[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 63   SKIP 250   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39304231.082024-09-1183213Actual
30420310.002024-02-118364Actual
20747241.002023-05-148314Actual
11062295.032022-07-128318Actual
2443112.462023-08-1183511Actual
24851143.002023-09-118315Actual
27194150.002023-11-118336Actual
37887120.972024-08-1183411Actual
6634135.932022-03-138328Actual
1730435.872023-01-1183311Actual
895143.002021-10-118367Actual
3331272.042024-04-1283411Actual
754107.002021-10-118366Actual
6507200.002022-03-138367Budget
2071950.002023-05-148373Actual
31302155.642024-02-1183213Actual
1621781.612022-12-1283111Actual
12990112.002022-09-118346Actual
17191182.902023-01-118368Actual
10133121.002022-07-128313Actual
181950.002021-11-118356Budget
2370142.002023-08-118373Actual
2650746.502023-10-1183411Actual
10379200.002022-07-128364Budget
22284158.662023-06-118368Actual
39337213.542024-09-1183613Actual
10983178.002022-07-128367Actual
4772178.002022-02-118364Actual
1395988.002022-10-118366Actual
10738100.002022-07-128346Budget
1390070.002022-10-118346Actual
3343224.162024-04-1283212Actual
13759117.002022-10-118365Actual
9866200.002022-06-118367Budget
25733213.002023-10-118363Actual
32961129.002024-04-128366Actual
245239.272023-08-1183112Actual
976200.002021-10-118318Budget
1726150.002021-11-118336Actual
10692141.002022-07-128336Actual
2332063.532023-07-1283111Actual
22165225.002023-06-118367Actual
205128.212023-04-1383112Actual
30889207.152024-02-118328Actual
3005725.232024-01-1183212Actual
3118344.382024-02-1183212Actual
2667200.002021-12-128365Actual
5242100.002022-02-118366Budget
2530147.002021-12-128364Actual
36246150.002024-07-128316Actual
2399677.002023-08-118346Actual
279440.002021-12-128326Budget
15749163.002022-12-128365Actual
6260100.002022-03-138346Budget
2042028.422023-04-1383511Actual
962377.002022-06-118346Actual
38360450.002024-09-118314Actual
6213100.002022-03-138336Budget
9479140.002022-06-118316Actual
12991100.002022-09-118346Budget
4338200.002022-01-118318Budget
32048254.122024-03-128368Actual
255548.212023-09-1183112Actual
3653200.002022-01-118364Budget
35386466.242024-06-118318Actual
12188245.032022-08-118318Actual
13543250.002022-10-118363Actual
8081256.002022-05-148314Actual
130030.002021-11-118373Budget
26065100.002023-10-118336Actual
12110200.002022-08-118367Budget
29049232.842023-12-1283213Actual
8690200.002022-05-148317Budget
31639266.002024-03-128365Actual
35096102.002024-06-118316Actual
37090436.002024-08-118313Actual
836178.002021-10-118317Actual
6834103.002022-04-138363Actual
30768358.002024-02-118317Actual
5089118.002022-02-118336Actual
2609200.002021-12-128315Budget
8831231.392022-05-148318Actual
8140200.002022-05-148364Budget
19809163.002023-04-138315Actual
34733141.612024-05-1383613Actual
3553479.482024-06-1183211Actual
22852131.002023-07-128365Actual
5508160.182022-02-118328Actual
31097126.292024-02-1183611Actual
3172439.002024-03-128326Actual
3965100.002022-01-118336Budget
850580.002022-05-148346Budget
39219211.402024-09-1183612Actual
728763.002022-04-138326Actual
31894371.002024-03-128317Actual
30208155.642024-01-1183613Actual
28609226.842023-12-128328Actual
3148387.002024-03-128373Actual
2242453.952023-06-1183411Actual
11251158.002022-08-118313Actual
14642209.002022-11-118314Actual
2893025.232023-12-1283212Actual
1078560.002022-07-128356Budget
1431735.872022-10-1183411Actual
8610112.002022-05-148366Actual
2765844.382023-11-1183511Actual
25296187.452023-09-118368Actual
30626120.002024-02-118336Actual
38898237.452024-09-118368Actual
