[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 383   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636779.002022-03-168366Actual
30861596.552024-02-148318Actual
32048254.122024-03-158368Actual
2204043.002023-06-148356Actual
14557237.002022-11-148363Actual
8689180.002022-05-178317Actual
28431111.002023-12-158366Actual
29735479.882024-01-148318Actual
1588864.002022-12-158346Actual
1797736.002023-02-148356Actual
36443414.002024-07-158317Actual
13099101.002022-09-148366Actual
36095284.002024-07-158364Actual
363200.002021-10-148315Budget
2765844.382023-11-1483511Actual
1692072.002023-01-148346Actual
2648049.702023-10-1483311Actual
2133962.462023-05-1783111Actual
38601155.002024-09-148336Actual
25820270.002023-10-148314Actual
4446100.002022-01-148368Budget
1881100.002021-11-148366Budget
3035794.002024-02-148373Actual
5381200.002022-02-148367Budget
3137138.002021-12-158367Actual
1408154.002021-11-148364Actual
30029118.852024-01-1483112Actual
38125113.532024-08-1483113Actual
35767225.232024-06-1483612Actual
34674157.402024-05-1683113Actual
2579267.002023-10-148373Actual
15656141.002022-12-158364Actual
22852131.002023-07-158365Actual
29139397.002024-01-148313Actual
391764.002022-01-148326Actual
32398139.852024-03-1583113Actual
35123.002021-10-148313Actual
11578204.002022-08-148315Actual
8282200.002022-05-178365Budget
616453.002022-03-168326Actual
1550200.002021-11-148365Budget
4711240.002022-02-148314Actual
2666115.652023-10-1483612Actual
3668466.722024-07-1583211Actual
4386100.002022-01-148328Budget
2355212.462023-07-1583612Actual
11639189.002022-08-148365Actual
5461345.032022-02-148318Actual
29642383.002024-01-148317Actual
33052278.002024-04-158367Actual
32763282.002024-04-158365Actual
9400185.002022-06-148365Actual
2142153.952023-05-1783411Actual
15749163.002022-12-158365Actual
28291135.002023-12-158316Actual
406057.002022-01-148356Actual
26304542.002023-10-148318Actual
1842148.632023-02-1483611Actual
164455.012022-12-1583212Actual
30768358.002024-02-148317Actual
3553479.482024-06-1483211Actual
17036237.002023-01-148317Actual
25733213.002023-10-148363Actual
34408101.822024-05-1683311Actual
17812167.002023-02-148365Actual
405960.002022-01-148356Budget
1251730.002022-09-148373Budget
20627372.002023-05-178313Actual
38360450.002024-09-148314Actual
38488293.002024-09-148365Actual
1526513.532022-11-1483211Actual
1632613.532022-12-1583511Actual
10379200.002022-07-158364Budget
29585102.002024-01-148366Actual
6366100.002022-03-168366Budget
2611748.002023-10-148356Actual
10692141.002022-07-158336Actual
27604128.422023-11-1483311Actual
35852167.922024-06-1483213Actual
364172.002021-10-148315Actual
1019289.002022-07-158363Actual
28140242.002023-12-158364Actual
28021254.002023-12-158363Actual
279529.002021-12-158326Actual
34141387.002024-05-168317Actual
2245784.802023-06-1483611Actual
37536118.002024-08-148366Actual
4913165.002022-02-148365Actual
195106.082023-03-1683212Actual
20782145.002023-05-178364Actual
3373276.002024-05-168373Actual
3075200.002021-12-158317Budget
2337545.442023-07-1583311Actual
29022122.312023-12-1583113Actual
504100.002021-10-148316Budget
2716647.002023-11-148326Actual
13318288.972022-09-148318Actual
4120137.002022-01-148366Actual
1384628.002022-10-148326Actual
17530.002021-10-148373Actual
