[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 1000   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35123.002021-10-118313Actual
5569100.002022-02-118368Budget
2293721.002023-07-128326Actual
2355212.462023-07-1283612Actual
24793104.002023-09-118364Actual
5460200.002022-02-118318Budget
20840177.002023-05-148315Actual
1960190.002021-11-118317Actual
29139397.002024-01-118313Actual
6117100.002022-03-138316Budget
37245317.002024-08-118364Actual
27457317.752023-11-118328Actual
12298100.002022-08-118368Budget
966942.002022-06-118356Actual
33524134.592024-04-1283113Actual
1078560.002022-07-128356Budget
11499200.002022-08-118364Budget
32821144.002024-04-128316Actual
1939228.422023-03-1383511Actual
29022122.312023-12-1283113Actual
33110425.332024-04-128318Actual
2204043.002023-06-118356Actual
3405262.002024-05-138356Actual
3292850.002024-04-128356Actual
24759220.002023-09-118314Actual
195106.082023-03-1383212Actual
2543634.802023-09-1183411Actual
144355.012022-10-1183212Actual
30091173.102024-01-1183612Actual
728660.002022-04-138326Budget
1559360.002022-12-128373Actual
22605351.002023-07-128313Actual
1426313.532022-10-1183211Actual
20987115.002023-05-148336Actual
8080200.002022-05-148314Budget
38453253.002024-09-118315Actual
35976233.002024-07-128363Actual
25262179.872023-09-118328Actual
35942308.002024-07-128313Actual
1392651.002022-10-118356Actual
24674223.002023-09-118363Actual
38360450.002024-09-118314Actual
9016100.002022-06-118313Budget
37125292.002024-08-118363Actual
13724203.002022-10-118315Actual
2996130.002021-12-128366Actual
6774100.002022-04-138313Budget
1111080.002022-07-128328Budget
1078668.002022-07-128356Actual
6116107.002022-03-138316Actual
458474.002022-02-118363Actual
220890.002021-11-118368Budget
1931114.592023-03-1383211Actual
1936540.122023-03-1383411Actual
2099260.182021-11-118318Actual
7627191.002022-04-138367Actual
37210471.002024-08-118314Actual
29082155.642023-12-1283613Actual
7021200.002022-04-138364Budget
9478100.002022-06-118316Budget
26332231.392023-10-118328Actual
2234281.612023-06-1183111Actual
18689220.002023-03-138314Actual
5321200.002022-02-118317Budget
14018197.002022-10-118317Actual
754107.002021-10-118366Actual
108490.002021-10-118368Budget
55346.002021-10-118326Actual
2579267.002023-10-118373Actual
7160157.002022-04-138365Actual
2561310.332023-09-1183612Actual
22640202.002023-07-128363Actual
27336332.002023-11-118317Actual
2207389.002023-06-118366Actual
5648100.002022-03-138313Budget
504100.002021-10-118316Budget
15059227.002022-11-118367Actual
11863100.002022-08-118346Budget
36153313.002024-07-128315Actual
27750136.932023-11-1183112Actual
1895555.002023-03-138346Actual
34554110.342024-05-1383112Actual
364172.002021-10-118315Actual
2947238.002024-01-118326Actual
20192328.362023-04-138318Actual
2405467.002023-08-118366Actual
2777827.362023-11-1183212Actual
3653200.002022-01-118364Budget
22130222.002023-06-118317Actual
1928381.612023-03-1383111Actual
2494476.002023-09-118316Actual
1395988.002022-10-118366Actual
69655.002021-10-118356Actual
7020162.002022-04-138364Actual
4992116.002022-02-118316Actual
1243880.002022-09-118363Budget
33640344.002024-05-138313Actual
10845100.002022-07-128366Budget
2144811.402023-05-1483511Actual
962280.002022-06-118346Budget
4710280.002022-02-118314Budget
31604279.002024-03-128315Actual