1303777.002022-09-118356Actual
194835.012023-03-1383112Actual
648100.002021-10-118346Budget
2724650.002023-11-118356Actual
14676114.002022-11-118364Actual
3265114.722021-12-128328Actual
37685454.122024-08-118318Actual
32188108.212024-03-1283411Actual
245502.892023-08-1183212Actual
728660.002022-04-138326Budget
6214140.002022-03-138336Actual
1176650.002022-08-118326Budget
222200.002021-10-118314Budget
795590.002022-05-148363Budget
31697124.002024-03-128316Actual
3582581.962024-06-1183113Actual
2988341.192024-01-1183211Actual
25915234.002023-10-118315Actual
35976233.002024-07-128363Actual
5321200.002022-02-118317Budget
513765.002022-02-118346Actual
37125292.002024-08-118363Actual
37805136.932024-08-1183111Actual
1833337.992023-02-1183311Actual
6037164.002022-03-138365Actual
3446234.802024-05-1383511Actual
30091173.102024-01-1183612Actual
896100.002021-10-118367Budget
10516100.002022-07-128365Budget
1223798.052022-08-118328Actual
283100.002021-10-118364Budget
6696149.572022-03-138368Actual
30265417.002024-02-118313Actual
2291089.002023-07-128316Actual
3635370.002024-07-128356Actual
9016100.002022-06-118313Budget
39099147.572024-09-1183611Actual
17600237.002023-02-118363Actual
2154010.332023-05-1483112Actual
2777827.362023-11-1183212Actual
3627336.002024-07-128326Actual
2561310.332023-09-1183612Actual
3561518.842024-06-1183511Actual
94102.002021-10-118363Actual
2254817.782023-06-1183612Actual
3791417.782024-08-1183511Actual
3059860.002024-02-118326Actual
29022122.312023-12-1283113Actual
36188207.002024-07-128365Actual
27457317.752023-11-118328Actual
21875125.002023-06-118365Actual
7568200.002022-04-138317Budget
2955256.002024-01-118356Actual
1797736.002023-02-118356Actual
37033157.402024-07-1283613Actual
3901173.102024-09-1183311Actual
12847100.002022-09-118316Budget
7238136.002022-04-138316Actual
13724203.002022-10-118315Actual
518464.002022-02-118356Actual
3517780.002024-06-118346Actual
3014969.672024-01-1183113Actual
22725211.002023-07-128314Actual
33110425.332024-04-128318Actual
34234466.242024-05-138318Actual
5648100.002022-03-138313Budget
835200.002021-10-118317Budget
16125157.142022-12-128328Actual
3857360.002024-09-118326Actual
1990295.002023-04-138316Actual
2099260.182021-11-118318Actual
30803276.002024-02-118367Actual
2405467.002023-08-118366Actual
2147151.082021-11-118328Actual
5090100.002022-02-118336Budget
840955.002022-05-148326Actual
10319200.002022-07-128314Budget
13178200.002022-09-118317Budget
850479.002022-05-148346Actual
29139397.002024-01-118313Actual
19225157.142023-03-138368Actual
4711240.002022-02-118314Actual
31426215.002024-03-128363Actual
2546326.292023-09-1183511Actual
33760376.002024-05-138314Actual
9341163.002022-06-118315Actual
2692895.002023-11-118373Actual
571080.002022-03-138363Budget
28198264.002023-12-128315Actual
20840177.002023-05-148315Actual
16746185.002023-01-118315Actual
6116107.002022-03-138316Actual
15656141.002022-12-128364Actual
32425224.062024-03-1283213Actual
1289550.002022-09-118326Budget
1594778.002022-12-128366Actual
10132100.002022-07-128313Budget
2502566.002023-09-118346Actual
1725200.002021-11-118336Budget
15501408.002022-12-128313Actual
2535486.932023-09-1183111Actual
16781185.002023-01-118365Actual
840860.002022-05-148326Budget
332490.002021-12-128368Budget
34496167.782024-05-1383611Actual
12627200.002022-09-118364Budget
32550209.002024-04-128363Actual
2881022.042023-12-1283511Actual
17777135.002023-02-118315Actual
9865139.002022-06-118367Actual
19751116.002023-04-138364Actual
12768100.002022-09-118365Budget
282165.002021-10-118364Actual
2144811.402023-05-1483511Actual
