[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 333   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952751.002022-06-118326Actual
2207389.002023-06-118366Actual
391764.002022-01-118326Actual
14676114.002022-11-118364Actual
391650.002022-01-118326Budget
1078668.002022-07-128356Actual
4338200.002022-01-118318Budget
3517780.002024-06-118346Actual
32821144.002024-04-128316Actual
1594778.002022-12-128366Actual
38743397.002024-09-118317Actual
164189.272022-12-1283112Actual
9399200.002022-06-118365Budget
1496779.002022-11-118366Actual
1800983.002023-02-118366Actual
4852209.002022-02-118315Actual
30420310.002024-02-118364Actual
27371266.002023-11-118367Actual
37477102.002024-08-118346Actual
10739117.002022-07-128346Actual
27048281.002023-11-118315Actual
13239177.002022-09-118367Actual
15145143.512022-11-118328Actual
31894371.002024-03-128317Actual
27336332.002023-11-118317Actual
3901173.102024-09-1183311Actual
5089118.002022-02-118336Actual
3573456.082024-06-1183212Actual
19717192.002023-04-138314Actual
4913165.002022-02-118365Actual
6634135.932022-03-138328Actual
10844115.002022-07-128366Actual
15536197.002022-12-128363Actual
2201475.002023-06-118346Actual
3862777.002024-09-118346Actual
4387178.362022-01-118328Actual
2505134.002023-09-118356Actual
21875125.002023-06-118365Actual
27139104.002023-11-118316Actual
33760376.002024-05-138314Actual
504151.002022-02-118326Actual
27896234.592023-11-1183213Actual
10594100.002022-07-128316Budget
38067225.232024-08-1183612Actual
34945290.002024-06-118364Actual
19844135.002023-04-138365Actual
1992936.002023-04-138326Actual
39038127.362024-09-1183411Actual
3865375.002024-09-118356Actual
7706200.002022-04-138318Budget
28581554.122023-12-128318Actual
466342.002022-02-118373Actual
3803323.102024-08-1183212Actual
21126195.002023-05-148317Actual
3446234.802024-05-1383511Actual
2540932.672023-09-1183311Actual
30208155.642024-01-1183613Actual
12297129.872022-08-118368Actual
3265114.722021-12-128328Actual
1662599.002023-01-118373Actual
2872951.822023-12-1283211Actual
2716647.002023-11-118326Actual
30889207.152024-02-118328Actual
1692072.002023-01-118346Actual
803232.002022-05-148373Actual
12627200.002022-09-118364Budget
282165.002021-10-118364Actual
32340168.852024-03-1283612Actual
27986398.002023-12-128313Actual
11718123.002022-08-118316Actual
458474.002022-02-118363Actual
26871282.002023-11-118363Actual
24886147.002023-09-118365Actual
2000943.002023-04-138356Actual
513765.002022-02-118346Actual
2988341.192024-01-1183211Actual
28902126.292023-12-1283112Actual
25698293.002023-10-118313Actual
907690.002022-06-118363Budget
13724203.002022-10-118315Actual
2352010.332023-07-1283112Actual
28021254.002023-12-128363Actual
896100.002021-10-118367Budget
9806200.002022-06-118317Budget
26304542.002023-10-118318Actual
1725200.002021-11-118336Budget
12626182.002022-09-118364Actual
2765844.382023-11-1183511Actual
37396116.002024-08-118316Actual
23262155.632023-07-128368Actual
2239746.502023-06-1183311Actual
9400185.002022-06-118365Actual
16159234.422022-12-128368Actual
1544416.722022-11-1183612Actual
17925125.002023-02-118336Actual
1426313.532022-10-1183211Actual
18066268.002023-02-118317Actual
15807100.002022-12-128316Actual
1390070.002022-10-118346Actual
33853252.002024-05-138315Actual
17777135.002023-02-118315Actual
6587200.002022-03-138318Budget
1998369.002023-04-138346Actual
1083126.842021-10-118368Actual
29855184.812024-01-1183111Actual
31511423.002024-03-128314Actual
37338248.002024-08-118365Actual
