[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 385   

718 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225155.012023-06-1183112Actual
36246150.002024-07-128316Actual
32425224.062024-03-1283213Actual
10984200.002022-07-128367Budget
424200.002021-10-118365Budget
23262155.632023-07-128368Actual
14734194.002022-11-118315Actual
2667200.002021-12-128365Actual
16533358.002023-01-118313Actual
34825224.002024-06-118363Actual
5648100.002022-03-138313Budget
69550.002021-10-118356Budget
2662714.592023-10-1183112Actual
2543634.802023-09-1183411Actual
25296187.452023-09-118368Actual
11639189.002022-08-118365Actual
15179166.242022-11-118368Actual
2394218.002023-08-118326Actual
30265417.002024-02-118313Actual
3221536.932024-03-1283511Actual
8219184.002022-05-148315Actual
25141306.002023-09-118317Actual
9726100.002022-06-118366Budget
16097342.002022-12-128318Actual
8140200.002022-05-148364Budget
29855184.812024-01-1183111Actual
1629948.632022-12-1283411Actual
1898141.002023-03-138356Actual
17071169.002023-01-118367Actual
6214140.002022-03-138336Actual
14018197.002022-10-118317Actual
1523780.552022-11-1183111Actual
37477102.002024-08-118346Actual
2093281.002023-05-148316Actual
3653200.002022-01-118364Budget
3668466.722024-07-1283211Actual
1027130.002022-07-128373Budget
21783103.002023-06-118364Actual
683590.002022-04-138363Budget
24674223.002023-09-118363Actual
21749196.002023-06-118314Actual
11640100.002022-08-118365Budget
10378135.002022-07-128364Actual
13630167.002022-10-118314Actual
3177881.002024-03-128346Actual
7335100.002022-04-138336Budget
33640344.002024-05-138313Actual
466342.002022-02-118373Actual
1348200.002021-11-118314Budget
21281169.272023-05-148368Actual
4259167.002022-01-118367Actual
578942.002022-03-138373Actual
22223295.032023-06-118318Actual
255548.212023-09-1183112Actual
1223798.052022-08-118328Actual
16746185.002023-01-118315Actual
952751.002022-06-118326Actual
7099200.002022-04-138315Budget
31036117.782024-02-1183311Actual
1621781.612022-12-1283111Actual
1895555.002023-03-138346Actual
1078560.002022-07-128356Budget
2148251.822023-05-1483611Actual
36061480.002024-07-128314Actual
30768358.002024-02-118317Actual
1005380.002022-06-118368Budget
504050.002022-02-118326Budget
25915234.002023-10-118315Actual
12847100.002022-09-118316Budget
21841194.002023-06-118315Actual
27371266.002023-11-118367Actual
1487200.002021-11-118315Budget
2724650.002023-11-118356Actual
34496167.782024-05-1383611Actual
803232.002022-05-148373Actual
32635493.002024-04-128314Actual
19225157.142023-03-138368Actual
32763282.002024-04-128365Actual
1842148.632023-02-1183611Actual
27336332.002023-11-118317Actual
2692895.002023-11-118373Actual
242430.002021-12-128373Budget
18781131.002023-03-138315Actual
39277122.312024-09-1183113Actual
34910451.002024-06-118314Actual
1686628.002023-01-118326Actual
38152141.612024-08-1183213Actual
2615066.002023-10-118366Actual
16039230.002022-12-128367Actual
1019289.002022-07-128363Actual
18816185.002023-03-138365Actual
1739280.552023-01-1183611Actual
12048187.002022-08-118317Actual
2004278.002023-04-138366Actual
3065271.002024-02-118346Actual
9806200.002022-06-118317Budget
10692141.002022-07-128336Actual
11863100.002022-08-118346Budget
3148387.002024-03-128373Actual