2878396.512023-12-1283411Actual
1408154.002021-11-118364Actual
1243976.002022-09-118363Actual
32635493.002024-04-128314Actual
1251730.002022-09-118373Budget
25698293.002023-10-118313Actual
5976206.002022-03-138315Actual
18816185.002023-03-138365Actual
29971116.722024-01-1183611Actual
1827867.782023-02-1183111Actual
234790.002021-12-128363Budget
11171100.002022-07-128368Budget
29677273.002024-01-118367Actual
3405262.002024-05-138356Actual
20253222.302023-04-138368Actual
164189.272022-12-1283112Actual
12943128.002022-09-118336Actual
32607118.002024-04-128373Actual
10923197.002022-07-128317Actual
30176181.962024-01-1183213Actual
1890139.002023-03-138326Actual
601200.002021-10-118336Budget
2020100.002021-11-118367Budget
37747296.542024-08-118368Actual
34000144.002024-05-138336Actual
14113338.972022-10-118318Actual
8458140.002022-05-148336Actual
33466170.982024-04-1283612Actual
21664232.002023-06-118363Actual
35648115.652024-06-1183611Actual
20662221.002023-05-148363Actual
7020162.002022-04-138364Actual
3556187.992024-06-1183311Actual
29500153.002024-01-118336Actual
2531100.002021-12-128364Budget
1429051.822022-10-1183311Actual
4013101.002022-01-118346Actual
7755116.232022-04-138328Actual
6366100.002022-03-138366Budget
27750136.932023-11-1183112Actual
7489100.002022-04-138366Budget
1795156.002023-02-118346Actual
21161178.002023-05-148367Actual
5136100.002022-02-118346Budget
855172.002022-05-148356Actual
4260200.002022-01-118367Budget
346479.002022-01-118363Actual
4120137.002022-01-118366Actual
7706200.002022-04-138318Budget
2746100.002021-12-128316Budget
3177881.002024-03-128346Actual
9993196.542022-06-118328Actual
1549132.002021-11-118365Actual
9478100.002022-06-118316Budget
5381200.002022-02-118367Budget
1190945.002022-08-118356Actual
803330.002022-05-148373Budget
27336332.002023-11-118317Actual
34554110.342024-05-1383112Actual
1936540.122023-03-1383411Actual
1830614.592023-02-1183211Actual
2172143.002023-06-118373Actual
35123.002021-10-118313Actual
24111251.002023-08-118317Actual
23729224.002023-08-118314Actual
55346.002021-10-118326Actual
1196893.002022-08-118366Actual
30300242.002024-02-118363Actual
2875687.992023-12-1283311Actual
7628200.002022-04-138367Budget
19957111.002023-04-138336Actual
19070265.002023-03-138317Actual
29352293.002024-01-118315Actual
1131089.002022-08-118363Actual
38836470.792024-09-118318Actual
20134160.002023-04-138367Actual
1490864.002022-11-118346Actual
122390.002021-11-118363Budget
1898141.002023-03-138356Actual
38743397.002024-09-118317Actual
28021254.002023-12-128363Actual
6261114.002022-03-138346Actual
14141137.452022-10-118328Actual
3373276.002024-05-138373Actual
14557237.002022-11-118363Actual
2653411.402023-10-1183511Actual
36916151.832024-07-1283612Actual
17870113.002023-02-118316Actual
578840.002022-03-138373Budget
34100.002021-10-118313Budget
29910110.342024-01-1183311Actual
34674157.402024-05-1383113Actual
35852167.922024-06-1183213Actual
16159234.422022-12-128368Actual
11815100.002022-08-118336Budget
25950202.002023-10-118365Actual
27371266.002023-11-118367Actual
1222102.002021-11-118363Actual
29763213.212024-01-118328Actual
20987115.002023-05-148336Actual
2103958.002023-05-148356Actual
37338248.002024-08-118365Actual
1186286.002022-08-118346Actual
32014257.152024-03-128328Actual
15024295.002022-11-118317Actual
1303860.002022-09-118356Budget
12944100.002022-09-118336Budget
27986398.002023-12-128313Actual
26990240.002023-11-118364Actual
7160157.002022-04-138365Actual
31928311.002024-03-128367Actual
27491211.692023-11-118368Actual
3180460.002024-03-128356Actual
2299160.002023-07-128346Actual
