[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 960  >   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19957111.002023-04-138336Actual
35706134.802024-06-1183112Actual
2609200.002021-12-128315Budget
2893025.232023-12-1283212Actual
3732167.002022-01-118315Actual
9726100.002022-06-118366Budget
17157126.842023-01-118328Actual
10923197.002022-07-128317Actual
6508180.002022-03-138367Actual
7335100.002022-04-138336Budget
2437735.872023-08-1183311Actual
14882109.002022-11-118336Actual
5508160.182022-02-118328Actual
1523780.552022-11-1183111Actual
952660.002022-06-118326Budget
840955.002022-05-148326Actual
195106.082023-03-1383212Actual
10457200.002022-07-128315Budget
1027130.002022-07-128373Budget
1349217.002021-11-118314Actual
17191182.902023-01-118368Actual
11498169.002022-08-118364Actual
7336138.002022-04-138336Actual
32728293.002024-04-128315Actual
5836280.002022-03-138314Budget
6445264.002022-03-138317Actual
3865375.002024-09-118356Actual
36536551.092024-07-128318Actual
38125113.532024-08-1183113Actual
27048281.002023-11-118315Actual
2839869.002023-12-128356Actual
1662599.002023-01-118373Actual
16039230.002022-12-128367Actual
167749.002021-11-118326Actual
1549132.002021-11-118365Actual
32248101.822024-03-1283611Actual
2505134.002023-09-118356Actual
36564217.752024-07-128328Actual
25176221.002023-09-118367Actual
3857360.002024-09-118326Actual
2098200.002021-11-118318Budget
19844135.002023-04-138365Actual
4851200.002022-02-118315Budget
11969100.002022-08-118366Budget
31986478.362024-03-128318Actual
3869129.002022-01-118316Actual
6961200.002022-04-138314Budget
34100.002021-10-118313Budget
31217188.002024-02-1183612Actual
6774100.002022-04-138313Budget
14642209.002022-11-118314Actual
2540932.672023-09-1183311Actual
23857163.002023-08-118365Actual
4525113.002022-02-118313Actual
12768100.002022-09-118365Budget
2671974.942023-10-1183113Actual
1647610.332022-12-1283612Actual
32048254.122024-03-128368Actual
19191190.482023-03-138328Actual
30091173.102024-01-1183612Actual
19717192.002023-04-138314Actual
12047200.002022-08-118317Budget
1490864.002022-11-118346Actual
2609156.002023-10-118346Actual
29585102.002024-01-118366Actual
9400185.002022-06-118365Actual
9203253.002022-06-118314Actual
2342914.592023-07-1283511Actual
26956372.002023-11-118314Actual
11436200.002022-08-118314Budget
1409100.002021-11-118364Budget
38240375.002024-09-118313Actual
3512345.002024-06-118326Actual
21219395.032023-05-148318Actual
29022122.312023-12-1283113Actual
8141175.002022-05-148364Actual
728763.002022-04-138326Actual
2042028.422023-04-1383511Actual
27811211.402023-11-1183612Actual
3397240.002024-05-138326Actual
9342200.002022-06-118315Budget
7706200.002022-04-138318Budget
19632220.002023-04-138363Actual
18929105.002023-03-138336Actual
2615066.002023-10-118366Actual
1446613.532022-10-1183612Actual
3573456.082024-06-1183212Actual
2440453.952023-08-1183411Actual
23729224.002023-08-118314Actual
36443414.002024-07-128317Actual
25234367.752023-09-118318Actual
3059860.002024-02-118326Actual
2139456.082023-05-1483311Actual
1628100.002021-11-118316Budget
1836037.992023-02-1183411Actual
13724203.002022-10-118315Actual
1591457.002022-12-128356Actual
13178200.002022-09-118317Budget
22852131.002023-07-128365Actual
222200.002021-10-118314Budget
34945290.002024-06-118364Actual
