[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 308   

795 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237035.872023-06-1183211Actual
55240.002021-10-118326Budget
11640100.002022-08-118365Budget
32048254.122024-03-128368Actual
3783332.672024-08-1183211Actual
571080.002022-03-138363Budget
19632220.002023-04-138363Actual
15059227.002022-11-118367Actual
1838711.402023-02-1183511Actual
7816108.662022-04-138368Actual
9726100.002022-06-118366Budget
4386100.002022-01-118328Budget
11250100.002022-08-118313Budget
10984200.002022-07-128367Budget
28701185.872023-12-1283111Actual
326490.002021-12-128328Budget
1526513.532022-11-1183211Actual
3869129.002022-01-118316Actual
21749196.002023-06-118314Actual
26836345.002023-11-118313Actual
1960190.002021-11-118317Actual
37125292.002024-08-118363Actual
3118344.382024-02-1183212Actual
3668466.722024-07-1283211Actual
10458180.002022-07-128315Actual
24264234.422023-08-118368Actual
3065271.002024-02-118346Actual
977273.812021-10-118318Actual
29049232.842023-12-1283213Actual
3512345.002024-06-118326Actual
2370142.002023-08-118373Actual
8611100.002022-05-148366Budget
174506.082023-01-1183112Actual
743039.002022-04-138356Actual
3966136.002022-01-118336Actual
11437260.002022-08-118314Actual
9575138.002022-06-118336Actual
30208155.642024-01-1183613Actual
2154010.332023-05-1483112Actual
781580.002022-04-138368Budget
37338248.002024-08-118365Actual
2402264.002023-08-118356Actual
2837290.002023-12-128346Actual
738280.002022-04-138346Budget
29445112.002024-01-118316Actual
102490.002021-10-118328Budget
18604202.002023-03-138363Actual
33853252.002024-05-138315Actual
3100940.122024-02-1183211Actual
1485436.002022-11-118326Actual
3732167.002022-01-118315Actual
29735479.882024-01-118318Actual
616453.002022-03-138326Actual
38956160.342024-09-1183111Actual
5896200.002022-03-138364Budget
130121.002021-11-118373Actual
10923197.002022-07-128317Actual
952751.002022-06-118326Actual
6507200.002022-03-138367Budget
5090100.002022-02-118336Budget
17565397.002023-02-118313Actual
12047200.002022-08-118317Budget
8081256.002022-05-148314Actual
803232.002022-05-148373Actual
14113338.972022-10-118318Actual
754107.002021-10-118366Actual
1164100.002021-11-118313Budget
16781185.002023-01-118365Actual
4711240.002022-02-118314Actual
12564230.002022-09-118314Actual
30571125.002024-02-118316Actual
9263200.002022-06-118364Budget
39157128.422024-09-1183112Actual
2611748.002023-10-118356Actual
1739280.552023-01-1183611Actual
8690200.002022-05-148317Budget
245502.892023-08-1183212Actual
26779162.662023-10-1183613Actual
2609200.002021-12-128315Budget
37685454.122024-08-118318Actual
3328576.292024-04-1283311Actual
2540932.672023-09-1183311Actual
10692141.002022-07-128336Actual
22284158.662023-06-118368Actual
1795156.002023-02-118346Actual
14018197.002022-10-118317Actual
4013101.002022-01-118346Actual
38743397.002024-09-118317Actual
1348200.002021-11-118314Budget
14053238.002022-10-118367Actual
255548.212023-09-1183112Actual
25820270.002023-10-118314Actual
7159200.002022-04-138365Budget
7489100.002022-04-138366Budget
31752143.002024-03-128336Actual
3265114.722021-12-128328Actual
3590280.002022-01-118314Budget
174776.082023-01-1183212Actual
13724203.002022-10-118315Actual
32515344.002024-04-128313Actual
36656202.892024-07-1283111Actual
12768100.002022-09-118365Budget
952660.002022-06-118326Budget
3446234.802024-05-1383511Actual
1482792.002022-11-118316Actual
39038127.362024-09-1183411Actual
222200.002021-10-118314Budget
835200.002021-10-118317Budget
3517780.002024-06-118346Actual
2648049.702023-10-1183311Actual
976200.002021-10-118318Budget
