[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 960  >   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27631100.762023-11-1483411Actual
223217.002021-10-148314Actual
1429051.822022-10-1483311Actual
154118.212022-11-1483112Actual
17129314.722023-01-148318Actual
23200285.932023-07-158318Actual
22965103.002023-07-158336Actual
1426313.532022-10-1483211Actual
10516100.002022-07-158365Budget
9865139.002022-06-148367Actual
3118344.382024-02-1483212Actual
5090100.002022-02-148336Budget
19957111.002023-04-168336Actual
24886147.002023-09-148365Actual
27457317.752023-11-148328Actual
30803276.002024-02-148367Actual
6961200.002022-04-168314Budget
64984.002021-10-148346Actual
11863100.002022-08-148346Budget
25915234.002023-10-148315Actual
3790200.002022-01-148365Budget
2923196.002024-01-148373Actual
728763.002022-04-168326Actual
354240.002022-01-148373Budget
34141387.002024-05-168317Actual
1887474.002023-03-168316Actual
8457100.002022-05-178336Budget
12767126.002022-09-148365Actual
10845100.002022-07-158366Budget
406057.002022-01-148356Actual
1336780.002022-09-148328Budget
5649113.002022-03-168313Actual
13630167.002022-10-148314Actual
69550.002021-10-148356Budget
5322169.002022-02-148317Actual
1959200.002021-11-148317Budget
2352010.332023-07-1583112Actual
32876130.002024-04-158336Actual
3403132.002022-01-148313Actual
742950.002022-04-168356Budget
195106.082023-03-1683212Actual
9944200.002022-06-148318Budget
803330.002022-05-178373Budget
1939228.422023-03-1683511Actual
504050.002022-02-148326Budget
748886.002022-04-168366Actual
10844115.002022-07-158366Actual
10458180.002022-07-158315Actual
130121.002021-11-148373Actual
8141175.002022-05-178364Actual
2831834.002023-12-158326Actual
15059227.002022-11-148367Actual
28609226.842023-12-158328Actual
5461345.032022-02-148318Actual
293750.002021-12-158356Budget
32306124.172024-03-1583112Actual
28140242.002023-12-158364Actual
6261114.002022-03-168346Actual
3865375.002024-09-148356Actual
2147151.082021-11-148328Actual
30385393.002024-02-148314Actual
1890139.002023-03-168326Actual
3446234.802024-05-1683511Actual
242430.002021-12-158373Budget
37090436.002024-08-148313Actual
36564217.752024-07-158328Actual
3833264.002024-09-148373Actual
11063200.002022-07-158318Budget
19717192.002023-04-168314Actual
3172439.002024-03-158326Actual
33404101.822024-04-1583112Actual
38395235.002024-09-148364Actual
6213100.002022-03-168336Budget
2997100.002021-12-158366Budget
2334841.192023-07-1583211Actual
30923313.212024-02-148368Actual
30300242.002024-02-148363Actual
8610112.002022-05-178366Actual
28964153.952023-12-1583612Actual
22640202.002023-07-158363Actual
31391402.002024-03-158313Actual
20134160.002023-04-168367Actual
9576100.002022-06-148336Budget
1662599.002023-01-148373Actual
6960220.002022-04-168314Actual
33640344.002024-05-168313Actual
188088.002021-11-148366Actual
26365222.302023-10-148368Actual
35706134.802024-06-1483112Actual
20220178.362023-04-168328Actual
1164100.002021-11-148313Budget
30176181.962024-01-1483213Actual
31036117.782024-02-1483311Actual
896100.002021-10-148367Budget
2239746.502023-06-1483311Actual
2443112.462023-08-1483511Actual
2890100.002021-12-158346Budget
2837290.002023-12-158346Actual
1847911.402023-02-1483112Actual
738280.002022-04-168346Budget
37860116.722024-08-1483311Actual
2615066.002023-10-148366Actual
1842148.632023-02-1483611Actual
