[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 1000   

812 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496779.002022-11-118366Actual
4445157.142022-01-118368Actual
32014257.152024-03-128328Actual
2716647.002023-11-118326Actual
3966136.002022-01-118336Actual
2147151.082021-11-118328Actual
20662221.002023-05-148363Actual
37860116.722024-08-1183311Actual
28643214.722023-12-128368Actual
1243880.002022-09-118363Budget
27929243.362023-11-1183613Actual
5461345.032022-02-118318Actual
11719100.002022-08-118316Budget
21664232.002023-06-118363Actual
35448257.152024-06-118368Actual
2299160.002023-07-128346Actual
1164100.002021-11-118313Budget
3405262.002024-05-138356Actual
8611100.002022-05-148366Budget
3106396.512024-02-1183411Actual
225155.012023-06-1183112Actual
1083126.842021-10-118368Actual
5090100.002022-02-118336Budget
2535486.932023-09-1183111Actual
2042028.422023-04-1383511Actual
795590.002022-05-148363Budget
12047200.002022-08-118317Budget
37627303.002024-08-118367Actual
2099260.182021-11-118318Actual
17812167.002023-02-118365Actual
1692072.002023-01-118346Actual
755100.002021-10-118366Budget
4260200.002022-01-118367Budget
2843200.002021-12-128336Budget
8282200.002022-05-148365Budget
167749.002021-11-118326Actual
20192328.362023-04-138318Actual
466342.002022-02-118373Actual
13427100.002022-09-118368Budget
28609226.842023-12-128328Actual
23764167.002023-08-118364Actual
2601062.002023-10-118316Actual
4525113.002022-02-118313Actual
27429429.882023-11-118318Actual
1176768.002022-08-118326Actual
39337213.542024-09-1183613Actual
2875687.992023-12-1283311Actual
12110200.002022-08-118367Budget
1750816.722023-01-1183612Actual
23228152.602023-07-128328Actual
2142153.952023-05-1483411Actual
1176650.002022-08-118326Budget
17565397.002023-02-118313Actual
2370142.002023-08-118373Actual
32607118.002024-04-128373Actual
9341163.002022-06-118315Actual
1395988.002022-10-118366Actual
26244248.002023-10-118367Actual
26871282.002023-11-118363Actual
36386104.002024-07-128366Actual
3402100.002022-01-118313Budget
7238136.002022-04-138316Actual
2204043.002023-06-118356Actual
25820270.002023-10-118314Actual
69550.002021-10-118356Budget
3408492.002024-05-138366Actual
5460200.002022-02-118318Budget
3868100.002022-01-118316Budget
775490.002022-04-138328Budget
31036117.782024-02-1183311Actual
22605351.002023-07-128313Actual
3292850.002024-04-128356Actual
11436200.002022-08-118314Budget
30420310.002024-02-118364Actual
1387484.002022-10-118336Actual
3603369.002024-07-128373Actual
2666115.652023-10-1183612Actual
1588864.002022-12-128346Actual
8830200.002022-05-148318Budget
2157314.592023-05-1483612Actual
10378135.002022-07-128364Actual
12048187.002022-08-118317Actual
21749196.002023-06-118314Actual
1078560.002022-07-128356Budget
2039349.702023-04-1383411Actual
6214140.002022-03-138336Actual
33138210.182024-04-128328Actual
952751.002022-06-118326Actual
1662599.002023-01-118373Actual
234790.002021-12-128363Budget
32458141.612024-03-1283613Actual
11171100.002022-07-128368Budget
33551148.622024-04-1283213Actual
1931114.592023-03-1383211Actual
616453.002022-03-138326Actual
31752143.002024-03-128336Actual
11172149.572022-07-128368Actual
2071950.002023-05-148373Actual
915530.002022-06-118373Budget
