1544416.722022-11-1183612Actual
11718123.002022-08-118316Actual
3405262.002024-05-138356Actual
30208155.642024-01-1183613Actual
5896200.002022-03-138364Budget
7239100.002022-04-138316Budget
2370142.002023-08-118373Actual
2042028.422023-04-1383511Actual
10132100.002022-07-128313Budget
5461345.032022-02-118318Actual
2494476.002023-09-118316Actual
962377.002022-06-118346Actual
1423567.782022-10-1183111Actual
364172.002021-10-118315Actual
279529.002021-12-128326Actual
26425101.822023-10-1183111Actual
13098100.002022-09-118366Budget
205395.012023-04-1383212Actual
1409100.002021-11-118364Budget
2133962.462023-05-1483111Actual
4993100.002022-02-118316Budget
5897133.002022-03-138364Actual
17157126.842023-01-118328Actual
39277122.312024-09-1183113Actual
1131180.002022-08-118363Budget
8457100.002022-05-148336Budget
1078560.002022-07-128356Budget
1531950.762022-11-1183411Actual
9726100.002022-06-118366Budget
10923197.002022-07-128317Actual
32728293.002024-04-128315Actual
2237035.872023-06-1183211Actual
1624511.402022-12-1283211Actual
32248101.822024-03-1283611Actual
3075200.002021-12-128317Budget
11640100.002022-08-118365Budget
3177881.002024-03-128346Actual
31097126.292024-02-1183611Actual
2239746.502023-06-1183311Actual
9262196.002022-06-118364Actual
1083126.842021-10-118368Actual
27429429.882023-11-118318Actual
12706200.002022-09-118315Budget
10319200.002022-07-128314Budget
2291089.002023-07-128316Actual
195106.082023-03-1383212Actual
37536118.002024-08-118366Actual
38686117.002024-09-118366Actual
1594778.002022-12-128366Actual
8081256.002022-05-148314Actual
775490.002022-04-138328Budget
102490.002021-10-118328Budget
2004278.002023-04-138366Actual
10691100.002022-07-128336Budget
2332063.532023-07-1283111Actual
3292850.002024-04-128356Actual
2497120.002023-09-118326Actual
32635493.002024-04-128314Actual
5570141.992022-02-118368Actual
9016100.002022-06-118313Budget
855172.002022-05-148356Actual
3857360.002024-09-118326Actual
13724203.002022-10-118315Actual
3561518.842024-06-1183511Actual
12189200.002022-08-118318Budget
2172143.002023-06-118373Actual
1487200.002021-11-118315Budget
38240375.002024-09-118313Actual
1830614.592023-02-1183211Actual
293859.002021-12-128356Actual
32106167.782024-03-1283111Actual
36061480.002024-07-128314Actual
18159288.972023-02-118318Actual
13427100.002022-09-118368Budget
17430.002021-10-118373Budget
31546240.002024-03-128364Actual
24759220.002023-09-118314Actual
28106493.002023-12-128314Actual
10738100.002022-07-128346Budget
13099101.002022-09-118366Actual
2611748.002023-10-118356Actual
12847100.002022-09-118316Budget
15656141.002022-12-128364Actual
2653411.402023-10-1183511Actual
1390070.002022-10-118346Actual
27371266.002023-11-118367Actual
728763.002022-04-138326Actual
10515146.002022-07-128365Actual
2101379.002023-05-148346Actual
2399677.002023-08-118346Actual
3603369.002024-07-128373Actual
3512345.002024-06-118326Actual
3323155.632021-12-128368Actual
4012100.002022-01-118346Budget
1621781.612022-12-1283111Actual
24793104.002023-09-118364Actual
17191182.902023-01-118368Actual
3284834.002024-04-128326Actual
15501408.002022-12-128313Actual
12047200.002022-08-118317Budget
16004256.002022-12-128317Actual
602130.002021-10-118336Actual
20627372.002023-05-148313Actual
245502.892023-08-1183212Actual
20134160.002023-04-138367Actual
2337545.442023-07-1283311Actual
3868100.002022-01-118316Budget
1078668.002022-07-128356Actual
3127587.222024-02-1183113Actual
3965100.002022-01-118336Budget
