[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 351   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513765.002022-02-118346Actual
6960220.002022-04-138314Actual
24999121.002023-09-118336Actual
13664153.002022-10-118364Actual
2561310.332023-09-1183612Actual
1836037.992023-02-1183411Actual
16839111.002023-01-118316Actual
3172439.002024-03-128326Actual
17600237.002023-02-118363Actual
17870113.002023-02-118316Actual
37593353.002024-08-118317Actual
20747241.002023-05-148314Actual
999290.002022-06-118328Budget
7160157.002022-04-138365Actual
363200.002021-10-118315Budget
16781185.002023-01-118365Actual
164189.272022-12-1283112Actual
16688124.002023-01-118364Actual
8360100.002022-05-148316Budget
2432260.332023-08-1183111Actual
10984200.002022-07-128367Budget
214690.002021-11-118328Budget
35096102.002024-06-118316Actual
22284158.662023-06-118368Actual
2502566.002023-09-118346Actual
36656202.892024-07-1283111Actual
2955256.002024-01-118356Actual
4914200.002022-02-118365Budget
26304542.002023-10-118318Actual
1446613.532022-10-1183612Actual
728660.002022-04-138326Budget
6696149.572022-03-138368Actual
1866147.002023-03-138373Actual
1735814.592023-01-1183511Actual
1933822.042023-03-1383311Actual
630860.002022-03-138356Budget
36916151.832024-07-1283612Actual
1190945.002022-08-118356Actual
21749196.002023-06-118314Actual
1662599.002023-01-118373Actual
13428191.992022-09-118368Actual
38836470.792024-09-118318Actual
3800586.932024-08-1183112Actual
5976206.002022-03-138315Actual
130121.002021-11-118373Actual
38488293.002024-09-118365Actual
3438141.192024-05-1383211Actual
279440.002021-12-128326Budget
966942.002022-06-118356Actual
35648115.652024-06-1183611Actual
2139456.082023-05-1483311Actual
1830614.592023-02-1183211Actual
10458180.002022-07-128315Actual
2996130.002021-12-128366Actual
1461444.002022-11-118373Actual
2147151.082021-11-118328Actual
4260200.002022-01-118367Budget
1186286.002022-08-118346Actual
1490864.002022-11-118346Actual
1647610.332022-12-1283612Actual
174506.082023-01-1183112Actual
36061480.002024-07-128314Actual
11499200.002022-08-118364Budget
1881100.002021-11-118366Budget
7816108.662022-04-138368Actual
5321200.002022-02-118317Budget
8140200.002022-05-148364Budget
13318288.972022-09-118318Actual
3100940.122024-02-1183211Actual
391764.002022-01-118326Actual
25698293.002023-10-118313Actual
2133962.462023-05-1483111Actual
3556187.992024-06-1183311Actual
11111143.512022-07-128328Actual
2807891.002023-12-128373Actual
332490.002021-12-128368Budget
3408492.002024-05-138366Actual
38778255.002024-09-118367Actual
2020100.002021-11-118367Budget
1730435.872023-01-1183311Actual
1591457.002022-12-128356Actual
2242453.952023-06-1183411Actual
1942567.782023-03-1383611Actual
18689220.002023-03-138314Actual
850479.002022-05-148346Actual
1968994.002023-04-138373Actual
1243976.002022-09-118363Actual
887890.002022-05-148328Budget
167640.002021-11-118326Budget
3216200.002021-12-128318Budget
3177881.002024-03-128346Actual
967050.002022-06-118356Budget
35506146.512024-06-1183111Actual
22760121.002023-07-128364Actual
6695100.002022-03-138368Budget
3790200.002022-01-118365Budget
30571125.002024-02-118316Actual
1992936.002023-04-138326Actual
1838711.402023-02-1183511Actual
952660.002022-06-118326Budget
23142257.002023-07-128367Actual
2193376.002023-06-118316Actual
1936540.122023-03-1383411Actual
616550.002022-03-138326Budget
1998369.002023-04-138346Actual
