[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 1000   

739 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803232.002022-05-158373Actual
24793104.002023-09-128364Actual
1697998.002023-01-128366Actual
17129314.722023-01-128318Actual
1027036.002022-07-138373Actual
6587200.002022-03-148318Budget
16533358.002023-01-128313Actual
13508341.002022-10-128313Actual
33524134.592024-04-1383113Actual
34262281.392024-05-148328Actual
3789206.002022-01-128365Actual
1632613.532022-12-1383511Actual
3265114.722021-12-138328Actual
11498169.002022-08-128364Actual
22605351.002023-07-138313Actual
37090436.002024-08-128313Actual
1493455.002022-11-128356Actual
1836037.992023-02-1283411Actual
2872951.822023-12-1383211Actual
10379200.002022-07-138364Budget
34790375.002024-06-128313Actual
1727726.292023-01-1283211Actual
167640.002021-11-128326Budget
33945133.002024-05-148316Actual
354340.002022-01-128373Actual
16097342.002022-12-138318Actual
35506146.512024-06-1283111Actual
3553479.482024-06-1283211Actual
23729224.002023-08-128314Actual
7099200.002022-04-148315Budget
2157314.592023-05-1583612Actual
5897133.002022-03-148364Actual
1898141.002023-03-148356Actual
10738100.002022-07-138346Budget
3718290.002024-08-128373Actual
27457317.752023-11-128328Actual
13427100.002022-09-128368Budget
6508180.002022-03-148367Actual
2890100.002021-12-138346Budget
1222102.002021-11-128363Actual
2765844.382023-11-1283511Actual
1928381.612023-03-1483111Actual
13098100.002022-09-128366Budget
571080.002022-03-148363Budget
2668200.002021-12-138365Budget
458580.002022-02-128363Budget
36386104.002024-07-138366Actual
354240.002022-01-128373Budget
37477102.002024-08-128346Actual
5461345.032022-02-128318Actual
10692141.002022-07-138336Actual
9805223.002022-06-128317Actual
34353215.662024-05-1483111Actual
855172.002022-05-158356Actual
1730435.872023-01-1283311Actual
9806200.002022-06-128317Budget
22760121.002023-07-138364Actual
466342.002022-02-128373Actual
1549132.002021-11-128365Actual
31546240.002024-03-138364Actual
38601155.002024-09-128336Actual
30208155.642024-01-1283613Actual
29259385.002024-01-128314Actual
20662221.002023-05-158363Actual
28021254.002023-12-138363Actual
2340252.892023-07-1383411Actual
27811211.402023-11-1283612Actual
31604279.002024-03-138315Actual
30981148.632024-02-1283111Actual
3005725.232024-01-1283212Actual
34554110.342024-05-1483112Actual
2727997.002023-11-128366Actual
22640202.002023-07-138363Actual
4525113.002022-02-128313Actual
3172439.002024-03-138326Actual
18723137.002023-03-148364Actual
1795156.002023-02-128346Actual
3067858.002024-02-128356Actual
31217188.002024-02-1283612Actual
24203310.182023-08-128318Actual
332490.002021-12-138368Budget
23644182.002023-08-128363Actual
9400185.002022-06-128365Actual
36797100.762024-07-1383611Actual
182044.002021-11-128356Actual
22223295.032023-06-128318Actual
2891101.002021-12-138346Actual
174506.082023-01-1283112Actual
2334841.192023-07-1383211Actual
35096102.002024-06-128316Actual
37887120.972024-08-1283411Actual
7755116.232022-04-148328Actual
27491211.692023-11-128368Actual
34910451.002024-06-128314Actual
15179166.242022-11-128368Actual
952660.002022-06-128326Budget
30091173.102024-01-1283612Actual
3731200.002022-01-128315Budget
30626120.002024-02-128336Actual
4446100.002022-01-128368Budget
35706134.802024-06-1283112Actual
7238136.002022-04-148316Actual