14175167.752022-10-118368Actual
742950.002022-04-138356Budget
1435051.822022-10-1183611Actual
37805136.932024-08-1183111Actual
3803323.102024-08-1183212Actual
2099260.182021-11-118318Actual
3438141.192024-05-1383211Actual
10739117.002022-07-128346Actual
32821144.002024-04-128316Actual
8081256.002022-05-148314Actual
1303860.002022-09-118356Budget
13664153.002022-10-118364Actual
33110425.332024-04-128318Actual
12298100.002022-08-118368Budget
29585102.002024-01-118366Actual
2716647.002023-11-118326Actual
3265114.722021-12-128328Actual
28488445.002023-12-128317Actual
12110200.002022-08-118367Budget
3403132.002022-01-118313Actual
1765741.002023-02-118373Actual
391764.002022-01-118326Actual
855172.002022-05-148356Actual
35096102.002024-06-118316Actual
962377.002022-06-118346Actual
2293721.002023-07-128326Actual
34408101.822024-05-1383311Actual
10379200.002022-07-128364Budget
2611748.002023-10-118356Actual
5243112.002022-02-118366Actual
3918556.082024-09-1183212Actual
35328296.002024-06-118367Actual
5569100.002022-02-118368Budget
15862115.002022-12-128336Actual
27896234.592023-11-1183213Actual
19957111.002023-04-138336Actual
17719137.002023-02-118364Actual
6445264.002022-03-138317Actual
12943128.002022-09-118336Actual
29294222.002024-01-118364Actual
31697124.002024-03-128316Actual
26836345.002023-11-118313Actual
29735479.882024-01-118318Actual
174506.082023-01-1183112Actual
10515146.002022-07-128365Actual
3731200.002022-01-118315Budget
36386104.002024-07-128366Actual
754107.002021-10-118366Actual
1628100.002021-11-118316Budget
9478100.002022-06-118316Budget
33675205.002024-05-138363Actual
2653411.402023-10-1183511Actual
33583238.102024-04-1283613Actual
907690.002022-06-118363Budget
6774100.002022-04-138313Budget
37887120.972024-08-1183411Actual
1827867.782023-02-1183111Actual
27604128.422023-11-1183311Actual
2207158.662021-11-118368Actual
10738100.002022-07-128346Budget
2777827.362023-11-1183212Actual
2645343.312023-10-1183211Actual
7816108.662022-04-138368Actual
3965100.002022-01-118336Budget
13318288.972022-09-118318Actual
32607118.002024-04-128373Actual
14642209.002022-11-118314Actual
21219395.032023-05-148318Actual
3582581.962024-06-1183113Actual
1797736.002023-02-118356Actual
22640202.002023-07-128363Actual
1866147.002023-03-138373Actual
28233256.002023-12-128365Actual
18066268.002023-02-118317Actual
2609200.002021-12-128315Budget
2530147.002021-12-128364Actual
3520351.002024-06-118356Actual
5837278.002022-03-138314Actual
12991100.002022-09-118346Budget
15117384.422022-11-118318Actual
4993100.002022-02-118316Budget
15714146.002022-12-128315Actual
7100152.002022-04-138315Actual
26332231.392023-10-118328Actual
28902126.292023-12-1283112Actual
8080200.002022-05-148314Budget
16125157.142022-12-128328Actual
14557237.002022-11-118363Actual
27220106.002023-11-118346Actual
2334841.192023-07-1283211Actual
1838711.402023-02-1183511Actual
2057015.652023-04-1383612Actual
4852209.002022-02-118315Actual
11250100.002022-08-118313Budget
9576100.002022-06-118336Budget
23729224.002023-08-118314Actual
3750371.002024-08-118356Actual
167749.002021-11-118326Actual
35706134.802024-06-1183112Actual
24145188.002023-08-118367Actual
154118.212022-11-1183112Actual
29500153.002024-01-118336Actual
3292850.002024-04-128356Actual