775490.002022-04-138328Budget
12846109.002022-09-118316Actual
255816.082023-09-1183212Actual
37125292.002024-08-118363Actual
37536118.002024-08-118366Actual
2662714.592023-10-1183112Actual
25915234.002023-10-118315Actual
5896200.002022-03-138364Budget
18816185.002023-03-138365Actual
1176768.002022-08-118326Actual
35123.002021-10-118313Actual
2579267.002023-10-118373Actual
34262281.392024-05-138328Actual
33404101.822024-04-1283112Actual
1025134.422021-10-118328Actual
3653200.002022-01-118364Budget
20099258.002023-04-138317Actual
962280.002022-06-118346Budget
1078560.002022-07-128356Budget
36974164.412024-07-1283113Actual
38898237.452024-09-118368Actual
3265114.722021-12-128328Actual
30768358.002024-02-118317Actual
222200.002021-10-118314Budget
3718290.002024-08-118373Actual
571183.002022-03-138363Actual
174776.082023-01-1183212Actual
9944200.002022-06-118318Budget
1064246.002022-07-128326Actual
11172149.572022-07-128368Actual
2106996.002023-05-148366Actual
2342914.592023-07-1283511Actual
29642383.002024-01-118317Actual
30478264.002024-02-118315Actual
3458243.312024-05-1383212Actual
36443414.002024-07-128317Actual
12564230.002022-09-118314Actual
2716647.002023-11-118326Actual
8281140.002022-05-148365Actual
10595120.002022-07-128316Actual
518360.002022-02-118356Budget
14053238.002022-10-118367Actual
194835.012023-03-1383112Actual
36564217.752024-07-128328Actual
36246150.002024-07-128316Actual
326490.002021-12-128328Budget
27220106.002023-11-118346Actual
20253222.302023-04-138368Actual
15749163.002022-12-128365Actual
38067225.232024-08-1183612Actual
13508341.002022-10-118313Actual
3688324.162024-07-1283212Actual
3071190.002024-02-118366Actual
18066268.002023-02-118317Actual
23857163.002023-08-118365Actual
38240375.002024-09-118313Actual
1493455.002022-11-118356Actual
1851216.722023-02-1183612Actual
12767126.002022-09-118365Actual
6366100.002022-03-138366Budget
16125157.142022-12-128328Actual
5897133.002022-03-138364Actual
1842148.632023-02-1183611Actual
743039.002022-04-138356Actual
17812167.002023-02-118365Actual
38743397.002024-09-118317Actual
34000144.002024-05-138336Actual
164455.012022-12-1283212Actual
2405467.002023-08-118366Actual
3014969.672024-01-1183113Actual
505133.002021-10-118316Actual
1138921.002022-08-118373Actual
7239100.002022-04-138316Budget
9263200.002022-06-118364Budget
22165225.002023-06-118367Actual
5090100.002022-02-118336Budget
2890100.002021-12-128346Budget
27549179.492023-11-1183111Actual
20627372.002023-05-148313Actual
855172.002022-05-148356Actual
2269787.002023-07-128373Actual
2872951.822023-12-1283211Actual
2650746.502023-10-1183411Actual
31391402.002024-03-128313Actual
16004256.002022-12-128317Actual
69655.002021-10-118356Actual
8690200.002022-05-148317Budget
24674223.002023-09-118363Actual
1697998.002023-01-118366Actual
2237035.872023-06-1183211Actual
7099200.002022-04-138315Budget
33524134.592024-04-1283113Actual
33795242.002024-05-138364Actual
3325869.912024-04-1283211Actual
33138210.182024-04-128328Actual
4012100.002022-01-118346Budget
5569100.002022-02-118368Budget
25950202.002023-10-118365Actual
16039230.002022-12-128367Actual
1303777.002022-09-118356Actual
4852209.002022-02-118315Actual
13319200.002022-09-118318Budget
234674.002021-12-128363Actual
8081256.002022-05-148314Actual
2234281.612023-06-1183111Actual
2148251.822023-05-1483611Actual
11063200.002022-07-128318Budget
6634135.932022-03-138328Actual
