[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 365   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002021-11-118373Budget
37860116.722024-08-1183311Actual
1019380.002022-07-128363Budget
3869129.002022-01-118316Actual
28643214.722023-12-128368Actual
37747296.542024-08-118368Actual
2947238.002024-01-118326Actual
35328296.002024-06-118367Actual
2142153.952023-05-1483411Actual
3221536.932024-03-1283511Actual
7100152.002022-04-138315Actual
3783332.672024-08-1183211Actual
1360291.002022-10-118373Actual
27336332.002023-11-118317Actual
30768358.002024-02-118317Actual
840955.002022-05-148326Actual
1735814.592023-01-1183511Actual
458474.002022-02-118363Actual
2004278.002023-04-138366Actual
12768100.002022-09-118365Budget
10132100.002022-07-128313Budget
1222102.002021-11-118363Actual
25141306.002023-09-118317Actual
38956160.342024-09-1183111Actual
29387231.002024-01-118365Actual
39038127.362024-09-1183411Actual
9866200.002022-06-118367Budget
37033157.402024-07-1283613Actual
3071190.002024-02-118366Actual
33346113.532024-04-1283611Actual
1251647.002022-09-118373Actual
8140200.002022-05-148364Budget
3653200.002022-01-118364Budget
30208155.642024-01-1183613Actual
2432260.332023-08-1183111Actual
1931114.592023-03-1383211Actual
775490.002022-04-138328Budget
3217304.122021-12-128318Actual
27081195.002023-11-118365Actual
37805136.932024-08-1183111Actual
31391402.002024-03-128313Actual
4913165.002022-02-118365Actual
17530.002021-10-118373Actual
3290297.002024-04-128346Actual
1725200.002021-11-118336Budget
9575138.002022-06-118336Actual
25950202.002023-10-118365Actual
33675205.002024-05-138363Actual
636779.002022-03-138366Actual
18187135.932023-02-118328Actual
35706134.802024-06-1183112Actual
16097342.002022-12-128318Actual
1064350.002022-07-128326Budget
24111251.002023-08-118317Actual
3865375.002024-09-118356Actual
3520351.002024-06-118356Actual
29174217.002024-01-118363Actual
2291089.002023-07-128316Actual
34701171.432024-05-1383213Actual
23644182.002023-08-118363Actual
2435026.292023-08-1183211Actual
2531100.002021-12-128364Budget
754107.002021-10-118366Actual
2667200.002021-12-128365Actual
7160157.002022-04-138365Actual
2843200.002021-12-128336Budget
1730435.872023-01-1183311Actual
21161178.002023-05-148367Actual
2747110.002021-12-128316Actual
12297129.872022-08-118368Actual
1138830.002022-08-118373Budget
21247195.022023-05-148328Actual
164455.012022-12-1283212Actual
8879135.932022-05-148328Actual
18929105.002023-03-138336Actual
7239100.002022-04-138316Budget
38488293.002024-09-118365Actual
5569100.002022-02-118368Budget
38778255.002024-09-118367Actual
20253222.302023-04-138368Actual
36386104.002024-07-128366Actual
15749163.002022-12-128365Actual
1627236.932022-12-1283311Actual
13427100.002022-09-118368Budget
39277122.312024-09-1183113Actual
279440.002021-12-128326Budget
3488294.002024-06-118373Actual
742950.002022-04-138356Budget
4851200.002022-02-118315Budget
27048281.002023-11-118315Actual
2095930.002023-05-148326Actual
12944100.002022-09-118336Budget
683590.002022-04-138363Budget
15621183.002022-12-128314Actual
36478290.002024-07-128367Actual
2099260.182021-11-118318Actual
2955256.002024-01-118356Actual
8831231.392022-05-148318Actual
13366146.542022-09-118328Actual
6116107.002022-03-138316Actual
2891101.002021-12-128346Actual
9576100.002022-06-118336Budget
3403132.002022-01-118313Actual
