[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 362   

741 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750371.002024-08-158356Actual
34262281.392024-05-178328Actual
15621183.002022-12-168314Actual
2988341.192024-01-1583211Actual
4710280.002022-02-158314Budget
9479140.002022-06-158316Actual
601200.002021-10-158336Budget
3323155.632021-12-168368Actual
2996130.002021-12-168366Actual
279440.002021-12-168326Budget
11250100.002022-08-158313Budget
795590.002022-05-188363Budget
29585102.002024-01-158366Actual
2472200.002021-12-168314Budget
3857360.002024-09-158326Actual
34945290.002024-06-158364Actual
32763282.002024-04-168365Actual
1931114.592023-03-1783211Actual
2502566.002023-09-158346Actual
1662599.002023-01-158373Actual
775490.002022-04-178328Budget
513765.002022-02-158346Actual
33172257.152024-04-168368Actual
2139456.082023-05-1883311Actual
10845100.002022-07-168366Budget
616550.002022-03-178326Budget
293859.002021-12-168356Actual
30626120.002024-02-158336Actual
5136100.002022-02-158346Budget
28844100.762023-12-1683611Actual
976200.002021-10-158318Budget
1895555.002023-03-178346Actual
14769122.002022-11-158365Actual
1772100.002021-11-158346Budget
2071950.002023-05-188373Actual
13318288.972022-09-158318Actual
346479.002022-01-158363Actual
26779162.662023-10-1583613Actual
13099101.002022-09-158366Actual
283100.002021-10-158364Budget
2437735.872023-08-1583311Actual
2671974.942023-10-1583113Actual
19070265.002023-03-178317Actual
31426215.002024-03-168363Actual
748886.002022-04-178366Actual
18723137.002023-03-178364Actual
188088.002021-11-158366Actual
29294222.002024-01-158364Actual
1992936.002023-04-178326Actual
22760121.002023-07-168364Actual
3688324.162024-07-1683212Actual
33524134.592024-04-1683113Actual
29971116.722024-01-1583611Actual
32607118.002024-04-168373Actual
2692895.002023-11-158373Actual
5897133.002022-03-178364Actual
1027130.002022-07-168373Budget
36386104.002024-07-168366Actual
406057.002022-01-158356Actual
16125157.142022-12-168328Actual
38152141.612024-08-1583213Actual
21875125.002023-06-158365Actual
1583420.002022-12-168326Actual
30981148.632024-02-1583111Actual
2133962.462023-05-1883111Actual
195106.082023-03-1783212Actual
2036622.042023-04-1783311Actual
5090100.002022-02-158336Budget
1349217.002021-11-158314Actual
20662221.002023-05-188363Actual
363200.002021-10-158315Budget
1392651.002022-10-158356Actual
781580.002022-04-178368Budget
1686628.002023-01-158326Actual
3397240.002024-05-178326Actual
11499200.002022-08-158364Budget
8830200.002022-05-188318Budget
332490.002021-12-168368Budget
3137138.002021-12-168367Actual
12768100.002022-09-158365Budget
15179166.242022-11-158368Actual
2538213.532023-09-1583211Actual
2405467.002023-08-158366Actual
9993196.542022-06-158328Actual
3789206.002022-01-158365Actual
34000144.002024-05-178336Actual
3458243.312024-05-1783212Actual
24231169.272023-08-158328Actual
5382136.002022-02-158367Actual
24111251.002023-08-158317Actual
242430.002021-12-168373Budget
6587200.002022-03-178318Budget
12627200.002022-09-158364Budget
5837278.002022-03-178314Actual
2645343.312023-10-1583211Actual
36095284.002024-07-168364Actual
26304542.002023-10-158318Actual
2893025.232023-12-1683212Actual
2342914.592023-07-1683511Actual
21988122.002023-06-158336Actual
966942.002022-06-158356Actual
28106493.002023-12-168314Actual
3059860.002024-02-158326Actual