9944200.002022-06-148318Budget
3750371.002024-08-148356Actual
2777827.362023-11-1483212Actual
35706134.802024-06-1483112Actual
22640202.002023-07-158363Actual
24231169.272023-08-148328Actual
1898141.002023-03-168356Actual
1360291.002022-10-148373Actual
30208155.642024-01-1483613Actual
9263200.002022-06-148364Budget
12626182.002022-09-148364Actual
2045448.632023-04-1683611Actual
37593353.002024-08-148317Actual
144355.012022-10-1483212Actual
130030.002021-11-148373Budget
2342914.592023-07-1583511Actual
94102.002021-10-148363Actual
29763213.212024-01-148328Actual
12376124.002022-09-148313Actual
34825224.002024-06-148363Actual
840860.002022-05-178326Budget
691233.002022-04-168373Actual
34616197.572024-05-1683612Actual
1636043.312022-12-1583611Actual
35386466.242024-06-148318Actual
10738100.002022-07-158346Budget
23200285.932023-07-158318Actual
12991100.002022-09-148346Budget
20840177.002023-05-178315Actual
3325869.912024-04-1583211Actual
22251148.052023-06-148328Actual
26746227.572023-10-1483213Actual
2843200.002021-12-158336Budget
601200.002021-10-148336Budget
30478264.002024-02-148315Actual
1724970.972023-01-1483111Actual
795490.002022-05-178363Actual
1800983.002023-02-148366Actual
743039.002022-04-168356Actual
14523296.002022-11-148313Actual
1005380.002022-06-148368Budget
29294222.002024-01-148364Actual
38240375.002024-09-148313Actual
2039349.702023-04-1683411Actual
578840.002022-03-168373Budget
30803276.002024-02-148367Actual
24886147.002023-09-148365Actual
28233256.002023-12-158365Actual
20874181.002023-05-178365Actual
3582581.962024-06-1483113Actual
24203310.182023-08-148318Actual
5089118.002022-02-148336Actual
9805223.002022-06-148317Actual
32876130.002024-04-158336Actual
2893025.232023-12-1583212Actual
2609200.002021-12-158315Budget
10457200.002022-07-158315Budget
2144811.402023-05-1783511Actual
1866147.002023-03-168373Actual
2645343.312023-10-1483211Actual
16039230.002022-12-158367Actual
32635493.002024-04-158314Actual
8458140.002022-05-178336Actual
6634135.932022-03-168328Actual
36478290.002024-07-158367Actual
5975200.002022-03-168315Budget
27457317.752023-11-148328Actual
13366146.542022-09-148328Actual
4259167.002022-01-148367Actual
2136734.802023-05-1783211Actual
1733156.082023-01-1483411Actual
37338248.002024-08-148365Actual
37713304.122024-08-148328Actual
15179166.242022-11-148368Actual
1890139.002023-03-168326Actual
1992936.002023-04-168326Actual
915530.002022-06-148373Budget
962377.002022-06-148346Actual
8879135.932022-05-178328Actual
38152141.612024-08-1483213Actual
39157128.422024-09-1483112Actual
17191182.902023-01-148368Actual
28609226.842023-12-158328Actual
10132100.002022-07-158313Budget
12768100.002022-09-148365Budget
222200.002021-10-148314Budget
174776.082023-01-1483212Actual
2609156.002023-10-148346Actual
2724650.002023-11-148356Actual
18220210.182023-02-148368Actual
5090100.002022-02-148336Budget
1431735.872022-10-1483411Actual
6214140.002022-03-168336Actual
4260200.002022-01-148367Budget
3148387.002024-03-158373Actual
5243112.002022-02-148366Actual
37303301.002024-08-148315Actual
33172257.152024-04-158368Actual
33887271.002024-05-168365Actual
1647610.332022-12-1583612Actual
9017127.002022-06-148313Actual
3558884.802024-06-1483411Actual
12564230.002022-09-148314Actual
9399200.002022-06-148365Budget