10844115.002022-07-138366Actual
1800983.002023-02-128366Actual
2609156.002023-10-128346Actual
11172149.572022-07-138368Actual
15621183.002022-12-138314Actual
32763282.002024-04-138365Actual
12565200.002022-09-128314Budget
29049232.842023-12-1383213Actual
728763.002022-04-148326Actual
977273.812021-10-128318Actual
11436200.002022-08-128314Budget
2472200.002021-12-138314Budget
8831231.392022-05-158318Actual
1078668.002022-07-138356Actual
234674.002021-12-138363Actual
4013101.002022-01-128346Actual
616550.002022-03-148326Budget
37303301.002024-08-128315Actual
2440453.952023-08-1283411Actual
3803323.102024-08-1283212Actual
37033157.402024-07-1383613Actual
22284158.662023-06-128368Actual
15807100.002022-12-138316Actual
7021200.002022-04-148364Budget
803330.002022-05-158373Budget
2071950.002023-05-158373Actual
14018197.002022-10-128317Actual
17812167.002023-02-128365Actual
39304231.082024-09-1283213Actual
2337545.442023-07-1383311Actual
22965103.002023-07-138336Actual
3857360.002024-09-128326Actual
21841194.002023-06-128315Actual
9203253.002022-06-128314Actual
20747241.002023-05-158314Actual
1830614.592023-02-1283211Actual
5836280.002022-03-148314Budget
3520351.002024-06-128356Actual
2098200.002021-11-128318Budget
1686628.002023-01-128326Actual
19163437.452023-03-148318Actual
26065100.002023-10-128336Actual
1138830.002022-08-128373Budget
2207158.662021-11-128368Actual
25950202.002023-10-128365Actual
3590280.002022-01-128314Budget
1435051.822022-10-1283611Actual
11437260.002022-08-128314Actual
1446613.532022-10-1283612Actual
29022122.312023-12-1383113Actual
1196893.002022-08-128366Actual
518360.002022-02-128356Budget
3561518.842024-06-1283511Actual
36153313.002024-07-138315Actual
19809163.002023-04-148315Actual
22852131.002023-07-138365Actual
64984.002021-10-128346Actual
12944100.002022-09-128336Budget
32876130.002024-04-138336Actual
33110425.332024-04-138318Actual
6260100.002022-03-148346Budget
19598334.002023-04-148313Actual
755100.002021-10-128366Budget
1526513.532022-11-1283211Actual
1348200.002021-11-128314Budget
11863100.002022-08-128346Budget
6961200.002022-04-148314Budget
31036117.782024-02-1283311Actual
3635370.002024-07-138356Actual
174776.082023-01-1283212Actual
29642383.002024-01-128317Actual
840860.002022-05-158326Budget
39219211.402024-09-1283612Actual
7159200.002022-04-148365Budget
754107.002021-10-128366Actual
5136100.002022-02-128346Budget
728660.002022-04-148326Budget
17036237.002023-01-128317Actual
14734194.002022-11-128315Actual
2881022.042023-12-1383511Actual
31837102.002024-03-138366Actual
602130.002021-10-128336Actual
33583238.102024-04-1383613Actual
2148251.822023-05-1583611Actual
3965100.002022-01-128336Budget
2204043.002023-06-128356Actual
27139104.002023-11-128316Actual
1588864.002022-12-138346Actual
25915234.002023-10-128315Actual
3402694.002024-05-148346Actual
30513241.002024-02-128365Actual
6214140.002022-03-148336Actual
38778255.002024-09-128367Actual
14053238.002022-10-128367Actual
915530.002022-06-128373Budget
6213100.002022-03-148336Budget
7628200.002022-04-148367Budget
13630167.002022-10-128314Actual
33172257.152024-04-138368Actual
25733213.002023-10-128363Actual
38125113.532024-08-1283113Actual
2172143.002023-06-128373Actual
28140242.002023-12-138364Actual
245239.272023-08-1283112Actual
3512345.002024-06-128326Actual
1025134.422021-10-128328Actual
11969100.002022-08-128366Budget
