[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 360   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850479.002022-05-148346Actual
108490.002021-10-118368Budget
3290297.002024-04-128346Actual
3127587.222024-02-1183113Actual
32340168.852024-03-1283612Actual
2142153.952023-05-1483411Actual
14175167.752022-10-118368Actual
2446584.802023-08-1183611Actual
32515344.002024-04-128313Actual
2004278.002023-04-138366Actual
28581554.122023-12-128318Actual
12990112.002022-09-118346Actual
26956372.002023-11-118314Actual
10458180.002022-07-128315Actual
10515146.002022-07-128365Actual
27491211.692023-11-118368Actual
10691100.002022-07-128336Budget
194835.012023-03-1383112Actual
1772100.002021-11-118346Budget
1138830.002022-08-118373Budget
33760376.002024-05-138314Actual
39337213.542024-09-1183613Actual
12565200.002022-09-118314Budget
3177881.002024-03-128346Actual
12298100.002022-08-118368Budget
22223295.032023-06-118318Actual
14018197.002022-10-118317Actual
22605351.002023-07-128313Actual
1624511.402022-12-1283211Actual
2245784.802023-06-1183611Actual
1531950.762022-11-1183411Actual
24639372.002023-09-118313Actual
30626120.002024-02-118336Actual
27631100.762023-11-1183411Actual
10984200.002022-07-128367Budget
7336138.002022-04-138336Actual
20782145.002023-05-148364Actual
21281169.272023-05-148368Actual
15145143.512022-11-118328Actual
2242453.952023-06-1183411Actual
505133.002021-10-118316Actual
12297129.872022-08-118368Actual
16159234.422022-12-128368Actual
7895114.002022-05-148313Actual
14882109.002022-11-118336Actual
24111251.002023-08-118317Actual
3673883.742024-07-1283411Actual
29797261.692024-01-118368Actual
1392651.002022-10-118356Actual
29445112.002024-01-118316Actual
1005380.002022-06-118368Budget
36598219.272024-07-128368Actual
20874181.002023-05-148365Actual
15656141.002022-12-128364Actual
907786.002022-06-118363Actual
26746227.572023-10-1183213Actual
32425224.062024-03-1283213Actual
29174217.002024-01-118363Actual
23609331.002023-08-118313Actual
24145188.002023-08-118367Actual
38778255.002024-09-118367Actual
16097342.002022-12-128318Actual
164455.012022-12-1283212Actual
1928381.612023-03-1383111Actual
840860.002022-05-148326Budget
1138921.002022-08-118373Actual
1408154.002021-11-118364Actual
3265114.722021-12-128328Actual
18101158.002023-02-118367Actual
11436200.002022-08-118314Budget
1954111.402023-03-1383612Actual
38067225.232024-08-1183612Actual
2435026.292023-08-1183211Actual
38240375.002024-09-118313Actual
10844115.002022-07-128366Actual
7627191.002022-04-138367Actual
977273.812021-10-118318Actual
30420310.002024-02-118364Actual
13819108.002022-10-118316Actual
37887120.972024-08-1183411Actual
17036237.002023-01-118317Actual
2144811.402023-05-1483511Actual
2031186.932023-04-1383111Actual
38898237.452024-09-118368Actual
2757760.332023-11-1183211Actual
5975200.002022-03-138315Budget
38956160.342024-09-1183111Actual
27750136.932023-11-1183112Actual
2765844.382023-11-1183511Actual
2603721.002023-10-118326Actual
4914200.002022-02-118365Budget
10133121.002022-07-128313Actual
4387178.362022-01-118328Actual
32635493.002024-04-128314Actual
33853252.002024-05-138315Actual
36095284.002024-07-128364Actual
35706134.802024-06-1183112Actual
242430.002021-12-128373Budget
12110200.002022-08-118367Budget
35942308.002024-07-128313Actual
38546106.002024-09-118316Actual
2561310.332023-09-1183612Actual
