[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 358   

745 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802023-08-1183611Actual
2242453.952023-06-1183411Actual
34733141.612024-05-1383613Actual
24851143.002023-09-118315Actual
15807100.002022-12-128316Actual
38395235.002024-09-118364Actual
32188108.212024-03-1283411Actual
3732167.002022-01-118315Actual
840860.002022-05-148326Budget
32515344.002024-04-128313Actual
22284158.662023-06-118368Actual
7894100.002022-05-148313Budget
195106.082023-03-1383212Actual
1078560.002022-07-128356Budget
9805223.002022-06-118317Actual
154118.212022-11-1183112Actual
8081256.002022-05-148314Actual
1765741.002023-02-118373Actual
1223680.002022-08-118328Budget
30981148.632024-02-1183111Actual
691330.002022-04-138373Budget
7706200.002022-04-138318Budget
3865375.002024-09-118356Actual
32670298.002024-04-128364Actual
754107.002021-10-118366Actual
34554110.342024-05-1383112Actual
1594778.002022-12-128366Actual
2947238.002024-01-118326Actual
26779162.662023-10-1183613Actual
3100940.122024-02-1183211Actual
38067225.232024-08-1183612Actual
840955.002022-05-148326Actual
755100.002021-10-118366Budget
423140.002021-10-118365Actual
35038195.002024-06-118365Actual
32635493.002024-04-128314Actual
2355212.462023-07-1283612Actual
14018197.002022-10-118317Actual
16746185.002023-01-118315Actual
12297129.872022-08-118368Actual
1191060.002022-08-118356Budget
18220210.182023-02-118368Actual
1890139.002023-03-138326Actual
1960190.002021-11-118317Actual
3180460.002024-03-128356Actual
17812167.002023-02-118365Actual
14734194.002022-11-118315Actual
1583420.002022-12-128326Actual
14557237.002022-11-118363Actual
3668466.722024-07-1283211Actual
29585102.002024-01-118366Actual
33346113.532024-04-1283611Actual
5381200.002022-02-118367Budget
11172149.572022-07-128368Actual
3217304.122021-12-128318Actual
3582581.962024-06-1183113Actual
999290.002022-06-118328Budget
1461444.002022-11-118373Actual
8220200.002022-05-148315Budget
36095284.002024-07-128364Actual
4120137.002022-01-118366Actual
2609156.002023-10-118346Actual
5569100.002022-02-118368Budget
33018402.002024-04-128317Actual
1164100.002021-11-118313Budget
2269787.002023-07-128373Actual
2473142.002023-09-118373Actual
36478290.002024-07-128367Actual
8141175.002022-05-148364Actual
1838711.402023-02-1183511Actual
130121.002021-11-118373Actual
38275211.002024-09-118363Actual
976200.002021-10-118318Budget
27081195.002023-11-118365Actual
34353215.662024-05-1383111Actual
24203310.182023-08-118318Actual
1730435.872023-01-1183311Actual
803330.002022-05-148373Budget
1727726.292023-01-1183211Actual
38240375.002024-09-118313Actual
2299160.002023-07-128346Actual
2440453.952023-08-1183411Actual
25141306.002023-09-118317Actual
12706200.002022-09-118315Budget
64984.002021-10-118346Actual
27811211.402023-11-1183612Actual
4446100.002022-01-118368Budget
2033925.232023-04-1383211Actual
3446234.802024-05-1383511Actual
3901173.102024-09-1183311Actual
728763.002022-04-138326Actual
38898237.452024-09-118368Actual
1632613.532022-12-1283511Actual
9202200.002022-06-118314Budget
2301767.002023-07-128356Actual
255816.082023-09-1183212Actual
513765.002022-02-118346Actual
1559360.002022-12-128373Actual
15145143.512022-11-118328Actual
4524100.002022-02-118313Budget
27692126.292023-11-1183611Actual
16039230.002022-12-128367Actual
55240.002021-10-118326Budget
795590.002022-05-148363Budget
