[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 366   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26244248.002023-10-118367Actual
9865139.002022-06-118367Actual
2193376.002023-06-118316Actual
2716647.002023-11-118326Actual
505133.002021-10-118316Actual
31894371.002024-03-128317Actual
2997100.002021-12-128366Budget
1496779.002022-11-118366Actual
20253222.302023-04-138368Actual
6834103.002022-04-138363Actual
30889207.152024-02-118328Actual
12846109.002022-09-118316Actual
17719137.002023-02-118364Actual
9590.002021-10-118363Budget
1588864.002022-12-128346Actual
754107.002021-10-118366Actual
2692895.002023-11-118373Actual
1409100.002021-11-118364Budget
34000144.002024-05-138336Actual
1138830.002022-08-118373Budget
3325869.912024-04-1283211Actual
3742339.002024-08-118326Actual
5136100.002022-02-118346Budget
5089118.002022-02-118336Actual
29387231.002024-01-118365Actual
30803276.002024-02-118367Actual
578840.002022-03-138373Budget
2777827.362023-11-1183212Actual
30208155.642024-01-1183613Actual
5461345.032022-02-118318Actual
1190945.002022-08-118356Actual
17071169.002023-01-118367Actual
2440453.952023-08-1183411Actual
1627236.932022-12-1283311Actual
1647610.332022-12-1283612Actual
15145143.512022-11-118328Actual
28701185.872023-12-1283111Actual
1429051.822022-10-1183311Actual
21664232.002023-06-118363Actual
3668466.722024-07-1283211Actual
1583420.002022-12-128326Actual
1838711.402023-02-1183511Actual
28233256.002023-12-128365Actual
8140200.002022-05-148364Budget
742950.002022-04-138356Budget
12626182.002022-09-118364Actual
571080.002022-03-138363Budget
29139397.002024-01-118313Actual
12627200.002022-09-118364Budget
1936540.122023-03-1383411Actual
738393.002022-04-138346Actual
1836037.992023-02-1183411Actual
1549132.002021-11-118365Actual
11063200.002022-07-128318Budget
962377.002022-06-118346Actual
458580.002022-02-118363Budget
4710280.002022-02-118314Budget
406057.002022-01-118356Actual
4446100.002022-01-118368Budget
11578204.002022-08-118315Actual
25262179.872023-09-118328Actual
3137138.002021-12-128367Actual
2269787.002023-07-128373Actual
25820270.002023-10-118314Actual
1621781.612022-12-1283111Actual
2207158.662021-11-118368Actual
17685175.002023-02-118314Actual
11171100.002022-07-128368Budget
16004256.002022-12-128317Actual
2332063.532023-07-1283111Actual
34496167.782024-05-1383611Actual
3688324.162024-07-1283212Actual
13098100.002022-09-118366Budget
39038127.362024-09-1183411Actual
35386466.242024-06-118318Actual
38183266.172024-08-1183613Actual
3075200.002021-12-128317Budget
691330.002022-04-138373Budget
1901394.002023-03-138366Actual
164455.012022-12-1283212Actual
27896234.592023-11-1183213Actual
5976206.002022-03-138315Actual
7335100.002022-04-138336Budget
3906515.652024-09-1183511Actual
36797100.762024-07-1283611Actual
27457317.752023-11-118328Actual
37860116.722024-08-1183311Actual
2031186.932023-04-1383111Actual
26065100.002023-10-118336Actual
38240375.002024-09-118313Actual
9576100.002022-06-118336Budget
3512345.002024-06-118326Actual
915530.002022-06-118373Budget
6214140.002022-03-138336Actual
10515146.002022-07-128365Actual
977273.812021-10-118318Actual
255816.082023-09-1183212Actual
37210471.002024-08-118314Actual
2147151.082021-11-118328Actual
29022122.312023-12-1283113Actual
37451120.002024-08-118336Actual
25733213.002023-10-118363Actual