32188108.212024-03-1283411Actual
1423567.782022-10-1183111Actual
2299160.002023-07-128346Actual
39304231.082024-09-1183213Actual
10594100.002022-07-128316Budget
3857360.002024-09-118326Actual
2875687.992023-12-1283311Actual
10319200.002022-07-128314Budget
3067858.002024-02-118356Actual
24111251.002023-08-118317Actual
22965103.002023-07-128336Actual
34295219.272024-05-138368Actual
164189.272022-12-1283112Actual
20192328.362023-04-138318Actual
33172257.152024-04-128368Actual
458474.002022-02-118363Actual
3213482.682024-03-1283211Actual
2042028.422023-04-1383511Actual
2923196.002024-01-118373Actual
23107225.002023-07-128317Actual
29642383.002024-01-118317Actual
16839111.002023-01-118316Actual
738280.002022-04-138346Budget
3627336.002024-07-128326Actual
6834103.002022-04-138363Actual
2549667.782023-09-1183611Actual
20782145.002023-05-148364Actual
11437260.002022-08-118314Actual
9993196.542022-06-118328Actual
167640.002021-11-118326Budget
2747110.002021-12-128316Actual
30091173.102024-01-1183612Actual
2839869.002023-12-128356Actual
3290297.002024-04-128346Actual
1488238.002021-11-118315Actual
1482792.002022-11-118316Actual
36478290.002024-07-128367Actual
3402694.002024-05-138346Actual
1025134.422021-10-118328Actual
3005725.232024-01-1183212Actual
10595120.002022-07-128316Actual
205395.012023-04-1383212Actual
4914200.002022-02-118365Budget
1550200.002021-11-118365Budget
840860.002022-05-148326Budget
7894100.002022-05-148313Budget
17870113.002023-02-118316Actual
10691100.002022-07-128336Budget
2872951.822023-12-1283211Actual
20099258.002023-04-138317Actual
2139456.082023-05-1483311Actual
2342914.592023-07-1283511Actual
14141137.452022-10-118328Actual
26990240.002023-11-118364Actual
1727726.292023-01-1183211Actual
38836470.792024-09-118318Actual
2601062.002023-10-118316Actual
5570141.992022-02-118368Actual
11171100.002022-07-128368Budget
122390.002021-11-118363Budget
9805223.002022-06-118317Actual
893780.002022-05-148368Budget
2031186.932023-04-1383111Actual
466240.002022-02-118373Budget
2103958.002023-05-148356Actual
406057.002022-01-118356Actual
6775155.002022-04-138313Actual
2446584.802023-08-1183611Actual
23822179.002023-08-118315Actual
10516100.002022-07-128365Budget
4120137.002022-01-118366Actual
35414217.752024-06-118328Actual
6507200.002022-03-138367Budget
38956160.342024-09-1183111Actual
1724970.972023-01-1183111Actual
27081195.002023-11-118365Actual
7239100.002022-04-138316Budget
11577200.002022-08-118315Budget
36564217.752024-07-128328Actual
3898473.102024-09-1183211Actual
28523247.002023-12-128367Actual
8281140.002022-05-148365Actual
222200.002021-10-118314Budget
31334159.152024-02-1183613Actual
12627200.002022-09-118364Budget
3443594.382024-05-1383411Actual
34234466.242024-05-138318Actual
29763213.212024-01-118328Actual
8611100.002022-05-148366Budget
2508495.002023-09-118366Actual
3652157.002022-01-118364Actual
2355212.462023-07-1283612Actual
6508180.002022-03-138367Actual
1431735.872022-10-1183411Actual
2291089.002023-07-128316Actual
14882109.002022-11-118336Actual
1992936.002023-04-138326Actual
2020100.002021-11-118367Budget
755100.002021-10-118366Budget
1027036.002022-07-128373Actual
37627303.002024-08-118367Actual
1349217.002021-11-118314Actual
18159288.972023-02-118318Actual
1251647.002022-09-118373Actual