3438141.192024-05-1683211Actual
907690.002022-06-148363Budget
3067858.002024-02-148356Actual
38686117.002024-09-148366Actual
19598334.002023-04-168313Actual
3517780.002024-06-148346Actual
1550200.002021-11-148365Budget
2093281.002023-05-178316Actual
2747110.002021-12-158316Actual
2242453.952023-06-1483411Actual
12189200.002022-08-148318Budget
9017127.002022-06-148313Actual
1960190.002021-11-148317Actual
17719137.002023-02-148364Actual
4445157.142022-01-148368Actual
11498169.002022-08-148364Actual
1395988.002022-10-148366Actual
36061480.002024-07-158314Actual
3732167.002022-01-148315Actual
27986398.002023-12-158313Actual
36536551.092024-07-158318Actual
22130222.002023-06-148317Actual
21988122.002023-06-148336Actual
6696149.572022-03-168368Actual
12565200.002022-09-148314Budget
22223295.032023-06-148318Actual
5896200.002022-03-168364Budget
518464.002022-02-148356Actual
2757760.332023-11-1483211Actual
2305095.002023-07-158366Actual
2508495.002023-09-148366Actual
15179166.242022-11-148368Actual
30981148.632024-02-1483111Actual
2133962.462023-05-1783111Actual
34408101.822024-05-1683311Actual
9993196.542022-06-148328Actual
4260200.002022-01-148367Budget
30889207.152024-02-148328Actual
23970117.002023-08-148336Actual
3862777.002024-09-148346Actual
962280.002022-06-148346Budget
14018197.002022-10-148317Actual
13318288.972022-09-148318Actual
18220210.182023-02-148368Actual
23915113.002023-08-148316Actual
423140.002021-10-148365Actual
34554110.342024-05-1683112Actual
35038195.002024-06-148365Actual
12943128.002022-09-148336Actual
2101379.002023-05-178346Actual
34701171.432024-05-1683213Actual
2355212.462023-07-1583612Actual
8689180.002022-05-178317Actual
220890.002021-11-148368Budget
1765741.002023-02-148373Actual
18187135.932023-02-148328Actual
3106396.512024-02-1483411Actual
3653200.002022-01-148364Budget
3331272.042024-04-1583411Actual
2535486.932023-09-1483111Actual
16688124.002023-01-148364Actual
8281140.002022-05-178365Actual
28488445.002023-12-158317Actual
1692072.002023-01-148346Actual
39304231.082024-09-1483213Actual
7707226.842022-04-168318Actual
1795156.002023-02-148346Actual
16653246.002023-01-148314Actual
5648100.002022-03-168313Budget
3325869.912024-04-1583211Actual
21841194.002023-06-148315Actual
14141137.452022-10-148328Actual
12705215.002022-09-148315Actual
2650746.502023-10-1483411Actual
2494476.002023-09-148316Actual
222200.002021-10-148314Budget
32425224.062024-03-1583213Actual
2777827.362023-11-1483212Actual
24793104.002023-09-148364Actual
972788.002022-06-148366Actual
2653411.402023-10-1483511Actual
23644182.002023-08-148363Actual
37125292.002024-08-148363Actual
3685596.512024-07-1583112Actual
1866147.002023-03-168373Actual
578840.002022-03-168373Budget
3443594.382024-05-1683411Actual
4012100.002022-01-148346Budget
21664232.002023-06-148363Actual
29642383.002024-01-148317Actual
32550209.002024-04-158363Actual
578942.002022-03-168373Actual
29049232.842023-12-1583213Actual
2071950.002023-05-178373Actual
31894371.002024-03-158317Actual
7020162.002022-04-168364Actual
3591245.002022-01-148314Actual
2458212.462023-08-1483612Actual
2031186.932023-04-1683111Actual
2095930.002023-05-178326Actual
29937103.952024-01-1483411Actual
33466170.982024-04-1583612Actual
130030.002021-11-148373Budget
2538213.532023-09-1483211Actual
245502.892023-08-1483212Actual
21875125.002023-06-148365Actual
1138921.002022-08-148373Actual
