[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 960  >   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071190.002024-02-118366Actual
3403132.002022-01-118313Actual
1531950.762022-11-1183411Actual
27194150.002023-11-118336Actual
1395988.002022-10-118366Actual
738280.002022-04-138346Budget
33795242.002024-05-138364Actual
9263200.002022-06-118364Budget
3397240.002024-05-138326Actual
1624511.402022-12-1283211Actual
346479.002022-01-118363Actual
13178200.002022-09-118317Budget
234674.002021-12-128363Actual
14734194.002022-11-118315Actual
29763213.212024-01-118328Actual
2656852.892023-10-1183611Actual
9576100.002022-06-118336Budget
11062295.032022-07-128318Actual
2839869.002023-12-128356Actual
35386466.242024-06-118318Actual
26065100.002023-10-118336Actual
4524100.002022-02-118313Budget
279529.002021-12-128326Actual
4445157.142022-01-118368Actual
10054164.722022-06-118368Actual
2603721.002023-10-118326Actual
1800983.002023-02-118366Actual
2340252.892023-07-1283411Actual
29082155.642023-12-1283613Actual
29910110.342024-01-1183311Actual
2435026.292023-08-1183211Actual
1772100.002021-11-118346Budget
17036237.002023-01-118317Actual
6960220.002022-04-138314Actual
7706200.002022-04-138318Budget
1936540.122023-03-1383411Actual
11437260.002022-08-118314Actual
2472200.002021-12-128314Budget
13819108.002022-10-118316Actual
31697124.002024-03-128316Actual
34616197.572024-05-1383612Actual
3676543.312024-07-1283511Actual
1895555.002023-03-138346Actual
4773200.002022-02-118364Budget
2653411.402023-10-1183511Actual
1730435.872023-01-1183311Actual
174776.082023-01-1183212Actual
130030.002021-11-118373Budget
2157314.592023-05-1483612Actual
2601062.002023-10-118316Actual
22284158.662023-06-118368Actual
2667200.002021-12-128365Actual
31302155.642024-02-1183213Actual
1827867.782023-02-1183111Actual
38956160.342024-09-1183111Actual
1490864.002022-11-118346Actual
22965103.002023-07-128336Actual
1488238.002021-11-118315Actual
18929105.002023-03-138336Actual
1990295.002023-04-138316Actual
245502.892023-08-1183212Actual
1164100.002021-11-118313Budget
1954111.402023-03-1383612Actual
2610200.002021-12-128315Actual
5649113.002022-03-138313Actual
1549132.002021-11-118365Actual
1408154.002021-11-118364Actual
3343224.162024-04-1283212Actual
2947238.002024-01-118326Actual
840955.002022-05-148326Actual
5509100.002022-02-118328Budget
1027036.002022-07-128373Actual
2234281.612023-06-1183111Actual
30889207.152024-02-118328Actual
34100.002021-10-118313Budget
12109138.002022-08-118367Actual
3742339.002024-08-118326Actual
13099101.002022-09-118366Actual
2352010.332023-07-1283112Actual
738393.002022-04-138346Actual
37396116.002024-08-118316Actual
28523247.002023-12-128367Actual
167640.002021-11-118326Budget
2204043.002023-06-118356Actual
2727997.002023-11-118366Actual
4259167.002022-01-118367Actual
16125157.142022-12-128328Actual
30420310.002024-02-118364Actual
2579267.002023-10-118373Actual
1866147.002023-03-138373Actual
1960190.002021-11-118317Actual
742950.002022-04-138356Budget
3059860.002024-02-118326Actual
6775155.002022-04-138313Actual
3635370.002024-07-128356Actual
1429051.822022-10-1183311Actual
35942308.002024-07-128313Actual
34674157.402024-05-1383113Actual
13508341.002022-10-118313Actual
2237035.872023-06-1183211Actual
2666115.652023-10-1183612Actual
38743397.002024-09-118317Actual
3118344.382024-02-1183212Actual
37593353.002024-08-118317Actual
29049232.842023-12-1283213Actual
