[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 361   

742 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002022-07-128328Budget
8140200.002022-05-148364Budget
3325869.912024-04-1283211Actual
2437735.872023-08-1183311Actual
2601062.002023-10-118316Actual
1303860.002022-09-118356Budget
15536197.002022-12-128363Actual
1954111.402023-03-1383612Actual
36797100.762024-07-1283611Actual
9262196.002022-06-118364Actual
14734194.002022-11-118315Actual
28198264.002023-12-128315Actual
2093281.002023-05-148316Actual
1426313.532022-10-1183211Actual
30300242.002024-02-118363Actual
23107225.002023-07-128317Actual
26244248.002023-10-118367Actual
3520351.002024-06-118356Actual
3076248.002021-12-128317Actual
1942567.782023-03-1383611Actual
27371266.002023-11-118367Actual
24111251.002023-08-118317Actual
1526513.532022-11-1183211Actual
35236101.002024-06-118366Actual
1928381.612023-03-1383111Actual
37947123.102024-08-1183611Actual
31155128.422024-02-1183112Actual
3216192.252024-03-1283311Actual
976200.002021-10-118318Budget
7816108.662022-04-138368Actual
34825224.002024-06-118363Actual
1583420.002022-12-128326Actual
1431735.872022-10-1183411Actual
9478100.002022-06-118316Budget
7238136.002022-04-138316Actual
10984200.002022-07-128367Budget
13508341.002022-10-118313Actual
26365222.302023-10-118368Actual
16688124.002023-01-118364Actual
6261114.002022-03-138346Actual
36974164.412024-07-1283113Actual
20840177.002023-05-148315Actual
1176768.002022-08-118326Actual
1992936.002023-04-138326Actual
2458212.462023-08-1183612Actual
2446584.802023-08-1183611Actual
2291089.002023-07-128316Actual
1005380.002022-06-118368Budget
2207158.662021-11-118368Actual
6508180.002022-03-138367Actual
19191190.482023-03-138328Actual
32106167.782024-03-1283111Actual
2807891.002023-12-128373Actual
1487200.002021-11-118315Budget
5136100.002022-02-118346Budget
3731200.002022-01-118315Budget
601200.002021-10-118336Budget
2609156.002023-10-118346Actual
466240.002022-02-118373Budget
25141306.002023-09-118317Actual
16746185.002023-01-118315Actual
4710280.002022-02-118314Budget
346479.002022-01-118363Actual
33760376.002024-05-138314Actual
1496779.002022-11-118366Actual
1621781.612022-12-1283111Actual
9016100.002022-06-118313Budget
34945290.002024-06-118364Actual
32550209.002024-04-128363Actual
20874181.002023-05-148365Actual
10595120.002022-07-128316Actual
27631100.762023-11-1183411Actual
3067858.002024-02-118356Actual
9726100.002022-06-118366Budget
27081195.002023-11-118365Actual
29352293.002024-01-118315Actual
1686628.002023-01-118326Actual
24203310.182023-08-118318Actual
32876130.002024-04-128336Actual
21783103.002023-06-118364Actual
8360100.002022-05-148316Budget
30208155.642024-01-1183613Actual
5836280.002022-03-138314Budget
19844135.002023-04-138365Actual
11171100.002022-07-128368Budget
3582581.962024-06-1183113Actual
14882109.002022-11-118336Actual
24145188.002023-08-118367Actual
850479.002022-05-148346Actual
2839869.002023-12-128356Actual
18159288.972023-02-118318Actual
7628200.002022-04-138367Budget
9590.002021-10-118363Budget
23200285.932023-07-128318Actual
16097342.002022-12-128318Actual
37125292.002024-08-118363Actual
578840.002022-03-138373Budget
2546326.292023-09-1183511Actual
29677273.002024-01-118367Actual
4121100.002022-01-118366Budget
1289442.002022-09-118326Actual
37536118.002024-08-118366Actual
255548.212023-09-1183112Actual