3868100.002022-01-118316Budget
775490.002022-04-138328Budget
29855184.812024-01-1183111Actual
504100.002021-10-118316Budget
30861596.552024-02-118318Actual
2494476.002023-09-118316Actual
1165142.002021-11-118313Actual
22130222.002023-06-118317Actual
15179166.242022-11-118368Actual
1960190.002021-11-118317Actual
29174217.002024-01-118363Actual
37245317.002024-08-118364Actual
17071169.002023-01-118367Actual
11499200.002022-08-118364Budget
27139104.002023-11-118316Actual
2355212.462023-07-1283612Actual
12626182.002022-09-118364Actual
1529233.742022-11-1183311Actual
6586266.242022-03-138318Actual
34141387.002024-05-138317Actual
55240.002021-10-118326Budget
9590.002021-10-118363Budget
39038127.362024-09-1183411Actual
18929105.002023-03-138336Actual
2207158.662021-11-118368Actual
108490.002021-10-118368Budget
23764167.002023-08-118364Actual
2603721.002023-10-118326Actual
3750371.002024-08-118356Actual
16653246.002023-01-118314Actual
33524134.592024-04-1283113Actual
18220210.182023-02-118368Actual
174506.082023-01-1183112Actual
3591245.002022-01-118314Actual
31217188.002024-02-1183612Actual
32728293.002024-04-128315Actual
37001181.962024-07-1283213Actual
37713304.122024-08-118328Actual
3732167.002022-01-118315Actual
10318217.002022-07-128314Actual
9400185.002022-06-118365Actual
32106167.782024-03-1283111Actual
36443414.002024-07-128317Actual
29445112.002024-01-118316Actual
2601062.002023-10-118316Actual
32306124.172024-03-1283112Actual
8938105.632022-05-148368Actual
6635100.002022-03-138328Budget
406057.002022-01-118356Actual
31604279.002024-03-128315Actual
28701185.872023-12-1283111Actual
37451120.002024-08-118336Actual
10457200.002022-07-128315Budget
242535.002021-12-128373Actual
1998369.002023-04-138346Actual
2579267.002023-10-118373Actual
21630312.002023-06-118313Actual
22965103.002023-07-128336Actual
2996130.002021-12-128366Actual
36478290.002024-07-128367Actual
1954111.402023-03-1383612Actual
2402264.002023-08-118356Actual
35293356.002024-06-118317Actual
24203310.182023-08-118318Actual
743039.002022-04-138356Actual
37303301.002024-08-118315Actual
33853252.002024-05-138315Actual
38183266.172024-08-1183613Actual
3402694.002024-05-138346Actual
6117100.002022-03-138316Budget
1750816.722023-01-1183612Actual
4992116.002022-02-118316Actual
1027130.002022-07-128373Budget
2611748.002023-10-118356Actual
3076248.002021-12-128317Actual
34353215.662024-05-1383111Actual
1735814.592023-01-1183511Actual
999290.002022-06-118328Budget
3458243.312024-05-1383212Actual
915424.002022-06-118373Actual
2747110.002021-12-128316Actual
19163437.452023-03-138318Actual
3402100.002022-01-118313Budget
26332231.392023-10-118328Actual
23142257.002023-07-128367Actual
3323155.632021-12-128368Actual
4200158.002022-01-118317Actual
11498169.002022-08-118364Actual
29937103.952024-01-1183411Actual
36095284.002024-07-128364Actual
2437735.872023-08-1183311Actual
21219395.032023-05-148318Actual
3217304.122021-12-128318Actual
38778255.002024-09-118367Actual
30981148.632024-02-1183111Actual
177398.002021-11-118346Actual
242430.002021-12-128373Budget
4914200.002022-02-118365Budget
505133.002021-10-118316Actual
11437260.002022-08-118314Actual
27081195.002023-11-118365Actual
7099200.002022-04-138315Budget
21281169.272023-05-148368Actual
29797261.692024-01-118368Actual
144355.012022-10-1183212Actual
742950.002022-04-138356Budget
2473285.002021-12-128314Actual
22818173.002023-07-128315Actual
38546106.002024-09-118316Actual
12565200.002022-09-118314Budget
2610200.002021-12-128315Actual
1349217.002021-11-118314Actual
1083126.842021-10-118368Actual