30091173.102024-01-1183612Actual
23857163.002023-08-118365Actual
20253222.302023-04-138368Actual
30981148.632024-02-1183111Actual
1591457.002022-12-128356Actual
7706200.002022-04-138318Budget
27457317.752023-11-118328Actual
3014969.672024-01-1183113Actual
37090436.002024-08-118313Actual
36188207.002024-07-128365Actual
2549667.782023-09-1183611Actual
2952688.002024-01-118346Actual
17430.002021-10-118373Budget
2497120.002023-09-118326Actual
34408101.822024-05-1383311Actual
8457100.002022-05-148336Budget
279440.002021-12-128326Budget
3067858.002024-02-118356Actual
3869129.002022-01-118316Actual
3446234.802024-05-1383511Actual
21988122.002023-06-118336Actual
12626182.002022-09-118364Actual
28233256.002023-12-128365Actual
4992116.002022-02-118316Actual
13098100.002022-09-118366Budget
27896234.592023-11-1183213Actual
3652157.002022-01-118364Actual
2878396.512023-12-1283411Actual
21161178.002023-05-148367Actual
17925125.002023-02-118336Actual
16653246.002023-01-118314Actual
9263200.002022-06-118364Budget
34910451.002024-06-118314Actual
5897133.002022-03-138364Actual
19809163.002023-04-138315Actual
2650746.502023-10-1183411Actual
2237035.872023-06-1183211Actual
1535377.362022-11-1183611Actual
39038127.362024-09-1183411Actual
22640202.002023-07-128363Actual
9993196.542022-06-118328Actual
30626120.002024-02-118336Actual
1165142.002021-11-118313Actual
2947238.002024-01-118326Actual
781580.002022-04-138368Budget
2996130.002021-12-128366Actual
1544416.722022-11-1183612Actual
346580.002022-01-118363Budget
391764.002022-01-118326Actual
29500153.002024-01-118336Actual
505133.002021-10-118316Actual
30571125.002024-02-118316Actual
34790375.002024-06-118313Actual
850580.002022-05-148346Budget
12768100.002022-09-118365Budget
2807891.002023-12-128373Actual
11718123.002022-08-118316Actual
3635370.002024-07-128356Actual
37396116.002024-08-118316Actual
26332231.392023-10-118328Actual
10133121.002022-07-128313Actual
28140242.002023-12-128364Actual
38956160.342024-09-1183111Actual
27692126.292023-11-1183611Actual
30923313.212024-02-118368Actual
10923197.002022-07-128317Actual
10458180.002022-07-128315Actual
2561310.332023-09-1183612Actual
3438141.192024-05-1383211Actual
966942.002022-06-118356Actual
2148251.822023-05-1483611Actual
8220200.002022-05-148315Budget
24145188.002023-08-118367Actual
2435026.292023-08-1183211Actual
3284834.002024-04-128326Actual
30768358.002024-02-118317Actual
7628200.002022-04-138367Budget
2757760.332023-11-1183211Actual
23822179.002023-08-118315Actual
1942567.782023-03-1383611Actual
2667200.002021-12-128365Actual
2881022.042023-12-1283511Actual
4387178.362022-01-118328Actual
1190945.002022-08-118356Actual
1833337.992023-02-1183311Actual
33795242.002024-05-138364Actual
1959200.002021-11-118317Budget
30300242.002024-02-118363Actual
2234281.612023-06-1183111Actual
20840177.002023-05-148315Actual
31511423.002024-03-128314Actual
15807100.002022-12-128316Actual
3075200.002021-12-128317Budget
2207158.662021-11-118368Actual
19844135.002023-04-138365Actual
1636043.312022-12-1283611Actual
14769122.002022-11-118365Actual
11251158.002022-08-118313Actual
174776.082023-01-1183212Actual
2342914.592023-07-1283511Actual
29082155.642023-12-1283613Actual
