[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 372   

731 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1960190.002021-11-118317Actual
25820270.002023-10-118314Actual
32515344.002024-04-128313Actual
1931114.592023-03-1383211Actual
15749163.002022-12-128365Actual
23142257.002023-07-128367Actual
962377.002022-06-118346Actual
2891101.002021-12-128346Actual
23262155.632023-07-128368Actual
12298100.002022-08-118368Budget
4851200.002022-02-118315Budget
21219395.032023-05-148318Actual
10594100.002022-07-128316Budget
36061480.002024-07-128314Actual
3265114.722021-12-128328Actual
122390.002021-11-118363Budget
13508341.002022-10-118313Actual
1735814.592023-01-1183511Actual
9399200.002022-06-118365Budget
5136100.002022-02-118346Budget
2497120.002023-09-118326Actual
1881100.002021-11-118366Budget
22130222.002023-06-118317Actual
13098100.002022-09-118366Budget
1251647.002022-09-118373Actual
32398139.852024-03-1283113Actual
11251158.002022-08-118313Actual
35448257.152024-06-118368Actual
220890.002021-11-118368Budget
33172257.152024-04-128368Actual
8611100.002022-05-148366Budget
27429429.882023-11-118318Actual
3718290.002024-08-118373Actual
2291089.002023-07-128316Actual
346479.002022-01-118363Actual
33110425.332024-04-128318Actual
27631100.762023-11-1183411Actual
11436200.002022-08-118314Budget
9479140.002022-06-118316Actual
34825224.002024-06-118363Actual
4852209.002022-02-118315Actual
32048254.122024-03-128368Actual
34616197.572024-05-1383612Actual
22640202.002023-07-128363Actual
3582581.962024-06-1183113Actual
1936540.122023-03-1383411Actual
11640100.002022-08-118365Budget
33675205.002024-05-138363Actual
3750371.002024-08-118356Actual
28291135.002023-12-128316Actual
33052278.002024-04-128367Actual
5896200.002022-03-138364Budget
3059860.002024-02-118326Actual
69550.002021-10-118356Budget
1348200.002021-11-118314Budget
37245317.002024-08-118364Actual
1733156.082023-01-1183411Actual
803232.002022-05-148373Actual
1726150.002021-11-118336Actual
17129314.722023-01-118318Actual
11063200.002022-07-128318Budget
2103958.002023-05-148356Actual
601200.002021-10-118336Budget
35976233.002024-07-128363Actual
28964153.952023-12-1283612Actual
15862115.002022-12-128336Actual
18929105.002023-03-138336Actual
33795242.002024-05-138364Actual
1550200.002021-11-118365Budget
39277122.312024-09-1183113Actual
1196893.002022-08-118366Actual
182044.002021-11-118356Actual
10692141.002022-07-128336Actual
32014257.152024-03-128328Actual
19844135.002023-04-138365Actual
3918556.082024-09-1183212Actual
1289442.002022-09-118326Actual
466342.002022-02-118373Actual
13177174.002022-09-118317Actual
7239100.002022-04-138316Budget
513765.002022-02-118346Actual
7100152.002022-04-138315Actual
3284834.002024-04-128326Actual
12626182.002022-09-118364Actual
26209320.002023-10-118317Actual
616550.002022-03-138326Budget
30861596.552024-02-118318Actual
181950.002021-11-118356Budget
3100940.122024-02-1183211Actual
16688124.002023-01-118364Actual
35123.002021-10-118313Actual
37338248.002024-08-118365Actual
255816.082023-09-1183212Actual
1627236.932022-12-1283311Actual
15807100.002022-12-128316Actual
23915113.002023-08-118316Actual
5837278.002022-03-138314Actual
3790200.002022-01-118365Budget
3898473.102024-09-1183211Actual
22284158.662023-06-118368Actual
3292850.002024-04-128356Actual
7238136.002022-04-138316Actual