25141306.002023-09-118317Actual
2139456.082023-05-1483311Actual
7816108.662022-04-138368Actual
220890.002021-11-118368Budget
4710280.002022-02-118314Budget
3862777.002024-09-118346Actual
29082155.642023-12-1283613Actual
3671189.062024-07-1283311Actual
24674223.002023-09-118363Actual
9202200.002022-06-118314Budget
2000943.002023-04-138356Actual
27429429.882023-11-118318Actual
16688124.002023-01-118364Actual
1482792.002022-11-118316Actual
2394218.002023-08-118326Actual
7894100.002022-05-148313Budget
1939228.422023-03-1383511Actual
22223295.032023-06-118318Actual
1531950.762022-11-1183411Actual
167640.002021-11-118326Budget
3292850.002024-04-128356Actual
22605351.002023-07-128313Actual
2095930.002023-05-148326Actual
32821144.002024-04-128316Actual
5509100.002022-02-118328Budget
1064350.002022-07-128326Budget
3520351.002024-06-118356Actual
279529.002021-12-128326Actual
3673883.742024-07-1283411Actual
205395.012023-04-1383212Actual
9805223.002022-06-118317Actual
29642383.002024-01-118317Actual
5570141.992022-02-118368Actual
1901394.002023-03-138366Actual
1138921.002022-08-118373Actual
36536551.092024-07-128318Actual
5897133.002022-03-138364Actual
23857163.002023-08-118365Actual
13366146.542022-09-118328Actual
6774100.002022-04-138313Budget
28233256.002023-12-128365Actual
1647610.332022-12-1283612Actual
38067225.232024-08-1183612Actual
12189200.002022-08-118318Budget
3558884.802024-06-1183411Actual
9575138.002022-06-118336Actual
1387484.002022-10-118336Actual
23107225.002023-07-128317Actual
15117384.422022-11-118318Actual
952660.002022-06-118326Budget
33138210.182024-04-128328Actual
38601155.002024-09-118336Actual
16097342.002022-12-128318Actual
6695100.002022-03-138368Budget
2837290.002023-12-128346Actual
17685175.002023-02-118314Actual
24999121.002023-09-118336Actual
3573456.082024-06-1183212Actual
13819108.002022-10-118316Actual
967050.002022-06-118356Budget
28488445.002023-12-128317Actual
23609331.002023-08-118313Actual
2540932.672023-09-1183311Actual
4524100.002022-02-118313Budget
9806200.002022-06-118317Budget
2337545.442023-07-1283311Actual
2458212.462023-08-1183612Actual
8141175.002022-05-148364Actual
952751.002022-06-118326Actual
35236101.002024-06-118366Actual
9342200.002022-06-118315Budget
1131180.002022-08-118363Budget
7159200.002022-04-138365Budget
9399200.002022-06-118365Budget
33230185.872024-04-1283111Actual
33404101.822024-04-1283112Actual
2609156.002023-10-118346Actual
24145188.002023-08-118367Actual
2615066.002023-10-118366Actual
18101158.002023-02-118367Actual
691330.002022-04-138373Budget
13240200.002022-09-118367Budget
2497120.002023-09-118326Actual
33583238.102024-04-1283613Actual
12047200.002022-08-118317Budget
391764.002022-01-118326Actual
748886.002022-04-138366Actual
32398139.852024-03-1283113Actual
13427100.002022-09-118368Budget
2098200.002021-11-118318Budget
34262281.392024-05-138328Actual
2432260.332023-08-1183111Actual
9263200.002022-06-118364Budget
7895114.002022-05-148313Actual
130121.002021-11-118373Actual
32670298.002024-04-128364Actual
8080200.002022-05-148314Budget
2538213.532023-09-1183211Actual
30513241.002024-02-118365Actual
8281140.002022-05-148365Actual
3408492.002024-05-138366Actual
18781131.002023-03-138315Actual
616453.002022-03-138326Actual
11250100.002022-08-118313Budget
1426313.532022-10-1183211Actual
3138100.002021-12-128367Budget
38240375.002024-09-118313Actual
26244248.002023-10-118367Actual
10924200.002022-07-128317Budget
2204043.002023-06-118356Actual
214690.002021-11-118328Budget
1446613.532022-10-1183612Actual
21783103.002023-06-118364Actual
8830200.002022-05-148318Budget