9262196.002022-06-118364Actual
1243976.002022-09-118363Actual
20220178.362023-04-138328Actual
3668466.722024-07-1283211Actual
6696149.572022-03-138368Actual
12189200.002022-08-118318Budget
2839869.002023-12-128356Actual
8141175.002022-05-148364Actual
2201475.002023-06-118346Actual
31928311.002024-03-128367Actual
29049232.842023-12-1283213Actual
691233.002022-04-138373Actual
25296187.452023-09-118368Actual
1901394.002023-03-138366Actual
2245784.802023-06-1183611Actual
27986398.002023-12-128313Actual
1797736.002023-02-118356Actual
3180460.002024-03-128356Actual
39219211.402024-09-1183612Actual
4200158.002022-01-118317Actual
222200.002021-10-118314Budget
3918556.082024-09-1183212Actual
33524134.592024-04-1283113Actual
24674223.002023-09-118363Actual
24639372.002023-09-118313Actual
1992936.002023-04-138326Actual
3857360.002024-09-118326Actual
1131180.002022-08-118363Budget
27549179.492023-11-1183111Actual
3216200.002021-12-128318Budget
16039230.002022-12-128367Actual
30513241.002024-02-118365Actual
2923196.002024-01-118373Actual
14642209.002022-11-118314Actual
33583238.102024-04-1283613Actual
6960220.002022-04-138314Actual
3791417.782024-08-1183511Actual
22818173.002023-07-128315Actual
16688124.002023-01-118364Actual
39157128.422024-09-1183112Actual
1196893.002022-08-118366Actual
2653411.402023-10-1183511Actual
174506.082023-01-1183112Actual
27081195.002023-11-118365Actual
1349217.002021-11-118314Actual
195106.082023-03-1383212Actual
31604279.002024-03-128315Actual
2890100.002021-12-128346Budget
3517780.002024-06-118346Actual
835200.002021-10-118317Budget
648100.002021-10-118346Budget
1898141.002023-03-138356Actual
2207389.002023-06-118366Actual
1725200.002021-11-118336Budget
22165225.002023-06-118367Actual
26990240.002023-11-118364Actual
35767225.232024-06-1183612Actual
1895555.002023-03-138346Actual
3898473.102024-09-1183211Actual
1629948.632022-12-1283411Actual
3632790.002024-07-128346Actual
2355212.462023-07-1283612Actual
2172143.002023-06-118373Actual
32188108.212024-03-1283411Actual
3803323.102024-08-1183212Actual
5976206.002022-03-138315Actual
31837102.002024-03-128366Actual
2671974.942023-10-1183113Actual
6037164.002022-03-138365Actual
28844100.762023-12-1283611Actual
4852209.002022-02-118315Actual
28346163.002023-12-128336Actual
36153313.002024-07-128315Actual
5896200.002022-03-138364Budget
22223295.032023-06-118318Actual
16894106.002023-01-118336Actual
907690.002022-06-118363Budget
11250100.002022-08-118313Budget
37338248.002024-08-118365Actual
2305095.002023-07-128366Actual
7894100.002022-05-148313Budget
34616197.572024-05-1383612Actual
616550.002022-03-138326Budget
19632220.002023-04-138363Actual
1800983.002023-02-118366Actual
3627336.002024-07-128326Actual
29139397.002024-01-118313Actual
7568200.002022-04-138317Budget
130121.002021-11-118373Actual
2746100.002021-12-128316Budget
36246150.002024-07-128316Actual
164455.012022-12-1283212Actual
29174217.002024-01-118363Actual
1559360.002022-12-128373Actual
12627200.002022-09-118364Budget
12109138.002022-08-118367Actual
167640.002021-11-118326Budget
39277122.312024-09-1183113Actual
2615066.002023-10-118366Actual
3685596.512024-07-1283112Actual
1838711.402023-02-1183511Actual
9945361.692022-06-118318Actual
16839111.002023-01-118316Actual