25262179.872023-09-148328Actual
28844100.762023-12-1583611Actual
4772178.002022-02-148364Actual
10924200.002022-07-158317Budget
3556187.992024-06-1483311Actual
30265417.002024-02-148313Actual
17777135.002023-02-148315Actual
423140.002021-10-148365Actual
835200.002021-10-148317Budget
2071950.002023-05-178373Actual
32425224.062024-03-1583213Actual
2440453.952023-08-1483411Actual
4338200.002022-01-148318Budget
1392651.002022-10-148356Actual
966942.002022-06-148356Actual
18066268.002023-02-148317Actual
8938105.632022-05-178368Actual
2837290.002023-12-158346Actual
36246150.002024-07-158316Actual
34353215.662024-05-1683111Actual
37033157.402024-07-1583613Actual
37125292.002024-08-148363Actual
17565397.002023-02-148313Actual
33675205.002024-05-168363Actual
21247195.022023-05-178328Actual
7021200.002022-04-168364Budget
12944100.002022-09-148336Budget
3067858.002024-02-148356Actual
37090436.002024-08-148313Actual
8361153.002022-05-178316Actual
39304231.082024-09-1483213Actual
1847911.402023-02-1483112Actual
27692126.292023-11-1483611Actual
38956160.342024-09-1483111Actual
26779162.662023-10-1483613Actual
28581554.122023-12-158318Actual
21630312.002023-06-148313Actual
122390.002021-11-148363Budget
3397240.002024-05-168326Actual
4710280.002022-02-148314Budget
15862115.002022-12-158336Actual
31546240.002024-03-158364Actual
22284158.662023-06-148368Actual
1887474.002023-03-168316Actual
21749196.002023-06-148314Actual
21841194.002023-06-148315Actual
19598334.002023-04-168313Actual
9865139.002022-06-148367Actual
3216192.252024-03-1583311Actual
35151132.002024-06-148336Actual
27429429.882023-11-148318Actual
795590.002022-05-178363Budget
31894371.002024-03-158317Actual
12847100.002022-09-148316Budget
10515146.002022-07-158365Actual
7816108.662022-04-168368Actual
26065100.002023-10-148336Actual
8141175.002022-05-178364Actual
1027036.002022-07-158373Actual
32458141.612024-03-1583613Actual
3671189.062024-07-1583311Actual
36153313.002024-07-158315Actual
2878396.512023-12-1583411Actual
23970117.002023-08-148336Actual
31426215.002024-03-158363Actual
3790200.002022-01-148365Budget
37685454.122024-08-148318Actual
12565200.002022-09-148314Budget
2346266.722023-07-1583611Actual
26990240.002023-11-148364Actual
3127587.222024-02-1483113Actual
31302155.642024-02-1483213Actual
11250100.002022-08-148313Budget
3898473.102024-09-1483211Actual
188088.002021-11-148366Actual
34262281.392024-05-168328Actual
28523247.002023-12-158367Actual
12846109.002022-09-148316Actual
5321200.002022-02-148317Budget
13319200.002022-09-148318Budget
5569100.002022-02-148368Budget
234790.002021-12-158363Budget
34701171.432024-05-1683213Actual
326490.002021-12-158328Budget
23228152.602023-07-158328Actual
11111143.512022-07-158328Actual
29082155.642023-12-1583613Actual
3071190.002024-02-148366Actual
23729224.002023-08-148314Actual
36797100.762024-07-1583611Actual
223217.002021-10-148314Actual
23764167.002023-08-148364Actual
2101379.002023-05-178346Actual
164189.272022-12-1583112Actual
17430.002021-10-148373Budget
37245317.002024-08-148364Actual
7567264.002022-04-168317Actual
35976233.002024-07-158363Actual
6508180.002022-03-168367Actual
896100.002021-10-148367Budget
3653200.002022-01-148364Budget
13239177.002022-09-148367Actual
9575138.002022-06-148336Actual
