[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 368   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-01-118346Budget
2472200.002021-12-128314Budget
3402694.002024-05-138346Actual
405960.002022-01-118356Budget
164455.012022-12-1283212Actual
38360450.002024-09-118314Actual
24674223.002023-09-118363Actual
36443414.002024-07-128317Actual
11437260.002022-08-118314Actual
30768358.002024-02-118317Actual
7567264.002022-04-138317Actual
22165225.002023-06-118367Actual
30923313.212024-02-118368Actual
24145188.002023-08-118367Actual
34234466.242024-05-138318Actual
855250.002022-05-148356Budget
64984.002021-10-118346Actual
9203253.002022-06-118314Actual
2201475.002023-06-118346Actual
18723137.002023-03-138364Actual
5976206.002022-03-138315Actual
3833264.002024-09-118373Actual
22725211.002023-07-128314Actual
3553479.482024-06-1183211Actual
8141175.002022-05-148364Actual
915424.002022-06-118373Actual
2653411.402023-10-1183511Actual
5570141.992022-02-118368Actual
12706200.002022-09-118315Budget
2997100.002021-12-128366Budget
27604128.422023-11-1183311Actual
1998369.002023-04-138346Actual
15117384.422022-11-118318Actual
3343224.162024-04-1283212Actual
20987115.002023-05-148336Actual
37805136.932024-08-1183111Actual
17191182.902023-01-118368Actual
13724203.002022-10-118315Actual
31986478.362024-03-128318Actual
17719137.002023-02-118364Actual
3221536.932024-03-1283511Actual
1186286.002022-08-118346Actual
9263200.002022-06-118364Budget
2458212.462023-08-1183612Actual
18159288.972023-02-118318Actual
37090436.002024-08-118313Actual
2891101.002021-12-128346Actual
518464.002022-02-118356Actual
17600237.002023-02-118363Actual
2746100.002021-12-128316Budget
19070265.002023-03-138317Actual
22640202.002023-07-128363Actual
16781185.002023-01-118365Actual
19225157.142023-03-138368Actual
1795156.002023-02-118346Actual
33138210.182024-04-128328Actual
3573456.082024-06-1183212Actual
1765741.002023-02-118373Actual
36656202.892024-07-1283111Actual
8457100.002022-05-148336Budget
4524100.002022-02-118313Budget
3652157.002022-01-118364Actual
7706200.002022-04-138318Budget
27631100.762023-11-1183411Actual
34733141.612024-05-1383613Actual
1842148.632023-02-1183611Actual
14523296.002022-11-118313Actual
30513241.002024-02-118365Actual
1243880.002022-09-118363Budget
34790375.002024-06-118313Actual
9866200.002022-06-118367Budget
7895114.002022-05-148313Actual
31837102.002024-03-128366Actual
2530147.002021-12-128364Actual
4120137.002022-01-118366Actual
1131180.002022-08-118363Budget
3627336.002024-07-128326Actual
32515344.002024-04-128313Actual
130030.002021-11-118373Budget
10515146.002022-07-128365Actual
16125157.142022-12-128328Actual
25820270.002023-10-118314Actual
3106396.512024-02-1183411Actual
182044.002021-11-118356Actual
5648100.002022-03-138313Budget
15145143.512022-11-118328Actual
32821144.002024-04-128316Actual
33583238.102024-04-1283613Actual
1435051.822022-10-1183611Actual
12847100.002022-09-118316Budget
1968994.002023-04-138373Actual
2071950.002023-05-148373Actual
1800983.002023-02-118366Actual
37947123.102024-08-1183611Actual
3790200.002022-01-118365Budget
976200.002021-10-118318Budget
31604279.002024-03-128315Actual
3177881.002024-03-128346Actual
2837290.002023-12-128346Actual
35767225.232024-06-1183612Actual
10379200.002022-07-128364Budget
5896200.002022-03-138364Budget
