[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 357   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5976206.002022-03-138315Actual
2342914.592023-07-1283511Actual
34141387.002024-05-138317Actual
1529233.742022-11-1183311Actual
35852167.922024-06-1183213Actual
3402694.002024-05-138346Actual
1998369.002023-04-138346Actual
3100940.122024-02-1183211Actual
34496167.782024-05-1383611Actual
17565397.002023-02-118313Actual
3685596.512024-07-1283112Actual
1901394.002023-03-138366Actual
6260100.002022-03-138346Budget
26746227.572023-10-1183213Actual
26065100.002023-10-118336Actual
33524134.592024-04-1283113Actual
19105259.002023-03-138367Actual
3118344.382024-02-1183212Actual
14141137.452022-10-118328Actual
33640344.002024-05-138313Actual
8611100.002022-05-148366Budget
10844115.002022-07-128366Actual
19809163.002023-04-138315Actual
1726150.002021-11-118336Actual
223217.002021-10-118314Actual
636779.002022-03-138366Actual
1243880.002022-09-118363Budget
2891101.002021-12-128346Actual
2610200.002021-12-128315Actual
3652157.002022-01-118364Actual
32306124.172024-03-1283112Actual
18689220.002023-03-138314Actual
4524100.002022-02-118313Budget
2601062.002023-10-118316Actual
967050.002022-06-118356Budget
245502.892023-08-1183212Actual
27896234.592023-11-1183213Actual
3292850.002024-04-128356Actual
38453253.002024-09-118315Actual
1461444.002022-11-118373Actual
34701171.432024-05-1383213Actual
743039.002022-04-138356Actual
194835.012023-03-1383112Actual
893780.002022-05-148368Budget
28523247.002023-12-128367Actual
19717192.002023-04-138314Actual
18569419.002023-03-138313Actual
28233256.002023-12-128365Actual
242535.002021-12-128373Actual
4851200.002022-02-118315Budget
29642383.002024-01-118317Actual
24639372.002023-09-118313Actual
1390070.002022-10-118346Actual
6446200.002022-03-138317Budget
1795156.002023-02-118346Actual
2193376.002023-06-118316Actual
3671189.062024-07-1283311Actual
2352010.332023-07-1283112Actual
12376124.002022-09-118313Actual
2747110.002021-12-128316Actual
3402100.002022-01-118313Budget
1138830.002022-08-118373Budget
1138921.002022-08-118373Actual
3059860.002024-02-118326Actual
2716647.002023-11-118326Actual
24203310.182023-08-118318Actual
23857163.002023-08-118365Actual
2535486.932023-09-1183111Actual
3869129.002022-01-118316Actual
1223798.052022-08-118328Actual
25915234.002023-10-118315Actual
3833264.002024-09-118373Actual
32106167.782024-03-1283111Actual
781580.002022-04-138368Budget
1429051.822022-10-1183311Actual
34000144.002024-05-138336Actual
1890139.002023-03-138326Actual
26365222.302023-10-118368Actual
5382136.002022-02-118367Actual
31036117.782024-02-1183311Actual
1686628.002023-01-118326Actual
3676543.312024-07-1283511Actual
9993196.542022-06-118328Actual
3553479.482024-06-1183211Actual
22852131.002023-07-128365Actual
31334159.152024-02-1183613Actual
1348200.002021-11-118314Budget
571183.002022-03-138363Actual
326490.002021-12-128328Budget
466342.002022-02-118373Actual
2955256.002024-01-118356Actual
27457317.752023-11-118328Actual
1733156.082023-01-1183411Actual
17430.002021-10-118373Budget
3014969.672024-01-1183113Actual
30208155.642024-01-1183613Actual
22725211.002023-07-128314Actual
1842148.632023-02-1183611Actual
32425224.062024-03-1283213Actual
35506146.512024-06-1183111Actual
406057.002022-01-118356Actual
18929105.002023-03-138336Actual
466240.002022-02-118373Budget
31837102.002024-03-128366Actual