1591457.002022-12-128356Actual
2346266.722023-07-1283611Actual
907786.002022-06-118363Actual
2301767.002023-07-128356Actual
346580.002022-01-118363Budget
2952688.002024-01-118346Actual
14175167.752022-10-118368Actual
27692126.292023-11-1183611Actual
2201475.002023-06-118346Actual
728660.002022-04-138326Budget
1830614.592023-02-1183211Actual
907690.002022-06-118363Budget
19070265.002023-03-138317Actual
7100152.002022-04-138315Actual
5382136.002022-02-118367Actual
35414217.752024-06-118328Actual
5648100.002022-03-138313Budget
9016100.002022-06-118313Budget
8081256.002022-05-148314Actual
2645343.312023-10-1183211Actual
4338200.002022-01-118318Budget
255548.212023-09-1183112Actual
10845100.002022-07-128366Budget
11111143.512022-07-128328Actual
37338248.002024-08-118365Actual
4387178.362022-01-118328Actual
1392651.002022-10-118356Actual
26304542.002023-10-118318Actual
38956160.342024-09-1183111Actual
18781131.002023-03-138315Actual
3868100.002022-01-118316Budget
2609156.002023-10-118346Actual
26990240.002023-11-118364Actual
8611100.002022-05-148366Budget
1078560.002022-07-128356Budget
4120137.002022-01-118366Actual
182044.002021-11-118356Actual
1027036.002022-07-128373Actual
38686117.002024-09-118366Actual
16894106.002023-01-118336Actual
10458180.002022-07-128315Actual
6213100.002022-03-138336Budget
19598334.002023-04-138313Actual
32876130.002024-04-128336Actual
363200.002021-10-118315Budget
9263200.002022-06-118364Budget
22760121.002023-07-128364Actual
1998369.002023-04-138346Actual
15621183.002022-12-128314Actual
37125292.002024-08-118363Actual
9866200.002022-06-118367Budget
3216200.002021-12-128318Budget
4012100.002022-01-118346Budget
2727997.002023-11-118366Actual
7895114.002022-05-148313Actual
31511423.002024-03-128314Actual
3405262.002024-05-138356Actual
18569419.002023-03-138313Actual
2724650.002023-11-118356Actual
3106396.512024-02-1183411Actual
2837290.002023-12-128346Actual
2546326.292023-09-1183511Actual
34554110.342024-05-1383112Actual
354240.002022-01-118373Budget
2531100.002021-12-128364Budget
34262281.392024-05-138328Actual
32670298.002024-04-128364Actual
33346113.532024-04-1283611Actual
32458141.612024-03-1283613Actual
37033157.402024-07-1283613Actual
31155128.422024-02-1183112Actual
38360450.002024-09-118314Actual
3627336.002024-07-128326Actual
34141387.002024-05-138317Actual
22965103.002023-07-128336Actual
39337213.542024-09-1183613Actual
1523780.552022-11-1183111Actual
855172.002022-05-148356Actual
2204043.002023-06-118356Actual
2399677.002023-08-118346Actual
5570141.992022-02-118368Actual
26956372.002023-11-118314Actual
2443112.462023-08-1183511Actual
32340168.852024-03-1283612Actual
2154010.332023-05-1483112Actual
9993196.542022-06-118328Actual
1890139.002023-03-138326Actual
27139104.002023-11-118316Actual
3671189.062024-07-1283311Actual
282165.002021-10-118364Actual
354340.002022-01-118373Actual
3403132.002022-01-118313Actual
2099260.182021-11-118318Actual
13664153.002022-10-118364Actual
2955256.002024-01-118356Actual
34616197.572024-05-1383612Actual
21988122.002023-06-118336Actual
2473142.002023-09-118373Actual
1730435.872023-01-1183311Actual
33230185.872024-04-1283111Actual
29763213.212024-01-118328Actual
2508495.002023-09-118366Actual
3488294.002024-06-118373Actual
2042028.422023-04-1383511Actual
34295219.272024-05-138368Actual
8360100.002022-05-148316Budget
