[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 1000   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002022-08-118366Budget
1408154.002021-11-118364Actual
15145143.512022-11-118328Actual
27220106.002023-11-118346Actual
20099258.002023-04-138317Actual
26425101.822023-10-1183111Actual
2269787.002023-07-128373Actual
34674157.402024-05-1383113Actual
11062295.032022-07-128318Actual
2579267.002023-10-118373Actual
28233256.002023-12-128365Actual
25950202.002023-10-118365Actual
15656141.002022-12-128364Actual
1830614.592023-02-1183211Actual
6696149.572022-03-138368Actual
2561310.332023-09-1183612Actual
6960220.002022-04-138314Actual
13427100.002022-09-118368Budget
1392651.002022-10-118356Actual
10984200.002022-07-128367Budget
3106396.512024-02-1183411Actual
28198264.002023-12-128315Actual
27429429.882023-11-118318Actual
36974164.412024-07-1283113Actual
1730435.872023-01-1183311Actual
27604128.422023-11-1183311Actual
15807100.002022-12-128316Actual
26332231.392023-10-118328Actual
37303301.002024-08-118315Actual
37593353.002024-08-118317Actual
2045448.632023-04-1383611Actual
33018402.002024-04-128317Actual
27048281.002023-11-118315Actual
895143.002021-10-118367Actual
2844150.002021-12-128336Actual
20192328.362023-04-138318Actual
37947123.102024-08-1183611Actual
2666115.652023-10-1183612Actual
2033925.232023-04-1383211Actual
691233.002022-04-138373Actual
19717192.002023-04-138314Actual
2540932.672023-09-1183311Actual
12109138.002022-08-118367Actual
2549667.782023-09-1183611Actual
34000144.002024-05-138336Actual
8938105.632022-05-148368Actual
6774100.002022-04-138313Budget
34176222.002024-05-138367Actual
5569100.002022-02-118368Budget
14018197.002022-10-118317Actual
3325869.912024-04-1283211Actual
15024295.002022-11-118317Actual
11816137.002022-08-118336Actual
29585102.002024-01-118366Actual
1064246.002022-07-128326Actual
2405467.002023-08-118366Actual
27549179.492023-11-1183111Actual
18066268.002023-02-118317Actual
35648115.652024-06-1183611Actual
23915113.002023-08-118316Actual
648100.002021-10-118346Budget
1550200.002021-11-118365Budget
952751.002022-06-118326Actual
220890.002021-11-118368Budget
21126195.002023-05-148317Actual
9478100.002022-06-118316Budget
24793104.002023-09-118364Actual
11863100.002022-08-118346Budget
222200.002021-10-118314Budget
907690.002022-06-118363Budget
2923196.002024-01-118373Actual
3901173.102024-09-1183311Actual
1789732.002023-02-118326Actual
840860.002022-05-148326Budget
1588864.002022-12-128346Actual
2645343.312023-10-1183211Actual
3685596.512024-07-1283112Actual
3035794.002024-02-118373Actual
1027036.002022-07-128373Actual
1131089.002022-08-118363Actual
3148387.002024-03-128373Actual
14734194.002022-11-118315Actual
9945361.692022-06-118318Actual
164455.012022-12-1283212Actual
32961129.002024-04-128366Actual
1591457.002022-12-128356Actual
3676543.312024-07-1283511Actual
1724970.972023-01-1183111Actual
11815100.002022-08-118336Budget
2891101.002021-12-128346Actual
24111251.002023-08-118317Actual
3059860.002024-02-118326Actual
354340.002022-01-118373Actual
19809163.002023-04-138315Actual
4993100.002022-02-118316Budget
26871282.002023-11-118363Actual
5649113.002022-03-138313Actual
2106996.002023-05-148366Actual
1078560.002022-07-128356Budget
4913165.002022-02-118365Actual
12768100.002022-09-118365Budget