174506.082023-01-1183112Actual
5837278.002022-03-138314Actual
33551148.622024-04-1283213Actual
9203253.002022-06-118314Actual
34910451.002024-06-118314Actual
999290.002022-06-118328Budget
1165142.002021-11-118313Actual
25950202.002023-10-118365Actual
222200.002021-10-118314Budget
26365222.302023-10-118368Actual
3065271.002024-02-118346Actual
9993196.542022-06-118328Actual
2997100.002021-12-128366Budget
1735814.592023-01-1183511Actual
35767225.232024-06-1183612Actual
578942.002022-03-138373Actual
2601062.002023-10-118316Actual
2727997.002023-11-118366Actual
9805223.002022-06-118317Actual
2437735.872023-08-1183311Actual
2435026.292023-08-1183211Actual
2716647.002023-11-118326Actual
27371266.002023-11-118367Actual
164455.012022-12-1283212Actual
35236101.002024-06-118366Actual
18066268.002023-02-118317Actual
12768100.002022-09-118365Budget
24264234.422023-08-118368Actual
2071950.002023-05-148373Actual
28902126.292023-12-1283112Actual
952660.002022-06-118326Budget
8282200.002022-05-148365Budget
19809163.002023-04-138315Actual
11111143.512022-07-128328Actual
14113338.972022-10-118318Actual
3561518.842024-06-1183511Actual
738280.002022-04-138346Budget
15024295.002022-11-118317Actual
181950.002021-11-118356Budget
1662599.002023-01-118373Actual
1838711.402023-02-1183511Actual
1196893.002022-08-118366Actual
3868100.002022-01-118316Budget
3402100.002022-01-118313Budget
1959200.002021-11-118317Budget
11719100.002022-08-118316Budget
2757760.332023-11-1183211Actual
1830614.592023-02-1183211Actual
2645343.312023-10-1183211Actual
30803276.002024-02-118367Actual
10692141.002022-07-128336Actual
11969100.002022-08-118366Budget
602130.002021-10-118336Actual
3652157.002022-01-118364Actual
1387484.002022-10-118336Actual
18929105.002023-03-138336Actual
3901173.102024-09-1183311Actual
13240200.002022-09-118367Budget
11815100.002022-08-118336Budget
20253222.302023-04-138368Actual
840955.002022-05-148326Actual
2881022.042023-12-1283511Actual
2337545.442023-07-1283311Actual
37536118.002024-08-118366Actual
1833337.992023-02-1183311Actual
38898237.452024-09-118368Actual
16781185.002023-01-118365Actual
15179166.242022-11-118368Actual
188088.002021-11-118366Actual
1529233.742022-11-1183311Actual
1409100.002021-11-118364Budget
21247195.022023-05-148328Actual
8081256.002022-05-148314Actual
13098100.002022-09-118366Budget
16688124.002023-01-118364Actual
8689180.002022-05-148317Actual
346580.002022-01-118363Budget
7755116.232022-04-138328Actual
2101379.002023-05-148346Actual
2432260.332023-08-1183111Actual
5570141.992022-02-118368Actual
34674157.402024-05-1383113Actual
2505134.002023-09-118356Actual
691233.002022-04-138373Actual
10983178.002022-07-128367Actual
38836470.792024-09-118318Actual
2042028.422023-04-1383511Actual
2508495.002023-09-118366Actual
3284834.002024-04-128326Actual
887890.002022-05-148328Budget
37451120.002024-08-118336Actual
17565397.002023-02-118313Actual
3265114.722021-12-128328Actual
283100.002021-10-118364Budget
9866200.002022-06-118367Budget
630751.002022-03-138356Actual
1027130.002022-07-128373Budget
728763.002022-04-138326Actual
8610112.002022-05-148366Actual
1847911.402023-02-1183112Actual
9575138.002022-06-118336Actual
1223798.052022-08-118328Actual
37090436.002024-08-118313Actual
34945290.002024-06-118364Actual
32515344.002024-04-128313Actual