1827867.782023-02-1183111Actual
27048281.002023-11-118315Actual
505133.002021-10-118316Actual
37805136.932024-08-1183111Actual
17925125.002023-02-118336Actual
2207389.002023-06-118366Actual
8938105.632022-05-148368Actual
1461444.002022-11-118373Actual
3137138.002021-12-128367Actual
2133962.462023-05-1483111Actual
17812167.002023-02-118365Actual
31302155.642024-02-1183213Actual
1833337.992023-02-1183311Actual
14018197.002022-10-118317Actual
20662221.002023-05-148363Actual
177398.002021-11-118346Actual
3216200.002021-12-128318Budget
1027130.002022-07-128373Budget
220890.002021-11-118368Budget
5837278.002022-03-138314Actual
8831231.392022-05-148318Actual
21988122.002023-06-118336Actual
22130222.002023-06-118317Actual
2549667.782023-09-1183611Actual
7627191.002022-04-138367Actual
21749196.002023-06-118314Actual
1890139.002023-03-138326Actual
174776.082023-01-1183212Actual
795490.002022-05-148363Actual
30571125.002024-02-118316Actual
8457100.002022-05-148336Budget
1624511.402022-12-1283211Actual
6587200.002022-03-138318Budget
2997100.002021-12-128366Budget
13759117.002022-10-118365Actual
154118.212022-11-1183112Actual
39038127.362024-09-1183411Actual
34176222.002024-05-138367Actual
34674157.402024-05-1383113Actual
30626120.002024-02-118336Actual
518360.002022-02-118356Budget
37593353.002024-08-118317Actual
1936540.122023-03-1383411Actual
952660.002022-06-118326Budget
2332063.532023-07-1283111Actual
2057015.652023-04-1383612Actual
363200.002021-10-118315Budget
27491211.692023-11-118368Actual
391650.002022-01-118326Budget
13543250.002022-10-118363Actual
5242100.002022-02-118366Budget
22852131.002023-07-128365Actual
283100.002021-10-118364Budget
11577200.002022-08-118315Budget
5381200.002022-02-118367Budget
5243112.002022-02-118366Actual
12565200.002022-09-118314Budget
2045448.632023-04-1383611Actual
616453.002022-03-138326Actual
31097126.292024-02-1183611Actual
2668200.002021-12-128365Budget
602130.002021-10-118336Actual
7489100.002022-04-138366Budget
3446234.802024-05-1383511Actual
32014257.152024-03-128328Actual
3405262.002024-05-138356Actual
3906515.652024-09-1183511Actual
3035794.002024-02-118373Actual
21281169.272023-05-148368Actual
2561310.332023-09-1183612Actual
2033925.232023-04-1383211Actual
31604279.002024-03-128315Actual
4200158.002022-01-118317Actual
10923197.002022-07-128317Actual
9945361.692022-06-118318Actual
23822179.002023-08-118315Actual
907786.002022-06-118363Actual
504050.002022-02-118326Budget
1025134.422021-10-118328Actual
3331272.042024-04-1283411Actual
855250.002022-05-148356Budget
22605351.002023-07-128313Actual
29797261.692024-01-118368Actual
10739117.002022-07-128346Actual
7568200.002022-04-138317Budget
36598219.272024-07-128368Actual
962280.002022-06-118346Budget
30420310.002024-02-118364Actual
12768100.002022-09-118365Budget
2402264.002023-08-118356Actual
8751200.002022-05-148367Budget
13630167.002022-10-118314Actual
30029118.852024-01-1183112Actual
1968994.002023-04-138373Actual
5089118.002022-02-118336Actual
36564217.752024-07-128328Actual
164189.272022-12-1283112Actual
7335100.002022-04-138336Budget
2923196.002024-01-118373Actual
25733213.002023-10-118363Actual
194835.012023-03-1383112Actual
16894106.002023-01-118336Actual
24264234.422023-08-118368Actual
14523296.002022-11-118313Actual
7021200.002022-04-138364Budget
30478264.002024-02-118315Actual
2656852.892023-10-1183611Actual