37887120.972024-08-1183411Actual
7021200.002022-04-138364Budget
18187135.932023-02-118328Actual
1349217.002021-11-118314Actual
1632613.532022-12-1283511Actual
20253222.302023-04-138368Actual
35003335.002024-06-118315Actual
2831834.002023-12-128326Actual
13664153.002022-10-118364Actual
742950.002022-04-138356Budget
6775155.002022-04-138313Actual
23970117.002023-08-118336Actual
20987115.002023-05-148336Actual
1131180.002022-08-118363Budget
907786.002022-06-118363Actual
1164100.002021-11-118313Budget
14769122.002022-11-118365Actual
174776.082023-01-1183212Actual
15621183.002022-12-128314Actual
11171100.002022-07-128368Budget
1890139.002023-03-138326Actual
37396116.002024-08-118316Actual
1942567.782023-03-1383611Actual
10054164.722022-06-118368Actual
64984.002021-10-118346Actual
38546106.002024-09-118316Actual
893780.002022-05-148368Budget
255816.082023-09-1183212Actual
2136734.802023-05-1483211Actual
1005380.002022-06-118368Budget
35328296.002024-06-118367Actual
2301767.002023-07-128356Actual
14053238.002022-10-118367Actual
2036622.042023-04-1383311Actual
3443594.382024-05-1383411Actual
2671974.942023-10-1183113Actual
7755116.232022-04-138328Actual
9479140.002022-06-118316Actual
16097342.002022-12-128318Actual
8879135.932022-05-148328Actual
144089.272022-10-1183112Actual
2893025.232023-12-1283212Actual
5897133.002022-03-138364Actual
326490.002021-12-128328Budget
2947238.002024-01-118326Actual
36061480.002024-07-128314Actual
18929105.002023-03-138336Actual
1895555.002023-03-138346Actual
2142153.952023-05-1483411Actual
2955256.002024-01-118356Actual
1493455.002022-11-118356Actual
24851143.002023-09-118315Actual
27929243.362023-11-1183613Actual
30768358.002024-02-118317Actual
27986398.002023-12-128313Actual
3742339.002024-08-118326Actual
1223680.002022-08-118328Budget
16688124.002023-01-118364Actual
27457317.752023-11-118328Actual
2286100.002021-12-128313Budget
6587200.002022-03-138318Budget
9262196.002022-06-118364Actual
1772100.002021-11-118346Budget
12943128.002022-09-118336Actual
2757760.332023-11-1183211Actual
12048187.002022-08-118317Actual
2458212.462023-08-1183612Actual
38898237.452024-09-118368Actual
30513241.002024-02-118365Actual
14676114.002022-11-118364Actual
4259167.002022-01-118367Actual
1027130.002022-07-128373Budget
2648049.702023-10-1183311Actual
30208155.642024-01-1183613Actual
26836345.002023-11-118313Actual
977273.812021-10-118318Actual
12990112.002022-09-118346Actual
30571125.002024-02-118316Actual
3918556.082024-09-1183212Actual
18723137.002023-03-138364Actual
2538213.532023-09-1183211Actual
35976233.002024-07-128363Actual
1998369.002023-04-138346Actual
37713304.122024-08-118328Actual
28902126.292023-12-1283112Actual
6116107.002022-03-138316Actual
9866200.002022-06-118367Budget
18816185.002023-03-138365Actual
6834103.002022-04-138363Actual
29735479.882024-01-118318Actual
896100.002021-10-118367Budget
5508160.182022-02-118328Actual
3603369.002024-07-128373Actual
21219395.032023-05-148318Actual
1692072.002023-01-118346Actual
1627236.932022-12-1283311Actual
1190945.002022-08-118356Actual
36656202.892024-07-1283111Actual
4339219.272022-01-118318Actual
2039349.702023-04-1383411Actual
2662714.592023-10-1183112Actual
35506146.512024-06-1183111Actual
5242100.002022-02-118366Budget
35236101.002024-06-118366Actual