2157314.592023-05-1483612Actual
1349217.002021-11-118314Actual
11969100.002022-08-118366Budget
1064350.002022-07-128326Budget
2881022.042023-12-1283511Actual
37685454.122024-08-118318Actual
2724650.002023-11-118356Actual
406057.002022-01-118356Actual
11816137.002022-08-118336Actual
7755116.232022-04-138328Actual
30626120.002024-02-118336Actual
2039349.702023-04-1383411Actual
32425224.062024-03-1283213Actual
33138210.182024-04-128328Actual
23857163.002023-08-118365Actual
2746100.002021-12-128316Budget
4711240.002022-02-118314Actual
2172143.002023-06-118373Actual
1488238.002021-11-118315Actual
37303301.002024-08-118315Actual
37947123.102024-08-1183611Actual
16159234.422022-12-128368Actual
283100.002021-10-118364Budget
2020100.002021-11-118367Budget
21988122.002023-06-118336Actual
13178200.002022-09-118317Budget
795590.002022-05-148363Budget
38488293.002024-09-118365Actual
5243112.002022-02-118366Actual
795490.002022-05-148363Actual
2610200.002021-12-128315Actual
28844100.762023-12-1283611Actual
1851216.722023-02-1183612Actual
38864179.872024-09-118328Actual
1138830.002022-08-118373Budget
1838711.402023-02-1183511Actual
505133.002021-10-118316Actual
2443112.462023-08-1183511Actual
11250100.002022-08-118313Budget
578840.002022-03-138373Budget
10984200.002022-07-128367Budget
21841194.002023-06-118315Actual
17685175.002023-02-118314Actual
188088.002021-11-118366Actual
38125113.532024-08-1183113Actual
2440453.952023-08-1183411Actual
16125157.142022-12-128328Actual
1435051.822022-10-1183611Actual
14642209.002022-11-118314Actual
12990112.002022-09-118346Actual
13366146.542022-09-118328Actual
19070265.002023-03-138317Actual
30265417.002024-02-118313Actual
1496779.002022-11-118366Actual
8220200.002022-05-148315Budget
18066268.002023-02-118317Actual
20874181.002023-05-148365Actual
9866200.002022-06-118367Budget
13240200.002022-09-118367Budget
2370142.002023-08-118373Actual
4121100.002022-01-118366Budget
33853252.002024-05-138315Actual
2346266.722023-07-1283611Actual
5460200.002022-02-118318Budget
9993196.542022-06-118328Actual
28488445.002023-12-128317Actual
35506146.512024-06-1183111Actual
1027036.002022-07-128373Actual
31036117.782024-02-1183311Actual
3213482.682024-03-1283211Actual
27371266.002023-11-118367Actual
38686117.002024-09-118366Actual
29855184.812024-01-1183111Actual
3868100.002022-01-118316Budget
30176181.962024-01-1183213Actual
222200.002021-10-118314Budget
2645343.312023-10-1183211Actual
12627200.002022-09-118364Budget
22965103.002023-07-128336Actual
242430.002021-12-128373Budget
3137138.002021-12-128367Actual
13664153.002022-10-118364Actual
27896234.592023-11-1183213Actual
2653411.402023-10-1183511Actual
35003335.002024-06-118315Actual
225155.012023-06-1183112Actual
3014969.672024-01-1183113Actual
144355.012022-10-1183212Actual
15024295.002022-11-118317Actual
23200285.932023-07-128318Actual
19809163.002023-04-138315Actual
3005725.232024-01-1183212Actual
14882109.002022-11-118336Actual
26332231.392023-10-118328Actual
17071169.002023-01-118367Actual
37125292.002024-08-118363Actual
24886147.002023-09-118365Actual
1431735.872022-10-1183411Actual
1138921.002022-08-118373Actual
2765844.382023-11-1183511Actual
27986398.002023-12-128313Actual
36974164.412024-07-1283113Actual
6775155.002022-04-138313Actual
8831231.392022-05-148318Actual
