[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 401   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504151.002022-02-118326Actual
3676543.312024-07-1283511Actual
1632613.532022-12-1283511Actual
33110425.332024-04-128318Actual
2242453.952023-06-1183411Actual
12846109.002022-09-118316Actual
1349217.002021-11-118314Actual
326490.002021-12-128328Budget
775490.002022-04-138328Budget
3065271.002024-02-118346Actual
5136100.002022-02-118346Budget
5897133.002022-03-138364Actual
12377100.002022-09-118313Budget
35123.002021-10-118313Actual
34141387.002024-05-138317Actual
37210471.002024-08-118314Actual
2269787.002023-07-128373Actual
20627372.002023-05-148313Actual
9203253.002022-06-118314Actual
2305095.002023-07-128366Actual
3035794.002024-02-118373Actual
346479.002022-01-118363Actual
4121100.002022-01-118366Budget
10595120.002022-07-128316Actual
2340252.892023-07-1283411Actual
18781131.002023-03-138315Actual
13178200.002022-09-118317Budget
195106.082023-03-1383212Actual
966942.002022-06-118356Actual
10458180.002022-07-128315Actual
3397240.002024-05-138326Actual
1583420.002022-12-128326Actual
5896200.002022-03-138364Budget
4993100.002022-02-118316Budget
20840177.002023-05-148315Actual
6508180.002022-03-138367Actual
2133962.462023-05-1483111Actual
4012100.002022-01-118346Budget
34234466.242024-05-138318Actual
24793104.002023-09-118364Actual
30513241.002024-02-118365Actual
5090100.002022-02-118336Budget
28140242.002023-12-128364Actual
7159200.002022-04-138365Budget
1027036.002022-07-128373Actual
23915113.002023-08-118316Actual
11577200.002022-08-118315Budget
2601062.002023-10-118316Actual
1942567.782023-03-1383611Actual
1992936.002023-04-138326Actual
20782145.002023-05-148364Actual
7489100.002022-04-138366Budget
12376124.002022-09-118313Actual
33138210.182024-04-128328Actual
36656202.892024-07-1283111Actual
27896234.592023-11-1183213Actual
2136734.802023-05-1483211Actual
4386100.002022-01-118328Budget
9945361.692022-06-118318Actual
26956372.002023-11-118314Actual
38360450.002024-09-118314Actual
31928311.002024-03-128367Actual
4260200.002022-01-118367Budget
3172439.002024-03-128326Actual
3862777.002024-09-118346Actual
1851216.722023-02-1183612Actual
2435026.292023-08-1183211Actual
1847911.402023-02-1183112Actual
1408154.002021-11-118364Actual
19717192.002023-04-138314Actual
2093281.002023-05-148316Actual
6261114.002022-03-138346Actual
13319200.002022-09-118318Budget
19163437.452023-03-138318Actual
1064350.002022-07-128326Budget
26304542.002023-10-118318Actual
20099258.002023-04-138317Actual
3635370.002024-07-128356Actual
282165.002021-10-118364Actual
2952688.002024-01-118346Actual
6775155.002022-04-138313Actual
6696149.572022-03-138368Actual
38152141.612024-08-1183213Actual
29797261.692024-01-118368Actual
11111143.512022-07-128328Actual
31334159.152024-02-1183613Actual
26990240.002023-11-118364Actual
3100940.122024-02-1183211Actual
850479.002022-05-148346Actual
1697998.002023-01-118366Actual
2881022.042023-12-1283511Actual
22965103.002023-07-128336Actual
332490.002021-12-128368Budget
6260100.002022-03-138346Budget
18159288.972023-02-118318Actual
28106493.002023-12-128314Actual
505133.002021-10-118316Actual
840860.002022-05-148326Budget
835200.002021-10-118317Budget
38836470.792024-09-118318Actual
29139397.002024-01-118313Actual
3790200.002022-01-118365Budget
37593353.002024-08-118317Actual
1898141.002023-03-138356Actual
255816.082023-09-1183212Actual
1196893.002022-08-118366Actual
3323155.632021-12-128368Actual
2355212.462023-07-1283612Actual
28609226.842023-12-128328Actual
1772100.002021-11-118346Budget
32458141.612024-03-1283613Actual
242535.002021-12-128373Actual
25950202.002023-10-118365Actual
2839869.002023-12-128356Actual