1931114.592023-03-1383211Actual
1005380.002022-06-118368Budget
2955256.002024-01-118356Actual
24639372.002023-09-118313Actual
32014257.152024-03-128328Actual
2923196.002024-01-118373Actual
915530.002022-06-118373Budget
31986478.362024-03-128318Actual
2207158.662021-11-118368Actual
1190945.002022-08-118356Actual
2494476.002023-09-118316Actual
36564217.752024-07-128328Actual
2839869.002023-12-128356Actual
33346113.532024-04-1283611Actual
2204043.002023-06-118356Actual
3652157.002022-01-118364Actual
513765.002022-02-118346Actual
8689180.002022-05-148317Actual
3014969.672024-01-1183113Actual
38395235.002024-09-118364Actual
23644182.002023-08-118363Actual
10319200.002022-07-128314Budget
29259385.002024-01-118314Actual
6587200.002022-03-138318Budget
38601155.002024-09-118336Actual
37593353.002024-08-118317Actual
15621183.002022-12-128314Actual
16653246.002023-01-118314Actual
602130.002021-10-118336Actual
6116107.002022-03-138316Actual
293750.002021-12-128356Budget
795590.002022-05-148363Budget
27336332.002023-11-118317Actual
1349217.002021-11-118314Actual
37805136.932024-08-1183111Actual
20134160.002023-04-138367Actual
7238136.002022-04-138316Actual
1629948.632022-12-1283411Actual
24674223.002023-09-118363Actual
3742339.002024-08-118326Actual
19598334.002023-04-138313Actual
35648115.652024-06-1183611Actual
23915113.002023-08-118316Actual
11863100.002022-08-118346Budget
5649113.002022-03-138313Actual
33583238.102024-04-1283613Actual
10515146.002022-07-128365Actual
364172.002021-10-118315Actual
25855187.002023-10-118364Actual
16004256.002022-12-128317Actual
31097126.292024-02-1183611Actual
840860.002022-05-148326Budget
5136100.002022-02-118346Budget
10924200.002022-07-128317Budget
11578204.002022-08-118315Actual
21281169.272023-05-148368Actual
283100.002021-10-118364Budget
2071950.002023-05-148373Actual
9342200.002022-06-118315Budget
7894100.002022-05-148313Budget
16894106.002023-01-118336Actual
2234281.612023-06-1183111Actual
29677273.002024-01-118367Actual
3180460.002024-03-128356Actual
1544416.722022-11-1183612Actual
616550.002022-03-138326Budget
29763213.212024-01-118328Actual
2543634.802023-09-1183411Actual
37536118.002024-08-118366Actual
1632613.532022-12-1283511Actual
31837102.002024-03-128366Actual
16568211.002023-01-118363Actual
840955.002022-05-148326Actual
34945290.002024-06-118364Actual
20987115.002023-05-148336Actual
3213482.682024-03-1283211Actual
962280.002022-06-118346Budget
10844115.002022-07-128366Actual
64984.002021-10-118346Actual
601200.002021-10-118336Budget
2437735.872023-08-1183311Actual
8457100.002022-05-148336Budget
1724970.972023-01-1183111Actual
8220200.002022-05-148315Budget
38183266.172024-08-1183613Actual
9576100.002022-06-118336Budget
37210471.002024-08-118314Actual
25234367.752023-09-118318Actual
14557237.002022-11-118363Actual
4852209.002022-02-118315Actual
28291135.002023-12-128316Actual
21219395.032023-05-148318Actual
5461345.032022-02-118318Actual
17685175.002023-02-118314Actual
33945133.002024-05-138316Actual
630860.002022-03-138356Budget
35448257.152024-06-118368Actual
12110200.002022-08-118367Budget
346479.002022-01-118363Actual
34262281.392024-05-138328Actual
242535.002021-12-128373Actual
7335100.002022-04-138336Budget
1733156.082023-01-1183411Actual
3402694.002024-05-138346Actual
19957111.002023-04-138336Actual
7099200.002022-04-138315Budget
34295219.272024-05-138368Actual
5975200.002022-03-138315Budget
2988341.192024-01-1183211Actual
35386466.242024-06-118318Actual
1025134.422021-10-118328Actual
11499200.002022-08-118364Budget
893780.002022-05-148368Budget
11718123.002022-08-118316Actual