7239100.002022-04-178316Budget
36246150.002024-07-168316Actual
17812167.002023-02-158365Actual
1190945.002022-08-158356Actual
1588864.002022-12-168346Actual
14642209.002022-11-158314Actual
8611100.002022-05-188366Budget
346580.002022-01-158363Budget
15145143.512022-11-158328Actual
38395235.002024-09-158364Actual
10594100.002022-07-168316Budget
282165.002021-10-158364Actual
6260100.002022-03-178346Budget
16746185.002023-01-158315Actual
4121100.002022-01-158366Budget
12189200.002022-08-158318Budget
8219184.002022-05-188315Actual
3405262.002024-05-178356Actual
4446100.002022-01-158368Budget
6635100.002022-03-178328Budget
13427100.002022-09-158368Budget
37747296.542024-08-158368Actual
1881100.002021-11-158366Budget
835200.002021-10-158317Budget
2101379.002023-05-188346Actual
21841194.002023-06-158315Actual
167640.002021-11-158326Budget
34701171.432024-05-1783213Actual
18929105.002023-03-178336Actual
1559360.002022-12-168373Actual
977273.812021-10-158318Actual
31894371.002024-03-168317Actual
840860.002022-05-188326Budget
2301767.002023-07-168356Actual
23729224.002023-08-158314Actual
2458212.462023-08-1583612Actual
18604202.002023-03-178363Actual
21247195.022023-05-188328Actual
34408101.822024-05-1783311Actual
1594778.002022-12-168366Actual
34141387.002024-05-178317Actual
25176221.002023-09-158367Actual
2254817.782023-06-1583612Actual
27692126.292023-11-1583611Actual
2154010.332023-05-1883112Actual
4387178.362022-01-158328Actual
571080.002022-03-178363Budget
29352293.002024-01-158315Actual
33138210.182024-04-168328Actual
1487200.002021-11-158315Budget
6117100.002022-03-178316Budget
12565200.002022-09-158314Budget
17925125.002023-02-158336Actual
12991100.002022-09-158346Budget
2287139.002021-12-168313Actual
37593353.002024-08-158317Actual
2746100.002021-12-168316Budget
9016100.002022-06-158313Budget
1836037.992023-02-1583411Actual
12626182.002022-09-158364Actual
2432260.332023-08-1583111Actual
69550.002021-10-158356Budget
2355212.462023-07-1683612Actual
31036117.782024-02-1583311Actual
505133.002021-10-158316Actual
6634135.932022-03-178328Actual
32340168.852024-03-1683612Actual
38743397.002024-09-158317Actual
194835.012023-03-1783112Actual
31546240.002024-03-168364Actual
4260200.002022-01-158367Budget
20987115.002023-05-188336Actual
3331272.042024-04-1683411Actual
32458141.612024-03-1683613Actual
36061480.002024-07-168314Actual
2757760.332023-11-1583211Actual
6214140.002022-03-178336Actual
2042028.422023-04-1783511Actual
28198264.002023-12-168315Actual
22640202.002023-07-168363Actual
13630167.002022-10-158314Actual
7489100.002022-04-178366Budget
36916151.832024-07-1683612Actual
2443112.462023-08-1583511Actual
14175167.752022-10-158368Actual
3512345.002024-06-158326Actual
7100152.002022-04-178315Actual
504151.002022-02-158326Actual
803330.002022-05-188373Budget
13239177.002022-09-158367Actual
3791417.782024-08-1583511Actual
1019380.002022-07-168363Budget
3742339.002024-08-158326Actual
29022122.312023-12-1683113Actual
10983178.002022-07-168367Actual
31511423.002024-03-168314Actual
13543250.002022-10-158363Actual
2234281.612023-06-1583111Actual
37033157.402024-07-1683613Actual
167749.002021-11-158326Actual
15714146.002022-12-168315Actual
2286100.002021-12-168313Budget
24639372.002023-09-158313Actual
22130222.002023-06-158317Actual
2549667.782023-09-1583611Actual
38778255.002024-09-158367Actual
8610112.002022-05-188366Actual