31097126.292024-02-1183611Actual
26836345.002023-11-118313Actual
1624511.402022-12-1283211Actual
35648115.652024-06-1183611Actual
4851200.002022-02-118315Budget
32340168.852024-03-1283612Actual
23609331.002023-08-118313Actual
16894106.002023-01-118336Actual
34825224.002024-06-118363Actual
205128.212023-04-1383112Actual
5322169.002022-02-118317Actual
3783332.672024-08-1183211Actual
14175167.752022-10-118368Actual
423140.002021-10-118365Actual
2872951.822023-12-1283211Actual
1535377.362022-11-1183611Actual
36443414.002024-07-128317Actual
23729224.002023-08-118314Actual
33172257.152024-04-128368Actual
1176768.002022-08-118326Actual
1694646.002023-01-118356Actual
36797100.762024-07-1283611Actual
2287139.002021-12-128313Actual
840860.002022-05-148326Budget
28346163.002023-12-128336Actual
8458140.002022-05-148336Actual
5509100.002022-02-118328Budget
3750371.002024-08-118356Actual
35038195.002024-06-118365Actual
11063200.002022-07-128318Budget
3148387.002024-03-128373Actual
6635100.002022-03-138328Budget
1647610.332022-12-1283612Actual
11498169.002022-08-118364Actual
27604128.422023-11-1183311Actual
3458243.312024-05-1383212Actual
1789732.002023-02-118326Actual
10594100.002022-07-128316Budget
23764167.002023-08-118364Actual
7568200.002022-04-138317Budget
194835.012023-03-1383112Actual
5136100.002022-02-118346Budget
26746227.572023-10-1183213Actual
234674.002021-12-128363Actual
5649113.002022-03-138313Actual
1725200.002021-11-118336Budget
7489100.002022-04-138366Budget
31155128.422024-02-1183112Actual
21161178.002023-05-148367Actual
38125113.532024-08-1183113Actual
2201475.002023-06-118346Actual
1019380.002022-07-128363Budget
3343224.162024-04-1283212Actual
37396116.002024-08-118316Actual
1025134.422021-10-118328Actual
1485436.002022-11-118326Actual
1408154.002021-11-118364Actual
855250.002022-05-148356Budget
22818173.002023-07-128315Actual
2890100.002021-12-128346Budget
7336138.002022-04-138336Actual
34295219.272024-05-138368Actual
2878396.512023-12-1283411Actual
17777135.002023-02-118315Actual
37805136.932024-08-1183111Actual
37887120.972024-08-1183411Actual
15656141.002022-12-128364Actual
3965100.002022-01-118336Budget
38240375.002024-09-118313Actual
36061480.002024-07-128314Actual
907690.002022-06-118363Budget
33945133.002024-05-138316Actual
13664153.002022-10-118364Actual
9262196.002022-06-118364Actual
30889207.152024-02-118328Actual
3791417.782024-08-1183511Actual
9806200.002022-06-118317Budget
795590.002022-05-148363Budget
29259385.002024-01-118314Actual
3397240.002024-05-138326Actual
9590.002021-10-118363Budget
14053238.002022-10-118367Actual
3217304.122021-12-128318Actual
34701171.432024-05-1383213Actual
8751200.002022-05-148367Budget
12626182.002022-09-118364Actual
9479140.002022-06-118316Actual
6775155.002022-04-138313Actual
144089.272022-10-1183112Actual
17036237.002023-01-118317Actual
17812167.002023-02-118365Actual
12109138.002022-08-118367Actual
1629111.002021-11-118316Actual
39219211.402024-09-1183612Actual
225155.012023-06-1183112Actual
2269787.002023-07-128373Actual
22165225.002023-06-118367Actual
3512345.002024-06-118326Actual
94102.002021-10-118363Actual
4524100.002022-02-118313Budget
15749163.002022-12-128365Actual
1954111.402023-03-1383612Actual
26244248.002023-10-118367Actual
27048281.002023-11-118315Actual
10691100.002022-07-128336Budget