4525113.002022-02-118313Actual
27750136.932023-11-1183112Actual
1733156.082023-01-1183411Actual
1629111.002021-11-118316Actual
25733213.002023-10-118363Actual
28964153.952023-12-1283612Actual
35648115.652024-06-1183611Actual
188088.002021-11-118366Actual
4445157.142022-01-118368Actual
7895114.002022-05-148313Actual
8219184.002022-05-148315Actual
3652157.002022-01-118364Actual
11719100.002022-08-118316Budget
31426215.002024-03-128363Actual
27081195.002023-11-118365Actual
174506.082023-01-1183112Actual
1591457.002022-12-128356Actual
3800586.932024-08-1183112Actual
16839111.002023-01-118316Actual
38125113.532024-08-1183113Actual
32425224.062024-03-1283213Actual
13177174.002022-09-118317Actual
22760121.002023-07-128364Actual
2893025.232023-12-1283212Actual
1954111.402023-03-1383612Actual
7336138.002022-04-138336Actual
2136734.802023-05-1483211Actual
12943128.002022-09-118336Actual
1176650.002022-08-118326Budget
505133.002021-10-118316Actual
3100940.122024-02-1183211Actual
35293356.002024-06-118317Actual
33675205.002024-05-138363Actual
3732167.002022-01-118315Actual
37947123.102024-08-1183611Actual
31752143.002024-03-128336Actual
283100.002021-10-118364Budget
3408492.002024-05-138366Actual
4914200.002022-02-118365Budget
37860116.722024-08-1183311Actual
10983178.002022-07-128367Actual
17530.002021-10-118373Actual
1223798.052022-08-118328Actual
16097342.002022-12-128318Actual
5089118.002022-02-118336Actual
29500153.002024-01-118336Actual
2020100.002021-11-118367Budget
12564230.002022-09-118314Actual
32306124.172024-03-1283112Actual
4013101.002022-01-118346Actual
2667200.002021-12-128365Actual
952660.002022-06-118326Budget
34234466.242024-05-138318Actual
691233.002022-04-138373Actual
630751.002022-03-138356Actual
27457317.752023-11-118328Actual
2747110.002021-12-128316Actual
37125292.002024-08-118363Actual
11250100.002022-08-118313Budget
29445112.002024-01-118316Actual
33760376.002024-05-138314Actual
3573456.082024-06-1183212Actual
2645343.312023-10-1183211Actual
8220200.002022-05-148315Budget
12846109.002022-09-118316Actual
3789206.002022-01-118365Actual
21841194.002023-06-118315Actual
504050.002022-02-118326Budget
1019289.002022-07-128363Actual
2099260.182021-11-118318Actual
25234367.752023-09-118318Actual
34790375.002024-06-118313Actual
12298100.002022-08-118368Budget
3216200.002021-12-128318Budget
36598219.272024-07-128368Actual
2287139.002021-12-128313Actual
835200.002021-10-118317Budget
781580.002022-04-138368Budget
8751200.002022-05-148367Budget
34674157.402024-05-1383113Actual
13759117.002022-10-118365Actual
20253222.302023-04-138368Actual
18066268.002023-02-118317Actual
3803323.102024-08-1183212Actual
242535.002021-12-128373Actual
601200.002021-10-118336Budget
8690200.002022-05-148317Budget
34000144.002024-05-138336Actual
12705215.002022-09-118315Actual
2891101.002021-12-128346Actual
3718290.002024-08-118373Actual
2872951.822023-12-1283211Actual
3071190.002024-02-118366Actual
33466170.982024-04-1283612Actual
2546326.292023-09-1183511Actual
222200.002021-10-118314Budget
2837290.002023-12-128346Actual
38453253.002024-09-118315Actual
6446200.002022-03-138317Budget
3076248.002021-12-128317Actual
21749196.002023-06-118314Actual
2671974.942023-10-1183113Actual
4199200.002022-01-118317Budget
29294222.002024-01-118364Actual
16653246.002023-01-118314Actual
2019151.002021-11-118367Actual
29763213.212024-01-118328Actual
1750816.722023-01-1183612Actual
518360.002022-02-118356Budget
10984200.002022-07-128367Budget
28431111.002023-12-128366Actual