27371266.002023-11-118367Actual
2394218.002023-08-118326Actual
122390.002021-11-118363Budget
1493455.002022-11-118356Actual
28233256.002023-12-128365Actual
255816.082023-09-1183212Actual
3323155.632021-12-128368Actual
12990112.002022-09-118346Actual
9944200.002022-06-118318Budget
2473142.002023-09-118373Actual
3632790.002024-07-128346Actual
1959200.002021-11-118317Budget
1827867.782023-02-1183111Actual
33551148.622024-04-1283213Actual
27220106.002023-11-118346Actual
35151132.002024-06-118336Actual
30420310.002024-02-118364Actual
154118.212022-11-1183112Actual
4914200.002022-02-118365Budget
1222102.002021-11-118363Actual
31546240.002024-03-128364Actual
10516100.002022-07-128365Budget
38275211.002024-09-118363Actual
4387178.362022-01-118328Actual
1765741.002023-02-118373Actual
16097342.002022-12-128318Actual
1251730.002022-09-118373Budget
26425101.822023-10-1183111Actual
648100.002021-10-118346Budget
33675205.002024-05-138363Actual
3403132.002022-01-118313Actual
38125113.532024-08-1183113Actual
3803323.102024-08-1183212Actual
2045448.632023-04-1383611Actual
108490.002021-10-118368Budget
2508495.002023-09-118366Actual
2497120.002023-09-118326Actual
28431111.002023-12-128366Actual
19751116.002023-04-138364Actual
167749.002021-11-118326Actual
2095930.002023-05-148326Actual
3789206.002022-01-118365Actual
31697124.002024-03-128316Actual
24999121.002023-09-118336Actual
9945361.692022-06-118318Actual
26332231.392023-10-118328Actual
3573456.082024-06-1183212Actual
32607118.002024-04-128373Actual
23822179.002023-08-118315Actual
7336138.002022-04-138336Actual
26871282.002023-11-118363Actual
17191182.902023-01-118368Actual
24886147.002023-09-118365Actual
26304542.002023-10-118318Actual
850479.002022-05-148346Actual
3750371.002024-08-118356Actual
21875125.002023-06-118365Actual
2106996.002023-05-148366Actual
4710280.002022-02-118314Budget
2098200.002021-11-118318Budget
13098100.002022-09-118366Budget
13318288.972022-09-118318Actual
2201475.002023-06-118346Actual
3458243.312024-05-1383212Actual
6446200.002022-03-138317Budget
6635100.002022-03-138328Budget
3718290.002024-08-118373Actual
2777827.362023-11-1183212Actual
30176181.962024-01-1183213Actual
11969100.002022-08-118366Budget
895143.002021-10-118367Actual
31894371.002024-03-128317Actual
1191060.002022-08-118356Budget
2872951.822023-12-1283211Actual
4525113.002022-02-118313Actual
2692895.002023-11-118373Actual
12377100.002022-09-118313Budget
32248101.822024-03-1283611Actual
1954111.402023-03-1383612Actual
16839111.002023-01-118316Actual
15117384.422022-11-118318Actual
225155.012023-06-1183112Actual
6960220.002022-04-138314Actual
29174217.002024-01-118363Actual
1488238.002021-11-118315Actual
2355212.462023-07-1283612Actual
19844135.002023-04-138365Actual
1019289.002022-07-128363Actual
2881022.042023-12-1283511Actual
38067225.232024-08-1183612Actual
2039349.702023-04-1383411Actual
3127587.222024-02-1183113Actual
13508341.002022-10-118313Actual
32398139.852024-03-1283113Actual
11639189.002022-08-118365Actual
33887271.002024-05-138365Actual
5322169.002022-02-118317Actual
3857360.002024-09-118326Actual
1726150.002021-11-118336Actual
34701171.432024-05-1383213Actual
7895114.002022-05-148313Actual
30300242.002024-02-118363Actual
3373276.002024-05-138373Actual
2337545.442023-07-1283311Actual
1583420.002022-12-128326Actual
12705215.002022-09-118315Actual
7628200.002022-04-138367Budget
38898237.452024-09-118368Actual
3591245.002022-01-118314Actual
2346266.722023-07-1283611Actual
1535377.362022-11-1183611Actual
3582581.962024-06-1183113Actual
35852167.922024-06-1183213Actual
2662714.592023-10-1183112Actual