12627200.002022-09-118364Budget
14141137.452022-10-118328Actual
2923196.002024-01-118373Actual
5461345.032022-02-118318Actual
966942.002022-06-118356Actual
7160157.002022-04-138365Actual
32961129.002024-04-128366Actual
3800586.932024-08-1183112Actual
28643214.722023-12-128368Actual
29387231.002024-01-118365Actual
3685596.512024-07-1283112Actual
10054164.722022-06-118368Actual
29174217.002024-01-118363Actual
6961200.002022-04-138314Budget
34616197.572024-05-1383612Actual
354340.002022-01-118373Actual
5321200.002022-02-118317Budget
21988122.002023-06-118336Actual
19809163.002023-04-138315Actual
38956160.342024-09-1183111Actual
10132100.002022-07-128313Budget
29910110.342024-01-1183311Actual
2057015.652023-04-1383612Actual
11436200.002022-08-118314Budget
19632220.002023-04-138363Actual
17129314.722023-01-118318Actual
24793104.002023-09-118364Actual
21783103.002023-06-118364Actual
27336332.002023-11-118317Actual
31036117.782024-02-1183311Actual
17071169.002023-01-118367Actual
3265114.722021-12-128328Actual
3005725.232024-01-1183212Actual
1387484.002022-10-118336Actual
28021254.002023-12-128363Actual
2142153.952023-05-1483411Actual
2610200.002021-12-128315Actual
12944100.002022-09-118336Budget
283100.002021-10-118364Budget
1138921.002022-08-118373Actual
1959200.002021-11-118317Budget
27986398.002023-12-128313Actual
1887474.002023-03-138316Actual
20782145.002023-05-148364Actual
37805136.932024-08-1183111Actual
405960.002022-01-118356Budget
3065271.002024-02-118346Actual
33052278.002024-04-128367Actual
1694646.002023-01-118356Actual
32048254.122024-03-128368Actual
1842148.632023-02-1183611Actual
12768100.002022-09-118365Budget
12376124.002022-09-118313Actual
16839111.002023-01-118316Actual
1535377.362022-11-1183611Actual
3653200.002022-01-118364Budget
35386466.242024-06-118318Actual
4339219.272022-01-118318Actual
33583238.102024-04-1283613Actual
2692895.002023-11-118373Actual
23142257.002023-07-128367Actual
234674.002021-12-128363Actual
9993196.542022-06-118328Actual
616550.002022-03-138326Budget
2045448.632023-04-1383611Actual
19191190.482023-03-138328Actual
1990295.002023-04-138316Actual
225155.012023-06-1183112Actual
28964153.952023-12-1283612Actual
835200.002021-10-118317Budget
34945290.002024-06-118364Actual
5896200.002022-03-138364Budget
20192328.362023-04-138318Actual
2549667.782023-09-1183611Actual
2305095.002023-07-128366Actual
33551148.622024-04-1283213Actual
39304231.082024-09-1183213Actual
34295219.272024-05-138368Actual
2497120.002023-09-118326Actual
2611748.002023-10-118356Actual
23915113.002023-08-118316Actual
25820270.002023-10-118314Actual
18723137.002023-03-138364Actual
36153313.002024-07-128315Actual
30420310.002024-02-118364Actual
2136734.802023-05-1483211Actual
1531950.762022-11-1183411Actual
458474.002022-02-118363Actual
36301144.002024-07-128336Actual
2144811.402023-05-1483511Actual
424200.002021-10-118365Budget
31546240.002024-03-128364Actual
35123.002021-10-118313Actual
8831231.392022-05-148318Actual
15656141.002022-12-128364Actual
33795242.002024-05-138364Actual
17430.002021-10-118373Budget
1795156.002023-02-118346Actual
33172257.152024-04-128368Actual
3458243.312024-05-1383212Actual
34262281.392024-05-138328Actual
26871282.002023-11-118363Actual
38546106.002024-09-118316Actual
8610112.002022-05-148366Actual
21875125.002023-06-118365Actual
8361153.002022-05-148316Actual
22130222.002023-06-118317Actual