21247195.022023-05-178328Actual
35414217.752024-06-148328Actual
24231169.272023-08-148328Actual
795490.002022-05-178363Actual
13239177.002022-09-148367Actual
2891101.002021-12-158346Actual
14113338.972022-10-148318Actual
1830614.592023-02-1483211Actual
174776.082023-01-1483212Actual
35448257.152024-06-148368Actual
33760376.002024-05-168314Actual
3328576.292024-04-1583311Actual
26956372.002023-11-148314Actual
9341163.002022-06-148315Actual
255816.082023-09-1483212Actual
194835.012023-03-1683112Actual
12110200.002022-08-148367Budget
94102.002021-10-148363Actual
2446584.802023-08-1483611Actual
7489100.002022-04-168366Budget
6775155.002022-04-168313Actual
3918556.082024-09-1483212Actual
1789732.002023-02-148326Actual
1523780.552022-11-1483111Actual
6037164.002022-03-168365Actual
1496779.002022-11-148366Actual
12846109.002022-09-148316Actual
10457200.002022-07-158315Budget
2157314.592023-05-1783612Actual
32728293.002024-04-158315Actual
30513241.002024-02-148365Actual
7238136.002022-04-168316Actual
234674.002021-12-158363Actual
2154010.332023-05-1783112Actual
18689220.002023-03-168314Actual
1526513.532022-11-1483211Actual
2204043.002023-06-148356Actual
4120137.002022-01-148366Actual
55240.002021-10-148326Budget
32340168.852024-03-1583612Actual
3127587.222024-02-1483113Actual
33887271.002024-05-168365Actual
2437735.872023-08-1483311Actual
28021254.002023-12-158363Actual
13240200.002022-09-148367Budget
2645343.312023-10-1483211Actual
2648049.702023-10-1483311Actual
2839869.002023-12-158356Actual
458474.002022-02-148363Actual
20099258.002023-04-168317Actual
3035794.002024-02-148373Actual
35767225.232024-06-1483612Actual
22818173.002023-07-158315Actual
3059860.002024-02-148326Actual
18101158.002023-02-148367Actual
35506146.512024-06-1483111Actual
405960.002022-01-148356Budget
2405467.002023-08-148366Actual
34353215.662024-05-1683111Actual
15862115.002022-12-158336Actual
37593353.002024-08-148317Actual
36974164.412024-07-1583113Actual
835200.002021-10-148317Budget
25733213.002023-10-148363Actual
19225157.142023-03-168368Actual
1064350.002022-07-158326Budget
25296187.452023-09-148368Actual
8219184.002022-05-178315Actual
38743397.002024-09-148317Actual
466342.002022-02-148373Actual
7335100.002022-04-168336Budget
1544416.722022-11-1483612Actual
22165225.002023-06-148367Actual
10691100.002022-07-158336Budget
16746185.002023-01-148315Actual
2601062.002023-10-148316Actual
144089.272022-10-1483112Actual
1431735.872022-10-1483411Actual
391764.002022-01-148326Actual
2668200.002021-12-158365Budget
2332063.532023-07-1583111Actual
6774100.002022-04-168313Budget
1942567.782023-03-1683611Actual
887890.002022-05-178328Budget
4913165.002022-02-148365Actual
36301144.002024-07-158336Actual
3217304.122021-12-158318Actual
952660.002022-06-148326Budget
225155.012023-06-1483112Actual
2207158.662021-11-148368Actual
34733141.612024-05-1683613Actual
3635370.002024-07-158356Actual
1191060.002022-08-148356Budget
571183.002022-03-168363Actual
33230185.872024-04-1583111Actual
29971116.722024-01-1483611Actual
9202200.002022-06-148314Budget
28844100.762023-12-1583611Actual
27429429.882023-11-148318Actual
31511423.002024-03-158314Actual
38956160.342024-09-1483111Actual
7894100.002022-05-178313Budget
27811211.402023-11-1483612Actual
1629948.632022-12-1583411Actual
2692895.002023-11-148373Actual
2988341.192024-01-1483211Actual
1390070.002022-10-148346Actual