11816137.002022-08-118336Actual
39304231.082024-09-1183213Actual
1866147.002023-03-138373Actual
39038127.362024-09-1183411Actual
30385393.002024-02-118314Actual
26956372.002023-11-118314Actual
30513241.002024-02-118365Actual
9945361.692022-06-118318Actual
3790200.002022-01-118365Budget
424200.002021-10-118365Budget
1243976.002022-09-118363Actual
1251730.002022-09-118373Budget
391764.002022-01-118326Actual
10054164.722022-06-118368Actual
1636043.312022-12-1283611Actual
1423567.782022-10-1183111Actual
242535.002021-12-128373Actual
16653246.002023-01-118314Actual
14557237.002022-11-118363Actual
601200.002021-10-118336Budget
1733156.082023-01-1183411Actual
2844150.002021-12-128336Actual
2033925.232023-04-1383211Actual
12564230.002022-09-118314Actual
33404101.822024-04-1283112Actual
28198264.002023-12-128315Actual
14676114.002022-11-118364Actual
26871282.002023-11-118363Actual
4199200.002022-01-118317Budget
27929243.362023-11-1183613Actual
4913165.002022-02-118365Actual
36386104.002024-07-128366Actual
28106493.002023-12-128314Actual
102490.002021-10-118328Budget
33346113.532024-04-1283611Actual
23857163.002023-08-118365Actual
10133121.002022-07-128313Actual
835200.002021-10-118317Budget
38546106.002024-09-118316Actual
3966136.002022-01-118336Actual
907786.002022-06-118363Actual
2334841.192023-07-1283211Actual
2106996.002023-05-148366Actual
27692126.292023-11-1183611Actual
2653411.402023-10-1183511Actual
25141306.002023-09-118317Actual
1349217.002021-11-118314Actual
1795156.002023-02-118346Actual
18781131.002023-03-138315Actual
15862115.002022-12-128336Actual
17870113.002023-02-118316Actual
5896200.002022-03-138364Budget
16533358.002023-01-118313Actual
30571125.002024-02-118316Actual
19717192.002023-04-138314Actual
36478290.002024-07-128367Actual
1490864.002022-11-118346Actual
7239100.002022-04-138316Budget
4852209.002022-02-118315Actual
293750.002021-12-128356Budget
1360291.002022-10-118373Actual
10378135.002022-07-128364Actual
35414217.752024-06-118328Actual
37338248.002024-08-118365Actual
3731200.002022-01-118315Budget
167640.002021-11-118326Budget
8690200.002022-05-148317Budget
24639372.002023-09-118313Actual
26990240.002023-11-118364Actual
2765844.382023-11-1183511Actual
5382136.002022-02-118367Actual
33230185.872024-04-1283111Actual
855172.002022-05-148356Actual
2340252.892023-07-1283411Actual
12047200.002022-08-118317Budget
32458141.612024-03-1283613Actual
24145188.002023-08-118367Actual
5242100.002022-02-118366Budget
19751116.002023-04-138364Actual
30420310.002024-02-118364Actual
27220106.002023-11-118346Actual
29174217.002024-01-118363Actual
35096102.002024-06-118316Actual
2036622.042023-04-1383311Actual
23644182.002023-08-118363Actual
8360100.002022-05-148316Budget
3438141.192024-05-1383211Actual
1627236.932022-12-1283311Actual
33853252.002024-05-138315Actual
2103958.002023-05-148356Actual
31426215.002024-03-128363Actual
21988122.002023-06-118336Actual
2831834.002023-12-128326Actual
30981148.632024-02-1183111Actual
7567264.002022-04-138317Actual
37713304.122024-08-118328Actual
7159200.002022-04-138365Budget
36095284.002024-07-128364Actual
27631100.762023-11-1183411Actual
36974164.412024-07-1283113Actual
20627372.002023-05-148313Actual
3857360.002024-09-118326Actual
29387231.002024-01-118365Actual
18816185.002023-03-138365Actual