13819108.002022-10-128316Actual
3076248.002021-12-138317Actual
195106.082023-03-1483212Actual
16159234.422022-12-138368Actual
33551148.622024-04-1383213Actual
11251158.002022-08-128313Actual
1931114.592023-03-1483211Actual
33853252.002024-05-148315Actual
2757760.332023-11-1283211Actual
13366146.542022-09-128328Actual
14769122.002022-11-128365Actual
405960.002022-01-128356Budget
1005380.002022-06-128368Budget
20134160.002023-04-148367Actual
3573456.082024-06-1283212Actual
3862777.002024-09-128346Actual
26425101.822023-10-1283111Actual
24674223.002023-09-128363Actual
10515146.002022-07-138365Actual
33052278.002024-04-138367Actual
26244248.002023-10-128367Actual
16839111.002023-01-128316Actual
683590.002022-04-148363Budget
2139456.082023-05-1583311Actual
7489100.002022-04-148366Budget
1936540.122023-03-1483411Actual
836178.002021-10-128317Actual
3100940.122024-02-1283211Actual
346479.002022-01-128363Actual
26746227.572023-10-1283213Actual
2843200.002021-12-138336Budget
2242453.952023-06-1283411Actual
19105259.002023-03-148367Actual
907786.002022-06-128363Actual
1395988.002022-10-128366Actual
3137138.002021-12-138367Actual
3443594.382024-05-1483411Actual
406057.002022-01-128356Actual
16746185.002023-01-128315Actual
505133.002021-10-128316Actual
29082155.642023-12-1383613Actual
39038127.362024-09-1283411Actual
5381200.002022-02-128367Budget
30889207.152024-02-128328Actual
18604202.002023-03-148363Actual
28964153.952023-12-1383612Actual
19717192.002023-04-148314Actual
13240200.002022-09-128367Budget
6695100.002022-03-148368Budget
9263200.002022-06-128364Budget
34674157.402024-05-1483113Actual
1621781.612022-12-1383111Actual
36916151.832024-07-1383612Actual
30176181.962024-01-1283213Actual
3783332.672024-08-1283211Actual
37125292.002024-08-128363Actual
27048281.002023-11-128315Actual
6037164.002022-03-148365Actual
1490864.002022-11-128346Actual
1550200.002021-11-128365Budget
23262155.632023-07-138368Actual
2837290.002023-12-138346Actual
23107225.002023-07-138317Actual
282165.002021-10-128364Actual
2546326.292023-09-1283511Actual
29500153.002024-01-128336Actual
34496167.782024-05-1483611Actual
3177881.002024-03-138346Actual
33760376.002024-05-148314Actual
32398139.852024-03-1383113Actual
9262196.002022-06-128364Actual
31697124.002024-03-138316Actual
36443414.002024-07-138317Actual
34141387.002024-05-148317Actual
3676543.312024-07-1383511Actual
887890.002022-05-158328Budget
5508160.182022-02-128328Actual
12564230.002022-09-128314Actual
1131089.002022-08-128363Actual
12376124.002022-09-128313Actual
2093281.002023-05-158316Actual
1531950.762022-11-1283411Actual
1890139.002023-03-148326Actual
3014969.672024-01-1283113Actual
36246150.002024-07-138316Actual
2692895.002023-11-128373Actual
2645343.312023-10-1283211Actual
31334159.152024-02-1283613Actual
11111143.512022-07-138328Actual
38067225.232024-08-1283612Actual
1176650.002022-08-128326Budget
28523247.002023-12-138367Actual
2239746.502023-06-1283311Actual
4339219.272022-01-128318Actual
6634135.932022-03-148328Actual
1487200.002021-11-128315Budget
26871282.002023-11-128363Actual
17157126.842023-01-128328Actual
20253222.302023-04-148368Actual
20192328.362023-04-148318Actual
1176768.002022-08-128326Actual
144089.272022-10-1283112Actual
3685596.512024-07-1383112Actual
691330.002022-04-148373Budget
2458212.462023-08-1283612Actual