2530147.002021-12-128364Actual
2133962.462023-05-1483111Actual
35414217.752024-06-118328Actual
7707226.842022-04-138318Actual
3653200.002022-01-118364Budget
31097126.292024-02-1183611Actual
13759117.002022-10-118365Actual
2666115.652023-10-1183612Actual
10923197.002022-07-128317Actual
2020100.002021-11-118367Budget
11815100.002022-08-118336Budget
30176181.962024-01-1183213Actual
11063200.002022-07-128318Budget
32515344.002024-04-128313Actual
35293356.002024-06-118317Actual
17530.002021-10-118373Actual
3789206.002022-01-118365Actual
1078668.002022-07-128356Actual
37747296.542024-08-118368Actual
518360.002022-02-118356Budget
25820270.002023-10-118314Actual
8690200.002022-05-148317Budget
2890100.002021-12-128346Budget
37627303.002024-08-118367Actual
35123.002021-10-118313Actual
34262281.392024-05-138328Actual
2531100.002021-12-128364Budget
9866200.002022-06-118367Budget
2648049.702023-10-1183311Actual
12627200.002022-09-118364Budget
2237035.872023-06-1183211Actual
4710280.002022-02-118314Budget
10516100.002022-07-128365Budget
1928381.612023-03-1383111Actual
55240.002021-10-118326Budget
2881022.042023-12-1283511Actual
7336138.002022-04-138336Actual
1078560.002022-07-128356Budget
1392651.002022-10-118356Actual
7568200.002022-04-138317Budget
27371266.002023-11-118367Actual
578942.002022-03-138373Actual
7567264.002022-04-138317Actual
30861596.552024-02-118318Actual
7099200.002022-04-138315Budget
10378135.002022-07-128364Actual
29937103.952024-01-1183411Actual
32048254.122024-03-128368Actual
25176221.002023-09-118367Actual
293859.002021-12-128356Actual
33172257.152024-04-128368Actual
1954111.402023-03-1383612Actual
1487200.002021-11-118315Budget
23107225.002023-07-128317Actual
3865375.002024-09-118356Actual
3561518.842024-06-1183511Actual
2831834.002023-12-128326Actual
24111251.002023-08-118317Actual
2405467.002023-08-118366Actual
346479.002022-01-118363Actual
2757760.332023-11-1183211Actual
3005725.232024-01-1183212Actual
12297129.872022-08-118368Actual
578840.002022-03-138373Budget
8830200.002022-05-148318Budget
795490.002022-05-148363Actual
7489100.002022-04-138366Budget
1583420.002022-12-128326Actual
11111143.512022-07-128328Actual
795590.002022-05-148363Budget
3635370.002024-07-128356Actual
2671974.942023-10-1183113Actual
915424.002022-06-118373Actual
2139456.082023-05-1483311Actual
648100.002021-10-118346Budget
26209320.002023-10-118317Actual
32763282.002024-04-128365Actual
23915113.002023-08-118316Actual
24231169.272023-08-118328Actual
1303777.002022-09-118356Actual
391764.002022-01-118326Actual
9342200.002022-06-118315Budget
31697124.002024-03-128316Actual
10515146.002022-07-128365Actual
11969100.002022-08-118366Budget
13319200.002022-09-118318Budget
174506.082023-01-1183112Actual
2546326.292023-09-1183511Actual
3065271.002024-02-118346Actual
35038195.002024-06-118365Actual
33230185.872024-04-1283111Actual
27081195.002023-11-118365Actual
29139397.002024-01-118313Actual
2497120.002023-09-118326Actual
1019380.002022-07-128363Budget
37210471.002024-08-118314Actual
1968994.002023-04-138373Actual
571080.002022-03-138363Budget
976200.002021-10-118318Budget
2101379.002023-05-148346Actual
1550200.002021-11-118365Budget
2204043.002023-06-118356Actual
37805136.932024-08-1183111Actual
27429429.882023-11-118318Actual
3632790.002024-07-128346Actual
1632613.532022-12-1283511Actual
2142153.952023-05-1483411Actual
