[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 354   

749 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29139397.002023-11-228313Actual
504151.002021-12-238326Actual
3590280.002021-11-228314Budget
4525113.002021-12-238313Actual
7160157.002022-02-228365Actual
2765844.382023-09-2283511Actual
2136734.802023-03-2583211Actual
2875687.992023-10-2383311Actual
35414217.752024-04-228328Actual
35038195.002024-04-228365Actual
346479.002021-11-228363Actual
332490.002021-10-238368Budget
7628200.002022-02-228367Budget
32821144.002024-02-228316Actual
2036622.042023-02-2283311Actual
10594100.002022-05-238316Budget
895143.002021-08-228367Actual
39219211.402024-07-2383612Actual
1251730.002022-07-238373Budget
36095284.002024-05-238364Actual
11863100.002022-06-228346Budget
2955256.002023-11-228356Actual
21988122.002023-04-228336Actual
391650.002021-11-228326Budget
29445112.002023-11-228316Actual
1632613.532022-10-2383511Actual
1851216.722022-12-2383612Actual
3067858.002023-12-238356Actual
3783332.672024-06-2283211Actual
34141387.002024-03-248317Actual
35096102.002024-04-228316Actual
3325869.912024-02-2283211Actual
293859.002021-10-238356Actual
29971116.722023-11-2283611Actual
18604202.002023-01-228363Actual
34295219.272024-03-248368Actual
2095930.002023-03-258326Actual
19809163.002023-02-228315Actual
21161178.002023-03-258367Actual
94102.002021-08-228363Actual
21783103.002023-04-228364Actual
4200158.002021-11-228317Actual
8610112.002022-03-258366Actual
205128.212023-02-2283112Actual
5897133.002022-01-228364Actual
1490864.002022-09-228346Actual
466342.002021-12-238373Actual
35976233.002024-05-238363Actual
222200.002021-08-228314Budget
17530.002021-08-228373Actual
1243880.002022-07-238363Budget
14523296.002022-09-228313Actual
2269787.002023-05-238373Actual
728660.002022-02-228326Budget
5508160.182021-12-238328Actual
4386100.002021-11-228328Budget
691233.002022-02-228373Actual
33018402.002024-02-228317Actual
35151132.002024-04-228336Actual
13099101.002022-07-238366Actual
2440453.952023-06-2283411Actual
21219395.032023-03-258318Actual
8282200.002022-03-258365Budget
1583420.002022-10-238326Actual
1697998.002022-11-228366Actual
24759220.002023-07-238314Actual
30981148.632023-12-2383111Actual
34408101.822024-03-2483311Actual
12943128.002022-07-238336Actual
1624511.402022-10-2383211Actual
12376124.002022-07-238313Actual
4259167.002021-11-228367Actual
55240.002021-08-228326Budget
11498169.002022-06-228364Actual
3732167.002021-11-228315Actual
6961200.002022-02-228314Budget
2530147.002021-10-238364Actual
601200.002021-08-228336Budget
37210471.002024-06-228314Actual
1936540.122023-01-2283411Actual
10132100.002022-05-238313Budget
2437735.872023-06-2283311Actual
2540932.672023-07-2383311Actual
915530.002022-04-228373Budget
3071190.002023-12-238366Actual
12706200.002022-07-238315Budget
12768100.002022-07-238365Budget
1724970.972022-11-2283111Actual
10923197.002022-05-238317Actual
2650746.502023-08-2283411Actual
28346163.002023-10-238336Actual
195106.082023-01-2283212Actual
3556187.992024-04-2283311Actual
571080.002022-01-228363Budget
3869129.002021-11-228316Actual
35767225.232024-04-2283612Actual
30768358.002023-12-238317Actual
2546326.292023-07-2383511Actual
2147151.082021-09-228328Actual
2342914.592023-05-2383511Actual
3558884.802024-04-2283411Actual
2656852.892023-08-2283611Actual
29049232.842023-10-2383213Actual
5460200.002021-12-238318Budget
