[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 350   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002023-10-118326Actual
39304231.082024-09-1183213Actual
1019289.002022-07-128363Actual
775490.002022-04-138328Budget
2405467.002023-08-118366Actual
1186286.002022-08-118346Actual
1223798.052022-08-118328Actual
3918556.082024-09-1183212Actual
8282200.002022-05-148365Budget
9399200.002022-06-118365Budget
55240.002021-10-118326Budget
3803323.102024-08-1183212Actual
7099200.002022-04-138315Budget
25234367.752023-09-118318Actual
14175167.752022-10-118368Actual
2399677.002023-08-118346Actual
13508341.002022-10-118313Actual
6038200.002022-03-138365Budget
16894106.002023-01-118336Actual
11719100.002022-08-118316Budget
1838711.402023-02-1183511Actual
3688324.162024-07-1283212Actual
2196031.002023-06-118326Actual
14769122.002022-11-118365Actual
1628100.002021-11-118316Budget
12990112.002022-09-118346Actual
15179166.242022-11-118368Actual
35123.002021-10-118313Actual
20840177.002023-05-148315Actual
915530.002022-06-118373Budget
1461444.002022-11-118373Actual
2473142.002023-09-118373Actual
10845100.002022-07-128366Budget
23228152.602023-07-128328Actual
19751116.002023-04-138364Actual
22965103.002023-07-128336Actual
25820270.002023-10-118314Actual
5090100.002022-02-118336Budget
38125113.532024-08-1183113Actual
7020162.002022-04-138364Actual
27457317.752023-11-118328Actual
17530.002021-10-118373Actual
15749163.002022-12-128365Actual
32515344.002024-04-128313Actual
36536551.092024-07-128318Actual
3790200.002022-01-118365Budget
16688124.002023-01-118364Actual
1408154.002021-11-118364Actual
8751200.002022-05-148367Budget
35096102.002024-06-118316Actual
1933822.042023-03-1383311Actual
2955256.002024-01-118356Actual
9576100.002022-06-118336Budget
37210471.002024-08-118314Actual
29022122.312023-12-1283113Actual
23970117.002023-08-118336Actual
69655.002021-10-118356Actual
1827867.782023-02-1183111Actual
32425224.062024-03-1283213Actual
33404101.822024-04-1283112Actual
34234466.242024-05-138318Actual
27631100.762023-11-1183411Actual
3148387.002024-03-128373Actual
22130222.002023-06-118317Actual
1724970.972023-01-1183111Actual
13178200.002022-09-118317Budget
28523247.002023-12-128367Actual
7567264.002022-04-138317Actual
3590280.002022-01-118314Budget
1435051.822022-10-1183611Actual
22852131.002023-07-128365Actual
7627191.002022-04-138367Actual
8281140.002022-05-148365Actual
8360100.002022-05-148316Budget
225155.012023-06-1183112Actual
16568211.002023-01-118363Actual
15117384.422022-11-118318Actual
6961200.002022-04-138314Budget
691233.002022-04-138373Actual
35293356.002024-06-118317Actual
18781131.002023-03-138315Actual
3328576.292024-04-1283311Actual
12627200.002022-09-118364Budget
1836037.992023-02-1183411Actual
1196893.002022-08-118366Actual
2579267.002023-10-118373Actual
2172143.002023-06-118373Actual
3668466.722024-07-1283211Actual
1588864.002022-12-128346Actual
33675205.002024-05-138363Actual
20099258.002023-04-138317Actual
38488293.002024-09-118365Actual
2142153.952023-05-1483411Actual
10319200.002022-07-128314Budget
28643214.722023-12-128368Actual
37477102.002024-08-118346Actual
38275211.002024-09-118363Actual
15501408.002022-12-128313Actual
25141306.002023-09-118317Actual
27986398.002023-12-128313Actual
3177881.002024-03-128346Actual
23107225.002023-07-128317Actual
37713304.122024-08-118328Actual
1523780.552022-11-1183111Actual
754107.002021-10-118366Actual