33138210.182024-04-128328Actual
32014257.152024-03-128328Actual
754107.002021-10-118366Actual
33640344.002024-05-138313Actual
34408101.822024-05-1383311Actual
28581554.122023-12-128318Actual
29677273.002024-01-118367Actual
1392651.002022-10-118356Actual
1730435.872023-01-1183311Actual
32106167.782024-03-1283111Actual
39038127.362024-09-1183411Actual
24639372.002023-09-118313Actual
36188207.002024-07-128365Actual
29910110.342024-01-1183311Actual
214690.002021-11-118328Budget
1176650.002022-08-118326Budget
2299160.002023-07-128346Actual
850479.002022-05-148346Actual
35003335.002024-06-118315Actual
17600237.002023-02-118363Actual
2254817.782023-06-1183612Actual
8457100.002022-05-148336Budget
11863100.002022-08-118346Budget
35648115.652024-06-1183611Actual
3331272.042024-04-1283411Actual
4386100.002022-01-118328Budget
33018402.002024-04-128317Actual
9865139.002022-06-118367Actual
1621781.612022-12-1283111Actual
6634135.932022-03-138328Actual
27457317.752023-11-118328Actual
29971116.722024-01-1183611Actual
13759117.002022-10-118365Actual
1336780.002022-09-118328Budget
33172257.152024-04-128368Actual
1901394.002023-03-138366Actual
27491211.692023-11-118368Actual
1866147.002023-03-138373Actual
5321200.002022-02-118317Budget
3731200.002022-01-118315Budget
616453.002022-03-138326Actual
6116107.002022-03-138316Actual
37090436.002024-08-118313Actual
2033925.232023-04-1383211Actual
21247195.022023-05-148328Actual
915424.002022-06-118373Actual
6446200.002022-03-138317Budget
242430.002021-12-128373Budget
3343224.162024-04-1283212Actual
2996130.002021-12-128366Actual
30768358.002024-02-118317Actual
29139397.002024-01-118313Actual
1164100.002021-11-118313Budget
2004278.002023-04-138366Actual
26990240.002023-11-118364Actual
9575138.002022-06-118336Actual
28609226.842023-12-128328Actual
458474.002022-02-118363Actual
30420310.002024-02-118364Actual
34176222.002024-05-138367Actual
26365222.302023-10-118368Actual
31546240.002024-03-128364Actual
840860.002022-05-148326Budget
1838711.402023-02-1183511Actual
363200.002021-10-118315Budget
8938105.632022-05-148368Actual
18689220.002023-03-138314Actual
5242100.002022-02-118366Budget
648100.002021-10-118346Budget
2724650.002023-11-118356Actual
1222102.002021-11-118363Actual
2394218.002023-08-118326Actual
2147151.082021-11-118328Actual
14018197.002022-10-118317Actual
3833264.002024-09-118373Actual
5569100.002022-02-118368Budget
9866200.002022-06-118367Budget
2291089.002023-07-128316Actual
14053238.002022-10-118367Actual
24203310.182023-08-118318Actual
32306124.172024-03-1283112Actual
17530.002021-10-118373Actual
4013101.002022-01-118346Actual
803232.002022-05-148373Actual
1998369.002023-04-138346Actual
26304542.002023-10-118318Actual
31036117.782024-02-1183311Actual
8752169.002022-05-148367Actual
30300242.002024-02-118363Actual
2747110.002021-12-128316Actual
20192328.362023-04-138318Actual
4773200.002022-02-118364Budget
174506.082023-01-1183112Actual
32398139.852024-03-1283113Actual
3265114.722021-12-128328Actual
38152141.612024-08-1183213Actual
967050.002022-06-118356Budget
3688324.162024-07-1283212Actual
1960190.002021-11-118317Actual
21783103.002023-06-118364Actual
34000144.002024-05-138336Actual
2036622.042023-04-1383311Actual
35414217.752024-06-118328Actual
2543634.802023-09-1183411Actual
3172439.002024-03-128326Actual