3284834.002024-04-128326Actual
13543250.002022-10-118363Actual
242535.002021-12-128373Actual
8689180.002022-05-148317Actual
33583238.102024-04-1283613Actual
10738100.002022-07-128346Budget
4772178.002022-02-118364Actual
15862115.002022-12-128336Actual
30478264.002024-02-118315Actual
22640202.002023-07-128363Actual
5649113.002022-03-138313Actual
4013101.002022-01-118346Actual
518360.002022-02-118356Budget
28609226.842023-12-128328Actual
2291089.002023-07-128316Actual
2530147.002021-12-128364Actual
18723137.002023-03-138364Actual
30420310.002024-02-118364Actual
20134160.002023-04-138367Actual
32728293.002024-04-128315Actual
11436200.002022-08-118314Budget
25950202.002023-10-118365Actual
7628200.002022-04-138367Budget
38546106.002024-09-118316Actual
616453.002022-03-138326Actual
972788.002022-06-118366Actual
887890.002022-05-148328Budget
2242453.952023-06-1183411Actual
424200.002021-10-118365Budget
4914200.002022-02-118365Budget
36916151.832024-07-1283612Actual
893780.002022-05-148368Budget
17600237.002023-02-118363Actual
33945133.002024-05-138316Actual
1360291.002022-10-118373Actual
27081195.002023-11-118365Actual
102490.002021-10-118328Budget
636779.002022-03-138366Actual
326490.002021-12-128328Budget
35506146.512024-06-1183111Actual
5896200.002022-03-138364Budget
8080200.002022-05-148314Budget
1349217.002021-11-118314Actual
16533358.002023-01-118313Actual
14053238.002022-10-118367Actual
33172257.152024-04-128368Actual
2305095.002023-07-128366Actual
781580.002022-04-138368Budget
2497120.002023-09-118326Actual
29049232.842023-12-1283213Actual
1064246.002022-07-128326Actual
7336138.002022-04-138336Actual
38488293.002024-09-118365Actual
1928381.612023-03-1383111Actual
8220200.002022-05-148315Budget
11719100.002022-08-118316Budget
1303860.002022-09-118356Budget
952660.002022-06-118326Budget
1550200.002021-11-118365Budget
29500153.002024-01-118336Actual
35448257.152024-06-118368Actual
35038195.002024-06-118365Actual
3732167.002022-01-118315Actual
279440.002021-12-128326Budget
35123.002021-10-118313Actual
29642383.002024-01-118317Actual
5322169.002022-02-118317Actual
36061480.002024-07-128314Actual
24759220.002023-09-118314Actual
283100.002021-10-118364Budget
11815100.002022-08-118336Budget
1797736.002023-02-118356Actual
29294222.002024-01-118364Actual
21841194.002023-06-118315Actual
9945361.692022-06-118318Actual
19809163.002023-04-138315Actual
7894100.002022-05-148313Budget
2538213.532023-09-1183211Actual
11863100.002022-08-118346Budget
15179166.242022-11-118368Actual
2239746.502023-06-1183311Actual
3014969.672024-01-1183113Actual
35236101.002024-06-118366Actual
28021254.002023-12-128363Actual
24851143.002023-09-118315Actual
220890.002021-11-118368Budget
195106.082023-03-1383212Actual
2502566.002023-09-118346Actual
223217.002021-10-118314Actual
1064350.002022-07-128326Budget
9399200.002022-06-118365Budget
3731200.002022-01-118315Budget
2437735.872023-08-1183311Actual
2293721.002023-07-128326Actual
7021200.002022-04-138364Budget
293750.002021-12-128356Budget
11499200.002022-08-118364Budget
1594778.002022-12-128366Actual
27986398.002023-12-128313Actual
33853252.002024-05-138315Actual
3857360.002024-09-118326Actual
12767126.002022-09-118365Actual
34408101.822024-05-1383311Actual
10844115.002022-07-128366Actual
3685596.512024-07-1283112Actual
38743397.002024-09-118317Actual
205128.212023-04-1383112Actual