37593353.002024-08-118317Actual
1583420.002022-12-128326Actual
976200.002021-10-118318Budget
518360.002022-02-118356Budget
24639372.002023-09-118313Actual
6508180.002022-03-138367Actual
1426313.532022-10-1183211Actual
22223295.032023-06-118318Actual
728660.002022-04-138326Budget
10515146.002022-07-128365Actual
5243112.002022-02-118366Actual
1939228.422023-03-1383511Actual
4013101.002022-01-118346Actual
2831834.002023-12-128326Actual
2777827.362023-11-1183212Actual
29049232.842023-12-1283213Actual
255548.212023-09-1183112Actual
12047200.002022-08-118317Budget
7238136.002022-04-138316Actual
27048281.002023-11-118315Actual
34496167.782024-05-1383611Actual
7628200.002022-04-138367Budget
18220210.182023-02-118368Actual
2193376.002023-06-118316Actual
2031186.932023-04-1383111Actual
15714146.002022-12-128315Actual
1992936.002023-04-138326Actual
10379200.002022-07-128364Budget
36188207.002024-07-128365Actual
26871282.002023-11-118363Actual
907690.002022-06-118363Budget
27750136.932023-11-1183112Actual
2875687.992023-12-1283311Actual
24231169.272023-08-118328Actual
27336332.002023-11-118317Actual
30981148.632024-02-1183111Actual
18569419.002023-03-138313Actual
2237035.872023-06-1183211Actual
3676543.312024-07-1283511Actual
30571125.002024-02-118316Actual
3965100.002022-01-118336Budget
32458141.612024-03-1283613Actual
1138921.002022-08-118373Actual
19598334.002023-04-138313Actual
3653200.002022-01-118364Budget
167640.002021-11-118326Budget
28844100.762023-12-1283611Actual
6774100.002022-04-138313Budget
962280.002022-06-118346Budget
895143.002021-10-118367Actual
174506.082023-01-1183112Actual
2692895.002023-11-118373Actual
31546240.002024-03-128364Actual
1931114.592023-03-1383211Actual
405960.002022-01-118356Budget
34262281.392024-05-138328Actual
30803276.002024-02-118367Actual
2099260.182021-11-118318Actual
21664232.002023-06-118363Actual
12298100.002022-08-118368Budget
6635100.002022-03-138328Budget
2997100.002021-12-128366Budget
15862115.002022-12-128336Actual
37245317.002024-08-118364Actual
29677273.002024-01-118367Actual
10378135.002022-07-128364Actual
836178.002021-10-118317Actual
30029118.852024-01-1183112Actual
4992116.002022-02-118316Actual
9944200.002022-06-118318Budget
1303860.002022-09-118356Budget
21783103.002023-06-118364Actual
5837278.002022-03-138314Actual
1936540.122023-03-1383411Actual
34353215.662024-05-1383111Actual
2147151.082021-11-118328Actual
2893025.232023-12-1283212Actual
3718290.002024-08-118373Actual
31036117.782024-02-1183311Actual
1632613.532022-12-1283511Actual
283100.002021-10-118364Budget
35414217.752024-06-118328Actual
423140.002021-10-118365Actual
10318217.002022-07-128314Actual
10458180.002022-07-128315Actual
24203310.182023-08-118318Actual
2890100.002021-12-128346Budget
16159234.422022-12-128368Actual
1005380.002022-06-118368Budget
32635493.002024-04-128314Actual
21875125.002023-06-118365Actual
26332231.392023-10-118328Actual
12189200.002022-08-118318Budget
18689220.002023-03-138314Actual
1959200.002021-11-118317Budget
69550.002021-10-118356Budget
2293721.002023-07-128326Actual
12564230.002022-09-118314Actual
2716647.002023-11-118326Actual
10691100.002022-07-128336Budget
2988341.192024-01-1183211Actual
35976233.002024-07-128363Actual
26425101.822023-10-1183111Actual
37685454.122024-08-118318Actual
2033925.232023-04-1383211Actual
616550.002022-03-138326Budget
37125292.002024-08-118363Actual
1078560.002022-07-128356Budget