850580.002022-03-258346Budget
738393.002022-02-228346Actual
33052278.002024-02-228367Actual
840860.002022-03-258326Budget
3137138.002021-10-238367Actual
19598334.002023-02-228313Actual
167749.002021-09-228326Actual
578942.002022-01-228373Actual
34616197.572024-03-2483612Actual
38546106.002024-07-238316Actual
2473285.002021-10-238314Actual
2402264.002023-06-228356Actual
26990240.002023-09-228364Actual
27750136.932023-09-2283112Actual
37245317.002024-06-228364Actual
3397240.002024-03-248326Actual
1992936.002023-02-228326Actual
4199200.002021-11-228317Budget
27048281.002023-09-228315Actual
424200.002021-08-228365Budget
26779162.662023-08-2283613Actual
24145188.002023-06-228367Actual
504100.002021-08-228316Budget
30091173.102023-11-2283612Actual
691330.002022-02-228373Budget
354240.002021-11-228373Budget
10133121.002022-05-238313Actual
29174217.002023-11-228363Actual
30385393.002023-12-238314Actual
35003335.002024-04-228315Actual
27371266.002023-09-228367Actual
1629948.632022-10-2383411Actual
2611748.002023-08-228356Actual
12565200.002022-07-238314Budget
363200.002021-08-228315Budget
8690200.002022-03-258317Budget
24231169.272023-06-228328Actual
3790200.002021-11-228365Budget
12188245.032022-06-228318Actual
2291089.002023-05-238316Actual
38275211.002024-07-238363Actual
907690.002022-04-228363Budget
29642383.002023-11-228317Actual
2648049.702023-08-2283311Actual
2890100.002021-10-238346Budget
32635493.002024-02-228314Actual
9590.002021-08-228363Budget
16688124.002022-11-228364Actual
1493455.002022-09-228356Actual
3458243.312024-03-2483212Actual
35448257.152024-04-228368Actual
34262281.392024-03-248328Actual
1191060.002022-06-228356Budget
5570141.992021-12-238368Actual
19632220.002023-02-228363Actual
13543250.002022-08-228363Actual
36443414.002024-05-238317Actual
1694646.002022-11-228356Actual
3865375.002024-07-238356Actual
1887474.002023-01-228316Actual
3118344.382023-12-2383212Actual
23107225.002023-05-238317Actual
6774100.002022-02-228313Budget
31697124.002024-01-228316Actual
1027036.002022-05-238373Actual
36153313.002024-05-238315Actual
37747296.542024-06-228368Actual
5976206.002022-01-228315Actual
174776.082022-11-2283212Actual
775490.002022-02-228328Budget
2443112.462023-06-2283511Actual
13428191.992022-07-238368Actual
1019380.002022-05-238363Budget
34733141.612024-03-2483613Actual
37338248.002024-06-228365Actual
2405467.002023-06-228366Actual
16039230.002022-10-238367Actual
11171100.002022-05-238368Budget
35236101.002024-04-228366Actual
242535.002021-10-238373Actual
3076248.002021-10-238317Actual
11719100.002022-06-228316Budget
11577200.002022-06-228315Budget
33524134.592024-02-2283113Actual
795490.002022-03-258363Actual
13759117.002022-08-228365Actual
38601155.002024-07-238336Actual
20253222.302023-02-228368Actual
616550.002022-01-228326Budget
4914200.002021-12-238365Budget
35885162.662024-04-2283613Actual
167640.002021-09-228326Budget
242430.002021-10-238373Budget
30571125.002023-12-238316Actual
3652157.002021-11-228364Actual
15179166.242022-09-228368Actual
188088.002021-09-228366Actual
3718290.002024-06-228373Actual
3446234.802024-03-2483511Actual
14769122.002022-09-228365Actual
28233256.002023-10-238365Actual
11437260.002022-06-228314Actual
27604128.422023-09-2283311Actual
36478290.002024-05-238367Actual
32340168.852024-01-2283612Actual
34790375.002024-04-228313Actual
1485436.002022-09-228326Actual
3965100.002021-11-228336Budget