1435051.822022-10-1183611Actual
836178.002021-10-118317Actual
6834103.002022-04-138363Actual
13428191.992022-09-118368Actual
2234281.612023-06-1183111Actual
3402100.002022-01-118313Budget
25262179.872023-09-118328Actual
10595120.002022-07-128316Actual
23729224.002023-08-118314Actual
13178200.002022-09-118317Budget
5508160.182022-02-118328Actual
23857163.002023-08-118365Actual
3221536.932024-03-1283511Actual
10844115.002022-07-128366Actual
13508341.002022-10-118313Actual
5509100.002022-02-118328Budget
2997100.002021-12-128366Budget
18689220.002023-03-138314Actual
38898237.452024-09-118368Actual
13664153.002022-10-118364Actual
4913165.002022-02-118365Actual
2033925.232023-04-1383211Actual
1795156.002023-02-118346Actual
2286100.002021-12-128313Budget
19751116.002023-04-138364Actual
2346266.722023-07-1283611Actual
2352010.332023-07-1283112Actual
1998369.002023-04-138346Actual
35506146.512024-06-1183111Actual
7489100.002022-04-138366Budget
4992116.002022-02-118316Actual
6116107.002022-03-138316Actual
9263200.002022-06-118364Budget
2207389.002023-06-118366Actual
1968994.002023-04-138373Actual
24886147.002023-09-118365Actual
35236101.002024-06-118366Actual
27604128.422023-11-1183311Actual
1890139.002023-03-138326Actual
5243112.002022-02-118366Actual
2405467.002023-08-118366Actual
16894106.002023-01-118336Actual
1535377.362022-11-1183611Actual
972788.002022-06-118366Actual
795490.002022-05-148363Actual
37805136.932024-08-1183111Actual
28902126.292023-12-1283112Actual
35706134.802024-06-1183112Actual
13240200.002022-09-118367Budget
7021200.002022-04-138364Budget
3217304.122021-12-128318Actual
1765741.002023-02-118373Actual
2254817.782023-06-1183612Actual
2839869.002023-12-128356Actual
11969100.002022-08-118366Budget
27194150.002023-11-118336Actual
8938105.632022-05-148368Actual
7706200.002022-04-138318Budget
15714146.002022-12-128315Actual
1583420.002022-12-128326Actual
35767225.232024-06-1183612Actual
1692072.002023-01-118346Actual
20192328.362023-04-138318Actual
976200.002021-10-118318Budget
6214140.002022-03-138336Actual
3373276.002024-05-138373Actual
3458243.312024-05-1383212Actual
5569100.002022-02-118368Budget
14734194.002022-11-118315Actual
6508180.002022-03-138367Actual
15536197.002022-12-128363Actual
36443414.002024-07-128317Actual
182044.002021-11-118356Actual
27491211.692023-11-118368Actual
36153313.002024-07-128315Actual
30420310.002024-02-118364Actual
1836037.992023-02-1183411Actual
20662221.002023-05-148363Actual
3862777.002024-09-118346Actual
1833337.992023-02-1183311Actual
19225157.142023-03-138368Actual
13630167.002022-10-118314Actual
391764.002022-01-118326Actual
3906515.652024-09-1183511Actual
10739117.002022-07-128346Actual
6507200.002022-03-138367Budget
27929243.362023-11-1183613Actual
3328576.292024-04-1283311Actual
31302155.642024-02-1183213Actual
2039349.702023-04-1383411Actual
30768358.002024-02-118317Actual
2057015.652023-04-1383612Actual
2890100.002021-12-128346Budget
1485436.002022-11-118326Actual
27811211.402023-11-1183612Actual
29797261.692024-01-118368Actual
15749163.002022-12-128365Actual
37245317.002024-08-118364Actual
39038127.362024-09-1183411Actual
8458140.002022-05-148336Actual
1496779.002022-11-118366Actual
7894100.002022-05-148313Budget
122390.002021-11-118363Budget
8689180.002022-05-148317Actual
3067858.002024-02-118356Actual
9945361.692022-06-118318Actual
895143.002021-10-118367Actual
2147151.082021-11-118328Actual
363200.002021-10-118315Budget
11863100.002022-08-118346Budget