364172.002021-10-118315Actual
2340252.892023-07-1283411Actual
23228152.602023-07-128328Actual
30513241.002024-02-118365Actual
1243880.002022-09-118363Budget
2747110.002021-12-128316Actual
23729224.002023-08-118314Actual
214690.002021-11-118328Budget
23609331.002023-08-118313Actual
10378135.002022-07-128364Actual
31097126.292024-02-1183611Actual
10845100.002022-07-128366Budget
578942.002022-03-138373Actual
2144811.402023-05-1483511Actual
4772178.002022-02-118364Actual
3653200.002022-01-118364Budget
35976233.002024-07-128363Actual
11250100.002022-08-118313Budget
1588864.002022-12-128346Actual
27491211.692023-11-118368Actual
16039230.002022-12-128367Actual
2611748.002023-10-118356Actual
30478264.002024-02-118315Actual
13099101.002022-09-118366Actual
742950.002022-04-138356Budget
2662714.592023-10-1183112Actual
16653246.002023-01-118314Actual
17036237.002023-01-118317Actual
5897133.002022-03-138364Actual
1724970.972023-01-1183111Actual
2101379.002023-05-148346Actual
6445264.002022-03-138317Actual
35038195.002024-06-118365Actual
7021200.002022-04-138364Budget
2172143.002023-06-118373Actual
2668200.002021-12-128365Budget
31697124.002024-03-128316Actual
2807891.002023-12-128373Actual
3059860.002024-02-118326Actual
6038200.002022-03-138365Budget
4339219.272022-01-118318Actual
1176768.002022-08-118326Actual
5896200.002022-03-138364Budget
29642383.002024-01-118317Actual
2446584.802023-08-1183611Actual
3732167.002022-01-118315Actual
7238136.002022-04-138316Actual
38488293.002024-09-118365Actual
29294222.002024-01-118364Actual
2610200.002021-12-128315Actual
9805223.002022-06-118317Actual
9478100.002022-06-118316Budget
32106167.782024-03-1283111Actual
4773200.002022-02-118364Budget
19105259.002023-03-138367Actual
1939228.422023-03-1383511Actual
33052278.002024-04-128367Actual
34674157.402024-05-1383113Actual
6695100.002022-03-138368Budget
35386466.242024-06-118318Actual
616550.002022-03-138326Budget
12990112.002022-09-118346Actual
25262179.872023-09-118328Actual
12564230.002022-09-118314Actual
962377.002022-06-118346Actual
3213482.682024-03-1283211Actual
177398.002021-11-118346Actual
18159288.972023-02-118318Actual
26779162.662023-10-1183613Actual
181950.002021-11-118356Budget
18220210.182023-02-118368Actual
1765741.002023-02-118373Actual
3403132.002022-01-118313Actual
840860.002022-05-148326Budget
5242100.002022-02-118366Budget
24111251.002023-08-118317Actual
1387484.002022-10-118336Actual
743039.002022-04-138356Actual
35852167.922024-06-1183213Actual
24264234.422023-08-118368Actual
22130222.002023-06-118317Actual
2839869.002023-12-128356Actual
4524100.002022-02-118313Budget
293750.002021-12-128356Budget
2193376.002023-06-118316Actual
8938105.632022-05-148368Actual
18187135.932023-02-118328Actual
3402100.002022-01-118313Budget
7336138.002022-04-138336Actual
36301144.002024-07-128336Actual
1165142.002021-11-118313Actual
2603721.002023-10-118326Actual
2648049.702023-10-1183311Actual
37713304.122024-08-118328Actual
1838711.402023-02-1183511Actual
33640344.002024-05-138313Actual
1435051.822022-10-1183611Actual
35293356.002024-06-118317Actual
36188207.002024-07-128365Actual
21988122.002023-06-118336Actual
22284158.662023-06-118368Actual
781580.002022-04-138368Budget
39099147.572024-09-1183611Actual
8361153.002022-05-148316Actual
354240.002022-01-118373Budget
10458180.002022-07-128315Actual
5322169.002022-02-118317Actual
3627336.002024-07-128326Actual
36564217.752024-07-128328Actual
13543250.002022-10-118363Actual
38956160.342024-09-1183111Actual