17870113.002023-02-118316Actual
11578204.002022-08-118315Actual
181950.002021-11-118356Budget
282165.002021-10-118364Actual
11171100.002022-07-128368Budget
30626120.002024-02-118336Actual
15714146.002022-12-128315Actual
3014969.672024-01-1183113Actual
14523296.002022-11-118313Actual
6960220.002022-04-138314Actual
7489100.002022-04-138366Budget
8361153.002022-05-148316Actual
33551148.622024-04-1283213Actual
2716647.002023-11-118326Actual
4339219.272022-01-118318Actual
32821144.002024-04-128316Actual
32607118.002024-04-128373Actual
636779.002022-03-138366Actual
35767225.232024-06-1183612Actual
2269787.002023-07-128373Actual
2667200.002021-12-128365Actual
36974164.412024-07-1283113Actual
3901173.102024-09-1183311Actual
3408492.002024-05-138366Actual
38601155.002024-09-118336Actual
22725211.002023-07-128314Actual
27604128.422023-11-1183311Actual
11718123.002022-08-118316Actual
2645343.312023-10-1183211Actual
35506146.512024-06-1183111Actual
2370142.002023-08-118373Actual
466342.002022-02-118373Actual
2443112.462023-08-1183511Actual
11499200.002022-08-118364Budget
2656852.892023-10-1183611Actual
962280.002022-06-118346Budget
15807100.002022-12-128316Actual
33230185.872024-04-1283111Actual
38836470.792024-09-118318Actual
3035794.002024-02-118373Actual
1990295.002023-04-138316Actual
1739280.552023-01-1183611Actual
7239100.002022-04-138316Budget
14769122.002022-11-118365Actual
293859.002021-12-128356Actual
14676114.002022-11-118364Actual
952751.002022-06-118326Actual
6695100.002022-03-138368Budget
2891101.002021-12-128346Actual
13099101.002022-09-118366Actual
5460200.002022-02-118318Budget
2157314.592023-05-1483612Actual
37947123.102024-08-1183611Actual
34701171.432024-05-1383213Actual
12944100.002022-09-118336Budget
4992116.002022-02-118316Actual
35885162.662024-06-1183613Actual
2301767.002023-07-128356Actual
2305095.002023-07-128366Actual
1526513.532022-11-1183211Actual
2337545.442023-07-1283311Actual
2334841.192023-07-1283211Actual
1724970.972023-01-1183111Actual
15862115.002022-12-128336Actual
7020162.002022-04-138364Actual
34262281.392024-05-138328Actual
5897133.002022-03-138364Actual
2239746.502023-06-1183311Actual
1936540.122023-03-1383411Actual
15117384.422022-11-118318Actual
5382136.002022-02-118367Actual
12109138.002022-08-118367Actual
37747296.542024-08-118368Actual
3290297.002024-04-128346Actual
1138830.002022-08-118373Budget
1800983.002023-02-118366Actual
10594100.002022-07-128316Budget
1789732.002023-02-118326Actual
738393.002022-04-138346Actual
2057015.652023-04-1383612Actual
10845100.002022-07-128366Budget
2099260.182021-11-118318Actual
3106396.512024-02-1183411Actual
30385393.002024-02-118314Actual
36095284.002024-07-128364Actual
10739117.002022-07-128346Actual
223217.002021-10-118314Actual
21161178.002023-05-148367Actual
795590.002022-05-148363Budget
21749196.002023-06-118314Actual
38395235.002024-09-118364Actual
3071190.002024-02-118366Actual
2786978.452023-11-1183113Actual
2245784.802023-06-1183611Actual
3898473.102024-09-1183211Actual
3632790.002024-07-128346Actual
424200.002021-10-118365Budget
1636043.312022-12-1283611Actual
23107225.002023-07-128317Actual
38488293.002024-09-118365Actual
31391402.002024-03-128313Actual
391650.002022-01-118326Budget
205128.212023-04-1383112Actual
1629948.632022-12-1283411Actual