23644182.002023-08-118363Actual
3403132.002022-01-118313Actual
755100.002021-10-118366Budget
21841194.002023-06-118315Actual
8360100.002022-05-148316Budget
1895555.002023-03-138346Actual
2071950.002023-05-148373Actual
504050.002022-02-118326Budget
1621781.612022-12-1283111Actual
14734194.002022-11-118315Actual
11437260.002022-08-118314Actual
1992936.002023-04-138326Actual
1523780.552022-11-1183111Actual
22605351.002023-07-128313Actual
29022122.312023-12-1283113Actual
34910451.002024-06-118314Actual
2299160.002023-07-128346Actual
1196893.002022-08-118366Actual
32635493.002024-04-128314Actual
1647610.332022-12-1283612Actual
728763.002022-04-138326Actual
1933822.042023-03-1383311Actual
29294222.002024-01-118364Actual
8689180.002022-05-148317Actual
37125292.002024-08-118363Actual
1628100.002021-11-118316Budget
15621183.002022-12-128314Actual
20782145.002023-05-148364Actual
3512345.002024-06-118326Actual
2301767.002023-07-128356Actual
3556187.992024-06-1183311Actual
2579267.002023-10-118373Actual
2286100.002021-12-128313Budget
167640.002021-11-118326Budget
9865139.002022-06-118367Actual
1435051.822022-10-1183611Actual
738393.002022-04-138346Actual
11578204.002022-08-118315Actual
1624511.402022-12-1283211Actual
1005380.002022-06-118368Budget
13543250.002022-10-118363Actual
38778255.002024-09-118367Actual
1694646.002023-01-118356Actual
748886.002022-04-138366Actual
18723137.002023-03-138364Actual
12564230.002022-09-118314Actual
2036622.042023-04-1383311Actual
1019289.002022-07-128363Actual
6695100.002022-03-138368Budget
12943128.002022-09-118336Actual
3783332.672024-08-1183211Actual
21875125.002023-06-118365Actual
177398.002021-11-118346Actual
32670298.002024-04-128364Actual
8081256.002022-05-148314Actual
3075200.002021-12-128317Budget
691233.002022-04-138373Actual
2724650.002023-11-118356Actual
14523296.002022-11-118313Actual
32550209.002024-04-128363Actual
2446584.802023-08-1183611Actual
21630312.002023-06-118313Actual
2234281.612023-06-1183111Actual
20747241.002023-05-148314Actual
2287139.002021-12-128313Actual
1251647.002022-09-118373Actual
1176768.002022-08-118326Actual
35236101.002024-06-118366Actual
8879135.932022-05-148328Actual
37396116.002024-08-118316Actual
12626182.002022-09-118364Actual
21664232.002023-06-118363Actual
32458141.612024-03-1283613Actual
616453.002022-03-138326Actual
13664153.002022-10-118364Actual
915530.002022-06-118373Budget
12991100.002022-09-118346Budget
20627372.002023-05-148313Actual
28643214.722023-12-128368Actual
13508341.002022-10-118313Actual
5243112.002022-02-118366Actual
1426313.532022-10-1183211Actual
29259385.002024-01-118314Actual
38240375.002024-09-118313Actual
12565200.002022-09-118314Budget
6586266.242022-03-138318Actual
23764167.002023-08-118364Actual
1830614.592023-02-1183211Actual
2844150.002021-12-128336Actual
4773200.002022-02-118364Budget
17157126.842023-01-118328Actual
2458212.462023-08-1183612Actual
18159288.972023-02-118318Actual
977273.812021-10-118318Actual
504151.002022-02-118326Actual
13724203.002022-10-118315Actual
15024295.002022-11-118317Actual
37860116.722024-08-1183311Actual
1336780.002022-09-118328Budget
4992116.002022-02-118316Actual
3325869.912024-04-1283211Actual
31155128.422024-02-1183112Actual
2332063.532023-07-1283111Actual
29735479.882024-01-118318Actual
999290.002022-06-118328Budget
966942.002022-06-118356Actual
364172.002021-10-118315Actual
174776.082023-01-1183212Actual