3438141.192024-05-1383211Actual
3014969.672024-01-1183113Actual
22965103.002023-07-128336Actual
3118344.382024-02-1183212Actual
3443594.382024-05-1383411Actual
1942567.782023-03-1383611Actual
19844135.002023-04-138365Actual
4524100.002022-02-118313Budget
34100.002021-10-118313Budget
967050.002022-06-118356Budget
8879135.932022-05-148328Actual
15862115.002022-12-128336Actual
18723137.002023-03-138364Actual
7099200.002022-04-138315Budget
2242453.952023-06-1183411Actual
1730435.872023-01-1183311Actual
8752169.002022-05-148367Actual
4772178.002022-02-118364Actual
35448257.152024-06-118368Actual
29259385.002024-01-118314Actual
25698293.002023-10-118313Actual
1800983.002023-02-118366Actual
21219395.032023-05-148318Actual
17565397.002023-02-118313Actual
17071169.002023-01-118367Actual
21875125.002023-06-118365Actual
26065100.002023-10-118336Actual
12767126.002022-09-118365Actual
915530.002022-06-118373Budget
1223680.002022-08-118328Budget
28488445.002023-12-128317Actual
3653200.002022-01-118364Budget
17685175.002023-02-118314Actual
21281169.272023-05-148368Actual
30513241.002024-02-118365Actual
2615066.002023-10-118366Actual
3172439.002024-03-128326Actual
27048281.002023-11-118315Actual
38546106.002024-09-118316Actual
36188207.002024-07-128365Actual
1303777.002022-09-118356Actual
6260100.002022-03-138346Budget
1990295.002023-04-138316Actual
616453.002022-03-138326Actual
2648049.702023-10-1183311Actual
16781185.002023-01-118365Actual
22223295.032023-06-118318Actual
36386104.002024-07-128366Actual
7816108.662022-04-138368Actual
10692141.002022-07-128336Actual
23609331.002023-08-118313Actual
282165.002021-10-118364Actual
31391402.002024-03-128313Actual
31837102.002024-03-128366Actual
13319200.002022-09-118318Budget
36095284.002024-07-128364Actual
17036237.002023-01-118317Actual
94102.002021-10-118363Actual
17600237.002023-02-118363Actual
3668466.722024-07-1283211Actual
2786978.452023-11-1183113Actual
14557237.002022-11-118363Actual
9341163.002022-06-118315Actual
21247195.022023-05-148328Actual
10054164.722022-06-118368Actual
10516100.002022-07-128365Budget
38864179.872024-09-118328Actual
6696149.572022-03-138368Actual
2996130.002021-12-128366Actual
1725200.002021-11-118336Budget
33853252.002024-05-138315Actual
21664232.002023-06-118363Actual
55346.002021-10-118326Actual
22165225.002023-06-118367Actual
36916151.832024-07-1283612Actual
4121100.002022-01-118366Budget
4852209.002022-02-118315Actual
25950202.002023-10-118365Actual
18101158.002023-02-118367Actual
7568200.002022-04-138317Budget
977273.812021-10-118318Actual
1898141.002023-03-138356Actual
27896234.592023-11-1183213Actual
27549179.492023-11-1183111Actual
33018402.002024-04-128317Actual
19809163.002023-04-138315Actual
1387484.002022-10-118336Actual
9017127.002022-06-118313Actual
24851143.002023-09-118315Actual
1027036.002022-07-128373Actual
2610200.002021-12-128315Actual
12048187.002022-08-118317Actual
2540932.672023-09-1183311Actual
38488293.002024-09-118365Actual
29735479.882024-01-118318Actual
3402694.002024-05-138346Actual
1005380.002022-06-118368Budget
391650.002022-01-118326Budget
406057.002022-01-118356Actual
1176768.002022-08-118326Actual
504100.002021-10-118316Budget
907786.002022-06-118363Actual
38152141.612024-08-1183213Actual
37451120.002024-08-118336Actual
3676543.312024-07-1283511Actual
3635370.002024-07-128356Actual
1550200.002021-11-118365Budget
28701185.872023-12-1283111Actual
354340.002022-01-118373Actual

Generated 2024-11-10 06:08:39.711 UTC