648100.002021-10-118346Budget
35038195.002024-06-118365Actual
13508341.002022-10-118313Actual
2997100.002021-12-128366Budget
2988341.192024-01-1183211Actual
364172.002021-10-118315Actual
2494476.002023-09-118316Actual
7755116.232022-04-138328Actual
32670298.002024-04-128364Actual
144355.012022-10-1183212Actual
2352010.332023-07-1283112Actual
13759117.002022-10-118365Actual
28106493.002023-12-128314Actual
33404101.822024-04-1283112Actual
25234367.752023-09-118318Actual
2142153.952023-05-1483411Actual
32398139.852024-03-1283113Actual
13428191.992022-09-118368Actual
23609331.002023-08-118313Actual
887890.002022-05-148328Budget
4711240.002022-02-118314Actual
8610112.002022-05-148366Actual
245502.892023-08-1183212Actual
34100.002021-10-118313Budget
12944100.002022-09-118336Budget
1851216.722023-02-1183612Actual
13239177.002022-09-118367Actual
571183.002022-03-138363Actual
5322169.002022-02-118317Actual
15621183.002022-12-128314Actual
6961200.002022-04-138314Budget
2497120.002023-09-118326Actual
1490864.002022-11-118346Actual
6587200.002022-03-138318Budget
33551148.622024-04-1283213Actual
29971116.722024-01-1183611Actual
2098200.002021-11-118318Budget
3603369.002024-07-128373Actual
5508160.182022-02-118328Actual
38546106.002024-09-118316Actual
6260100.002022-03-138346Budget
26746227.572023-10-1183213Actual
31097126.292024-02-1183611Actual
2147151.082021-11-118328Actual
24999121.002023-09-118336Actual
30385393.002024-02-118314Actual
30478264.002024-02-118315Actual
38488293.002024-09-118365Actual
5461345.032022-02-118318Actual
952660.002022-06-118326Budget
6117100.002022-03-138316Budget
144089.272022-10-1183112Actual
27692126.292023-11-1183611Actual
2136734.802023-05-1483211Actual
4446100.002022-01-118368Budget
3014969.672024-01-1183113Actual
26365222.302023-10-118368Actual
1078668.002022-07-128356Actual
31546240.002024-03-128364Actual
7238136.002022-04-138316Actual
2538213.532023-09-1183211Actual
33018402.002024-04-128317Actual
4772178.002022-02-118364Actual
29387231.002024-01-118365Actual
6116107.002022-03-138316Actual
12626182.002022-09-118364Actual
14053238.002022-10-118367Actual
13098100.002022-09-118366Budget
2346266.722023-07-1283611Actual
2337545.442023-07-1283311Actual
19751116.002023-04-138364Actual
3561518.842024-06-1183511Actual
37396116.002024-08-118316Actual
1933822.042023-03-1383311Actual
1629111.002021-11-118316Actual
3118344.382024-02-1183212Actual
214690.002021-11-118328Budget
4013101.002022-01-118346Actual
36095284.002024-07-128364Actual
4773200.002022-02-118364Budget
3075200.002021-12-128317Budget
34353215.662024-05-1383111Actual
3742339.002024-08-118326Actual
3966136.002022-01-118336Actual
11499200.002022-08-118364Budget
21664232.002023-06-118363Actual
2144811.402023-05-1483511Actual
1591457.002022-12-128356Actual
22760121.002023-07-128364Actual
3732167.002022-01-118315Actual
4913165.002022-02-118365Actual
55240.002021-10-118326Budget
8361153.002022-05-148316Actual
24759220.002023-09-118314Actual
2540932.672023-09-1183311Actual
2245784.802023-06-1183611Actual
691330.002022-04-138373Budget
19598334.002023-04-138313Actual
16781185.002023-01-118365Actual
346479.002022-01-118363Actual
2269787.002023-07-128373Actual
22605351.002023-07-128313Actual
2505134.002023-09-118356Actual