7755116.232022-04-138328Actual
2291089.002023-07-128316Actual
20987115.002023-05-148336Actual
8938105.632022-05-148368Actual
12706200.002022-09-118315Budget
12189200.002022-08-118318Budget
32876130.002024-04-128336Actual
9202200.002022-06-118314Budget
279529.002021-12-128326Actual
30571125.002024-02-118316Actual
3343224.162024-04-1283212Actual
1931114.592023-03-1383211Actual
36061480.002024-07-128314Actual
6834103.002022-04-138363Actual
32340168.852024-03-1283612Actual
14882109.002022-11-118336Actual
1591457.002022-12-128356Actual
3520351.002024-06-118356Actual
36188207.002024-07-128365Actual
35448257.152024-06-118368Actual
37090436.002024-08-118313Actual
195106.082023-03-1383212Actual
3668466.722024-07-1283211Actual
30803276.002024-02-118367Actual
17129314.722023-01-118318Actual
18220210.182023-02-118368Actual
2952688.002024-01-118346Actual
28488445.002023-12-128317Actual
6261114.002022-03-138346Actual
38275211.002024-09-118363Actual
36478290.002024-07-128367Actual
2098200.002021-11-118318Budget
9017127.002022-06-118313Actual
5569100.002022-02-118368Budget
391650.002022-01-118326Budget
31217188.002024-02-1183612Actual
17812167.002023-02-118365Actual
20134160.002023-04-138367Actual
29585102.002024-01-118366Actual
14018197.002022-10-118317Actual
19598334.002023-04-138313Actual
4338200.002022-01-118318Budget
3627336.002024-07-128326Actual
2355212.462023-07-1283612Actual
30626120.002024-02-118336Actual
32607118.002024-04-128373Actual
30091173.102024-01-1183612Actual
1526513.532022-11-1183211Actual
1960190.002021-11-118317Actual
4711240.002022-02-118314Actual
22965103.002023-07-128336Actual
5381200.002022-02-118367Budget
22818173.002023-07-128315Actual
35096102.002024-06-118316Actual
27750136.932023-11-1183112Actual
1697998.002023-01-118366Actual
2947238.002024-01-118326Actual
255816.082023-09-1183212Actual
1990295.002023-04-138316Actual
3328576.292024-04-1283311Actual
5090100.002022-02-118336Budget
2996130.002021-12-128366Actual
36564217.752024-07-128328Actual
3127587.222024-02-1183113Actual
242430.002021-12-128373Budget
2103958.002023-05-148356Actual
1881100.002021-11-118366Budget
34616197.572024-05-1383612Actual
30889207.152024-02-118328Actual
130030.002021-11-118373Budget
34408101.822024-05-1383311Actual
2508495.002023-09-118366Actual
21247195.022023-05-148328Actual
1750816.722023-01-1183612Actual
33404101.822024-04-1283112Actual
29500153.002024-01-118336Actual
513765.002022-02-118346Actual
7895114.002022-05-148313Actual
15714146.002022-12-128315Actual
6213100.002022-03-138336Budget
8361153.002022-05-148316Actual
14769122.002022-11-118365Actual
39157128.422024-09-1183112Actual
3138100.002021-12-128367Budget
9576100.002022-06-118336Budget
37947123.102024-08-1183611Actual
1627236.932022-12-1283311Actual
13819108.002022-10-118316Actual
22130222.002023-06-118317Actual
12377100.002022-09-118313Budget
4445157.142022-01-118368Actual
9203253.002022-06-118314Actual
2502566.002023-09-118346Actual
23262155.632023-07-128368Actual
4446100.002022-01-118368Budget
3857360.002024-09-118326Actual
2201475.002023-06-118346Actual
4386100.002022-01-118328Budget
28346163.002023-12-128336Actual
3862777.002024-09-118346Actual
5460200.002022-02-118318Budget
2440453.952023-08-1183411Actual
10924200.002022-07-128317Budget
458474.002022-02-118363Actual
33887271.002024-05-138365Actual
2207389.002023-06-118366Actual
130121.002021-11-118373Actual