1697998.002023-01-118366Actual
122390.002021-11-118363Budget
12109138.002022-08-118367Actual
2473142.002023-09-118373Actual
5461345.032022-02-118318Actual
17812167.002023-02-118365Actual
8689180.002022-05-148317Actual
22251148.052023-06-118328Actual
29352293.002024-01-118315Actual
12706200.002022-09-118315Budget
1733156.082023-01-1183411Actual
15656141.002022-12-128364Actual
30803276.002024-02-118367Actual
19070265.002023-03-138317Actual
12705215.002022-09-118315Actual
33052278.002024-04-128367Actual
8610112.002022-05-148366Actual
728763.002022-04-138326Actual
2561310.332023-09-1183612Actual
1131180.002022-08-118363Budget
2609200.002021-12-128315Budget
19163437.452023-03-138318Actual
28106493.002023-12-128314Actual
3127587.222024-02-1183113Actual
2370142.002023-08-118373Actual
3833264.002024-09-118373Actual
21783103.002023-06-118364Actual
37001181.962024-07-1283213Actual
245239.272023-08-1183112Actual
242430.002021-12-128373Budget
144355.012022-10-1183212Actual
24851143.002023-09-118315Actual
23107225.002023-07-128317Actual
2609156.002023-10-118346Actual
3397240.002024-05-138326Actual
37536118.002024-08-118366Actual
7816108.662022-04-138368Actual
38183266.172024-08-1183613Actual
34100.002021-10-118313Budget
188088.002021-11-118366Actual
8752169.002022-05-148367Actual
354240.002022-01-118373Budget
24793104.002023-09-118364Actual
999290.002022-06-118328Budget
2355212.462023-07-1283612Actual
3590280.002022-01-118314Budget
1588864.002022-12-128346Actual
1594778.002022-12-128366Actual
1027036.002022-07-128373Actual
2157314.592023-05-1483612Actual
36301144.002024-07-128336Actual
1890139.002023-03-138326Actual
37627303.002024-08-118367Actual
10595120.002022-07-128316Actual
10054164.722022-06-118368Actual
9341163.002022-06-118315Actual
16533358.002023-01-118313Actual
895143.002021-10-118367Actual
30861596.552024-02-118318Actual
10318217.002022-07-128314Actual
32014257.152024-03-128328Actual
14175167.752022-10-118368Actual
4852209.002022-02-118315Actual
37210471.002024-08-118314Actual
2332063.532023-07-1283111Actual
31511423.002024-03-128314Actual
29971116.722024-01-1183611Actual
17430.002021-10-118373Budget
21126195.002023-05-148317Actual
1636043.312022-12-1283611Actual
3331272.042024-04-1283411Actual
21841194.002023-06-118315Actual
2337545.442023-07-1283311Actual
11719100.002022-08-118316Budget
850479.002022-05-148346Actual
33795242.002024-05-138364Actual
3118344.382024-02-1183212Actual
28844100.762023-12-1283611Actual
2996130.002021-12-128366Actual
6586266.242022-03-138318Actual
23822179.002023-08-118315Actual
4524100.002022-02-118313Budget
38275211.002024-09-118363Actual
293859.002021-12-128356Actual
896100.002021-10-118367Budget
3742339.002024-08-118326Actual
1531950.762022-11-1183411Actual
1724970.972023-01-1183111Actual
1624511.402022-12-1283211Actual
2019151.002021-11-118367Actual
222200.002021-10-118314Budget
37451120.002024-08-118336Actual
13508341.002022-10-118313Actual
24674223.002023-09-118363Actual
19105259.002023-03-138367Actual
205128.212023-04-1383112Actual
19751116.002023-04-138364Actual
9016100.002022-06-118313Budget
6695100.002022-03-138368Budget
1887474.002023-03-138316Actual
1435051.822022-10-1183611Actual
35648115.652024-06-1183611Actual
35885162.662024-06-1183613Actual
2757760.332023-11-1183211Actual
29910110.342024-01-1183311Actual
36246150.002024-07-128316Actual