18816185.002023-03-138365Actual
3558884.802024-06-1183411Actual
2136734.802023-05-1483211Actual
28021254.002023-12-128363Actual
24111251.002023-08-118317Actual
10845100.002022-07-128366Budget
18066268.002023-02-118317Actual
3561518.842024-06-1183511Actual
18689220.002023-03-138314Actual
966942.002022-06-118356Actual
6634135.932022-03-138328Actual
10054164.722022-06-118368Actual
6774100.002022-04-138313Budget
3397240.002024-05-138326Actual
728763.002022-04-138326Actual
33524134.592024-04-1283113Actual
4259167.002022-01-118367Actual
2286100.002021-12-128313Budget
32340168.852024-03-1283612Actual
1138830.002022-08-118373Budget
18781131.002023-03-138315Actual
9478100.002022-06-118316Budget
7568200.002022-04-138317Budget
34674157.402024-05-1383113Actual
12297129.872022-08-118368Actual
1395988.002022-10-118366Actual
3216200.002021-12-128318Budget
1186286.002022-08-118346Actual
3906515.652024-09-1183511Actual
1895555.002023-03-138346Actual
2245784.802023-06-1183611Actual
38453253.002024-09-118315Actual
26209320.002023-10-118317Actual
3898473.102024-09-1183211Actual
17870113.002023-02-118316Actual
2875687.992023-12-1283311Actual
5976206.002022-03-138315Actual
30626120.002024-02-118336Actual
2036622.042023-04-1383311Actual
6213100.002022-03-138336Budget
23228152.602023-07-128328Actual
36386104.002024-07-128366Actual
3685596.512024-07-1283112Actual
26365222.302023-10-118368Actual
35003335.002024-06-118315Actual
8360100.002022-05-148316Budget
3918556.082024-09-1183212Actual
2746100.002021-12-128316Budget
691233.002022-04-138373Actual
16159234.422022-12-128368Actual
10378135.002022-07-128364Actual
34234466.242024-05-138318Actual
33466170.982024-04-1283612Actual
1360291.002022-10-118373Actual
234674.002021-12-128363Actual
30768358.002024-02-118317Actual
2440453.952023-08-1183411Actual
6366100.002022-03-138366Budget
33138210.182024-04-128328Actual
182044.002021-11-118356Actual
4993100.002022-02-118316Budget
21247195.022023-05-148328Actual
22640202.002023-07-128363Actual
2254817.782023-06-1183612Actual
234790.002021-12-128363Budget
738393.002022-04-138346Actual
32306124.172024-03-1283112Actual
37887120.972024-08-1183411Actual
1942567.782023-03-1383611Actual
9993196.542022-06-118328Actual
5381200.002022-02-118367Budget
279440.002021-12-128326Budget
21664232.002023-06-118363Actual
354240.002022-01-118373Budget
22165225.002023-06-118367Actual
10318217.002022-07-128314Actual
24759220.002023-09-118314Actual
2765844.382023-11-1183511Actual
8141175.002022-05-148364Actual
458474.002022-02-118363Actual
39219211.402024-09-1183612Actual
1851216.722023-02-1183612Actual
2099260.182021-11-118318Actual
915424.002022-06-118373Actual
13819108.002022-10-118316Actual
4445157.142022-01-118368Actual
7755116.232022-04-138328Actual
2666115.652023-10-1183612Actual
36598219.272024-07-128368Actual
1131180.002022-08-118363Budget
6961200.002022-04-138314Budget
28488445.002023-12-128317Actual
9262196.002022-06-118364Actual
38488293.002024-09-118365Actual
755100.002021-10-118366Budget
29022122.312023-12-1283113Actual
8281140.002022-05-148365Actual
34616197.572024-05-1383612Actual
2947238.002024-01-118326Actual
15024295.002022-11-118317Actual
35414217.752024-06-118328Actual
4200158.002022-01-118317Actual
12109138.002022-08-118367Actual
1750816.722023-01-1183612Actual
1176650.002022-08-118326Budget
3177881.002024-03-128346Actual
2615066.002023-10-118366Actual
31302155.642024-02-1183213Actual
2340252.892023-07-1283411Actual
30385393.002024-02-118314Actual
34825224.002024-06-118363Actual
11816137.002022-08-118336Actual
907786.002022-06-118363Actual
15807100.002022-12-128316Actual