37396116.002024-06-228316Actual
27631100.762023-09-2283411Actual
1461444.002022-09-228373Actual
2494476.002023-07-238316Actual
1827867.782022-12-2383111Actual
2004278.002023-02-228366Actual
33466170.982024-02-2283612Actual
22251148.052023-04-228328Actual
1686628.002022-11-228326Actual
6775155.002022-02-228313Actual
6960220.002022-02-228314Actual
31752143.002024-01-228336Actual
2099260.182021-09-228318Actual
37001181.962024-05-2383213Actual
1928381.612023-01-2283111Actual
29585102.002023-11-228366Actual
518360.002021-12-238356Budget
1165142.002021-09-228313Actual
9866200.002022-04-228367Budget
23970117.002023-06-228336Actual
3216200.002021-10-238318Budget
3553479.482024-04-2283211Actual
6038200.002022-01-228365Budget
3857360.002024-07-238326Actual
26065100.002023-08-228336Actual
30208155.642023-11-2283613Actual
28140242.002023-10-238364Actual
795590.002022-03-258363Budget
3331272.042024-02-2283411Actual
4851200.002021-12-238315Budget
2807891.002023-10-238373Actual
22640202.002023-05-238363Actual
1789732.002022-12-238326Actual
32014257.152024-01-228328Actual
17191182.902022-11-228368Actual
840955.002022-03-258326Actual
6587200.002022-01-228318Budget
6214140.002022-01-228336Actual
1243976.002022-07-238363Actual
3323155.632021-10-238368Actual
2653411.402023-08-2283511Actual
742950.002022-02-228356Budget
13724203.002022-08-228315Actual
10738100.002022-05-238346Budget
1842148.632022-12-2383611Actual
64984.002021-08-228346Actual
3918556.082024-07-2383212Actual
8220200.002022-03-258315Budget
10691100.002022-05-238336Budget
4387178.362021-11-228328Actual
27139104.002023-09-228316Actual
22284158.662023-04-228368Actual
5836280.002022-01-228314Budget
2952688.002023-11-228346Actual
55346.002021-08-228326Actual
1960190.002021-09-228317Actual
6634135.932022-01-228328Actual
1392651.002022-08-228356Actual
31097126.292023-12-2383611Actual
8281140.002022-03-258365Actual
2332063.532023-05-2383111Actual
2355212.462023-05-2383612Actual
15145143.512022-09-228328Actual
31426215.002024-01-228363Actual
3591245.002021-11-228314Actual
144089.272022-08-2283112Actual
2157314.592023-03-2583612Actual
38453253.002024-07-238315Actual
33583238.102024-02-2283613Actual
636779.002022-01-228366Actual
3217304.122021-10-238318Actual
17685175.002022-12-238314Actual
17565397.002022-12-238313Actual
578840.002022-01-228373Budget
505133.002021-08-228316Actual
10319200.002022-05-238314Budget
15807100.002022-10-238316Actual
967050.002022-04-228356Budget
27457317.752023-09-228328Actual
10844115.002022-05-238366Actual
23142257.002023-05-238367Actual
11815100.002022-06-228336Budget
1138830.002022-06-228373Budget
6261114.002022-01-228346Actual
3868100.002021-11-228316Budget
1431735.872022-08-2283411Actual
102490.002021-08-228328Budget
1895555.002023-01-228346Actual
12627200.002022-07-238364Budget
3284834.002024-02-228326Actual
1348200.002021-09-228314Budget
17157126.842022-11-228328Actual
38183266.172024-06-2283613Actual
36598219.272024-05-238368Actual
20099258.002023-02-228317Actual
7895114.002022-03-258313Actual
16653246.002022-11-228314Actual
1998369.002023-02-228346Actual
32425224.062024-01-2283213Actual
32306124.172024-01-2283112Actual
3627336.002024-05-238326Actual
27491211.692023-09-228368Actual
999290.002022-04-228328Budget
2716647.002023-09-228326Actual
896100.002021-08-228367Budget
1550200.002021-09-228365Budget
30176181.962023-11-2283213Actual
13239177.002022-07-238367Actual
