[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 1000   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33404101.822024-04-1283112Actual
38125113.532024-08-1183113Actual
38395235.002024-09-118364Actual
1931114.592023-03-1383211Actual
34141387.002024-05-138317Actual
1176650.002022-08-118326Budget
19163437.452023-03-138318Actual
4012100.002022-01-118346Budget
7895114.002022-05-148313Actual
37805136.932024-08-1183111Actual
1431735.872022-10-1183411Actual
6508180.002022-03-138367Actual
2019151.002021-11-118367Actual
1392651.002022-10-118356Actual
2204043.002023-06-118356Actual
2045448.632023-04-1383611Actual
2508495.002023-09-118366Actual
293750.002021-12-128356Budget
6446200.002022-03-138317Budget
12767126.002022-09-118365Actual
2435026.292023-08-1183211Actual
29937103.952024-01-1183411Actual
18689220.002023-03-138314Actual
14769122.002022-11-118365Actual
8361153.002022-05-148316Actual
13319200.002022-09-118318Budget
22760121.002023-07-128364Actual
23262155.632023-07-128368Actual
28844100.762023-12-1283611Actual
28346163.002023-12-128336Actual
15656141.002022-12-128364Actual
8751200.002022-05-148367Budget
1078560.002022-07-128356Budget
11063200.002022-07-128318Budget
6261114.002022-03-138346Actual
1223680.002022-08-118328Budget
36061480.002024-07-128314Actual
850580.002022-05-148346Budget
130030.002021-11-118373Budget
5837278.002022-03-138314Actual
907690.002022-06-118363Budget
5321200.002022-02-118317Budget
25141306.002023-09-118317Actual
36598219.272024-07-128368Actual
1730435.872023-01-1183311Actual
35123.002021-10-118313Actual
977273.812021-10-118318Actual
25950202.002023-10-118365Actual
2538213.532023-09-1183211Actual
3783332.672024-08-1183211Actual
20840177.002023-05-148315Actual
31604279.002024-03-128315Actual
1191060.002022-08-118356Budget
8219184.002022-05-148315Actual
29797261.692024-01-118368Actual
24999121.002023-09-118336Actual
34408101.822024-05-1383311Actual
6587200.002022-03-138318Budget
1005380.002022-06-118368Budget
37245317.002024-08-118364Actual
144089.272022-10-1183112Actual
18781131.002023-03-138315Actual
504050.002022-02-118326Budget
962377.002022-06-118346Actual
3290297.002024-04-128346Actual
13240200.002022-09-118367Budget
4120137.002022-01-118366Actual
1733156.082023-01-1183411Actual
2269787.002023-07-128373Actual
5975200.002022-03-138315Budget
1131180.002022-08-118363Budget
1726150.002021-11-118336Actual
21161178.002023-05-148367Actual
1881100.002021-11-118366Budget
22965103.002023-07-128336Actual
1933822.042023-03-1383311Actual
1349217.002021-11-118314Actual
29445112.002024-01-118316Actual
3688324.162024-07-1283212Actual
9202200.002022-06-118314Budget
9262196.002022-06-118364Actual
3750371.002024-08-118356Actual
8830200.002022-05-148318Budget
1550200.002021-11-118365Budget
255816.082023-09-1183212Actual
13724203.002022-10-118315Actual
1627236.932022-12-1283311Actual
11969100.002022-08-118366Budget
518464.002022-02-118356Actual
2996130.002021-12-128366Actual
1887474.002023-03-138316Actual
102490.002021-10-118328Budget
3265114.722021-12-128328Actual
30889207.152024-02-118328Actual
1064246.002022-07-128326Actual
513765.002022-02-118346Actual
28902126.292023-12-1283112Actual
13178200.002022-09-118317Budget
1083126.842021-10-118368Actual
1827867.782023-02-1183111Actual
1998369.002023-04-138346Actual