855250.002022-05-148356Budget
19598334.002023-04-138313Actual
34790375.002024-06-118313Actual
1348200.002021-11-118314Budget
10458180.002022-07-128315Actual
6587200.002022-03-138318Budget
3857360.002024-09-118326Actual
3582581.962024-06-1183113Actual
976200.002021-10-118318Budget
6507200.002022-03-138367Budget
2473285.002021-12-128314Actual
29352293.002024-01-118315Actual
26425101.822023-10-1183111Actual
38067225.232024-08-1183612Actual
22818173.002023-07-128315Actual
3865375.002024-09-118356Actual
7238136.002022-04-138316Actual
38546106.002024-09-118316Actual
7816108.662022-04-138368Actual
37713304.122024-08-118328Actual
28964153.952023-12-1283612Actual
2291089.002023-07-128316Actual
3653200.002022-01-118364Budget
3868100.002022-01-118316Budget
3075200.002021-12-128317Budget
2000943.002023-04-138356Actual
3458243.312024-05-1383212Actual
1251647.002022-09-118373Actual
2405467.002023-08-118366Actual
13724203.002022-10-118315Actual
2106996.002023-05-148366Actual
36916151.832024-07-1283612Actual
1243880.002022-09-118363Budget
32248101.822024-03-1283611Actual
354240.002022-01-118373Budget
9479140.002022-06-118316Actual
7336138.002022-04-138336Actual
19957111.002023-04-138336Actual
9342200.002022-06-118315Budget
907786.002022-06-118363Actual
12626182.002022-09-118364Actual
20747241.002023-05-148314Actual
22852131.002023-07-128365Actual
35123.002021-10-118313Actual
26209320.002023-10-118317Actual
2440453.952023-08-1183411Actual
3906515.652024-09-1183511Actual
29445112.002024-01-118316Actual
33172257.152024-04-128368Actual
1025134.422021-10-118328Actual
8830200.002022-05-148318Budget
2724650.002023-11-118356Actual
6445264.002022-03-138317Actual
21749196.002023-06-118314Actual
33640344.002024-05-138313Actual
3750371.002024-08-118356Actual
1461444.002022-11-118373Actual
164455.012022-12-1283212Actual
1733156.082023-01-1183411Actual
30768358.002024-02-118317Actual
3731200.002022-01-118315Budget
293750.002021-12-128356Budget
102490.002021-10-118328Budget
967050.002022-06-118356Budget
19751116.002023-04-138364Actual
30513241.002024-02-118365Actual
2242453.952023-06-1183411Actual
4446100.002022-01-118368Budget
22725211.002023-07-128314Actual
10133121.002022-07-128313Actual
5508160.182022-02-118328Actual
2133962.462023-05-1483111Actual
13428191.992022-09-118368Actual
1847911.402023-02-1183112Actual
38836470.792024-09-118318Actual
406057.002022-01-118356Actual
424200.002021-10-118365Budget
3265114.722021-12-128328Actual
30385393.002024-02-118314Actual
513765.002022-02-118346Actual
36301144.002024-07-128336Actual
803330.002022-05-148373Budget
12705215.002022-09-118315Actual
8219184.002022-05-148315Actual
30478264.002024-02-118315Actual
16159234.422022-12-128368Actual
1251730.002022-09-118373Budget
4012100.002022-01-118346Budget
3216192.252024-03-1283311Actual
2437735.872023-08-1183311Actual
1591457.002022-12-128356Actual
2269787.002023-07-128373Actual
2057015.652023-04-1383612Actual
2609156.002023-10-118346Actual
6634135.932022-03-138328Actual
29937103.952024-01-1183411Actual
35003335.002024-06-118315Actual
2239746.502023-06-1183311Actual
6037164.002022-03-138365Actual
11815100.002022-08-118336Budget
15621183.002022-12-128314Actual
31511423.002024-03-128314Actual
5570141.992022-02-118368Actual
35976233.002024-07-128363Actual
20782145.002023-05-148364Actual
29387231.002024-01-118365Actual
24793104.002023-09-118364Actual
1078668.002022-07-128356Actual
