[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 390   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33760376.002024-05-138314Actual
691233.002022-04-138373Actual
24639372.002023-09-118313Actual
4199200.002022-01-118317Budget
293750.002021-12-128356Budget
16653246.002023-01-118314Actual
31639266.002024-03-128365Actual
5975200.002022-03-138315Budget
1196893.002022-08-118366Actual
1384628.002022-10-118326Actual
29910110.342024-01-1183311Actual
1733156.082023-01-1183411Actual
803232.002022-05-148373Actual
1165142.002021-11-118313Actual
2666115.652023-10-1183612Actual
55240.002021-10-118326Budget
30923313.212024-02-118368Actual
35852167.922024-06-1183213Actual
2473285.002021-12-128314Actual
4445157.142022-01-118368Actual
13427100.002022-09-118368Budget
27220106.002023-11-118346Actual
38686117.002024-09-118366Actual
12109138.002022-08-118367Actual
2505134.002023-09-118356Actual
17925125.002023-02-118336Actual
2148251.822023-05-1483611Actual
616550.002022-03-138326Budget
3517780.002024-06-118346Actual
17129314.722023-01-118318Actual
601200.002021-10-118336Budget
36061480.002024-07-128314Actual
3857360.002024-09-118326Actual
2036622.042023-04-1383311Actual
1025134.422021-10-118328Actual
12847100.002022-09-118316Budget
29763213.212024-01-118328Actual
3177881.002024-03-128346Actual
1251730.002022-09-118373Budget
3292850.002024-04-128356Actual
1789732.002023-02-118326Actual
35976233.002024-07-128363Actual
1636043.312022-12-1283611Actual
1487200.002021-11-118315Budget
10378135.002022-07-128364Actual
1629948.632022-12-1283411Actual
154118.212022-11-1183112Actual
2136734.802023-05-1483211Actual
18689220.002023-03-138314Actual
14557237.002022-11-118363Actual
2530147.002021-12-128364Actual
33018402.002024-04-128317Actual
1890139.002023-03-138326Actual
19225157.142023-03-138368Actual
1493455.002022-11-118356Actual
3800586.932024-08-1183112Actual
17157126.842023-01-118328Actual
3918556.082024-09-1183212Actual
29677273.002024-01-118367Actual
2106996.002023-05-148366Actual
458474.002022-02-118363Actual
20840177.002023-05-148315Actual
915424.002022-06-118373Actual
4992116.002022-02-118316Actual
2952688.002024-01-118346Actual
15024295.002022-11-118317Actual
2144811.402023-05-1483511Actual
691330.002022-04-138373Budget
38743397.002024-09-118317Actual
33524134.592024-04-1283113Actual
11251158.002022-08-118313Actual
3065271.002024-02-118346Actual
9202200.002022-06-118314Budget
37001181.962024-07-1283213Actual
6445264.002022-03-138317Actual
32014257.152024-03-128328Actual
326490.002021-12-128328Budget
27336332.002023-11-118317Actual
11436200.002022-08-118314Budget
20220178.362023-04-138328Actual
6695100.002022-03-138368Budget
18066268.002023-02-118317Actual
2473142.002023-09-118373Actual
907690.002022-06-118363Budget
16097342.002022-12-128318Actual
32340168.852024-03-1283612Actual
16746185.002023-01-118315Actual
1078560.002022-07-128356Budget
69550.002021-10-118356Budget
13240200.002022-09-118367Budget
3732167.002022-01-118315Actual
354240.002022-01-118373Budget
1019289.002022-07-128363Actual
14113338.972022-10-118318Actual
25915234.002023-10-118315Actual
1390070.002022-10-118346Actual
25950202.002023-10-118365Actual
17071169.002023-01-118367Actual
38488293.002024-09-118365Actual