742950.002022-04-138356Budget
23200285.932023-07-128318Actual
2988341.192024-01-1183211Actual
34554110.342024-05-1383112Actual
35885162.662024-06-1183613Actual
2538213.532023-09-1183211Actual
1629948.632022-12-1283411Actual
29352293.002024-01-118315Actual
2399677.002023-08-118346Actual
15862115.002022-12-128336Actual
23729224.002023-08-118314Actual
3517780.002024-06-118346Actual
11499200.002022-08-118364Budget
11498169.002022-08-118364Actual
5509100.002022-02-118328Budget
167749.002021-11-118326Actual
12188245.032022-08-118318Actual
3446234.802024-05-1383511Actual
17719137.002023-02-118364Actual
1190945.002022-08-118356Actual
24145188.002023-08-118367Actual
25698293.002023-10-118313Actual
630860.002022-03-138356Budget
29082155.642023-12-1283613Actual
2692895.002023-11-118373Actual
1064246.002022-07-128326Actual
27929243.362023-11-1183613Actual
19070265.002023-03-138317Actual
35767225.232024-06-1183612Actual
962377.002022-06-118346Actual
6445264.002022-03-138317Actual
31604279.002024-03-128315Actual
3290297.002024-04-128346Actual
28021254.002023-12-128363Actual
30265417.002024-02-118313Actual
16039230.002022-12-128367Actual
34234466.242024-05-138318Actual
10318217.002022-07-128314Actual
1251730.002022-09-118373Budget
3067858.002024-02-118356Actual
38836470.792024-09-118318Actual
33551148.622024-04-1283213Actual
1833337.992023-02-1183311Actual
3790200.002022-01-118365Budget
11172149.572022-07-128368Actual
2878396.512023-12-1283411Actual
3901173.102024-09-1183311Actual
2656852.892023-10-1183611Actual
2293721.002023-07-128326Actual
38898237.452024-09-118368Actual
3106396.512024-02-1183411Actual
33675205.002024-05-138363Actual
8140200.002022-05-148364Budget
518464.002022-02-118356Actual
2004278.002023-04-138366Actual
16781185.002023-01-118365Actual
205128.212023-04-1383112Actual
35706134.802024-06-1183112Actual
7335100.002022-04-138336Budget
896100.002021-10-118367Budget
64984.002021-10-118346Actual
11718123.002022-08-118316Actual
6960220.002022-04-138314Actual
3331272.042024-04-1283411Actual
2875687.992023-12-1283311Actual
5089118.002022-02-118336Actual
36656202.892024-07-1283111Actual
1800983.002023-02-118366Actual
2245784.802023-06-1183611Actual
1827867.782023-02-1183111Actual
2099260.182021-11-118318Actual
2549667.782023-09-1183611Actual
11250100.002022-08-118313Budget
1289550.002022-09-118326Budget
9479140.002022-06-118316Actual
803232.002022-05-148373Actual
7239100.002022-04-138316Budget
28291135.002023-12-128316Actual
3732167.002022-01-118315Actual
2786978.452023-11-1183113Actual
29445112.002024-01-118316Actual
1431735.872022-10-1183411Actual
2777827.362023-11-1183212Actual
13177174.002022-09-118317Actual
3172439.002024-03-128326Actual
504100.002021-10-118316Budget
26990240.002023-11-118364Actual
32728293.002024-04-128315Actual
2334841.192023-07-1283211Actual
34825224.002024-06-118363Actual
1111080.002022-07-128328Budget
18101158.002023-02-118367Actual
683590.002022-04-138363Budget
164189.272022-12-1283112Actual
2609156.002023-10-118346Actual
3966136.002022-01-118336Actual
11171100.002022-07-128368Budget
28902126.292023-12-1283112Actual
23970117.002023-08-118336Actual
3373276.002024-05-138373Actual
36536551.092024-07-128318Actual
1866147.002023-03-138373Actual
39337213.542024-09-1183613Actual
12047200.002022-08-118317Budget
22251148.052023-06-118328Actual
505133.002021-10-118316Actual
23609331.002023-08-118313Actual