3869129.002022-01-118316Actual
22965103.002023-07-128336Actual
225155.012023-06-1183112Actual
9805223.002022-06-118317Actual
24203310.182023-08-118318Actual
1544416.722022-11-1183612Actual
36246150.002024-07-128316Actual
1138830.002022-08-118373Budget
1847911.402023-02-1183112Actual
13239177.002022-09-118367Actual
748886.002022-04-138366Actual
4711240.002022-02-118314Actual
22130222.002023-06-118317Actual
2494476.002023-09-118316Actual
32635493.002024-04-128314Actual
1833337.992023-02-1183311Actual
2505134.002023-09-118356Actual
16039230.002022-12-128367Actual
1954111.402023-03-1383612Actual
11111143.512022-07-128328Actual
35767225.232024-06-1183612Actual
5381200.002022-02-118367Budget
32876130.002024-04-128336Actual
966942.002022-06-118356Actual
55240.002021-10-118326Budget
188088.002021-11-118366Actual
3292850.002024-04-128356Actual
35942308.002024-07-128313Actual
13428191.992022-09-118368Actual
6038200.002022-03-138365Budget
1490864.002022-11-118346Actual
7160157.002022-04-138365Actual
7159200.002022-04-138365Budget
28523247.002023-12-128367Actual
5136100.002022-02-118346Budget
683590.002022-04-138363Budget
2193376.002023-06-118316Actual
31928311.002024-03-128367Actual
19225157.142023-03-138368Actual
23200285.932023-07-128318Actual
2103958.002023-05-148356Actual
11063200.002022-07-128318Budget
11640100.002022-08-118365Budget
22223295.032023-06-118318Actual
20220178.362023-04-138328Actual
31752143.002024-03-128336Actual
1529233.742022-11-1183311Actual
2019151.002021-11-118367Actual
1968994.002023-04-138373Actual
28021254.002023-12-128363Actual
1662599.002023-01-118373Actual
33675205.002024-05-138363Actual
32398139.852024-03-1283113Actual
21247195.022023-05-148328Actual
12376124.002022-09-118313Actual
1686628.002023-01-118326Actual
3076248.002021-12-128317Actual
28106493.002023-12-128314Actual
2508495.002023-09-118366Actual
332490.002021-12-128368Budget
1583420.002022-12-128326Actual
1431735.872022-10-1183411Actual
17036237.002023-01-118317Actual
1836037.992023-02-1183411Actual
30626120.002024-02-118336Actual
8080200.002022-05-148314Budget
2204043.002023-06-118356Actual
2996130.002021-12-128366Actual
18101158.002023-02-118367Actual
13178200.002022-09-118317Budget
27631100.762023-11-1183411Actual
3688324.162024-07-1283212Actual
346580.002022-01-118363Budget
10457200.002022-07-128315Budget
2020100.002021-11-118367Budget
30385393.002024-02-118314Actual
174506.082023-01-1183112Actual
1733156.082023-01-1183411Actual
7707226.842022-04-138318Actual
35706134.802024-06-1183112Actual
6260100.002022-03-138346Budget
38778255.002024-09-118367Actual
26365222.302023-10-118368Actual
1196893.002022-08-118366Actual
1165142.002021-11-118313Actual
28609226.842023-12-128328Actual
34910451.002024-06-118314Actual
19957111.002023-04-138336Actual
8361153.002022-05-148316Actual
3397240.002024-05-138326Actual
2843200.002021-12-128336Budget
855172.002022-05-148356Actual
2042028.422023-04-1383511Actual
245239.272023-08-1183112Actual
39337213.542024-09-1183613Actual
2337545.442023-07-1283311Actual
33172257.152024-04-128368Actual
504151.002022-02-118326Actual
10691100.002022-07-128336Budget
2988341.192024-01-1183211Actual
3750371.002024-08-118356Actual
17777135.002023-02-118315Actual
3635370.002024-07-128356Actual
1423567.782022-10-1183111Actual
37001181.962024-07-1283213Actual