5322169.002022-02-118317Actual
2443112.462023-08-1183511Actual
1686628.002023-01-118326Actual
23729224.002023-08-118314Actual
3284834.002024-04-128326Actual
8360100.002022-05-148316Budget
14642209.002022-11-118314Actual
17129314.722023-01-118318Actual
1725200.002021-11-118336Budget
28643214.722023-12-128368Actual
2172143.002023-06-118373Actual
16894106.002023-01-118336Actual
1384628.002022-10-118326Actual
27692126.292023-11-1183611Actual
11969100.002022-08-118366Budget
15059227.002022-11-118367Actual
38183266.172024-08-1183613Actual
1838711.402023-02-1183511Actual
1559360.002022-12-128373Actual
2923196.002024-01-118373Actual
7020162.002022-04-138364Actual
37627303.002024-08-118367Actual
1176768.002022-08-118326Actual
1289442.002022-09-118326Actual
21664232.002023-06-118363Actual
26871282.002023-11-118363Actual
7021200.002022-04-138364Budget
10983178.002022-07-128367Actual
35236101.002024-06-118366Actual
34141387.002024-05-138317Actual
1196893.002022-08-118366Actual
37947123.102024-08-1183611Actual
245239.272023-08-1183112Actual
22251148.052023-06-118328Actual
30265417.002024-02-118313Actual
22605351.002023-07-128313Actual
26365222.302023-10-118368Actual
1526513.532022-11-1183211Actual
1131089.002022-08-118363Actual
19191190.482023-03-138328Actual
25176221.002023-09-118367Actual
2505134.002023-09-118356Actual
915530.002022-06-118373Budget
24203310.182023-08-118318Actual
3138100.002021-12-128367Budget
28106493.002023-12-128314Actual
22223295.032023-06-118318Actual
2872951.822023-12-1283211Actual
10595120.002022-07-128316Actual
6696149.572022-03-138368Actual
35096102.002024-06-118316Actual
3685596.512024-07-1283112Actual
20874181.002023-05-148365Actual
354340.002022-01-118373Actual
36797100.762024-07-1283611Actual
9016100.002022-06-118313Budget
122390.002021-11-118363Budget
20192328.362023-04-138318Actual
5975200.002022-03-138315Budget
9262196.002022-06-118364Actual
37685454.122024-08-118318Actual
9400185.002022-06-118365Actual
5896200.002022-03-138364Budget
7100152.002022-04-138315Actual
11498169.002022-08-118364Actual
27220106.002023-11-118346Actual
728763.002022-04-138326Actual
5648100.002022-03-138313Budget
20987115.002023-05-148336Actual
1726150.002021-11-118336Actual
5321200.002022-02-118317Budget
2662714.592023-10-1183112Actual
144355.012022-10-1183212Actual
26746227.572023-10-1183213Actual
1360291.002022-10-118373Actual
32425224.062024-03-1283213Actual
20662221.002023-05-148363Actual
683590.002022-04-138363Budget
952751.002022-06-118326Actual
3591245.002022-01-118314Actual
691330.002022-04-138373Budget
3328576.292024-04-1283311Actual
2881022.042023-12-1283511Actual
30923313.212024-02-118368Actual
37090436.002024-08-118313Actual
35151132.002024-06-118336Actual
1959200.002021-11-118317Budget
55346.002021-10-118326Actual
4913165.002022-02-118365Actual
36598219.272024-07-128368Actual
1881100.002021-11-118366Budget
26956372.002023-11-118314Actual
24639372.002023-09-118313Actual
19717192.002023-04-138314Actual
1890139.002023-03-138326Actual
28431111.002023-12-128366Actual
2299160.002023-07-128346Actual
3323155.632021-12-128368Actual
6774100.002022-04-138313Budget
5089118.002022-02-118336Actual
1426313.532022-10-1183211Actual
16004256.002022-12-128317Actual
18569419.002023-03-138313Actual
616453.002022-03-138326Actual
13630167.002022-10-118314Actual
9399200.002022-06-118365Budget
12376124.002022-09-118313Actual
36443414.002024-07-128317Actual