3668466.722024-07-1283211Actual
9945361.692022-06-118318Actual
27139104.002023-11-118316Actual
25234367.752023-09-118318Actual
10738100.002022-07-128346Budget
3862777.002024-09-118346Actual
31302155.642024-02-1183213Actual
3014969.672024-01-1183113Actual
23142257.002023-07-128367Actual
9726100.002022-06-118366Budget
28140242.002023-12-128364Actual
3676543.312024-07-1283511Actual
10318217.002022-07-128314Actual
29294222.002024-01-118364Actual
8938105.632022-05-148368Actual
1959200.002021-11-118317Budget
14113338.972022-10-118318Actual
12705215.002022-09-118315Actual
34496167.782024-05-1383611Actual
25262179.872023-09-118328Actual
3075200.002021-12-128317Budget
20662221.002023-05-148363Actual
2875687.992023-12-1283311Actual
12298100.002022-08-118368Budget
10054164.722022-06-118368Actual
26332231.392023-10-118328Actual
245239.272023-08-1183112Actual
1750816.722023-01-1183612Actual
30513241.002024-02-118365Actual
19070265.002023-03-138317Actual
33524134.592024-04-1283113Actual
37947123.102024-08-1183611Actual
2609200.002021-12-128315Budget
18101158.002023-02-118367Actual
12376124.002022-09-118313Actual
34000144.002024-05-138336Actual
11172149.572022-07-128368Actual
391764.002022-01-118326Actual
17777135.002023-02-118315Actual
8689180.002022-05-148317Actual
3803323.102024-08-1183212Actual
11640100.002022-08-118365Budget
2157314.592023-05-1483612Actual
32458141.612024-03-1283613Actual
3966136.002022-01-118336Actual
17870113.002023-02-118316Actual
35506146.512024-06-1183111Actual
3438141.192024-05-1383211Actual
28701185.872023-12-1283111Actual
2692895.002023-11-118373Actual
20220178.362023-04-138328Actual
222200.002021-10-118314Budget
24203310.182023-08-118318Actual
37451120.002024-08-118336Actual
15145143.512022-11-118328Actual
3901173.102024-09-1183311Actual
9479140.002022-06-118316Actual
205395.012023-04-1383212Actual
35448257.152024-06-118368Actual
3800586.932024-08-1183112Actual
21749196.002023-06-118314Actual
3180460.002024-03-128356Actual
3685596.512024-07-1283112Actual
3553479.482024-06-1183211Actual
4200158.002022-01-118317Actual
37338248.002024-08-118365Actual
1490864.002022-11-118346Actual
3221536.932024-03-1283511Actual
2245784.802023-06-1183611Actual
7816108.662022-04-138368Actual
1629948.632022-12-1283411Actual
36564217.752024-07-128328Actual
4773200.002022-02-118364Budget
3402694.002024-05-138346Actual
8610112.002022-05-148366Actual
10692141.002022-07-128336Actual
35328296.002024-06-118367Actual
2144811.402023-05-1483511Actual
3446234.802024-05-1383511Actual
1942567.782023-03-1383611Actual
11863100.002022-08-118346Budget
130121.002021-11-118373Actual
23200285.932023-07-128318Actual
15024295.002022-11-118317Actual
2947238.002024-01-118326Actual
35003335.002024-06-118315Actual
37536118.002024-08-118366Actual
1387484.002022-10-118336Actual
7628200.002022-04-138367Budget
2611748.002023-10-118356Actual
26304542.002023-10-118318Actual
36797100.762024-07-1283611Actual
1526513.532022-11-1183211Actual
3512345.002024-06-118326Actual
11251158.002022-08-118313Actual
37396116.002024-08-118316Actual
23228152.602023-07-128328Actual
34701171.432024-05-1383213Actual
1697998.002023-01-118366Actual
18220210.182023-02-118368Actual
4338200.002022-01-118318Budget
1426313.532022-10-1183211Actual
1621781.612022-12-1283111Actual