25733213.002023-10-118363Actual
2402264.002023-08-118356Actual
748886.002022-04-138366Actual
4121100.002022-01-118366Budget
2435026.292023-08-1183211Actual
743039.002022-04-138356Actual
29937103.952024-01-1183411Actual
1387484.002022-10-118336Actual
2473142.002023-09-118373Actual
31302155.642024-02-1183213Actual
33466170.982024-04-1283612Actual
25820270.002023-10-118314Actual
850479.002022-05-148346Actual
9945361.692022-06-118318Actual
17925125.002023-02-118336Actual
3071190.002024-02-118366Actual
1594778.002022-12-128366Actual
9575138.002022-06-118336Actual
8751200.002022-05-148367Budget
108490.002021-10-118368Budget
16568211.002023-01-118363Actual
1426313.532022-10-1183211Actual
28581554.122023-12-128318Actual
1735814.592023-01-1183511Actual
6634135.932022-03-138328Actual
1959200.002021-11-118317Budget
3488294.002024-06-118373Actual
2432260.332023-08-1183111Actual
1901394.002023-03-138366Actual
30176181.962024-01-1183213Actual
2045448.632023-04-1383611Actual
14676114.002022-11-118364Actual
11251158.002022-08-118313Actual
5089118.002022-02-118336Actual
5509100.002022-02-118328Budget
34701171.432024-05-1383213Actual
5897133.002022-03-138364Actual
795490.002022-05-148363Actual
36916151.832024-07-1283612Actual
2668200.002021-12-128365Budget
7627191.002022-04-138367Actual
15501408.002022-12-128313Actual
907786.002022-06-118363Actual
9341163.002022-06-118315Actual
31155128.422024-02-1183112Actual
4992116.002022-02-118316Actual
35386466.242024-06-118318Actual
38864179.872024-09-118328Actual
38183266.172024-08-1183613Actual
2437735.872023-08-1183311Actual
3172439.002024-03-128326Actual
12564230.002022-09-118314Actual
220890.002021-11-118368Budget
3138100.002021-12-128367Budget
10133121.002022-07-128313Actual
30861596.552024-02-118318Actual
2472200.002021-12-128314Budget
8220200.002022-05-148315Budget
35151132.002024-06-118336Actual
3791417.782024-08-1183511Actual
2648049.702023-10-1183311Actual
602130.002021-10-118336Actual
6586266.242022-03-138318Actual
505133.002021-10-118316Actual
34674157.402024-05-1383113Actual
1647610.332022-12-1283612Actual
10318217.002022-07-128314Actual
5649113.002022-03-138313Actual
1289550.002022-09-118326Budget
3035794.002024-02-118373Actual
11436200.002022-08-118314Budget
32106167.782024-03-1283111Actual
20253222.302023-04-138368Actual
5381200.002022-02-118367Budget
38686117.002024-09-118366Actual
2546326.292023-09-1183511Actual
1730435.872023-01-1183311Actual
37947123.102024-08-1183611Actual
19632220.002023-04-138363Actual
775490.002022-04-138328Budget
33524134.592024-04-1283113Actual
8360100.002022-05-148316Budget
26871282.002023-11-118363Actual
840955.002022-05-148326Actual
17812167.002023-02-118365Actual
1186286.002022-08-118346Actual
2757760.332023-11-1183211Actual
1190945.002022-08-118356Actual
3789206.002022-01-118365Actual
5321200.002022-02-118317Budget
1485436.002022-11-118326Actual
14523296.002022-11-118313Actual
10845100.002022-07-128366Budget
1954111.402023-03-1383612Actual
2878396.512023-12-1283411Actual
3402100.002022-01-118313Budget
2458212.462023-08-1183612Actual
636779.002022-03-138366Actual
242535.002021-12-128373Actual
458580.002022-02-118363Budget
3685596.512024-07-1283112Actual
3373276.002024-05-138373Actual
29352293.002024-01-118315Actual
513765.002022-02-118346Actual