2872951.822023-10-2383211Actual
24639372.002023-07-238313Actual
34674157.402024-03-2483113Actual
20662221.002023-03-258363Actual
6696149.572022-01-228368Actual
154118.212022-09-2283112Actual
2923196.002023-11-228373Actual
9575138.002022-04-228336Actual
6507200.002022-01-228367Budget
30029118.852023-11-2283112Actual
5243112.002021-12-238366Actual
10457200.002022-05-238315Budget
164455.012022-10-2383212Actual
1176650.002022-06-228326Budget
3731200.002021-11-228315Budget
6445264.002022-01-228317Actual
4445157.142021-11-228368Actual
9263200.002022-04-228364Budget
5509100.002021-12-238328Budget
26332231.392023-08-228328Actual
9479140.002022-04-228316Actual
23228152.602023-05-238328Actual
1898141.002023-01-228356Actual
7100152.002022-02-228315Actual
3100940.122023-12-2383211Actual
1559360.002022-10-238373Actual
35386466.242024-04-228318Actual
245239.272023-06-2283112Actual
16894106.002022-11-228336Actual
25733213.002023-08-228363Actual
2394218.002023-06-228326Actual
3405262.002024-03-248356Actual
32106167.782024-01-2283111Actual
3906515.652024-07-2383511Actual
2777827.362023-09-2283212Actual
7238136.002022-02-228316Actual
11499200.002022-06-228364Budget
4012100.002021-11-228346Budget
27929243.362023-09-2283613Actual
4120137.002021-11-228366Actual
8689180.002022-03-258317Actual
11250100.002022-06-228313Budget
977273.812021-08-228318Actual
33675205.002024-03-248363Actual
962377.002022-04-228346Actual
7816108.662022-02-228368Actual
7894100.002022-03-258313Budget
3265114.722021-10-238328Actual
27549179.492023-09-2283111Actual
3512345.002024-04-228326Actual
3520351.002024-04-228356Actual
405960.002021-11-228356Budget
803232.002022-03-258373Actual
504050.002021-12-238326Budget
13819108.002022-08-228316Actual
19191190.482023-01-228328Actual
976200.002021-08-228318Budget
9341163.002022-04-228315Actual
6260100.002022-01-228346Budget
2000943.002023-02-228356Actual
21749196.002023-04-228314Actual
1544416.722022-09-2283612Actual
29352293.002023-11-228315Actual
10845100.002022-05-238366Budget
34353215.662024-03-2483111Actual
12626182.002022-07-238364Actual
37887120.972024-06-2283411Actual
25176221.002023-07-238367Actual
3438141.192024-03-2483211Actual
1190945.002022-06-228356Actual
17925125.002022-12-238336Actual
3685596.512024-05-2383112Actual
19163437.452023-01-228318Actual
1423567.782022-08-2283111Actual
1531950.762022-09-2283411Actual
8938105.632022-03-258368Actual
4121100.002021-11-228366Budget
2727997.002023-09-228366Actual
30803276.002023-12-238367Actual
19070265.002023-01-228317Actual
2286100.002021-10-238313Budget
1739280.552022-11-2283611Actual
3632790.002024-05-238346Actual
38778255.002024-07-238367Actual
15501408.002022-10-238313Actual
25141306.002023-07-238317Actual
5089118.002021-12-238336Actual
20874181.002023-03-258365Actual
893780.002022-03-258368Budget
31155128.422023-12-2383112Actual
1303777.002022-07-238356Actual
3671189.062024-05-2383311Actual
2039349.702023-02-2283411Actual
2305095.002023-05-238366Actual
8080200.002022-03-258314Budget
31894371.002024-01-228317Actual
1836037.992022-12-2383411Actual
14053238.002022-08-228367Actual
1901394.002023-01-228366Actual
571183.002022-01-228363Actual
2033925.232023-02-2283211Actual
39304231.082024-07-2383213Actual
2757760.332023-09-2283211Actual
5569100.002021-12-238368Budget
683590.002022-02-228363Budget
11251158.002022-06-228313Actual
2988341.192023-11-2283211Actual
2399677.002023-06-228346Actual