28643214.722023-12-128368Actual
26871282.002023-11-118363Actual
1535377.362022-11-1183611Actual
1901394.002023-03-138366Actual
32670298.002024-04-128364Actual
13664153.002022-10-118364Actual
32635493.002024-04-128314Actual
2405467.002023-08-118366Actual
2237035.872023-06-1183211Actual
19809163.002023-04-138315Actual
19751116.002023-04-138364Actual
8081256.002022-05-148314Actual
1727726.292023-01-1183211Actual
2342914.592023-07-1283511Actual
2291089.002023-07-128316Actual
504151.002022-02-118326Actual
2154010.332023-05-1483112Actual
2502566.002023-09-118346Actual
19717192.002023-04-138314Actual
35885162.662024-06-1183613Actual
34733141.612024-05-1383613Actual
2000943.002023-04-138356Actual
7238136.002022-04-138316Actual
35414217.752024-06-118328Actual
1928381.612023-03-1383111Actual
2254817.782023-06-1183612Actual
15621183.002022-12-128314Actual
3868100.002022-01-118316Budget
3323155.632021-12-128368Actual
6116107.002022-03-138316Actual
13428191.992022-09-118368Actual
31155128.422024-02-1183112Actual
1739280.552023-01-1183611Actual
34176222.002024-05-138367Actual
840955.002022-05-148326Actual
504100.002021-10-118316Budget
28964153.952023-12-1283612Actual
1686628.002023-01-118326Actual
3403132.002022-01-118313Actual
4386100.002022-01-118328Budget
3443594.382024-05-1383411Actual
9478100.002022-06-118316Budget
28431111.002023-12-128366Actual
13819108.002022-10-118316Actual
1360291.002022-10-118373Actual
1409100.002021-11-118364Budget
1583420.002022-12-128326Actual
2891101.002021-12-128346Actual
14734194.002022-11-118315Actual
30208155.642024-01-1183613Actual
1196893.002022-08-118366Actual
12627200.002022-09-118364Budget
4445157.142022-01-118368Actual
31217188.002024-02-1183612Actual
6507200.002022-03-138367Budget
33945133.002024-05-138316Actual
691233.002022-04-138373Actual
3653200.002022-01-118364Budget
6366100.002022-03-138366Budget
1544416.722022-11-1183612Actual
28291135.002023-12-128316Actual
17191182.902023-01-118368Actual
1138830.002022-08-118373Budget
10983178.002022-07-128367Actual
12846109.002022-09-118316Actual
27081195.002023-11-118365Actual
2101379.002023-05-148346Actual
1960190.002021-11-118317Actual
5242100.002022-02-118366Budget
27457317.752023-11-118328Actual
23644182.002023-08-118363Actual
30091173.102024-01-1183612Actual
1636043.312022-12-1283611Actual
27336332.002023-11-118317Actual
31837102.002024-03-128366Actual
36095284.002024-07-128364Actual
34262281.392024-05-138328Actual
2057015.652023-04-1383612Actual
38743397.002024-09-118317Actual
23822179.002023-08-118315Actual
4852209.002022-02-118315Actual
3138100.002021-12-128367Budget
17129314.722023-01-118318Actual
5897133.002022-03-138364Actual
2432260.332023-08-1183111Actual
423140.002021-10-118365Actual
37477102.002024-08-118346Actual
1027130.002022-07-128373Budget
7100152.002022-04-138315Actual
2201475.002023-06-118346Actual
35386466.242024-06-118318Actual
223217.002021-10-118314Actual
9400185.002022-06-118365Actual
38453253.002024-09-118315Actual
20874181.002023-05-148365Actual
29022122.312023-12-1283113Actual
2332063.532023-07-1283111Actual
1594778.002022-12-128366Actual
3106396.512024-02-1183411Actual
30923313.212024-02-118368Actual
26779162.662023-10-1183613Actual
2305095.002023-07-128366Actual
37090436.002024-08-118313Actual
4772178.002022-02-118364Actual