22965103.002023-07-128336Actual
24999121.002023-09-118336Actual
1027036.002022-07-128373Actual
1629111.002021-11-118316Actual
36916151.832024-07-1283612Actual
4851200.002022-02-118315Budget
1303860.002022-09-118356Budget
1485436.002022-11-118326Actual
1544416.722022-11-1183612Actual
3653200.002022-01-118364Budget
6508180.002022-03-138367Actual
5089118.002022-02-118336Actual
2724650.002023-11-118356Actual
28643214.722023-12-128368Actual
2291089.002023-07-128316Actual
1493455.002022-11-118356Actual
4773200.002022-02-118364Budget
13428191.992022-09-118368Actual
20627372.002023-05-148313Actual
3803323.102024-08-1183212Actual
2207158.662021-11-118368Actual
9806200.002022-06-118317Budget
1830614.592023-02-1183211Actual
26746227.572023-10-1183213Actual
8611100.002022-05-148366Budget
144089.272022-10-1183112Actual
8938105.632022-05-148368Actual
29937103.952024-01-1183411Actual
20662221.002023-05-148363Actual
37685454.122024-08-118318Actual
630860.002022-03-138356Budget
28140242.002023-12-128364Actual
34100.002021-10-118313Budget
1409100.002021-11-118364Budget
32635493.002024-04-128314Actual
3517780.002024-06-118346Actual
32425224.062024-03-1283213Actual
27336332.002023-11-118317Actual
31752143.002024-03-128336Actual
33945133.002024-05-138316Actual
12626182.002022-09-118364Actual
37747296.542024-08-118368Actual
3059860.002024-02-118326Actual
37125292.002024-08-118363Actual
3869129.002022-01-118316Actual
3403132.002022-01-118313Actual
9399200.002022-06-118365Budget
423140.002021-10-118365Actual
5382136.002022-02-118367Actual
1222102.002021-11-118363Actual
2239746.502023-06-1183311Actual
10692141.002022-07-128336Actual
13178200.002022-09-118317Budget
12377100.002022-09-118313Budget
3148387.002024-03-128373Actual
3742339.002024-08-118326Actual
2473285.002021-12-128314Actual
38686117.002024-09-118366Actual
26871282.002023-11-118363Actual
3443594.382024-05-1383411Actual
5243112.002022-02-118366Actual
38864179.872024-09-118328Actual
94102.002021-10-118363Actual
4852209.002022-02-118315Actual
15536197.002022-12-128363Actual
26365222.302023-10-118368Actual
4260200.002022-01-118367Budget
23857163.002023-08-118365Actual
234674.002021-12-128363Actual
21988122.002023-06-118336Actual
2305095.002023-07-128366Actual
108490.002021-10-118368Budget
2546326.292023-09-1183511Actual
17036237.002023-01-118317Actual
36598219.272024-07-128368Actual
32306124.172024-03-1283112Actual
3906515.652024-09-1183511Actual
2843200.002021-12-128336Budget
16688124.002023-01-118364Actual
23142257.002023-07-128367Actual
571080.002022-03-138363Budget
3373276.002024-05-138373Actual
1686628.002023-01-118326Actual
4199200.002022-01-118317Budget
2242453.952023-06-1183411Actual
4525113.002022-02-118313Actual
29500153.002024-01-118336Actual
8458140.002022-05-148336Actual
30861596.552024-02-118318Actual
3857360.002024-09-118326Actual
32550209.002024-04-128363Actual
803330.002022-05-148373Budget
21841194.002023-06-118315Actual
15656141.002022-12-128364Actual
22251148.052023-06-118328Actual
3789206.002022-01-118365Actual
1901394.002023-03-138366Actual
2610200.002021-12-128315Actual
33466170.982024-04-1283612Actual
6834103.002022-04-138363Actual
33052278.002024-04-128367Actual
7628200.002022-04-138367Budget
25234367.752023-09-118318Actual
2136734.802023-05-1483211Actual
38240375.002024-09-118313Actual
36974164.412024-07-1283113Actual