7335100.002022-04-138336Budget
35767225.232024-06-1183612Actual
4914200.002022-02-118365Budget
19632220.002023-04-138363Actual
6260100.002022-03-138346Budget
3553479.482024-06-1183211Actual
2458212.462023-08-1183612Actual
2662714.592023-10-1183112Actual
242430.002021-12-128373Budget
4200158.002022-01-118317Actual
458580.002022-02-118363Budget
38956160.342024-09-1183111Actual
27692126.292023-11-1183611Actual
32340168.852024-03-1283612Actual
13724203.002022-10-118315Actual
406057.002022-01-118356Actual
29642383.002024-01-118317Actual
1535377.362022-11-1183611Actual
2653411.402023-10-1183511Actual
11577200.002022-08-118315Budget
12565200.002022-09-118314Budget
8141175.002022-05-148364Actual
4259167.002022-01-118367Actual
3100940.122024-02-1183211Actual
1898141.002023-03-138356Actual
182044.002021-11-118356Actual
13664153.002022-10-118364Actual
10516100.002022-07-128365Budget
8220200.002022-05-148315Budget
28021254.002023-12-128363Actual
4199200.002022-01-118317Budget
2036622.042023-04-1383311Actual
2952688.002024-01-118346Actual
2549667.782023-09-1183611Actual
3632790.002024-07-128346Actual
7489100.002022-04-138366Budget
11498169.002022-08-118364Actual
2724650.002023-11-118356Actual
6775155.002022-04-138313Actual
4852209.002022-02-118315Actual
1697998.002023-01-118366Actual
35328296.002024-06-118367Actual
2042028.422023-04-1383511Actual
9342200.002022-06-118315Budget
2435026.292023-08-1183211Actual
8830200.002022-05-148318Budget
3402100.002022-01-118313Budget
3035794.002024-02-118373Actual
33853252.002024-05-138315Actual
12847100.002022-09-118316Budget
19717192.002023-04-138314Actual
17777135.002023-02-118315Actual
16746185.002023-01-118315Actual
10984200.002022-07-128367Budget
13098100.002022-09-118366Budget
1890139.002023-03-138326Actual
12626182.002022-09-118364Actual
38152141.612024-08-1183213Actual
1490864.002022-11-118346Actual
391650.002022-01-118326Budget
3627336.002024-07-128326Actual
3865375.002024-09-118356Actual
3731200.002022-01-118315Budget
3446234.802024-05-1383511Actual
15024295.002022-11-118317Actual
18159288.972023-02-118318Actual
1164100.002021-11-118313Budget
29139397.002024-01-118313Actual
3343224.162024-04-1283212Actual
1954111.402023-03-1383612Actual
7568200.002022-04-138317Budget
2947238.002024-01-118326Actual
3517780.002024-06-118346Actual
748886.002022-04-138366Actual
1739280.552023-01-1183611Actual
17925125.002023-02-118336Actual
8752169.002022-05-148367Actual
19070265.002023-03-138317Actual
2837290.002023-12-128346Actual
6116107.002022-03-138316Actual
30176181.962024-01-1183213Actual
1395988.002022-10-118366Actual
3520351.002024-06-118356Actual
19957111.002023-04-138336Actual
11250100.002022-08-118313Budget
31511423.002024-03-128314Actual
9805223.002022-06-118317Actual
7707226.842022-04-138318Actual
9263200.002022-06-118364Budget
21281169.272023-05-148368Actual
9017127.002022-06-118313Actual
36564217.752024-07-128328Actual
15807100.002022-12-128316Actual
2472200.002021-12-128314Budget
34141387.002024-05-138317Actual
2057015.652023-04-1383612Actual
30478264.002024-02-118315Actual
29937103.952024-01-1183411Actual
8457100.002022-05-148336Budget
5569100.002022-02-118368Budget
1621781.612022-12-1283111Actual
466240.002022-02-118373Budget
2530147.002021-12-128364Actual
242535.002021-12-128373Actual
4339219.272022-01-118318Actual
30420310.002024-02-118364Actual
34790375.002024-06-118313Actual
363200.002021-10-118315Budget