32188108.212024-03-1283411Actual
504050.002022-02-118326Budget
31604279.002024-03-128315Actual
26365222.302023-10-118368Actual
11250100.002022-08-118313Budget
3685596.512024-07-1283112Actual
10515146.002022-07-128365Actual
24999121.002023-09-118336Actual
30513241.002024-02-118365Actual
36536551.092024-07-128318Actual
31986478.362024-03-128318Actual
1629111.002021-11-118316Actual
37947123.102024-08-1183611Actual
24886147.002023-09-118365Actual
1647610.332022-12-1283612Actual
9203253.002022-06-118314Actual
9944200.002022-06-118318Budget
27896234.592023-11-1183213Actual
26836345.002023-11-118313Actual
2923196.002024-01-118373Actual
38898237.452024-09-118368Actual
16039230.002022-12-128367Actual
182044.002021-11-118356Actual
3918556.082024-09-1183212Actual
38601155.002024-09-118336Actual
245502.892023-08-1183212Actual
29855184.812024-01-1183111Actual
2101379.002023-05-148346Actual
30889207.152024-02-118328Actual
13819108.002022-10-118316Actual
37396116.002024-08-118316Actual
1895555.002023-03-138346Actual
1186286.002022-08-118346Actual
18159288.972023-02-118318Actual
21630312.002023-06-118313Actual
34554110.342024-05-1383112Actual
6260100.002022-03-138346Budget
13664153.002022-10-118364Actual
38067225.232024-08-1183612Actual
29642383.002024-01-118317Actual
1487200.002021-11-118315Budget
234674.002021-12-128363Actual
2579267.002023-10-118373Actual
1191060.002022-08-118356Budget
6446200.002022-03-138317Budget
11815100.002022-08-118336Budget
8081256.002022-05-148314Actual
30029118.852024-01-1183112Actual
9263200.002022-06-118364Budget
3517780.002024-06-118346Actual
34295219.272024-05-138368Actual
31426215.002024-03-128363Actual
9806200.002022-06-118317Budget
2893025.232023-12-1283212Actual
14676114.002022-11-118364Actual
25698293.002023-10-118313Actual
2036622.042023-04-1383311Actual
27457317.752023-11-118328Actual
2071950.002023-05-148373Actual
29049232.842023-12-1283213Actual
26209320.002023-10-118317Actual
1429051.822022-10-1183311Actual
39157128.422024-09-1183112Actual
1692072.002023-01-118346Actual
29139397.002024-01-118313Actual
2287139.002021-12-128313Actual
9342200.002022-06-118315Budget
3405262.002024-05-138356Actual
363200.002021-10-118315Budget
504100.002021-10-118316Budget
1694646.002023-01-118356Actual
37593353.002024-08-118317Actual
20627372.002023-05-148313Actual
11863100.002022-08-118346Budget
22760121.002023-07-128364Actual
29677273.002024-01-118367Actual
2196031.002023-06-118326Actual
3343224.162024-04-1283212Actual
2952688.002024-01-118346Actual
3632790.002024-07-128346Actual
2538213.532023-09-1183211Actual
30478264.002024-02-118315Actual
17870113.002023-02-118316Actual
6774100.002022-04-138313Budget
2645343.312023-10-1183211Actual
32048254.122024-03-128368Actual
29937103.952024-01-1183411Actual
3898473.102024-09-1183211Actual
31097126.292024-02-1183611Actual
2668200.002021-12-128365Budget
2837290.002023-12-128346Actual
803232.002022-05-148373Actual
364172.002021-10-118315Actual
1942567.782023-03-1383611Actual
34790375.002024-06-118313Actual
1251730.002022-09-118373Budget
205395.012023-04-1383212Actual
2148251.822023-05-1483611Actual
2402264.002023-08-118356Actual
102490.002021-10-118328Budget
1928381.612023-03-1383111Actual
2807891.002023-12-128373Actual
4339219.272022-01-118318Actual
17157126.842023-01-118328Actual
915424.002022-06-118373Actual
38395235.002024-09-118364Actual