2505134.002023-09-118356Actual
5461345.032022-02-118318Actual
18569419.002023-03-138313Actual
2807891.002023-12-128373Actual
2473142.002023-09-118373Actual
18689220.002023-03-138314Actual
10594100.002022-07-128316Budget
37396116.002024-08-118316Actual
9341163.002022-06-118315Actual
5897133.002022-03-138364Actual
10923197.002022-07-128317Actual
4446100.002022-01-118368Budget
7816108.662022-04-138368Actual
9993196.542022-06-118328Actual
3688324.162024-07-1283212Actual
29910110.342024-01-1183311Actual
26209320.002023-10-118317Actual
967050.002022-06-118356Budget
37593353.002024-08-118317Actual
5569100.002022-02-118368Budget
32398139.852024-03-1283113Actual
1647610.332022-12-1283612Actual
36478290.002024-07-128367Actual
2144811.402023-05-1483511Actual
2667200.002021-12-128365Actual
36188207.002024-07-128365Actual
391650.002022-01-118326Budget
33230185.872024-04-1283111Actual
6261114.002022-03-138346Actual
15862115.002022-12-128336Actual
28609226.842023-12-128328Actual
962377.002022-06-118346Actual
29445112.002024-01-118316Actual
23729224.002023-08-118314Actual
29855184.812024-01-1183111Actual
27549179.492023-11-1183111Actual
1446613.532022-10-1183612Actual
840955.002022-05-148326Actual
2031186.932023-04-1383111Actual
2172143.002023-06-118373Actual
6445264.002022-03-138317Actual
14053238.002022-10-118367Actual
887890.002022-05-148328Budget
5090100.002022-02-118336Budget
245239.272023-08-1183112Actual
19844135.002023-04-138365Actual
37536118.002024-08-118366Actual
1583420.002022-12-128326Actual
19717192.002023-04-138314Actual
1750816.722023-01-1183612Actual
12705215.002022-09-118315Actual
1191060.002022-08-118356Budget
1138830.002022-08-118373Budget
691330.002022-04-138373Budget
195106.082023-03-1383212Actual
38601155.002024-09-118336Actual
32458141.612024-03-1283613Actual
7238136.002022-04-138316Actual
1482792.002022-11-118316Actual
25141306.002023-09-118317Actual
466342.002022-02-118373Actual
1725200.002021-11-118336Budget
154118.212022-11-1183112Actual
6446200.002022-03-138317Budget
36095284.002024-07-128364Actual
363200.002021-10-118315Budget
13427100.002022-09-118368Budget
22605351.002023-07-128313Actual
11171100.002022-07-128368Budget
8610112.002022-05-148366Actual
26332231.392023-10-118328Actual
4445157.142022-01-118368Actual
12048187.002022-08-118317Actual
26836345.002023-11-118313Actual
1531950.762022-11-1183411Actual
29294222.002024-01-118364Actual
1833337.992023-02-1183311Actual
3718290.002024-08-118373Actual
2727997.002023-11-118366Actual
6038200.002022-03-138365Budget
32876130.002024-04-128336Actual
30265417.002024-02-118313Actual
1881100.002021-11-118366Budget
34176222.002024-05-138367Actual
1176650.002022-08-118326Budget
5975200.002022-03-138315Budget
803232.002022-05-148373Actual
18101158.002023-02-118367Actual
7755116.232022-04-138328Actual
28106493.002023-12-128314Actual
1931114.592023-03-1383211Actual
16839111.002023-01-118316Actual
602130.002021-10-118336Actual
23262155.632023-07-128368Actual
16097342.002022-12-128318Actual
1939228.422023-03-1383511Actual
33346113.532024-04-1283611Actual
9016100.002022-06-118313Budget
2106996.002023-05-148366Actual
7707226.842022-04-138318Actual
34353215.662024-05-1383111Actual
2648049.702023-10-1183311Actual
2881022.042023-12-1283511Actual
1005380.002022-06-118368Budget
3328576.292024-04-1283311Actual
15749163.002022-12-128365Actual