1686628.002023-01-118326Actual
840860.002022-05-148326Budget
1390070.002022-10-118346Actual
30803276.002024-02-118367Actual
37477102.002024-08-118346Actual
20747241.002023-05-148314Actual
37210471.002024-08-118314Actual
1636043.312022-12-1283611Actual
31604279.002024-03-128315Actual
14018197.002022-10-118317Actual
19632220.002023-04-138363Actual
38898237.452024-09-118368Actual
683590.002022-04-138363Budget
775490.002022-04-138328Budget
2234281.612023-06-1183111Actual
5975200.002022-03-138315Budget
174776.082023-01-1183212Actual
5976206.002022-03-138315Actual
2502566.002023-09-118346Actual
2254817.782023-06-1183612Actual
3177881.002024-03-128346Actual
1487200.002021-11-118315Budget
363200.002021-10-118315Budget
1692072.002023-01-118346Actual
2831834.002023-12-128326Actual
2269787.002023-07-128373Actual
17191182.902023-01-118368Actual
33466170.982024-04-1283612Actual
30923313.212024-02-118368Actual
12767126.002022-09-118365Actual
64984.002021-10-118346Actual
4445157.142022-01-118368Actual
6037164.002022-03-138365Actual
23644182.002023-08-118363Actual
3065271.002024-02-118346Actual
38778255.002024-09-118367Actual
32306124.172024-03-1283112Actual
23764167.002023-08-118364Actual
154118.212022-11-1183112Actual
13318288.972022-09-118318Actual
17719137.002023-02-118364Actual
31752143.002024-03-128336Actual
6116107.002022-03-138316Actual
18220210.182023-02-118368Actual
3561518.842024-06-1183511Actual
167640.002021-11-118326Budget
1928381.612023-03-1383111Actual
11498169.002022-08-118364Actual
1529233.742022-11-1183311Actual
39099147.572024-09-1183611Actual
26746227.572023-10-1183213Actual
1490864.002022-11-118346Actual
738393.002022-04-138346Actual
364172.002021-10-118315Actual
13630167.002022-10-118314Actual
504050.002022-02-118326Budget
144089.272022-10-1183112Actual
25915234.002023-10-118315Actual
9203253.002022-06-118314Actual
3732167.002022-01-118315Actual
194835.012023-03-1383112Actual
1694646.002023-01-118356Actual
2601062.002023-10-118316Actual
3965100.002022-01-118336Budget
999290.002022-06-118328Budget
2952688.002024-01-118346Actual
3408492.002024-05-138366Actual
3216192.252024-03-1283311Actual
7706200.002022-04-138318Budget
18604202.002023-03-138363Actual
2786978.452023-11-1183113Actual
3632790.002024-07-128346Actual
2872951.822023-12-1283211Actual
29022122.312023-12-1283113Actual
1544416.722022-11-1183612Actual
346580.002022-01-118363Budget
12189200.002022-08-118318Budget
755100.002021-10-118366Budget
2352010.332023-07-1283112Actual
27929243.362023-11-1183613Actual
893780.002022-05-148368Budget
9342200.002022-06-118315Budget
32635493.002024-04-128314Actual
907786.002022-06-118363Actual
22725211.002023-07-128314Actual
3290297.002024-04-128346Actual
34910451.002024-06-118314Actual
20099258.002023-04-138317Actual
28609226.842023-12-128328Actual
11062295.032022-07-128318Actual
37451120.002024-08-118336Actual
29910110.342024-01-1183311Actual
29677273.002024-01-118367Actual
1866147.002023-03-138373Actual
5242100.002022-02-118366Budget
35096102.002024-06-118316Actual
10379200.002022-07-128364Budget
29500153.002024-01-118336Actual
32961129.002024-04-128366Actual
14734194.002022-11-118315Actual
2757760.332023-11-1183211Actual
2432260.332023-08-1183111Actual
31302155.642024-02-1183213Actual
19105259.002023-03-138367Actual
2549667.782023-09-1183611Actual
2402264.002023-08-118356Actual