2881022.042023-12-1683511Actual
16097342.002022-12-168318Actual
37887120.972024-08-1583411Actual
37125292.002024-08-158363Actual
1726150.002021-11-158336Actual
5976206.002022-03-178315Actual
12847100.002022-09-158316Budget
154118.212022-11-1583112Actual
2786978.452023-11-1583113Actual
2765844.382023-11-1583511Actual
15501408.002022-12-168313Actual
1005380.002022-06-158368Budget
3265114.722021-12-168328Actual
9263200.002022-06-158364Budget
9017127.002022-06-158313Actual
30889207.152024-02-158328Actual
12944100.002022-09-158336Budget
3906515.652024-09-1583511Actual
12706200.002022-09-158315Budget
27081195.002023-11-158365Actual
2057015.652023-04-1783612Actual
17565397.002023-02-158313Actual
10738100.002022-07-168346Budget
38360450.002024-09-158314Actual
4012100.002022-01-158346Budget
3138100.002021-12-168367Budget
16568211.002023-01-158363Actual
27457317.752023-11-158328Actual
29937103.952024-01-1583411Actual
130121.002021-11-158373Actual
3869129.002022-01-158316Actual
2045448.632023-04-1783611Actual
182044.002021-11-158356Actual
35096102.002024-06-158316Actual
896100.002021-10-158367Budget
458474.002022-02-158363Actual
10691100.002022-07-168336Budget
518464.002022-02-158356Actual
10319200.002022-07-168314Budget
26365222.302023-10-158368Actual
18220210.182023-02-158368Actual
8752169.002022-05-188367Actual
36153313.002024-07-168315Actual
30265417.002024-02-158313Actual
38546106.002024-09-158316Actual
2997100.002021-12-168366Budget
2144811.402023-05-1883511Actual
1531950.762022-11-1583411Actual
5896200.002022-03-178364Budget
11251158.002022-08-158313Actual
15749163.002022-12-168365Actual
1336780.002022-09-158328Budget
4445157.142022-01-158368Actual
12110200.002022-08-158367Budget
16653246.002023-01-158314Actual
19105259.002023-03-178367Actual
23857163.002023-08-158365Actual
20253222.302023-04-178368Actual
578840.002022-03-178373Budget
13508341.002022-10-158313Actual
34176222.002024-05-178367Actual
34674157.402024-05-1783113Actual
616453.002022-03-178326Actual
38125113.532024-08-1583113Actual
1384628.002022-10-158326Actual
255816.082023-09-1583212Actual
223217.002021-10-158314Actual
32821144.002024-04-168316Actual
952660.002022-06-158326Budget
33795242.002024-05-178364Actual
3632790.002024-07-168346Actual
2666115.652023-10-1583612Actual
1186286.002022-08-158346Actual
3213482.682024-03-1683211Actual
391764.002022-01-158326Actual
22223295.032023-06-158318Actual
1435051.822022-10-1583611Actual
14018197.002022-10-158317Actual
6366100.002022-03-178366Budget
8938105.632022-05-188368Actual
16039230.002022-12-168367Actual
29763213.212024-01-158328Actual
22965103.002023-07-168336Actual
1692072.002023-01-158346Actual
15807100.002022-12-168316Actual
4013101.002022-01-158346Actual
30420310.002024-02-158364Actual
3868100.002022-01-158316Budget
36974164.412024-07-1683113Actual
3005725.232024-01-1583212Actual
14523296.002022-11-158313Actual
4120137.002022-01-158366Actual
25915234.002023-10-158315Actual
2609156.002023-10-158346Actual
1164100.002021-11-158313Budget
37245317.002024-08-158364Actual
29642383.002024-01-158317Actual
18816185.002023-03-178365Actual
9341163.002022-06-158315Actual
5460200.002022-02-158318Budget
2019151.002021-11-158367Actual
2494476.002023-09-158316Actual
4851200.002022-02-158315Budget
164455.012022-12-1683212Actual
31928311.002024-03-168367Actual
10132100.002022-07-168313Budget