2136734.802023-05-1483211Actual
2346266.722023-07-1283611Actual
26425101.822023-10-1183111Actual
1064246.002022-07-128326Actual
2352010.332023-07-1283112Actual
2872951.822023-12-1283211Actual
25176221.002023-09-118367Actual
164189.272022-12-1283112Actual
2997100.002021-12-128366Budget
34100.002021-10-118313Budget
18187135.932023-02-118328Actual
28581554.122023-12-128318Actual
16746185.002023-01-118315Actual
34176222.002024-05-138367Actual
3789206.002022-01-118365Actual
406057.002022-01-118356Actual
17685175.002023-02-118314Actual
24203310.182023-08-118318Actual
840955.002022-05-148326Actual
37477102.002024-08-118346Actual
738393.002022-04-138346Actual
34000144.002024-05-138336Actual
1697998.002023-01-118366Actual
31986478.362024-03-128318Actual
37210471.002024-08-118314Actual
3373276.002024-05-138373Actual
16125157.142022-12-128328Actual
504151.002022-02-118326Actual
38836470.792024-09-118318Actual
6038200.002022-03-138365Budget
2101379.002023-05-148346Actual
518360.002022-02-118356Budget
1446613.532022-10-1183612Actual
4851200.002022-02-118315Budget
27750136.932023-11-1183112Actual
17071169.002023-01-118367Actual
33760376.002024-05-138314Actual
22965103.002023-07-128336Actual
17530.002021-10-118373Actual
19598334.002023-04-138313Actual
11577200.002022-08-118315Budget
6117100.002022-03-138316Budget
2394218.002023-08-118326Actual
10132100.002022-07-128313Budget
2293721.002023-07-128326Actual
32821144.002024-04-128316Actual
1360291.002022-10-118373Actual
4773200.002022-02-118364Budget
30176181.962024-01-1183213Actual
7816108.662022-04-138368Actual
803330.002022-05-148373Budget
3731200.002022-01-118315Budget
31697124.002024-03-128316Actual
1423567.782022-10-1183111Actual
1726150.002021-11-118336Actual
5381200.002022-02-118367Budget
12297129.872022-08-118368Actual
1409100.002021-11-118364Budget
6586266.242022-03-138318Actual
3591245.002022-01-118314Actual
3688324.162024-07-1283212Actual
26304542.002023-10-118318Actual
36564217.752024-07-128328Actual
12705215.002022-09-118315Actual
3059860.002024-02-118326Actual
38395235.002024-09-118364Actual
4993100.002022-02-118316Budget
2546326.292023-09-1183511Actual
1789732.002023-02-118326Actual
33018402.002024-04-128317Actual
20099258.002023-04-138317Actual
23644182.002023-08-118363Actual
26209320.002023-10-118317Actual
3906515.652024-09-1183511Actual
10845100.002022-07-128366Budget
578942.002022-03-138373Actual
35506146.512024-06-1183111Actual
27491211.692023-11-118368Actual
14523296.002022-11-118313Actual
1429051.822022-10-1183311Actual
15749163.002022-12-128365Actual
34295219.272024-05-138368Actual
1928381.612023-03-1383111Actual
1336780.002022-09-118328Budget
2443112.462023-08-1183511Actual
38546106.002024-09-118316Actual
9576100.002022-06-118336Budget
1025134.422021-10-118328Actual
283100.002021-10-118364Budget
8361153.002022-05-148316Actual
35885162.662024-06-1183613Actual
37805136.932024-08-1183111Actual
28106493.002023-12-128314Actual
3556187.992024-06-1183311Actual
38743397.002024-09-118317Actual
23609331.002023-08-118313Actual
6587200.002022-03-138318Budget
8219184.002022-05-148315Actual
3148387.002024-03-128373Actual
2609156.002023-10-118346Actual
5243112.002022-02-118366Actual
855250.002022-05-148356Budget