15621183.002022-12-128314Actual
31426215.002024-03-128363Actual
11171100.002022-07-128368Budget
3520351.002024-06-118356Actual
12189200.002022-08-118318Budget
3603369.002024-07-128373Actual
12847100.002022-09-118316Budget
23970117.002023-08-118336Actual
7894100.002022-05-148313Budget
1697998.002023-01-118366Actual
3216192.252024-03-1283311Actual
18159288.972023-02-118318Actual
19598334.002023-04-138313Actual
27139104.002023-11-118316Actual
27929243.362023-11-1183613Actual
37033157.402024-07-1283613Actual
1591457.002022-12-128356Actual
16004256.002022-12-128317Actual
1131180.002022-08-118363Budget
1446613.532022-10-1183612Actual
7707226.842022-04-138318Actual
2996130.002021-12-128366Actual
1025134.422021-10-118328Actual
5321200.002022-02-118317Budget
1851216.722023-02-1183612Actual
17430.002021-10-118373Budget
13630167.002022-10-118314Actual
11863100.002022-08-118346Budget
18689220.002023-03-138314Actual
6366100.002022-03-138366Budget
1890139.002023-03-138326Actual
2287139.002021-12-128313Actual
2549667.782023-09-1183611Actual
3869129.002022-01-118316Actual
22965103.002023-07-128336Actual
3138100.002021-12-128367Budget
18220210.182023-02-118368Actual
3635370.002024-07-128356Actual
326490.002021-12-128328Budget
2891101.002021-12-128346Actual
9944200.002022-06-118318Budget
2473285.002021-12-128314Actual
24674223.002023-09-118363Actual
3446234.802024-05-1383511Actual
2535486.932023-09-1183111Actual
28198264.002023-12-128315Actual
3325869.912024-04-1283211Actual
3067858.002024-02-118356Actual
2601062.002023-10-118316Actual
504151.002022-02-118326Actual
17812167.002023-02-118365Actual
2101379.002023-05-148346Actual
6635100.002022-03-138328Budget
2172143.002023-06-118373Actual
999290.002022-06-118328Budget
11578204.002022-08-118315Actual
30029118.852024-01-1183112Actual
39157128.422024-09-1183112Actual
754107.002021-10-118366Actual
3653200.002022-01-118364Budget
648100.002021-10-118346Budget
26836345.002023-11-118313Actual
2204043.002023-06-118356Actual
2947238.002024-01-118326Actual
7099200.002022-04-138315Budget
738393.002022-04-138346Actual
32670298.002024-04-128364Actual
22818173.002023-07-128315Actual
23262155.632023-07-128368Actual
458580.002022-02-118363Budget
2837290.002023-12-128346Actual
2875687.992023-12-1283311Actual
21841194.002023-06-118315Actual
27549179.492023-11-1183111Actual
21126195.002023-05-148317Actual
29387231.002024-01-118365Actual
16746185.002023-01-118315Actual
14113338.972022-10-118318Actual
2237035.872023-06-1183211Actual
1488238.002021-11-118315Actual
20987115.002023-05-148336Actual
405960.002022-01-118356Budget
31837102.002024-03-128366Actual
466240.002022-02-118373Budget
6117100.002022-03-138316Budget
17071169.002023-01-118367Actual
16781185.002023-01-118365Actual
3918556.082024-09-1183212Actual
2355212.462023-07-1283612Actual
2103958.002023-05-148356Actual
15024295.002022-11-118317Actual
32821144.002024-04-128316Actual
4773200.002022-02-118364Budget
616453.002022-03-138326Actual
2020100.002021-11-118367Budget
36564217.752024-07-128328Actual
29352293.002024-01-118315Actual
24886147.002023-09-118365Actual
15117384.422022-11-118318Actual
32458141.612024-03-1283613Actual
6508180.002022-03-138367Actual
3627336.002024-07-128326Actual
2648049.702023-10-1183311Actual
3106396.512024-02-1183411Actual
9590.002021-10-118363Budget
33346113.532024-04-1283611Actual
8690200.002022-05-148317Budget
850580.002022-05-148346Budget