2039349.702023-04-1383411Actual
1409100.002021-11-118364Budget
8219184.002022-05-148315Actual
27220106.002023-11-118346Actual
164455.012022-12-1283212Actual
38125113.532024-08-1183113Actual
1724970.972023-01-1183111Actual
2890100.002021-12-128346Budget
9945361.692022-06-118318Actual
4913165.002022-02-118365Actual
33346113.532024-04-1283611Actual
14769122.002022-11-118365Actual
907786.002022-06-118363Actual
1697998.002023-01-118366Actual
3512345.002024-06-118326Actual
17812167.002023-02-118365Actual
7335100.002022-04-138336Budget
2019151.002021-11-118367Actual
1632613.532022-12-1283511Actual
2671974.942023-10-1183113Actual
915530.002022-06-118373Budget
13098100.002022-09-118366Budget
12564230.002022-09-118314Actual
2093281.002023-05-148316Actual
5649113.002022-03-138313Actual
2656852.892023-10-1183611Actual
14523296.002022-11-118313Actual
33551148.622024-04-1283213Actual
1789732.002023-02-118326Actual
18723137.002023-03-138364Actual
887890.002022-05-148328Budget
346580.002022-01-118363Budget
32340168.852024-03-1283612Actual
466240.002022-02-118373Budget
26209320.002023-10-118317Actual
30571125.002024-02-118316Actual
7707226.842022-04-138318Actual
3221536.932024-03-1283511Actual
34825224.002024-06-118363Actual
12377100.002022-09-118313Budget
18187135.932023-02-118328Actual
2831834.002023-12-128326Actual
12048187.002022-08-118317Actual
7627191.002022-04-138367Actual
34408101.822024-05-1383311Actual
1164100.002021-11-118313Budget
1662599.002023-01-118373Actual
31155128.422024-02-1183112Actual
17530.002021-10-118373Actual
1629948.632022-12-1283411Actual
37536118.002024-08-118366Actual
2142153.952023-05-1483411Actual
1931114.592023-03-1383211Actual
16568211.002023-01-118363Actual
1629111.002021-11-118316Actual
1627236.932022-12-1283311Actual
27692126.292023-11-1183611Actual
31036117.782024-02-1183311Actual
2101379.002023-05-148346Actual
28964153.952023-12-1283612Actual
1485436.002022-11-118326Actual
855250.002022-05-148356Budget
5836280.002022-03-138314Budget
1461444.002022-11-118373Actual
972788.002022-06-118366Actual
25176221.002023-09-118367Actual
13318288.972022-09-118318Actual
69550.002021-10-118356Budget
11639189.002022-08-118365Actual
26779162.662023-10-1183613Actual
7567264.002022-04-138317Actual
20627372.002023-05-148313Actual
36797100.762024-07-1283611Actual
1933822.042023-03-1383311Actual
9203253.002022-06-118314Actual
223217.002021-10-118314Actual
2947238.002024-01-118326Actual
31837102.002024-03-128366Actual
22640202.002023-07-128363Actual
1887474.002023-03-138316Actual
405960.002022-01-118356Budget
6960220.002022-04-138314Actual
64984.002021-10-118346Actual
466342.002022-02-118373Actual
8611100.002022-05-148366Budget
1526513.532022-11-1183211Actual
12846109.002022-09-118316Actual
36598219.272024-07-128368Actual
6445264.002022-03-138317Actual
3284834.002024-04-128326Actual
33795242.002024-05-138364Actual
9726100.002022-06-118366Budget
2807891.002023-12-128373Actual
31986478.362024-03-128318Actual
504151.002022-02-118326Actual
11436200.002022-08-118314Budget
12376124.002022-09-118313Actual
2334841.192023-07-1283211Actual
8457100.002022-05-148336Budget
14882109.002022-11-118336Actual
293750.002021-12-128356Budget
2727997.002023-11-118366Actual
5461345.032022-02-118318Actual
907690.002022-06-118363Budget
21126195.002023-05-148317Actual
35942308.002024-07-128313Actual
2106996.002023-05-148366Actual
36301144.002024-07-128336Actual
39157128.422024-09-1183112Actual
37947123.102024-08-1183611Actual
15862115.002022-12-128336Actual
15536197.002022-12-128363Actual
2508495.002023-09-118366Actual
636779.002022-03-138366Actual