32763282.002024-04-128365Actual
33675205.002024-05-138363Actual
4851200.002022-02-118315Budget
850479.002022-05-148346Actual
3800586.932024-08-1183112Actual
6037164.002022-03-138365Actual
1954111.402023-03-1383612Actual
11498169.002022-08-118364Actual
423140.002021-10-118365Actual
38395235.002024-09-118364Actual
6960220.002022-04-138314Actual
24674223.002023-09-118363Actual
3076248.002021-12-128317Actual
630751.002022-03-138356Actual
9202200.002022-06-118314Budget
12706200.002022-09-118315Budget
28346163.002023-12-128336Actual
24111251.002023-08-118317Actual
2839869.002023-12-128356Actual
6260100.002022-03-138346Budget
1866147.002023-03-138373Actual
1968994.002023-04-138373Actual
18159288.972023-02-118318Actual
26365222.302023-10-118368Actual
7816108.662022-04-138368Actual
12847100.002022-09-118316Budget
2611748.002023-10-118356Actual
1025134.422021-10-118328Actual
504050.002022-02-118326Budget
12565200.002022-09-118314Budget
630860.002022-03-138356Budget
840860.002022-05-148326Budget
27491211.692023-11-118368Actual
2106996.002023-05-148366Actual
10984200.002022-07-128367Budget
1833337.992023-02-1183311Actual
130030.002021-11-118373Budget
3221536.932024-03-1283511Actual
21630312.002023-06-118313Actual
2334841.192023-07-1283211Actual
2458212.462023-08-1183612Actual
6696149.572022-03-138368Actual
12564230.002022-09-118314Actual
3520351.002024-06-118356Actual
28291135.002023-12-128316Actual
1842148.632023-02-1183611Actual
3862777.002024-09-118346Actual
38275211.002024-09-118363Actual
4260200.002022-01-118367Budget
28523247.002023-12-128367Actual
2872951.822023-12-1283211Actual
3558884.802024-06-1183411Actual
22130222.002023-06-118317Actual
5242100.002022-02-118366Budget
3553479.482024-06-1183211Actual
2245784.802023-06-1183611Actual
64984.002021-10-118346Actual
3573456.082024-06-1183212Actual
3833264.002024-09-118373Actual
14734194.002022-11-118315Actual
1692072.002023-01-118346Actual
37001181.962024-07-1283213Actual
6366100.002022-03-138366Budget
23644182.002023-08-118363Actual
22251148.052023-06-118328Actual
30571125.002024-02-118316Actual
3582581.962024-06-1183113Actual
23228152.602023-07-128328Actual
6446200.002022-03-138317Budget
25698293.002023-10-118313Actual
2988341.192024-01-1183211Actual
33760376.002024-05-138314Actual
458474.002022-02-118363Actual
7239100.002022-04-138316Budget
1005380.002022-06-118368Budget
1336780.002022-09-118328Budget
12377100.002022-09-118313Budget
16746185.002023-01-118315Actual
35151132.002024-06-118336Actual
2039349.702023-04-1383411Actual
25176221.002023-09-118367Actual
7755116.232022-04-138328Actual
32106167.782024-03-1283111Actual
9341163.002022-06-118315Actual
14676114.002022-11-118364Actual
5321200.002022-02-118317Budget
2172143.002023-06-118373Actual
8751200.002022-05-148367Budget
6634135.932022-03-138328Actual
2136734.802023-05-1483211Actual
16781185.002023-01-118365Actual
8281140.002022-05-148365Actual
6445264.002022-03-138317Actual
36656202.892024-07-1283111Actual
4524100.002022-02-118313Budget
26332231.392023-10-118328Actual
27631100.762023-11-1183411Actual
3323155.632021-12-128368Actual
1223680.002022-08-118328Budget
8610112.002022-05-148366Actual
11816137.002022-08-118336Actual
1725200.002021-11-118336Budget
20099258.002023-04-138317Actual
14769122.002022-11-118365Actual
27194150.002023-11-118336Actual
2196031.002023-06-118326Actual