5897133.002022-03-138364Actual
1488238.002021-11-118315Actual
3668466.722024-07-1283211Actual
967050.002022-06-118356Budget
17129314.722023-01-118318Actual
154118.212022-11-1183112Actual
16746185.002023-01-118315Actual
26990240.002023-11-118364Actual
966942.002022-06-118356Actual
18723137.002023-03-138364Actual
16688124.002023-01-118364Actual
32670298.002024-04-128364Actual
35003335.002024-06-118315Actual
728660.002022-04-138326Budget
1395988.002022-10-118366Actual
35236101.002024-06-118366Actual
3148387.002024-03-128373Actual
2269787.002023-07-128373Actual
1176650.002022-08-118326Budget
1387484.002022-10-118336Actual
850580.002022-05-148346Budget
2201475.002023-06-118346Actual
1027130.002022-07-128373Budget
31697124.002024-03-128316Actual
391650.002022-01-118326Budget
4121100.002022-01-118366Budget
28964153.952023-12-1283612Actual
1243976.002022-09-118363Actual
2648049.702023-10-1183311Actual
6696149.572022-03-138368Actual
55240.002021-10-118326Budget
3868100.002022-01-118316Budget
2656852.892023-10-1183611Actual
11063200.002022-07-128318Budget
1409100.002021-11-118364Budget
14557237.002022-11-118363Actual
915530.002022-06-118373Budget
1933822.042023-03-1383311Actual
4386100.002022-01-118328Budget
31639266.002024-03-128365Actual
3076248.002021-12-128317Actual
19957111.002023-04-138336Actual
7021200.002022-04-138364Budget
28233256.002023-12-128365Actual
3718290.002024-08-118373Actual
33230185.872024-04-1283111Actual
130121.002021-11-118373Actual
39219211.402024-09-1183612Actual
1223798.052022-08-118328Actual
22130222.002023-06-118317Actual
16894106.002023-01-118336Actual
2305095.002023-07-128366Actual
33640344.002024-05-138313Actual
2458212.462023-08-1183612Actual
22818173.002023-07-128315Actual
2662714.592023-10-1183112Actual
9590.002021-10-118363Budget
3789206.002022-01-118365Actual
27986398.002023-12-128313Actual
962280.002022-06-118346Budget
691330.002022-04-138373Budget
1490864.002022-11-118346Actual
2497120.002023-09-118326Actual
27429429.882023-11-118318Actual
22605351.002023-07-128313Actual
255816.082023-09-1183212Actual
3553479.482024-06-1183211Actual
27194150.002023-11-118336Actual
1446613.532022-10-1183612Actual
2342914.592023-07-1283511Actual
1535377.362022-11-1183611Actual
16653246.002023-01-118314Actual
23142257.002023-07-128367Actual
3067858.002024-02-118356Actual
8080200.002022-05-148314Budget
5381200.002022-02-118367Budget
282165.002021-10-118364Actual
1408154.002021-11-118364Actual
11062295.032022-07-128318Actual
32515344.002024-04-128313Actual
2207389.002023-06-118366Actual
601200.002021-10-118336Budget
9865139.002022-06-118367Actual
36598219.272024-07-128368Actual
26425101.822023-10-1183111Actual
1289442.002022-09-118326Actual
15807100.002022-12-128316Actual
12565200.002022-09-118314Budget
2334841.192023-07-1283211Actual
1493455.002022-11-118356Actual
34945290.002024-06-118364Actual
2000943.002023-04-138356Actual
36443414.002024-07-128317Actual
1842148.632023-02-1183611Actual
27750136.932023-11-1183112Actual
2352010.332023-07-1283112Actual
976200.002021-10-118318Budget
1423567.782022-10-1183111Actual
10984200.002022-07-128367Budget
5136100.002022-02-118346Budget
1426313.532022-10-1183211Actual
1954111.402023-03-1383612Actual
18569419.002023-03-138313Actual
27220106.002023-11-118346Actual
26304542.002023-10-118318Actual
1851216.722023-02-1183612Actual