30889207.152024-02-118328Actual
836178.002021-10-118317Actual
19598334.002023-04-138313Actual
35151132.002024-06-118336Actual
2293721.002023-07-128326Actual
1550200.002021-11-118365Budget
21749196.002023-06-118314Actual
3213482.682024-03-1283211Actual
3076248.002021-12-128317Actual
2650746.502023-10-1183411Actual
29937103.952024-01-1183411Actual
26746227.572023-10-1183213Actual
3127587.222024-02-1183113Actual
3676543.312024-07-1283511Actual
6586266.242022-03-138318Actual
39337213.542024-09-1183613Actual
11719100.002022-08-118316Budget
2881022.042023-12-1283511Actual
12048187.002022-08-118317Actual
5243112.002022-02-118366Actual
895143.002021-10-118367Actual
6775155.002022-04-138313Actual
7335100.002022-04-138336Budget
31302155.642024-02-1183213Actual
855172.002022-05-148356Actual
31752143.002024-03-128336Actual
2106996.002023-05-148366Actual
10844115.002022-07-128366Actual
1027036.002022-07-128373Actual
182044.002021-11-118356Actual
15179166.242022-11-118368Actual
2004278.002023-04-138366Actual
14769122.002022-11-118365Actual
30513241.002024-02-118365Actual
12189200.002022-08-118318Budget
3323155.632021-12-128368Actual
25698293.002023-10-118313Actual
26065100.002023-10-118336Actual
1847911.402023-02-1183112Actual
27457317.752023-11-118328Actual
35767225.232024-06-1183612Actual
8282200.002022-05-148365Budget
7567264.002022-04-138317Actual
21630312.002023-06-118313Actual
2207158.662021-11-118368Actual
1735814.592023-01-1183511Actual
2237035.872023-06-1183211Actual
1392651.002022-10-118356Actual
31334159.152024-02-1183613Actual
3561518.842024-06-1183511Actual
2603721.002023-10-118326Actual
11063200.002022-07-128318Budget
8080200.002022-05-148314Budget
1750816.722023-01-1183612Actual
36974164.412024-07-1283113Actual
1800983.002023-02-118366Actual
10692141.002022-07-128336Actual
35328296.002024-06-118367Actual
39099147.572024-09-1183611Actual
8751200.002022-05-148367Budget
4013101.002022-01-118346Actual
23609331.002023-08-118313Actual
636779.002022-03-138366Actual
1025134.422021-10-118328Actual
24674223.002023-09-118363Actual
1348200.002021-11-118314Budget
15749163.002022-12-128365Actual
34100.002021-10-118313Budget
1866147.002023-03-138373Actual
31511423.002024-03-128314Actual
30208155.642024-01-1183613Actual
738280.002022-04-138346Budget
27750136.932023-11-1183112Actual
4913165.002022-02-118365Actual
37747296.542024-08-118368Actual
14523296.002022-11-118313Actual
33760376.002024-05-138314Actual
3397240.002024-05-138326Actual
37245317.002024-08-118364Actual
2648049.702023-10-1183311Actual
21281169.272023-05-148368Actual
2837290.002023-12-128346Actual
5976206.002022-03-138315Actual
31986478.362024-03-128318Actual
36536551.092024-07-128318Actual
2370142.002023-08-118373Actual
1487200.002021-11-118315Budget
20987115.002023-05-148336Actual
220890.002021-11-118368Budget
9262196.002022-06-118364Actual
10458180.002022-07-128315Actual
3718290.002024-08-118373Actual
1222102.002021-11-118363Actual
12047200.002022-08-118317Budget
1423567.782022-10-1183111Actual
20747241.002023-05-148314Actual
17157126.842023-01-118328Actual
578840.002022-03-138373Budget
234790.002021-12-128363Budget
2538213.532023-09-1183211Actual
896100.002021-10-118367Budget
69655.002021-10-118356Actual
2332063.532023-07-1283111Actual
20874181.002023-05-148365Actual
20627372.002023-05-148313Actual
37887120.972024-08-1183411Actual
31837102.002024-03-128366Actual