26746227.572023-10-1183213Actual
578942.002022-03-138373Actual
23970117.002023-08-118336Actual
12991100.002022-09-118346Budget
7238136.002022-04-138316Actual
3405262.002024-05-138356Actual
24851143.002023-09-118315Actual
2286100.002021-12-128313Budget
3076248.002021-12-128317Actual
2508495.002023-09-118366Actual
11172149.572022-07-128368Actual
2000943.002023-04-138356Actual
8360100.002022-05-148316Budget
2494476.002023-09-118316Actual
33052278.002024-04-128367Actual
8282200.002022-05-148365Budget
8219184.002022-05-148315Actual
354340.002022-01-118373Actual
1535377.362022-11-1183611Actual
850580.002022-05-148346Budget
37627303.002024-08-118367Actual
3906515.652024-09-1183511Actual
2549667.782023-09-1183611Actual
37685454.122024-08-118318Actual
9016100.002022-06-118313Budget
4710280.002022-02-118314Budget
976200.002021-10-118318Budget
15179166.242022-11-118368Actual
12847100.002022-09-118316Budget
25698293.002023-10-118313Actual
245239.272023-08-1183112Actual
3561518.842024-06-1183511Actual
20782145.002023-05-148364Actual
1830614.592023-02-1183211Actual
602130.002021-10-118336Actual
38778255.002024-09-118367Actual
13630167.002022-10-118314Actual
6214140.002022-03-138336Actual
24674223.002023-09-118363Actual
2234281.612023-06-1183111Actual
3065271.002024-02-118346Actual
39099147.572024-09-1183611Actual
10132100.002022-07-128313Budget
13177174.002022-09-118317Actual
25296187.452023-09-118368Actual
234674.002021-12-128363Actual
23915113.002023-08-118316Actual
30265417.002024-02-118313Actual
2458212.462023-08-1183612Actual
391764.002022-01-118326Actual
3668466.722024-07-1283211Actual
2332063.532023-07-1283111Actual
11577200.002022-08-118315Budget
3868100.002022-01-118316Budget
13427100.002022-09-118368Budget
33887271.002024-05-138365Actual
364172.002021-10-118315Actual
15501408.002022-12-128313Actual
2355212.462023-07-1283612Actual
18604202.002023-03-138363Actual
3965100.002022-01-118336Budget
29352293.002024-01-118315Actual
27692126.292023-11-1183611Actual
3789206.002022-01-118365Actual
2473285.002021-12-128314Actual
3148387.002024-03-128373Actual
4338200.002022-01-118318Budget
6775155.002022-04-138313Actual
102490.002021-10-118328Budget
3402100.002022-01-118313Budget
26244248.002023-10-118367Actual
33945133.002024-05-138316Actual
6037164.002022-03-138365Actual
1851216.722023-02-1183612Actual
25855187.002023-10-118364Actual
36386104.002024-07-128366Actual
27371266.002023-11-118367Actual
2093281.002023-05-148316Actual
7755116.232022-04-138328Actual
18220210.182023-02-118368Actual
64984.002021-10-118346Actual
25262179.872023-09-118328Actual
21126195.002023-05-148317Actual
24793104.002023-09-118364Actual
174776.082023-01-1183212Actual
17565397.002023-02-118313Actual
3553479.482024-06-1183211Actual
2497120.002023-09-118326Actual
37477102.002024-08-118346Actual
1303860.002022-09-118356Budget
1461444.002022-11-118373Actual
6213100.002022-03-138336Budget
22605351.002023-07-128313Actual
27631100.762023-11-1183411Actual
2446584.802023-08-1183611Actual
4200158.002022-01-118317Actual
31697124.002024-03-128316Actual
1496779.002022-11-118366Actual
94102.002021-10-118363Actual
29937103.952024-01-1183411Actual
8611100.002022-05-148366Budget
9263200.002022-06-118364Budget
39277122.312024-09-1183113Actual
35293356.002024-06-118317Actual
31928311.002024-03-128367Actual