2019151.002021-11-118367Actual
3732167.002022-01-118315Actual
11815100.002022-08-118336Budget
27336332.002023-11-118317Actual
36916151.832024-07-1283612Actual
887890.002022-05-148328Budget
16159234.422022-12-128368Actual
2890100.002021-12-128346Budget
1629111.002021-11-118316Actual
28523247.002023-12-128367Actual
1998369.002023-04-138346Actual
406057.002022-01-118356Actual
27457317.752023-11-118328Actual
7239100.002022-04-138316Budget
64984.002021-10-118346Actual
2609156.002023-10-118346Actual
5381200.002022-02-118367Budget
1111080.002022-07-128328Budget
3865375.002024-09-118356Actual
2878396.512023-12-1283411Actual
2650746.502023-10-1183411Actual
1933822.042023-03-1383311Actual
602130.002021-10-118336Actual
20874181.002023-05-148365Actual
1990295.002023-04-138316Actual
2071950.002023-05-148373Actual
13664153.002022-10-118364Actual
8220200.002022-05-148315Budget
1968994.002023-04-138373Actual
6037164.002022-03-138365Actual
3603369.002024-07-128373Actual
1243880.002022-09-118363Budget
25234367.752023-09-118318Actual
5975200.002022-03-138315Budget
13239177.002022-09-118367Actual
2656852.892023-10-1183611Actual
24639372.002023-09-118313Actual
34554110.342024-05-1383112Actual
13427100.002022-09-118368Budget
26332231.392023-10-118328Actual
30208155.642024-01-1183613Actual
35038195.002024-06-118365Actual
26244248.002023-10-118367Actual
3591245.002022-01-118314Actual
27692126.292023-11-1183611Actual
19070265.002023-03-138317Actual
24999121.002023-09-118336Actual
2611748.002023-10-118356Actual
19844135.002023-04-138365Actual
29259385.002024-01-118314Actual
2502566.002023-09-118346Actual
17430.002021-10-118373Budget
38864179.872024-09-118328Actual
14676114.002022-11-118364Actual
3402100.002022-01-118313Budget
16746185.002023-01-118315Actual
24759220.002023-09-118314Actual
11171100.002022-07-128368Budget
466240.002022-02-118373Budget
3014969.672024-01-1183113Actual
1289442.002022-09-118326Actual
748886.002022-04-138366Actual
2662714.592023-10-1183112Actual
2172143.002023-06-118373Actual
1591457.002022-12-128356Actual
8689180.002022-05-148317Actual
3137138.002021-12-128367Actual
18816185.002023-03-138365Actual
2342914.592023-07-1283511Actual
13428191.992022-09-118368Actual
1131180.002022-08-118363Budget
30803276.002024-02-118367Actual
1636043.312022-12-1283611Actual
2334841.192023-07-1283211Actual
10691100.002022-07-128336Budget
2036622.042023-04-1383311Actual
21630312.002023-06-118313Actual
35328296.002024-06-118367Actual
29677273.002024-01-118367Actual
2301767.002023-07-128356Actual
35885162.662024-06-1183613Actual
2352010.332023-07-1283112Actual
13177174.002022-09-118317Actual
4773200.002022-02-118364Budget
34176222.002024-05-138367Actual
22165225.002023-06-118367Actual
3906515.652024-09-1183511Actual
37303301.002024-08-118315Actual
1176650.002022-08-118326Budget
4710280.002022-02-118314Budget
2530147.002021-12-128364Actual
14175167.752022-10-118368Actual
34100.002021-10-118313Budget
21161178.002023-05-148367Actual
3408492.002024-05-138366Actual
9017127.002022-06-118313Actual
3671189.062024-07-1283311Actual
29937103.952024-01-1183411Actual
2716647.002023-11-118326Actual
14734194.002022-11-118315Actual
10319200.002022-07-128314Budget
30981148.632024-02-1183111Actual
11498169.002022-08-118364Actual
32876130.002024-04-128336Actual
293859.002021-12-128356Actual
458474.002022-02-118363Actual
37747296.542024-08-118368Actual
31546240.002024-03-128364Actual
12706200.002022-09-118315Budget
952751.002022-06-118326Actual
1523780.552022-11-1183111Actual
4525113.002022-02-118313Actual
6214140.002022-03-138336Actual
27429429.882023-11-118318Actual
31837102.002024-03-128366Actual
1384628.002022-10-118326Actual
31036117.782024-02-1183311Actual
2370142.002023-08-118373Actual