29049232.842023-12-1283213Actual
3408492.002024-05-138366Actual
18929105.002023-03-138336Actual
21126195.002023-05-148317Actual
2497120.002023-09-118326Actual
10595120.002022-07-128316Actual
3446234.802024-05-1383511Actual
29445112.002024-01-118316Actual
15145143.512022-11-118328Actual
28701185.872023-12-1283111Actual
38183266.172024-08-1183613Actual
755100.002021-10-118366Budget
896100.002021-10-118367Budget
10318217.002022-07-128314Actual
37713304.122024-08-118328Actual
22165225.002023-06-118367Actual
13664153.002022-10-118364Actual
2610200.002021-12-128315Actual
2340252.892023-07-1283411Actual
37477102.002024-08-118346Actual
8938105.632022-05-148368Actual
13819108.002022-10-118316Actual
3180460.002024-03-128356Actual
35506146.512024-06-1183111Actual
2337545.442023-07-1283311Actual
518360.002022-02-118356Budget
4338200.002022-01-118318Budget
3750371.002024-08-118356Actual
1830614.592023-02-1183211Actual
10845100.002022-07-128366Budget
18816185.002023-03-138365Actual
282165.002021-10-118364Actual
24851143.002023-09-118315Actual
7159200.002022-04-138365Budget
16533358.002023-01-118313Actual
3216192.252024-03-1283311Actual
11639189.002022-08-118365Actual
25820270.002023-10-118314Actual
738280.002022-04-138346Budget
11578204.002022-08-118315Actual
16568211.002023-01-118363Actual
35414217.752024-06-118328Actual
6446200.002022-03-138317Budget
3076248.002021-12-128317Actual
7238136.002022-04-138316Actual
22640202.002023-07-128363Actual
22852131.002023-07-128365Actual
279440.002021-12-128326Budget
15179166.242022-11-118368Actual
9016100.002022-06-118313Budget
2095930.002023-05-148326Actual
18187135.932023-02-118328Actual
1726150.002021-11-118336Actual
14141137.452022-10-118328Actual
28021254.002023-12-128363Actual
1836037.992023-02-1183411Actual
18220210.182023-02-118368Actual
30889207.152024-02-118328Actual
406057.002022-01-118356Actual
2765844.382023-11-1183511Actual
2609200.002021-12-128315Budget
3688324.162024-07-1283212Actual
1725200.002021-11-118336Budget
6587200.002022-03-138318Budget
242430.002021-12-128373Budget
2039349.702023-04-1383411Actual
1960190.002021-11-118317Actual
32458141.612024-03-1283613Actual
1111080.002022-07-128328Budget
10691100.002022-07-128336Budget
999290.002022-06-118328Budget
17191182.902023-01-118368Actual
12377100.002022-09-118313Budget
36478290.002024-07-128367Actual
2746100.002021-12-128316Budget
795490.002022-05-148363Actual
36153313.002024-07-128315Actual
1730435.872023-01-1183311Actual
4851200.002022-02-118315Budget
1535377.362022-11-1183611Actual
1629111.002021-11-118316Actual
36246150.002024-07-128316Actual
24203310.182023-08-118318Actual
27429429.882023-11-118318Actual
34100.002021-10-118313Budget
31752143.002024-03-128336Actual
30029118.852024-01-1183112Actual
27929243.362023-11-1183613Actual
2662714.592023-10-1183112Actual
2031186.932023-04-1383111Actual
27371266.002023-11-118367Actual
1243880.002022-09-118363Budget
10594100.002022-07-128316Budget
32876130.002024-04-128336Actual
571080.002022-03-138363Budget
1594778.002022-12-128366Actual
33172257.152024-04-128368Actual
2648049.702023-10-1183311Actual
1461444.002022-11-118373Actual
174506.082023-01-1183112Actual
3603369.002024-07-128373Actual
11062295.032022-07-128318Actual
32398139.852024-03-1283113Actual