12048187.002022-08-118317Actual
33524134.592024-04-1283113Actual
18159288.972023-02-118318Actual
1544416.722022-11-1183612Actual
28198264.002023-12-128315Actual
29797261.692024-01-118368Actual
31217188.002024-02-1183612Actual
23857163.002023-08-118365Actual
8080200.002022-05-148314Budget
13318288.972022-09-118318Actual
2148251.822023-05-1483611Actual
9203253.002022-06-118314Actual
3833264.002024-09-118373Actual
5897133.002022-03-138364Actual
504100.002021-10-118316Budget
2394218.002023-08-118326Actual
3290297.002024-04-128346Actual
14175167.752022-10-118368Actual
1176650.002022-08-118326Budget
31928311.002024-03-128367Actual
2399677.002023-08-118346Actual
2891101.002021-12-128346Actual
2370142.002023-08-118373Actual
195106.082023-03-1383212Actual
205128.212023-04-1383112Actual
14769122.002022-11-118365Actual
2019151.002021-11-118367Actual
2245784.802023-06-1183611Actual
15501408.002022-12-128313Actual
37747296.542024-08-118368Actual
10923197.002022-07-128317Actual
781580.002022-04-138368Budget
3627336.002024-07-128326Actual
242535.002021-12-128373Actual
26990240.002023-11-118364Actual
31986478.362024-03-128318Actual
3671189.062024-07-1283311Actual
6508180.002022-03-138367Actual
2497120.002023-09-118326Actual
38275211.002024-09-118363Actual
34176222.002024-05-138367Actual
1431735.872022-10-1183411Actual
21783103.002023-06-118364Actual
11063200.002022-07-128318Budget
2747110.002021-12-128316Actual
1243976.002022-09-118363Actual
9866200.002022-06-118367Budget
26836345.002023-11-118313Actual
3408492.002024-05-138366Actual
31036117.782024-02-1183311Actual
5569100.002022-02-118368Budget
39277122.312024-09-1183113Actual
836178.002021-10-118317Actual
3673883.742024-07-1283411Actual
13098100.002022-09-118366Budget
3148387.002024-03-128373Actual
2508495.002023-09-118366Actual
2193376.002023-06-118316Actual
728660.002022-04-138326Budget
35448257.152024-06-118368Actual
35648115.652024-06-1183611Actual
16746185.002023-01-118315Actual
23142257.002023-07-128367Actual
242430.002021-12-128373Budget
1694646.002023-01-118356Actual
38125113.532024-08-1183113Actual
915424.002022-06-118373Actual
578840.002022-03-138373Budget
1390070.002022-10-118346Actual
1222102.002021-11-118363Actual
4013101.002022-01-118346Actual
29677273.002024-01-118367Actual
27631100.762023-11-1183411Actual
3965100.002022-01-118336Budget
1588864.002022-12-128346Actual
2334841.192023-07-1283211Actual
3217304.122021-12-128318Actual
6261114.002022-03-138346Actual
2831834.002023-12-128326Actual
194835.012023-03-1383112Actual
27081195.002023-11-118365Actual
27048281.002023-11-118315Actual
25262179.872023-09-118328Actual
2893025.232023-12-1283212Actual
896100.002021-10-118367Budget
31604279.002024-03-128315Actual
3402694.002024-05-138346Actual
14676114.002022-11-118364Actual
25915234.002023-10-118315Actual
691233.002022-04-138373Actual
3517780.002024-06-118346Actual
9341163.002022-06-118315Actual
30803276.002024-02-118367Actual
3791417.782024-08-1183511Actual
1647610.332022-12-1283612Actual
33018402.002024-04-128317Actual
5243112.002022-02-118366Actual
37245317.002024-08-118364Actual
2332063.532023-07-1283111Actual
31426215.002024-03-128363Actual
1627236.932022-12-1283311Actual
167749.002021-11-118326Actual
3180460.002024-03-128356Actual
23644182.002023-08-118363Actual
1789732.002023-02-118326Actual
1727726.292023-01-1183211Actual
1594778.002022-12-128366Actual
3901173.102024-09-1183311Actual
11719100.002022-08-118316Budget