15862115.002022-12-128336Actual
24264234.422023-08-118368Actual
26244248.002023-10-118367Actual
505133.002021-10-118316Actual
423140.002021-10-118365Actual
29971116.722024-01-1183611Actual
2952688.002024-01-118346Actual
2535486.932023-09-1183111Actual
12188245.032022-08-118318Actual
31391402.002024-03-128313Actual
11498169.002022-08-118364Actual
1435051.822022-10-1183611Actual
33110425.332024-04-128318Actual
15536197.002022-12-128363Actual
835200.002021-10-118317Budget
9726100.002022-06-118366Budget
6635100.002022-03-138328Budget
15501408.002022-12-128313Actual
33230185.872024-04-1283111Actual
2157314.592023-05-1483612Actual
391764.002022-01-118326Actual
6261114.002022-03-138346Actual
27336332.002023-11-118317Actual
2172143.002023-06-118373Actual
14175167.752022-10-118368Actual
346479.002022-01-118363Actual
13543250.002022-10-118363Actual
1933822.042023-03-1383311Actual
6214140.002022-03-138336Actual
11578204.002022-08-118315Actual
2692895.002023-11-118373Actual
29500153.002024-01-118336Actual
34496167.782024-05-1383611Actual
32515344.002024-04-128313Actual
738393.002022-04-138346Actual
3458243.312024-05-1383212Actual
29642383.002024-01-118317Actual
20747241.002023-05-148314Actual
16839111.002023-01-118316Actual
27139104.002023-11-118316Actual
3403132.002022-01-118313Actual
29937103.952024-01-1183411Actual
10692141.002022-07-128336Actual
616453.002022-03-138326Actual
37245317.002024-08-118364Actual
26956372.002023-11-118314Actual
8831231.392022-05-148318Actual
38183266.172024-08-1183613Actual
3652157.002022-01-118364Actual
29082155.642023-12-1283613Actual
2443112.462023-08-1183511Actual
2133962.462023-05-1483111Actual
738280.002022-04-138346Budget
2546326.292023-09-1183511Actual
12847100.002022-09-118316Budget
8220200.002022-05-148315Budget
9576100.002022-06-118336Budget
4773200.002022-02-118364Budget
775490.002022-04-138328Budget
1251647.002022-09-118373Actual
9575138.002022-06-118336Actual
34733141.612024-05-1383613Actual
35852167.922024-06-1183213Actual
32048254.122024-03-128368Actual
37536118.002024-08-118366Actual
13099101.002022-09-118366Actual
195106.082023-03-1383212Actual
3582581.962024-06-1183113Actual
1647610.332022-12-1283612Actual
1526513.532022-11-1183211Actual
32458141.612024-03-1283613Actual
16004256.002022-12-128317Actual
1739280.552023-01-1183611Actual
28701185.872023-12-1283111Actual
391650.002022-01-118326Budget
8689180.002022-05-148317Actual
34945290.002024-06-118364Actual
630860.002022-03-138356Budget
962377.002022-06-118346Actual
3868100.002022-01-118316Budget
23729224.002023-08-118314Actual
1735814.592023-01-1183511Actual
27896234.592023-11-1183213Actual
3217304.122021-12-128318Actual
17129314.722023-01-118318Actual
24759220.002023-09-118314Actual
39277122.312024-09-1183113Actual
33760376.002024-05-138314Actual
25296187.452023-09-118368Actual
1636043.312022-12-1283611Actual
2355212.462023-07-1283612Actual
2997100.002021-12-128366Budget
14523296.002022-11-118313Actual
32728293.002024-04-128315Actual
5321200.002022-02-118317Budget
31334159.152024-02-1183613Actual
8140200.002022-05-148364Budget
36153313.002024-07-128315Actual
1488238.002021-11-118315Actual
2777827.362023-11-1183212Actual
1765741.002023-02-118373Actual
13366146.542022-09-118328Actual
1992936.002023-04-138326Actual
11718123.002022-08-118316Actual