19105259.002023-03-138367Actual
6445264.002022-03-138317Actual
6260100.002022-03-138346Budget
962377.002022-06-118346Actual
1550200.002021-11-118365Budget
29797261.692024-01-118368Actual
3328576.292024-04-1283311Actual
31302155.642024-02-1183213Actual
2172143.002023-06-118373Actual
2656852.892023-10-1183611Actual
16125157.142022-12-128328Actual
1482792.002022-11-118316Actual
977273.812021-10-118318Actual
1083126.842021-10-118368Actual
29971116.722024-01-1183611Actual
28291135.002023-12-128316Actual
11062295.032022-07-128318Actual
12189200.002022-08-118318Budget
1621781.612022-12-1283111Actual
683590.002022-04-138363Budget
14882109.002022-11-118336Actual
10379200.002022-07-128364Budget
39337213.542024-09-1183613Actual
23915113.002023-08-118316Actual
6696149.572022-03-138368Actual
2098200.002021-11-118318Budget
37747296.542024-08-118368Actual
242430.002021-12-128373Budget
14734194.002022-11-118315Actual
2004278.002023-04-138366Actual
8879135.932022-05-148328Actual
2239746.502023-06-1183311Actual
6261114.002022-03-138346Actual
30626120.002024-02-118336Actual
4013101.002022-01-118346Actual
781580.002022-04-138368Budget
28021254.002023-12-128363Actual
28523247.002023-12-128367Actual
2000943.002023-04-138356Actual
7238136.002022-04-138316Actual
2148251.822023-05-1483611Actual
6508180.002022-03-138367Actual
6037164.002022-03-138365Actual
15117384.422022-11-118318Actual
30478264.002024-02-118315Actual
4259167.002022-01-118367Actual
27194150.002023-11-118336Actual
1629948.632022-12-1283411Actual
1968994.002023-04-138373Actual
3685596.512024-07-1283112Actual
795490.002022-05-148363Actual
6695100.002022-03-138368Budget
3632790.002024-07-128346Actual
26209320.002023-10-118317Actual
2923196.002024-01-118373Actual
2988341.192024-01-1183211Actual
23228152.602023-07-128328Actual
37627303.002024-08-118367Actual
31697124.002024-03-128316Actual
836178.002021-10-118317Actual
21783103.002023-06-118364Actual
30861596.552024-02-118318Actual
12377100.002022-09-118313Budget
2724650.002023-11-118356Actual
2668200.002021-12-128365Budget
3591245.002022-01-118314Actual
14769122.002022-11-118365Actual
32106167.782024-03-1283111Actual
31752143.002024-03-128336Actual
12376124.002022-09-118313Actual
1289442.002022-09-118326Actual
2603721.002023-10-118326Actual
32306124.172024-03-1283112Actual
2538213.532023-09-1183211Actual
742950.002022-04-138356Budget
2342914.592023-07-1283511Actual
27491211.692023-11-118368Actual
38601155.002024-09-118336Actual
3789206.002022-01-118365Actual
10319200.002022-07-128314Budget
30208155.642024-01-1183613Actual
164189.272022-12-1283112Actual
10516100.002022-07-128365Budget
10923197.002022-07-128317Actual
5508160.182022-02-118328Actual
35003335.002024-06-118315Actual
518464.002022-02-118356Actual
8830200.002022-05-148318Budget
8219184.002022-05-148315Actual
3673883.742024-07-1283411Actual
17530.002021-10-118373Actual
35328296.002024-06-118367Actual
34496167.782024-05-1383611Actual
2057015.652023-04-1383612Actual
850580.002022-05-148346Budget
915530.002022-06-118373Budget
3076248.002021-12-128317Actual
1176650.002022-08-118326Budget
1223680.002022-08-118328Budget
7816108.662022-04-138368Actual
32398139.852024-03-1283113Actual
34234466.242024-05-138318Actual
354240.002022-01-118373Budget
16004256.002022-12-128317Actual
3742339.002024-08-118326Actual