2648049.702023-10-1583311Actual
39157128.422024-09-1583112Actual
34100.002021-10-158313Budget
1936540.122023-03-1783411Actual
32048254.122024-03-168368Actual
38956160.342024-09-1583111Actual
10458180.002022-07-168315Actual
33945133.002024-05-178316Actual
29855184.812024-01-1583111Actual
3216200.002021-12-168318Budget
1409100.002021-11-158364Budget
22284158.662023-06-158368Actual
23200285.932023-07-168318Actual
34910451.002024-06-158314Actual
10054164.722022-06-158368Actual
36797100.762024-07-1683611Actual
2831834.002023-12-168326Actual
2093281.002023-05-188316Actual
3520351.002024-06-158356Actual
102490.002021-10-158328Budget
1387484.002022-10-158336Actual
3402694.002024-05-178346Actual
2650746.502023-10-1583411Actual
8081256.002022-05-188314Actual
33346113.532024-04-1683611Actual
279529.002021-12-168326Actual
35506146.512024-06-1583111Actual
17036237.002023-01-158317Actual
22818173.002023-07-168315Actual
11111143.512022-07-168328Actual
12377100.002022-09-158313Budget
25296187.452023-09-158368Actual
9399200.002022-06-158365Budget
423140.002021-10-158365Actual
13428191.992022-09-158368Actual
8281140.002022-05-188365Actual
2844150.002021-12-168336Actual
4913165.002022-02-158365Actual
31334159.152024-02-1583613Actual
8690200.002022-05-188317Budget
12048187.002022-08-158317Actual
1131089.002022-08-158363Actual
23822179.002023-08-158315Actual
234674.002021-12-168363Actual
504050.002022-02-158326Budget
7238136.002022-04-178316Actual
37001181.962024-07-1683213Actual
2546326.292023-09-1583511Actual
1360291.002022-10-158373Actual
738280.002022-04-178346Budget
5570141.992022-02-158368Actual
2610200.002021-12-168315Actual
5508160.182022-02-158328Actual
8879135.932022-05-188328Actual
2031186.932023-04-1783111Actual
5509100.002022-02-158328Budget
1493455.002022-11-158356Actual
1827867.782023-02-1583111Actual
13098100.002022-09-158366Budget
34295219.272024-05-178368Actual
1526513.532022-11-1583211Actual
5242100.002022-02-158366Budget
12846109.002022-09-158316Actual
28701185.872023-12-1683111Actual
24851143.002023-09-158315Actual
6961200.002022-04-178314Budget
15536197.002022-12-168363Actual
1289442.002022-09-158326Actual
17157126.842023-01-158328Actual
10923197.002022-07-168317Actual
6038200.002022-03-178365Budget
466342.002022-02-158373Actual
2473285.002021-12-168314Actual
728763.002022-04-178326Actual
3290297.002024-04-168346Actual
15059227.002022-11-158367Actual
16688124.002023-01-158364Actual
29174217.002024-01-158363Actual
164189.272022-12-1683112Actual
12297129.872022-08-158368Actual
1176650.002022-08-158326Budget
38183266.172024-08-1583613Actual
39099147.572024-09-1583611Actual
1901394.002023-03-178366Actual
17777135.002023-02-158315Actual
1348200.002021-11-158314Budget
1933822.042023-03-1783311Actual
2332063.532023-07-1683111Actual
7336138.002022-04-178336Actual
3966136.002022-01-158336Actual
37451120.002024-08-158336Actual
38836470.792024-09-158318Actual
32876130.002024-04-168336Actual
21161178.002023-05-188367Actual
32106167.782024-03-1683111Actual
15024295.002022-11-158317Actual
840955.002022-05-188326Actual
2505134.002023-09-158356Actual
4386100.002022-01-158328Budget
4852209.002022-02-158315Actual
34554110.342024-05-1783112Actual
11718123.002022-08-158316Actual
2843200.002021-12-168336Budget
6508180.002022-03-178367Actual
1496779.002022-11-158366Actual
25855187.002023-10-158364Actual