2656852.892023-10-1183611Actual
1739280.552023-01-1183611Actual
29937103.952024-01-1183411Actual
2093281.002023-05-148316Actual
630751.002022-03-138356Actual
25733213.002023-10-118363Actual
279529.002021-12-128326Actual
29971116.722024-01-1183611Actual
9017127.002022-06-118313Actual
5322169.002022-02-118317Actual
3520351.002024-06-118356Actual
1191060.002022-08-118356Budget
21630312.002023-06-118313Actual
3213482.682024-03-1283211Actual
3221536.932024-03-1283511Actual
9866200.002022-06-118367Budget
1490864.002022-11-118346Actual
3653200.002022-01-118364Budget
35293356.002024-06-118317Actual
36536551.092024-07-128318Actual
242430.002021-12-128373Budget
972788.002022-06-118366Actual
2340252.892023-07-1283411Actual
3035794.002024-02-118373Actual
27194150.002023-11-118336Actual
4013101.002022-01-118346Actual
3397240.002024-05-138326Actual
34262281.392024-05-138328Actual
32728293.002024-04-128315Actual
13239177.002022-09-118367Actual
26836345.002023-11-118313Actual
3833264.002024-09-118373Actual
1827867.782023-02-1183111Actual
1621781.612022-12-1283111Actual
10379200.002022-07-128364Budget
518464.002022-02-118356Actual
13630167.002022-10-118314Actual
1627236.932022-12-1283311Actual
15059227.002022-11-118367Actual
19191190.482023-03-138328Actual
504050.002022-02-118326Budget
37947123.102024-08-1183611Actual
17719137.002023-02-118364Actual
5570141.992022-02-118368Actual
2724650.002023-11-118356Actual
37125292.002024-08-118363Actual
3783332.672024-08-1183211Actual
22852131.002023-07-128365Actual
35852167.922024-06-1183213Actual
1485436.002022-11-118326Actual
8610112.002022-05-148366Actual
11863100.002022-08-118346Budget
1628100.002021-11-118316Budget
2458212.462023-08-1183612Actual
9944200.002022-06-118318Budget
9865139.002022-06-118367Actual
25950202.002023-10-118365Actual
5509100.002022-02-118328Budget
34701171.432024-05-1383213Actual
1138921.002022-08-118373Actual
38125113.532024-08-1183113Actual
9590.002021-10-118363Budget
9478100.002022-06-118316Budget
3290297.002024-04-128346Actual
6213100.002022-03-138336Budget
20874181.002023-05-148365Actual
3558884.802024-06-1183411Actual
803232.002022-05-148373Actual
33466170.982024-04-1283612Actual
38686117.002024-09-118366Actual
14882109.002022-11-118336Actual
24111251.002023-08-118317Actual
7099200.002022-04-138315Budget
915424.002022-06-118373Actual
30029118.852024-01-1183112Actual
1836037.992023-02-1183411Actual
2891101.002021-12-128346Actual
35706134.802024-06-1183112Actual
29797261.692024-01-118368Actual
7159200.002022-04-138365Budget
27631100.762023-11-1183411Actual
2144811.402023-05-1483511Actual
2020100.002021-11-118367Budget
32876130.002024-04-128336Actual
37685454.122024-08-118318Actual
7020162.002022-04-138364Actual
3325869.912024-04-1283211Actual
25915234.002023-10-118315Actual
17777135.002023-02-118315Actual
2446584.802023-08-1183611Actual
6508180.002022-03-138367Actual
13366146.542022-09-118328Actual
28701185.872023-12-1283111Actual
255548.212023-09-1183112Actual
33887271.002024-05-138365Actual
5837278.002022-03-138314Actual
976200.002021-10-118318Budget
3865375.002024-09-118356Actual
1694646.002023-01-118356Actual
10983178.002022-07-128367Actual
38778255.002024-09-118367Actual
423140.002021-10-118365Actual