28431111.002023-12-128366Actual
3438141.192024-05-1383211Actual
3898473.102024-09-1183211Actual
7159200.002022-04-138365Budget
13664153.002022-10-118364Actual
27220106.002023-11-118346Actual
1111080.002022-07-128328Budget
17925125.002023-02-118336Actual
1998369.002023-04-138346Actual
18604202.002023-03-138363Actual
8879135.932022-05-148328Actual
3292850.002024-04-128356Actual
19751116.002023-04-138364Actual
34701171.432024-05-1383213Actual
1942567.782023-03-1383611Actual
21126195.002023-05-148317Actual
11640100.002022-08-118365Budget
26332231.392023-10-118328Actual
1165142.002021-11-118313Actual
29049232.842023-12-1283213Actual
1409100.002021-11-118364Budget
29294222.002024-01-118364Actual
18689220.002023-03-138314Actual
17191182.902023-01-118368Actual
12564230.002022-09-118314Actual
5136100.002022-02-118346Budget
15117384.422022-11-118318Actual
293859.002021-12-128356Actual
17565397.002023-02-118313Actual
3632790.002024-07-128346Actual
15862115.002022-12-128336Actual
9945361.692022-06-118318Actual
39219211.402024-09-1183612Actual
30768358.002024-02-118317Actual
1138830.002022-08-118373Budget
11437260.002022-08-118314Actual
28844100.762023-12-1283611Actual
1636043.312022-12-1283611Actual
30300242.002024-02-118363Actual
9944200.002022-06-118318Budget
466240.002022-02-118373Budget
35293356.002024-06-118317Actual
1627236.932022-12-1283311Actual
2204043.002023-06-118356Actual
2095930.002023-05-148326Actual
6635100.002022-03-138328Budget
33887271.002024-05-138365Actual
3328576.292024-04-1283311Actual
12990112.002022-09-118346Actual
1384628.002022-10-118326Actual
1629111.002021-11-118316Actual
23729224.002023-08-118314Actual
11816137.002022-08-118336Actual
9400185.002022-06-118365Actual
3331272.042024-04-1283411Actual
6116107.002022-03-138316Actual
1482792.002022-11-118316Actual
2668200.002021-12-128365Budget
15536197.002022-12-128363Actual
15621183.002022-12-128314Actual
3216192.252024-03-1283311Actual
27194150.002023-11-118336Actual
850580.002022-05-148346Budget
39157128.422024-09-1183112Actual
3071190.002024-02-118366Actual
1243880.002022-09-118363Budget
601200.002021-10-118336Budget
27048281.002023-11-118315Actual
242430.002021-12-128373Budget
13239177.002022-09-118367Actual
2172143.002023-06-118373Actual
2340252.892023-07-1283411Actual
8611100.002022-05-148366Budget
144089.272022-10-1183112Actual
3373276.002024-05-138373Actual
346580.002022-01-118363Budget
3118344.382024-02-1183212Actual
30571125.002024-02-118316Actual
10133121.002022-07-128313Actual
3343224.162024-04-1283212Actual
1725200.002021-11-118336Budget
7489100.002022-04-138366Budget
578942.002022-03-138373Actual
18066268.002023-02-118317Actual
26425101.822023-10-1183111Actual
35942308.002024-07-128313Actual
2579267.002023-10-118373Actual
1251730.002022-09-118373Budget
22640202.002023-07-128363Actual
952751.002022-06-118326Actual
10923197.002022-07-128317Actual
571080.002022-03-138363Budget
34176222.002024-05-138367Actual
94102.002021-10-118363Actual
25234367.752023-09-118318Actual
27429429.882023-11-118318Actual
3750371.002024-08-118356Actual
1349217.002021-11-118314Actual
7568200.002022-04-138317Budget
38686117.002024-09-118366Actual
518360.002022-02-118356Budget
36916151.832024-07-1283612Actual
3553479.482024-06-1183211Actual
2399677.002023-08-118346Actual
1488238.002021-11-118315Actual
35976233.002024-07-128363Actual
4199200.002022-01-118317Budget