30385393.002024-02-118314Actual
164189.272022-12-1283112Actual
907690.002022-06-118363Budget
7335100.002022-04-138336Budget
4199200.002022-01-118317Budget
12768100.002022-09-118365Budget
35648115.652024-06-1183611Actual
4445157.142022-01-118368Actual
3137138.002021-12-128367Actual
32248101.822024-03-1283611Actual
887890.002022-05-148328Budget
1390070.002022-10-118346Actual
2609156.002023-10-118346Actual
1750816.722023-01-1183612Actual
20099258.002023-04-138317Actual
28021254.002023-12-128363Actual
25698293.002023-10-118313Actual
279440.002021-12-128326Budget
36656202.892024-07-1283111Actual
29500153.002024-01-118336Actual
1559360.002022-12-128373Actual
23228152.602023-07-128328Actual
32106167.782024-03-1283111Actual
8140200.002022-05-148364Budget
27220106.002023-11-118346Actual
31302155.642024-02-1183213Actual
23729224.002023-08-118314Actual
1336780.002022-09-118328Budget
6634135.932022-03-138328Actual
55240.002021-10-118326Budget
1739280.552023-01-1183611Actual
966942.002022-06-118356Actual
35506146.512024-06-1183111Actual
5242100.002022-02-118366Budget
26332231.392023-10-118328Actual
30768358.002024-02-118317Actual
15536197.002022-12-128363Actual
962377.002022-06-118346Actual
962280.002022-06-118346Budget
8879135.932022-05-148328Actual
742950.002022-04-138356Budget
35151132.002024-06-118336Actual
38686117.002024-09-118366Actual
102490.002021-10-118328Budget
14642209.002022-11-118314Actual
16039230.002022-12-128367Actual
2508495.002023-09-118366Actual
8282200.002022-05-148365Budget
1387484.002022-10-118336Actual
33524134.592024-04-1283113Actual
28488445.002023-12-128317Actual
29139397.002024-01-118313Actual
12626182.002022-09-118364Actual
5461345.032022-02-118318Actual
22284158.662023-06-118368Actual
1550200.002021-11-118365Budget
2299160.002023-07-128346Actual
31036117.782024-02-1183311Actual
3862777.002024-09-118346Actual
22165225.002023-06-118367Actual
37125292.002024-08-118363Actual
25855187.002023-10-118364Actual
2579267.002023-10-118373Actual
12706200.002022-09-118315Budget
20253222.302023-04-138368Actual
9866200.002022-06-118367Budget
35293356.002024-06-118317Actual
27811211.402023-11-1183612Actual
363200.002021-10-118315Budget
2786978.452023-11-1183113Actual
25296187.452023-09-118368Actual
8830200.002022-05-148318Budget
743039.002022-04-138356Actual
6037164.002022-03-138365Actual
35038195.002024-06-118365Actual
34234466.242024-05-138318Actual
2844150.002021-12-128336Actual
835200.002021-10-118317Budget
37210471.002024-08-118314Actual
2432260.332023-08-1183111Actual
3789206.002022-01-118365Actual
1289550.002022-09-118326Budget
15807100.002022-12-128316Actual
1176768.002022-08-118326Actual
39099147.572024-09-1183611Actual
36061480.002024-07-128314Actual
1223680.002022-08-118328Budget
4710280.002022-02-118314Budget
1800983.002023-02-118366Actual
2615066.002023-10-118366Actual
24793104.002023-09-118364Actual
2656852.892023-10-1183611Actual
13427100.002022-09-118368Budget
1836037.992023-02-1183411Actual
2502566.002023-09-118346Actual
37947123.102024-08-1183611Actual
836178.002021-10-118317Actual
5836280.002022-03-138314Budget
2458212.462023-08-1183612Actual
39277122.312024-09-1183113Actual
2154010.332023-05-1483112Actual
3558884.802024-06-1183411Actual
35448257.152024-06-118368Actual
1583420.002022-12-128326Actual
38601155.002024-09-118336Actual
13428191.992022-09-118368Actual