33052278.002024-04-128367Actual
20134160.002023-04-138367Actual
3862777.002024-09-118346Actual
14557237.002022-11-118363Actual
55240.002021-10-118326Budget
35003335.002024-06-118315Actual
29855184.812024-01-1183111Actual
36656202.892024-07-1283111Actual
8879135.932022-05-148328Actual
38898237.452024-09-118368Actual
108490.002021-10-118368Budget
28964153.952023-12-1283612Actual
25855187.002023-10-118364Actual
21783103.002023-06-118364Actual
1064350.002022-07-128326Budget
2765844.382023-11-1183511Actual
13508341.002022-10-118313Actual
3331272.042024-04-1283411Actual
3676543.312024-07-1283511Actual
7100152.002022-04-138315Actual
2103958.002023-05-148356Actual
1027130.002022-07-128373Budget
27371266.002023-11-118367Actual
1765741.002023-02-118373Actual
37713304.122024-08-118328Actual
36443414.002024-07-128317Actual
795490.002022-05-148363Actual
11969100.002022-08-118366Budget
27336332.002023-11-118317Actual
2133962.462023-05-1483111Actual
967050.002022-06-118356Budget
1772100.002021-11-118346Budget
2530147.002021-12-128364Actual
3100940.122024-02-1183211Actual
2531100.002021-12-128364Budget
39304231.082024-09-1183213Actual
18689220.002023-03-138314Actual
2988341.192024-01-1183211Actual
4913165.002022-02-118365Actual
728660.002022-04-138326Budget
8690200.002022-05-148317Budget
1487200.002021-11-118315Budget
33675205.002024-05-138363Actual
245502.892023-08-1183212Actual
32425224.062024-03-1283213Actual
8689180.002022-05-148317Actual
4339219.272022-01-118318Actual
282165.002021-10-118364Actual
2494476.002023-09-118316Actual
8458140.002022-05-148336Actual
32961129.002024-04-128366Actual
29677273.002024-01-118367Actual
571183.002022-03-138363Actual
32306124.172024-03-1283112Actual
1583420.002022-12-128326Actual
3561518.842024-06-1183511Actual
177398.002021-11-118346Actual
2831834.002023-12-128326Actual
1186286.002022-08-118346Actual
21126195.002023-05-148317Actual
571080.002022-03-138363Budget
34554110.342024-05-1383112Actual
962280.002022-06-118346Budget
424200.002021-10-118365Budget
2193376.002023-06-118316Actual
29352293.002024-01-118315Actual
8751200.002022-05-148367Budget
1724970.972023-01-1183111Actual
55346.002021-10-118326Actual
2893025.232023-12-1283212Actual
154118.212022-11-1183112Actual
1936540.122023-03-1383411Actual
5648100.002022-03-138313Budget
1990295.002023-04-138316Actual
12767126.002022-09-118365Actual
1390070.002022-10-118346Actual
13319200.002022-09-118318Budget
31546240.002024-03-128364Actual
1727726.292023-01-1183211Actual
9342200.002022-06-118315Budget
28902126.292023-12-1283112Actual
2662714.592023-10-1183112Actual
458474.002022-02-118363Actual
7707226.842022-04-138318Actual
2786978.452023-11-1183113Actual
18220210.182023-02-118368Actual
22284158.662023-06-118368Actual
69655.002021-10-118356Actual
9202200.002022-06-118314Budget
1550200.002021-11-118365Budget
4121100.002022-01-118366Budget
1647610.332022-12-1283612Actual
8938105.632022-05-148368Actual
130030.002021-11-118373Budget
12846109.002022-09-118316Actual
29642383.002024-01-118317Actual
18569419.002023-03-138313Actual
2106996.002023-05-148366Actual
1251730.002022-09-118373Budget
35328296.002024-06-118367Actual
2139456.082023-05-1483311Actual
27048281.002023-11-118315Actual