2497120.002023-09-118326Actual
32728293.002024-04-128315Actual
25733213.002023-10-118363Actual
22760121.002023-07-128364Actual
1594778.002022-12-128366Actual
636779.002022-03-138366Actual
38488293.002024-09-118365Actual
26304542.002023-10-118318Actual
12564230.002022-09-118314Actual
6634135.932022-03-138328Actual
6586266.242022-03-138318Actual
2142153.952023-05-1483411Actual
13239177.002022-09-118367Actual
19163437.452023-03-138318Actual
1164100.002021-11-118313Budget
2875687.992023-12-1283311Actual
1662599.002023-01-118373Actual
504100.002021-10-118316Budget
2402264.002023-08-118356Actual
1851216.722023-02-1183612Actual
31036117.782024-02-1183311Actual
33640344.002024-05-138313Actual
22130222.002023-06-118317Actual
1025134.422021-10-118328Actual
7100152.002022-04-138315Actual
13319200.002022-09-118318Budget
1898141.002023-03-138356Actual
2878396.512023-12-1283411Actual
2204043.002023-06-118356Actual
30300242.002024-02-118363Actual
1936540.122023-03-1383411Actual
2157314.592023-05-1483612Actual
30385393.002024-02-118314Actual
9400185.002022-06-118365Actual
19191190.482023-03-138328Actual
1390070.002022-10-118346Actual
3035794.002024-02-118373Actual
9342200.002022-06-118315Budget
34262281.392024-05-138328Actual
17777135.002023-02-118315Actual
5381200.002022-02-118367Budget
9945361.692022-06-118318Actual
29763213.212024-01-118328Actual
1733156.082023-01-1183411Actual
3918556.082024-09-1183212Actual
2133962.462023-05-1483111Actual
2611748.002023-10-118356Actual
3405262.002024-05-138356Actual
2671974.942023-10-1183113Actual
23200285.932023-07-128318Actual
6260100.002022-03-138346Budget
8140200.002022-05-148364Budget
2662714.592023-10-1183112Actual
346580.002022-01-118363Budget
1636043.312022-12-1283611Actual
293859.002021-12-128356Actual
245502.892023-08-1183212Actual
2437735.872023-08-1183311Actual
1838711.402023-02-1183511Actual
24759220.002023-09-118314Actual
2440453.952023-08-1183411Actual
25698293.002023-10-118313Actual
1426313.532022-10-1183211Actual
22852131.002023-07-128365Actual
30626120.002024-02-118336Actual
8219184.002022-05-148315Actual
364172.002021-10-118315Actual
35448257.152024-06-118368Actual
17530.002021-10-118373Actual
32106167.782024-03-1283111Actual
18187135.932023-02-118328Actual
354240.002022-01-118373Budget
742950.002022-04-138356Budget
29642383.002024-01-118317Actual
12110200.002022-08-118367Budget
24111251.002023-08-118317Actual
167749.002021-11-118326Actual
1019380.002022-07-128363Budget
11719100.002022-08-118316Budget
2603721.002023-10-118326Actual
8879135.932022-05-148328Actual
20874181.002023-05-148365Actual
13759117.002022-10-118365Actual
630751.002022-03-138356Actual
225155.012023-06-1183112Actual
1190945.002022-08-118356Actual
2042028.422023-04-1383511Actual
3290297.002024-04-128346Actual
102490.002021-10-118328Budget
2757760.332023-11-1183211Actual
1990295.002023-04-138316Actual
1694646.002023-01-118356Actual
2443112.462023-08-1183511Actual
3898473.102024-09-1183211Actual
130121.002021-11-118373Actual
2355212.462023-07-1283612Actual
19632220.002023-04-138363Actual
30208155.642024-01-1183613Actual
3791417.782024-08-1183511Actual
1303777.002022-09-118356Actual
27811211.402023-11-1183612Actual
3067858.002024-02-118356Actual
8690200.002022-05-148317Budget
11863100.002022-08-118346Budget
19957111.002023-04-138336Actual