130121.002021-11-118373Actual
795590.002022-05-148363Budget
518464.002022-02-118356Actual
2154010.332023-05-1483112Actual
1998369.002023-04-138346Actual
11816137.002022-08-118336Actual
466240.002022-02-118373Budget
1523780.552022-11-1183111Actual
32728293.002024-04-128315Actual
39337213.542024-09-1183613Actual
893780.002022-05-148368Budget
3443594.382024-05-1383411Actual
962377.002022-06-118346Actual
279440.002021-12-128326Budget
17157126.842023-01-118328Actual
2531100.002021-12-128364Budget
34733141.612024-05-1383613Actual
518360.002022-02-118356Budget
7894100.002022-05-148313Budget
1928381.612023-03-1383111Actual
18066268.002023-02-118317Actual
34000144.002024-05-138336Actual
8458140.002022-05-148336Actual
630860.002022-03-138356Budget
25141306.002023-09-118317Actual
2254817.782023-06-1183612Actual
12189200.002022-08-118318Budget
33346113.532024-04-1283611Actual
504151.002022-02-118326Actual
504050.002022-02-118326Budget
648100.002021-10-118346Budget
1836037.992023-02-1183411Actual
2786978.452023-11-1183113Actual
11436200.002022-08-118314Budget
835200.002021-10-118317Budget
7628200.002022-04-138367Budget
2844150.002021-12-128336Actual
39038127.362024-09-1183411Actual
38601155.002024-09-118336Actual
31837102.002024-03-128366Actual
8879135.932022-05-148328Actual
34496167.782024-05-1383611Actual
17925125.002023-02-118336Actual
11171100.002022-07-128368Budget
27549179.492023-11-1183111Actual
36188207.002024-07-128365Actual
14053238.002022-10-118367Actual
3558884.802024-06-1183411Actual
20134160.002023-04-138367Actual
16039230.002022-12-128367Actual
28140242.002023-12-128364Actual
3966136.002022-01-118336Actual
32763282.002024-04-128365Actual
6695100.002022-03-138368Budget
6116107.002022-03-138316Actual
30029118.852024-01-1183112Actual
17191182.902023-01-118368Actual
32515344.002024-04-128313Actual
3035794.002024-02-118373Actual
4851200.002022-02-118315Budget
3783332.672024-08-1183211Actual
14882109.002022-11-118336Actual
962280.002022-06-118346Budget
3137138.002021-12-128367Actual
1131180.002022-08-118363Budget
16653246.002023-01-118314Actual
37451120.002024-08-118336Actual
2301767.002023-07-128356Actual
1550200.002021-11-118365Budget
37125292.002024-08-118363Actual
3553479.482024-06-1183211Actual
33466170.982024-04-1283612Actual
2033925.232023-04-1383211Actual
2031186.932023-04-1383111Actual
28902126.292023-12-1283112Actual
1628100.002021-11-118316Budget
36246150.002024-07-128316Actual
37860116.722024-08-1183311Actual
12768100.002022-09-118365Budget
38453253.002024-09-118315Actual
9805223.002022-06-118317Actual
2071950.002023-05-148373Actual
578942.002022-03-138373Actual
4339219.272022-01-118318Actual
38240375.002024-09-118313Actual
33551148.622024-04-1283213Actual
1387484.002022-10-118336Actual
12110200.002022-08-118367Budget
15117384.422022-11-118318Actual
16568211.002023-01-118363Actual
12767126.002022-09-118365Actual
27811211.402023-11-1183612Actual
2103958.002023-05-148356Actual
3373276.002024-05-138373Actual
602130.002021-10-118336Actual
36656202.892024-07-1283111Actual
34945290.002024-06-118364Actual
3488294.002024-06-118373Actual
12706200.002022-09-118315Budget
32306124.172024-03-1283112Actual
2875687.992023-12-1283311Actual
3520351.002024-06-118356Actual
1190945.002022-08-118356Actual
29735479.882024-01-118318Actual
17430.002021-10-118373Budget
37477102.002024-08-118346Actual
19163437.452023-03-138318Actual
10844115.002022-07-128366Actual