748886.002022-04-138366Actual
27220106.002023-11-118346Actual
36301144.002024-07-128336Actual
32340168.852024-03-1283612Actual
9400185.002022-06-118365Actual
7335100.002022-04-138336Budget
234674.002021-12-128363Actual
25141306.002023-09-118317Actual
14018197.002022-10-118317Actual
28488445.002023-12-128317Actual
38067225.232024-08-1183612Actual
34825224.002024-06-118363Actual
35236101.002024-06-118366Actual
35038195.002024-06-118365Actual
1881100.002021-11-118366Budget
29022122.312023-12-1283113Actual
20782145.002023-05-148364Actual
7755116.232022-04-138328Actual
34141387.002024-05-138317Actual
38240375.002024-09-118313Actual
25234367.752023-09-118318Actual
1632613.532022-12-1283511Actual
15656141.002022-12-128364Actual
836178.002021-10-118317Actual
19163437.452023-03-138318Actual
38488293.002024-09-118365Actual
33404101.822024-04-1283112Actual
17157126.842023-01-118328Actual
14113338.972022-10-118318Actual
30208155.642024-01-1183613Actual
293750.002021-12-128356Budget
194835.012023-03-1383112Actual
17191182.902023-01-118368Actual
10691100.002022-07-128336Budget
35386466.242024-06-118318Actual
6261114.002022-03-138346Actual
10739117.002022-07-128346Actual
23729224.002023-08-118314Actual
5569100.002022-02-118368Budget
15621183.002022-12-128314Actual
1529233.742022-11-1183311Actual
27811211.402023-11-1183612Actual
1526513.532022-11-1183211Actual
3328576.292024-04-1283311Actual
1251647.002022-09-118373Actual
332490.002021-12-128368Budget
1887474.002023-03-138316Actual
16533358.002023-01-118313Actual
3443594.382024-05-1383411Actual
4711240.002022-02-118314Actual
29735479.882024-01-118318Actual
28198264.002023-12-128315Actual
3177881.002024-03-128346Actual
1131089.002022-08-118363Actual
34496167.782024-05-1383611Actual
26779162.662023-10-1183613Actual
15024295.002022-11-118317Actual
205395.012023-04-1383212Actual
1223798.052022-08-118328Actual
1289550.002022-09-118326Budget
24886147.002023-09-118365Actual
10924200.002022-07-128317Budget
37001181.962024-07-1283213Actual
28021254.002023-12-128363Actual
6834103.002022-04-138363Actual
391650.002022-01-118326Budget
1303860.002022-09-118356Budget
35151132.002024-06-118336Actual
3901173.102024-09-1183311Actual
37887120.972024-08-1183411Actual
7895114.002022-05-148313Actual
10692141.002022-07-128336Actual
13724203.002022-10-118315Actual
18723137.002023-03-138364Actual
242535.002021-12-128373Actual
2955256.002024-01-118356Actual
1842148.632023-02-1183611Actual
2692895.002023-11-118373Actual
2301767.002023-07-128356Actual
1289442.002022-09-118326Actual
6446200.002022-03-138317Budget
27139104.002023-11-118316Actual
887890.002022-05-148328Budget
578840.002022-03-138373Budget
3800586.932024-08-1183112Actual
2837290.002023-12-128346Actual
2337545.442023-07-1283311Actual
18066268.002023-02-118317Actual
26956372.002023-11-118314Actual
2286100.002021-12-128313Budget
37747296.542024-08-118368Actual
30861596.552024-02-118318Actual
1847911.402023-02-1183112Actual
9805223.002022-06-118317Actual
9016100.002022-06-118313Budget
3005725.232024-01-1183212Actual
28431111.002023-12-128366Actual
1027036.002022-07-128373Actual
1730435.872023-01-1183311Actual
223217.002021-10-118314Actual
2579267.002023-10-118373Actual
2045448.632023-04-1383611Actual