2239746.502023-06-1183311Actual
8752169.002022-05-148367Actual
775490.002022-04-138328Budget
2147151.082021-11-118328Actual
7160157.002022-04-138365Actual
31334159.152024-02-1183613Actual
2334841.192023-07-1283211Actual
21161178.002023-05-148367Actual
5836280.002022-03-138314Budget
214690.002021-11-118328Budget
1588864.002022-12-128346Actual
195106.082023-03-1383212Actual
2473285.002021-12-128314Actual
21988122.002023-06-118336Actual
36443414.002024-07-128317Actual
742950.002022-04-138356Budget
2502566.002023-09-118346Actual
27896234.592023-11-1183213Actual
1694646.002023-01-118356Actual
2293721.002023-07-128326Actual
22725211.002023-07-128314Actual
6038200.002022-03-138365Budget
2193376.002023-06-118316Actual
3290297.002024-04-128346Actual
2549667.782023-09-1183611Actual
34100.002021-10-118313Budget
20627372.002023-05-148313Actual
3553479.482024-06-1183211Actual
39277122.312024-09-1183113Actual
30861596.552024-02-118318Actual
967050.002022-06-118356Budget
31928311.002024-03-128367Actual
2843200.002021-12-128336Budget
1990295.002023-04-138316Actual
3862777.002024-09-118346Actual
1461444.002022-11-118373Actual
3343224.162024-04-1283212Actual
3005725.232024-01-1183212Actual
15501408.002022-12-128313Actual
205128.212023-04-1383112Actual
17530.002021-10-118373Actual
504050.002022-02-118326Budget
1847911.402023-02-1183112Actual
9341163.002022-06-118315Actual
8219184.002022-05-148315Actual
3653200.002022-01-118364Budget
2609156.002023-10-118346Actual
1243880.002022-09-118363Budget
28198264.002023-12-128315Actual
11719100.002022-08-118316Budget
19105259.002023-03-138367Actual
2952688.002024-01-118346Actual
1251647.002022-09-118373Actual
17925125.002023-02-118336Actual
9399200.002022-06-118365Budget
22965103.002023-07-128336Actual
8140200.002022-05-148364Budget
3731200.002022-01-118315Budget
34000144.002024-05-138336Actual
1431735.872022-10-1183411Actual
3673883.742024-07-1283411Actual
1408154.002021-11-118364Actual
12846109.002022-09-118316Actual
33172257.152024-04-128368Actual
2757760.332023-11-1183211Actual
3865375.002024-09-118356Actual
181950.002021-11-118356Budget
12048187.002022-08-118317Actual
29642383.002024-01-118317Actual
4446100.002022-01-118368Budget
3059860.002024-02-118326Actual
1531950.762022-11-1183411Actual
20253222.302023-04-138368Actual
38152141.612024-08-1183213Actual
1426313.532022-10-1183211Actual
2546326.292023-09-1183511Actual
6445264.002022-03-138317Actual
728660.002022-04-138326Budget
907690.002022-06-118363Budget
14734194.002022-11-118315Actual
28346163.002023-12-128336Actual
38836470.792024-09-118318Actual
2505134.002023-09-118356Actual
2031186.932023-04-1383111Actual
1772100.002021-11-118346Budget
164189.272022-12-1283112Actual
2716647.002023-11-118326Actual
1928381.612023-03-1383111Actual
20782145.002023-05-148364Actual
15656141.002022-12-128364Actual
37451120.002024-08-118336Actual
293859.002021-12-128356Actual
795490.002022-05-148363Actual
3331272.042024-04-1283411Actual
1866147.002023-03-138373Actual
2807891.002023-12-128373Actual
3138100.002021-12-128367Budget
130030.002021-11-118373Budget
164455.012022-12-1283212Actual
2157314.592023-05-1483612Actual
30803276.002024-02-118367Actual
188088.002021-11-118366Actual
636779.002022-03-138366Actual
38778255.002024-09-118367Actual
3217304.122021-12-128318Actual
4339219.272022-01-118318Actual
39099147.572024-09-1183611Actual
32188108.212024-03-1283411Actual
16039230.002022-12-128367Actual
5242100.002022-02-118366Budget
2172143.002023-06-118373Actual
466240.002022-02-118373Budget
3901173.102024-09-1183311Actual
12298100.002022-08-118368Budget
34790375.002024-06-118313Actual