18816185.002023-03-138365Actual
5975200.002022-03-138315Budget
38546106.002024-09-118316Actual
30300242.002024-02-118363Actual
840860.002022-05-148326Budget
3071190.002024-02-118366Actual
4851200.002022-02-118315Budget
20987115.002023-05-148336Actual
33052278.002024-04-128367Actual
1629948.632022-12-1283411Actual
37001181.962024-07-1283213Actual
1726150.002021-11-118336Actual
3833264.002024-09-118373Actual
6960220.002022-04-138314Actual
1847911.402023-02-1183112Actual
30861596.552024-02-118318Actual
9203253.002022-06-118314Actual
282165.002021-10-118364Actual
20220178.362023-04-138328Actual
3966136.002022-01-118336Actual
28198264.002023-12-128315Actual
2505134.002023-09-118356Actual
205128.212023-04-1383112Actual
10133121.002022-07-128313Actual
602130.002021-10-118336Actual
3221536.932024-03-1283511Actual
1176650.002022-08-118326Budget
2881022.042023-12-1283511Actual
9865139.002022-06-118367Actual
1191060.002022-08-118356Budget
4446100.002022-01-118368Budget
34910451.002024-06-118314Actual
2239746.502023-06-1183311Actual
2301767.002023-07-128356Actual
2207389.002023-06-118366Actual
2746100.002021-12-128316Budget
2531100.002021-12-128364Budget
578942.002022-03-138373Actual
1797736.002023-02-118356Actual
1251730.002022-09-118373Budget
19163437.452023-03-138318Actual
27604128.422023-11-1183311Actual
3857360.002024-09-118326Actual
6446200.002022-03-138317Budget
6214140.002022-03-138336Actual
2666115.652023-10-1183612Actual
12706200.002022-09-118315Budget
1692072.002023-01-118346Actual
2402264.002023-08-118356Actual
24264234.422023-08-118368Actual
1384628.002022-10-118326Actual
1544416.722022-11-1183612Actual
1998369.002023-04-138346Actual
1800983.002023-02-118366Actual
23915113.002023-08-118316Actual
2286100.002021-12-128313Budget
29500153.002024-01-118336Actual
2497120.002023-09-118326Actual
25915234.002023-10-118315Actual
19191190.482023-03-138328Actual
2144811.402023-05-1483511Actual
2154010.332023-05-1483112Actual
21630312.002023-06-118313Actual
10594100.002022-07-128316Budget
3331272.042024-04-1283411Actual
30513241.002024-02-118365Actual
18929105.002023-03-138336Actual
781580.002022-04-138368Budget
38067225.232024-08-1183612Actual
24793104.002023-09-118364Actual
10844115.002022-07-128366Actual
22725211.002023-07-128314Actual
1725200.002021-11-118336Budget
1901394.002023-03-138366Actual
5509100.002022-02-118328Budget
12048187.002022-08-118317Actual
13239177.002022-09-118367Actual
8689180.002022-05-148317Actual
3458243.312024-05-1383212Actual
30091173.102024-01-1183612Actual
17600237.002023-02-118363Actual
1289550.002022-09-118326Budget
39337213.542024-09-1183613Actual
13319200.002022-09-118318Budget
5242100.002022-02-118366Budget
2757760.332023-11-1183211Actual
32550209.002024-04-128363Actual
2561310.332023-09-1183612Actual
3488294.002024-06-118373Actual
36656202.892024-07-1283111Actual
102490.002021-10-118328Budget
11578204.002022-08-118315Actual
39157128.422024-09-1183112Actual
4710280.002022-02-118314Budget
1138830.002022-08-118373Budget
36478290.002024-07-128367Actual
29387231.002024-01-118365Actual
25698293.002023-10-118313Actual
3323155.632021-12-128368Actual
2839869.002023-12-128356Actual
2996130.002021-12-128366Actual
3732167.002022-01-118315Actual
24851143.002023-09-118315Actual
12110200.002022-08-118367Budget
3443594.382024-05-1383411Actual
3558884.802024-06-1183411Actual
1549132.002021-11-118365Actual
505133.002021-10-118316Actual
36916151.832024-07-1283612Actual