29082155.642023-12-1283613Actual
13543250.002022-10-118363Actual
16653246.002023-01-118314Actual
2098200.002021-11-118318Budget
27048281.002023-11-118315Actual
194835.012023-03-1383112Actual
37210471.002024-08-118314Actual
2473285.002021-12-128314Actual
1390070.002022-10-118346Actual
1423567.782022-10-1183111Actual
8690200.002022-05-148317Budget
3627336.002024-07-128326Actual
1482792.002022-11-118316Actual
23764167.002023-08-118364Actual
32048254.122024-03-128368Actual
1954111.402023-03-1383612Actual
3488294.002024-06-118373Actual
31752143.002024-03-128336Actual
10457200.002022-07-128315Budget
31391402.002024-03-128313Actual
16894106.002023-01-118336Actual
36443414.002024-07-128317Actual
20627372.002023-05-148313Actual
23609331.002023-08-118313Actual
2340252.892023-07-1283411Actual
1488238.002021-11-118315Actual
616550.002022-03-138326Budget
14141137.452022-10-118328Actual
11578204.002022-08-118315Actual
4525113.002022-02-118313Actual
5382136.002022-02-118367Actual
9399200.002022-06-118365Budget
19957111.002023-04-138336Actual
9865139.002022-06-118367Actual
30981148.632024-02-1183111Actual
1408154.002021-11-118364Actual
33760376.002024-05-138314Actual
69550.002021-10-118356Budget
26836345.002023-11-118313Actual
19105259.002023-03-138367Actual
2844150.002021-12-128336Actual
27491211.692023-11-118368Actual
683590.002022-04-138363Budget
3172439.002024-03-128326Actual
2437735.872023-08-1183311Actual
7567264.002022-04-138317Actual
31697124.002024-03-128316Actual
24639372.002023-09-118313Actual
33018402.002024-04-128317Actual
2093281.002023-05-148316Actual
34616197.572024-05-1383612Actual
15749163.002022-12-128365Actual
1968994.002023-04-138373Actual
11437260.002022-08-118314Actual
5976206.002022-03-138315Actual
15862115.002022-12-128336Actual
1632613.532022-12-1283511Actual
20253222.302023-04-138368Actual
23915113.002023-08-118316Actual
26209320.002023-10-118317Actual
5509100.002022-02-118328Budget
14523296.002022-11-118313Actual
6775155.002022-04-138313Actual
3789206.002022-01-118365Actual
39337213.542024-09-1183613Actual
37033157.402024-07-1283613Actual
6961200.002022-04-138314Budget
630860.002022-03-138356Budget
16097342.002022-12-128318Actual
31546240.002024-03-128364Actual
13366146.542022-09-118328Actual
2458212.462023-08-1183612Actual
8360100.002022-05-148316Budget
5570141.992022-02-118368Actual
30420310.002024-02-118364Actual
12110200.002022-08-118367Budget
21841194.002023-06-118315Actual
24231169.272023-08-118328Actual
1384628.002022-10-118326Actual
2530147.002021-12-128364Actual
2653411.402023-10-1183511Actual
2242453.952023-06-1183411Actual
22130222.002023-06-118317Actual
12944100.002022-09-118336Budget
39157128.422024-09-1183112Actual
3343224.162024-04-1283212Actual
25698293.002023-10-118313Actual
9263200.002022-06-118364Budget
1064350.002022-07-128326Budget
5649113.002022-03-138313Actual
3732167.002022-01-118315Actual
33551148.622024-04-1283213Actual
3292850.002024-04-128356Actual
12564230.002022-09-118314Actual
5508160.182022-02-118328Actual
3118344.382024-02-1183212Actual
32728293.002024-04-128315Actual
2133962.462023-05-1483111Actual
1289550.002022-09-118326Budget
2033925.232023-04-1383211Actual
2549667.782023-09-1183611Actual
6586266.242022-03-138318Actual
424200.002021-10-118365Budget
38546106.002024-09-118316Actual