602130.002021-10-118336Actual
23200285.932023-07-128318Actual
3627336.002024-07-128326Actual
2172143.002023-06-118373Actual
3789206.002022-01-118365Actual
952751.002022-06-118326Actual
35767225.232024-06-1183612Actual
39157128.422024-09-1183112Actual
2601062.002023-10-118316Actual
7238136.002022-04-138316Actual
855250.002022-05-148356Budget
1531950.762022-11-1183411Actual
3965100.002022-01-118336Budget
1901394.002023-03-138366Actual
31097126.292024-02-1183611Actual
10691100.002022-07-128336Budget
31986478.362024-03-128318Actual
4338200.002022-01-118318Budget
21281169.272023-05-148368Actual
28609226.842023-12-128328Actual
4445157.142022-01-118368Actual
32014257.152024-03-128328Actual
2033925.232023-04-1383211Actual
1960190.002021-11-118317Actual
3137138.002021-12-128367Actual
7568200.002022-04-138317Budget
6446200.002022-03-138317Budget
25234367.752023-09-118318Actual
10515146.002022-07-128365Actual
11969100.002022-08-118366Budget
13366146.542022-09-118328Actual
2136734.802023-05-1483211Actual
30265417.002024-02-118313Actual
18159288.972023-02-118318Actual
1384628.002022-10-118326Actual
1078668.002022-07-128356Actual
803232.002022-05-148373Actual
2757760.332023-11-1183211Actual
28431111.002023-12-128366Actual
26065100.002023-10-118336Actual
3075200.002021-12-128317Budget
578942.002022-03-138373Actual
18723137.002023-03-138364Actual
7489100.002022-04-138366Budget
895143.002021-10-118367Actual
4993100.002022-02-118316Budget
683590.002022-04-138363Budget
2615066.002023-10-118366Actual
3405262.002024-05-138356Actual
31217188.002024-02-1183612Actual
4711240.002022-02-118314Actual
10983178.002022-07-128367Actual
2653411.402023-10-1183511Actual
2777827.362023-11-1183212Actual
1550200.002021-11-118365Budget
12048187.002022-08-118317Actual
13099101.002022-09-118366Actual
16097342.002022-12-128318Actual
3918556.082024-09-1183212Actual
1526513.532022-11-1183211Actual
1931114.592023-03-1383211Actual
424200.002021-10-118365Budget
27194150.002023-11-118336Actual
896100.002021-10-118367Budget
2549667.782023-09-1183611Actual
30861596.552024-02-118318Actual
2747110.002021-12-128316Actual
5649113.002022-03-138313Actual
21161178.002023-05-148367Actual
2334841.192023-07-1283211Actual
28701185.872023-12-1283111Actual
18187135.932023-02-118328Actual
14676114.002022-11-118364Actual
7894100.002022-05-148313Budget
12376124.002022-09-118313Actual
38546106.002024-09-118316Actual
21875125.002023-06-118365Actual
3065271.002024-02-118346Actual
33018402.002024-04-128317Actual
3005725.232024-01-1183212Actual
10318217.002022-07-128314Actual
17565397.002023-02-118313Actual
29387231.002024-01-118365Actual
3148387.002024-03-128373Actual
10132100.002022-07-128313Budget
21664232.002023-06-118363Actual
2071950.002023-05-148373Actual
10457200.002022-07-128315Budget
30923313.212024-02-118368Actual
8752169.002022-05-148367Actual
28488445.002023-12-128317Actual
31837102.002024-03-128366Actual
30091173.102024-01-1183612Actual
504100.002021-10-118316Budget
2923196.002024-01-118373Actual
915424.002022-06-118373Actual
893780.002022-05-148368Budget
18101158.002023-02-118367Actual
154118.212022-11-1183112Actual
12188245.032022-08-118318Actual
38183266.172024-08-1183613Actual
55240.002021-10-118326Budget
14769122.002022-11-118365Actual
504050.002022-02-118326Budget
4339219.272022-01-118318Actual
29352293.002024-01-118315Actual
2057015.652023-04-1383612Actual
205128.212023-04-1383112Actual