18723137.002023-03-168364Actual
25915234.002023-10-148315Actual
11640100.002022-08-148365Budget
30420310.002024-02-148364Actual
2394218.002023-08-148326Actual
1289550.002022-09-148326Budget
35448257.152024-06-148368Actual
15501408.002022-12-158313Actual
1303860.002022-09-148356Budget
2286100.002021-12-158313Budget
2036622.042023-04-1683311Actual
16894106.002023-01-148336Actual
26365222.302023-10-148368Actual
31155128.422024-02-1483112Actual
578942.002022-03-168373Actual
4445157.142022-01-148368Actual
1336780.002022-09-148328Budget
10923197.002022-07-158317Actual
33018402.002024-04-158317Actual
2103958.002023-05-178356Actual
6446200.002022-03-168317Budget
648100.002021-10-148346Budget
1765741.002023-02-148373Actual
1628100.002021-11-148316Budget
2057015.652023-04-1683612Actual
1186286.002022-08-148346Actual
2538213.532023-09-1483211Actual
1190945.002022-08-148356Actual
34100.002021-10-148313Budget
518360.002022-02-148356Budget
3868100.002022-01-148316Budget
37947123.102024-08-1483611Actual
36974164.412024-07-1583113Actual
30513241.002024-02-148365Actual
25855187.002023-10-148364Actual
738393.002022-04-168346Actual
16159234.422022-12-158368Actual
1083126.842021-10-148368Actual
19105259.002023-03-168367Actual
18689220.002023-03-168314Actual
571080.002022-03-168363Budget
16004256.002022-12-158317Actual
12297129.872022-08-148368Actual
13427100.002022-09-148368Budget
27896234.592023-11-1483213Actual
30571125.002024-02-148316Actual
33551148.622024-04-1583213Actual
2293721.002023-07-158326Actual
3676543.312024-07-1583511Actual
1531950.762022-11-1483411Actual
12990112.002022-09-148346Actual
3685596.512024-07-1583112Actual
32550209.002024-04-158363Actual
10054164.722022-06-148368Actual
242430.002021-12-158373Budget
2757760.332023-11-1483211Actual
1827867.782023-02-1483111Actual
13664153.002022-10-148364Actual
1662599.002023-01-148373Actual
3323155.632021-12-158368Actual
34496167.782024-05-1683611Actual
20220178.362023-04-168328Actual
2610200.002021-12-158315Actual
177398.002021-11-148346Actual
34790375.002024-06-148313Actual
505133.002021-10-148316Actual
15024295.002022-11-148317Actual
34176222.002024-05-168367Actual
31752143.002024-03-158336Actual
3328576.292024-04-1583311Actual
20192328.362023-04-168318Actual
3857360.002024-09-148326Actual
17129314.722023-01-148318Actual
8830200.002022-05-178318Budget
255548.212023-09-1483112Actual
12188245.032022-08-148318Actual
6635100.002022-03-168328Budget
3731200.002022-01-148315Budget
19809163.002023-04-168315Actual
15145143.512022-11-148328Actual
205128.212023-04-1683112Actual
10844115.002022-07-158366Actual
29971116.722024-01-1483611Actual
1942567.782023-03-1683611Actual
3591245.002022-01-148314Actual
38864179.872024-09-148328Actual
8220200.002022-05-178315Budget
10458180.002022-07-158315Actual
14141137.452022-10-148328Actual
19751116.002023-04-168364Actual
332490.002021-12-158368Budget
3520351.002024-06-148356Actual
102490.002021-10-148328Budget
11172149.572022-07-158368Actual
2650746.502023-10-1483411Actual
2432260.332023-08-1483111Actual
32188108.212024-03-1583411Actual
26332231.392023-10-148328Actual
10378135.002022-07-158364Actual
22818173.002023-07-158315Actual
8610112.002022-05-178366Actual
25141306.002023-09-148317Actual
2042028.422023-04-1683511Actual