33052278.002024-04-128367Actual
346580.002022-01-118363Budget
38686117.002024-09-118366Actual
10515146.002022-07-128365Actual
3076248.002021-12-128317Actual
19070265.002023-03-138317Actual
840860.002022-05-148326Budget
3005725.232024-01-1183212Actual
30861596.552024-02-118318Actual
23609331.002023-08-118313Actual
8689180.002022-05-148317Actual
2890100.002021-12-128346Budget
13759117.002022-10-118365Actual
2402264.002023-08-118356Actual
33675205.002024-05-138363Actual
27457317.752023-11-118328Actual
26304542.002023-10-118318Actual
1535377.362022-11-1183611Actual
1485436.002022-11-118326Actual
11578204.002022-08-118315Actual
164189.272022-12-1283112Actual
12944100.002022-09-118336Budget
19809163.002023-04-138315Actual
7239100.002022-04-138316Budget
2648049.702023-10-1183311Actual
23228152.602023-07-128328Actual
2546326.292023-09-1183511Actual
2098200.002021-11-118318Budget
223217.002021-10-118314Actual
2293721.002023-07-128326Actual
12990112.002022-09-118346Actual
9202200.002022-06-118314Budget
17812167.002023-02-118365Actual
28844100.762023-12-1283611Actual
1830614.592023-02-1183211Actual
1496779.002022-11-118366Actual
795490.002022-05-148363Actual
1019289.002022-07-128363Actual
3603369.002024-07-128373Actual
2837290.002023-12-128346Actual
2136734.802023-05-1483211Actual
6446200.002022-03-138317Budget
3014969.672024-01-1183113Actual
34408101.822024-05-1383311Actual
2039349.702023-04-1383411Actual
37887120.972024-08-1183411Actual
23200285.932023-07-128318Actual
2645343.312023-10-1183211Actual
6038200.002022-03-138365Budget
1186286.002022-08-118346Actual
3100940.122024-02-1183211Actual
1078560.002022-07-128356Budget
364172.002021-10-118315Actual
36061480.002024-07-128314Actual
2095930.002023-05-148326Actual
11111143.512022-07-128328Actual
25296187.452023-09-118368Actual
220890.002021-11-118368Budget
19225157.142023-03-138368Actual
9945361.692022-06-118318Actual
3561518.842024-06-1183511Actual
1887474.002023-03-138316Actual
31639266.002024-03-128365Actual
174506.082023-01-1183112Actual
38898237.452024-09-118368Actual
571080.002022-03-138363Budget
6214140.002022-03-138336Actual
15749163.002022-12-128365Actual
8752169.002022-05-148367Actual
34554110.342024-05-1383112Actual
29585102.002024-01-118366Actual
10738100.002022-07-128346Budget
2020100.002021-11-118367Budget
5242100.002022-02-118366Budget
11577200.002022-08-118315Budget
23764167.002023-08-118364Actual
32188108.212024-03-1283411Actual
32607118.002024-04-128373Actual
1138830.002022-08-118373Budget
855172.002022-05-148356Actual
1992936.002023-04-138326Actual
4387178.362022-01-118328Actual
12298100.002022-08-118368Budget
2561310.332023-09-1183612Actual
69550.002021-10-118356Budget
10318217.002022-07-128314Actual
1336780.002022-09-118328Budget
36478290.002024-07-128367Actual
18781131.002023-03-138315Actual
32635493.002024-04-128314Actual
182044.002021-11-118356Actual
5382136.002022-02-118367Actual
9575138.002022-06-118336Actual
2473142.002023-09-118373Actual
5381200.002022-02-118367Budget
616550.002022-03-138326Budget
3573456.082024-06-1183212Actual
11639189.002022-08-118365Actual
748886.002022-04-138366Actual
23970117.002023-08-118336Actual
8751200.002022-05-148367Budget
4200158.002022-01-118317Actual
9726100.002022-06-118366Budget
4525113.002022-02-118313Actual
12565200.002022-09-118314Budget
2530147.002021-12-128364Actual
10457200.002022-07-128315Budget
3065271.002024-02-118346Actual