3517780.002024-06-118346Actual
5382136.002022-02-118367Actual
1005380.002022-06-118368Budget
835200.002021-10-118317Budget
354340.002022-01-118373Actual
755100.002021-10-118366Budget
30176181.962024-01-1183213Actual
4387178.362022-01-118328Actual
21126195.002023-05-148317Actual
12047200.002022-08-118317Budget
29585102.002024-01-118366Actual
33675205.002024-05-138363Actual
20987115.002023-05-148336Actual
5837278.002022-03-138314Actual
6774100.002022-04-138313Budget
36301144.002024-07-128336Actual
34408101.822024-05-1383311Actual
24851143.002023-09-118315Actual
1176650.002022-08-118326Budget
466240.002022-02-118373Budget
38864179.872024-09-118328Actual
1019380.002022-07-128363Budget
1131180.002022-08-118363Budget
33760376.002024-05-138314Actual
21988122.002023-06-118336Actual
31546240.002024-03-128364Actual
11640100.002022-08-118365Budget
1485436.002022-11-118326Actual
32248101.822024-03-1283611Actual
962377.002022-06-118346Actual
33887271.002024-05-138365Actual
32515344.002024-04-128313Actual
16568211.002023-01-118363Actual
738393.002022-04-138346Actual
1724970.972023-01-1183111Actual
1431735.872022-10-1183411Actual
27929243.362023-11-1183613Actual
3671189.062024-07-1283311Actual
38360450.002024-09-118314Actual
1392651.002022-10-118356Actual
8610112.002022-05-148366Actual
1349217.002021-11-118314Actual
1019289.002022-07-128363Actual
293859.002021-12-128356Actual
6586266.242022-03-138318Actual
17191182.902023-01-118368Actual
2254817.782023-06-1183612Actual
28523247.002023-12-128367Actual
8219184.002022-05-148315Actual
1196893.002022-08-118366Actual
8938105.632022-05-148368Actual
7020162.002022-04-138364Actual
2508495.002023-09-118366Actual
346479.002022-01-118363Actual
2666115.652023-10-1183612Actual
3558884.802024-06-1183411Actual
24793104.002023-09-118364Actual
32550209.002024-04-128363Actual
3180460.002024-03-128356Actual
11171100.002022-07-128368Budget
2543634.802023-09-1183411Actual
3221536.932024-03-1283511Actual
32106167.782024-03-1283111Actual
64984.002021-10-118346Actual
1482792.002022-11-118316Actual
22130222.002023-06-118317Actual
2610200.002021-12-128315Actual
2473142.002023-09-118373Actual
3488294.002024-06-118373Actual
5975200.002022-03-138315Budget
9726100.002022-06-118366Budget
2352010.332023-07-1283112Actual
35151132.002024-06-118336Actual
36095284.002024-07-128364Actual
34496167.782024-05-1383611Actual
31155128.422024-02-1183112Actual
9865139.002022-06-118367Actual
1990295.002023-04-138316Actual
3901173.102024-09-1183311Actual
20874181.002023-05-148365Actual
9016100.002022-06-118313Budget
31334159.152024-02-1183613Actual
1191060.002022-08-118356Budget
354240.002022-01-118373Budget
3217304.122021-12-128318Actual
27457317.752023-11-118328Actual
32398139.852024-03-1283113Actual
648100.002021-10-118346Budget
39337213.542024-09-1183613Actual
3402100.002022-01-118313Budget
29445112.002024-01-118316Actual
3216192.252024-03-1283311Actual
12377100.002022-09-118313Budget
1559360.002022-12-128373Actual
1632613.532022-12-1283511Actual
12297129.872022-08-118368Actual
10379200.002022-07-128364Budget
9342200.002022-06-118315Budget
2472200.002021-12-128314Budget
748886.002022-04-138366Actual
3833264.002024-09-118373Actual
28198264.002023-12-128315Actual
3857360.002024-09-118326Actual
2355212.462023-07-1283612Actual
1544416.722022-11-1183612Actual
181950.002021-11-118356Budget
37713304.122024-08-118328Actual
17777135.002023-02-118315Actual
14113338.972022-10-118318Actual