2671974.942023-10-1183113Actual
967050.002022-06-118356Budget
11251158.002022-08-118313Actual
691233.002022-04-138373Actual
7567264.002022-04-138317Actual
3561518.842024-06-1183511Actual
181950.002021-11-118356Budget
32425224.062024-03-1283213Actual
37001181.962024-07-1283213Actual
9806200.002022-06-118317Budget
630751.002022-03-138356Actual
354240.002022-01-118373Budget
2071950.002023-05-148373Actual
25176221.002023-09-118367Actual
2286100.002021-12-128313Budget
32670298.002024-04-128364Actual
15714146.002022-12-128315Actual
1726150.002021-11-118336Actual
27429429.882023-11-118318Actual
26332231.392023-10-118328Actual
571080.002022-03-138363Budget
32340168.852024-03-1283612Actual
2142153.952023-05-1483411Actual
16839111.002023-01-118316Actual
1887474.002023-03-138316Actual
23857163.002023-08-118365Actual
195106.082023-03-1383212Actual
11111143.512022-07-128328Actual
27896234.592023-11-1183213Actual
4012100.002022-01-118346Budget
3343224.162024-04-1283212Actual
12376124.002022-09-118313Actual
11815100.002022-08-118336Budget
1990295.002023-04-138316Actual
234790.002021-12-128363Budget
3512345.002024-06-118326Actual
2473285.002021-12-128314Actual
22284158.662023-06-118368Actual
29049232.842023-12-1283213Actual
1838711.402023-02-1183511Actual
14557237.002022-11-118363Actual
38601155.002024-09-118336Actual
11639189.002022-08-118365Actual
1544416.722022-11-1183612Actual
22165225.002023-06-118367Actual
13664153.002022-10-118364Actual
17719137.002023-02-118364Actual
18929105.002023-03-138336Actual
27457317.752023-11-118328Actual
1789732.002023-02-118326Actual
14175167.752022-10-118368Actual
2139456.082023-05-1483311Actual
2237035.872023-06-1183211Actual
2106996.002023-05-148366Actual
2394218.002023-08-118326Actual
2370142.002023-08-118373Actual
34295219.272024-05-138368Actual
32188108.212024-03-1283411Actual
31837102.002024-03-128366Actual
2355212.462023-07-1283612Actual
3284834.002024-04-128326Actual
223217.002021-10-118314Actual
775490.002022-04-138328Budget
23262155.632023-07-128368Actual
15749163.002022-12-128365Actual
1866147.002023-03-138373Actual
2543634.802023-09-1183411Actual
7755116.232022-04-138328Actual
31986478.362024-03-128318Actual
36443414.002024-07-128317Actual
69550.002021-10-118356Budget
12298100.002022-08-118368Budget
36246150.002024-07-128316Actual
16533358.002023-01-118313Actual
4772178.002022-02-118364Actual
21630312.002023-06-118313Actual
33640344.002024-05-138313Actual
6696149.572022-03-138368Actual
7159200.002022-04-138365Budget
391764.002022-01-118326Actual
11718123.002022-08-118316Actual
130121.002021-11-118373Actual
840955.002022-05-148326Actual
28609226.842023-12-128328Actual
2147151.082021-11-118328Actual
15024295.002022-11-118317Actual
3718290.002024-08-118373Actual
1842148.632023-02-1183611Actual
3290297.002024-04-128346Actual
3573456.082024-06-1183212Actual
31639266.002024-03-128365Actual
915530.002022-06-118373Budget
1488238.002021-11-118315Actual
11063200.002022-07-128318Budget
3402100.002022-01-118313Budget
2399677.002023-08-118346Actual
966942.002022-06-118356Actual
1222102.002021-11-118363Actual
13366146.542022-09-118328Actual
34408101.822024-05-1383311Actual
33172257.152024-04-128368Actual
38488293.002024-09-118365Actual
4992116.002022-02-118316Actual
2531100.002021-12-128364Budget
12991100.002022-09-118346Budget
35885162.662024-06-1183613Actual
1697998.002023-01-118366Actual