683590.002022-04-178363Budget
8141175.002022-05-188364Actual
3790200.002022-01-158365Budget
16781185.002023-01-158365Actual
7020162.002022-04-178364Actual
466240.002022-02-158373Budget
7894100.002022-05-188313Budget
7021200.002022-04-178364Budget
31302155.642024-02-1583213Actual
2245784.802023-06-1583611Actual
6775155.002022-04-178313Actual
18101158.002023-02-158367Actual
2305095.002023-07-168366Actual
30029118.852024-01-1583112Actual
27604128.422023-11-1583311Actual
1535377.362022-11-1583611Actual
35767225.232024-06-1583612Actual
38864179.872024-09-158328Actual
1621781.612022-12-1683111Actual
33018402.002024-04-168317Actual
27429429.882023-11-158318Actual
755100.002021-10-158366Budget
742950.002022-04-178356Budget
37210471.002024-08-158314Actual
1303777.002022-09-158356Actual
1990295.002023-04-178316Actual
23609331.002023-08-158313Actual
13366146.542022-09-158328Actual
3517780.002024-06-158346Actual
35386466.242024-06-158318Actual
31391402.002024-03-168313Actual
972788.002022-06-158366Actual
2242453.952023-06-1583411Actual
32515344.002024-04-168313Actual
33110425.332024-04-168318Actual
2603721.002023-10-158326Actual
34733141.612024-05-1783613Actual
2667200.002021-12-168365Actual
174506.082023-01-1583112Actual
22251148.052023-06-158328Actual
4914200.002022-02-158365Budget
28643214.722023-12-168368Actual
3443594.382024-05-1783411Actual
728660.002022-04-178326Budget
245502.892023-08-1583212Actual
1765741.002023-02-158373Actual
1243880.002022-09-158363Budget
391650.002022-01-158326Budget
2579267.002023-10-158373Actual
9576100.002022-06-158336Budget
36656202.892024-07-1683111Actual
2394218.002023-08-158326Actual
31837102.002024-03-168366Actual
3172439.002024-03-168326Actual
35236101.002024-06-158366Actual
1733156.082023-01-1583411Actual
27631100.762023-11-1583411Actual
2543634.802023-09-1583411Actual
29082155.642023-12-1683613Actual
25234367.752023-09-158318Actual
9262196.002022-06-158364Actual
24145188.002023-08-158367Actual
27986398.002023-12-168313Actual
3731200.002022-01-158315Budget
30176181.962024-01-1583213Actual
458580.002022-02-158363Budget
24674223.002023-09-158363Actual
12298100.002022-08-158368Budget
39219211.402024-09-1583612Actual
7706200.002022-04-178318Budget
2609200.002021-12-168315Budget
10984200.002022-07-168367Budget
28964153.952023-12-1683612Actual
3590280.002022-01-158314Budget
2656852.892023-10-1583611Actual
13724203.002022-10-158315Actual
19717192.002023-04-178314Actual
32635493.002024-04-168314Actual
3328576.292024-04-1683311Actual
9342200.002022-06-158315Budget
20874181.002023-05-188365Actual
424200.002021-10-158365Budget
2098200.002021-11-158318Budget
26244248.002023-10-158367Actual
2172143.002023-06-158373Actual
19163437.452023-03-178318Actual
35293356.002024-06-158317Actual
16533358.002023-01-158313Actual
28902126.292023-12-1683112Actual
1423567.782022-10-1583111Actual
3685596.512024-07-1683112Actual
21281169.272023-05-188368Actual
962280.002022-06-158346Budget
1866147.002023-03-178373Actual
37303301.002024-08-158315Actual
1222102.002021-11-158363Actual
3668466.722024-07-1683211Actual
2435026.292023-08-1583211Actual
28021254.002023-12-168363Actual
915424.002022-06-158373Actual
10378135.002022-07-168364Actual
19751116.002023-04-178364Actual
3438141.192024-05-1783211Actual
3075200.002021-12-168317Budget
1243976.002022-09-158363Actual
29049232.842023-12-1683213Actual
14557237.002022-11-158363Actual