20099258.002023-04-138317Actual
9805223.002022-06-118317Actual
14734194.002022-11-118315Actual
14882109.002022-11-118336Actual
4013101.002022-01-118346Actual
4772178.002022-02-118364Actual
20192328.362023-04-138318Actual
1196893.002022-08-118366Actual
616453.002022-03-138326Actual
2549667.782023-09-1183611Actual
3446234.802024-05-1383511Actual
907786.002022-06-118363Actual
13318288.972022-09-118318Actual
7706200.002022-04-138318Budget
10844115.002022-07-128366Actual
27604128.422023-11-1183311Actual
17925125.002023-02-118336Actual
3857360.002024-09-118326Actual
18220210.182023-02-118368Actual
11437260.002022-08-118314Actual
35448257.152024-06-118368Actual
164189.272022-12-1283112Actual
3408492.002024-05-138366Actual
34353215.662024-05-1383111Actual
6961200.002022-04-138314Budget
840860.002022-05-148326Budget
3005725.232024-01-1183212Actual
1800983.002023-02-118366Actual
22165225.002023-06-118367Actual
2615066.002023-10-118366Actual
1621781.612022-12-1283111Actual
602130.002021-10-118336Actual
3652157.002022-01-118364Actual
738280.002022-04-138346Budget
15862115.002022-12-128336Actual
748886.002022-04-138366Actual
33110425.332024-04-128318Actual
283100.002021-10-118364Budget
27549179.492023-11-1183111Actual
28140242.002023-12-128364Actual
32248101.822024-03-1283611Actual
12564230.002022-09-118314Actual
3014969.672024-01-1183113Actual
2666115.652023-10-1183612Actual
6775155.002022-04-138313Actual
952751.002022-06-118326Actual
26332231.392023-10-118328Actual
28523247.002023-12-128367Actual
35038195.002024-06-118365Actual
6587200.002022-03-138318Budget
2878396.512023-12-1283411Actual
3671189.062024-07-1283311Actual
36095284.002024-07-128364Actual
31155128.422024-02-1183112Actual
34000144.002024-05-138336Actual
2505134.002023-09-118356Actual
1836037.992023-02-1183411Actual
1005380.002022-06-118368Budget
3966136.002022-01-118336Actual
13098100.002022-09-118366Budget
19844135.002023-04-138365Actual
31217188.002024-02-1183612Actual
1789732.002023-02-118326Actual
1992936.002023-04-138326Actual
3137138.002021-12-128367Actual
3556187.992024-06-1183311Actual
5382136.002022-02-118367Actual
1727726.292023-01-1183211Actual
32340168.852024-03-1283612Actual
505133.002021-10-118316Actual
1336780.002022-09-118328Budget
31894371.002024-03-128317Actual
4338200.002022-01-118318Budget
10739117.002022-07-128346Actual
31036117.782024-02-1183311Actual
2254817.782023-06-1183612Actual
2106996.002023-05-148366Actual
2727997.002023-11-118366Actual
34733141.612024-05-1383613Actual
2042028.422023-04-1383511Actual
10692141.002022-07-128336Actual
31334159.152024-02-1183613Actual
23729224.002023-08-118314Actual
1390070.002022-10-118346Actual
13239177.002022-09-118367Actual
7238136.002022-04-138316Actual
2245784.802023-06-1183611Actual
1549132.002021-11-118365Actual
28431111.002023-12-128366Actual
3216200.002021-12-128318Budget
6834103.002022-04-138363Actual
2443112.462023-08-1183511Actual
836178.002021-10-118317Actual
13240200.002022-09-118367Budget
21749196.002023-06-118314Actual
55346.002021-10-118326Actual
220890.002021-11-118368Budget
3213482.682024-03-1283211Actual
13543250.002022-10-118363Actual
10691100.002022-07-128336Budget
6038200.002022-03-138365Budget
3443594.382024-05-1383411Actual
7335100.002022-04-138336Budget
2234281.612023-06-1183111Actual
1866147.002023-03-138373Actual
738393.002022-04-138346Actual