2881022.042023-12-1583511Actual
1493455.002022-11-148356Actual
5136100.002022-02-148346Budget
2531100.002021-12-158364Budget
2530147.002021-12-158364Actual
12377100.002022-09-148313Budget
2561310.332023-09-1483612Actual
1176768.002022-08-148326Actual
26836345.002023-11-148313Actual
3556187.992024-06-1483311Actual
33172257.152024-04-158368Actual
177398.002021-11-148346Actual
691233.002022-04-168373Actual
30626120.002024-02-148336Actual
3800586.932024-08-1483112Actual
6507200.002022-03-168367Budget
1435051.822022-10-1483611Actual
26779162.662023-10-1483613Actual
10739117.002022-07-158346Actual
2502566.002023-09-148346Actual
2724650.002023-11-148356Actual
16781185.002023-01-148365Actual
7160157.002022-04-168365Actual
38067225.232024-08-1483612Actual
2603721.002023-10-148326Actual
6508180.002022-03-168367Actual
1726150.002021-11-148336Actual
3076248.002021-12-158317Actual
15501408.002022-12-158313Actual
3731200.002022-01-148315Budget
2893025.232023-12-1583212Actual
17071169.002023-01-148367Actual
32458141.612024-03-1583613Actual
214690.002021-11-148328Budget
12768100.002022-09-148365Budget
505133.002021-10-148316Actual
19105259.002023-03-168367Actual
34176222.002024-05-168367Actual
283100.002021-10-148364Budget
1739280.552023-01-1483611Actual
3458243.312024-05-1683212Actual
1559360.002022-12-158373Actual
10378135.002022-07-158364Actual
1482792.002022-11-148316Actual
3869129.002022-01-148316Actual
8830200.002022-05-178318Budget
2432260.332023-08-1483111Actual
28902126.292023-12-1583112Actual
164189.272022-12-1583112Actual
1628100.002021-11-148316Budget
3553479.482024-06-1483211Actual
15749163.002022-12-158365Actual
1289550.002022-09-148326Budget
10515146.002022-07-158365Actual
6366100.002022-03-168366Budget
5976206.002022-03-168315Actual
3603369.002024-07-158373Actual
3673883.742024-07-1583411Actual
754107.002021-10-148366Actual
26332231.392023-10-148328Actual
5509100.002022-02-148328Budget
1694646.002023-01-148356Actual
20874181.002023-05-178365Actual
12627200.002022-09-148364Budget
775490.002022-04-168328Budget
1697998.002023-01-148366Actual
1064246.002022-07-158326Actual
10379200.002022-07-158364Budget
3100940.122024-02-1483211Actual
22725211.002023-07-158314Actual
38601155.002024-09-148336Actual
31752143.002024-03-158336Actual
1727726.292023-01-1483211Actual
38488293.002024-09-148365Actual
39099147.572024-09-1483611Actual
31639266.002024-03-158365Actual
34295219.272024-05-168368Actual
28701185.872023-12-1583111Actual
279440.002021-12-158326Budget
2786978.452023-11-1483113Actual
2716647.002023-11-148326Actual
1222102.002021-11-148363Actual
364172.002021-10-148315Actual
34616197.572024-05-1683612Actual
2269787.002023-07-158373Actual
1078668.002022-07-158356Actual
2540932.672023-09-1483311Actual
9806200.002022-06-148317Budget
5381200.002022-02-148367Budget
11816137.002022-08-148336Actual
7239100.002022-04-168316Budget
1724970.972023-01-1483111Actual
38240375.002024-09-148313Actual
21281169.272023-05-178368Actual
35386466.242024-06-148318Actual
33524134.592024-04-1583113Actual
55346.002021-10-148326Actual
25820270.002023-10-148314Actual
855172.002022-05-178356Actual
8938105.632022-05-178368Actual
19632220.002023-04-168363Actual
326490.002021-12-158328Budget
11815100.002022-08-148336Budget
3901173.102024-09-1483311Actual
2370142.002023-08-148373Actual
3966136.002022-01-148336Actual
2293721.002023-07-158326Actual