16568211.002023-01-118363Actual
21988122.002023-06-118336Actual
835200.002021-10-118317Budget
3177881.002024-03-128346Actual
12377100.002022-09-118313Budget
12297129.872022-08-118368Actual
19225157.142023-03-138368Actual
19598334.002023-04-138313Actual
33346113.532024-04-1283611Actual
33583238.102024-04-1283613Actual
37125292.002024-08-118363Actual
6696149.572022-03-138368Actual
907786.002022-06-118363Actual
326490.002021-12-128328Budget
3685596.512024-07-1283112Actual
21664232.002023-06-118363Actual
21630312.002023-06-118313Actual
38275211.002024-09-118363Actual
28198264.002023-12-128315Actual
69550.002021-10-118356Budget
13508341.002022-10-118313Actual
13543250.002022-10-118363Actual
7816108.662022-04-138368Actual
22130222.002023-06-118317Actual
504100.002021-10-118316Budget
2340252.892023-07-1283411Actual
29735479.882024-01-118318Actual
2881022.042023-12-1283511Actual
1482792.002022-11-118316Actual
35942308.002024-07-128313Actual
14557237.002022-11-118363Actual
1735814.592023-01-1183511Actual
31639266.002024-03-128365Actual
1223680.002022-08-118328Budget
38956160.342024-09-1183111Actual
7627191.002022-04-138367Actual
9805223.002022-06-118317Actual
10379200.002022-07-128364Budget
6260100.002022-03-138346Budget
3100940.122024-02-1183211Actual
6038200.002022-03-138365Budget
1931114.592023-03-1383211Actual
26871282.002023-11-118363Actual
1435051.822022-10-1183611Actual
2193376.002023-06-118316Actual
3671189.062024-07-1283311Actual
8830200.002022-05-148318Budget
1692072.002023-01-118346Actual
31334159.152024-02-1183613Actual
9262196.002022-06-118364Actual
1954111.402023-03-1383612Actual
20662221.002023-05-148363Actual
10378135.002022-07-128364Actual
836178.002021-10-118317Actual
2531100.002021-12-128364Budget
8690200.002022-05-148317Budget
69655.002021-10-118356Actual
12626182.002022-09-118364Actual
6366100.002022-03-138366Budget
1847911.402023-02-1183112Actual
8081256.002022-05-148314Actual
3067858.002024-02-118356Actual
30861596.552024-02-118318Actual
2237035.872023-06-1183211Actual
18723137.002023-03-138364Actual
977273.812021-10-118318Actual
12990112.002022-09-118346Actual
1429051.822022-10-1183311Actual
1289550.002022-09-118326Budget
35976233.002024-07-128363Actual
22965103.002023-07-128336Actual
37303301.002024-08-118315Actual
2071950.002023-05-148373Actual
7707226.842022-04-138318Actual
5461345.032022-02-118318Actual
242535.002021-12-128373Actual
36153313.002024-07-128315Actual
5090100.002022-02-118336Budget
3520351.002024-06-118356Actual
164455.012022-12-1283212Actual
22760121.002023-07-128364Actual
3075200.002021-12-128317Budget
742950.002022-04-138356Budget
35123.002021-10-118313Actual
616550.002022-03-138326Budget
28964153.952023-12-1283612Actual
36301144.002024-07-128336Actual
5509100.002022-02-118328Budget
22251148.052023-06-118328Actual
3803323.102024-08-1183212Actual
37001181.962024-07-1283213Actual
16159234.422022-12-128368Actual
3221536.932024-03-1283511Actual
31837102.002024-03-128366Actual
25141306.002023-09-118317Actual
36478290.002024-07-128367Actual
33853252.002024-05-138315Actual
17036237.002023-01-118317Actual
37033157.402024-07-1283613Actual
1992936.002023-04-138326Actual
38743397.002024-09-118317Actual
2843200.002021-12-128336Budget
279440.002021-12-128326Budget
6586266.242022-03-138318Actual
2579267.002023-10-118373Actual