30300242.002024-02-118363Actual
10924200.002022-07-128317Budget
3213482.682024-03-1283211Actual
7707226.842022-04-138318Actual
11577200.002022-08-118315Budget
10133121.002022-07-128313Actual
915424.002022-06-118373Actual
1423567.782022-10-1183111Actual
13630167.002022-10-118314Actual
36153313.002024-07-128315Actual
19717192.002023-04-138314Actual
2561310.332023-09-1183612Actual
2540932.672023-09-1183311Actual
22818173.002023-07-128315Actual
31604279.002024-03-128315Actual
22725211.002023-07-128314Actual
2148251.822023-05-1483611Actual
2394218.002023-08-118326Actual
12991100.002022-09-118346Budget
1827867.782023-02-1183111Actual
27604128.422023-11-1183311Actual
19844135.002023-04-138365Actual
13240200.002022-09-118367Budget
130121.002021-11-118373Actual
578942.002022-03-138373Actual
1694646.002023-01-118356Actual
25296187.452023-09-118368Actual
3865375.002024-09-118356Actual
29259385.002024-01-118314Actual
36536551.092024-07-128318Actual
1390070.002022-10-118346Actual
6775155.002022-04-138313Actual
504100.002021-10-118316Budget
2435026.292023-08-1183211Actual
6261114.002022-03-138346Actual
69550.002021-10-118356Budget
24145188.002023-08-118367Actual
24793104.002023-09-118364Actual
16159234.422022-12-128368Actual
35885162.662024-06-1183613Actual
1898141.002023-03-138356Actual
20782145.002023-05-148364Actual
27750136.932023-11-1183112Actual
21281169.272023-05-148368Actual
13319200.002022-09-118318Budget
30091173.102024-01-1183612Actual
3217304.122021-12-128318Actual
3635370.002024-07-128356Actual
1131180.002022-08-118363Budget
167640.002021-11-118326Budget
683590.002022-04-138363Budget
11251158.002022-08-118313Actual
1111080.002022-07-128328Budget
755100.002021-10-118366Budget
12768100.002022-09-118365Budget
17925125.002023-02-118336Actual
14642209.002022-11-118314Actual
5836280.002022-03-138314Budget
1446613.532022-10-1183612Actual
2549667.782023-09-1183611Actual
4121100.002022-01-118366Budget
2093281.002023-05-148316Actual
1243976.002022-09-118363Actual
2020100.002021-11-118367Budget
3673883.742024-07-1283411Actual
154118.212022-11-1183112Actual
6117100.002022-03-138316Budget
3059860.002024-02-118326Actual
1289442.002022-09-118326Actual
2765844.382023-11-1183511Actual
31546240.002024-03-128364Actual
4525113.002022-02-118313Actual
4445157.142022-01-118368Actual
504151.002022-02-118326Actual
5090100.002022-02-118336Budget
7706200.002022-04-138318Budget
14523296.002022-11-118313Actual
28902126.292023-12-1283112Actual
36974164.412024-07-1283113Actual
4259167.002022-01-118367Actual
27929243.362023-11-1183613Actual
39157128.422024-09-1183112Actual
4913165.002022-02-118365Actual
242430.002021-12-128373Budget
33640344.002024-05-138313Actual
1795156.002023-02-118346Actual
803330.002022-05-148373Budget
7567264.002022-04-138317Actual
3100940.122024-02-1183211Actual
4852209.002022-02-118315Actual
37536118.002024-08-118366Actual
1387484.002022-10-118336Actual
3138100.002021-12-128367Budget
1488238.002021-11-118315Actual
2610200.002021-12-128315Actual
122390.002021-11-118363Budget
23609331.002023-08-118313Actual
15536197.002022-12-128363Actual
1485436.002022-11-118326Actual
2472200.002021-12-128314Budget
20220178.362023-04-138328Actual
34100.002021-10-118313Budget
1735814.592023-01-1183511Actual
13318288.972022-09-118318Actual
1724970.972023-01-1183111Actual
1251730.002022-09-118373Budget