2147151.082021-11-118328Actual
1881100.002021-11-118366Budget
27081195.002023-11-118365Actual
24851143.002023-09-118315Actual
34733141.612024-05-1383613Actual
15117384.422022-11-118318Actual
10457200.002022-07-128315Budget
3127587.222024-02-1183113Actual
27929243.362023-11-1183613Actual
15862115.002022-12-128336Actual
1535377.362022-11-1183611Actual
2201475.002023-06-118346Actual
35448257.152024-06-118368Actual
2473285.002021-12-128314Actual
1165142.002021-11-118313Actual
571183.002022-03-138363Actual
2844150.002021-12-128336Actual
504050.002022-02-118326Budget
1936540.122023-03-1383411Actual
33346113.532024-04-1283611Actual
11062295.032022-07-128318Actual
35942308.002024-07-128313Actual
2546326.292023-09-1183511Actual
37396116.002024-08-118316Actual
648100.002021-10-118346Budget
9576100.002022-06-118336Budget
2666115.652023-10-1183612Actual
34616197.572024-05-1383612Actual
22284158.662023-06-118368Actual
7567264.002022-04-138317Actual
2098200.002021-11-118318Budget
1078668.002022-07-128356Actual
35414217.752024-06-118328Actual
7160157.002022-04-138365Actual
13098100.002022-09-118366Budget
12564230.002022-09-118314Actual
25296187.452023-09-118368Actual
279440.002021-12-128326Budget
5382136.002022-02-118367Actual
37685454.122024-08-118318Actual
9399200.002022-06-118365Budget
2786978.452023-11-1183113Actual
8281140.002022-05-148365Actual
36564217.752024-07-128328Actual
10924200.002022-07-128317Budget
754107.002021-10-118366Actual
39219211.402024-09-1183612Actual
29294222.002024-01-118364Actual
12298100.002022-08-118368Budget
177398.002021-11-118346Actual
38453253.002024-09-118315Actual
9590.002021-10-118363Budget
1588864.002022-12-128346Actual
1431735.872022-10-1183411Actual
850580.002022-05-148346Budget
1866147.002023-03-138373Actual
32340168.852024-03-1283612Actual
1131089.002022-08-118363Actual
2561310.332023-09-1183612Actual
840955.002022-05-148326Actual
31217188.002024-02-1183612Actual
391650.002022-01-118326Budget
38686117.002024-09-118366Actual
3067858.002024-02-118356Actual
12189200.002022-08-118318Budget
2245784.802023-06-1183611Actual
6366100.002022-03-138366Budget
130121.002021-11-118373Actual
37451120.002024-08-118336Actual
24264234.422023-08-118368Actual
8081256.002022-05-148314Actual
630751.002022-03-138356Actual
27048281.002023-11-118315Actual
31426215.002024-03-128363Actual
14642209.002022-11-118314Actual
3652157.002022-01-118364Actual
6116107.002022-03-138316Actual
30265417.002024-02-118313Actual
1931114.592023-03-1383211Actual
3488294.002024-06-118373Actual
37245317.002024-08-118364Actual
33551148.622024-04-1283213Actual
23609331.002023-08-118313Actual
30385393.002024-02-118314Actual
3561518.842024-06-1183511Actual
907690.002022-06-118363Budget
194835.012023-03-1383112Actual
13366146.542022-09-118328Actual
26365222.302023-10-118368Actual
5461345.032022-02-118318Actual
36478290.002024-07-128367Actual
2148251.822023-05-1483611Actual
3438141.192024-05-1383211Actual
4772178.002022-02-118364Actual
30861596.552024-02-118318Actual
2671974.942023-10-1183113Actual
55240.002021-10-118326Budget
1223798.052022-08-118328Actual
1765741.002023-02-118373Actual
2402264.002023-08-118356Actual
836178.002021-10-118317Actual
391764.002022-01-118326Actual
30300242.002024-02-118363Actual
738280.002022-04-138346Budget
32635493.002024-04-128314Actual
22223295.032023-06-118318Actual
2394218.002023-08-118326Actual
3405262.002024-05-138356Actual
23228152.602023-07-128328Actual
14523296.002022-11-118313Actual
17719137.002023-02-118364Actual
1526513.532022-11-1183211Actual
35096102.002024-06-118316Actual
3059860.002024-02-118326Actual
23970117.002023-08-118336Actual
2399677.002023-08-118346Actual
30176181.962024-01-1183213Actual
35976233.002024-07-128363Actual