3898473.102024-09-1283211Actual
11718123.002022-08-128316Actual
3127587.222024-02-1283113Actual
3732167.002022-01-128315Actual
5382136.002022-02-128367Actual
18101158.002023-02-128367Actual
12767126.002022-09-128365Actual
2332063.532023-07-1383111Actual
466240.002022-02-128373Budget
37536118.002024-08-128366Actual
2502566.002023-09-128346Actual
5090100.002022-02-128336Budget
742950.002022-04-148356Budget
11816137.002022-08-128336Actual
1733156.082023-01-1283411Actual
7567264.002022-04-148317Actual
326490.002021-12-138328Budget
9590.002021-10-128363Budget
3373276.002024-05-148373Actual
4259167.002022-01-128367Actual
972788.002022-06-128366Actual
194835.012023-03-1483112Actual
4993100.002022-02-128316Budget
738393.002022-04-148346Actual
3791417.782024-08-1283511Actual
962280.002022-06-128346Budget
2245784.802023-06-1283611Actual
2540932.672023-09-1283311Actual
25262179.872023-09-128328Actual
12706200.002022-09-128315Budget
3800586.932024-08-1283112Actual
188088.002021-11-128366Actual
1251647.002022-09-128373Actual
12943128.002022-09-128336Actual
7160157.002022-04-148365Actual
346580.002022-01-128363Budget
3180460.002024-03-138356Actual
1647610.332022-12-1383612Actual
3750371.002024-08-128356Actual
27371266.002023-11-128367Actual
27081195.002023-11-128365Actual
3966136.002022-01-128336Actual
2650746.502023-10-1283411Actual
21988122.002023-06-128336Actual
11171100.002022-07-138368Budget
3148387.002024-03-138373Actual
775490.002022-04-148328Budget
6445264.002022-03-148317Actual
37593353.002024-08-128317Actual
24999121.002023-09-128336Actual
391764.002022-01-128326Actual
17870113.002023-02-128316Actual
6696149.572022-03-148368Actual
3869129.002022-01-128316Actual
3331272.042024-04-1383411Actual
12846109.002022-09-128316Actual
220890.002021-11-128368Budget
1726150.002021-11-128336Actual
3868100.002022-01-128316Budget
3458243.312024-05-1483212Actual
6774100.002022-04-148313Budget
164455.012022-12-1383212Actual
3328576.292024-04-1383311Actual
9017127.002022-06-128313Actual
952751.002022-06-128326Actual
38395235.002024-09-128364Actual
2254817.782023-06-1283612Actual
1523780.552022-11-1283111Actual
16125157.142022-12-138328Actual
10594100.002022-07-138316Budget
2370142.002023-08-128373Actual
2947238.002024-01-128326Actual
7816108.662022-04-148368Actual
34234466.242024-05-148318Actual
33346113.532024-04-1383611Actual
31097126.292024-02-1283611Actual
26304542.002023-10-128318Actual
8458140.002022-05-158336Actual
2875687.992023-12-1383311Actual
2609200.002021-12-138315Budget
5649113.002022-03-148313Actual
28233256.002023-12-138365Actual
2305095.002023-07-138366Actual
11640100.002022-08-128365Budget
28581554.122023-12-138318Actual
571183.002022-03-148363Actual
35942308.002024-07-138313Actual
2561310.332023-09-1283612Actual
25296187.452023-09-128368Actual
1289442.002022-09-128326Actual
976200.002021-10-128318Budget
32458141.612024-03-1383613Actual
2342914.592023-07-1383511Actual
601200.002021-10-128336Budget
1535377.362022-11-1283611Actual
8281140.002022-05-158365Actual
30768358.002024-02-128317Actual
17925125.002023-02-128336Actual
23609331.002023-08-128313Actual
225155.012023-06-1283112Actual
12626182.002022-09-128364Actual
12847100.002022-09-128316Budget
3343224.162024-04-1383212Actual
2844150.002021-12-138336Actual
2601062.002023-10-128316Actual
1303777.002022-09-128356Actual
27986398.002023-12-138313Actual