1726150.002021-11-118336Actual
16568211.002023-01-118363Actual
466240.002022-02-118373Budget
5649113.002022-03-138313Actual
34496167.782024-05-1383611Actual
5896200.002022-03-138364Budget
4200158.002022-01-118317Actual
1960190.002021-11-118317Actual
11718123.002022-08-118316Actual
5509100.002022-02-118328Budget
2611748.002023-10-118356Actual
94102.002021-10-118363Actual
69550.002021-10-118356Budget
23915113.002023-08-118316Actual
10457200.002022-07-128315Budget
4259167.002022-01-118367Actual
3284834.002024-04-128326Actual
108490.002021-10-118368Budget
3402694.002024-05-138346Actual
34910451.002024-06-118314Actual
8219184.002022-05-148315Actual
13177174.002022-09-118317Actual
3862777.002024-09-118346Actual
3582581.962024-06-1183113Actual
10378135.002022-07-128364Actual
32763282.002024-04-128365Actual
12943128.002022-09-118336Actual
406057.002022-01-118356Actual
1662599.002023-01-118373Actual
32550209.002024-04-128363Actual
2405467.002023-08-118366Actual
36797100.762024-07-1283611Actual
14769122.002022-11-118365Actual
1131089.002022-08-118363Actual
13319200.002022-09-118318Budget
2844150.002021-12-128336Actual
33018402.002024-04-128317Actual
25296187.452023-09-118368Actual
7895114.002022-05-148313Actual
23857163.002023-08-118365Actual
39304231.082024-09-1183213Actual
11111143.512022-07-128328Actual
855172.002022-05-148356Actual
35123.002021-10-118313Actual
17071169.002023-01-118367Actual
30420310.002024-02-118364Actual
513765.002022-02-118346Actual
1529233.742022-11-1183311Actual
1165142.002021-11-118313Actual
23228152.602023-07-128328Actual
578942.002022-03-138373Actual
7894100.002022-05-148313Budget
2988341.192024-01-1183211Actual
2546326.292023-09-1183511Actual
2172143.002023-06-118373Actual
2399677.002023-08-118346Actual
12847100.002022-09-118316Budget
24203310.182023-08-118318Actual
13724203.002022-10-118315Actual
10924200.002022-07-128317Budget
9479140.002022-06-118316Actual
518360.002022-02-118356Budget
2473285.002021-12-128314Actual
8141175.002022-05-148364Actual
3458243.312024-05-1383212Actual
33466170.982024-04-1283612Actual
15179166.242022-11-118368Actual
1349217.002021-11-118314Actual
2133962.462023-05-1483111Actual
5975200.002022-03-138315Budget
2997100.002021-12-128366Budget
17036237.002023-01-118317Actual
34408101.822024-05-1383311Actual
1583420.002022-12-128326Actual
16781185.002023-01-118365Actual
3800586.932024-08-1183112Actual
6634135.932022-03-138328Actual
12298100.002022-08-118368Budget
1795156.002023-02-118346Actual
15536197.002022-12-128363Actual
4711240.002022-02-118314Actual
1968994.002023-04-138373Actual
5837278.002022-03-138314Actual
25262179.872023-09-118328Actual
2193376.002023-06-118316Actual
174776.082023-01-1183212Actual
17719137.002023-02-118364Actual
29500153.002024-01-118336Actual
38743397.002024-09-118317Actual
1064246.002022-07-128326Actual
3750371.002024-08-118356Actual
37245317.002024-08-118364Actual
36061480.002024-07-128314Actual
17565397.002023-02-118313Actual
11498169.002022-08-118364Actual
1176768.002022-08-118326Actual
8220200.002022-05-148315Budget
3558884.802024-06-1183411Actual
195106.082023-03-1383212Actual
23262155.632023-07-128368Actual
8938105.632022-05-148368Actual
2765844.382023-11-1183511Actual
34616197.572024-05-1383612Actual
31837102.002024-03-128366Actual
12048187.002022-08-118317Actual
2543634.802023-09-1183411Actual