12705215.002022-09-118315Actual
2844150.002021-12-128336Actual
2045448.632023-04-1383611Actual
293859.002021-12-128356Actual
3343224.162024-04-1283212Actual
15024295.002022-11-118317Actual
94102.002021-10-118363Actual
803232.002022-05-148373Actual
12943128.002022-09-118336Actual
24264234.422023-08-118368Actual
18187135.932023-02-118328Actual
14882109.002022-11-118336Actual
23729224.002023-08-118314Actual
5509100.002022-02-118328Budget
11639189.002022-08-118365Actual
17129314.722023-01-118318Actual
23915113.002023-08-118316Actual
8282200.002022-05-148365Budget
1992936.002023-04-138326Actual
29910110.342024-01-1183311Actual
3632790.002024-07-128346Actual
22223295.032023-06-118318Actual
31036117.782024-02-1183311Actual
2254817.782023-06-1183612Actual
35096102.002024-06-118316Actual
2355212.462023-07-1283612Actual
35767225.232024-06-1183612Actual
35976233.002024-07-128363Actual
2996130.002021-12-128366Actual
2101379.002023-05-148346Actual
5508160.182022-02-118328Actual
1629948.632022-12-1283411Actual
4992116.002022-02-118316Actual
3458243.312024-05-1383212Actual
29735479.882024-01-118318Actual
3603369.002024-07-128373Actual
34701171.432024-05-1383213Actual
174776.082023-01-1183212Actual
28844100.762023-12-1283611Actual
1800983.002023-02-118366Actual
37713304.122024-08-118328Actual
20874181.002023-05-148365Actual
17812167.002023-02-118365Actual
20840177.002023-05-148315Actual
7159200.002022-04-138365Budget
27336332.002023-11-118317Actual
18066268.002023-02-118317Actual
2807891.002023-12-128373Actual
29174217.002024-01-118363Actual
4711240.002022-02-118314Actual
1887474.002023-03-138316Actual
2234281.612023-06-1183111Actual
234674.002021-12-128363Actual
601200.002021-10-118336Budget
15714146.002022-12-128315Actual
30385393.002024-02-118314Actual
13428191.992022-09-118368Actual
2405467.002023-08-118366Actual
3408492.002024-05-138366Actual
2746100.002021-12-128316Budget
1138921.002022-08-118373Actual
39277122.312024-09-1183113Actual
11969100.002022-08-118366Budget
27811211.402023-11-1183612Actual
38601155.002024-09-118336Actual
3180460.002024-03-128356Actual
1395988.002022-10-118366Actual
1176650.002022-08-118326Budget
17565397.002023-02-118313Actual
2786978.452023-11-1183113Actual
29352293.002024-01-118315Actual
1990295.002023-04-138316Actual
225155.012023-06-1183112Actual
24886147.002023-09-118365Actual
37887120.972024-08-1183411Actual
31986478.362024-03-128318Actual
26836345.002023-11-118313Actual
8831231.392022-05-148318Actual
188088.002021-11-118366Actual
25915234.002023-10-118315Actual
34353215.662024-05-1383111Actual
39219211.402024-09-1183612Actual
23970117.002023-08-118336Actual
17157126.842023-01-118328Actual
18689220.002023-03-138314Actual
1628100.002021-11-118316Budget
2299160.002023-07-128346Actual
3898473.102024-09-1183211Actual
1632613.532022-12-1283511Actual
32635493.002024-04-128314Actual
3373276.002024-05-138373Actual
3446234.802024-05-1383511Actual
3791417.782024-08-1183511Actual
3290297.002024-04-128346Actual
34945290.002024-06-118364Actual
3331272.042024-04-1283411Actual
2004278.002023-04-138366Actual
10983178.002022-07-128367Actual
245502.892023-08-1183212Actual
12047200.002022-08-118317Budget
1960190.002021-11-118317Actual
3803323.102024-08-1183212Actual
2286100.002021-12-128313Budget
3676543.312024-07-1283511Actual
279529.002021-12-128326Actual