220890.002021-11-118368Budget
1692072.002023-01-118346Actual
738280.002022-04-138346Budget
4772178.002022-02-118364Actual
5242100.002022-02-118366Budget
14141137.452022-10-118328Actual
513765.002022-02-118346Actual
2045448.632023-04-1383611Actual
35386466.242024-06-118318Actual
10844115.002022-07-128366Actual
3076248.002021-12-128317Actual
164189.272022-12-1283112Actual
36386104.002024-07-128366Actual
55346.002021-10-118326Actual
3065271.002024-02-118346Actual
3731200.002022-01-118315Budget
3323155.632021-12-128368Actual
28902126.292023-12-1283112Actual
8281140.002022-05-148365Actual
4711240.002022-02-118314Actual
32961129.002024-04-128366Actual
3668466.722024-07-1283211Actual
2139456.082023-05-1483311Actual
16568211.002023-01-118363Actual
31391402.002024-03-128313Actual
896100.002021-10-118367Budget
29259385.002024-01-118314Actual
23644182.002023-08-118363Actual
1887474.002023-03-138316Actual
20220178.362023-04-138328Actual
5508160.182022-02-118328Actual
17129314.722023-01-118318Actual
7099200.002022-04-138315Budget
10516100.002022-07-128365Budget
34701171.432024-05-1383213Actual
2955256.002024-01-118356Actual
2301767.002023-07-128356Actual
31302155.642024-02-1183213Actual
1423567.782022-10-1183111Actual
2645343.312023-10-1183211Actual
2668200.002021-12-128365Budget
850580.002022-05-148346Budget
2399677.002023-08-118346Actual
33853252.002024-05-138315Actual
7335100.002022-04-138336Budget
895143.002021-10-118367Actual
26244248.002023-10-118367Actual
30029118.852024-01-1183112Actual
346479.002022-01-118363Actual
16746185.002023-01-118315Actual
28701185.872023-12-1283111Actual
11172149.572022-07-128368Actual
326490.002021-12-128328Budget
616453.002022-03-138326Actual
3284834.002024-04-128326Actual
188088.002021-11-118366Actual
505133.002021-10-118316Actual
12991100.002022-09-118346Budget
14018197.002022-10-118317Actual
12627200.002022-09-118364Budget
35976233.002024-07-128363Actual
2269787.002023-07-128373Actual
34674157.402024-05-1383113Actual
1928381.612023-03-1383111Actual
3676543.312024-07-1283511Actual
2346266.722023-07-1283611Actual
9017127.002022-06-118313Actual
27194150.002023-11-118336Actual
28523247.002023-12-128367Actual
2019151.002021-11-118367Actual
10691100.002022-07-128336Budget
2656852.892023-10-1183611Actual
12846109.002022-09-118316Actual
21749196.002023-06-118314Actual
2057015.652023-04-1383612Actual
1890139.002023-03-138326Actual
8751200.002022-05-148367Budget
35123.002021-10-118313Actual
5509100.002022-02-118328Budget
1251647.002022-09-118373Actual
504050.002022-02-118326Budget
69550.002021-10-118356Budget
2394218.002023-08-118326Actual
39099147.572024-09-1183611Actual
9575138.002022-06-118336Actual
31097126.292024-02-1183611Actual
25855187.002023-10-118364Actual
458474.002022-02-118363Actual
29677273.002024-01-118367Actual
38778255.002024-09-118367Actual
3265114.722021-12-128328Actual
10319200.002022-07-128314Budget
14642209.002022-11-118314Actual
1627236.932022-12-1283311Actual
10318217.002022-07-128314Actual
2148251.822023-05-1483611Actual
30420310.002024-02-118364Actual
31155128.422024-02-1183112Actual
19105259.002023-03-138367Actual
1395988.002022-10-118366Actual
21630312.002023-06-118313Actual
3673883.742024-07-1283411Actual
3217304.122021-12-128318Actual
2765844.382023-11-1183511Actual
24231169.272023-08-118328Actual
205395.012023-04-1383212Actual