24793104.002023-09-118364Actual
19717192.002023-04-138314Actual
17565397.002023-02-118313Actual
177398.002021-11-118346Actual
18929105.002023-03-138336Actual
3328576.292024-04-1283311Actual
1019380.002022-07-128363Budget
2201475.002023-06-118346Actual
3408492.002024-05-138366Actual
23644182.002023-08-118363Actual
21875125.002023-06-118365Actual
3512345.002024-06-118326Actual
1243880.002022-09-118363Budget
27457317.752023-11-118328Actual
2204043.002023-06-118356Actual
967050.002022-06-118356Budget
9263200.002022-06-118364Budget
9342200.002022-06-118315Budget
25698293.002023-10-118313Actual
1131089.002022-08-118363Actual
30626120.002024-02-118336Actual
25950202.002023-10-118365Actual
26779162.662023-10-1183613Actual
293750.002021-12-128356Budget
4386100.002022-01-118328Budget
781580.002022-04-138368Budget
2650746.502023-10-1183411Actual
2656852.892023-10-1183611Actual
69655.002021-10-118356Actual
1931114.592023-03-1383211Actual
36974164.412024-07-1283113Actual
37536118.002024-08-118366Actual
17036237.002023-01-118317Actual
2891101.002021-12-128346Actual
30420310.002024-02-118364Actual
32048254.122024-03-128368Actual
2332063.532023-07-1283111Actual
38453253.002024-09-118315Actual
3790200.002022-01-118365Budget
9399200.002022-06-118365Budget
35448257.152024-06-118368Actual
205128.212023-04-1383112Actual
15807100.002022-12-128316Actual
11063200.002022-07-128318Budget
35123.002021-10-118313Actual
4445157.142022-01-118368Actual
972788.002022-06-118366Actual
1243976.002022-09-118363Actual
1360291.002022-10-118373Actual
9262196.002022-06-118364Actual
1544416.722022-11-1183612Actual
962280.002022-06-118346Budget
25176221.002023-09-118367Actual
8830200.002022-05-148318Budget
18723137.002023-03-138364Actual
1191060.002022-08-118356Budget
15059227.002022-11-118367Actual
2039349.702023-04-1383411Actual
1336780.002022-09-118328Budget
14113338.972022-10-118318Actual
36443414.002024-07-128317Actual
3180460.002024-03-128356Actual
2106996.002023-05-148366Actual
1583420.002022-12-128326Actual
3553479.482024-06-1183211Actual
5242100.002022-02-118366Budget
7706200.002022-04-138318Budget
28291135.002023-12-128316Actual
1131180.002022-08-118363Budget
3216192.252024-03-1283311Actual
18187135.932023-02-118328Actual
2154010.332023-05-1483112Actual
31837102.002024-03-128366Actual
23200285.932023-07-128318Actual
405960.002022-01-118356Budget
2340252.892023-07-1283411Actual
11062295.032022-07-128318Actual
22284158.662023-06-118368Actual
3325869.912024-04-1283211Actual
24886147.002023-09-118365Actual
245239.272023-08-1183112Actual
37033157.402024-07-1283613Actual
1726150.002021-11-118336Actual
6037164.002022-03-138365Actual
2301767.002023-07-128356Actual
2666115.652023-10-1183612Actual
22818173.002023-07-128315Actual
1429051.822022-10-1183311Actual
35976233.002024-07-128363Actual
18101158.002023-02-118367Actual
25855187.002023-10-118364Actual
13724203.002022-10-118315Actual
1887474.002023-03-138316Actual
1496779.002022-11-118366Actual
2095930.002023-05-148326Actual
12377100.002022-09-118313Budget
12109138.002022-08-118367Actual
20747241.002023-05-148314Actual
26244248.002023-10-118367Actual
37090436.002024-08-118313Actual
17157126.842023-01-118328Actual
1493455.002022-11-118356Actual
29139397.002024-01-118313Actual