8611100.002022-05-158366Budget
15656141.002022-12-138364Actual
2656852.892023-10-1283611Actual
8879135.932022-05-158328Actual
205128.212023-04-1483112Actual
17430.002021-10-128373Budget
2807891.002023-12-138373Actual
2666115.652023-10-1283612Actual
18781131.002023-03-148315Actual
8690200.002022-05-158317Budget
2355212.462023-07-1383612Actual
1360291.002022-10-128373Actual
122390.002021-11-128363Budget
33466170.982024-04-1383612Actual
1078560.002022-07-138356Budget
2831834.002023-12-138326Actual
37805136.932024-08-1283111Actual
4773200.002022-02-128364Budget
35236101.002024-06-128366Actual
34733141.612024-05-1483613Actual
32515344.002024-04-138313Actual
27549179.492023-11-1283111Actual
35885162.662024-06-1283613Actual
24639372.002023-09-128313Actual
130121.002021-11-128373Actual
12990112.002022-09-128346Actual
27929243.362023-11-1283613Actual
391650.002022-01-128326Budget
2538213.532023-09-1283211Actual
37210471.002024-08-128314Actual
19225157.142023-03-148368Actual
2004278.002023-04-148366Actual
8140200.002022-05-158364Budget
30803276.002024-02-128367Actual
9576100.002022-06-128336Budget
2988341.192024-01-1283211Actual
12048187.002022-08-128317Actual
29585102.002024-01-128366Actual
13543250.002022-10-128363Actual
25141306.002023-09-128317Actual
102490.002021-10-128328Budget
1544416.722022-11-1283612Actual
3397240.002024-05-148326Actual
504050.002022-02-128326Budget
1895555.002023-03-148346Actual
12297129.872022-08-128368Actual
1461444.002022-11-128373Actual
37747296.542024-08-128368Actual
15536197.002022-12-138363Actual
69655.002021-10-128356Actual
21664232.002023-06-128363Actual
21875125.002023-06-128365Actual
2042028.422023-04-1483511Actual
1627236.932022-12-1383311Actual
3138100.002021-12-138367Budget
20874181.002023-05-158365Actual
9575138.002022-06-128336Actual
967050.002022-06-128356Budget
3075200.002021-12-138317Budget
30300242.002024-02-128363Actual
2031186.932023-04-1483111Actual
3071190.002024-02-128366Actual
3790200.002022-01-128365Budget
6775155.002022-04-148313Actual
33675205.002024-05-148363Actual
10516100.002022-07-138365Budget
34000144.002024-05-148336Actual
1529233.742022-11-1283311Actual
1797736.002023-02-128356Actual
20782145.002023-05-158364Actual
2893025.232023-12-1383212Actual
8751200.002022-05-158367Budget
6446200.002022-03-148317Budget
26836345.002023-11-128313Actual
29797261.692024-01-128368Actual
1390070.002022-10-128346Actual
3918556.082024-09-1283212Actual
33887271.002024-05-148365Actual
28701185.872023-12-1383111Actual
25698293.002023-10-128313Actual
12377100.002022-09-128313Budget
27429429.882023-11-128318Actual
31155128.422024-02-1283112Actual
10984200.002022-07-138367Budget
223217.002021-10-128314Actual
29763213.212024-01-128328Actual
16004256.002022-12-138317Actual
1772100.002021-11-128346Budget
2103958.002023-05-158356Actual
3402100.002022-01-128313Budget
1482792.002022-11-128316Actual
10054164.722022-06-128368Actual
4120137.002022-01-128366Actual
29971116.722024-01-1283611Actual
3901173.102024-09-1283311Actual
33404101.822024-04-1383112Actual
27750136.932023-11-1283112Actual
21281169.272023-05-158368Actual
30265417.002024-02-128313Actual
738280.002022-04-148346Budget
10458180.002022-07-138315Actual
31391402.002024-03-138313Actual
29294222.002024-01-128364Actual
30923313.212024-02-128368Actual
2603721.002023-10-128326Actual
8610112.002022-05-158366Actual