504100.002021-10-118316Budget
1686628.002023-01-118326Actual
1190945.002022-08-118356Actual
1387484.002022-10-118336Actual
55346.002021-10-118326Actual
27549179.492023-11-1183111Actual
24145188.002023-08-118367Actual
14676114.002022-11-118364Actual
1544416.722022-11-1183612Actual
6038200.002022-03-138365Budget
32106167.782024-03-1283111Actual
3869129.002022-01-118316Actual
2923196.002024-01-118373Actual
34234466.242024-05-138318Actual
21281169.272023-05-148368Actual
25733213.002023-10-118363Actual
3898473.102024-09-1183211Actual
11640100.002022-08-118365Budget
2508495.002023-09-118366Actual
1627236.932022-12-1283311Actual
3148387.002024-03-128373Actual
1968994.002023-04-138373Actual
1485436.002022-11-118326Actual
23764167.002023-08-118364Actual
1833337.992023-02-1183311Actual
1772100.002021-11-118346Budget
30861596.552024-02-118318Actual
34701171.432024-05-1383213Actual
13630167.002022-10-118314Actual
19105259.002023-03-138367Actual
1795156.002023-02-118346Actual
32188108.212024-03-1283411Actual
26779162.662023-10-1183613Actual
2502566.002023-09-118346Actual
12705215.002022-09-118315Actual
895143.002021-10-118367Actual
27811211.402023-11-1183612Actual
3685596.512024-07-1283112Actual
3676543.312024-07-1283511Actual
630751.002022-03-138356Actual
26332231.392023-10-118328Actual
9945361.692022-06-118318Actual
26209320.002023-10-118317Actual
11863100.002022-08-118346Budget
8689180.002022-05-148317Actual
20874181.002023-05-148365Actual
2332063.532023-07-1283111Actual
11969100.002022-08-118366Budget
5136100.002022-02-118346Budget
30513241.002024-02-118365Actual
13178200.002022-09-118317Budget
1735814.592023-01-1183511Actual
36095284.002024-07-128364Actual
5897133.002022-03-138364Actual
16781185.002023-01-118365Actual
7628200.002022-04-138367Budget
39038127.362024-09-1183411Actual
2405467.002023-08-118366Actual
34000144.002024-05-138336Actual
1336780.002022-09-118328Budget
13318288.972022-09-118318Actual
3100940.122024-02-1183211Actual
195106.082023-03-1383212Actual
1628100.002021-11-118316Budget
1931114.592023-03-1383211Actual
2305095.002023-07-128366Actual
3405262.002024-05-138356Actual
2133962.462023-05-1483111Actual
1928381.612023-03-1383111Actual
29585102.002024-01-118366Actual
11437260.002022-08-118314Actual
16039230.002022-12-128367Actual
3217304.122021-12-128318Actual
21988122.002023-06-118336Actual
37033157.402024-07-1283613Actual
972788.002022-06-118366Actual
7568200.002022-04-138317Budget
2579267.002023-10-118373Actual
10457200.002022-07-128315Budget
3556187.992024-06-1183311Actual
332490.002021-12-128368Budget
12944100.002022-09-118336Budget
28643214.722023-12-128368Actual
3323155.632021-12-128368Actual
6260100.002022-03-138346Budget
29937103.952024-01-1183411Actual
405960.002022-01-118356Budget
31546240.002024-03-128364Actual
37125292.002024-08-118363Actual
11063200.002022-07-128318Budget
2437735.872023-08-1183311Actual
30420310.002024-02-118364Actual
19957111.002023-04-138336Actual
30208155.642024-01-1183613Actual
31426215.002024-03-128363Actual
12991100.002022-09-118346Budget
32763282.002024-04-128365Actual
102490.002021-10-118328Budget
7099200.002022-04-138315Budget
1392651.002022-10-118356Actual
31155128.422024-02-1183112Actual
8752169.002022-05-148367Actual