7020162.002022-04-138364Actual
2172143.002023-06-118373Actual
8610112.002022-05-148366Actual
12767126.002022-09-118365Actual
36188207.002024-07-128365Actual
20253222.302023-04-138368Actual
12705215.002022-09-118315Actual
4120137.002022-01-118366Actual
2891101.002021-12-128346Actual
1387484.002022-10-118336Actual
2144811.402023-05-1483511Actual
2875687.992023-12-1283311Actual
1739280.552023-01-1183611Actual
2609200.002021-12-128315Budget
14769122.002022-11-118365Actual
27750136.932023-11-1183112Actual
3402694.002024-05-138346Actual
174506.082023-01-1183112Actual
33110425.332024-04-128318Actual
29585102.002024-01-118366Actual
94102.002021-10-118363Actual
1549132.002021-11-118365Actual
2603721.002023-10-118326Actual
458474.002022-02-118363Actual
19163437.452023-03-138318Actual
144089.272022-10-1183112Actual
293750.002021-12-128356Budget
2494476.002023-09-118316Actual
2157314.592023-05-1483612Actual
8219184.002022-05-148315Actual
37887120.972024-08-1183411Actual
3750371.002024-08-118356Actual
1724970.972023-01-1183111Actual
1725200.002021-11-118336Budget
33138210.182024-04-128328Actual
20099258.002023-04-138317Actual
12297129.872022-08-118368Actual
3965100.002022-01-118336Budget
19105259.002023-03-138367Actual
1423567.782022-10-1183111Actual
9263200.002022-06-118364Budget
1959200.002021-11-118317Budget
9865139.002022-06-118367Actual
26746227.572023-10-1183213Actual
29022122.312023-12-1283113Actual
12990112.002022-09-118346Actual
17870113.002023-02-118316Actual
30889207.152024-02-118328Actual
31391402.002024-03-128313Actual
25698293.002023-10-118313Actual
245502.892023-08-1183212Actual
13240200.002022-09-118367Budget
12048187.002022-08-118317Actual
25820270.002023-10-118314Actual
23609331.002023-08-118313Actual
915424.002022-06-118373Actual
27986398.002023-12-128313Actual
12109138.002022-08-118367Actual
2540932.672023-09-1183311Actual
738393.002022-04-138346Actual
30923313.212024-02-118368Actual
2095930.002023-05-148326Actual
2881022.042023-12-1283511Actual
9203253.002022-06-118314Actual
1628100.002021-11-118316Budget
37210471.002024-08-118314Actual
781580.002022-04-138368Budget
34262281.392024-05-138328Actual
630860.002022-03-138356Budget
18066268.002023-02-118317Actual
2340252.892023-07-1283411Actual
2337545.442023-07-1283311Actual
2004278.002023-04-138366Actual
28346163.002023-12-128336Actual
10379200.002022-07-128364Budget
24674223.002023-09-118363Actual
4445157.142022-01-118368Actual
36153313.002024-07-128315Actual
5975200.002022-03-138315Budget
3590280.002022-01-118314Budget
33524134.592024-04-1283113Actual
2757760.332023-11-1183211Actual
2098200.002021-11-118318Budget
2039349.702023-04-1383411Actual
8281140.002022-05-148365Actual
17777135.002023-02-118315Actual
3106396.512024-02-1183411Actual
38836470.792024-09-118318Actual
6213100.002022-03-138336Budget
5508160.182022-02-118328Actual
2996130.002021-12-128366Actual
728763.002022-04-138326Actual
144355.012022-10-1183212Actual
2988341.192024-01-1183211Actual
2346266.722023-07-1283611Actual
11969100.002022-08-118366Budget
37090436.002024-08-118313Actual
616550.002022-03-138326Budget
22760121.002023-07-128364Actual
25855187.002023-10-118364Actual
1336780.002022-09-118328Budget
2611748.002023-10-118356Actual
3408492.002024-05-138366Actual
108490.002021-10-118368Budget
19070265.002023-03-138317Actual
19809163.002023-04-138315Actual