7568200.002022-04-138317Budget
12188245.032022-08-118318Actual
1772100.002021-11-118346Budget
1535377.362022-11-1183611Actual
2099260.182021-11-118318Actual
1431735.872022-10-1183411Actual
13664153.002022-10-118364Actual
12376124.002022-09-118313Actual
23609331.002023-08-118313Actual
35293356.002024-06-118317Actual
4013101.002022-01-118346Actual
738393.002022-04-138346Actual
3783332.672024-08-1183211Actual
39337213.542024-09-1183613Actual
8689180.002022-05-148317Actual
37033157.402024-07-1283613Actual
2098200.002021-11-118318Budget
12109138.002022-08-118367Actual
20840177.002023-05-148315Actual
39157128.422024-09-1183112Actual
15714146.002022-12-128315Actual
31697124.002024-03-128316Actual
35414217.752024-06-118328Actual
1111080.002022-07-128328Budget
11062295.032022-07-128318Actual
37451120.002024-08-118336Actual
13177174.002022-09-118317Actual
8752169.002022-05-148367Actual
907786.002022-06-118363Actual
2893025.232023-12-1283212Actual
12298100.002022-08-118368Budget
19751116.002023-04-138364Actual
1196893.002022-08-118366Actual
2370142.002023-08-118373Actual
11111143.512022-07-128328Actual
10984200.002022-07-128367Budget
2947238.002024-01-118326Actual
38395235.002024-09-118364Actual
10378135.002022-07-128364Actual
2839869.002023-12-128356Actual
3446234.802024-05-1383511Actual
36564217.752024-07-128328Actual
1591457.002022-12-128356Actual
1360291.002022-10-118373Actual
28488445.002023-12-128317Actual
279529.002021-12-128326Actual
3800586.932024-08-1183112Actual
6774100.002022-04-138313Budget
1019289.002022-07-128363Actual
4914200.002022-02-118365Budget
27048281.002023-11-118315Actual
1942567.782023-03-1383611Actual
840860.002022-05-148326Budget
6366100.002022-03-138366Budget
1621781.612022-12-1283111Actual
2286100.002021-12-128313Budget
20134160.002023-04-138367Actual
16653246.002023-01-118314Actual
1549132.002021-11-118365Actual
2988341.192024-01-1183211Actual
19809163.002023-04-138315Actual
1243976.002022-09-118363Actual
2872951.822023-12-1283211Actual
952751.002022-06-118326Actual
122390.002021-11-118363Budget
10739117.002022-07-128346Actual
1336780.002022-09-118328Budget
20782145.002023-05-148364Actual
5460200.002022-02-118318Budget
354340.002022-01-118373Actual
29049232.842023-12-1283213Actual
3901173.102024-09-1183311Actual
5321200.002022-02-118317Budget
23822179.002023-08-118315Actual
33524134.592024-04-1283113Actual
3862777.002024-09-118346Actual
29174217.002024-01-118363Actual
33551148.622024-04-1283213Actual
255548.212023-09-1183112Actual
5136100.002022-02-118346Budget
37338248.002024-08-118365Actual
3632790.002024-07-128346Actual
781580.002022-04-138368Budget
6213100.002022-03-138336Budget
33172257.152024-04-128368Actual
743039.002022-04-138356Actual
3118344.382024-02-1183212Actual
2579267.002023-10-118373Actual
18604202.002023-03-138363Actual
32014257.152024-03-128328Actual
22284158.662023-06-118368Actual
38743397.002024-09-118317Actual
1083126.842021-10-118368Actual
1866147.002023-03-138373Actual
3685596.512024-07-1283112Actual
21247195.022023-05-148328Actual
33110425.332024-04-128318Actual
26425101.822023-10-1183111Actual
3331272.042024-04-1283411Actual
11718123.002022-08-118316Actual
242430.002021-12-128373Budget
7021200.002022-04-138364Budget
1523780.552022-11-1183111Actual
29387231.002024-01-118365Actual
2299160.002023-07-128346Actual
31334159.152024-02-1183613Actual