1289442.002022-09-118326Actual
1726150.002021-11-118336Actual
25820270.002023-10-118314Actual
1243976.002022-09-118363Actual
28902126.292023-12-1283112Actual
293750.002021-12-128356Budget
406057.002022-01-118356Actual
9400185.002022-06-118365Actual
12048187.002022-08-118317Actual
19191190.482023-03-138328Actual
37685454.122024-08-118318Actual
3553479.482024-06-1183211Actual
174776.082023-01-1183212Actual
20220178.362023-04-138328Actual
36478290.002024-07-128367Actual
893780.002022-05-148368Budget
31986478.362024-03-128318Actual
1164100.002021-11-118313Budget
4913165.002022-02-118365Actual
2988341.192024-01-1183211Actual
2133962.462023-05-1483111Actual
11577200.002022-08-118315Budget
9576100.002022-06-118336Budget
7489100.002022-04-138366Budget
18604202.002023-03-138363Actual
15714146.002022-12-128315Actual
19751116.002023-04-138364Actual
3405262.002024-05-138356Actual
3517780.002024-06-118346Actual
1931114.592023-03-1383211Actual
3217304.122021-12-128318Actual
1223798.052022-08-118328Actual
34616197.572024-05-1383612Actual
1990295.002023-04-138316Actual
1901394.002023-03-138366Actual
2042028.422023-04-1383511Actual
11250100.002022-08-118313Budget
12991100.002022-09-118346Budget
364172.002021-10-118315Actual
28106493.002023-12-128314Actual
22760121.002023-07-128364Actual
11640100.002022-08-118365Budget
2724650.002023-11-118356Actual
25262179.872023-09-118328Actual
36246150.002024-07-128316Actual
1629111.002021-11-118316Actual
29910110.342024-01-1183311Actual
36153313.002024-07-128315Actual
16568211.002023-01-118363Actual
32607118.002024-04-128373Actual
255816.082023-09-1183212Actual
3731200.002022-01-118315Budget
22640202.002023-07-128363Actual
7159200.002022-04-138365Budget
5837278.002022-03-138314Actual
35414217.752024-06-118328Actual
1196893.002022-08-118366Actual
5976206.002022-03-138315Actual
242535.002021-12-128373Actual
28346163.002023-12-128336Actual
10132100.002022-07-128313Budget
3582581.962024-06-1183113Actual
5509100.002022-02-118328Budget
9479140.002022-06-118316Actual
21988122.002023-06-118336Actual
1384628.002022-10-118326Actual
513765.002022-02-118346Actual
17870113.002023-02-118316Actual
1898141.002023-03-138356Actual
2923196.002024-01-118373Actual
32550209.002024-04-128363Actual
1621781.612022-12-1283111Actual
3901173.102024-09-1183311Actual
19957111.002023-04-138336Actual
37303301.002024-08-118315Actual
2645343.312023-10-1183211Actual
18816185.002023-03-138365Actual
33404101.822024-04-1283112Actual
9341163.002022-06-118315Actual
11063200.002022-07-128318Budget
35976233.002024-07-128363Actual
38152141.612024-08-1183213Actual
30091173.102024-01-1183612Actual
19163437.452023-03-138318Actual
1692072.002023-01-118346Actual
17777135.002023-02-118315Actual
28844100.762023-12-1283611Actual
25915234.002023-10-118315Actual
26779162.662023-10-1183613Actual
9575138.002022-06-118336Actual
1694646.002023-01-118356Actual
32763282.002024-04-128365Actual
13099101.002022-09-118366Actual
13664153.002022-10-118364Actual
21749196.002023-06-118314Actual
3402694.002024-05-138346Actual
38488293.002024-09-118365Actual
144355.012022-10-1183212Actual
1131089.002022-08-118363Actual
26365222.302023-10-118368Actual
2727997.002023-11-118366Actual
35885162.662024-06-1183613Actual
34496167.782024-05-1383611Actual
840955.002022-05-148326Actual
1191060.002022-08-118356Budget
17685175.002023-02-118314Actual
2201475.002023-06-118346Actual