1251647.002022-07-238373Actual
4338200.002021-11-228318Budget
16004256.002022-10-238317Actual
7706200.002022-02-228318Budget
3106396.512023-12-2383411Actual
29677273.002023-11-228367Actual
13319200.002022-07-238318Budget
17777135.002022-12-238315Actual
1387484.002022-08-228336Actual
7567264.002022-02-228317Actual
16781185.002022-11-228365Actual
36974164.412024-05-2383113Actual
743039.002022-02-228356Actual
1446613.532022-08-2283612Actual
24851143.002023-07-238315Actual
35293356.002024-04-228317Actual
1797736.002022-12-238356Actual
12189200.002022-06-228318Budget
214690.002021-09-228328Budget
33230185.872024-02-2283111Actual
2996130.002021-10-238366Actual
31391402.002024-01-228313Actual
13318288.972022-07-238318Actual
234674.002021-10-238363Actual
513765.002021-12-238346Actual
37125292.002024-06-228363Actual
2666115.652023-08-2283612Actual
33795242.002024-03-248364Actual
15749163.002022-10-238365Actual
11969100.002022-06-228366Budget
18187135.932022-12-238328Actual
6508180.002022-01-228367Actual
31928311.002024-01-228367Actual
15862115.002022-10-238336Actual
4013101.002021-11-228346Actual
15059227.002022-09-228367Actual
10983178.002022-05-238367Actual
3561518.842024-04-2283511Actual
755100.002021-08-228366Budget
3635370.002024-05-238356Actual
12991100.002022-07-238346Budget
33110425.332024-02-228318Actual
962280.002022-04-228346Budget
4524100.002021-12-238313Budget
2352010.332023-05-2383112Actual
10739117.002022-05-238346Actual
1588864.002022-10-238346Actual
5242100.002021-12-238366Budget
33760376.002024-03-248314Actual
3177881.002024-01-228346Actual
1186286.002022-06-228346Actual
31986478.362024-01-228318Actual
5649113.002022-01-228313Actual
31837102.002024-01-228366Actual
2662714.592023-08-2283112Actual
28488445.002023-10-238317Actual
28431111.002023-10-238366Actual
20747241.002023-03-258314Actual
177398.002021-09-228346Actual
38743397.002024-07-238317Actual
21875125.002023-04-228365Actual
26244248.002023-08-228367Actual
952751.002022-04-228326Actual
2446584.802023-06-2283611Actual
4773200.002021-12-238364Budget
4852209.002021-12-238315Actual
37685454.122024-06-228318Actual
21841194.002023-04-228315Actual
1005380.002022-04-228368Budget
15656141.002022-10-238364Actual
2831834.002023-10-238326Actual
18689220.002023-01-228314Actual
1078560.002022-05-238356Budget
3138100.002021-10-238367Budget
26304542.002023-08-228318Actual
33346113.532024-02-2283611Actual
17719137.002022-12-238364Actual
25915234.002023-08-228315Actual
25296187.452023-07-238368Actual
2473142.002023-07-238373Actual
35648115.652024-04-2283611Actual
3343224.162024-02-2283212Actual
29500153.002023-11-228336Actual
9342200.002022-04-228315Budget
2531100.002021-10-238364Budget
2502566.002023-07-238346Actual
2615066.002023-08-228366Actual
26956372.002023-09-228314Actual
4446100.002021-11-228368Budget
32607118.002024-02-228373Actual
225155.012023-04-2283112Actual
8611100.002022-03-258366Budget
18066268.002022-12-238317Actual
3862777.002024-07-238346Actual
37860116.722024-06-2283311Actual
10595120.002022-05-238316Actual
803330.002022-03-258373Budget
855250.002022-03-258356Budget
1289550.002022-07-238326Budget
3688324.162024-05-2383212Actual
7627191.002022-02-228367Actual
3750371.002024-06-228356Actual
2207389.002023-04-228366Actual
2201475.002023-04-228346Actual
35328296.002024-04-228367Actual
26871282.002023-09-228363Actual
1830614.592022-12-2383211Actual