602130.002021-10-118336Actual
29259385.002024-01-118314Actual
18101158.002023-02-118367Actual
1523780.552022-11-1183111Actual
2394218.002023-08-118326Actual
35328296.002024-06-118367Actual
3325869.912024-04-1283211Actual
4446100.002022-01-118368Budget
8751200.002022-05-148367Budget
20662221.002023-05-148363Actual
2291089.002023-07-128316Actual
1647610.332022-12-1283612Actual
9865139.002022-06-118367Actual
17530.002021-10-118373Actual
9726100.002022-06-118366Budget
33675205.002024-05-138363Actual
17812167.002023-02-118365Actual
8220200.002022-05-148315Budget
9017127.002022-06-118313Actual
466342.002022-02-118373Actual
21875125.002023-06-118365Actual
17565397.002023-02-118313Actual
835200.002021-10-118317Budget
22130222.002023-06-118317Actual
1019380.002022-07-128363Budget
14053238.002022-10-118367Actual
952660.002022-06-118326Budget
5569100.002022-02-118368Budget
6635100.002022-03-138328Budget
967050.002022-06-118356Budget
13239177.002022-09-118367Actual
4525113.002022-02-118313Actual
255548.212023-09-1183112Actual
11499200.002022-08-118364Budget
30300242.002024-02-118363Actual
36188207.002024-07-128365Actual
28523247.002023-12-128367Actual
164189.272022-12-1283112Actual
2242453.952023-06-1183411Actual
20627372.002023-05-148313Actual
1027036.002022-07-128373Actual
5321200.002022-02-118317Budget
35236101.002024-06-118366Actual
962377.002022-06-118346Actual
10739117.002022-07-128346Actual
1496779.002022-11-118366Actual
13177174.002022-09-118317Actual
34733141.612024-05-1383613Actual
5243112.002022-02-118366Actual
5570141.992022-02-118368Actual
775490.002022-04-138328Budget
7895114.002022-05-148313Actual
28198264.002023-12-128315Actual
2872951.822023-12-1283211Actual
17685175.002023-02-118314Actual
20253222.302023-04-138368Actual
234674.002021-12-128363Actual
3553479.482024-06-1183211Actual
14769122.002022-11-118365Actual
3591245.002022-01-118314Actual
20134160.002023-04-138367Actual
1251647.002022-09-118373Actual
2234281.612023-06-1183111Actual
2671974.942023-10-1183113Actual
10984200.002022-07-128367Budget
30768358.002024-02-118317Actual
31302155.642024-02-1183213Actual
2538213.532023-09-1183211Actual
6834103.002022-04-138363Actual
2352010.332023-07-1283112Actual
33466170.982024-04-1283612Actual
24886147.002023-09-118365Actual
38864179.872024-09-118328Actual
245239.272023-08-1183112Actual
21783103.002023-06-118364Actual
11816137.002022-08-118336Actual
28106493.002023-12-128314Actual
11718123.002022-08-118316Actual
20747241.002023-05-148314Actual
31928311.002024-03-128367Actual
9805223.002022-06-118317Actual
30091173.102024-01-1183612Actual
28488445.002023-12-128317Actual
803330.002022-05-148373Budget
3438141.192024-05-1383211Actual
122390.002021-11-118363Budget
4993100.002022-02-118316Budget
27457317.752023-11-118328Actual
33945133.002024-05-138316Actual
8219184.002022-05-148315Actual
28902126.292023-12-1283112Actual
27986398.002023-12-128313Actual
12110200.002022-08-118367Budget
1176768.002022-08-118326Actual
578942.002022-03-138373Actual
6037164.002022-03-138365Actual
20782145.002023-05-148364Actual
13543250.002022-10-118363Actual
10924200.002022-07-128317Budget
38778255.002024-09-118367Actual
39337213.542024-09-1183613Actual
977273.812021-10-118318Actual