2036622.042023-04-1383311Actual
27048281.002023-11-118315Actual
6775155.002022-04-138313Actual
9805223.002022-06-118317Actual
2609200.002021-12-128315Budget
423140.002021-10-118365Actual
6586266.242022-03-138318Actual
1725200.002021-11-118336Budget
8141175.002022-05-148364Actual
20192328.362023-04-138318Actual
18929105.002023-03-138336Actual
27429429.882023-11-118318Actual
23142257.002023-07-128367Actual
1647610.332022-12-1283612Actual
2334841.192023-07-1283211Actual
1895555.002023-03-138346Actual
6774100.002022-04-138313Budget
38183266.172024-08-1183613Actual
34825224.002024-06-118363Actual
36974164.412024-07-1283113Actual
2148251.822023-05-1483611Actual
2239746.502023-06-1183311Actual
738280.002022-04-138346Budget
30208155.642024-01-1183613Actual
1064246.002022-07-128326Actual
36443414.002024-07-128317Actual
35328296.002024-06-118367Actual
17530.002021-10-118373Actual
3284834.002024-04-128326Actual
69655.002021-10-118356Actual
10516100.002022-07-128365Budget
38836470.792024-09-118318Actual
28140242.002023-12-128364Actual
26304542.002023-10-118318Actual
1992936.002023-04-138326Actual
29855184.812024-01-1183111Actual
214690.002021-11-118328Budget
10983178.002022-07-128367Actual
1083126.842021-10-118368Actual
12705215.002022-09-118315Actual
2305095.002023-07-128366Actual
205395.012023-04-1383212Actual
2019151.002021-11-118367Actual
3865375.002024-09-118356Actual
3750371.002024-08-118356Actual
3833264.002024-09-118373Actual
8457100.002022-05-148336Budget
3732167.002022-01-118315Actual
21161178.002023-05-148367Actual
4260200.002022-01-118367Budget
10457200.002022-07-128315Budget
16533358.002023-01-118313Actual
34910451.002024-06-118314Actual
21219395.032023-05-148318Actual
27081195.002023-11-118365Actual
37747296.542024-08-118368Actual
283100.002021-10-118364Budget
55346.002021-10-118326Actual
2157314.592023-05-1483612Actual
4524100.002022-02-118313Budget
9399200.002022-06-118365Budget
3556187.992024-06-1183311Actual
38360450.002024-09-118314Actual
11969100.002022-08-118366Budget
28291135.002023-12-128316Actual
24231169.272023-08-118328Actual
3076248.002021-12-128317Actual
10923197.002022-07-128317Actual
3668466.722024-07-1283211Actual
35096102.002024-06-118316Actual
2443112.462023-08-1183511Actual
177398.002021-11-118346Actual
2207158.662021-11-118368Actual
19632220.002023-04-138363Actual
245502.892023-08-1183212Actual
1078668.002022-07-128356Actual
26244248.002023-10-118367Actual
8360100.002022-05-148316Budget
6960220.002022-04-138314Actual
1627236.932022-12-1283311Actual
4339219.272022-01-118318Actual
34100.002021-10-118313Budget
19105259.002023-03-138367Actual
2286100.002021-12-128313Budget
2106996.002023-05-148366Actual
282165.002021-10-118364Actual
1348200.002021-11-118314Budget
5649113.002022-03-138313Actual
31752143.002024-03-128336Actual
1303777.002022-09-118356Actual
1360291.002022-10-118373Actual
31155128.422024-02-1183112Actual
130030.002021-11-118373Budget
1838711.402023-02-1183511Actual
69550.002021-10-118356Budget
2472200.002021-12-128314Budget
1431735.872022-10-1183411Actual
2057015.652023-04-1383612Actual
6696149.572022-03-138368Actual
14053238.002022-10-118367Actual
34176222.002024-05-138367Actual
601200.002021-10-118336Budget
2405467.002023-08-118366Actual
7568200.002022-04-138317Budget
10924200.002022-07-128317Budget
1190945.002022-08-118356Actual
775490.002022-04-138328Budget
2653411.402023-10-1183511Actual