9944200.002022-06-118318Budget
1303777.002022-09-118356Actual
17129314.722023-01-118318Actual
1692072.002023-01-118346Actual
836178.002021-10-118317Actual
31511423.002024-03-128314Actual
29445112.002024-01-118316Actual
27491211.692023-11-118368Actual
28431111.002023-12-128366Actual
10054164.722022-06-118368Actual
12188245.032022-08-118318Actual
19191190.482023-03-138328Actual
10132100.002022-07-128313Budget
24851143.002023-09-118315Actual
1251730.002022-09-118373Budget
7020162.002022-04-138364Actual
7021200.002022-04-138364Budget
2893025.232023-12-1283212Actual
1408154.002021-11-118364Actual
12565200.002022-09-118314Budget
28198264.002023-12-128315Actual
10923197.002022-07-128317Actual
915530.002022-06-118373Budget
10458180.002022-07-128315Actual
2561310.332023-09-1183612Actual
31391402.002024-03-128313Actual
518464.002022-02-118356Actual
30889207.152024-02-118328Actual
4524100.002022-02-118313Budget
22852131.002023-07-128365Actual
17430.002021-10-118373Budget
30513241.002024-02-118365Actual
10844115.002022-07-128366Actual
855250.002022-05-148356Budget
30571125.002024-02-118316Actual
1223680.002022-08-118328Budget
9017127.002022-06-118313Actual
34141387.002024-05-138317Actual
28844100.762023-12-1283611Actual
2019151.002021-11-118367Actual
1627236.932022-12-1283311Actual
504100.002021-10-118316Budget
1624511.402022-12-1283211Actual
2609156.002023-10-118346Actual
2844150.002021-12-128336Actual
283100.002021-10-118364Budget
1138921.002022-08-118373Actual
13177174.002022-09-118317Actual
3556187.992024-06-1183311Actual
30981148.632024-02-1183111Actual
29910110.342024-01-1183311Actual
37001181.962024-07-1283213Actual
3217304.122021-12-128318Actual
3906515.652024-09-1183511Actual
1083126.842021-10-118368Actual
33760376.002024-05-138314Actual
2746100.002021-12-128316Budget
9400185.002022-06-118365Actual
3137138.002021-12-128367Actual
36188207.002024-07-128365Actual
1531950.762022-11-1183411Actual
255816.082023-09-1183212Actual
28021254.002023-12-128363Actual
31894371.002024-03-128317Actual
22165225.002023-06-118367Actual
1535377.362022-11-1183611Actual
7160157.002022-04-138365Actual
38125113.532024-08-1183113Actual
20627372.002023-05-148313Actual
21161178.002023-05-148367Actual
6261114.002022-03-138346Actual
64984.002021-10-118346Actual
27549179.492023-11-1183111Actual
17191182.902023-01-118368Actual
16688124.002023-01-118364Actual
346580.002022-01-118363Budget
1772100.002021-11-118346Budget
20134160.002023-04-138367Actual
31604279.002024-03-128315Actual
976200.002021-10-118318Budget
2133962.462023-05-1483111Actual
15024295.002022-11-118317Actual
34176222.002024-05-138367Actual
39038127.362024-09-1183411Actual
33795242.002024-05-138364Actual
15749163.002022-12-128365Actual
32550209.002024-04-128363Actual
26956372.002023-11-118314Actual
39099147.572024-09-1183611Actual
22130222.002023-06-118317Actual
94102.002021-10-118363Actual
5136100.002022-02-118346Budget
11969100.002022-08-118366Budget
2370142.002023-08-118373Actual
14769122.002022-11-118365Actual
1662599.002023-01-118373Actual
32458141.612024-03-1283613Actual
28643214.722023-12-128368Actual
181950.002021-11-118356Budget
18569419.002023-03-138313Actual
2531100.002021-12-128364Budget
1461444.002022-11-118373Actual

Generated 2024-11-10 13:48:52.905 UTC