20099258.002023-04-138317Actual
12705215.002022-09-118315Actual
4446100.002022-01-118368Budget
907690.002022-06-118363Budget
2019151.002021-11-118367Actual
10458180.002022-07-128315Actual
630751.002022-03-138356Actual
999290.002022-06-118328Budget
32670298.002024-04-128364Actual
2103958.002023-05-148356Actual
781580.002022-04-138368Budget
9993196.542022-06-118328Actual
2538213.532023-09-1183211Actual
4445157.142022-01-118368Actual
30923313.212024-02-118368Actual
2875687.992023-12-1283311Actual
518464.002022-02-118356Actual
728660.002022-04-138326Budget
17812167.002023-02-118365Actual
19751116.002023-04-138364Actual
15059227.002022-11-118367Actual
24999121.002023-09-118336Actual
1165142.002021-11-118313Actual
36061480.002024-07-128314Actual
29049232.842023-12-1283213Actual
34616197.572024-05-1383612Actual
39337213.542024-09-1183613Actual
2872951.822023-12-1283211Actual
803330.002022-05-148373Budget
2207158.662021-11-118368Actual
893780.002022-05-148368Budget
8610112.002022-05-148366Actual
1348200.002021-11-118314Budget
37338248.002024-08-118365Actual
29855184.812024-01-1183111Actual
2106996.002023-05-148366Actual
182044.002021-11-118356Actual
23609331.002023-08-118313Actual
33404101.822024-04-1283112Actual
13664153.002022-10-118364Actual
2611748.002023-10-118356Actual
31302155.642024-02-1183213Actual
10844115.002022-07-128366Actual
3216192.252024-03-1283311Actual
3790200.002022-01-118365Budget
28701185.872023-12-1283111Actual
23228152.602023-07-128328Actual
1493455.002022-11-118356Actual
3783332.672024-08-1183211Actual
26836345.002023-11-118313Actual
37396116.002024-08-118316Actual
2662714.592023-10-1183112Actual
37210471.002024-08-118314Actual
3800586.932024-08-1183112Actual
38864179.872024-09-118328Actual
1176768.002022-08-118326Actual
2172143.002023-06-118373Actual
34295219.272024-05-138368Actual
1191060.002022-08-118356Budget
220890.002021-11-118368Budget
35852167.922024-06-1183213Actual
15656141.002022-12-128364Actual
3325869.912024-04-1283211Actual
17430.002021-10-118373Budget
2402264.002023-08-118356Actual
36598219.272024-07-128368Actual
26209320.002023-10-118317Actual
11639189.002022-08-118365Actual
7099200.002022-04-138315Budget
748886.002022-04-138366Actual
11111143.512022-07-128328Actual
20874181.002023-05-148365Actual
13318288.972022-09-118318Actual
855172.002022-05-148356Actual
26332231.392023-10-118328Actual
29082155.642023-12-1283613Actual
2923196.002024-01-118373Actual
3438141.192024-05-1383211Actual
601200.002021-10-118336Budget
30513241.002024-02-118365Actual
167640.002021-11-118326Budget
18159288.972023-02-118318Actual
1131180.002022-08-118363Budget
405960.002022-01-118356Budget
10738100.002022-07-128346Budget
21841194.002023-06-118315Actual
7021200.002022-04-138364Budget
9590.002021-10-118363Budget
571183.002022-03-138363Actual
2435026.292023-08-1183211Actual
27336332.002023-11-118317Actual
34674157.402024-05-1383113Actual
10319200.002022-07-128314Budget
1559360.002022-12-128373Actual
205395.012023-04-1383212Actual
17777135.002023-02-118315Actual
20987115.002023-05-148336Actual
31155128.422024-02-1183112Actual
4524100.002022-02-118313Budget
35386466.242024-06-118318Actual
22284158.662023-06-118368Actual
1423567.782022-10-1183111Actual
2399677.002023-08-118346Actual
1019289.002022-07-128363Actual
16894106.002023-01-118336Actual