38240375.002024-09-118313Actual
15179166.242022-11-118368Actual
25262179.872023-09-118328Actual
24759220.002023-09-118314Actual
30385393.002024-02-118314Actual
28140242.002023-12-128364Actual
38395235.002024-09-118364Actual
5461345.032022-02-118318Actual
2538213.532023-09-1183211Actual
13239177.002022-09-118367Actual
1750816.722023-01-1183612Actual
326490.002021-12-128328Budget
3216200.002021-12-128318Budget
8751200.002022-05-148367Budget
6508180.002022-03-138367Actual
32607118.002024-04-128373Actual
22852131.002023-07-128365Actual
32188108.212024-03-1283411Actual
37747296.542024-08-118368Actual
518360.002022-02-118356Budget
3857360.002024-09-118326Actual
3635370.002024-07-128356Actual
13427100.002022-09-118368Budget
1998369.002023-04-138346Actual
12377100.002022-09-118313Budget
1176768.002022-08-118326Actual
130030.002021-11-118373Budget
164189.272022-12-1283112Actual
3901173.102024-09-1183311Actual
17530.002021-10-118373Actual
13724203.002022-10-118315Actual
2239746.502023-06-1183311Actual
11171100.002022-07-128368Budget
16097342.002022-12-128318Actual
2615066.002023-10-118366Actual
29763213.212024-01-118328Actual
20192328.362023-04-138318Actual
803330.002022-05-148373Budget
2893025.232023-12-1283212Actual
2437735.872023-08-1183311Actual
2923196.002024-01-118373Actual
20134160.002023-04-138367Actual
28902126.292023-12-1283112Actual
423140.002021-10-118365Actual
10844115.002022-07-128366Actual
391650.002022-01-118326Budget
1019289.002022-07-128363Actual
14053238.002022-10-118367Actual
55240.002021-10-118326Budget
36656202.892024-07-1283111Actual
2207389.002023-06-118366Actual
738280.002022-04-138346Budget
2603721.002023-10-118326Actual
3668466.722024-07-1283211Actual
3627336.002024-07-128326Actual
24111251.002023-08-118317Actual
5648100.002022-03-138313Budget
17600237.002023-02-118363Actual
30513241.002024-02-118365Actual
16004256.002022-12-128317Actual
35386466.242024-06-118318Actual
35236101.002024-06-118366Actual
29082155.642023-12-1283613Actual
2561310.332023-09-1183612Actual
14557237.002022-11-118363Actual
24264234.422023-08-118368Actual
31155128.422024-02-1183112Actual
754107.002021-10-118366Actual
836178.002021-10-118317Actual
33760376.002024-05-138314Actual
21783103.002023-06-118364Actual
39219211.402024-09-1183612Actual
39304231.082024-09-1183213Actual
1176650.002022-08-118326Budget
26779162.662023-10-1183613Actual
2716647.002023-11-118326Actual
3443594.382024-05-1383411Actual
2494476.002023-09-118316Actual
3789206.002022-01-118365Actual
37860116.722024-08-1183311Actual
29294222.002024-01-118364Actual
3862777.002024-09-118346Actual
2666115.652023-10-1183612Actual
2148251.822023-05-1483611Actual
28021254.002023-12-128363Actual
27491211.692023-11-118368Actual
9865139.002022-06-118367Actual
13759117.002022-10-118365Actual
616453.002022-03-138326Actual
4259167.002022-01-118367Actual
1027130.002022-07-128373Budget
648100.002021-10-118346Budget
10923197.002022-07-128317Actual
27692126.292023-11-1183611Actual
31639266.002024-03-128365Actual
24639372.002023-09-118313Actual
33346113.532024-04-1283611Actual
6834103.002022-04-138363Actual
3180460.002024-03-128356Actual
18781131.002023-03-138315Actual
293859.002021-12-128356Actual
1190945.002022-08-118356Actual
8879135.932022-05-148328Actual
26304542.002023-10-118318Actual
26956372.002023-11-118314Actual