1559360.002022-12-128373Actual
28106493.002023-12-128314Actual
12846109.002022-09-118316Actual
10845100.002022-07-128366Budget
836178.002021-10-118317Actual
22818173.002023-07-128315Actual
16781185.002023-01-118365Actual
10924200.002022-07-128317Budget
4387178.362022-01-118328Actual
2269787.002023-07-128373Actual
1243976.002022-09-118363Actual
23142257.002023-07-128367Actual
8081256.002022-05-148314Actual
2615066.002023-10-118366Actual
1830614.592023-02-1183211Actual
4260200.002022-01-118367Budget
2831834.002023-12-128326Actual
5570141.992022-02-118368Actual
8611100.002022-05-148366Budget
31894371.002024-03-128317Actual
35448257.152024-06-118368Actual
1627236.932022-12-1283311Actual
2254817.782023-06-1183612Actual
795590.002022-05-148363Budget
15656141.002022-12-128364Actual
10844115.002022-07-128366Actual
33551148.622024-04-1283213Actual
3553479.482024-06-1183211Actual
19225157.142023-03-138368Actual
20220178.362023-04-138328Actual
11437260.002022-08-118314Actual
19717192.002023-04-138314Actual
3403132.002022-01-118313Actual
33583238.102024-04-1283613Actual
10133121.002022-07-128313Actual
12047200.002022-08-118317Budget
37451120.002024-08-118336Actual
282165.002021-10-118364Actual
32821144.002024-04-128316Actual
27139104.002023-11-118316Actual
895143.002021-10-118367Actual
29763213.212024-01-118328Actual
12188245.032022-08-118318Actual
30385393.002024-02-118314Actual
578942.002022-03-138373Actual
10983178.002022-07-128367Actual
28523247.002023-12-128367Actual
4524100.002022-02-118313Budget
648100.002021-10-118346Budget
29082155.642023-12-1283613Actual
4446100.002022-01-118368Budget
6037164.002022-03-138365Actual
17036237.002023-01-118317Actual
39304231.082024-09-1183213Actual
8361153.002022-05-148316Actual
1196893.002022-08-118366Actual
999290.002022-06-118328Budget
214690.002021-11-118328Budget
16125157.142022-12-128328Actual
6634135.932022-03-138328Actual
36301144.002024-07-128336Actual
1647610.332022-12-1283612Actual
32515344.002024-04-128313Actual
29971116.722024-01-1183611Actual
8141175.002022-05-148364Actual
1176650.002022-08-118326Budget
34554110.342024-05-1383112Actual
4338200.002022-01-118318Budget
35293356.002024-06-118317Actual
504100.002021-10-118316Budget
27194150.002023-11-118336Actual
3803323.102024-08-1183212Actual
1027036.002022-07-128373Actual
406057.002022-01-118356Actual
1251647.002022-09-118373Actual
12626182.002022-09-118364Actual
13177174.002022-09-118317Actual
6695100.002022-03-138368Budget
21841194.002023-06-118315Actual
4914200.002022-02-118365Budget
1083126.842021-10-118368Actual
1019380.002022-07-128363Budget
1349217.002021-11-118314Actual
24793104.002023-09-118364Actual
27220106.002023-11-118346Actual
6507200.002022-03-138367Budget
24231169.272023-08-118328Actual
14053238.002022-10-118367Actual
2196031.002023-06-118326Actual
6038200.002022-03-138365Budget
37627303.002024-08-118367Actual
26871282.002023-11-118363Actual
3065271.002024-02-118346Actual
1800983.002023-02-118366Actual
2947238.002024-01-118326Actual
3118344.382024-02-1183212Actual
893780.002022-05-148368Budget
167749.002021-11-118326Actual
2287139.002021-12-128313Actual
458580.002022-02-118363Budget
38686117.002024-09-118366Actual
3791417.782024-08-1183511Actual
15059227.002022-11-118367Actual
13318288.972022-09-118318Actual
962377.002022-06-118346Actual
32607118.002024-04-128373Actual
748886.002022-04-138366Actual