10844115.002022-07-128366Actual
32961129.002024-04-128366Actual
26871282.002023-11-118363Actual
2837290.002023-12-128346Actual
3343224.162024-04-1283212Actual
2443112.462023-08-1183511Actual
13724203.002022-10-118315Actual
30385393.002024-02-118314Actual
1636043.312022-12-1283611Actual
1725200.002021-11-118336Budget
17129314.722023-01-118318Actual
26425101.822023-10-1183111Actual
9203253.002022-06-118314Actual
3732167.002022-01-118315Actual
15536197.002022-12-128363Actual
23915113.002023-08-118316Actual
630751.002022-03-138356Actual
15117384.422022-11-118318Actual
17430.002021-10-118373Budget
2667200.002021-12-128365Actual
35885162.662024-06-1183613Actual
19809163.002023-04-138315Actual
915530.002022-06-118373Budget
21219395.032023-05-148318Actual
6961200.002022-04-138314Budget
22965103.002023-07-128336Actual
1847911.402023-02-1183112Actual
31511423.002024-03-128314Actual
2603721.002023-10-118326Actual
8611100.002022-05-148366Budget
20134160.002023-04-138367Actual
38453253.002024-09-118315Actual
17157126.842023-01-118328Actual
28140242.002023-12-128364Actual
23764167.002023-08-118364Actual
195106.082023-03-1383212Actual
21630312.002023-06-118313Actual
13177174.002022-09-118317Actual
5136100.002022-02-118346Budget
2656852.892023-10-1183611Actual
781580.002022-04-138368Budget
3118344.382024-02-1183212Actual
1895555.002023-03-138346Actual
29677273.002024-01-118367Actual
2497120.002023-09-118326Actual
2305095.002023-07-128366Actual
14557237.002022-11-118363Actual
29735479.882024-01-118318Actual
2039349.702023-04-1383411Actual
11639189.002022-08-118365Actual
3668466.722024-07-1283211Actual
29294222.002024-01-118364Actual
14523296.002022-11-118313Actual
12627200.002022-09-118364Budget
24886147.002023-09-118365Actual
2435026.292023-08-1183211Actual
39038127.362024-09-1183411Actual
12944100.002022-09-118336Budget
32340168.852024-03-1283612Actual
1535377.362022-11-1183611Actual
907690.002022-06-118363Budget
2245784.802023-06-1183611Actual
13819108.002022-10-118316Actual
15714146.002022-12-128315Actual
3331272.042024-04-1283411Actual
18929105.002023-03-138336Actual
18220210.182023-02-118368Actual
2099260.182021-11-118318Actual
3035794.002024-02-118373Actual
2535486.932023-09-1183111Actual
1164100.002021-11-118313Budget
23822179.002023-08-118315Actual
1496779.002022-11-118366Actual
391650.002022-01-118326Budget
10739117.002022-07-128346Actual
1795156.002023-02-118346Actual
2831834.002023-12-128326Actual
6635100.002022-03-138328Budget
3553479.482024-06-1183211Actual
1549132.002021-11-118365Actual
1408154.002021-11-118364Actual
1750816.722023-01-1183612Actual
13178200.002022-09-118317Budget
25855187.002023-10-118364Actual
27048281.002023-11-118315Actual
2645343.312023-10-1183211Actual
1833337.992023-02-1183311Actual
7628200.002022-04-138367Budget
19191190.482023-03-138328Actual
31036117.782024-02-1183311Actual
8361153.002022-05-148316Actual
2446584.802023-08-1183611Actual
3750371.002024-08-118356Actual
1138830.002022-08-118373Budget
32458141.612024-03-1283613Actual
1629948.632022-12-1283411Actual
23970117.002023-08-118336Actual
28844100.762023-12-1283611Actual
27371266.002023-11-118367Actual
2473285.002021-12-128314Actual
9866200.002022-06-118367Budget
34674157.402024-05-1383113Actual
1928381.612023-03-1383111Actual
2000943.002023-04-138356Actual
3582581.962024-06-1183113Actual
24231169.272023-08-118328Actual
795490.002022-05-148363Actual