2334841.192023-07-1583211Actual
14769122.002022-11-148365Actual
31036117.782024-02-1483311Actual
391650.002022-01-148326Budget
55346.002021-10-148326Actual
37887120.972024-08-1483411Actual
9945361.692022-06-148318Actual
69655.002021-10-148356Actual
37477102.002024-08-148346Actual
12298100.002022-08-148368Budget
1954111.402023-03-1683612Actual
15059227.002022-11-148367Actual
10595120.002022-07-158316Actual
2399677.002023-08-148346Actual
1591457.002022-12-158356Actual
1928381.612023-03-1683111Actual
28198264.002023-12-158315Actual
25296187.452023-09-148368Actual
895143.002021-10-148367Actual
1627236.932022-12-1583311Actual
21281169.272023-05-178368Actual
2352010.332023-07-1583112Actual
21161178.002023-05-178367Actual
12705215.002022-09-148315Actual
8690200.002022-05-178317Budget
27929243.362023-11-1483613Actual
14734194.002022-11-148315Actual
8831231.392022-05-178318Actual
10984200.002022-07-158367Budget
2147151.082021-11-148328Actual
9479140.002022-06-148316Actual
9016100.002022-06-148313Budget
962280.002022-06-148346Budget
571183.002022-03-168363Actual
1191060.002022-08-148356Budget
3331272.042024-04-1583411Actual
3180460.002024-03-158356Actual
2031186.932023-04-1683111Actual
1998369.002023-04-168346Actual
12943128.002022-09-148336Actual
3138100.002021-12-158367Budget
6037164.002022-03-168365Actual
13508341.002022-10-148313Actual
1549132.002021-11-148365Actual
2497120.002023-09-148326Actual
12047200.002022-08-148317Budget
17600237.002023-02-148363Actual
1990295.002023-04-168316Actual
6116107.002022-03-168316Actual
154118.212022-11-1483112Actual
3172439.002024-03-158326Actual
24639372.002023-09-148313Actual
630860.002022-03-168356Budget
1544416.722022-11-1483612Actual
38067225.232024-08-1483612Actual
2305095.002023-07-158366Actual
1348200.002021-11-148314Budget
38275211.002024-09-148363Actual
3402100.002022-01-148313Budget
7335100.002022-04-168336Budget
3517780.002024-06-148346Actual
3106396.512024-02-1483411Actual
2093281.002023-05-178316Actual
1789732.002023-02-148326Actual
2747110.002021-12-158316Actual
3118344.382024-02-1483212Actual
214690.002021-11-148328Budget
30981148.632024-02-1483111Actual
2332063.532023-07-1583111Actual
7160157.002022-04-168365Actual
1251647.002022-09-148373Actual
742950.002022-04-168356Budget
225155.012023-06-1483112Actual
14018197.002022-10-148317Actual
2601062.002023-10-148316Actual
1726150.002021-11-148336Actual
31697124.002024-03-158316Actual
36188207.002024-07-158365Actual
29445112.002024-01-148316Actual
2746100.002021-12-158316Budget
9262196.002022-06-148364Actual
2891101.002021-12-158346Actual
2671974.942023-10-1483113Actual
1830614.592023-02-1483211Actual
1933822.042023-03-1683311Actual
2831834.002023-12-158326Actual
3561518.842024-06-1483511Actual
29174217.002024-01-148363Actual
10319200.002022-07-158314Budget
2201475.002023-06-148346Actual
34295219.272024-05-168368Actual
1395988.002022-10-148366Actual
38183266.172024-08-1483613Actual
5508160.182022-02-148328Actual
3632790.002024-07-158346Actual
33466170.982024-04-1583612Actual
2435026.292023-08-1483211Actual
27371266.002023-11-148367Actual
9342200.002022-06-148315Budget
293859.002021-12-158356Actual
11251158.002022-08-148313Actual
37805136.932024-08-1483111Actual
220890.002021-11-148368Budget
3635370.002024-07-158356Actual