34295219.272024-05-138368Actual
7239100.002022-04-138316Budget
28609226.842023-12-128328Actual
1724970.972023-01-1183111Actual
1942567.782023-03-1383611Actual
167640.002021-11-118326Budget
32188108.212024-03-1283411Actual
803232.002022-05-148373Actual
571080.002022-03-138363Budget
2662714.592023-10-1183112Actual
21247195.022023-05-148328Actual
2872951.822023-12-1283211Actual
11251158.002022-08-118313Actual
29049232.842023-12-1283213Actual
2839869.002023-12-128356Actual
35767225.232024-06-1183612Actual
31334159.152024-02-1183613Actual
332490.002021-12-128368Budget
7021200.002022-04-138364Budget
94102.002021-10-118363Actual
30861596.552024-02-118318Actual
9262196.002022-06-118364Actual
18066268.002023-02-118317Actual
1493455.002022-11-118356Actual
1523780.552022-11-1183111Actual
8361153.002022-05-148316Actual
3331272.042024-04-1283411Actual
37536118.002024-08-118366Actual
1998369.002023-04-138346Actual
16125157.142022-12-128328Actual
3561518.842024-06-1183511Actual
11639189.002022-08-118365Actual
571183.002022-03-138363Actual
4992116.002022-02-118316Actual
4851200.002022-02-118315Budget
2890100.002021-12-128346Budget
15179166.242022-11-118368Actual
1733156.082023-01-1183411Actual
39219211.402024-09-1183612Actual
1019289.002022-07-128363Actual
3791417.782024-08-1183511Actual
5569100.002022-02-118368Budget
38275211.002024-09-118363Actual
27457317.752023-11-118328Actual
3652157.002022-01-118364Actual
34733141.612024-05-1383613Actual
30981148.632024-02-1183111Actual
2293721.002023-07-128326Actual
12627200.002022-09-118364Budget
1019380.002022-07-128363Budget
27371266.002023-11-118367Actual
38125113.532024-08-1183113Actual
2193376.002023-06-118316Actual
31097126.292024-02-1183611Actual
5648100.002022-03-138313Budget
1165142.002021-11-118313Actual
16839111.002023-01-118316Actual
23644182.002023-08-118363Actual
3075200.002021-12-128317Budget
29642383.002024-01-118317Actual
518360.002022-02-118356Budget
36797100.762024-07-1283611Actual
4121100.002022-01-118366Budget
1349217.002021-11-118314Actual
2337545.442023-07-1283311Actual
4200158.002022-01-118317Actual
15749163.002022-12-128365Actual
37338248.002024-08-118365Actual
25950202.002023-10-118365Actual
37593353.002024-08-118317Actual
24264234.422023-08-118368Actual
36386104.002024-07-128366Actual
1461444.002022-11-118373Actual
33640344.002024-05-138313Actual
16653246.002023-01-118314Actual
1078560.002022-07-128356Budget
36188207.002024-07-128365Actual
23915113.002023-08-118316Actual
2497120.002023-09-118326Actual
3488294.002024-06-118373Actual
3065271.002024-02-118346Actual
30889207.152024-02-118328Actual
10054164.722022-06-118368Actual
1429051.822022-10-1183311Actual
3213482.682024-03-1283211Actual
38864179.872024-09-118328Actual
2747110.002021-12-128316Actual
33172257.152024-04-128368Actual
5460200.002022-02-118318Budget
255548.212023-09-1183112Actual
1936540.122023-03-1383411Actual
1960190.002021-11-118317Actual
2340252.892023-07-1283411Actual
1027036.002022-07-128373Actual
8831231.392022-05-148318Actual
222200.002021-10-118314Budget
3573456.082024-06-1183212Actual
2402264.002023-08-118356Actual
31604279.002024-03-128315Actual
22251148.052023-06-118328Actual
31639266.002024-03-128365Actual
8752169.002022-05-148367Actual
17157126.842023-01-118328Actual
6834103.002022-04-138363Actual
1303860.002022-09-118356Budget
33018402.002024-04-128317Actual