38067225.232024-08-1183612Actual
38956160.342024-09-1183111Actual
19957111.002023-04-138336Actual
38152141.612024-08-1183213Actual
3323155.632021-12-128368Actual
1838711.402023-02-1183511Actual
6774100.002022-04-138313Budget
38686117.002024-09-118366Actual
3590280.002022-01-118314Budget
32188108.212024-03-1283411Actual
11062295.032022-07-128318Actual
39038127.362024-09-1183411Actual
37245317.002024-08-118364Actual
2154010.332023-05-1483112Actual
36153313.002024-07-128315Actual
27811211.402023-11-1183612Actual
1131089.002022-08-118363Actual
1594778.002022-12-128366Actual
2432260.332023-08-1183111Actual
24851143.002023-09-118315Actual
8282200.002022-05-148365Budget
25234367.752023-09-118318Actual
2172143.002023-06-118373Actual
5836280.002022-03-138314Budget
630751.002022-03-138356Actual
1395988.002022-10-118366Actual
38360450.002024-09-118314Actual
4120137.002022-01-118366Actual
1131180.002022-08-118363Budget
3213482.682024-03-1283211Actual
13427100.002022-09-118368Budget
10054164.722022-06-118368Actual
26425101.822023-10-1183111Actual
27194150.002023-11-118336Actual
3458243.312024-05-1383212Actual
16159234.422022-12-128368Actual
1629111.002021-11-118316Actual
29797261.692024-01-118368Actual
16533358.002023-01-118313Actual
4852209.002022-02-118315Actual
24759220.002023-09-118314Actual
34176222.002024-05-138367Actual
3718290.002024-08-118373Actual
33018402.002024-04-128317Actual
4993100.002022-02-118316Budget
6366100.002022-03-138366Budget
9016100.002022-06-118313Budget
39304231.082024-09-1183213Actual
3591245.002022-01-118314Actual
1303860.002022-09-118356Budget
55346.002021-10-118326Actual
10845100.002022-07-128366Budget
16746185.002023-01-118315Actual
972788.002022-06-118366Actual
424200.002021-10-118365Budget
3731200.002022-01-118315Budget
12768100.002022-09-118365Budget
12109138.002022-08-118367Actual
3265114.722021-12-128328Actual
11577200.002022-08-118315Budget
2843200.002021-12-128336Budget
5896200.002022-03-138364Budget
6961200.002022-04-138314Budget
9945361.692022-06-118318Actual
4772178.002022-02-118364Actual
20099258.002023-04-138317Actual
1025134.422021-10-118328Actual
2093281.002023-05-148316Actual
354340.002022-01-118373Actual
1408154.002021-11-118364Actual
10132100.002022-07-128313Budget
30923313.212024-02-118368Actual
19225157.142023-03-138368Actual
6634135.932022-03-138328Actual
234790.002021-12-128363Budget
10691100.002022-07-128336Budget
835200.002021-10-118317Budget
1223680.002022-08-118328Budget
34100.002021-10-118313Budget
1739280.552023-01-1183611Actual
25733213.002023-10-118363Actual
8457100.002022-05-148336Budget
3177881.002024-03-128346Actual
18066268.002023-02-118317Actual
8752169.002022-05-148367Actual
14557237.002022-11-118363Actual
3221536.932024-03-1283511Actual
38743397.002024-09-118317Actual
14642209.002022-11-118314Actual
34790375.002024-06-118313Actual
37451120.002024-08-118336Actual
23822179.002023-08-118315Actual
1836037.992023-02-1183411Actual
31928311.002024-03-128367Actual
1496779.002022-11-118366Actual
1725200.002021-11-118336Budget
10319200.002022-07-128314Budget
30420310.002024-02-118364Actual
26332231.392023-10-118328Actual
16097342.002022-12-128318Actual
1851216.722023-02-1183612Actual
8220200.002022-05-148315Budget
1186286.002022-08-118346Actual
32821144.002024-04-128316Actual
2305095.002023-07-128366Actual
31511423.002024-03-128314Actual
363200.002021-10-118315Budget