1487200.002021-11-148315Budget
2543634.802023-09-1483411Actual
7707226.842022-04-168318Actual
5836280.002022-03-168314Budget
11969100.002022-08-148366Budget
2405467.002023-08-148366Actual
2242453.952023-06-1483411Actual
1064246.002022-07-158326Actual
18781131.002023-03-168315Actual
3488294.002024-06-148373Actual
16688124.002023-01-148364Actual
2269787.002023-07-158373Actual
3673883.742024-07-1583411Actual
27220106.002023-11-148346Actual
29910110.342024-01-1483311Actual
32306124.172024-03-1583112Actual
1959200.002021-11-148317Budget
20987115.002023-05-178336Actual
5322169.002022-02-148317Actual
5976206.002022-03-168315Actual
32106167.782024-03-1583111Actual
28643214.722023-12-158368Actual
4012100.002022-01-148346Budget
12706200.002022-09-148315Budget
8457100.002022-05-178336Budget
7336138.002022-04-168336Actual
11718123.002022-08-148316Actual
1621781.612022-12-1583111Actual
35648115.652024-06-1483611Actual
15714146.002022-12-158315Actual
8219184.002022-05-178315Actual
4914200.002022-02-148365Budget
1895555.002023-03-168346Actual
27081195.002023-11-148365Actual
1423567.782022-10-1483111Actual
2549667.782023-09-1483611Actual
24264234.422023-08-148368Actual
27139104.002023-11-148316Actual
34234466.242024-05-168318Actual
1939228.422023-03-1683511Actual
1138921.002022-08-148373Actual
33853252.002024-05-168315Actual
10691100.002022-07-158336Budget
39038127.362024-09-1483411Actual
738280.002022-04-168346Budget
1222102.002021-11-148363Actual
27336332.002023-11-148317Actual
616550.002022-03-168326Budget
6038200.002022-03-168365Budget
35506146.512024-06-1483111Actual
602130.002021-10-148336Actual
4992116.002022-02-148316Actual
7238136.002022-04-168316Actual
13630167.002022-10-148314Actual
23857163.002023-08-148365Actual
205395.012023-04-1683212Actual
2508495.002023-09-148366Actual
2154010.332023-05-1783112Actual
255816.082023-09-1483212Actual
2402264.002023-08-148356Actual
1482792.002022-11-148316Actual
1289442.002022-09-148326Actual
20747241.002023-05-178314Actual
9806200.002022-06-148317Budget
29677273.002024-01-148367Actual
7159200.002022-04-168365Budget
26425101.822023-10-1483111Actual
6117100.002022-03-168316Budget
18816185.002023-03-168365Actual
2807891.002023-12-158373Actual
1838711.402023-02-1483511Actual
2692895.002023-11-148373Actual
36301144.002024-07-158336Actual
2472200.002021-12-158314Budget
20662221.002023-05-178363Actual
2446584.802023-08-1483611Actual
29797261.692024-01-148368Actual
1686628.002023-01-148326Actual
33404101.822024-04-1583112Actual
5896200.002022-03-168364Budget
1461444.002022-11-148373Actual
28964153.952023-12-1583612Actual
2033925.232023-04-1683211Actual
32670298.002024-04-158364Actual
37451120.002024-08-148336Actual
1390070.002022-10-148346Actual
3405262.002024-05-168356Actual
1735814.592023-01-1483511Actual
3290297.002024-04-158346Actual
2881022.042023-12-1583511Actual
27750136.932023-11-1483112Actual
893780.002022-05-178368Budget
24759220.002023-09-148314Actual
3918556.082024-09-1483212Actual
3966136.002022-01-148336Actual
3408492.002024-05-168366Actual
32728293.002024-04-158315Actual
3100940.122024-02-1483211Actual
11815100.002022-08-148336Budget
1131180.002022-08-148363Budget
29855184.812024-01-1483111Actual
28106493.002023-12-158314Actual
12189200.002022-08-148318Budget
10739117.002022-07-158346Actual