23107225.002023-07-158317Actual
6695100.002022-03-168368Budget
9805223.002022-06-148317Actual
35942308.002024-07-158313Actual
895143.002021-10-148367Actual
1490864.002022-11-148346Actual
17530.002021-10-148373Actual
14523296.002022-11-148313Actual
2878396.512023-12-1583411Actual
174506.082023-01-1483112Actual
15024295.002022-11-148317Actual
2287139.002021-12-158313Actual
33945133.002024-05-168316Actual
1488238.002021-11-148315Actual
24145188.002023-08-148367Actual
8220200.002022-05-178315Budget
6834103.002022-04-168363Actual
5836280.002022-03-168314Budget
30091173.102024-01-1483612Actual
1735814.592023-01-1483511Actual
13177174.002022-09-148317Actual
18159288.972023-02-148318Actual
35123.002021-10-148313Actual
2207389.002023-06-148366Actual
1833337.992023-02-1483311Actual
12376124.002022-09-148313Actual
13319200.002022-09-148318Budget
30768358.002024-02-148317Actual
69655.002021-10-148356Actual
30208155.642024-01-1483613Actual
37536118.002024-08-148366Actual
2042028.422023-04-1683511Actual
36916151.832024-07-1583612Actual
4446100.002022-01-148368Budget
36656202.892024-07-1583111Actual
27549179.492023-11-1483111Actual
24203310.182023-08-148318Actual
3965100.002022-01-148336Budget
23729224.002023-08-148314Actual
9945361.692022-06-148318Actual
34000144.002024-05-168336Actual
28233256.002023-12-158365Actual
36478290.002024-07-158367Actual
16097342.002022-12-158318Actual
1251647.002022-09-148373Actual
26244248.002023-10-148367Actual
11718123.002022-08-148316Actual
7706200.002022-04-168318Budget
13427100.002022-09-148368Budget
1423567.782022-10-1483111Actual
3590280.002022-01-148314Budget
3671189.062024-07-1583311Actual
13099101.002022-09-148366Actual
33346113.532024-04-1583611Actual
1594778.002022-12-158366Actual
8080200.002022-05-178314Budget
6586266.242022-03-168318Actual
234790.002021-12-158363Budget
1535377.362022-11-1483611Actual
2611748.002023-10-148356Actual
23764167.002023-08-148364Actual
19163437.452023-03-168318Actual
22760121.002023-07-158364Actual
36188207.002024-07-158365Actual
601200.002021-10-148336Budget
1621781.612022-12-1583111Actual
3676543.312024-07-1583511Actual
37451120.002024-08-148336Actual
24999121.002023-09-148336Actual
12297129.872022-08-148368Actual
23822179.002023-08-148315Actual
10595120.002022-07-158316Actual
1392651.002022-10-148356Actual
33551148.622024-04-1583213Actual
32763282.002024-04-158365Actual
33110425.332024-04-158318Actual
15117384.422022-11-148318Actual
21630312.002023-06-148313Actual
6635100.002022-03-168328Budget
35976233.002024-07-158363Actual
2098200.002021-11-148318Budget
255548.212023-09-1483112Actual
781580.002022-04-168368Budget
1111080.002022-07-158328Budget
2473142.002023-09-148373Actual
6038200.002022-03-168365Budget
245239.272023-08-1483112Actual
4772178.002022-02-148364Actual
2148251.822023-05-1783611Actual
34234466.242024-05-168318Actual
4338200.002022-01-148318Budget
19809163.002023-04-168315Actual
28198264.002023-12-158315Actual
1487200.002021-11-148315Budget
29082155.642023-12-1583613Actual
2000943.002023-04-168356Actual
12047200.002022-08-148317Budget
1583420.002022-12-158326Actual
27336332.002023-11-148317Actual
1025134.422021-10-148328Actual
893780.002022-05-178368Budget
10132100.002022-07-158313Budget
29139397.002024-01-148313Actual
29294222.002024-01-148364Actual
2020100.002021-11-148367Budget
2875687.992023-12-1583311Actual