2071950.002023-05-148373Actual
27604128.422023-11-1183311Actual
3652157.002022-01-118364Actual
504151.002022-02-118326Actual
15862115.002022-12-128336Actual
1223798.052022-08-118328Actual
2139456.082023-05-1483311Actual
2093281.002023-05-148316Actual
38152141.612024-08-1183213Actual
2831834.002023-12-128326Actual
3789206.002022-01-118365Actual
578840.002022-03-138373Budget
1847911.402023-02-1183112Actual
205395.012023-04-1383212Actual
23228152.602023-07-128328Actual
29294222.002024-01-118364Actual
12047200.002022-08-118317Budget
1429051.822022-10-1183311Actual
3673883.742024-07-1283411Actual
2878396.512023-12-1283411Actual
8140200.002022-05-148364Budget
4339219.272022-01-118318Actual
10133121.002022-07-128313Actual
1550200.002021-11-118365Budget
3965100.002022-01-118336Budget
2193376.002023-06-118316Actual
6214140.002022-03-138336Actual
1838711.402023-02-1183511Actual
25698293.002023-10-118313Actual
2207389.002023-06-118366Actual
33853252.002024-05-138315Actual
1222102.002021-11-118363Actual
2549667.782023-09-1183611Actual
6213100.002022-03-138336Budget
354340.002022-01-118373Actual
2045448.632023-04-1383611Actual
13319200.002022-09-118318Budget
2446584.802023-08-1183611Actual
466240.002022-02-118373Budget
505133.002021-10-118316Actual
1632613.532022-12-1283511Actual
1739280.552023-01-1183611Actual
850580.002022-05-148346Budget
5460200.002022-02-118318Budget
3402694.002024-05-138346Actual
907786.002022-06-118363Actual
742950.002022-04-138356Budget
234790.002021-12-128363Budget
23915113.002023-08-118316Actual
36564217.752024-07-128328Actual
32670298.002024-04-128364Actual
4914200.002022-02-118365Budget
1360291.002022-10-118373Actual
1901394.002023-03-138366Actual
6116107.002022-03-138316Actual
2875687.992023-12-1283311Actual
16004256.002022-12-128317Actual
3172439.002024-03-128326Actual
3213482.682024-03-1283211Actual
34825224.002024-06-118363Actual
36443414.002024-07-128317Actual
9400185.002022-06-118365Actual
6508180.002022-03-138367Actual
3075200.002021-12-128317Budget
34945290.002024-06-118364Actual
36797100.762024-07-1283611Actual
1138921.002022-08-118373Actual
16688124.002023-01-118364Actual
3573456.082024-06-1183212Actual
4120137.002022-01-118366Actual
728763.002022-04-138326Actual
1131089.002022-08-118363Actual
2667200.002021-12-128365Actual
69655.002021-10-118356Actual
743039.002022-04-138356Actual
1881100.002021-11-118366Budget
2245784.802023-06-1183611Actual
9263200.002022-06-118364Budget
32550209.002024-04-128363Actual
255816.082023-09-1183212Actual
33551148.622024-04-1283213Actual
3803323.102024-08-1183212Actual
9342200.002022-06-118315Budget
8141175.002022-05-148364Actual
31097126.292024-02-1183611Actual
182044.002021-11-118356Actual
1303777.002022-09-118356Actual
2346266.722023-07-1283611Actual
1064350.002022-07-128326Budget
39277122.312024-09-1183113Actual
37210471.002024-08-118314Actual
16159234.422022-12-128368Actual
4259167.002022-01-118367Actual
33640344.002024-05-138313Actual
616453.002022-03-138326Actual
10054164.722022-06-118368Actual
795590.002022-05-148363Budget
31036117.782024-02-1183311Actual
3561518.842024-06-1183511Actual
36916151.832024-07-1283612Actual
34176222.002024-05-138367Actual
223217.002021-10-118314Actual
3632790.002024-07-128346Actual