11436200.002022-08-118314Budget
16097342.002022-12-128318Actual
37033157.402024-07-1283613Actual
3292850.002024-04-128356Actual
2045448.632023-04-1383611Actual
7567264.002022-04-138317Actual
33466170.982024-04-1283612Actual
5976206.002022-03-138315Actual
2237035.872023-06-1183211Actual
6635100.002022-03-138328Budget
3177881.002024-03-128346Actual
27549179.492023-11-1183111Actual
30626120.002024-02-118336Actual
601200.002021-10-118336Budget
36536551.092024-07-128318Actual
26746227.572023-10-1183213Actual
37685454.122024-08-118318Actual
39337213.542024-09-1183613Actual
12565200.002022-09-118314Budget
6116107.002022-03-138316Actual
1960190.002021-11-118317Actual
12705215.002022-09-118315Actual
205395.012023-04-1383212Actual
1408154.002021-11-118364Actual
2355212.462023-07-1283612Actual
37090436.002024-08-118313Actual
3918556.082024-09-1183212Actual
1632613.532022-12-1283511Actual
34234466.242024-05-138318Actual
3075200.002021-12-128317Budget
29735479.882024-01-118318Actual
35767225.232024-06-1183612Actual
32248101.822024-03-1283611Actual
21161178.002023-05-148367Actual
6446200.002022-03-138317Budget
34176222.002024-05-138367Actual
15656141.002022-12-128364Actual
1833337.992023-02-1183311Actual
13319200.002022-09-118318Budget
1409100.002021-11-118364Budget
31837102.002024-03-128366Actual
4446100.002022-01-118368Budget
9866200.002022-06-118367Budget
6214140.002022-03-138336Actual
2601062.002023-10-118316Actual
3014969.672024-01-1183113Actual
22640202.002023-07-128363Actual
6961200.002022-04-138314Budget
3328576.292024-04-1283311Actual
12706200.002022-09-118315Budget
34790375.002024-06-118313Actual
691330.002022-04-138373Budget
1933822.042023-03-1383311Actual
6507200.002022-03-138367Budget
24231169.272023-08-118328Actual
14053238.002022-10-118367Actual
37627303.002024-08-118367Actual
2337545.442023-07-1283311Actual
26425101.822023-10-1183111Actual
30861596.552024-02-118318Actual
2204043.002023-06-118356Actual
37947123.102024-08-1183611Actual
2473142.002023-09-118373Actual
1730435.872023-01-1183311Actual
5243112.002022-02-118366Actual
22760121.002023-07-128364Actual
19070265.002023-03-138317Actual
1735814.592023-01-1183511Actual
3221536.932024-03-1283511Actual
19191190.482023-03-138328Actual
26990240.002023-11-118364Actual
3558884.802024-06-1183411Actual
15501408.002022-12-128313Actual
9945361.692022-06-118318Actual
17719137.002023-02-118364Actual
1251647.002022-09-118373Actual
2099260.182021-11-118318Actual
2497120.002023-09-118326Actual
2234281.612023-06-1183111Actual
194835.012023-03-1383112Actual
1847911.402023-02-1183112Actual
20987115.002023-05-148336Actual
28964153.952023-12-1283612Actual
13318288.972022-09-118318Actual
2561310.332023-09-1183612Actual
8752169.002022-05-148367Actual
17530.002021-10-118373Actual
15059227.002022-11-118367Actual
29387231.002024-01-118365Actual
2093281.002023-05-148316Actual
10738100.002022-07-128346Budget
2432260.332023-08-1183111Actual
2549667.782023-09-1183611Actual
27604128.422023-11-1183311Actual
5975200.002022-03-138315Budget
6834103.002022-04-138363Actual
3632790.002024-07-128346Actual
31426215.002024-03-128363Actual
648100.002021-10-118346Budget
7100152.002022-04-138315Actual
24851143.002023-09-118315Actual
283100.002021-10-118364Budget
28431111.002023-12-128366Actual
1523780.552022-11-1183111Actual
19632220.002023-04-138363Actual
424200.002021-10-118365Budget
2394218.002023-08-118326Actual
2291089.002023-07-128316Actual
38546106.002024-09-118316Actual
35885162.662024-06-1183613Actual