9726100.002022-06-118366Budget
1019289.002022-07-128363Actual
1027130.002022-07-128373Budget
32515344.002024-04-128313Actual
3653200.002022-01-118364Budget
1485436.002022-11-118326Actual
781580.002022-04-138368Budget
32014257.152024-03-128328Actual
2648049.702023-10-1183311Actual
9944200.002022-06-118318Budget
12297129.872022-08-118368Actual
6635100.002022-03-138328Budget
14882109.002022-11-118336Actual
2004278.002023-04-138366Actual
24111251.002023-08-118317Actual
31604279.002024-03-128315Actual
25176221.002023-09-118367Actual
2610200.002021-12-128315Actual
7894100.002022-05-148313Budget
11250100.002022-08-118313Budget
12626182.002022-09-118364Actual
37090436.002024-08-118313Actual
10132100.002022-07-128313Budget
2757760.332023-11-1183211Actual
3582581.962024-06-1183113Actual
28643214.722023-12-128368Actual
424200.002021-10-118365Budget
23262155.632023-07-128368Actual
32188108.212024-03-1283411Actual
33887271.002024-05-138365Actual
3373276.002024-05-138373Actual
1694646.002023-01-118356Actual
1833337.992023-02-1183311Actual
17530.002021-10-118373Actual
21664232.002023-06-118363Actual
14018197.002022-10-118317Actual
1662599.002023-01-118373Actual
1426313.532022-10-1183211Actual
2497120.002023-09-118326Actual
3177881.002024-03-128346Actual
36443414.002024-07-128317Actual
10516100.002022-07-128365Budget
10594100.002022-07-128316Budget
33018402.002024-04-128317Actual
1164100.002021-11-118313Budget
11063200.002022-07-128318Budget
2891101.002021-12-128346Actual
10923197.002022-07-128317Actual
108490.002021-10-118368Budget
29049232.842023-12-1283213Actual
15621183.002022-12-128314Actual
2103958.002023-05-148356Actual
33640344.002024-05-138313Actual
2645343.312023-10-1183211Actual
18569419.002023-03-138313Actual
25915234.002023-10-118315Actual
630860.002022-03-138356Budget
28431111.002023-12-128366Actual
1190945.002022-08-118356Actual
1733156.082023-01-1183411Actual
458580.002022-02-118363Budget
34353215.662024-05-1383111Actual
1025134.422021-10-118328Actual
9341163.002022-06-118315Actual
7707226.842022-04-138318Actual
3216200.002021-12-128318Budget
3138100.002021-12-128367Budget
34910451.002024-06-118314Actual
3217304.122021-12-128318Actual
102490.002021-10-118328Budget
34408101.822024-05-1383311Actual
167749.002021-11-118326Actual
1176768.002022-08-118326Actual
895143.002021-10-118367Actual
636779.002022-03-138366Actual
1887474.002023-03-138316Actual
8141175.002022-05-148364Actual
32248101.822024-03-1283611Actual
22725211.002023-07-128314Actual
37033157.402024-07-1283613Actual
6446200.002022-03-138317Budget
1191060.002022-08-118356Budget
616453.002022-03-138326Actual
17812167.002023-02-118365Actual
1446613.532022-10-1183612Actual
26425101.822023-10-1183111Actual
9479140.002022-06-118316Actual
3573456.082024-06-1183212Actual
1890139.002023-03-138326Actual
17685175.002023-02-118314Actual
2692895.002023-11-118373Actual
2039349.702023-04-1383411Actual
2535486.932023-09-1183111Actual
37947123.102024-08-1183611Actual
2923196.002024-01-118373Actual
1186286.002022-08-118346Actual
18929105.002023-03-138336Actual
36536551.092024-07-128318Actual
11172149.572022-07-128368Actual
2286100.002021-12-128313Budget
3966136.002022-01-118336Actual
8140200.002022-05-148364Budget
17157126.842023-01-118328Actual
1531950.762022-11-1183411Actual
23107225.002023-07-128317Actual
2346266.722023-07-1283611Actual
7021200.002022-04-138364Budget
4914200.002022-02-118365Budget
39038127.362024-09-1183411Actual
7336138.002022-04-138336Actual
354340.002022-01-118373Actual
8080200.002022-05-148314Budget
2095930.002023-05-148326Actual
10133121.002022-07-128313Actual
3403132.002022-01-118313Actual
167640.002021-11-118326Budget
38183266.172024-08-1183613Actual
22251148.052023-06-118328Actual