3397240.002024-05-138326Actual
27081195.002023-11-118365Actual
3005725.232024-01-1183212Actual
12048187.002022-08-118317Actual
9590.002021-10-118363Budget
174776.082023-01-1183212Actual
2342914.592023-07-1283511Actual
23262155.632023-07-128368Actual
94102.002021-10-118363Actual
4773200.002022-02-118364Budget
37396116.002024-08-118316Actual
6960220.002022-04-138314Actual
22760121.002023-07-128364Actual
2546326.292023-09-1183511Actual
33404101.822024-04-1283112Actual
3137138.002021-12-128367Actual
1005380.002022-06-118368Budget
2440453.952023-08-1183411Actual
30265417.002024-02-118313Actual
25855187.002023-10-118364Actual
4012100.002022-01-118346Budget
5090100.002022-02-118336Budget
2020100.002021-11-118367Budget
34295219.272024-05-138368Actual
1078668.002022-07-128356Actual
1895555.002023-03-138346Actual
12626182.002022-09-118364Actual
2716647.002023-11-118326Actual
2890100.002021-12-128346Budget
30478264.002024-02-118315Actual
33795242.002024-05-138364Actual
39219211.402024-09-1183612Actual
18723137.002023-03-138364Actual
15501408.002022-12-128313Actual
9479140.002022-06-118316Actual
2000943.002023-04-138356Actual
30626120.002024-02-118336Actual
24231169.272023-08-118328Actual
3966136.002022-01-118336Actual
1431735.872022-10-1183411Actual
3590280.002022-01-118314Budget
6586266.242022-03-138318Actual
3668466.722024-07-1283211Actual
5837278.002022-03-138314Actual
164455.012022-12-1283212Actual
1797736.002023-02-118356Actual
29735479.882024-01-118318Actual
2443112.462023-08-1183511Actual
855172.002022-05-148356Actual
37805136.932024-08-1183111Actual
14018197.002022-10-118317Actual
29022122.312023-12-1283113Actual
15117384.422022-11-118318Actual
9866200.002022-06-118367Budget
9262196.002022-06-118364Actual
21161178.002023-05-148367Actual
3718290.002024-08-118373Actual
11171100.002022-07-128368Budget
2157314.592023-05-1483612Actual
636779.002022-03-138366Actual
1446613.532022-10-1183612Actual
1349217.002021-11-118314Actual
1191060.002022-08-118356Budget
3791417.782024-08-1183511Actual
17036237.002023-01-118317Actual
3290297.002024-04-128346Actual
17777135.002023-02-118315Actual
12767126.002022-09-118365Actual
2645343.312023-10-1183211Actual
26304542.002023-10-118318Actual
38898237.452024-09-118368Actual
2370142.002023-08-118373Actual
34674157.402024-05-1383113Actual
37627303.002024-08-118367Actual
1223680.002022-08-118328Budget
1936540.122023-03-1383411Actual
2561310.332023-09-1183612Actual
7706200.002022-04-138318Budget
4524100.002022-02-118313Budget
2299160.002023-07-128346Actual
38240375.002024-09-118313Actual
2399677.002023-08-118346Actual
36536551.092024-07-128318Actual
1027130.002022-07-128373Budget
2839869.002023-12-128356Actual
7100152.002022-04-138315Actual
3862777.002024-09-118346Actual
6634135.932022-03-138328Actual
1998369.002023-04-138346Actual
1765741.002023-02-118373Actual
3127587.222024-02-1183113Actual
8282200.002022-05-148365Budget
19632220.002023-04-138363Actual
37303301.002024-08-118315Actual
1727726.292023-01-1183211Actual
34554110.342024-05-1383112Actual
17719137.002023-02-118364Actual
2891101.002021-12-128346Actual
6507200.002022-03-138367Budget
27750136.932023-11-1183112Actual
2098200.002021-11-118318Budget
12846109.002022-09-118316Actual
1289442.002022-09-118326Actual