24793104.002023-09-158364Actual
11437260.002022-08-158314Actual
21219395.032023-05-188318Actual
1697998.002023-01-158366Actual
2530147.002021-12-168364Actual
2207158.662021-11-158368Actual
29910110.342024-01-1583311Actual
38488293.002024-09-158365Actual
20192328.362023-04-178318Actual
9575138.002022-06-158336Actual
17870113.002023-02-158316Actual
29259385.002024-01-158314Actual
6695100.002022-03-178368Budget
31217188.002024-02-1583612Actual
17600237.002023-02-158363Actual
29797261.692024-01-158368Actual
1830614.592023-02-1583211Actual
3408492.002024-05-178366Actual
7755116.232022-04-178328Actual
32248101.822024-03-1683611Actual
37805136.932024-08-1583111Actual
21749196.002023-06-158314Actual
6774100.002022-04-178313Budget
855250.002022-05-188356Budget
2148251.822023-05-1883611Actual
28431111.002023-12-168366Actual
1851216.722023-02-1583612Actual
3403132.002022-01-158313Actual
1795156.002023-02-158346Actual
19809163.002023-04-178315Actual
34353215.662024-05-1783111Actual
255548.212023-09-1583112Actual
2668200.002021-12-168365Budget
1176768.002022-08-158326Actual
144355.012022-10-1583212Actual
2716647.002023-11-158326Actual
1942567.782023-03-1783611Actual
691330.002022-04-178373Budget
1064350.002022-07-168326Budget
1998369.002023-04-178346Actual
2440453.952023-08-1583411Actual
1800983.002023-02-158366Actual
8360100.002022-05-188316Budget
11719100.002022-08-158316Budget
636779.002022-03-178366Actual
9945361.692022-06-158318Actual
4992116.002022-02-158316Actual
3325869.912024-04-1683211Actual
19598334.002023-04-178313Actual
24999121.002023-09-158336Actual
31604279.002024-03-168315Actual
2891101.002021-12-168346Actual
8140200.002022-05-188364Budget
26425101.822023-10-1583111Actual
37536118.002024-08-158366Actual
37947123.102024-08-1583611Actual
11062295.032022-07-168318Actual
1727726.292023-01-1583211Actual
9866200.002022-06-158367Budget
20134160.002023-04-178367Actual
1485436.002022-11-158326Actual
17191182.902023-01-158368Actual
23970117.002023-08-158336Actual
1395988.002022-10-158366Actual
10318217.002022-07-168314Actual
17430.002021-10-158373Budget
1083126.842021-10-158368Actual
17530.002021-10-158373Actual
26956372.002023-11-158314Actual
9944200.002022-06-158318Budget
3671189.062024-07-1683311Actual
9202200.002022-06-158314Budget
2839869.002023-12-168356Actual
1408154.002021-11-158364Actual
5569100.002022-02-158368Budget
2207389.002023-06-158366Actual
28488445.002023-12-168317Actual
2201475.002023-06-158346Actual
28581554.122023-12-168318Actual
25950202.002023-10-158365Actual
69655.002021-10-158356Actual
38601155.002024-09-158336Actual
2352010.332023-07-1683112Actual
37860116.722024-08-1583311Actual
32961129.002024-04-168366Actual
364172.002021-10-158315Actual
743039.002022-04-178356Actual
10595120.002022-07-168316Actual
1636043.312022-12-1683611Actual
23262155.632023-07-168368Actual
1138921.002022-08-158373Actual
7160157.002022-04-178365Actual
6446200.002022-03-178317Budget
5381200.002022-02-158367Budget
14734194.002022-11-158315Actual
326490.002021-12-168328Budget
7335100.002022-04-178336Budget
4199200.002022-01-158317Budget
1647610.332022-12-1683612Actual
11172149.572022-07-168368Actual
8689180.002022-05-188317Actual
25262179.872023-09-158328Actual
2747110.002021-12-168316Actual
39038127.362024-09-1583411Actual
1750816.722023-01-1583612Actual
9805223.002022-06-158317Actual