8690200.002022-05-148317Budget
3213482.682024-03-1283211Actual
3520351.002024-06-118356Actual
22251148.052023-06-118328Actual
887890.002022-05-148328Budget
34100.002021-10-118313Budget
424200.002021-10-118365Budget
21783103.002023-06-118364Actual
504050.002022-02-118326Budget
38864179.872024-09-118328Actual
29445112.002024-01-118316Actual
15179166.242022-11-118368Actual
55346.002021-10-118326Actual
4524100.002022-02-118313Budget
38360450.002024-09-118314Actual
205128.212023-04-1383112Actual
3343224.162024-04-1283212Actual
2000943.002023-04-138356Actual
1496779.002022-11-118366Actual
21630312.002023-06-118313Actual
1395988.002022-10-118366Actual
5976206.002022-03-138315Actual
10515146.002022-07-128365Actual
18220210.182023-02-118368Actual
9399200.002022-06-118365Budget
5089118.002022-02-118336Actual
2291089.002023-07-128316Actual
23822179.002023-08-118315Actual
16125157.142022-12-128328Actual
5322169.002022-02-118317Actual
23609331.002023-08-118313Actual
26304542.002023-10-118318Actual
7628200.002022-04-138367Budget
518360.002022-02-118356Budget
27194150.002023-11-118336Actual
36478290.002024-07-128367Actual
1078668.002022-07-128356Actual
7336138.002022-04-138336Actual
1594778.002022-12-128366Actual
22852131.002023-07-128365Actual
12297129.872022-08-118368Actual
39157128.422024-09-1183112Actual
466240.002022-02-118373Budget
17157126.842023-01-118328Actual
3803323.102024-08-1183212Actual
10378135.002022-07-128364Actual
4710280.002022-02-118314Budget
36916151.832024-07-1283612Actual
405960.002022-01-118356Budget
3075200.002021-12-128317Budget
13318288.972022-09-118318Actual
3290297.002024-04-128346Actual
1485436.002022-11-118326Actual
2207158.662021-11-118368Actual
29174217.002024-01-118363Actual
33138210.182024-04-128328Actual
2872951.822023-12-1283211Actual
3590280.002022-01-118314Budget
28291135.002023-12-128316Actual
803330.002022-05-148373Budget
39219211.402024-09-1183612Actual
21841194.002023-06-118315Actual
636779.002022-03-138366Actual
29022122.312023-12-1283113Actual
836178.002021-10-118317Actual
17530.002021-10-118373Actual
7627191.002022-04-138367Actual
31604279.002024-03-128315Actual
14882109.002022-11-118336Actual
14113338.972022-10-118318Actual
972788.002022-06-118366Actual
24674223.002023-09-118363Actual
1348200.002021-11-118314Budget
962280.002022-06-118346Budget
2437735.872023-08-1183311Actual
2287139.002021-12-128313Actual
2057015.652023-04-1383612Actual
2878396.512023-12-1283411Actual
2234281.612023-06-1183111Actual
1549132.002021-11-118365Actual
16781185.002023-01-118365Actual
2305095.002023-07-128366Actual
630751.002022-03-138356Actual
1360291.002022-10-118373Actual
17925125.002023-02-118336Actual
30265417.002024-02-118313Actual
130121.002021-11-118373Actual
26779162.662023-10-1183613Actual
10924200.002022-07-128317Budget
37747296.542024-08-118368Actual
795590.002022-05-148363Budget
13508341.002022-10-118313Actual
3573456.082024-06-1183212Actual
223217.002021-10-118314Actual
8610112.002022-05-148366Actual
2603721.002023-10-118326Actual
19844135.002023-04-138365Actual
3906515.652024-09-1183511Actual
35885162.662024-06-1183613Actual
245502.892023-08-1183212Actual
2656852.892023-10-1183611Actual
2004278.002023-04-138366Actual
29855184.812024-01-1183111Actual
2099260.182021-11-118318Actual
38453253.002024-09-118315Actual