39304231.082024-09-1183213Actual
18101158.002023-02-118367Actual
28844100.762023-12-1283611Actual
999290.002022-06-118328Budget
915424.002022-06-118373Actual
29174217.002024-01-118363Actual
24674223.002023-09-118363Actual
2042028.422023-04-1383511Actual
22605351.002023-07-128313Actual
3035794.002024-02-118373Actual
907786.002022-06-118363Actual
3172439.002024-03-128326Actual
130030.002021-11-118373Budget
31036117.782024-02-1183311Actual
20874181.002023-05-148365Actual
13177174.002022-09-118317Actual
28140242.002023-12-128364Actual
94102.002021-10-118363Actual
16125157.142022-12-128328Actual
9576100.002022-06-118336Budget
2530147.002021-12-128364Actual
458580.002022-02-118363Budget
3488294.002024-06-118373Actual
5136100.002022-02-118346Budget
17191182.902023-01-118368Actual
2535486.932023-09-1183111Actual
6696149.572022-03-138368Actual
154118.212022-11-1183112Actual
22251148.052023-06-118328Actual
4013101.002022-01-118346Actual
14557237.002022-11-118363Actual
17870113.002023-02-118316Actual
12767126.002022-09-118365Actual
69550.002021-10-118356Budget
952660.002022-06-118326Budget
37210471.002024-08-118314Actual
3005725.232024-01-1183212Actual
22223295.032023-06-118318Actual
12110200.002022-08-118367Budget
2334841.192023-07-1283211Actual
840955.002022-05-148326Actual
31639266.002024-03-128365Actual
3790200.002022-01-118365Budget
29082155.642023-12-1283613Actual
18816185.002023-03-138365Actual
3148387.002024-03-128373Actual
3343224.162024-04-1283212Actual
34353215.662024-05-1383111Actual
23764167.002023-08-118364Actual
2955256.002024-01-118356Actual
1138921.002022-08-118373Actual
967050.002022-06-118356Budget
3590280.002022-01-118314Budget
20747241.002023-05-148314Actual
34000144.002024-05-138336Actual
2538213.532023-09-1183211Actual
3603369.002024-07-128373Actual
962280.002022-06-118346Budget
12944100.002022-09-118336Budget
17565397.002023-02-118313Actual
3373276.002024-05-138373Actual
33795242.002024-05-138364Actual
255816.082023-09-1183212Actual
2020100.002021-11-118367Budget
1111080.002022-07-128328Budget
2472200.002021-12-128314Budget
8080200.002022-05-148314Budget
3106396.512024-02-1183411Actual
16533358.002023-01-118313Actual
6260100.002022-03-138346Budget
3868100.002022-01-118316Budget
1750816.722023-01-1183612Actual
505133.002021-10-118316Actual
11815100.002022-08-118336Budget
1431735.872022-10-1183411Actual
37125292.002024-08-118363Actual
34825224.002024-06-118363Actual
18604202.002023-03-138363Actual
3438141.192024-05-1383211Actual
33524134.592024-04-1283113Actual
32188108.212024-03-1283411Actual
2299160.002023-07-128346Actual
38864179.872024-09-118328Actual
25296187.452023-09-118368Actual
4259167.002022-01-118367Actual
35123.002021-10-118313Actual
1881100.002021-11-118366Budget
571080.002022-03-138363Budget
10983178.002022-07-128367Actual
3789206.002022-01-118365Actual
30571125.002024-02-118316Actual
2103958.002023-05-148356Actual
466240.002022-02-118373Budget
1485436.002022-11-118326Actual
13819108.002022-10-118316Actual
915530.002022-06-118373Budget
35648115.652024-06-1183611Actual
2157314.592023-05-1483612Actual
14141137.452022-10-118328Actual
17071169.002023-01-118367Actual
32048254.122024-03-128368Actual
1936540.122023-03-1383411Actual
25915234.002023-10-118315Actual
2650746.502023-10-1183411Actual
34262281.392024-05-138328Actual
8610112.002022-05-148366Actual
7895114.002022-05-148313Actual
29910110.342024-01-1183311Actual
30176181.962024-01-1183213Actual
8282200.002022-05-148365Budget
3731200.002022-01-118315Budget