19632220.002023-04-138363Actual
3443594.382024-05-1383411Actual
35942308.002024-07-128313Actual
242535.002021-12-128373Actual
1939228.422023-03-1383511Actual
1131180.002022-08-118363Budget
182044.002021-11-118356Actual
20782145.002023-05-148364Actual
7336138.002022-04-138336Actual
6446200.002022-03-138317Budget
8080200.002022-05-148314Budget
1138921.002022-08-118373Actual
29500153.002024-01-118336Actual
17191182.902023-01-118368Actual
2443112.462023-08-1183511Actual
255816.082023-09-1183212Actual
683590.002022-04-138363Budget
2667200.002021-12-128365Actual
3438141.192024-05-1383211Actual
1529233.742022-11-1183311Actual
8689180.002022-05-148317Actual
25234367.752023-09-118318Actual
38898237.452024-09-118368Actual
9400185.002022-06-118365Actual
3790200.002022-01-118365Budget
326490.002021-12-128328Budget
3966136.002022-01-118336Actual
3059860.002024-02-118326Actual
22223295.032023-06-118318Actual
3632790.002024-07-128346Actual
887890.002022-05-148328Budget
9341163.002022-06-118315Actual
1223798.052022-08-118328Actual
28581554.122023-12-128318Actual
22640202.002023-07-128363Actual
5897133.002022-03-138364Actual
26209320.002023-10-118317Actual
17157126.842023-01-118328Actual
4386100.002022-01-118328Budget
2765844.382023-11-1183511Actual
32961129.002024-04-128366Actual
38864179.872024-09-118328Actual
6116107.002022-03-138316Actual
29259385.002024-01-118314Actual
37713304.122024-08-118328Actual
30176181.962024-01-1183213Actual
39337213.542024-09-1183613Actual
222200.002021-10-118314Budget
1348200.002021-11-118314Budget
3180460.002024-03-128356Actual
3005725.232024-01-1183212Actual
9805223.002022-06-118317Actual
30513241.002024-02-118365Actual
1629948.632022-12-1283411Actual
1933822.042023-03-1383311Actual
34701171.432024-05-1383213Actual
1960190.002021-11-118317Actual
30981148.632024-02-1183111Actual
2305095.002023-07-128366Actual
34100.002021-10-118313Budget
6635100.002022-03-138328Budget
35038195.002024-06-118365Actual
23644182.002023-08-118363Actual
36095284.002024-07-128364Actual
12627200.002022-09-118364Budget
32398139.852024-03-1283113Actual
38125113.532024-08-1183113Actual
3217304.122021-12-128318Actual
3868100.002022-01-118316Budget
12377100.002022-09-118313Budget
31426215.002024-03-128363Actual
34496167.782024-05-1383611Actual
3458243.312024-05-1383212Actual
33230185.872024-04-1283111Actual
29937103.952024-01-1183411Actual
5896200.002022-03-138364Budget
279440.002021-12-128326Budget
850580.002022-05-148346Budget
35976233.002024-07-128363Actual
3865375.002024-09-118356Actual
6775155.002022-04-138313Actual
9202200.002022-06-118314Budget
25950202.002023-10-118365Actual
2645343.312023-10-1183211Actual
3558884.802024-06-1183411Actual
4852209.002022-02-118315Actual
3213482.682024-03-1283211Actual
37747296.542024-08-118368Actual
15501408.002022-12-128313Actual
3328576.292024-04-1283311Actual
10515146.002022-07-128365Actual
11062295.032022-07-128318Actual
9342200.002022-06-118315Budget
11498169.002022-08-118364Actual
1531950.762022-11-1183411Actual
35852167.922024-06-1183213Actual
16568211.002023-01-118363Actual
25296187.452023-09-118368Actual
10132100.002022-07-128313Budget
2692895.002023-11-118373Actual
3292850.002024-04-128356Actual
35151132.002024-06-118336Actual
12110200.002022-08-118367Budget
34234466.242024-05-138318Actual
6117100.002022-03-138316Budget
4773200.002022-02-118364Budget
234674.002021-12-128363Actual