16839111.002023-01-118316Actual
32670298.002024-04-128364Actual
4524100.002022-02-118313Budget
27549179.492023-11-1183111Actual
7628200.002022-04-138367Budget
1429051.822022-10-1183311Actual
2955256.002024-01-118356Actual
293750.002021-12-128356Budget
11499200.002022-08-118364Budget
2337545.442023-07-1283311Actual
37593353.002024-08-118317Actual
36536551.092024-07-128318Actual
743039.002022-04-138356Actual
108490.002021-10-118368Budget
1836037.992023-02-1183411Actual
1968994.002023-04-138373Actual
34790375.002024-06-118313Actual
21749196.002023-06-118314Actual
3800586.932024-08-1183112Actual
3402694.002024-05-138346Actual
24674223.002023-09-118363Actual
21664232.002023-06-118363Actual
2473285.002021-12-128314Actual
32550209.002024-04-128363Actual
7159200.002022-04-138365Budget
3865375.002024-09-118356Actual
25234367.752023-09-118318Actual
7627191.002022-04-138367Actual
2399677.002023-08-118346Actual
27048281.002023-11-118315Actual
1588864.002022-12-128346Actual
3573456.082024-06-1183212Actual
2875687.992023-12-1283311Actual
4387178.362022-01-118328Actual
2193376.002023-06-118316Actual
1523780.552022-11-1183111Actual
37713304.122024-08-118328Actual
17777135.002023-02-118315Actual
3035794.002024-02-118373Actual
195106.082023-03-1383212Actual
1485436.002022-11-118326Actual
2546326.292023-09-1183511Actual
12376124.002022-09-118313Actual
10983178.002022-07-128367Actual
33018402.002024-04-128317Actual
9341163.002022-06-118315Actual
1898141.002023-03-138356Actual
2579267.002023-10-118373Actual
39337213.542024-09-1183613Actual
34353215.662024-05-1383111Actual
245502.892023-08-1183212Actual
18569419.002023-03-138313Actual
1408154.002021-11-118364Actual
6260100.002022-03-138346Budget
32763282.002024-04-128365Actual
1725200.002021-11-118336Budget
4339219.272022-01-118318Actual
38956160.342024-09-1183111Actual
31334159.152024-02-1183613Actual
1360291.002022-10-118373Actual
26365222.302023-10-118368Actual
9202200.002022-06-118314Budget
6586266.242022-03-138318Actual
31928311.002024-03-128367Actual
10595120.002022-07-128316Actual
10691100.002022-07-128336Budget
27139104.002023-11-118316Actual
37627303.002024-08-118367Actual
2656852.892023-10-1183611Actual
29445112.002024-01-118316Actual
8458140.002022-05-148336Actual
12768100.002022-09-118365Budget
17157126.842023-01-118328Actual
835200.002021-10-118317Budget
32340168.852024-03-1283612Actual
3517780.002024-06-118346Actual
907690.002022-06-118363Budget
30478264.002024-02-118315Actual
12565200.002022-09-118314Budget
1078560.002022-07-128356Budget
279440.002021-12-128326Budget
1164100.002021-11-118313Budget
332490.002021-12-128368Budget
3966136.002022-01-118336Actual
8282200.002022-05-148365Budget
15656141.002022-12-128364Actual
9478100.002022-06-118316Budget
205128.212023-04-1383112Actual
3217304.122021-12-128318Actual
11578204.002022-08-118315Actual
6117100.002022-03-138316Budget
37396116.002024-08-118316Actual
952660.002022-06-118326Budget
4199200.002022-01-118317Budget
31426215.002024-03-128363Actual
2031186.932023-04-1383111Actual
30208155.642024-01-1183613Actual
11111143.512022-07-128328Actual
2611748.002023-10-118356Actual
37090436.002024-08-118313Actual
19598334.002023-04-138313Actual
2237035.872023-06-1183211Actual
34496167.782024-05-1383611Actual
6960220.002022-04-138314Actual
35414217.752024-06-118328Actual