27811211.402023-11-1183612Actual
22760121.002023-07-128364Actual
11171100.002022-07-128368Budget
850479.002022-05-148346Actual
10595120.002022-07-128316Actual
174776.082023-01-1183212Actual
13178200.002022-09-118317Budget
64984.002021-10-118346Actual
2305095.002023-07-128366Actual
245502.892023-08-1183212Actual
21281169.272023-05-148368Actual
458580.002022-02-118363Budget
20874181.002023-05-148365Actual
130121.002021-11-118373Actual
6213100.002022-03-138336Budget
3718290.002024-08-118373Actual
1772100.002021-11-118346Budget
30923313.212024-02-118368Actual
36188207.002024-07-128365Actual
130030.002021-11-118373Budget
19191190.482023-03-138328Actual
2402264.002023-08-118356Actual
11250100.002022-08-118313Budget
3059860.002024-02-118326Actual
2254817.782023-06-1183612Actual
25915234.002023-10-118315Actual
31511423.002024-03-128314Actual
967050.002022-06-118356Budget
13428191.992022-09-118368Actual
3331272.042024-04-1283411Actual
5090100.002022-02-118336Budget
32607118.002024-04-128373Actual
743039.002022-04-138356Actual
2747110.002021-12-128316Actual
6586266.242022-03-138318Actual
23142257.002023-07-128367Actual
3688324.162024-07-1283212Actual
29642383.002024-01-118317Actual
1064350.002022-07-128326Budget
2286100.002021-12-128313Budget
17600237.002023-02-118363Actual
3488294.002024-06-118373Actual
1827867.782023-02-1183111Actual
12706200.002022-09-118315Budget
1901394.002023-03-138366Actual
2352010.332023-07-1283112Actual
2807891.002023-12-128373Actual
2193376.002023-06-118316Actual
25855187.002023-10-118364Actual
17071169.002023-01-118367Actual
19070265.002023-03-138317Actual
13366146.542022-09-118328Actual
3216200.002021-12-128318Budget
1933822.042023-03-1383311Actual
177398.002021-11-118346Actual
3671189.062024-07-1283311Actual
9263200.002022-06-118364Budget
2615066.002023-10-118366Actual
35293356.002024-06-118317Actual
2332063.532023-07-1283111Actual
20662221.002023-05-148363Actual
1992936.002023-04-138326Actual
34790375.002024-06-118313Actual
2093281.002023-05-148316Actual
32635493.002024-04-128314Actual
1435051.822022-10-1183611Actual
26065100.002023-10-118336Actual
648100.002021-10-118346Budget
6214140.002022-03-138336Actual
11577200.002022-08-118315Budget
1726150.002021-11-118336Actual
748886.002022-04-138366Actual
3035794.002024-02-118373Actual
25176221.002023-09-118367Actual
4260200.002022-01-118367Budget
6446200.002022-03-138317Budget
7099200.002022-04-138315Budget
1526513.532022-11-1183211Actual
25296187.452023-09-118368Actual
1730435.872023-01-1183311Actual
37033157.402024-07-1283613Actual
9400185.002022-06-118365Actual
21841194.002023-06-118315Actual
6961200.002022-04-138314Budget
1131180.002022-08-118363Budget
775490.002022-04-138328Budget
738393.002022-04-138346Actual
31391402.002024-03-128313Actual
13630167.002022-10-118314Actual
13759117.002022-10-118365Actual
2530147.002021-12-128364Actual
38395235.002024-09-118364Actual
21630312.002023-06-118313Actual
35448257.152024-06-118368Actual
9202200.002022-06-118314Budget
32670298.002024-04-128364Actual
4993100.002022-02-118316Budget
1531950.762022-11-1183411Actual
1836037.992023-02-1183411Actual
28609226.842023-12-128328Actual
2611748.002023-10-118356Actual
2237035.872023-06-1183211Actual
24851143.002023-09-118315Actual
11578204.002022-08-118315Actual
3180460.002024-03-128356Actual
2891101.002021-12-128346Actual