32248101.822024-03-1383611Actual
30029118.852024-01-1283112Actual
11719100.002022-08-128316Budget
424200.002021-10-128365Budget
13724203.002022-10-128315Actual
1624511.402022-12-1383211Actual
3582581.962024-06-1283113Actual
3118344.382024-02-1283212Actual
5321200.002022-02-128317Budget
1496779.002022-11-128366Actual
2020100.002021-11-128367Budget
2952688.002024-01-128346Actual
5648100.002022-03-148313Budget
28291135.002023-12-138316Actual
22725211.002023-07-138314Actual
1692072.002023-01-128346Actual
16781185.002023-01-128365Actual
2535486.932023-09-1283111Actual
2997100.002021-12-138366Budget
34945290.002024-06-128364Actual
1968994.002023-04-148373Actual
2671974.942023-10-1283113Actual
14557237.002022-11-128363Actual
35448257.152024-06-128368Actual
11499200.002022-08-128364Budget
24759220.002023-09-128314Actual
3216200.002021-12-138318Budget
25176221.002023-09-128367Actual
11577200.002022-08-128315Budget
22818173.002023-07-138315Actual
1559360.002022-12-138373Actual
14676114.002022-11-128364Actual
33018402.002024-04-138317Actual
5569100.002022-02-128368Budget
10845100.002022-07-138366Budget
363200.002021-10-128315Budget
20840177.002023-05-158315Actual
1336780.002022-09-128328Budget
1833337.992023-02-1283311Actual
8081256.002022-05-158314Actual
13428191.992022-09-128368Actual
22130222.002023-06-128317Actual
29937103.952024-01-1283411Actual
26779162.662023-10-1283613Actual
9202200.002022-06-128314Budget
36598219.272024-07-138368Actual
31426215.002024-03-138363Actual
2399677.002023-08-128346Actual
4338200.002022-01-128318Budget
293750.002021-12-138356Budget
2530147.002021-12-138364Actual
10457200.002022-07-138315Budget
3688324.162024-07-1383212Actual
32340168.852024-03-1383612Actual
9726100.002022-06-128366Budget
8220200.002022-05-158315Budget
1789732.002023-02-128326Actual
11815100.002022-08-128336Budget
27194150.002023-11-128336Actual
279529.002021-12-138326Actual
10133121.002022-07-138313Actual
17685175.002023-02-128314Actual
130030.002021-11-128373Budget
3213482.682024-03-1383211Actual
23970117.002023-08-128336Actual
12991100.002022-09-128346Budget
37245317.002024-08-128364Actual
11578204.002022-08-128315Actual
4851200.002022-02-128315Budget
7100152.002022-04-148315Actual
10923197.002022-07-138317Actual
15024295.002022-11-128317Actual
32306124.172024-03-1383112Actual
28844100.762023-12-1383611Actual
1303860.002022-09-128356Budget
4913165.002022-02-128365Actual
1384628.002022-10-128326Actual
23822179.002023-08-128315Actual
9341163.002022-06-128315Actual
8689180.002022-05-158317Actual
32550209.002024-04-138363Actual
1027130.002022-07-138373Budget
27896234.592023-11-1283213Actual
630751.002022-03-148356Actual
3603369.002024-07-138373Actual
18220210.182023-02-128368Actual
17565397.002023-02-128313Actual
27336332.002023-11-128317Actual
1429051.822022-10-1283311Actual
795590.002022-05-158363Budget
27220106.002023-11-128346Actual
2473285.002021-12-138314Actual
3632790.002024-07-138346Actual
22165225.002023-06-128367Actual
2286100.002021-12-138313Budget
504100.002021-10-128316Budget
3221536.932024-03-1383511Actual
2402264.002023-08-128356Actual
18066268.002023-02-128317Actual
29139397.002024-01-128313Actual
33138210.182024-04-138328Actual
1423567.782022-10-1283111Actual
24851143.002023-09-128315Actual
14175167.752022-10-128368Actual
2287139.002021-12-138313Actual
31928311.002024-03-138367Actual