3035794.002024-02-118373Actual
33466170.982024-04-1283612Actual
32876130.002024-04-128336Actual
32515344.002024-04-128313Actual
2952688.002024-01-118346Actual
108490.002021-10-118368Budget
17430.002021-10-118373Budget
896100.002021-10-118367Budget
37747296.542024-08-118368Actual
1289442.002022-09-118326Actual
5089118.002022-02-118336Actual
21219395.032023-05-148318Actual
13427100.002022-09-118368Budget
10844115.002022-07-128366Actual
24264234.422023-08-118368Actual
3520351.002024-06-118356Actual
38360450.002024-09-118314Actual
2531100.002021-12-128364Budget
1485436.002022-11-118326Actual
13759117.002022-10-118365Actual
1789732.002023-02-118326Actual
2103958.002023-05-148356Actual
2648049.702023-10-1183311Actual
9575138.002022-06-118336Actual
279529.002021-12-128326Actual
405960.002022-01-118356Budget
27692126.292023-11-1183611Actual
32425224.062024-03-1283213Actual
34353215.662024-05-1383111Actual
8080200.002022-05-148314Budget
1647610.332022-12-1283612Actual
2497120.002023-09-118326Actual
38183266.172024-08-1183613Actual
7706200.002022-04-138318Budget
3408492.002024-05-138366Actual
31511423.002024-03-128314Actual
1628100.002021-11-118316Budget
33887271.002024-05-138365Actual
28021254.002023-12-128363Actual
1348200.002021-11-118314Budget
11639189.002022-08-118365Actual
2878396.512023-12-1283411Actual
3217304.122021-12-128318Actual
22852131.002023-07-128365Actual
2443112.462023-08-1183511Actual
27549179.492023-11-1183111Actual
13098100.002022-09-118366Budget
5243112.002022-02-118366Actual
2505134.002023-09-118356Actual
177398.002021-11-118346Actual
1725200.002021-11-118336Budget
2399677.002023-08-118346Actual
154118.212022-11-1183112Actual
37860116.722024-08-1183311Actual
29387231.002024-01-118365Actual
30571125.002024-02-118316Actual
3718290.002024-08-118373Actual
15714146.002022-12-128315Actual
1165142.002021-11-118313Actual
18604202.002023-03-138363Actual
12626182.002022-09-118364Actual
1833337.992023-02-1183311Actual
795590.002022-05-148363Budget
2301767.002023-07-128356Actual
4711240.002022-02-118314Actual
21281169.272023-05-148368Actual
28581554.122023-12-128318Actual
578942.002022-03-138373Actual
34100.002021-10-118313Budget
8611100.002022-05-148366Budget
11719100.002022-08-118316Budget
2765844.382023-11-1183511Actual
1866147.002023-03-138373Actual
364172.002021-10-118315Actual
30626120.002024-02-118336Actual
2020100.002021-11-118367Budget
16533358.002023-01-118313Actual
34825224.002024-06-118363Actual
2667200.002021-12-128365Actual
2394218.002023-08-118326Actual
5896200.002022-03-138364Budget
2355212.462023-07-1283612Actual
10133121.002022-07-128313Actual
30768358.002024-02-118317Actual
16568211.002023-01-118363Actual
1772100.002021-11-118346Budget
2890100.002021-12-128346Budget
9805223.002022-06-118317Actual
5461345.032022-02-118318Actual
855250.002022-05-148356Budget
33675205.002024-05-138363Actual
2446584.802023-08-1183611Actual
17036237.002023-01-118317Actual
1303860.002022-09-118356Budget
1019289.002022-07-128363Actual
16688124.002023-01-118364Actual
14676114.002022-11-118364Actual
2645343.312023-10-1183211Actual
36188207.002024-07-128365Actual
466240.002022-02-118373Budget
775490.002022-04-138328Budget
972788.002022-06-118366Actual
24674223.002023-09-118363Actual
21630312.002023-06-118313Actual