29797261.692024-01-118368Actual
504151.002022-02-118326Actual
2601062.002023-10-118316Actual
3783332.672024-08-1183211Actual
11111143.512022-07-128328Actual
2747110.002021-12-128316Actual
31604279.002024-03-128315Actual
10738100.002022-07-128346Budget
223217.002021-10-118314Actual
1730435.872023-01-1183311Actual
1550200.002021-11-118365Budget
33230185.872024-04-1283111Actual
21988122.002023-06-118336Actual
3582581.962024-06-1183113Actual
29971116.722024-01-1183611Actual
31155128.422024-02-1183112Actual
144089.272022-10-1183112Actual
3014969.672024-01-1183113Actual
6696149.572022-03-138368Actual
738393.002022-04-138346Actual
1727726.292023-01-1183211Actual
12767126.002022-09-118365Actual
13240200.002022-09-118367Budget
2136734.802023-05-1483211Actual
37090436.002024-08-118313Actual
34295219.272024-05-138368Actual
1765741.002023-02-118373Actual
8879135.932022-05-148328Actual
1942567.782023-03-1383611Actual
6587200.002022-03-138318Budget
234790.002021-12-128363Budget
3862777.002024-09-118346Actual
38686117.002024-09-118366Actual
37627303.002024-08-118367Actual
3556187.992024-06-1183311Actual
7894100.002022-05-148313Budget
11816137.002022-08-118336Actual
391764.002022-01-118326Actual
3213482.682024-03-1283211Actual
1789732.002023-02-118326Actual
2370142.002023-08-118373Actual
245239.272023-08-1183112Actual
2432260.332023-08-1183111Actual
1887474.002023-03-138316Actual
1409100.002021-11-118364Budget
2786978.452023-11-1183113Actual
18604202.002023-03-138363Actual
601200.002021-10-118336Budget
245502.892023-08-1183212Actual
11172149.572022-07-128368Actual
2157314.592023-05-1483612Actual
2843200.002021-12-128336Budget
8610112.002022-05-148366Actual
13543250.002022-10-118363Actual
1078668.002022-07-128356Actual
13759117.002022-10-118365Actual
10739117.002022-07-128346Actual
728763.002022-04-138326Actual
1895555.002023-03-138346Actual
2287139.002021-12-128313Actual
14557237.002022-11-118363Actual
2671974.942023-10-1183113Actual
1431735.872022-10-1183411Actual
2473285.002021-12-128314Actual
11062295.032022-07-128318Actual
25855187.002023-10-118364Actual
36797100.762024-07-1283611Actual
5136100.002022-02-118346Budget
11639189.002022-08-118365Actual
5570141.992022-02-118368Actual
122390.002021-11-118363Budget
6634135.932022-03-138328Actual
1928381.612023-03-1383111Actual
28431111.002023-12-128366Actual
5382136.002022-02-118367Actual
3635370.002024-07-128356Actual
9016100.002022-06-118313Budget
39219211.402024-09-1183612Actual
1851216.722023-02-1183612Actual
293750.002021-12-128356Budget
636779.002022-03-138366Actual
17812167.002023-02-118365Actual
1251647.002022-09-118373Actual
977273.812021-10-118318Actual
7100152.002022-04-138315Actual
32188108.212024-03-1283411Actual
35706134.802024-06-1183112Actual
3265114.722021-12-128328Actual
26779162.662023-10-1183613Actual
1662599.002023-01-118373Actual
1429051.822022-10-1183311Actual
3438141.192024-05-1383211Actual
28346163.002023-12-128336Actual
3373276.002024-05-138373Actual
34701171.432024-05-1383213Actual
279529.002021-12-128326Actual
4387178.362022-01-118328Actual
27896234.592023-11-1183213Actual
4012100.002022-01-118346Budget
6366100.002022-03-138366Budget
30923313.212024-02-118368Actual
13177174.002022-09-118317Actual
36598219.272024-07-128368Actual
3901173.102024-09-1183311Actual
25950202.002023-10-118365Actual
36246150.002024-07-128316Actual
9400185.002022-06-118365Actual
7706200.002022-04-138318Budget