19717192.002023-04-138314Actual
3918556.082024-09-1183212Actual
3438141.192024-05-1383211Actual
144089.272022-10-1183112Actual
578942.002022-03-138373Actual
17157126.842023-01-118328Actual
18689220.002023-03-138314Actual
37210471.002024-08-118314Actual
3106396.512024-02-1183411Actual
2648049.702023-10-1183311Actual
36564217.752024-07-128328Actual
11863100.002022-08-118346Budget
8751200.002022-05-148367Budget
1435051.822022-10-1183611Actual
17129314.722023-01-118318Actual
174776.082023-01-1183212Actual
5460200.002022-02-118318Budget
1895555.002023-03-138346Actual
1583420.002022-12-128326Actual
3898473.102024-09-1183211Actual
25820270.002023-10-118314Actual
28643214.722023-12-128368Actual
34295219.272024-05-138368Actual
7100152.002022-04-138315Actual
602130.002021-10-118336Actual
33887271.002024-05-138365Actual
2196031.002023-06-118326Actual
255816.082023-09-1183212Actual
37627303.002024-08-118367Actual
18159288.972023-02-118318Actual
3075200.002021-12-128317Budget
2666115.652023-10-1183612Actual
3216200.002021-12-128318Budget
10054164.722022-06-118368Actual
35448257.152024-06-118368Actual
1838711.402023-02-1183511Actual
36656202.892024-07-1283111Actual
33018402.002024-04-128317Actual
1348200.002021-11-118314Budget
26871282.002023-11-118363Actual
17036237.002023-01-118317Actual
37477102.002024-08-118346Actual
12705215.002022-09-118315Actual
1686628.002023-01-118326Actual
3213482.682024-03-1283211Actual
38453253.002024-09-118315Actual
326490.002021-12-128328Budget
25234367.752023-09-118318Actual
34945290.002024-06-118364Actual
1019380.002022-07-128363Budget
2036622.042023-04-1383311Actual
1992936.002023-04-138326Actual
3718290.002024-08-118373Actual
33675205.002024-05-138363Actual
363200.002021-10-118315Budget
2346266.722023-07-1283611Actual
1588864.002022-12-128346Actual
38395235.002024-09-118364Actual
2952688.002024-01-118346Actual
12298100.002022-08-118368Budget
27631100.762023-11-1183411Actual
32876130.002024-04-128336Actual
28140242.002023-12-128364Actual
4386100.002022-01-118328Budget
34616197.572024-05-1383612Actual
1496779.002022-11-118366Actual
616550.002022-03-138326Budget
225155.012023-06-1183112Actual
14734194.002022-11-118315Actual
35706134.802024-06-1183112Actual
1559360.002022-12-128373Actual
2269787.002023-07-128373Actual
9576100.002022-06-118336Budget
20220178.362023-04-138328Actual
20874181.002023-05-148365Actual
2237035.872023-06-1183211Actual
10691100.002022-07-128336Budget
1694646.002023-01-118356Actual
2004278.002023-04-138366Actual
3403132.002022-01-118313Actual
1078668.002022-07-128356Actual
27048281.002023-11-118315Actual
16004256.002022-12-128317Actual
3603369.002024-07-128373Actual
2031186.932023-04-1383111Actual
37860116.722024-08-1183311Actual
2133962.462023-05-1483111Actual
391650.002022-01-118326Budget
1336780.002022-09-118328Budget
738393.002022-04-138346Actual
20192328.362023-04-138318Actual
33172257.152024-04-128368Actual
9262196.002022-06-118364Actual
18604202.002023-03-138363Actual
2472200.002021-12-128314Budget
10984200.002022-07-128367Budget
13664153.002022-10-118364Actual
2716647.002023-11-118326Actual
2342914.592023-07-1283511Actual
1027036.002022-07-128373Actual
1176768.002022-08-118326Actual
182044.002021-11-118356Actual
3397240.002024-05-138326Actual
13099101.002022-09-118366Actual
3328576.292024-04-1283311Actual
23228152.602023-07-128328Actual
8361153.002022-05-148316Actual
7021200.002022-04-138364Budget
3652157.002022-01-118364Actual
28106493.002023-12-128314Actual
15145143.512022-11-118328Actual
8282200.002022-05-148365Budget

Generated 2024-11-10 13:51:05.247 UTC