3405262.002024-05-138356Actual
1933822.042023-03-1383311Actual
354340.002022-01-118373Actual
19163437.452023-03-138318Actual
31036117.782024-02-1183311Actual
8282200.002022-05-148365Budget
31426215.002024-03-128363Actual
4199200.002022-01-118317Budget
4773200.002022-02-118364Budget
29500153.002024-01-118336Actual
29797261.692024-01-118368Actual
2601062.002023-10-118316Actual
24851143.002023-09-118315Actual
167640.002021-11-118326Budget
36478290.002024-07-128367Actual
1992936.002023-04-138326Actual
27194150.002023-11-118336Actual
9479140.002022-06-118316Actual
30889207.152024-02-118328Actual
14175167.752022-10-118368Actual
36916151.832024-07-1283612Actual
9202200.002022-06-118314Budget
245239.272023-08-1183112Actual
1165142.002021-11-118313Actual
28902126.292023-12-1283112Actual
144089.272022-10-1183112Actual
37396116.002024-08-118316Actual
2133962.462023-05-1483111Actual
22760121.002023-07-128364Actual
1435051.822022-10-1183611Actual
22852131.002023-07-128365Actual
3520351.002024-06-118356Actual
505133.002021-10-118316Actual
12189200.002022-08-118318Budget
35123.002021-10-118313Actual
6834103.002022-04-138363Actual
36301144.002024-07-128336Actual
10457200.002022-07-128315Budget
9590.002021-10-118363Budget
1392651.002022-10-118356Actual
34353215.662024-05-1383111Actual
3148387.002024-03-128373Actual
37001181.962024-07-1283213Actual
23142257.002023-07-128367Actual
504151.002022-02-118326Actual
14769122.002022-11-118365Actual
2101379.002023-05-148346Actual
1735814.592023-01-1183511Actual
3603369.002024-07-128373Actual
2103958.002023-05-148356Actual
14676114.002022-11-118364Actual
5382136.002022-02-118367Actual
18220210.182023-02-118368Actual
6037164.002022-03-138365Actual
1496779.002022-11-118366Actual
1836037.992023-02-1183411Actual
31511423.002024-03-128314Actual
3688324.162024-07-1283212Actual
1027130.002022-07-128373Budget
27631100.762023-11-1183411Actual
27429429.882023-11-118318Actual
1078560.002022-07-128356Budget
23262155.632023-07-128368Actual
2004278.002023-04-138366Actual
2435026.292023-08-1183211Actual
1336780.002022-09-118328Budget
12767126.002022-09-118365Actual
4121100.002022-01-118366Budget
3676543.312024-07-1283511Actual
1727726.292023-01-1183211Actual
12991100.002022-09-118346Budget
4338200.002022-01-118318Budget
144355.012022-10-1183212Actual
17430.002021-10-118373Budget
2603721.002023-10-118326Actual
37947123.102024-08-1183611Actual
8458140.002022-05-148336Actual
8361153.002022-05-148316Actual
2446584.802023-08-1183611Actual
27491211.692023-11-118368Actual
1078668.002022-07-128356Actual
25262179.872023-09-118328Actual
1898141.002023-03-138356Actual
7567264.002022-04-138317Actual
27750136.932023-11-1183112Actual
6260100.002022-03-138346Budget
6117100.002022-03-138316Budget
5509100.002022-02-118328Budget
34176222.002024-05-138367Actual
28643214.722023-12-128368Actual
2891101.002021-12-128346Actual
691330.002022-04-138373Budget
34733141.612024-05-1383613Actual
28609226.842023-12-128328Actual
1968994.002023-04-138373Actual
2287139.002021-12-128313Actual
29937103.952024-01-1183411Actual
17812167.002023-02-118365Actual
391764.002022-01-118326Actual
12188245.032022-08-118318Actual
2332063.532023-07-1283111Actual
37245317.002024-08-118364Actual
5321200.002022-02-118317Budget
32425224.062024-03-1283213Actual
8938105.632022-05-148368Actual
1647610.332022-12-1283612Actual
3284834.002024-04-128326Actual
11171100.002022-07-128368Budget
7706200.002022-04-138318Budget
2831834.002023-12-128326Actual
836178.002021-10-118317Actual
19809163.002023-04-138315Actual
1797736.002023-02-118356Actual
35767225.232024-06-1183612Actual