19163437.452023-03-138318Actual
24999121.002023-09-118336Actual
4386100.002022-01-118328Budget
1223798.052022-08-118328Actual
34945290.002024-06-118364Actual
11172149.572022-07-128368Actual
2531100.002021-12-128364Budget
234790.002021-12-128363Budget
234674.002021-12-128363Actual
3397240.002024-05-138326Actual
2093281.002023-05-148316Actual
21126195.002023-05-148317Actual
6261114.002022-03-138346Actual
34000144.002024-05-138336Actual
17925125.002023-02-118336Actual
6507200.002022-03-138367Budget
1992936.002023-04-138326Actual
2342914.592023-07-1283511Actual
2458212.462023-08-1183612Actual
22223295.032023-06-118318Actual
36188207.002024-07-128365Actual
1621781.612022-12-1283111Actual
12048187.002022-08-118317Actual
3138100.002021-12-128367Budget
6366100.002022-03-138366Budget
38743397.002024-09-118317Actual
2004278.002023-04-138366Actual
7894100.002022-05-148313Budget
32821144.002024-04-128316Actual
16746185.002023-01-118315Actual
2042028.422023-04-1383511Actual
5382136.002022-02-118367Actual
282165.002021-10-118364Actual
1727726.292023-01-1183211Actual
14113338.972022-10-118318Actual
850479.002022-05-148346Actual
976200.002021-10-118318Budget
18723137.002023-03-138364Actual
29735479.882024-01-118318Actual
34554110.342024-05-1383112Actual
24793104.002023-09-118364Actual
10516100.002022-07-128365Budget
3071190.002024-02-118366Actual
10739117.002022-07-128346Actual
4260200.002022-01-118367Budget
4772178.002022-02-118364Actual
8141175.002022-05-148364Actual
3556187.992024-06-1183311Actual
36443414.002024-07-128317Actual
1942567.782023-03-1383611Actual
27336332.002023-11-118317Actual
2997100.002021-12-128366Budget
55346.002021-10-118326Actual
1289550.002022-09-118326Budget
2747110.002021-12-128316Actual
602130.002021-10-118336Actual
728763.002022-04-138326Actual
32876130.002024-04-128336Actual
571080.002022-03-138363Budget
3742339.002024-08-118326Actual
9575138.002022-06-118336Actual
1890139.002023-03-138326Actual
962280.002022-06-118346Budget
33524134.592024-04-1283113Actual
37887120.972024-08-1183411Actual
2667200.002021-12-128365Actual
33640344.002024-05-138313Actual
1939228.422023-03-1383511Actual
1697998.002023-01-118366Actual
38067225.232024-08-1183612Actual
28643214.722023-12-128368Actual
2106996.002023-05-148366Actual
34674157.402024-05-1383113Actual
35293356.002024-06-118317Actual
2305095.002023-07-128366Actual
915424.002022-06-118373Actual
1078668.002022-07-128356Actual
28198264.002023-12-128315Actual
1223680.002022-08-118328Budget
15059227.002022-11-118367Actual
2036622.042023-04-1383311Actual
23107225.002023-07-128317Actual
22818173.002023-07-128315Actual
1765741.002023-02-118373Actual
25950202.002023-10-118365Actual
6696149.572022-03-138368Actual
2286100.002021-12-128313Budget
1191060.002022-08-118356Budget
24203310.182023-08-118318Actual
4773200.002022-02-118364Budget
2405467.002023-08-118366Actual
9576100.002022-06-118336Budget
2245784.802023-06-1183611Actual
36246150.002024-07-128316Actual
12297129.872022-08-118368Actual
9806200.002022-06-118317Budget
3118344.382024-02-1183212Actual
35852167.922024-06-1183213Actual
15145143.512022-11-118328Actual
12110200.002022-08-118367Budget
33551148.622024-04-1283213Actual
37805136.932024-08-1183111Actual
1833337.992023-02-1183311Actual
30029118.852024-01-1183112Actual
21161178.002023-05-148367Actual