952751.002022-06-118326Actual
8281140.002022-05-148365Actual
35852167.922024-06-1183213Actual
748886.002022-04-138366Actual
2370142.002023-08-118373Actual
7335100.002022-04-138336Budget
181950.002021-11-118356Budget
3127587.222024-02-1183113Actual
31928311.002024-03-128367Actual
22284158.662023-06-118368Actual
8752169.002022-05-148367Actual
19844135.002023-04-138365Actual
2893025.232023-12-1283212Actual
33853252.002024-05-138315Actual
2004278.002023-04-138366Actual
3148387.002024-03-128373Actual
6696149.572022-03-138368Actual
12565200.002022-09-118314Budget
31426215.002024-03-128363Actual
2579267.002023-10-118373Actual
35151132.002024-06-118336Actual
2352010.332023-07-1283112Actual
3177881.002024-03-128346Actual
1830614.592023-02-1183211Actual
234790.002021-12-128363Budget
1429051.822022-10-1183311Actual
2543634.802023-09-1183411Actual
205128.212023-04-1383112Actual
29500153.002024-01-118336Actual
755100.002021-10-118366Budget
2955256.002024-01-118356Actual
37125292.002024-08-118363Actual
2148251.822023-05-1483611Actual
3067858.002024-02-118356Actual
14053238.002022-10-118367Actual
458474.002022-02-118363Actual
754107.002021-10-118366Actual
3556187.992024-06-1183311Actual
35976233.002024-07-128363Actual
3561518.842024-06-1183511Actual
1936540.122023-03-1383411Actual
4710280.002022-02-118314Budget
64984.002021-10-118346Actual
4992116.002022-02-118316Actual
29139397.002024-01-118313Actual
1131089.002022-08-118363Actual
38956160.342024-09-1183111Actual
6037164.002022-03-138365Actual
1797736.002023-02-118356Actual
33110425.332024-04-128318Actual
282165.002021-10-118364Actual
3405262.002024-05-138356Actual
167640.002021-11-118326Budget
9342200.002022-06-118315Budget
907786.002022-06-118363Actual
630751.002022-03-138356Actual
17925125.002023-02-118336Actual
11250100.002022-08-118313Budget
12048187.002022-08-118317Actual
1895555.002023-03-138346Actual
29735479.882024-01-118318Actual
35942308.002024-07-128313Actual
38240375.002024-09-118313Actual
23107225.002023-07-128317Actual
2839869.002023-12-128356Actual
12943128.002022-09-118336Actual
36974164.412024-07-1283113Actual
1303777.002022-09-118356Actual
22818173.002023-07-128315Actual
6038200.002022-03-138365Budget
9944200.002022-06-118318Budget
458580.002022-02-118363Budget
10515146.002022-07-128365Actual
25296187.452023-09-118368Actual
31097126.292024-02-1183611Actual
21988122.002023-06-118336Actual
69655.002021-10-118356Actual
32821144.002024-04-128316Actual
1842148.632023-02-1183611Actual
6695100.002022-03-138368Budget
966942.002022-06-118356Actual
3673883.742024-07-1283411Actual
4013101.002022-01-118346Actual
2837290.002023-12-128346Actual
3906515.652024-09-1183511Actual
2747110.002021-12-128316Actual
24886147.002023-09-118365Actual
24793104.002023-09-118364Actual
30300242.002024-02-118363Actual
3965100.002022-01-118336Budget
1898141.002023-03-138356Actual
1190945.002022-08-118356Actual
1990295.002023-04-138316Actual
25915234.002023-10-118315Actual
55346.002021-10-118326Actual
245502.892023-08-1183212Actual
5569100.002022-02-118368Budget
255548.212023-09-1183112Actual
1186286.002022-08-118346Actual
406057.002022-01-118356Actual
29585102.002024-01-118366Actual
1446613.532022-10-1183612Actual
2777827.362023-11-1183212Actual
32188108.212024-03-1283411Actual
3590280.002022-01-118314Budget