3906515.652024-09-1183511Actual
2042028.422023-04-1383511Actual
6116107.002022-03-138316Actual
36797100.762024-07-1283611Actual
1772100.002021-11-118346Budget
245502.892023-08-1183212Actual
1111080.002022-07-128328Budget
12705215.002022-09-118315Actual
32821144.002024-04-128316Actual
5322169.002022-02-118317Actual
32607118.002024-04-128373Actual
6834103.002022-04-138363Actual
31752143.002024-03-128336Actual
15656141.002022-12-128364Actual
6117100.002022-03-138316Budget
4120137.002022-01-118366Actual
33551148.622024-04-1283213Actual
2204043.002023-06-118356Actual
34945290.002024-06-118364Actual
18604202.002023-03-138363Actual
1739280.552023-01-1183611Actual
2546326.292023-09-1183511Actual
3512345.002024-06-118326Actual
20662221.002023-05-148363Actual
2093281.002023-05-148316Actual
32188108.212024-03-1283411Actual
33230185.872024-04-1283111Actual
1583420.002022-12-128326Actual
37090436.002024-08-118313Actual
10516100.002022-07-128365Budget
2878396.512023-12-1283411Actual
11718123.002022-08-118316Actual
12298100.002022-08-118368Budget
22852131.002023-07-128365Actual
7567264.002022-04-138317Actual
738280.002022-04-138346Budget
28233256.002023-12-128365Actual
27896234.592023-11-1183213Actual
840955.002022-05-148326Actual
26956372.002023-11-118314Actual
4259167.002022-01-118367Actual
15024295.002022-11-118317Actual
8751200.002022-05-148367Budget
636779.002022-03-138366Actual
5509100.002022-02-118328Budget
28581554.122023-12-128318Actual
3059860.002024-02-118326Actual
2609156.002023-10-118346Actual
3868100.002022-01-118316Budget
9575138.002022-06-118336Actual
9341163.002022-06-118315Actual
26332231.392023-10-118328Actual
2997100.002021-12-128366Budget
423140.002021-10-118365Actual
38125113.532024-08-1183113Actual
28643214.722023-12-128368Actual
3284834.002024-04-128326Actual
31426215.002024-03-128363Actual
34701171.432024-05-1383213Actual
1131089.002022-08-118363Actual
2531100.002021-12-128364Budget
6508180.002022-03-138367Actual
37001181.962024-07-1283213Actual
37887120.972024-08-1183411Actual
12110200.002022-08-118367Budget
19225157.142023-03-138368Actual
3076248.002021-12-128317Actual
3783332.672024-08-1183211Actual
11815100.002022-08-118336Budget
14018197.002022-10-118317Actual
15862115.002022-12-128336Actual
2095930.002023-05-148326Actual
1624511.402022-12-1283211Actual
4525113.002022-02-118313Actual
38956160.342024-09-1183111Actual
742950.002022-04-138356Budget
37396116.002024-08-118316Actual
3685596.512024-07-1283112Actual
30803276.002024-02-118367Actual
32876130.002024-04-128336Actual
2724650.002023-11-118356Actual
3632790.002024-07-128346Actual
1726150.002021-11-118336Actual
69550.002021-10-118356Budget
34141387.002024-05-138317Actual
12109138.002022-08-118367Actual
22725211.002023-07-128314Actual
2201475.002023-06-118346Actual
691233.002022-04-138373Actual
182044.002021-11-118356Actual
1429051.822022-10-1183311Actual
36386104.002024-07-128366Actual
364172.002021-10-118315Actual
36598219.272024-07-128368Actual
2505134.002023-09-118356Actual
35386466.242024-06-118318Actual
234790.002021-12-128363Budget
2346266.722023-07-1283611Actual
37338248.002024-08-118365Actual
1628100.002021-11-118316Budget
2746100.002021-12-128316Budget
1222102.002021-11-118363Actual
9478100.002022-06-118316Budget
30208155.642024-01-1183613Actual
9400185.002022-06-118365Actual
2952688.002024-01-118346Actual
35038195.002024-06-118365Actual
31894371.002024-03-128317Actual