2144811.402023-05-1483511Actual
28346163.002023-12-128336Actual
33404101.822024-04-1283112Actual
3148387.002024-03-128373Actual
20627372.002023-05-148313Actual
9726100.002022-06-118366Budget
1827867.782023-02-1183111Actual
3127587.222024-02-1183113Actual
1789732.002023-02-118326Actual
38836470.792024-09-118318Actual
7335100.002022-04-138336Budget
26244248.002023-10-118367Actual
1847911.402023-02-1183112Actual
896100.002021-10-118367Budget
25141306.002023-09-118317Actual
3446234.802024-05-1383511Actual
30571125.002024-02-118316Actual
1800983.002023-02-118366Actual
5836280.002022-03-138314Budget
3438141.192024-05-1383211Actual
12188245.032022-08-118318Actual
967050.002022-06-118356Budget
1395988.002022-10-118366Actual
15501408.002022-12-128313Actual
16653246.002023-01-118314Actual
1629111.002021-11-118316Actual
6695100.002022-03-138368Budget
8689180.002022-05-148317Actual
17812167.002023-02-118365Actual
22760121.002023-07-128364Actual
3512345.002024-06-118326Actual
26871282.002023-11-118363Actual
5570141.992022-02-118368Actual
952751.002022-06-118326Actual
7568200.002022-04-138317Budget
850580.002022-05-148346Budget
3075200.002021-12-128317Budget
38152141.612024-08-1183213Actual
34141387.002024-05-138317Actual
38546106.002024-09-118316Actual
3067858.002024-02-118356Actual
4120137.002022-01-118366Actual
3906515.652024-09-1183511Actual
20782145.002023-05-148364Actual
3331272.042024-04-1283411Actual
13319200.002022-09-118318Budget
2147151.082021-11-118328Actual
1186286.002022-08-118346Actual
38275211.002024-09-118363Actual
391764.002022-01-118326Actual
12047200.002022-08-118317Budget
5649113.002022-03-138313Actual
245239.272023-08-1183112Actual
4446100.002022-01-118368Budget
36797100.762024-07-1283611Actual
2446584.802023-08-1183611Actual
34295219.272024-05-138368Actual
18689220.002023-03-138314Actual
3106396.512024-02-1183411Actual
2019151.002021-11-118367Actual
19957111.002023-04-138336Actual
35648115.652024-06-1183611Actual
2045448.632023-04-1383611Actual
840955.002022-05-148326Actual
1632613.532022-12-1283511Actual
35706134.802024-06-1183112Actual
22605351.002023-07-128313Actual
466240.002022-02-118373Budget
3405262.002024-05-138356Actual
29387231.002024-01-118365Actual
242535.002021-12-128373Actual
5897133.002022-03-138364Actual
7567264.002022-04-138317Actual
21875125.002023-06-118365Actual
3652157.002022-01-118364Actual
24231169.272023-08-118328Actual
6038200.002022-03-138365Budget
4992116.002022-02-118316Actual
26836345.002023-11-118313Actual
3558884.802024-06-1183411Actual
29937103.952024-01-1183411Actual
19225157.142023-03-138368Actual
6446200.002022-03-138317Budget
23970117.002023-08-118336Actual
20662221.002023-05-148363Actual
2844150.002021-12-128336Actual
15714146.002022-12-128315Actual
6635100.002022-03-138328Budget
7020162.002022-04-138364Actual
14676114.002022-11-118364Actual
4013101.002022-01-118346Actual
31837102.002024-03-128366Actual
4525113.002022-02-118313Actual
354340.002022-01-118373Actual
27604128.422023-11-1183311Actual
22251148.052023-06-118328Actual
4913165.002022-02-118365Actual
9805223.002022-06-118317Actual
5090100.002022-02-118336Budget
3325869.912024-04-1283211Actual
3603369.002024-07-128373Actual
10318217.002022-07-128314Actual
12847100.002022-09-118316Budget
1797736.002023-02-118356Actual

Generated 2024-11-10 07:39:58.834 UTC