3868100.002022-01-118316Budget
2340252.892023-07-1283411Actual
32728293.002024-04-128315Actual
11640100.002022-08-118365Budget
24111251.002023-08-118317Actual
835200.002021-10-118317Budget
8458140.002022-05-148336Actual
795490.002022-05-148363Actual
38864179.872024-09-118328Actual
32961129.002024-04-128366Actual
37536118.002024-08-118366Actual
2494476.002023-09-118316Actual
27194150.002023-11-118336Actual
9341163.002022-06-118315Actual
3742339.002024-08-118326Actual
3137138.002021-12-128367Actual
37860116.722024-08-1183311Actual
1559360.002022-12-128373Actual
1624511.402022-12-1283211Actual
1529233.742022-11-1183311Actual
1496779.002022-11-118366Actual
10457200.002022-07-128315Budget
1833337.992023-02-1183311Actual
31302155.642024-02-1183213Actual
1165142.002021-11-118313Actual
24999121.002023-09-118336Actual
1111080.002022-07-128328Budget
364172.002021-10-118315Actual
1629111.002021-11-118316Actual
35448257.152024-06-118368Actual
29174217.002024-01-118363Actual
3216192.252024-03-1283311Actual
2502566.002023-09-118346Actual
3217304.122021-12-128318Actual
630751.002022-03-138356Actual
2071950.002023-05-148373Actual
2355212.462023-07-1283612Actual
39277122.312024-09-1183113Actual
10924200.002022-07-128317Budget
31426215.002024-03-128363Actual
33945133.002024-05-138316Actual
504050.002022-02-118326Budget
2615066.002023-10-118366Actual
31894371.002024-03-128317Actual
38360450.002024-09-118314Actual
29763213.212024-01-118328Actual
1591457.002022-12-128356Actual
2305095.002023-07-128366Actual
33795242.002024-05-138364Actual
12297129.872022-08-118368Actual
23764167.002023-08-118364Actual
12944100.002022-09-118336Budget
34100.002021-10-118313Budget
28902126.292023-12-1283112Actual
21749196.002023-06-118314Actual
1348200.002021-11-118314Budget
962377.002022-06-118346Actual
25733213.002023-10-118363Actual
22284158.662023-06-118368Actual
6445264.002022-03-138317Actual
11718123.002022-08-118316Actual
177398.002021-11-118346Actual
21161178.002023-05-148367Actual
2807891.002023-12-128373Actual
1990295.002023-04-138316Actual
27429429.882023-11-118318Actual
195106.082023-03-1383212Actual
743039.002022-04-138356Actual
30768358.002024-02-118317Actual
2727997.002023-11-118366Actual
34000144.002024-05-138336Actual
4524100.002022-02-118313Budget
16004256.002022-12-128317Actual
23262155.632023-07-128368Actual
4772178.002022-02-118364Actual
21219395.032023-05-148318Actual
35885162.662024-06-1183613Actual
20134160.002023-04-138367Actual
6213100.002022-03-138336Budget
3561518.842024-06-1183511Actual
2437735.872023-08-1183311Actual
8611100.002022-05-148366Budget
5381200.002022-02-118367Budget
1485436.002022-11-118326Actual
31837102.002024-03-128366Actual
4993100.002022-02-118316Budget
513765.002022-02-118346Actual
13819108.002022-10-118316Actual
3180460.002024-03-128356Actual
1733156.082023-01-1183411Actual
907786.002022-06-118363Actual
29855184.812024-01-1183111Actual
17870113.002023-02-118316Actual
22640202.002023-07-128363Actual
29352293.002024-01-118315Actual
2667200.002021-12-128365Actual
21126195.002023-05-148317Actual
2234281.612023-06-1183111Actual
332490.002021-12-128368Budget
11499200.002022-08-118364Budget
29445112.002024-01-118316Actual
3106396.512024-02-1183411Actual
37033157.402024-07-1283613Actual
37303301.002024-08-118315Actual
38601155.002024-09-118336Actual
2656852.892023-10-1183611Actual
3118344.382024-02-1183212Actual
2039349.702023-04-1383411Actual