16004256.002022-12-128317Actual
36797100.762024-07-1283611Actual
4772178.002022-02-118364Actual
3216200.002021-12-128318Budget
2757760.332023-11-1183211Actual
25733213.002023-10-118363Actual
23764167.002023-08-118364Actual
29259385.002024-01-118314Actual
16533358.002023-01-118313Actual
28902126.292023-12-1283112Actual
35648115.652024-06-1183611Actual
2872951.822023-12-1283211Actual
2609200.002021-12-128315Budget
16125157.142022-12-128328Actual
37090436.002024-08-118313Actual
3106396.512024-02-1183411Actual
10983178.002022-07-128367Actual
3221536.932024-03-1283511Actual
1933822.042023-03-1383311Actual
32340168.852024-03-1283612Actual
2337545.442023-07-1283311Actual
2645343.312023-10-1183211Actual
108490.002021-10-118368Budget
36386104.002024-07-128366Actual
602130.002021-10-118336Actual
27631100.762023-11-1183411Actual
3803323.102024-08-1183212Actual
9341163.002022-06-118315Actual
10516100.002022-07-128365Budget
28140242.002023-12-128364Actual
2765844.382023-11-1183511Actual
19957111.002023-04-138336Actual
2988341.192024-01-1183211Actual
26244248.002023-10-118367Actual
332490.002021-12-128368Budget
23822179.002023-08-118315Actual
39277122.312024-09-1183113Actual
15714146.002022-12-128315Actual
1789732.002023-02-118326Actual
24264234.422023-08-118368Actual
29735479.882024-01-118318Actual
11251158.002022-08-118313Actual
3590280.002022-01-118314Budget
10457200.002022-07-128315Budget
518464.002022-02-118356Actual
2239746.502023-06-1183311Actual
1131180.002022-08-118363Budget
7021200.002022-04-138364Budget
2473285.002021-12-128314Actual
2019151.002021-11-118367Actual
748886.002022-04-138366Actual
22165225.002023-06-118367Actual
1833337.992023-02-1183311Actual
1901394.002023-03-138366Actual
25262179.872023-09-118328Actual
11498169.002022-08-118364Actual
3520351.002024-06-118356Actual
282165.002021-10-118364Actual
36443414.002024-07-128317Actual
346479.002022-01-118363Actual
738393.002022-04-138346Actual
205128.212023-04-1383112Actual
13819108.002022-10-118316Actual
743039.002022-04-138356Actual
37627303.002024-08-118367Actual
12188245.032022-08-118318Actual
3965100.002022-01-118336Budget
1936540.122023-03-1383411Actual
33640344.002024-05-138313Actual
37947123.102024-08-1183611Actual
2891101.002021-12-128346Actual
10691100.002022-07-128336Budget
2139456.082023-05-1483311Actual
36564217.752024-07-128328Actual
2435026.292023-08-1183211Actual
2207389.002023-06-118366Actual
6260100.002022-03-138346Budget
907690.002022-06-118363Budget
2671974.942023-10-1183113Actual
3405262.002024-05-138356Actual
20099258.002023-04-138317Actual
5382136.002022-02-118367Actual
29500153.002024-01-118336Actual
5242100.002022-02-118366Budget
29352293.002024-01-118315Actual
36246150.002024-07-128316Actual
1739280.552023-01-1183611Actual
2405467.002023-08-118366Actual
31639266.002024-03-128365Actual
25296187.452023-09-118368Actual
32550209.002024-04-128363Actual
4012100.002022-01-118346Budget
1939228.422023-03-1383511Actual
22251148.052023-06-118328Actual
34825224.002024-06-118363Actual
10845100.002022-07-128366Budget
1485436.002022-11-118326Actual
30265417.002024-02-118313Actual
174776.082023-01-1183212Actual
1733156.082023-01-1183411Actual
1496779.002022-11-118366Actual
11815100.002022-08-118336Budget
1544416.722022-11-1183612Actual
19163437.452023-03-138318Actual
14642209.002022-11-118314Actual
33404101.822024-04-1283112Actual
4993100.002022-02-118316Budget