754107.002021-10-118366Actual
12846109.002022-09-118316Actual
2497120.002023-09-118326Actual
1019289.002022-07-128363Actual
354240.002022-01-118373Budget
1384628.002022-10-118326Actual
11251158.002022-08-118313Actual
34408101.822024-05-1383311Actual
32763282.002024-04-128365Actual
7816108.662022-04-138368Actual
6508180.002022-03-138367Actual
293859.002021-12-128356Actual
2098200.002021-11-118318Budget
3405262.002024-05-138356Actual
1523780.552022-11-1183111Actual
3865375.002024-09-118356Actual
1559360.002022-12-128373Actual
601200.002021-10-118336Budget
7100152.002022-04-138315Actual
12377100.002022-09-118313Budget
31036117.782024-02-1183311Actual
23107225.002023-07-128317Actual
10516100.002022-07-128365Budget
2299160.002023-07-128346Actual
31986478.362024-03-128318Actual
6507200.002022-03-138367Budget
850479.002022-05-148346Actual
30478264.002024-02-118315Actual
3789206.002022-01-118365Actual
3177881.002024-03-128346Actual
36095284.002024-07-128364Actual
1887474.002023-03-138316Actual
11436200.002022-08-118314Budget
2716647.002023-11-118326Actual
7894100.002022-05-148313Budget
2837290.002023-12-128346Actual
2650746.502023-10-1183411Actual
10844115.002022-07-128366Actual
13630167.002022-10-118314Actual
10458180.002022-07-128315Actual
3408492.002024-05-138366Actual
1243880.002022-09-118363Budget
4260200.002022-01-118367Budget
3328576.292024-04-1283311Actual
27491211.692023-11-118368Actual
8458140.002022-05-148336Actual
2890100.002021-12-128346Budget
1621781.612022-12-1283111Actual
35386466.242024-06-118318Actual
1959200.002021-11-118317Budget
691330.002022-04-138373Budget
3790200.002022-01-118365Budget
20874181.002023-05-148365Actual
18604202.002023-03-138363Actual
14557237.002022-11-118363Actual
29677273.002024-01-118367Actual
12944100.002022-09-118336Budget
8219184.002022-05-148315Actual
94102.002021-10-118363Actual
37033157.402024-07-1283613Actual
743039.002022-04-138356Actual
578840.002022-03-138373Budget
1064350.002022-07-128326Budget
24999121.002023-09-118336Actual
31097126.292024-02-1183611Actual
9202200.002022-06-118314Budget
23644182.002023-08-118363Actual
3014969.672024-01-1183113Actual
8751200.002022-05-148367Budget
34616197.572024-05-1383612Actual
22725211.002023-07-128314Actual
11499200.002022-08-118364Budget
36188207.002024-07-128365Actual
20840177.002023-05-148315Actual
3627336.002024-07-128326Actual
23764167.002023-08-118364Actual
15749163.002022-12-128365Actual
571080.002022-03-138363Budget
24886147.002023-09-118365Actual
15117384.422022-11-118318Actual
2242453.952023-06-1183411Actual
6366100.002022-03-138366Budget
33524134.592024-04-1283113Actual
33551148.622024-04-1283213Actual
34825224.002024-06-118363Actual
3800586.932024-08-1183112Actual
2611748.002023-10-118356Actual
2148251.822023-05-1483611Actual
3331272.042024-04-1283411Actual
803232.002022-05-148373Actual
3284834.002024-04-128326Actual
21875125.002023-06-118365Actual
12298100.002022-08-118368Budget
32607118.002024-04-128373Actual
11172149.572022-07-128368Actual
1898141.002023-03-138356Actual
504100.002021-10-118316Budget
5570141.992022-02-118368Actual
9993196.542022-06-118328Actual
242430.002021-12-128373Budget
34701171.432024-05-1383213Actual
13819108.002022-10-118316Actual
30029118.852024-01-1183112Actual
1939228.422023-03-1383511Actual
1387484.002022-10-118336Actual