29022122.312023-12-1283113Actual
35236101.002024-06-118366Actual
29585102.002024-01-118366Actual
144355.012022-10-1183212Actual
2831834.002023-12-128326Actual
24886147.002023-09-118365Actual
3898473.102024-09-1183211Actual
205395.012023-04-1383212Actual
1797736.002023-02-118356Actual
19751116.002023-04-138364Actual
6117100.002022-03-138316Budget
214690.002021-11-118328Budget
4338200.002022-01-118318Budget
1559360.002022-12-128373Actual
25855187.002023-10-118364Actual
32398139.852024-03-1283113Actual
2045448.632023-04-1383611Actual
17071169.002023-01-118367Actual
17036237.002023-01-118317Actual
26779162.662023-10-1183613Actual
2603721.002023-10-118326Actual
29642383.002024-01-118317Actual
25141306.002023-09-118317Actual
11640100.002022-08-118365Budget
34790375.002024-06-118313Actual
37477102.002024-08-118346Actual
5976206.002022-03-138315Actual
36061480.002024-07-128314Actual
3402694.002024-05-138346Actual
5648100.002022-03-138313Budget
5460200.002022-02-118318Budget
728763.002022-04-138326Actual
55346.002021-10-118326Actual
28346163.002023-12-128336Actual
3553479.482024-06-1183211Actual
13759117.002022-10-118365Actual
1392651.002022-10-118356Actual
245502.892023-08-1183212Actual
10054164.722022-06-118368Actual
29500153.002024-01-118336Actual
2332063.532023-07-1283111Actual
38488293.002024-09-118365Actual
2947238.002024-01-118326Actual
2746100.002021-12-128316Budget
1725200.002021-11-118336Budget
7816108.662022-04-138368Actual
2531100.002021-12-128364Budget
1735814.592023-01-1183511Actual
21875125.002023-06-118365Actual
3284834.002024-04-128326Actual
3343224.162024-04-1283212Actual
3558884.802024-06-1183411Actual
1348200.002021-11-118314Budget
19957111.002023-04-138336Actual
2724650.002023-11-118356Actual
2777827.362023-11-1183212Actual
2807891.002023-12-128373Actual
27220106.002023-11-118346Actual
3075200.002021-12-128317Budget
2543634.802023-09-1183411Actual
795590.002022-05-148363Budget
28291135.002023-12-128316Actual
578840.002022-03-138373Budget
6587200.002022-03-138318Budget
6961200.002022-04-138314Budget
33052278.002024-04-128367Actual
578942.002022-03-138373Actual
1409100.002021-11-118364Budget
17191182.902023-01-118368Actual
11816137.002022-08-118336Actual
15059227.002022-11-118367Actual
24145188.002023-08-118367Actual
13508341.002022-10-118313Actual
3673883.742024-07-1283411Actual
616550.002022-03-138326Budget
2033925.232023-04-1383211Actual
38067225.232024-08-1183612Actual
21247195.022023-05-148328Actual
2057015.652023-04-1383612Actual
9202200.002022-06-118314Budget
8360100.002022-05-148316Budget
33172257.152024-04-128368Actual
182044.002021-11-118356Actual
25733213.002023-10-118363Actual
15807100.002022-12-128316Actual
2291089.002023-07-128316Actual
5321200.002022-02-118317Budget
12767126.002022-09-118365Actual
19191190.482023-03-138328Actual
3325869.912024-04-1283211Actual
4339219.272022-01-118318Actual
19809163.002023-04-138315Actual
17870113.002023-02-118316Actual
738393.002022-04-138346Actual
6445264.002022-03-138317Actual
22818173.002023-07-128315Actual
32607118.002024-04-128373Actual
69550.002021-10-118356Budget
28021254.002023-12-128363Actual
3869129.002022-01-118316Actual
2437735.872023-08-1183311Actual
31697124.002024-03-128316Actual
20987115.002023-05-148336Actual
31155128.422024-02-1183112Actual
32728293.002024-04-128315Actual
36246150.002024-07-128316Actual
1395988.002022-10-118366Actual
7895114.002022-05-148313Actual
3556187.992024-06-1183311Actual
3520351.002024-06-118356Actual
10379200.002022-07-128364Budget
19632220.002023-04-138363Actual
12990112.002022-09-118346Actual
15024295.002022-11-118317Actual
3789206.002022-01-118365Actual
5508160.182022-02-118328Actual
2458212.462023-08-1183612Actual
32961129.002024-04-128366Actual