39219211.402024-09-1183612Actual
2133962.462023-05-1483111Actual
7627191.002022-04-138367Actual
2881022.042023-12-1283511Actual
10132100.002022-07-128313Budget
2890100.002021-12-128346Budget
3857360.002024-09-118326Actual
38453253.002024-09-118315Actual
1064246.002022-07-128326Actual
17812167.002023-02-118365Actual
13366146.542022-09-118328Actual
3800586.932024-08-1183112Actual
23857163.002023-08-118365Actual
1628100.002021-11-118316Budget
245239.272023-08-1183112Actual
10516100.002022-07-128365Budget
32763282.002024-04-128365Actual
2342914.592023-07-1283511Actual
11498169.002022-08-118364Actual
2154010.332023-05-1483112Actual
887890.002022-05-148328Budget
32458141.612024-03-1283613Actual
14113338.972022-10-118318Actual
1487200.002021-11-118315Budget
34496167.782024-05-1383611Actual
2494476.002023-09-118316Actual
18689220.002023-03-138314Actual
2071950.002023-05-148373Actual
16746185.002023-01-118315Actual
32515344.002024-04-128313Actual
32398139.852024-03-1283113Actual
755100.002021-10-118366Budget
30803276.002024-02-118367Actual
972788.002022-06-118366Actual
28291135.002023-12-128316Actual
571183.002022-03-138363Actual
11639189.002022-08-118365Actual
2098200.002021-11-118318Budget
1186286.002022-08-118346Actual
1303777.002022-09-118356Actual
255548.212023-09-1183112Actual
1526513.532022-11-1183211Actual
26244248.002023-10-118367Actual
195106.082023-03-1383212Actual
25141306.002023-09-118317Actual
1395988.002022-10-118366Actual
220890.002021-11-118368Budget
29139397.002024-01-118313Actual
1550200.002021-11-118365Budget
18929105.002023-03-138336Actual
4525113.002022-02-118313Actual
2579267.002023-10-118373Actual
20099258.002023-04-138317Actual
1019380.002022-07-128363Budget
10692141.002022-07-128336Actual
1131089.002022-08-118363Actual
16568211.002023-01-118363Actual
30265417.002024-02-118313Actual
29937103.952024-01-1183411Actual
30029118.852024-01-1183112Actual
5460200.002022-02-118318Budget
2269787.002023-07-128373Actual
1959200.002021-11-118317Budget
26956372.002023-11-118314Actual
27929243.362023-11-1183613Actual
12048187.002022-08-118317Actual
2036622.042023-04-1383311Actual
26065100.002023-10-118336Actual
35414217.752024-06-118328Actual
30923313.212024-02-118368Actual
16781185.002023-01-118365Actual
27631100.762023-11-1183411Actual
5461345.032022-02-118318Actual
518360.002022-02-118356Budget
6213100.002022-03-138336Budget
13098100.002022-09-118366Budget
13759117.002022-10-118365Actual
31928311.002024-03-128367Actual
3833264.002024-09-118373Actual
2301767.002023-07-128356Actual
3284834.002024-04-128326Actual
37860116.722024-08-1183311Actual
1797736.002023-02-118356Actual
3323155.632021-12-128368Actual
3071190.002024-02-118366Actual
10691100.002022-07-128336Budget
2370142.002023-08-118373Actual
3635370.002024-07-128356Actual
406057.002022-01-118356Actual
7099200.002022-04-138315Budget
12377100.002022-09-118313Budget
36598219.272024-07-128368Actual
33110425.332024-04-128318Actual
1446613.532022-10-1183612Actual
144355.012022-10-1183212Actual
6366100.002022-03-138366Budget
38183266.172024-08-1183613Actual
1830614.592023-02-1183211Actual
893780.002022-05-148368Budget
18569419.002023-03-138313Actual
34100.002021-10-118313Budget
20220178.362023-04-138328Actual
1384628.002022-10-118326Actual
2287139.002021-12-128313Actual
836178.002021-10-118317Actual
36916151.832024-07-1283612Actual
2106996.002023-05-148366Actual
4012100.002022-01-118346Budget
630860.002022-03-138356Budget
6037164.002022-03-138365Actual
13664153.002022-10-118364Actual