36797100.762024-07-1283611Actual
27457317.752023-11-118328Actual
8282200.002022-05-148365Budget
32670298.002024-04-128364Actual
6960220.002022-04-138314Actual
7160157.002022-04-138365Actual
31546240.002024-03-128364Actual
16533358.002023-01-118313Actual
2561310.332023-09-1183612Actual
2020100.002021-11-118367Budget
8081256.002022-05-148314Actual
37627303.002024-08-118367Actual
4121100.002022-01-118366Budget
2502566.002023-09-118346Actual
1847911.402023-02-1183112Actual
29022122.312023-12-1283113Actual
977273.812021-10-118318Actual
1789732.002023-02-118326Actual
578840.002022-03-138373Budget
17685175.002023-02-118314Actual
3071190.002024-02-118366Actual
4992116.002022-02-118316Actual
755100.002021-10-118366Budget
32188108.212024-03-1283411Actual
1836037.992023-02-1183411Actual
1027130.002022-07-128373Budget
11640100.002022-08-118365Budget
2237035.872023-06-1183211Actual
3402100.002022-01-118313Budget
14557237.002022-11-118363Actual
1629948.632022-12-1283411Actual
14175167.752022-10-118368Actual
30981148.632024-02-1183111Actual
38275211.002024-09-118363Actual
223217.002021-10-118314Actual
15501408.002022-12-128313Actual
33795242.002024-05-138364Actual
6116107.002022-03-138316Actual
16039230.002022-12-128367Actual
728763.002022-04-138326Actual
1588864.002022-12-128346Actual
1960190.002021-11-118317Actual
25950202.002023-10-118365Actual
2535486.932023-09-1183111Actual
6695100.002022-03-138368Budget
3488294.002024-06-118373Actual
2531100.002021-12-128364Budget
28844100.762023-12-1283611Actual
3213482.682024-03-1283211Actual
1959200.002021-11-118317Budget
2615066.002023-10-118366Actual
3216192.252024-03-1283311Actual
1628100.002021-11-118316Budget
17812167.002023-02-118365Actual
2435026.292023-08-1183211Actual
35648115.652024-06-1183611Actual
20099258.002023-04-138317Actual
601200.002021-10-118336Budget
2494476.002023-09-118316Actual
21219395.032023-05-148318Actual
3582581.962024-06-1183113Actual
1739280.552023-01-1183611Actual
1632613.532022-12-1283511Actual
2234281.612023-06-1183111Actual
1349217.002021-11-118314Actual
2540932.672023-09-1183311Actual
25262179.872023-09-118328Actual
406057.002022-01-118356Actual
35038195.002024-06-118365Actual
7159200.002022-04-138365Budget
1933822.042023-03-1383311Actual
12767126.002022-09-118365Actual
3865375.002024-09-118356Actual
13630167.002022-10-118314Actual
36061480.002024-07-128314Actual
15807100.002022-12-128316Actual
27929243.362023-11-1183613Actual
11250100.002022-08-118313Budget
1392651.002022-10-118356Actual
55240.002021-10-118326Budget
1550200.002021-11-118365Budget
28431111.002023-12-128366Actual
27986398.002023-12-128313Actual
2340252.892023-07-1283411Actual
8830200.002022-05-148318Budget
11577200.002022-08-118315Budget
1289550.002022-09-118326Budget
3137138.002021-12-128367Actual
1078560.002022-07-128356Budget
332490.002021-12-128368Budget
13543250.002022-10-118363Actual
3512345.002024-06-118326Actual
14882109.002022-11-118336Actual
29735479.882024-01-118318Actual
2334841.192023-07-1283211Actual
3397240.002024-05-138326Actual
38183266.172024-08-1183613Actual
2033925.232023-04-1383211Actual
1348200.002021-11-118314Budget
1496779.002022-11-118366Actual
2786978.452023-11-1183113Actual
214690.002021-11-118328Budget
12768100.002022-09-118365Budget
13318288.972022-09-118318Actual

Generated 2024-11-10 07:58:36.086 UTC