836178.002021-10-158317Actual
6116107.002022-03-178316Actual
9806200.002022-06-158317Budget
3862777.002024-09-158346Actual
754107.002021-10-158366Actual
1628100.002021-11-158316Budget
3014969.672024-01-1583113Actual
1064246.002022-07-168326Actual
5243112.002022-02-158366Actual
10515146.002022-07-168365Actual
3488294.002024-06-158373Actual
2106996.002023-05-188366Actual
13178200.002022-09-158317Budget
130030.002021-11-158373Budget
27491211.692023-11-158368Actual
16004256.002022-12-168317Actual
3732167.002022-01-158315Actual
24203310.182023-08-158318Actual
14141137.452022-10-158328Actual
144089.272022-10-1583112Actual
630860.002022-03-178356Budget
3573456.082024-06-1583212Actual
7159200.002022-04-178365Budget
30478264.002024-02-158315Actual
1725200.002021-11-158336Budget
2004278.002023-04-178366Actual
1027036.002022-07-168373Actual
5836280.002022-03-178314Budget
12990112.002022-09-158346Actual
2508495.002023-09-158366Actual
1735814.592023-01-1583511Actual
37685454.122024-08-158318Actual
39277122.312024-09-1583113Actual
33466170.982024-04-1683612Actual
2615066.002023-10-158366Actual
1426313.532022-10-1583211Actual
3556187.992024-06-1583311Actual
3591245.002022-01-158314Actual
915530.002022-06-158373Budget
18159288.972023-02-158318Actual
578942.002022-03-178373Actual
1165142.002021-11-158313Actual
21783103.002023-06-158364Actual
3582581.962024-06-1583113Actual
22852131.002023-07-168365Actual
1544416.722022-11-1583612Actual
37090436.002024-08-158313Actual
33760376.002024-05-178314Actual
1251730.002022-09-158373Budget
1191060.002022-08-158356Budget
38240375.002024-09-158313Actual
34825224.002024-06-158363Actual
2399677.002023-08-158346Actual
2157314.592023-05-1883612Actual
5322169.002022-02-158317Actual
3800586.932024-08-1583112Actual
11816137.002022-08-158336Actual
29445112.002024-01-158316Actual
3965100.002022-01-158336Budget
23107225.002023-07-168317Actual
27896234.592023-11-1583213Actual
2777827.362023-11-1583212Actual
4525113.002022-02-158313Actual
26871282.002023-11-158363Actual
803232.002022-05-188373Actual
17719137.002023-02-158364Actual
1960190.002021-11-158317Actual
3553479.482024-06-1583211Actual
17685175.002023-02-158314Actual
3446234.802024-05-1783511Actual
3067858.002024-02-158356Actual
108490.002021-10-158368Budget
19957111.002023-04-178336Actual
9590.002021-10-158363Budget
1078560.002022-07-168356Budget
18187135.932023-02-158328Actual
33887271.002024-05-178365Actual
2370142.002023-08-158373Actual
2662714.592023-10-1583112Actual
12047200.002022-08-158317Budget
2611748.002023-10-158356Actual
1730435.872023-01-1583311Actual
37396116.002024-08-158316Actual
11578204.002022-08-158315Actual
1488238.002021-11-158315Actual
7707226.842022-04-178318Actual
35706134.802024-06-1583112Actual
18781131.002023-03-178315Actual
20627372.002023-05-188313Actual
35151132.002024-06-158336Actual
36598219.272024-07-168368Actual
893780.002022-05-188368Budget
3216192.252024-03-1683311Actual
518360.002022-02-158356Budget
30091173.102024-01-1583612Actual
1939228.422023-03-1783511Actual
850580.002022-05-188346Budget
214690.002021-11-158328Budget
2000943.002023-04-178356Actual
907786.002022-06-158363Actual
11498169.002022-08-158364Actual
33551148.622024-04-1683213Actual
30803276.002024-02-158367Actual
3627336.002024-07-168326Actual
354340.002022-01-158373Actual
9400185.002022-06-158365Actual

Generated 2024-11-14 05:39:41.560 UTC