122390.002021-11-118363Budget
6634135.932022-03-138328Actual
2237035.872023-06-1183211Actual
742950.002022-04-138356Budget
16568211.002023-01-118363Actual
11251158.002022-08-118313Actual
9016100.002022-06-118313Budget
21841194.002023-06-118315Actual
9263200.002022-06-118364Budget
37338248.002024-08-118365Actual
1387484.002022-10-118336Actual
1928381.612023-03-1383111Actual
4199200.002022-01-118317Budget
4913165.002022-02-118365Actual
34262281.392024-05-138328Actual
10692141.002022-07-128336Actual
8457100.002022-05-148336Budget
12943128.002022-09-118336Actual
38395235.002024-09-118364Actual
38546106.002024-09-118316Actual
18220210.182023-02-118368Actual
34701171.432024-05-1383213Actual
37627303.002024-08-118367Actual
20662221.002023-05-148363Actual
962377.002022-06-118346Actual
2494476.002023-09-118316Actual
1223680.002022-08-118328Budget
3328576.292024-04-1283311Actual
5649113.002022-03-138313Actual
17777135.002023-02-118315Actual
7335100.002022-04-138336Budget
2615066.002023-10-118366Actual
8282200.002022-05-148365Budget
2204043.002023-06-118356Actual
5089118.002022-02-118336Actual
3216192.252024-03-1283311Actual
8751200.002022-05-148367Budget
21749196.002023-06-118314Actual
35852167.922024-06-1183213Actual
1083126.842021-10-118368Actual
2540932.672023-09-1183311Actual
915424.002022-06-118373Actual
28902126.292023-12-1283112Actual
16894106.002023-01-118336Actual
14113338.972022-10-118318Actual
1544416.722022-11-1183612Actual
174776.082023-01-1183212Actual
2668200.002021-12-128365Budget
35706134.802024-06-1183112Actual
3742339.002024-08-118326Actual
1724970.972023-01-1183111Actual
967050.002022-06-118356Budget
9805223.002022-06-118317Actual
3800586.932024-08-1183112Actual
205128.212023-04-1383112Actual
38125113.532024-08-1183113Actual
12565200.002022-09-118314Budget
23764167.002023-08-118364Actual
18604202.002023-03-138363Actual
39157128.422024-09-1183112Actual
15179166.242022-11-118368Actual
37860116.722024-08-1183311Actual
17129314.722023-01-118318Actual
2031186.932023-04-1383111Actual
2239746.502023-06-1183311Actual
1303860.002022-09-118356Budget
23142257.002023-07-128367Actual
3076248.002021-12-128317Actual
30626120.002024-02-118336Actual
2042028.422023-04-1383511Actual
10738100.002022-07-128346Budget
999290.002022-06-118328Budget
1628100.002021-11-118316Budget
3071190.002024-02-118366Actual
3868100.002022-01-118316Budget
17565397.002023-02-118313Actual
28233256.002023-12-128365Actual
1078560.002022-07-128356Budget
1647610.332022-12-1283612Actual
743039.002022-04-138356Actual
23822179.002023-08-118315Actual
18066268.002023-02-118317Actual
3901173.102024-09-1183311Actual
36598219.272024-07-128368Actual
10515146.002022-07-128365Actual
144089.272022-10-1183112Actual
6960220.002022-04-138314Actual
18723137.002023-03-138364Actual
11499200.002022-08-118364Budget
803232.002022-05-148373Actual
31894371.002024-03-128317Actual
29174217.002024-01-118363Actual
27139104.002023-11-118316Actual
28964153.952023-12-1283612Actual
35506146.512024-06-1183111Actual
1686628.002023-01-118326Actual
1827867.782023-02-1183111Actual
13543250.002022-10-118363Actual
23729224.002023-08-118314Actual
893780.002022-05-148368Budget
364172.002021-10-118315Actual
1836037.992023-02-1183411Actual
27750136.932023-11-1183112Actual
683590.002022-04-138363Budget
1529233.742022-11-1183311Actual
7100152.002022-04-138315Actual
1726150.002021-11-118336Actual
1222102.002021-11-118363Actual
38743397.002024-09-118317Actual
1939228.422023-03-1383511Actual
3005725.232024-01-1183212Actual
855250.002022-05-148356Budget
2293721.002023-07-128326Actual
33230185.872024-04-1283111Actual
33675205.002024-05-138363Actual
1482792.002022-11-118316Actual

Generated 2024-11-10 14:27:16.091 UTC