38275211.002024-09-118363Actual
12564230.002022-09-118314Actual
1624511.402022-12-1283211Actual
245239.272023-08-1183112Actual
1493455.002022-11-118356Actual
21875125.002023-06-118365Actual
3750371.002024-08-118356Actual
3323155.632021-12-128368Actual
3343224.162024-04-1283212Actual
1531950.762022-11-1183411Actual
11499200.002022-08-118364Budget
2332063.532023-07-1283111Actual
1408154.002021-11-118364Actual
32048254.122024-03-128368Actual
3512345.002024-06-118326Actual
15536197.002022-12-128363Actual
8831231.392022-05-148318Actual
10054164.722022-06-118368Actual
3403132.002022-01-118313Actual
2508495.002023-09-118366Actual
38601155.002024-09-118336Actual
19957111.002023-04-138336Actual
2287139.002021-12-128313Actual
39099147.572024-09-1183611Actual
9726100.002022-06-118366Budget
6116107.002022-03-138316Actual
34733141.612024-05-1383613Actual
33230185.872024-04-1283111Actual
35648115.652024-06-1183611Actual
10984200.002022-07-128367Budget
1078668.002022-07-128356Actual
12376124.002022-09-118313Actual
907786.002022-06-118363Actual
7489100.002022-04-138366Budget
28523247.002023-12-128367Actual
5136100.002022-02-118346Budget
6695100.002022-03-138368Budget
1890139.002023-03-138326Actual
34674157.402024-05-1383113Actual
2242453.952023-06-1183411Actual
1933822.042023-03-1383311Actual
1482792.002022-11-118316Actual
3138100.002021-12-128367Budget
34945290.002024-06-118364Actual
36478290.002024-07-128367Actual
26065100.002023-10-118336Actual
2648049.702023-10-1183311Actual
2538213.532023-09-1183211Actual
1851216.722023-02-1183612Actual
11816137.002022-08-118336Actual
31639266.002024-03-128365Actual
24793104.002023-09-118364Actual
630860.002022-03-138356Budget
24851143.002023-09-118315Actual
977273.812021-10-118318Actual
1549132.002021-11-118365Actual
214690.002021-11-118328Budget
31334159.152024-02-1183613Actual
738280.002022-04-138346Budget
13099101.002022-09-118366Actual
6445264.002022-03-138317Actual
19105259.002023-03-138367Actual
3137138.002021-12-128367Actual
1968994.002023-04-138373Actual
4338200.002022-01-118318Budget
4199200.002022-01-118317Budget
31217188.002024-02-1183612Actual
29445112.002024-01-118316Actual
13428191.992022-09-118368Actual
31155128.422024-02-1183112Actual
35942308.002024-07-128313Actual
10844115.002022-07-128366Actual
21281169.272023-05-148368Actual
12706200.002022-09-118315Budget
11111143.512022-07-128328Actual
6961200.002022-04-138314Budget
3718290.002024-08-118373Actual
15145143.512022-11-118328Actual
363200.002021-10-118315Budget
36797100.762024-07-1283611Actual
8281140.002022-05-148365Actual
8140200.002022-05-148364Budget
102490.002021-10-118328Budget
6260100.002022-03-138346Budget
22130222.002023-06-118317Actual
15862115.002022-12-128336Actual
37033157.402024-07-1283613Actual
35976233.002024-07-128363Actual
37536118.002024-08-118366Actual
3965100.002022-01-118336Budget
33172257.152024-04-128368Actual
4012100.002022-01-118346Budget
14053238.002022-10-118367Actual
13178200.002022-09-118317Budget
4772178.002022-02-118364Actual
1998369.002023-04-138346Actual
3217304.122021-12-128318Actual
12565200.002022-09-118314Budget
24999121.002023-09-118336Actual
30889207.152024-02-118328Actual
850479.002022-05-148346Actual

Generated 2024-11-10 23:20:13.960 UTC