24264234.422023-08-118368Actual
616453.002022-03-138326Actual
13427100.002022-09-118368Budget
25296187.452023-09-118368Actual
29797261.692024-01-118368Actual
3966136.002022-01-118336Actual
1423567.782022-10-1183111Actual
1348200.002021-11-118314Budget
27139104.002023-11-118316Actual
31697124.002024-03-128316Actual
32670298.002024-04-128364Actual
29971116.722024-01-1183611Actual
7159200.002022-04-138365Budget
6037164.002022-03-138365Actual
1390070.002022-10-118346Actual
2988341.192024-01-1183211Actual
37860116.722024-08-1183311Actual
15145143.512022-11-118328Actual
30029118.852024-01-1183112Actual
1594778.002022-12-128366Actual
35706134.802024-06-1183112Actual
458580.002022-02-118363Budget
27604128.422023-11-1183311Actual
1251730.002022-09-118373Budget
2844150.002021-12-128336Actual
16533358.002023-01-118313Actual
35328296.002024-06-118367Actual
1765741.002023-02-118373Actual
8830200.002022-05-148318Budget
2540932.672023-09-1183311Actual
35448257.152024-06-118368Actual
30626120.002024-02-118336Actual
1727726.292023-01-1183211Actual
33172257.152024-04-128368Actual
3865375.002024-09-118356Actual
7335100.002022-04-138336Budget
21783103.002023-06-118364Actual
35942308.002024-07-128313Actual
8080200.002022-05-148314Budget
1243880.002022-09-118363Budget
5461345.032022-02-118318Actual
2611748.002023-10-118356Actual
3731200.002022-01-118315Budget
242535.002021-12-128373Actual
2394218.002023-08-118326Actual
223217.002021-10-118314Actual
6507200.002022-03-138367Budget
23262155.632023-07-128368Actual
11436200.002022-08-118314Budget
11578204.002022-08-118315Actual
245239.272023-08-1183112Actual
16653246.002023-01-118314Actual
36478290.002024-07-128367Actual
27491211.692023-11-118368Actual
1426313.532022-10-1183211Actual
2399677.002023-08-118346Actual
2671974.942023-10-1183113Actual
4013101.002022-01-118346Actual
34234466.242024-05-138318Actual
18781131.002023-03-138315Actual
10054164.722022-06-118368Actual
29910110.342024-01-1183311Actual
571080.002022-03-138363Budget
4772178.002022-02-118364Actual
29937103.952024-01-1183411Actual
37947123.102024-08-1183611Actual
2004278.002023-04-138366Actual
15807100.002022-12-128316Actual
6775155.002022-04-138313Actual
1223798.052022-08-118328Actual
255548.212023-09-1183112Actual
1223680.002022-08-118328Budget
29855184.812024-01-1183111Actual
1289442.002022-09-118326Actual
5836280.002022-03-138314Budget
4199200.002022-01-118317Budget
27429429.882023-11-118318Actual
26746227.572023-10-1183213Actual
17719137.002023-02-118364Actual
37451120.002024-08-118336Actual
3127587.222024-02-1183113Actual
22818173.002023-07-128315Actual
242430.002021-12-128373Budget
691330.002022-04-138373Budget
907786.002022-06-118363Actual
1954111.402023-03-1383612Actual
34910451.002024-06-118314Actual
836178.002021-10-118317Actual
39219211.402024-09-1183612Actual
26990240.002023-11-118364Actual
13239177.002022-09-118367Actual
1387484.002022-10-118336Actual
5508160.182022-02-118328Actual
9399200.002022-06-118365Budget
9805223.002022-06-118317Actual
22223295.032023-06-118318Actual
2765844.382023-11-1183511Actual
12565200.002022-09-118314Budget
1789732.002023-02-118326Actual
1395988.002022-10-118366Actual
25176221.002023-09-118367Actual
3373276.002024-05-138373Actual
2207389.002023-06-118366Actual
38152141.612024-08-1183213Actual
27336332.002023-11-118317Actual
15501408.002022-12-128313Actual
3862777.002024-09-118346Actual

Generated 2024-11-10 13:28:23.464 UTC