6261114.002022-03-138346Actual
1390070.002022-10-118346Actual
3325869.912024-04-1283211Actual
30889207.152024-02-118328Actual
35648115.652024-06-1183611Actual
34825224.002024-06-118363Actual
1493455.002022-11-118356Actual
9866200.002022-06-118367Budget
3216200.002021-12-128318Budget
35386466.242024-06-118318Actual
33551148.622024-04-1283213Actual
27371266.002023-11-118367Actual
5322169.002022-02-118317Actual
27220106.002023-11-118346Actual
11863100.002022-08-118346Budget
6117100.002022-03-138316Budget
27549179.492023-11-1183111Actual
915424.002022-06-118373Actual
33524134.592024-04-1283113Actual
2765844.382023-11-1183511Actual
11437260.002022-08-118314Actual
14141137.452022-10-118328Actual
3172439.002024-03-128326Actual
12943128.002022-09-118336Actual
19105259.002023-03-138367Actual
31752143.002024-03-128336Actual
2610200.002021-12-128315Actual
33583238.102024-04-1283613Actual
26956372.002023-11-118314Actual
803232.002022-05-148373Actual
29910110.342024-01-1183311Actual
16097342.002022-12-128318Actual
130030.002021-11-118373Budget
8219184.002022-05-148315Actual
164455.012022-12-1283212Actual
24145188.002023-08-118367Actual
20782145.002023-05-148364Actual
1531950.762022-11-1183411Actual
33110425.332024-04-128318Actual
26365222.302023-10-118368Actual
19809163.002023-04-138315Actual
23857163.002023-08-118365Actual
23822179.002023-08-118315Actual
214690.002021-11-118328Budget
3869129.002022-01-118316Actual
9993196.542022-06-118328Actual
36153313.002024-07-128315Actual
3067858.002024-02-118356Actual
9202200.002022-06-118314Budget
9479140.002022-06-118316Actual
35852167.922024-06-1183213Actual
17719137.002023-02-118364Actual
1131180.002022-08-118363Budget
37451120.002024-08-118336Actual
2004278.002023-04-138366Actual
17191182.902023-01-118368Actual
20662221.002023-05-148363Actual
14734194.002022-11-118315Actual
1772100.002021-11-118346Budget
648100.002021-10-118346Budget
94102.002021-10-118363Actual
15059227.002022-11-118367Actual
3127587.222024-02-1183113Actual
952660.002022-06-118326Budget
850479.002022-05-148346Actual
32248101.822024-03-1283611Actual
26990240.002023-11-118364Actual
188088.002021-11-118366Actual
31097126.292024-02-1183611Actual
11063200.002022-07-128318Budget
37338248.002024-08-118365Actual
14018197.002022-10-118317Actual
22605351.002023-07-128313Actual
34176222.002024-05-138367Actual
2020100.002021-11-118367Budget
4386100.002022-01-118328Budget
10054164.722022-06-118368Actual
8938105.632022-05-148368Actual
1446613.532022-10-1183612Actual
37887120.972024-08-1183411Actual
2609156.002023-10-118346Actual
33346113.532024-04-1283611Actual
293859.002021-12-128356Actual
205395.012023-04-1383212Actual
2332063.532023-07-1283111Actual
691330.002022-04-138373Budget
893780.002022-05-148368Budget
35151132.002024-06-118336Actual
21841194.002023-06-118315Actual
2019151.002021-11-118367Actual
23729224.002023-08-118314Actual
4773200.002022-02-118364Budget
32014257.152024-03-128328Actual
32763282.002024-04-128365Actual
39099147.572024-09-1183611Actual
38453253.002024-09-118315Actual
14676114.002022-11-118364Actual
7021200.002022-04-138364Budget
4525113.002022-02-118313Actual
1881100.002021-11-118366Budget
5976206.002022-03-138315Actual
25176221.002023-09-118367Actual
4711240.002022-02-118314Actual
2891101.002021-12-128346Actual
36061480.002024-07-128314Actual
2346266.722023-07-1283611Actual
11251158.002022-08-118313Actual

Generated 2024-11-10 11:37:39.986 UTC