38125113.532024-08-1183113Actual
16688124.002023-01-118364Actual
836178.002021-10-118317Actual
31894371.002024-03-128317Actual
37536118.002024-08-118366Actual
2207158.662021-11-118368Actual
1349217.002021-11-118314Actual
33346113.532024-04-1283611Actual
33853252.002024-05-138315Actual
8281140.002022-05-148365Actual
6635100.002022-03-138328Budget
4339219.272022-01-118318Actual
2668200.002021-12-128365Budget
36246150.002024-07-128316Actual
1942567.782023-03-1383611Actual
7020162.002022-04-138364Actual
21161178.002023-05-148367Actual
10457200.002022-07-128315Budget
36301144.002024-07-128336Actual
9262196.002022-06-118364Actual
2042028.422023-04-1383511Actual
1544416.722022-11-1183612Actual
10739117.002022-07-128346Actual
20662221.002023-05-148363Actual
2033925.232023-04-1383211Actual
2039349.702023-04-1383411Actual
32961129.002024-04-128366Actual
37477102.002024-08-118346Actual
27220106.002023-11-118346Actual
4199200.002022-01-118317Budget
13366146.542022-09-118328Actual
2057015.652023-04-1383612Actual
33583238.102024-04-1283613Actual
188088.002021-11-118366Actual
16839111.002023-01-118316Actual
32248101.822024-03-1283611Actual
3906515.652024-09-1183511Actual
3405262.002024-05-138356Actual
22223295.032023-06-118318Actual
37338248.002024-08-118365Actual
2337545.442023-07-1283311Actual
12847100.002022-09-118316Budget
283100.002021-10-118364Budget
2603721.002023-10-118326Actual
28581554.122023-12-128318Actual
220890.002021-11-118368Budget
36916151.832024-07-1283612Actual
16894106.002023-01-118336Actual
9805223.002022-06-118317Actual
6775155.002022-04-138313Actual
728660.002022-04-138326Budget
1730435.872023-01-1183311Actual
25855187.002023-10-118364Actual
2807891.002023-12-128373Actual
2997100.002021-12-128366Budget
5321200.002022-02-118317Budget
1772100.002021-11-118346Budget
26871282.002023-11-118363Actual
181950.002021-11-118356Budget
2872951.822023-12-1283211Actual
423140.002021-10-118365Actual
1588864.002022-12-128346Actual
3803323.102024-08-1183212Actual
34674157.402024-05-1383113Actual
6507200.002022-03-138367Budget
2402264.002023-08-118356Actual
850580.002022-05-148346Budget
24793104.002023-09-118364Actual
27491211.692023-11-118368Actual
7238136.002022-04-138316Actual
27336332.002023-11-118317Actual
855250.002022-05-148356Budget
28844100.762023-12-1283611Actual
1959200.002021-11-118317Budget
23228152.602023-07-128328Actual
19191190.482023-03-138328Actual
3791417.782024-08-1183511Actual
1482792.002022-11-118316Actual
37685454.122024-08-118318Actual
1360291.002022-10-118373Actual
13428191.992022-09-118368Actual
10983178.002022-07-128367Actual
2727997.002023-11-118366Actual
17600237.002023-02-118363Actual
144089.272022-10-1183112Actual
20874181.002023-05-148365Actual
4387178.362022-01-118328Actual
32398139.852024-03-1283113Actual
28964153.952023-12-1283612Actual
22760121.002023-07-128364Actual
38546106.002024-09-118316Actual
1789732.002023-02-118326Actual
887890.002022-05-148328Budget
1083126.842021-10-118368Actual
33110425.332024-04-128318Actual
18816185.002023-03-138365Actual
28140242.002023-12-128364Actual
35003335.002024-06-118315Actual
31986478.362024-03-128318Actual
3180460.002024-03-128356Actual
5508160.182022-02-118328Actual
8458140.002022-05-148336Actual
35151132.002024-06-118336Actual
27048281.002023-11-118315Actual
36443414.002024-07-128317Actual
738280.002022-04-138346Budget

Generated 2024-11-10 12:54:01.165 UTC