28701185.872023-12-1283111Actual
20662221.002023-05-148363Actual
13630167.002022-10-118314Actual
2893025.232023-12-1283212Actual
22818173.002023-07-128315Actual
23262155.632023-07-128368Actual
102490.002021-10-118328Budget
9479140.002022-06-118316Actual
19844135.002023-04-138365Actual
37593353.002024-08-118317Actual
4992116.002022-02-118316Actual
11969100.002022-08-118366Budget
2193376.002023-06-118316Actual
3517780.002024-06-118346Actual
24759220.002023-09-118314Actual
2103958.002023-05-148356Actual
27139104.002023-11-118316Actual
1303860.002022-09-118356Budget
630751.002022-03-138356Actual
23970117.002023-08-118336Actual
9590.002021-10-118363Budget
1726150.002021-11-118336Actual
326490.002021-12-128328Budget
1289550.002022-09-118326Budget
2245784.802023-06-1183611Actual
12705215.002022-09-118315Actual
6695100.002022-03-138368Budget
3652157.002022-01-118364Actual
28523247.002023-12-128367Actual
8219184.002022-05-148315Actual
6445264.002022-03-138317Actual
4851200.002022-02-118315Budget
1064350.002022-07-128326Budget
28198264.002023-12-128315Actual
9866200.002022-06-118367Budget
1019380.002022-07-128363Budget
15501408.002022-12-128313Actual
967050.002022-06-118356Budget
1624511.402022-12-1283211Actual
3918556.082024-09-1183212Actual
279440.002021-12-128326Budget
38743397.002024-09-118317Actual
571183.002022-03-138363Actual
38360450.002024-09-118314Actual
36598219.272024-07-128368Actual
9399200.002022-06-118365Budget
10984200.002022-07-128367Budget
2254817.782023-06-1183612Actual
6366100.002022-03-138366Budget
781580.002022-04-138368Budget
2656852.892023-10-1183611Actual
3731200.002022-01-118315Budget
2394218.002023-08-118326Actual
10319200.002022-07-128314Budget
25855187.002023-10-118364Actual
30091173.102024-01-1183612Actual
3635370.002024-07-128356Actual
2443112.462023-08-1183511Actual
3862777.002024-09-118346Actual
35706134.802024-06-1183112Actual
977273.812021-10-118318Actual
7707226.842022-04-138318Actual
26304542.002023-10-118318Actual
7238136.002022-04-138316Actual
2071950.002023-05-148373Actual
37396116.002024-08-118316Actual
33230185.872024-04-1283111Actual
2543634.802023-09-1183411Actual
31894371.002024-03-128317Actual
466342.002022-02-118373Actual
7336138.002022-04-138336Actual
1303777.002022-09-118356Actual
3789206.002022-01-118365Actual
3408492.002024-05-138366Actual
4852209.002022-02-118315Actual
2546326.292023-09-1183511Actual
3148387.002024-03-128373Actual
907786.002022-06-118363Actual
14053238.002022-10-118367Actual
11062295.032022-07-128318Actual
2843200.002021-12-128336Budget
12565200.002022-09-118314Budget
29445112.002024-01-118316Actual
11171100.002022-07-128368Budget
20220178.362023-04-138328Actual
1435051.822022-10-1183611Actual
13177174.002022-09-118317Actual
21841194.002023-06-118315Actual
33138210.182024-04-128328Actual
1176650.002022-08-118326Budget
648100.002021-10-118346Budget
6213100.002022-03-138336Budget
24231169.272023-08-118328Actual
1395988.002022-10-118366Actual
7628200.002022-04-138367Budget
14175167.752022-10-118368Actual
11250100.002022-08-118313Budget
4711240.002022-02-118314Actual
3014969.672024-01-1183113Actual
30923313.212024-02-118368Actual
18929105.002023-03-138336Actual
26956372.002023-11-118314Actual
1895555.002023-03-138346Actual
683590.002022-04-138363Budget
2807891.002023-12-128373Actual
6960220.002022-04-138314Actual
7755116.232022-04-138328Actual