11816137.002022-08-118336Actual
11815100.002022-08-118336Budget
21664232.002023-06-118363Actual
34000144.002024-05-138336Actual
31928311.002024-03-128367Actual
37245317.002024-08-118364Actual
12943128.002022-09-118336Actual
10318217.002022-07-128314Actual
2611748.002023-10-118356Actual
32306124.172024-03-1283112Actual
2997100.002021-12-128366Budget
1251647.002022-09-118373Actual
6961200.002022-04-138314Budget
7816108.662022-04-138368Actual
11111143.512022-07-128328Actual
1629948.632022-12-1283411Actual
8219184.002022-05-148315Actual
3458243.312024-05-1383212Actual
1730435.872023-01-1183311Actual
30265417.002024-02-118313Actual
12047200.002022-08-118317Budget
3783332.672024-08-1183211Actual
13318288.972022-09-118318Actual
13177174.002022-09-118317Actual
5243112.002022-02-118366Actual
9993196.542022-06-118328Actual
1222102.002021-11-118363Actual
1833337.992023-02-1183311Actual
130121.002021-11-118373Actual
37477102.002024-08-118346Actual
2071950.002023-05-148373Actual
6587200.002022-03-138318Budget
2671974.942023-10-1183113Actual
6446200.002022-03-138317Budget
4711240.002022-02-118314Actual
29585102.002024-01-118366Actual
16894106.002023-01-118336Actual
896100.002021-10-118367Budget
1409100.002021-11-118364Budget
182044.002021-11-118356Actual
293859.002021-12-128356Actual
3292850.002024-04-128356Actual
1968994.002023-04-138373Actual
14769122.002022-11-118365Actual
972788.002022-06-118366Actual
3221536.932024-03-1283511Actual
1959200.002021-11-118317Budget
30176181.962024-01-1183213Actual
31697124.002024-03-128316Actual
33583238.102024-04-1283613Actual
10319200.002022-07-128314Budget
29763213.212024-01-118328Actual
3591245.002022-01-118314Actual
3402100.002022-01-118313Budget
18723137.002023-03-138364Actual
6695100.002022-03-138368Budget
755100.002021-10-118366Budget
2352010.332023-07-1283112Actual
5897133.002022-03-138364Actual
1544416.722022-11-1183612Actual
8220200.002022-05-148315Budget
2399677.002023-08-118346Actual
2136734.802023-05-1483211Actual
1797736.002023-02-118356Actual
1765741.002023-02-118373Actual
22130222.002023-06-118317Actual
3100940.122024-02-1183211Actual
1529233.742022-11-1183311Actual
13319200.002022-09-118318Budget
5381200.002022-02-118367Budget
1588864.002022-12-128346Actual
34262281.392024-05-138328Actual
2342914.592023-07-1283511Actual
32014257.152024-03-128328Actual
5089118.002022-02-118336Actual
8689180.002022-05-148317Actual
3857360.002024-09-118326Actual
35386466.242024-06-118318Actual
27336332.002023-11-118317Actual
8458140.002022-05-148336Actual
1535377.362022-11-1183611Actual
1111080.002022-07-128328Budget
3180460.002024-03-128356Actual
1423567.782022-10-1183111Actual
10379200.002022-07-128364Budget
2207389.002023-06-118366Actual
3966136.002022-01-118336Actual
3408492.002024-05-138366Actual
1435051.822022-10-1183611Actual
9806200.002022-06-118317Budget
122390.002021-11-118363Budget
1735814.592023-01-1183511Actual
12377100.002022-09-118313Budget
33052278.002024-04-128367Actual
34141387.002024-05-138317Actual
2098200.002021-11-118318Budget
29937103.952024-01-1183411Actual
22725211.002023-07-128314Actual
7100152.002022-04-138315Actual
39038127.362024-09-1183411Actual
17129314.722023-01-118318Actual
220890.002021-11-118368Budget
1842148.632023-02-1183611Actual
5382136.002022-02-118367Actual
967050.002022-06-118356Budget
6507200.002022-03-138367Budget

Generated 2024-11-10 05:13:11.970 UTC