15714146.002022-12-128315Actual
37090436.002024-08-118313Actual
30265417.002024-02-118313Actual
1842148.632023-02-1183611Actual
13178200.002022-09-118317Budget
24231169.272023-08-118328Actual
9805223.002022-06-118317Actual
1303777.002022-09-118356Actual
29585102.002024-01-118366Actual
8879135.932022-05-148328Actual
24793104.002023-09-118364Actual
27457317.752023-11-118328Actual
34141387.002024-05-138317Actual
1594778.002022-12-128366Actual
38686117.002024-09-118366Actual
19225157.142023-03-138368Actual
32763282.002024-04-128365Actual
37860116.722024-08-1183311Actual
20099258.002023-04-138317Actual
2878396.512023-12-1283411Actual
279529.002021-12-128326Actual
32728293.002024-04-128315Actual
35038195.002024-06-118365Actual
29387231.002024-01-118365Actual
2650746.502023-10-1183411Actual
2893025.232023-12-1283212Actual
22605351.002023-07-128313Actual
1591457.002022-12-128356Actual
1243976.002022-09-118363Actual
22223295.032023-06-118318Actual
25698293.002023-10-118313Actual
31639266.002024-03-128365Actual
34496167.782024-05-1383611Actual
29082155.642023-12-1283613Actual
855172.002022-05-148356Actual
16746185.002023-01-118315Actual
29294222.002024-01-118364Actual
6696149.572022-03-138368Actual
1830614.592023-02-1183211Actual
14882109.002022-11-118336Actual
332490.002021-12-128368Budget
17600237.002023-02-118363Actual
2432260.332023-08-1183111Actual
3868100.002022-01-118316Budget
36188207.002024-07-128365Actual
2530147.002021-12-128364Actual
30091173.102024-01-1183612Actual
2093281.002023-05-148316Actual
1490864.002022-11-118346Actual
1387484.002022-10-118336Actual
346580.002022-01-118363Budget
19191190.482023-03-138328Actual
1111080.002022-07-128328Budget
3791417.782024-08-1183511Actual
3556187.992024-06-1183311Actual
3671189.062024-07-1283311Actual
9017127.002022-06-118313Actual
35885162.662024-06-1183613Actual
8831231.392022-05-148318Actual
69655.002021-10-118356Actual
1027036.002022-07-128373Actual
23729224.002023-08-118314Actual
1881100.002021-11-118366Budget
11172149.572022-07-128368Actual
1429051.822022-10-1183311Actual
2727997.002023-11-118366Actual
39337213.542024-09-1183613Actual
32458141.612024-03-1283613Actual
1131089.002022-08-118363Actual
12376124.002022-09-118313Actual
36246150.002024-07-128316Actual
2305095.002023-07-128366Actual
391650.002022-01-118326Budget
20192328.362023-04-138318Actual
31155128.422024-02-1183112Actual
32550209.002024-04-128363Actual
405960.002022-01-118356Budget
6261114.002022-03-138346Actual
3172439.002024-03-128326Actual
1487200.002021-11-118315Budget
32635493.002024-04-128314Actual
2531100.002021-12-128364Budget
3035794.002024-02-118373Actual
1064350.002022-07-128326Budget
23200285.932023-07-128318Actual
32821144.002024-04-128316Actual
19717192.002023-04-138314Actual
2057015.652023-04-1383612Actual
31604279.002024-03-128315Actual
3800586.932024-08-1183112Actual
31217188.002024-02-1183612Actual
21841194.002023-06-118315Actual
2019151.002021-11-118367Actual
2747110.002021-12-128316Actual
2610200.002021-12-128315Actual
18101158.002023-02-118367Actual
69550.002021-10-118356Budget
38240375.002024-09-118313Actual
14523296.002022-11-118313Actual
3627336.002024-07-128326Actual
33230185.872024-04-1283111Actual
28844100.762023-12-1283611Actual
15862115.002022-12-128336Actual
3106396.512024-02-1183411Actual
578942.002022-03-138373Actual
13099101.002022-09-118366Actual
11436200.002022-08-118314Budget
1390070.002022-10-118346Actual
850580.002022-05-148346Budget
12943128.002022-09-118336Actual
2645343.312023-10-1183211Actual
1998369.002023-04-138346Actual
3067858.002024-02-118356Actual

Generated 2024-11-10 21:54:58.641 UTC