34945290.002024-06-148364Actual
22725211.002023-07-158314Actual
12377100.002022-09-148313Budget
2996130.002021-12-158366Actual
32607118.002024-04-158373Actual
3292850.002024-04-158356Actual
3343224.162024-04-1583212Actual
3217304.122021-12-158318Actual
33524134.592024-04-1583113Actual
23609331.002023-08-148313Actual
19225157.142023-03-168368Actual
1694646.002023-01-148356Actual
13819108.002022-10-148316Actual
6695100.002022-03-168368Budget
10594100.002022-07-158316Budget
1027130.002022-07-158373Budget
354340.002022-01-148373Actual
21126195.002023-05-178317Actual
1836037.992023-02-1483411Actual
887890.002022-05-178328Budget
1019380.002022-07-158363Budget
38898237.452024-09-148368Actual
64984.002021-10-148346Actual
11436200.002022-08-148314Budget
21783103.002023-06-148364Actual
2844150.002021-12-158336Actual
18929105.002023-03-168336Actual
952751.002022-06-148326Actual
3789206.002022-01-148365Actual
1243880.002022-09-148363Budget
23822179.002023-08-148315Actual
33583238.102024-04-1583613Actual
9576100.002022-06-148336Budget
2196031.002023-06-148326Actual
952660.002022-06-148326Budget
22965103.002023-07-158336Actual
30889207.152024-02-148328Actual
19163437.452023-03-168318Actual
8360100.002022-05-178316Budget
3862777.002024-09-148346Actual
14882109.002022-11-148336Actual
18604202.002023-03-168363Actual
855172.002022-05-178356Actual
6774100.002022-04-168313Budget
14053238.002022-10-148367Actual
1851216.722023-02-1483612Actual
1426313.532022-10-1483211Actual
18569419.002023-03-168313Actual
16653246.002023-01-148314Actual
1111080.002022-07-158328Budget
33346113.532024-04-1583611Actual
4773200.002022-02-148364Budget
4524100.002022-02-148313Budget
3403132.002022-01-148313Actual
2988341.192024-01-1483211Actual
5648100.002022-03-168313Budget
2287139.002021-12-158313Actual
35096102.002024-06-148316Actual
775490.002022-04-168328Budget
14676114.002022-11-148364Actual
283100.002021-10-148364Budget
2531100.002021-12-158364Budget
1594778.002022-12-158366Actual
26836345.002023-11-148313Actual
2237035.872023-06-1483211Actual
6587200.002022-03-168318Budget
1833337.992023-02-1483311Actual
21875125.002023-06-148365Actual
38546106.002024-09-148316Actual
29049232.842023-12-1583213Actual
35038195.002024-06-148365Actual
2656852.892023-10-1483611Actual
1435051.822022-10-1483611Actual
1223680.002022-08-148328Budget
31604279.002024-03-158315Actual
3901173.102024-09-1483311Actual
16839111.002023-01-148316Actual
11437260.002022-08-148314Actual
11577200.002022-08-148315Budget
1583420.002022-12-158326Actual
16568211.002023-01-148363Actual
5509100.002022-02-148328Budget
7706200.002022-04-168318Budget
33230185.872024-04-1583111Actual
2157314.592023-05-1783612Actual
3221536.932024-03-1583511Actual
35003335.002024-06-148315Actual
2502566.002023-09-148346Actual
2535486.932023-09-1483111Actual
2727997.002023-11-148366Actual
181950.002021-11-148356Budget
33110425.332024-04-158318Actual
3603369.002024-07-158373Actual
2239746.502023-06-1483311Actual
12110200.002022-08-148367Budget
144089.272022-10-1483112Actual
1164100.002021-11-148313Budget
24145188.002023-08-148367Actual
33945133.002024-05-168316Actual
1629111.002021-11-148316Actual
10133121.002022-07-158313Actual
25176221.002023-09-148367Actual

Generated 2024-11-13 06:38:33.502 UTC