1772100.002021-09-228346Budget
33887271.002024-03-248365Actual
8751200.002022-03-258367Budget
458474.002021-12-238363Actual
1795156.002022-12-238346Actual
31217188.002023-12-2383612Actual
3035794.002023-12-238373Actual
19844135.002023-02-228365Actual
2042028.422023-02-2283511Actual
23915113.002023-06-228316Actual
9400185.002022-04-228365Actual
1735814.592022-11-2283511Actual
14113338.972022-08-228318Actual
3014969.672023-11-2283113Actual
1526513.532022-09-2283211Actual
16097342.002022-10-238318Actual
4993100.002021-12-238316Budget
14676114.002022-09-228364Actual
3408492.002024-03-248366Actual
20627372.002023-03-258313Actual
15621183.002022-10-238314Actual
37713304.122024-06-228328Actual
32876130.002024-02-228336Actual
1176768.002022-06-228326Actual
282165.002021-08-228364Actual
26746227.572023-08-2283213Actual
14175167.752022-08-228368Actual
35506146.512024-04-2283111Actual
2997100.002021-10-238366Budget
2543634.802023-07-2383411Actual
28701185.872023-10-2383111Actual
966942.002022-04-228356Actual
2668200.002021-10-238365Budget
37627303.002024-06-228367Actual
18929105.002023-01-228336Actual
9576100.002022-04-228336Budget
8831231.392022-03-258318Actual
20782145.002023-03-258364Actual
2254817.782023-04-2283612Actual
12564230.002022-07-238314Actual
36301144.002024-05-238336Actual
1968994.002023-02-228373Actual
13240200.002022-07-238367Budget
24999121.002023-07-238336Actual
2837290.002023-10-238346Actual
21630312.002023-04-228313Actual
1349217.002021-09-228314Actual
15024295.002022-09-228317Actual
36061480.002024-05-238314Actual
6834103.002022-02-228363Actual
34554110.342024-03-2483112Actual
122390.002021-09-228363Budget
11111143.512022-05-238328Actual
38836470.792024-07-238318Actual
887890.002022-03-258328Budget
17071169.002022-11-228367Actual
12109138.002022-06-228367Actual
9016100.002022-04-228313Budget
7707226.842022-02-228318Actual
3573456.082024-04-2283212Actual
22725211.002023-05-238314Actual
835200.002021-08-228317Budget
4260200.002021-11-228367Budget
1019289.002022-05-238363Actual
4992116.002021-12-238316Actual
466240.002021-12-238373Budget
1409100.002021-09-228364Budget
9399200.002022-04-228365Budget
1594778.002022-10-238366Actual
35706134.802024-04-2283112Actual
9865139.002022-04-228367Actual
20220178.362023-02-228328Actual
3673883.742024-05-2383411Actual
32248101.822024-01-2283611Actual
31302155.642023-12-2383213Actual
39099147.572024-07-2383611Actual
32188108.212024-01-2283411Actual
30923313.212023-12-238368Actual
7336138.002022-02-228336Actual
3221536.932024-01-2283511Actual
10924200.002022-05-238317Budget
30265417.002023-12-238313Actual
37805136.932024-06-2283111Actual
34496167.782024-03-2483611Actual
11063200.002022-05-238318Budget
31604279.002024-01-228315Actual
13366146.542022-07-238328Actual
28609226.842023-10-238328Actual
2549667.782023-07-2383611Actual
1408154.002021-09-228364Actual
29387231.002023-11-228365Actual
2239746.502023-04-2283311Actual
1866147.002023-01-228373Actual
2154010.332023-03-2583112Actual
21247195.022023-03-258328Actual
9993196.542022-04-228328Actual
37033157.402024-05-2383613Actual
2019151.002021-09-228367Actual
11718123.002022-06-228316Actual
28844100.762023-10-2383611Actual
234790.002021-10-238363Budget
3966136.002021-11-228336Actual
33551148.622024-02-2283213Actual
12944100.002022-07-238336Budget
4711240.002021-12-238314Actual
38240375.002024-07-238313Actual
2472200.002021-10-238314Budget