5570141.992022-02-128368Actual
2207389.002023-06-128366Actual
1064246.002022-07-138326Actual
21126195.002023-05-158317Actual
1629948.632022-12-1383411Actual
3673883.742024-07-1383411Actual
31986478.362024-03-138318Actual
10983178.002022-07-138367Actual
1827867.782023-02-1283111Actual
2746100.002021-12-138316Budget
245502.892023-08-1283212Actual
835200.002021-10-128317Budget
9342200.002022-06-128315Budget
144355.012022-10-1283212Actual
1838711.402023-02-1283511Actual
24886147.002023-09-128365Actual
616453.002022-03-148326Actual
10924200.002022-07-138317Budget
14642209.002022-11-128314Actual
518464.002022-02-128356Actual
5976206.002022-03-148315Actual
2291089.002023-07-138316Actual
32106167.782024-03-1383111Actual
3217304.122021-12-138318Actual
29352293.002024-01-128315Actual
1387484.002022-10-128336Actual
279440.002021-12-138326Budget
2039349.702023-04-1483411Actual
19191190.482023-03-148328Actual
2301767.002023-07-138356Actual
9865139.002022-06-128367Actual
38152141.612024-08-1283213Actual
31752143.002024-03-138336Actual
1594778.002022-12-138366Actual
1851216.722023-02-1283612Actual
855250.002022-05-158356Budget
3059860.002024-02-128326Actual
15714146.002022-12-138315Actual
9399200.002022-06-128365Budget
39157128.422024-09-1283112Actual
8219184.002022-05-158315Actual
915424.002022-06-128373Actual
3438141.192024-05-1483211Actual
8080200.002022-05-158314Budget
12705215.002022-09-128315Actual
364172.002021-10-128315Actual
3325869.912024-04-1383211Actual
6635100.002022-03-148328Budget
1750816.722023-01-1283612Actual
36564217.752024-07-138328Actual
3906515.652024-09-1283511Actual
32048254.122024-03-138368Actual
17719137.002023-02-128364Actual
30861596.552024-02-128318Actual
895143.002021-10-128367Actual
7894100.002022-05-158313Budget
34176222.002024-05-148367Actual
1223680.002022-08-128328Budget
3216192.252024-03-1383311Actual
12189200.002022-08-128318Budget
1083126.842021-10-128368Actual
1165142.002021-11-128313Actual
23915113.002023-08-128316Actual
39277122.312024-09-1283113Actual
1662599.002023-01-128373Actual
36656202.892024-07-1383111Actual
15501408.002022-12-138313Actual
13664153.002022-10-128364Actual
2543634.802023-09-1283411Actual
28643214.722023-12-138368Actual
4914200.002022-02-128365Budget
850580.002022-05-158346Budget
3065271.002024-02-128346Actual
154118.212022-11-1283112Actual
1866147.002023-03-148373Actual
1724970.972023-01-1283111Actual
630860.002022-03-148356Budget
3446234.802024-05-1483511Actual
3742339.002024-08-128326Actual
3833264.002024-09-128373Actual
578942.002022-03-148373Actual
16894106.002023-01-128336Actual
2095930.002023-05-158326Actual
30478264.002024-02-128315Actual
7568200.002022-04-148317Budget
6960220.002022-04-148314Actual
55346.002021-10-128326Actual
37396116.002024-08-128316Actual
5896200.002022-03-148364Budget
18187135.932023-02-128328Actual
1064350.002022-07-138326Budget
26332231.392023-10-128328Actual
1990295.002023-04-148316Actual
1694646.002023-01-128356Actual
3671189.062024-07-1383311Actual
17071169.002023-01-128367Actual
1725200.002021-11-128336Budget
32821144.002024-04-138316Actual
999290.002022-06-128328Budget
458474.002022-02-128363Actual
1485436.002022-11-128326Actual
38686117.002024-09-128366Actual
1881100.002021-11-128366Budget
12047200.002022-08-128317Budget
2747110.002021-12-138316Actual
35767225.232024-06-1283612Actual

Generated 2024-11-11 04:25:05.809 UTC