27811211.402023-11-1183612Actual
1898141.002023-03-138356Actual
363200.002021-10-118315Budget
12188245.032022-08-118318Actual
504050.002022-02-118326Budget
36656202.892024-07-1283111Actual
728763.002022-04-138326Actual
6960220.002022-04-138314Actual
25234367.752023-09-118318Actual
34554110.342024-05-1383112Actual
20134160.002023-04-138367Actual
3582581.962024-06-1183113Actual
2142153.952023-05-1483411Actual
19598334.002023-04-138313Actual
36386104.002024-07-128366Actual
2305095.002023-07-128366Actual
1583420.002022-12-128326Actual
28701185.872023-12-1283111Actual
11062295.032022-07-128318Actual
7239100.002022-04-138316Budget
14769122.002022-11-118365Actual
37593353.002024-08-118317Actual
1647610.332022-12-1283612Actual
1931114.592023-03-1383211Actual
17600237.002023-02-118363Actual
13427100.002022-09-118368Budget
2543634.802023-09-1183411Actual
9341163.002022-06-118315Actual
7160157.002022-04-138365Actual
11251158.002022-08-118313Actual
1772100.002021-11-118346Budget
1968994.002023-04-138373Actual
31604279.002024-03-128315Actual
1488238.002021-11-118315Actual
28643214.722023-12-128368Actual
895143.002021-10-118367Actual
2831834.002023-12-128326Actual
35448257.152024-06-118368Actual
24999121.002023-09-118336Actual
164455.012022-12-1283212Actual
795490.002022-05-148363Actual
12376124.002022-09-118313Actual
2245784.802023-06-1183611Actual
2458212.462023-08-1183612Actual
3561518.842024-06-1183511Actual
19809163.002023-04-138315Actual
245502.892023-08-1183212Actual
24793104.002023-09-118364Actual
225155.012023-06-1183112Actual
10379200.002022-07-128364Budget
332490.002021-12-128368Budget
11640100.002022-08-118365Budget
32961129.002024-04-128366Actual
3067858.002024-02-118356Actual
5508160.182022-02-118328Actual
977273.812021-10-118318Actual
22725211.002023-07-128314Actual
28346163.002023-12-128336Actual
9993196.542022-06-118328Actual
1493455.002022-11-118356Actual
38686117.002024-09-118366Actual
36974164.412024-07-1283113Actual
2878396.512023-12-1283411Actual
8457100.002022-05-148336Budget
2139456.082023-05-1483311Actual
33346113.532024-04-1283611Actual
29022122.312023-12-1283113Actual
12298100.002022-08-118368Budget
20253222.302023-04-138368Actual
2405467.002023-08-118366Actual
27750136.932023-11-1183112Actual
6774100.002022-04-138313Budget
855172.002022-05-148356Actual
167749.002021-11-118326Actual
174506.082023-01-1183112Actual
3217304.122021-12-128318Actual
1164100.002021-11-118313Budget
1423567.782022-10-1183111Actual
28233256.002023-12-128365Actual
8689180.002022-05-148317Actual
11063200.002022-07-128318Budget
17430.002021-10-118373Budget
9944200.002022-06-118318Budget
31752143.002024-03-128336Actual
13508341.002022-10-118313Actual
37001181.962024-07-1283213Actual
16839111.002023-01-118316Actual
25950202.002023-10-118365Actual
223217.002021-10-118314Actual
2837290.002023-12-128346Actual
21630312.002023-06-118313Actual
5321200.002022-02-118317Budget
34295219.272024-05-138368Actual
691233.002022-04-138373Actual
38360450.002024-09-118314Actual
1928381.612023-03-1383111Actual
1223798.052022-08-118328Actual
32306124.172024-03-1283112Actual
616453.002022-03-138326Actual
4914200.002022-02-118365Budget
35236101.002024-06-118366Actual
18723137.002023-03-138364Actual
242535.002021-12-128373Actual
34701171.432024-05-1383213Actual
6261114.002022-03-138346Actual
33675205.002024-05-138363Actual
850580.002022-05-148346Budget
3966136.002022-01-118336Actual
835200.002021-10-118317Budget
27081195.002023-11-118365Actual