223217.002021-08-228314Actual
19717192.002023-02-228314Actual
27811211.402023-09-2283612Actual
34100.002021-08-228313Budget
1223680.002022-06-228328Budget
37090436.002024-06-228313Actual
3901173.102024-07-2383311Actual
28902126.292023-10-2383112Actual
1488238.002021-09-228315Actual
21664232.002023-04-228363Actual
21126195.002023-03-258317Actual
2245784.802023-04-2283611Actual
23609331.002023-06-228313Actual
2609156.002023-08-228346Actual
1621781.612022-10-2383111Actual
2106996.002023-03-258366Actual
1222102.002021-09-228363Actual
5136100.002021-12-238346Budget
12377100.002022-07-238313Budget
1591457.002022-10-238356Actual
1395988.002022-08-228366Actual
3328576.292024-02-2283311Actual
14141137.452022-08-228328Actual
12846109.002022-07-238316Actual
194835.012023-01-2283112Actual
2839869.002023-10-238356Actual
3676543.312024-05-2383511Actual
2299160.002023-05-238346Actual
17812167.002022-12-238365Actual
1881100.002021-09-228366Budget
37303301.002024-06-228315Actual
2538213.532023-07-2383211Actual
24886147.002023-07-238365Actual
1064350.002022-05-238326Budget
13664153.002022-08-228364Actual
3290297.002024-02-228346Actual
13098100.002022-07-238366Budget
2692895.002023-09-228373Actual
38067225.232024-06-2283612Actual
8457100.002022-03-258336Budget
5090100.002021-12-238336Budget
2844150.002021-10-238336Actual
5321200.002021-12-238317Budget
5382136.002021-12-238367Actual
850479.002022-03-258346Actual
19751116.002023-02-228364Actual
22852131.002023-05-238365Actual
23857163.002023-06-228365Actual
6695100.002022-01-228368Budget
2947238.002023-11-228326Actual
27194150.002023-09-228336Actual
11436200.002022-06-228314Budget
36916151.832024-05-2383612Actual
4913165.002021-12-238365Actual
1549132.002021-09-228365Actual
24264234.422023-06-228368Actual
10318217.002022-05-238314Actual
25234367.752023-07-238318Actual
17036237.002022-11-228317Actual
2237035.872023-04-2283211Actual
30889207.152023-12-238328Actual
3059860.002023-12-238326Actual
1627236.932022-10-2383311Actual
6366100.002022-01-228366Budget
1083126.842021-08-228368Actual
630751.002022-01-228356Actual
1942567.782023-01-2283611Actual
3402694.002024-03-248346Actual
18101158.002022-12-238367Actual
5381200.002021-12-238367Budget
31546240.002024-01-228364Actual
24203310.182023-06-228318Actual
2093281.002023-03-258316Actual
130030.002021-09-228373Budget
29294222.002023-11-228364Actual
26365222.302023-08-228368Actual
458580.002021-12-238363Budget
16839111.002022-11-228316Actual
12297129.872022-06-228368Actual
3292850.002024-02-228356Actual
9726100.002022-04-228366Budget
2144811.402023-03-2583511Actual
1027130.002022-05-238373Budget
108490.002021-08-228368Budget
11172149.572022-05-238368Actual
28964153.952023-10-2383612Actual
7159200.002022-02-228365Budget
2645343.312023-08-2283211Actual
245502.892023-06-2283212Actual
1138921.002022-06-228373Actual
2508495.002023-07-238366Actual
2207158.662021-09-228368Actual
1933822.042023-01-2283311Actual
25950202.002023-08-228365Actual
37451120.002024-06-228336Actual
32515344.002024-02-228313Actual
16568211.002022-11-228363Actual
32961129.002024-02-228366Actual
391764.002021-11-228326Actual
1692072.002022-11-228346Actual
1131180.002022-06-228363Budget
18159288.972022-12-238318Actual
8361153.002022-03-258316Actual
6635100.002022-01-228328Budget
2747110.002021-10-238316Actual
31334159.152023-12-2383613Actual
5648100.002022-01-228313Budget

Generated 2024-09-21 08:40:43.766 UTC