10691100.002022-07-128336Budget
37536118.002024-08-118366Actual
18816185.002023-03-138365Actual
26779162.662023-10-1183613Actual
1487200.002021-11-118315Budget
2890100.002021-12-128346Budget
38183266.172024-08-1183613Actual
1485436.002022-11-118326Actual
20253222.302023-04-138368Actual
1727726.292023-01-1183211Actual
2287139.002021-12-128313Actual
6834103.002022-04-138363Actual
34234466.242024-05-138318Actual
16653246.002023-01-118314Actual
5896200.002022-03-138364Budget
34733141.612024-05-1383613Actual
32876130.002024-04-128336Actual
4387178.362022-01-118328Actual
1019380.002022-07-128363Budget
17071169.002023-01-118367Actual
1797736.002023-02-118356Actual
3005725.232024-01-1183212Actual
10595120.002022-07-128316Actual
1027036.002022-07-128373Actual
2765844.382023-11-1183511Actual
3653200.002022-01-118364Budget
28021254.002023-12-128363Actual
7895114.002022-05-148313Actual
1196893.002022-08-118366Actual
23142257.002023-07-128367Actual
3966136.002022-01-118336Actual
2777827.362023-11-1183212Actual
55346.002021-10-118326Actual
18101158.002023-02-118367Actual
505133.002021-10-118316Actual
24145188.002023-08-118367Actual
571080.002022-03-138363Budget
2648049.702023-10-1183311Actual
13819108.002022-10-118316Actual
36916151.832024-07-1283612Actual
1627236.932022-12-1283311Actual
3402694.002024-05-138346Actual
10133121.002022-07-128313Actual
962377.002022-06-118346Actual
1426313.532022-10-1183211Actual
39157128.422024-09-1183112Actual
225155.012023-06-1183112Actual
2473142.002023-09-118373Actual
3446234.802024-05-1383511Actual
5975200.002022-03-138315Budget
2610200.002021-12-128315Actual
2988341.192024-01-1183211Actual
1939228.422023-03-1383511Actual
32515344.002024-04-128313Actual
2039349.702023-04-1383411Actual
1303777.002022-09-118356Actual
4259167.002022-01-118367Actual
32763282.002024-04-128365Actual
36246150.002024-07-128316Actual
1408154.002021-11-118364Actual
423140.002021-10-118365Actual
8080200.002022-05-148314Budget
7568200.002022-04-138317Budget
2952688.002024-01-118346Actual
22818173.002023-07-128315Actual
16097342.002022-12-128318Actual
234790.002021-12-128363Budget
34910451.002024-06-118314Actual
6587200.002022-03-138318Budget
14141137.452022-10-118328Actual
1827867.782023-02-1183111Actual
29387231.002024-01-118365Actual
3373276.002024-05-138373Actual
19105259.002023-03-138367Actual
1632613.532022-12-1283511Actual
32961129.002024-04-128366Actual
1387484.002022-10-118336Actual
15536197.002022-12-128363Actual
27194150.002023-11-118336Actual
8140200.002022-05-148364Budget
29445112.002024-01-118316Actual
3284834.002024-04-128326Actual
14734194.002022-11-118315Actual
26425101.822023-10-1183111Actual
9478100.002022-06-118316Budget
1887474.002023-03-138316Actual
3292850.002024-04-128356Actual
1251730.002022-09-118373Budget
34825224.002024-06-118363Actual
3556187.992024-06-1183311Actual
2546326.292023-09-1183511Actual
4199200.002022-01-118317Budget
2095930.002023-05-148326Actual
31511423.002024-03-128314Actual
38546106.002024-09-118316Actual
1005380.002022-06-118368Budget
34353215.662024-05-1383111Actual
22223295.032023-06-118318Actual
518360.002022-02-118356Budget
6507200.002022-03-138367Budget
2405467.002023-08-118366Actual
188088.002021-11-118366Actual
7100152.002022-04-138315Actual

Generated 2024-11-10 17:20:27.812 UTC