3216200.002021-12-128318Budget
7894100.002022-05-148313Budget
738280.002022-04-138346Budget
1887474.002023-03-138316Actual
30385393.002024-02-118314Actual
1549132.002021-11-118365Actual
1336780.002022-09-118328Budget
354340.002022-01-118373Actual
3688324.162024-07-1283212Actual
5836280.002022-03-138314Budget
1529233.742022-11-1183311Actual
14175167.752022-10-118368Actual
8879135.932022-05-148328Actual
8458140.002022-05-148336Actual
7489100.002022-04-138366Budget
3520351.002024-06-118356Actual
2947238.002024-01-118326Actual
34141387.002024-05-138317Actual
2293721.002023-07-128326Actual
1196893.002022-08-118366Actual
16894106.002023-01-118336Actual
14642209.002022-11-118314Actual
12991100.002022-09-118346Budget
602130.002021-10-118336Actual
5837278.002022-03-138314Actual
5509100.002022-02-118328Budget
9016100.002022-06-118313Budget
5570141.992022-02-118368Actual
12047200.002022-08-118317Budget
1827867.782023-02-1183111Actual
2136734.802023-05-1483211Actual
1789732.002023-02-118326Actual
30091173.102024-01-1183612Actual
3750371.002024-08-118356Actual
33404101.822024-04-1283112Actual
3906515.652024-09-1183511Actual
630751.002022-03-138356Actual
15179166.242022-11-118368Actual
850479.002022-05-148346Actual
31546240.002024-03-128364Actual
7159200.002022-04-138365Budget
8830200.002022-05-148318Budget
2777827.362023-11-1183212Actual
11816137.002022-08-118336Actual
2671974.942023-10-1183113Actual
35096102.002024-06-118316Actual
9726100.002022-06-118366Budget
35942308.002024-07-128313Actual
8360100.002022-05-148316Budget
23970117.002023-08-118336Actual
2692895.002023-11-118373Actual
1942567.782023-03-1383611Actual
29763213.212024-01-118328Actual
15749163.002022-12-128365Actual
8831231.392022-05-148318Actual
21664232.002023-06-118363Actual
3685596.512024-07-1283112Actual
2254817.782023-06-1183612Actual
1064350.002022-07-128326Budget
5381200.002022-02-118367Budget
38275211.002024-09-118363Actual
36443414.002024-07-128317Actual
24759220.002023-09-118314Actual
16688124.002023-01-118364Actual
23200285.932023-07-128318Actual
5648100.002022-03-138313Budget
36061480.002024-07-128314Actual
4711240.002022-02-118314Actual
18781131.002023-03-138315Actual
23915113.002023-08-118316Actual
4993100.002022-02-118316Budget
738393.002022-04-138346Actual
1348200.002021-11-118314Budget
13630167.002022-10-118314Actual
29352293.002024-01-118315Actual
1795156.002023-02-118346Actual
5090100.002022-02-118336Budget
2057015.652023-04-1383612Actual
4200158.002022-01-118317Actual
2332063.532023-07-1283111Actual
33583238.102024-04-1283613Actual
2875687.992023-12-1283311Actual
8219184.002022-05-148315Actual
38125113.532024-08-1183113Actual
28106493.002023-12-128314Actual
423140.002021-10-118365Actual
11499200.002022-08-118364Budget
2242453.952023-06-1183411Actual
2033925.232023-04-1383211Actual
36246150.002024-07-128316Actual
1303860.002022-09-118356Budget
11719100.002022-08-118316Budget
22818173.002023-07-128315Actual
2609200.002021-12-128315Budget
4199200.002022-01-118317Budget
976200.002021-10-118318Budget
33551148.622024-04-1283213Actual
28198264.002023-12-128315Actual
19163437.452023-03-138318Actual
1461444.002022-11-118373Actual
28609226.842023-12-128328Actual
3408492.002024-05-138366Actual
25176221.002023-09-118367Actual
10054164.722022-06-118368Actual
3869129.002022-01-118316Actual
855250.002022-05-148356Budget
1251730.002022-09-118373Budget
1621781.612022-12-1283111Actual
3180460.002024-03-128356Actual
3458243.312024-05-1383212Actual

Generated 2024-11-10 12:42:49.272 UTC