346479.002022-01-118363Actual
36974164.412024-07-1283113Actual
38864179.872024-09-118328Actual
20874181.002023-05-148365Actual
2098200.002021-11-118318Budget
8690200.002022-05-148317Budget
3075200.002021-12-128317Budget
3603369.002024-07-128373Actual
22725211.002023-07-128314Actual
10923197.002022-07-128317Actual
27139104.002023-11-118316Actual
10594100.002022-07-128316Budget
7159200.002022-04-138365Budget
2650746.502023-10-1183411Actual
1544416.722022-11-1183612Actual
3065271.002024-02-118346Actual
10738100.002022-07-128346Budget
3731200.002022-01-118315Budget
8360100.002022-05-148316Budget
29082155.642023-12-1283613Actual
3177881.002024-03-128346Actual
578840.002022-03-138373Budget
10516100.002022-07-128365Budget
23764167.002023-08-118364Actual
15024295.002022-11-118317Actual
30923313.212024-02-118368Actual
25915234.002023-10-118315Actual
23609331.002023-08-118313Actual
12991100.002022-09-118346Budget
11640100.002022-08-118365Budget
2671974.942023-10-1183113Actual
743039.002022-04-138356Actual
3100940.122024-02-1183211Actual
32306124.172024-03-1283112Actual
17685175.002023-02-118314Actual
3791417.782024-08-1183511Actual
952660.002022-06-118326Budget
1078560.002022-07-128356Budget
5570141.992022-02-118368Actual
33524134.592024-04-1283113Actual
9017127.002022-06-118313Actual
38240375.002024-09-118313Actual
6261114.002022-03-138346Actual
2207158.662021-11-118368Actual
1019289.002022-07-128363Actual
2724650.002023-11-118356Actual
2610200.002021-12-128315Actual
2440453.952023-08-1183411Actual
37713304.122024-08-118328Actual
29294222.002024-01-118364Actual
32607118.002024-04-128373Actual
17600237.002023-02-118363Actual
32425224.062024-03-1283213Actual
2139456.082023-05-1483311Actual
28902126.292023-12-1283112Actual
3323155.632021-12-128368Actual
9399200.002022-06-118365Budget
2093281.002023-05-148316Actual
34176222.002024-05-138367Actual
37125292.002024-08-118363Actual
13759117.002022-10-118365Actual
2746100.002021-12-128316Budget
29445112.002024-01-118316Actual
6635100.002022-03-138328Budget
8282200.002022-05-148365Budget
26871282.002023-11-118363Actual
2237035.872023-06-1183211Actual
30300242.002024-02-118363Actual
630860.002022-03-138356Budget
31546240.002024-03-128364Actual
27631100.762023-11-1183411Actual
907690.002022-06-118363Budget
3265114.722021-12-128328Actual
1243880.002022-09-118363Budget
15501408.002022-12-128313Actual
9478100.002022-06-118316Budget
1936540.122023-03-1383411Actual
12047200.002022-08-118317Budget
26746227.572023-10-1183213Actual
3673883.742024-07-1283411Actual
1348200.002021-11-118314Budget
33138210.182024-04-128328Actual
1384628.002022-10-118326Actual
2299160.002023-07-128346Actual
1303777.002022-09-118356Actual
16004256.002022-12-128317Actual
11171100.002022-07-128368Budget
7627191.002022-04-138367Actual
21219395.032023-05-148318Actual
24231169.272023-08-118328Actual
37338248.002024-08-118365Actual
1833337.992023-02-1183311Actual
1083126.842021-10-118368Actual
13099101.002022-09-118366Actual
5648100.002022-03-138313Budget
346580.002022-01-118363Budget
1847911.402023-02-1183112Actual
1078668.002022-07-128356Actual
10379200.002022-07-128364Budget
35386466.242024-06-118318Actual
181950.002021-11-118356Budget
30571125.002024-02-118316Actual
691233.002022-04-138373Actual
38546106.002024-09-118316Actual
3965100.002022-01-118336Budget

Generated 2024-11-10 13:10:23.067 UTC