2543634.802023-09-1183411Actual
25234367.752023-09-118318Actual
37303301.002024-08-118315Actual
17870113.002023-02-118316Actual
33018402.002024-04-128317Actual
23857163.002023-08-118365Actual
31391402.002024-03-128313Actual
24231169.272023-08-118328Actual
181950.002021-11-118356Budget
16839111.002023-01-118316Actual
1435051.822022-10-1183611Actual
2139456.082023-05-1483311Actual
6508180.002022-03-138367Actual
31928311.002024-03-128367Actual
29082155.642023-12-1283613Actual
17777135.002023-02-118315Actual
20747241.002023-05-148314Actual
364172.002021-10-118315Actual
8361153.002022-05-148316Actual
1851216.722023-02-1183612Actual
29971116.722024-01-1183611Actual
37685454.122024-08-118318Actual
9017127.002022-06-118313Actual
3118344.382024-02-1183212Actual
28198264.002023-12-128315Actual
13239177.002022-09-118367Actual
1243880.002022-09-118363Budget
214690.002021-11-118328Budget
17191182.902023-01-118368Actual
3177881.002024-03-128346Actual
20627372.002023-05-148313Actual
13099101.002022-09-118366Actual
31097126.292024-02-1183611Actual
7160157.002022-04-138365Actual
4993100.002022-02-118316Budget
69655.002021-10-118356Actual
38152141.612024-08-1183213Actual
29677273.002024-01-118367Actual
855250.002022-05-148356Budget
748886.002022-04-138366Actual
28140242.002023-12-128364Actual
12048187.002022-08-118317Actual
38125113.532024-08-1183113Actual
9478100.002022-06-118316Budget
37805136.932024-08-1183111Actual
1186286.002022-08-118346Actual
1629111.002021-11-118316Actual
177398.002021-11-118346Actual
34234466.242024-05-138318Actual
29585102.002024-01-118366Actual
1697998.002023-01-118366Actual
12298100.002022-08-118368Budget
1222102.002021-11-118363Actual
3901173.102024-09-1183311Actual
30626120.002024-02-118336Actual
10457200.002022-07-128315Budget
1303777.002022-09-118356Actual
19751116.002023-04-138364Actual
14141137.452022-10-118328Actual
571183.002022-03-138363Actual
36386104.002024-07-128366Actual
10516100.002022-07-128365Budget
18816185.002023-03-138365Actual
3216192.252024-03-1283311Actual
2579267.002023-10-118373Actual
24639372.002023-09-118313Actual
896100.002021-10-118367Budget
691233.002022-04-138373Actual
1895555.002023-03-138346Actual
2747110.002021-12-128316Actual
25855187.002023-10-118364Actual
3965100.002022-01-118336Budget
405960.002022-01-118356Budget
39304231.082024-09-1183213Actual
2881022.042023-12-1283511Actual
37396116.002024-08-118316Actual
1531950.762022-11-1183411Actual
2609200.002021-12-128315Budget
850580.002022-05-148346Budget
840955.002022-05-148326Actual
1083126.842021-10-118368Actual
2653411.402023-10-1183511Actual
31217188.002024-02-1183612Actual
2098200.002021-11-118318Budget
30265417.002024-02-118313Actual
37593353.002024-08-118317Actual
1490864.002022-11-118346Actual
20662221.002023-05-148363Actual
10378135.002022-07-128364Actual
10923197.002022-07-128317Actual
30029118.852024-01-1183112Actual
1289550.002022-09-118326Budget
8938105.632022-05-148368Actual
27220106.002023-11-118346Actual
1526513.532022-11-1183211Actual
3402694.002024-05-138346Actual
3172439.002024-03-128326Actual
3517780.002024-06-118346Actual
2662714.592023-10-1183112Actual
29855184.812024-01-1183111Actual
13178200.002022-09-118317Budget
38067225.232024-08-1183612Actual
1493455.002022-11-118356Actual
20987115.002023-05-148336Actual
7099200.002022-04-138315Budget

Generated 2024-11-10 13:46:38.704 UTC