3005725.232024-01-1183212Actual
893780.002022-05-148368Budget
11718123.002022-08-118316Actual
32306124.172024-03-1283112Actual
12768100.002022-09-118365Budget
22165225.002023-06-118367Actual
3635370.002024-07-128356Actual
9017127.002022-06-118313Actual
7336138.002022-04-138336Actual
38152141.612024-08-1183213Actual
38836470.792024-09-118318Actual
15807100.002022-12-128316Actual
648100.002021-10-118346Budget
33583238.102024-04-1283613Actual
8879135.932022-05-148328Actual
37593353.002024-08-118317Actual
4259167.002022-01-118367Actual
855172.002022-05-148356Actual
29763213.212024-01-118328Actual
33640344.002024-05-138313Actual
1251647.002022-09-118373Actual
2603721.002023-10-118326Actual
3791417.782024-08-1183511Actual
391650.002022-01-118326Budget
12297129.872022-08-118368Actual
13177174.002022-09-118317Actual
2831834.002023-12-128326Actual
17071169.002023-01-118367Actual
354340.002022-01-118373Actual
25855187.002023-10-118364Actual
225155.012023-06-1183112Actual
39304231.082024-09-1183213Actual
1138921.002022-08-118373Actual
32961129.002024-04-128366Actual
3869129.002022-01-118316Actual
505133.002021-10-118316Actual
29910110.342024-01-1183311Actual
962280.002022-06-118346Budget
3517780.002024-06-118346Actual
2494476.002023-09-118316Actual
2757760.332023-11-1183211Actual
691330.002022-04-138373Budget
1724970.972023-01-1183111Actual
29642383.002024-01-118317Actual
29049232.842023-12-1283213Actual
466342.002022-02-118373Actual
36301144.002024-07-128336Actual
21875125.002023-06-118365Actual
16039230.002022-12-128367Actual
1735814.592023-01-1183511Actual
9866200.002022-06-118367Budget
35648115.652024-06-1183611Actual
2671974.942023-10-1183113Actual
4387178.362022-01-118328Actual
728660.002022-04-138326Budget
37627303.002024-08-118367Actual
122390.002021-11-118363Budget
1251730.002022-09-118373Budget
29352293.002024-01-118315Actual
3632790.002024-07-128346Actual
11498169.002022-08-118364Actual
3402100.002022-01-118313Budget
182044.002021-11-118356Actual
35293356.002024-06-118317Actual
34295219.272024-05-138368Actual
10378135.002022-07-128364Actual
11171100.002022-07-128368Budget
1336780.002022-09-118328Budget
10923197.002022-07-128317Actual
3458243.312024-05-1383212Actual
30803276.002024-02-118367Actual
39038127.362024-09-1183411Actual
742950.002022-04-138356Budget
32248101.822024-03-1283611Actual
10845100.002022-07-128366Budget
19191190.482023-03-138328Actual
28523247.002023-12-128367Actual
12109138.002022-08-118367Actual
4199200.002022-01-118317Budget
2207158.662021-11-118368Actual
1078668.002022-07-128356Actual
10984200.002022-07-128367Budget
571080.002022-03-138363Budget
5648100.002022-03-138313Budget
11436200.002022-08-118314Budget
3898473.102024-09-1183211Actual
7021200.002022-04-138364Budget
2881022.042023-12-1283511Actual
7239100.002022-04-138316Budget
20747241.002023-05-148314Actual
8458140.002022-05-148336Actual
8220200.002022-05-148315Budget
2727997.002023-11-118366Actual
20134160.002023-04-138367Actual
11499200.002022-08-118364Budget
283100.002021-10-118364Budget
26990240.002023-11-118364Actual
33138210.182024-04-128328Actual
167749.002021-11-118326Actual
2346266.722023-07-1283611Actual
2546326.292023-09-1183511Actual
30176181.962024-01-1183213Actual
16781185.002023-01-118365Actual

Generated 2024-11-11 00:48:57.313 UTC