35386466.242024-06-118318Actual
1727726.292023-01-1183211Actual
7707226.842022-04-138318Actual
6366100.002022-03-138366Budget
6834103.002022-04-138363Actual
2648049.702023-10-1183311Actual
1942567.782023-03-1383611Actual
39099147.572024-09-1183611Actual
25234367.752023-09-118318Actual
12297129.872022-08-118368Actual
2952688.002024-01-118346Actual
3898473.102024-09-1183211Actual
28964153.952023-12-1283612Actual
2301767.002023-07-128356Actual
3443594.382024-05-1383411Actual
2045448.632023-04-1383611Actual
2875687.992023-12-1283311Actual
2031186.932023-04-1383111Actual
223217.002021-10-118314Actual
39277122.312024-09-1183113Actual
293859.002021-12-128356Actual
1303860.002022-09-118356Budget
3918556.082024-09-1183212Actual
10984200.002022-07-128367Budget
4914200.002022-02-118365Budget
36916151.832024-07-1283612Actual
37860116.722024-08-1183311Actual
31928311.002024-03-128367Actual
255548.212023-09-1183112Actual
27139104.002023-11-118316Actual
12705215.002022-09-118315Actual
9399200.002022-06-118365Budget
10515146.002022-07-128365Actual
3118344.382024-02-1183212Actual
3408492.002024-05-138366Actual
466342.002022-02-118373Actual
1842148.632023-02-1183611Actual
25820270.002023-10-118314Actual
3213482.682024-03-1283211Actual
2299160.002023-07-128346Actual
15807100.002022-12-128316Actual
2473285.002021-12-128314Actual
38743397.002024-09-118317Actual
16568211.002023-01-118363Actual
9342200.002022-06-118315Budget
27429429.882023-11-118318Actual
2839869.002023-12-128356Actual
8281140.002022-05-148365Actual
406057.002022-01-118356Actual
1019289.002022-07-128363Actual
11436200.002022-08-118314Budget
18187135.932023-02-118328Actual
23262155.632023-07-128368Actual
2142153.952023-05-1483411Actual
16039230.002022-12-128367Actual
32425224.062024-03-1283213Actual
1487200.002021-11-118315Budget
32763282.002024-04-128365Actual
2650746.502023-10-1183411Actual
30029118.852024-01-1183112Actual
7628200.002022-04-138367Budget
1523780.552022-11-1183111Actual
27549179.492023-11-1183111Actual
29763213.212024-01-118328Actual
29049232.842023-12-1283213Actual
8831231.392022-05-148318Actual
35885162.662024-06-1183613Actual
616550.002022-03-138326Budget
24999121.002023-09-118336Actual
1724970.972023-01-1183111Actual
4339219.272022-01-118318Actual
19598334.002023-04-138313Actual
234790.002021-12-128363Budget
2610200.002021-12-128315Actual
4445157.142022-01-118368Actual
1190945.002022-08-118356Actual
1138830.002022-08-118373Budget
2020100.002021-11-118367Budget
18220210.182023-02-118368Actual
15501408.002022-12-128313Actual
391650.002022-01-118326Budget
11172149.572022-07-128368Actual
354340.002022-01-118373Actual
35506146.512024-06-1183111Actual
25733213.002023-10-118363Actual
37593353.002024-08-118317Actual
33466170.982024-04-1283612Actual
1697998.002023-01-118366Actual
636779.002022-03-138366Actual
1336780.002022-09-118328Budget
803232.002022-05-148373Actual
6507200.002022-03-138367Budget
1632613.532022-12-1283511Actual
8752169.002022-05-148367Actual
23200285.932023-07-128318Actual
31036117.782024-02-1183311Actual
405960.002022-01-118356Budget
36536551.092024-07-128318Actual
1990295.002023-04-138316Actual
205395.012023-04-1383212Actual
2746100.002021-12-128316Budget
18604202.002023-03-138363Actual
7894100.002022-05-148313Budget

Generated 2024-11-10 22:07:29.536 UTC