13543250.002022-10-118363Actual
3405262.002024-05-138356Actual
2207389.002023-06-118366Actual
636779.002022-03-138366Actual
10378135.002022-07-128364Actual
1019380.002022-07-128363Budget
29022122.312023-12-1283113Actual
16781185.002023-01-118365Actual
1005380.002022-06-118368Budget
458474.002022-02-118363Actual
12564230.002022-09-118314Actual
775490.002022-04-138328Budget
12377100.002022-09-118313Budget
326490.002021-12-128328Budget
2997100.002021-12-128366Budget
20840177.002023-05-148315Actual
32014257.152024-03-128328Actual
22760121.002023-07-128364Actual
28346163.002023-12-128336Actual
282165.002021-10-118364Actual
887890.002022-05-148328Budget
2287139.002021-12-128313Actual
17600237.002023-02-118363Actual
4772178.002022-02-118364Actual
27371266.002023-11-118367Actual
28701185.872023-12-1283111Actual
13427100.002022-09-118368Budget
1349217.002021-11-118314Actual
907690.002022-06-118363Budget
895143.002021-10-118367Actual
6834103.002022-04-138363Actual
630751.002022-03-138356Actual
18689220.002023-03-138314Actual
2988341.192024-01-1183211Actual
3590280.002022-01-118314Budget
9017127.002022-06-118313Actual
2305095.002023-07-128366Actual
36095284.002024-07-128364Actual
28233256.002023-12-128365Actual
13319200.002022-09-118318Budget
12297129.872022-08-118368Actual
17565397.002023-02-118313Actual
12847100.002022-09-118316Budget
32458141.612024-03-1283613Actual
29139397.002024-01-118313Actual
108490.002021-10-118368Budget
32106167.782024-03-1283111Actual
18816185.002023-03-138365Actual
1435051.822022-10-1183611Actual
27336332.002023-11-118317Actual
21630312.002023-06-118313Actual
154118.212022-11-1183112Actual
1629111.002021-11-118316Actual
24111251.002023-08-118317Actual
6117100.002022-03-138316Budget
3402100.002022-01-118313Budget
17777135.002023-02-118315Actual
18723137.002023-03-138364Actual
24264234.422023-08-118368Actual
25855187.002023-10-118364Actual
144089.272022-10-1183112Actual
1303860.002022-09-118356Budget
4386100.002022-01-118328Budget
4710280.002022-02-118314Budget
30176181.962024-01-1183213Actual
10379200.002022-07-128364Budget
2432260.332023-08-1183111Actual
24674223.002023-09-118363Actual
3652157.002022-01-118364Actual
31391402.002024-03-128313Actual
12188245.032022-08-118318Actual
2004278.002023-04-138366Actual
6586266.242022-03-138318Actual
14523296.002022-11-118313Actual
31097126.292024-02-1183611Actual
1529233.742022-11-1183311Actual
1636043.312022-12-1283611Actual
69655.002021-10-118356Actual
2142153.952023-05-1483411Actual
2540932.672023-09-1183311Actual
25820270.002023-10-118314Actual
37805136.932024-08-1183111Actual
9993196.542022-06-118328Actual
3106396.512024-02-1183411Actual
12627200.002022-09-118364Budget
29259385.002024-01-118314Actual
754107.002021-10-118366Actual
38778255.002024-09-118367Actual
293859.002021-12-128356Actual
30091173.102024-01-1183612Actual
27929243.362023-11-1183613Actual
1750816.722023-01-1183612Actual
458580.002022-02-118363Budget
2716647.002023-11-118326Actual
1289550.002022-09-118326Budget
9806200.002022-06-118317Budget
1735814.592023-01-1183511Actual
29174217.002024-01-118363Actual
8361153.002022-05-148316Actual
15862115.002022-12-128336Actual
3512345.002024-06-118326Actual
64984.002021-10-118346Actual
4992116.002022-02-118316Actual
27429429.882023-11-118318Actual
8457100.002022-05-148336Budget
1191060.002022-08-118356Budget
29855184.812024-01-1183111Actual

Generated 2024-11-10 20:11:46.914 UTC