742950.002022-04-138356Budget
34674157.402024-05-1383113Actual
37685454.122024-08-118318Actual
31928311.002024-03-128367Actual
32248101.822024-03-1283611Actual
2342914.592023-07-1283511Actual
5837278.002022-03-138314Actual
4445157.142022-01-118368Actual
35885162.662024-06-1183613Actual
18101158.002023-02-118367Actual
21247195.022023-05-148328Actual
7099200.002022-04-138315Budget
16688124.002023-01-118364Actual
22605351.002023-07-128313Actual
29855184.812024-01-1183111Actual
12991100.002022-09-118346Budget
3284834.002024-04-128326Actual
364172.002021-10-118315Actual
12626182.002022-09-118364Actual
616453.002022-03-138326Actual
3290297.002024-04-128346Actual
15024295.002022-11-118317Actual
2286100.002021-12-128313Budget
2997100.002021-12-128366Budget
10738100.002022-07-128346Budget
3556187.992024-06-1183311Actual
167749.002021-11-118326Actual
9203253.002022-06-118314Actual
1851216.722023-02-1183612Actual
38125113.532024-08-1183113Actual
1083126.842021-10-118368Actual
13099101.002022-09-118366Actual
3177881.002024-03-128346Actual
13543250.002022-10-118363Actual
19717192.002023-04-138314Actual
2747110.002021-12-128316Actual
7239100.002022-04-138316Budget
5648100.002022-03-138313Budget
1251647.002022-09-118373Actual
14882109.002022-11-118336Actual
21161178.002023-05-148367Actual
3443594.382024-05-1383411Actual
354240.002022-01-118373Budget
37001181.962024-07-1283213Actual
3673883.742024-07-1283411Actual
164189.272022-12-1283112Actual
35096102.002024-06-118316Actual
29642383.002024-01-118317Actual
24145188.002023-08-118367Actual
7816108.662022-04-138368Actual
17870113.002023-02-118316Actual
1797736.002023-02-118356Actual
2777827.362023-11-1183212Actual
1289442.002022-09-118326Actual
38601155.002024-09-118336Actual
2472200.002021-12-128314Budget
915530.002022-06-118373Budget
32425224.062024-03-1283213Actual
26990240.002023-11-118364Actual
31391402.002024-03-128313Actual
1493455.002022-11-118356Actual
2093281.002023-05-148316Actual
7627191.002022-04-138367Actual
24111251.002023-08-118317Actual
2724650.002023-11-118356Actual
27371266.002023-11-118367Actual
391650.002022-01-118326Budget
2346266.722023-07-1283611Actual
2505134.002023-09-118356Actual
2890100.002021-12-128346Budget
4387178.362022-01-118328Actual
3833264.002024-09-118373Actual
3783332.672024-08-1183211Actual
24639372.002023-09-118313Actual
2036622.042023-04-1383311Actual
11863100.002022-08-118346Budget
17719137.002023-02-118364Actual
6634135.932022-03-138328Actual
13724203.002022-10-118315Actual
30626120.002024-02-118336Actual
33945133.002024-05-138316Actual
1426313.532022-10-1183211Actual
1176768.002022-08-118326Actual
20134160.002023-04-138367Actual
181950.002021-11-118356Budget
2844150.002021-12-128336Actual
2494476.002023-09-118316Actual
25176221.002023-09-118367Actual
1724970.972023-01-1183111Actual
35448257.152024-06-118368Actual
27896234.592023-11-1183213Actual
1772100.002021-11-118346Budget
5649113.002022-03-138313Actual
18569419.002023-03-138313Actual
38836470.792024-09-118318Actual
8690200.002022-05-148317Budget
6696149.572022-03-138368Actual
2020100.002021-11-118367Budget
1621781.612022-12-1283111Actual
1588864.002022-12-128346Actual
2458212.462023-08-1183612Actual
2878396.512023-12-1283411Actual
14113338.972022-10-118318Actual
17685175.002023-02-118314Actual
33524134.592024-04-1283113Actual
8752169.002022-05-148367Actual

Generated 2024-11-10 16:15:42.286 UTC