2609156.002023-10-148346Actual
33052278.002024-04-158367Actual
4993100.002022-02-148316Budget
35293356.002024-06-148317Actual
34825224.002024-06-148363Actual
3652157.002022-01-148364Actual
8751200.002022-05-178367Budget
1881100.002021-11-148366Budget
35236101.002024-06-148366Actual
3582581.962024-06-1483113Actual
37947123.102024-08-1483611Actual
4852209.002022-02-148315Actual
1549132.002021-11-148365Actual
3221536.932024-03-1583511Actual
32515344.002024-04-158313Actual
2099260.182021-11-148318Actual
1243976.002022-09-148363Actual
1750816.722023-01-1483612Actual
1446613.532022-10-1483612Actual
28346163.002023-12-158336Actual
29022122.312023-12-1583113Actual
5570141.992022-02-148368Actual
2543634.802023-09-1483411Actual
7627191.002022-04-168367Actual
2237035.872023-06-1483211Actual
27220106.002023-11-148346Actual
24674223.002023-09-148363Actual
37713304.122024-08-148328Actual
35096102.002024-06-148316Actual
11639189.002022-08-148365Actual
7816108.662022-04-168368Actual
33583238.102024-04-1583613Actual
3405262.002024-05-168356Actual
23857163.002023-08-148365Actual
1954111.402023-03-1683612Actual
8140200.002022-05-178364Budget
25950202.002023-10-148365Actual
1933822.042023-03-1683311Actual
3718290.002024-08-148373Actual
1165142.002021-11-148313Actual
10594100.002022-07-158316Budget
4525113.002022-02-148313Actual
10692141.002022-07-158336Actual
1627236.932022-12-1583311Actual
15656141.002022-12-158364Actual
10738100.002022-07-158346Budget
1992936.002023-04-168326Actual
1384628.002022-10-148326Actual
36797100.762024-07-1583611Actual
2342914.592023-07-1583511Actual
37747296.542024-08-148368Actual
10983178.002022-07-158367Actual
29174217.002024-01-148363Actual
840955.002022-05-178326Actual
2196031.002023-06-148326Actual
2033925.232023-04-1683211Actual
1531950.762022-11-1483411Actual
743039.002022-04-168356Actual
11171100.002022-07-158368Budget
3750371.002024-08-148356Actual
967050.002022-06-148356Budget
20192328.362023-04-168318Actual
6587200.002022-03-168318Budget
12564230.002022-09-148314Actual
18816185.002023-03-168365Actual
346479.002022-01-148363Actual
3488294.002024-06-148373Actual
20782145.002023-05-178364Actual
2103958.002023-05-178356Actual
29910110.342024-01-1483311Actual
29585102.002024-01-148366Actual
27048281.002023-11-148315Actual
571080.002022-03-168363Budget
976200.002021-10-148318Budget
1901394.002023-03-168366Actual
504151.002022-02-148326Actual
7628200.002022-04-168367Budget
2172143.002023-06-148373Actual
2546326.292023-09-1483511Actual
3138100.002021-12-158367Budget
17191182.902023-01-148368Actual
616550.002022-03-168326Budget
38864179.872024-09-148328Actual
19751116.002023-04-168364Actual
3213482.682024-03-1583211Actual
29855184.812024-01-1483111Actual
22605351.002023-07-158313Actual
26065100.002023-10-148336Actual
648100.002021-10-148346Budget
3408492.002024-05-168366Actual
6260100.002022-03-168346Budget
1931114.592023-03-1683211Actual
34674157.402024-05-1683113Actual
13819108.002022-10-148316Actual
31302155.642024-02-1483213Actual
999290.002022-06-148328Budget
1409100.002021-11-148364Budget
616453.002022-03-168326Actual
2952688.002024-01-148346Actual
20987115.002023-05-178336Actual
3180460.002024-03-158356Actual
1851216.722023-02-1483612Actual
5569100.002022-02-148368Budget
21783103.002023-06-148364Actual
2579267.002023-10-148373Actual
27929243.362023-11-1483613Actual
38125113.532024-08-1483113Actual