21219395.032023-05-148318Actual
3627336.002024-07-128326Actual
424200.002021-10-118365Budget
38778255.002024-09-118367Actual
6834103.002022-04-138363Actual
3071190.002024-02-118366Actual
16653246.002023-01-118314Actual
21875125.002023-06-118365Actual
29139397.002024-01-118313Actual
1733156.082023-01-1183411Actual
2435026.292023-08-1183211Actual
34141387.002024-05-138317Actual
3556187.992024-06-1183311Actual
32306124.172024-03-1283112Actual
14113338.972022-10-118318Actual
2610200.002021-12-128315Actual
2299160.002023-07-128346Actual
37245317.002024-08-118364Actual
36656202.892024-07-1283111Actual
1490864.002022-11-118346Actual
3591245.002022-01-118314Actual
1588864.002022-12-128346Actual
1191060.002022-08-118356Budget
7706200.002022-04-138318Budget
21126195.002023-05-148317Actual
1765741.002023-02-118373Actual
691330.002022-04-138373Budget
9017127.002022-06-118313Actual
2201475.002023-06-118346Actual
3918556.082024-09-1183212Actual
205395.012023-04-1383212Actual
6774100.002022-04-138313Budget
26836345.002023-11-118313Actual
15117384.422022-11-118318Actual
1064350.002022-07-128326Budget
2653411.402023-10-1183511Actual
10691100.002022-07-128336Budget
20134160.002023-04-138367Actual
3652157.002022-01-118364Actual
15621183.002022-12-128314Actual
3177881.002024-03-128346Actual
4259167.002022-01-118367Actual
952751.002022-06-118326Actual
1636043.312022-12-1283611Actual
38956160.342024-09-1183111Actual
1446613.532022-10-1183612Actual
17600237.002023-02-118363Actual
2662714.592023-10-1183112Actual
1851216.722023-02-1183612Actual
28701185.872023-12-1283111Actual
1931114.592023-03-1383211Actual
33346113.532024-04-1283611Actual
3488294.002024-06-118373Actual
38743397.002024-09-118317Actual
13428191.992022-09-118368Actual
27929243.362023-11-1183613Actual
35328296.002024-06-118367Actual
18604202.002023-03-138363Actual
7894100.002022-05-148313Budget
2727997.002023-11-118366Actual
24639372.002023-09-118313Actual
1901394.002023-03-138366Actual
2872951.822023-12-1283211Actual
1694646.002023-01-118356Actual
31697124.002024-03-128316Actual
13098100.002022-09-118366Budget
1881100.002021-11-118366Budget
1730435.872023-01-1183311Actual
1395988.002022-10-118366Actual
18723137.002023-03-138364Actual
7239100.002022-04-138316Budget
30091173.102024-01-1183612Actual
28431111.002023-12-128366Actual
2042028.422023-04-1383511Actual
31928311.002024-03-128367Actual
31036117.782024-02-1183311Actual
7100152.002022-04-138315Actual
2746100.002021-12-128316Budget
32635493.002024-04-128314Actual
3869129.002022-01-118316Actual
2234281.612023-06-1183111Actual
7707226.842022-04-138318Actual
25262179.872023-09-118328Actual
33018402.002024-04-128317Actual
5321200.002022-02-118317Budget
2716647.002023-11-118326Actual
3323155.632021-12-128368Actual
19598334.002023-04-138313Actual
5460200.002022-02-118318Budget
3148387.002024-03-128373Actual
1186286.002022-08-118346Actual
803330.002022-05-148373Budget
18569419.002023-03-138313Actual
28021254.002023-12-128363Actual
5569100.002022-02-118368Budget
1847911.402023-02-1183112Actual
36536551.092024-07-128318Actual
32048254.122024-03-128368Actual
15862115.002022-12-128336Actual
28233256.002023-12-128365Actual
29910110.342024-01-1183311Actual
20987115.002023-05-148336Actual
12847100.002022-09-118316Budget
18220210.182023-02-118368Actual
3833264.002024-09-118373Actual

Generated 2024-11-10 09:40:52.321 UTC