3582581.962024-06-1183113Actual
33138210.182024-04-128328Actual
23729224.002023-08-118314Actual
144355.012022-10-1183212Actual
2201475.002023-06-118346Actual
3653200.002022-01-118364Budget
840860.002022-05-148326Budget
2239746.502023-06-1183311Actual
424200.002021-10-118365Budget
29082155.642023-12-1283613Actual
225155.012023-06-1183112Actual
10692141.002022-07-128336Actual
391650.002022-01-118326Budget
23970117.002023-08-118336Actual
3265114.722021-12-128328Actual
7627191.002022-04-138367Actual
25234367.752023-09-118318Actual
10844115.002022-07-128366Actual
14523296.002022-11-118313Actual
37685454.122024-08-118318Actual
2142153.952023-05-1483411Actual
38453253.002024-09-118315Actual
1186286.002022-08-118346Actual
35151132.002024-06-118336Actual
15656141.002022-12-128364Actual
3331272.042024-04-1283411Actual
3118344.382024-02-1183212Actual
220890.002021-11-118368Budget
30981148.632024-02-1183111Actual
33583238.102024-04-1283613Actual
283100.002021-10-118364Budget
10319200.002022-07-128314Budget
748886.002022-04-138366Actual
2650746.502023-10-1183411Actual
3906515.652024-09-1183511Actual
18781131.002023-03-138315Actual
14734194.002022-11-118315Actual
22223295.032023-06-118318Actual
8361153.002022-05-148316Actual
21630312.002023-06-118313Actual
8080200.002022-05-148314Budget
30176181.962024-01-1183213Actual
6366100.002022-03-138366Budget
391764.002022-01-118326Actual
23609331.002023-08-118313Actual
32961129.002024-04-128366Actual
32607118.002024-04-128373Actual
35003335.002024-06-118315Actual
23142257.002023-07-128367Actual
15059227.002022-11-118367Actual
5648100.002022-03-138313Budget
4772178.002022-02-118364Actual
3059860.002024-02-118326Actual
3402100.002022-01-118313Budget
1083126.842021-10-118368Actual
20192328.362023-04-138318Actual
3071190.002024-02-118366Actual
37887120.972024-08-1183411Actual
952751.002022-06-118326Actual
728660.002022-04-138326Budget
31334159.152024-02-1183613Actual
36598219.272024-07-128368Actual
1621781.612022-12-1283111Actual
19717192.002023-04-138314Actual
1164100.002021-11-118313Budget
1395988.002022-10-118366Actual
1942567.782023-03-1383611Actual
22965103.002023-07-128336Actual
108490.002021-10-118368Budget
29387231.002024-01-118365Actual
13366146.542022-09-118328Actual
14175167.752022-10-118368Actual
1549132.002021-11-118365Actual
28844100.762023-12-1283611Actual
14642209.002022-11-118314Actual
2494476.002023-09-118316Actual
22251148.052023-06-118328Actual
2611748.002023-10-118356Actual
5509100.002022-02-118328Budget
754107.002021-10-118366Actual
31217188.002024-02-1183612Actual
19751116.002023-04-138364Actual
13428191.992022-09-118368Actual
5382136.002022-02-118367Actual
27194150.002023-11-118336Actual
27139104.002023-11-118316Actual
279529.002021-12-128326Actual
36386104.002024-07-128366Actual
1426313.532022-10-1183211Actual
18604202.002023-03-138363Actual
24759220.002023-09-118314Actual
35706134.802024-06-1183112Actual
34790375.002024-06-118313Actual
1303860.002022-09-118356Budget
364172.002021-10-118315Actual
8690200.002022-05-148317Budget
3868100.002022-01-118316Budget
6775155.002022-04-138313Actual
9478100.002022-06-118316Budget
8081256.002022-05-148314Actual
29174217.002024-01-118363Actual

Generated 2024-11-10 05:58:20.180 UTC