31928311.002024-03-158367Actual
2996130.002021-12-158366Actual
23142257.002023-07-158367Actual
962377.002022-06-148346Actual
2656852.892023-10-1483611Actual
1928381.612023-03-1683111Actual
8361153.002022-05-178316Actual
21126195.002023-05-178317Actual
22852131.002023-07-158365Actual
8611100.002022-05-178366Budget
1289442.002022-09-148326Actual
2497120.002023-09-148326Actual
3071190.002024-02-148366Actual
2844150.002021-12-158336Actual
35328296.002024-06-148367Actual
9478100.002022-06-148316Budget
24759220.002023-09-148314Actual
12626182.002022-09-148364Actual
5321200.002022-02-148317Budget
10319200.002022-07-158314Budget
9342200.002022-06-148315Budget
31426215.002024-03-158363Actual
27081195.002023-11-148365Actual
11499200.002022-08-148364Budget
3789206.002022-01-148365Actual
13543250.002022-10-148363Actual
29500153.002024-01-148336Actual
27371266.002023-11-148367Actual
19070265.002023-03-168317Actual
3148387.002024-03-158373Actual
35648115.652024-06-1483611Actual
458580.002022-02-148363Budget
25698293.002023-10-148313Actual
181950.002021-11-148356Budget
9399200.002022-06-148365Budget
11172149.572022-07-158368Actual
4200158.002022-01-148317Actual
2337545.442023-07-1583311Actual
279529.002021-12-158326Actual
21749196.002023-06-148314Actual
37805136.932024-08-1483111Actual
205128.212023-04-1683112Actual
15714146.002022-12-158315Actual
1733156.082023-01-1483411Actual
11578204.002022-08-148315Actual
3323155.632021-12-158368Actual
2472200.002021-12-158314Budget
242535.002021-12-158373Actual
182044.002021-11-148356Actual
36153313.002024-07-158315Actual
1303860.002022-09-148356Budget
2340252.892023-07-1583411Actual
11437260.002022-08-148314Actual
39219211.402024-09-1483612Actual
29445112.002024-01-148316Actual
1588864.002022-12-158346Actual
3343224.162024-04-1583212Actual
37338248.002024-08-148365Actual
18569419.002023-03-168313Actual
3906515.652024-09-1483511Actual
636779.002022-03-168366Actual
5242100.002022-02-148366Budget
26304542.002023-10-148318Actual
2671974.942023-10-1483113Actual
7099200.002022-04-168315Budget
3290297.002024-04-158346Actual
30420310.002024-02-148364Actual
37685454.122024-08-148318Actual
102490.002021-10-148328Budget
2662714.592023-10-1483112Actual
4199200.002022-01-148317Budget
37887120.972024-08-1483411Actual
2505134.002023-09-148356Actual
2399677.002023-08-148346Actual
16894106.002023-01-148336Actual
32014257.152024-03-158328Actual
37303301.002024-08-148315Actual
1083126.842021-10-148368Actual
17925125.002023-02-148336Actual
332490.002021-12-158368Budget
16125157.142022-12-158328Actual
2019151.002021-11-148367Actual
8360100.002022-05-178316Budget
14175167.752022-10-148368Actual
28581554.122023-12-158318Actual
12298100.002022-08-148368Budget
3373276.002024-05-168373Actual
20747241.002023-05-178314Actual
3512345.002024-06-148326Actual
8831231.392022-05-178318Actual
3857360.002024-09-148326Actual
1990295.002023-04-168316Actual
17812167.002023-02-148365Actual
3632790.002024-07-158346Actual
10923197.002022-07-158317Actual
29797261.692024-01-148368Actual
683590.002022-04-168363Budget
11111143.512022-07-158328Actual
5837278.002022-03-168314Actual
1836037.992023-02-1483411Actual
2193376.002023-06-148316Actual
34100.002021-10-148313Budget
11577200.002022-08-148315Budget
5508160.182022-02-148328Actual
2947238.002024-01-148326Actual
8752169.002022-05-178367Actual

Generated 2024-11-13 04:37:10.664 UTC