458474.002022-02-118363Actual
1176650.002022-08-118326Budget
32425224.062024-03-1283213Actual
33466170.982024-04-1283612Actual
144355.012022-10-1183212Actual
1866147.002023-03-138373Actual
7099200.002022-04-138315Budget
37125292.002024-08-118363Actual
952660.002022-06-118326Budget
24145188.002023-08-118367Actual
2786978.452023-11-1183113Actual
3005725.232024-01-1183212Actual
13098100.002022-09-118366Budget
37338248.002024-08-118365Actual
28431111.002023-12-128366Actual
10923197.002022-07-128317Actual
4445157.142022-01-118368Actual
6117100.002022-03-138316Budget
5460200.002022-02-118318Budget
2609200.002021-12-128315Budget
31217188.002024-02-1183612Actual
38743397.002024-09-118317Actual
616550.002022-03-138326Budget
25820270.002023-10-118314Actual
22605351.002023-07-128313Actual
39099147.572024-09-1183611Actual
1289442.002022-09-118326Actual
2747110.002021-12-128316Actual
2201475.002023-06-118346Actual
28346163.002023-12-128336Actual
16746185.002023-01-118315Actual
28964153.952023-12-1283612Actual
2239746.502023-06-1183311Actual
9341163.002022-06-118315Actual
10595120.002022-07-128316Actual
1827867.782023-02-1183111Actual
6961200.002022-04-138314Budget
8282200.002022-05-148365Budget
3862777.002024-09-118346Actual
18689220.002023-03-138314Actual
10983178.002022-07-128367Actual
1628100.002021-11-118316Budget
21749196.002023-06-118314Actual
2807891.002023-12-128373Actual
2610200.002021-12-128315Actual
182044.002021-11-118356Actual
2839869.002023-12-128356Actual
1535377.362022-11-1183611Actual
10132100.002022-07-128313Budget
8360100.002022-05-148316Budget
181950.002021-11-118356Budget
7335100.002022-04-138336Budget
12706200.002022-09-118315Budget
36564217.752024-07-128328Actual
1842148.632023-02-1183611Actual
38240375.002024-09-118313Actual
3561518.842024-06-1183511Actual
1019380.002022-07-128363Budget
9017127.002022-06-118313Actual
19191190.482023-03-138328Actual
34353215.662024-05-1383111Actual
2473285.002021-12-128314Actual
2765844.382023-11-1183511Actual
9865139.002022-06-118367Actual
9016100.002022-06-118313Budget
1727726.292023-01-1183211Actual
8752169.002022-05-148367Actual
14141137.452022-10-118328Actual
1487200.002021-11-118315Budget
1725200.002021-11-118336Budget
12991100.002022-09-118346Budget
2472200.002021-12-128314Budget
12564230.002022-09-118314Actual
16653246.002023-01-118314Actual
3731200.002022-01-118315Budget
4338200.002022-01-118318Budget
3065271.002024-02-118346Actual
25262179.872023-09-118328Actual
10594100.002022-07-128316Budget
915424.002022-06-118373Actual
8611100.002022-05-148366Budget
1531950.762022-11-1183411Actual
25176221.002023-09-118367Actual
1726150.002021-11-118336Actual
33945133.002024-05-138316Actual
15714146.002022-12-128315Actual
3966136.002022-01-118336Actual
19751116.002023-04-138364Actual
9944200.002022-06-118318Budget
466342.002022-02-118373Actual
2881022.042023-12-1283511Actual
2154010.332023-05-1483112Actual
39304231.082024-09-1183213Actual
13724203.002022-10-118315Actual
33346113.532024-04-1283611Actual
4852209.002022-02-118315Actual
976200.002021-10-118318Budget
1289550.002022-09-118326Budget
29387231.002024-01-118365Actual
3833264.002024-09-118373Actual
3067858.002024-02-118356Actual
27692126.292023-11-1183611Actual
2543634.802023-09-1183411Actual

Generated 2024-11-10 06:33:12.007 UTC