[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 404   

699 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002022-09-118365Budget
3685596.512024-07-1283112Actual
25733213.002023-10-118363Actual
571183.002022-03-138363Actual
1409100.002021-11-118364Budget
1289550.002022-09-118326Budget
8360100.002022-05-148316Budget
28021254.002023-12-128363Actual
29294222.002024-01-118364Actual
1390070.002022-10-118346Actual
24231169.272023-08-118328Actual
3488294.002024-06-118373Actual
1349217.002021-11-118314Actual
10739117.002022-07-128346Actual
2757760.332023-11-1183211Actual
6213100.002022-03-138336Budget
3865375.002024-09-118356Actual
1384628.002022-10-118326Actual
1800983.002023-02-118366Actual
31302155.642024-02-1183213Actual
16688124.002023-01-118364Actual
11111143.512022-07-128328Actual
14018197.002022-10-118317Actual
18159288.972023-02-118318Actual
1531950.762022-11-1183411Actual
2530147.002021-12-128364Actual
6508180.002022-03-138367Actual
25176221.002023-09-118367Actual
29735479.882024-01-118318Actual
1019380.002022-07-128363Budget
30889207.152024-02-118328Actual
26244248.002023-10-118367Actual
3790200.002022-01-118365Budget
2458212.462023-08-1183612Actual
27194150.002023-11-118336Actual
2844150.002021-12-128336Actual
12298100.002022-08-118368Budget
13318288.972022-09-118318Actual
14557237.002022-11-118363Actual
2494476.002023-09-118316Actual
748886.002022-04-138366Actual
194835.012023-03-1383112Actual
11639189.002022-08-118365Actual
2299160.002023-07-128346Actual
3005725.232024-01-1183212Actual
16159234.422022-12-128368Actual
354240.002022-01-118373Budget
2370142.002023-08-118373Actual
4851200.002022-02-118315Budget
32550209.002024-04-128363Actual
630751.002022-03-138356Actual
14113338.972022-10-118318Actual
10378135.002022-07-128364Actual
1931114.592023-03-1383211Actual
2443112.462023-08-1183511Actual
1165142.002021-11-118313Actual
25950202.002023-10-118365Actual
12706200.002022-09-118315Budget
11062295.032022-07-128318Actual
31928311.002024-03-128367Actual
5648100.002022-03-138313Budget
32014257.152024-03-128328Actual
13098100.002022-09-118366Budget
31511423.002024-03-128314Actual
2546326.292023-09-1183511Actual
1025134.422021-10-118328Actual
28431111.002023-12-128366Actual
35096102.002024-06-118316Actual
22605351.002023-07-128313Actual
2609156.002023-10-118346Actual
13664153.002022-10-118364Actual
6117100.002022-03-138316Budget
31334159.152024-02-1183613Actual
2254817.782023-06-1183612Actual
10844115.002022-07-128366Actual
3446234.802024-05-1383511Actual
32458141.612024-03-1283613Actual
3290297.002024-04-128346Actual
2201475.002023-06-118346Actual
22725211.002023-07-128314Actual
2071950.002023-05-148373Actual
24674223.002023-09-118363Actual
3067858.002024-02-118356Actual
3718290.002024-08-118373Actual
332490.002021-12-128368Budget
1529233.742022-11-1183311Actual
2435026.292023-08-1183211Actual
5321200.002022-02-118317Budget
29500153.002024-01-118336Actual
29642383.002024-01-118317Actual
32635493.002024-04-128314Actual
2473142.002023-09-118373Actual
1726150.002021-11-118336Actual
38360450.002024-09-118314Actual
2098200.002021-11-118318Budget
2207389.002023-06-118366Actual
2653411.402023-10-1183511Actual
13759117.002022-10-118365Actual
11498169.002022-08-118364Actual
38546106.002024-09-118316Actual
32670298.002024-04-128364Actual
279529.002021-12-128326Actual
3443594.382024-05-1383411Actual
1549132.002021-11-118365Actual
2045448.632023-04-1383611Actual
37713304.122024-08-118328Actual
13819108.002022-10-118316Actual
182044.002021-11-118356Actual
630860.002022-03-138356Budget
691233.002022-04-138373Actual
177398.002021-11-118346Actual
4711240.002022-02-118314Actual
15621183.002022-12-128314Actual
34701171.432024-05-1383213Actual
20253222.302023-04-138368Actual
33230185.872024-04-1283111Actual
2666115.652023-10-1183612Actual
6445264.002022-03-138317Actual
1196893.002022-08-118366Actual
7100152.002022-04-138315Actual
326490.002021-12-128328Budget
8141175.002022-05-148364Actual
28643214.722023-12-128368Actual
9866200.002022-06-118367Budget
27457317.752023-11-118328Actual
34408101.822024-05-1383311Actual
3965100.002022-01-118336Budget
33110425.332024-04-128318Actual
28902126.292023-12-1283112Actual
12564230.002022-09-118314Actual
29259385.002024-01-118314Actual
406057.002022-01-118356Actual
466240.002022-02-118373Budget
1535377.362022-11-1183611Actual
20099258.002023-04-138317Actual
14175167.752022-10-118368Actual
15145143.512022-11-118328Actual
967050.002022-06-118356Budget
8752169.002022-05-148367Actual
2997100.002021-12-128366Budget
34496167.782024-05-1383611Actual
36153313.002024-07-128315Actual
2878396.512023-12-1283411Actual
2394218.002023-08-118326Actual
15024295.002022-11-118317Actual
12944100.002022-09-118336Budget
3603369.002024-07-128373Actual
2352010.332023-07-1283112Actual
2648049.702023-10-1183311Actual
30420310.002024-02-118364Actual
174776.082023-01-1183212Actual
24145188.002023-08-118367Actual
1164100.002021-11-118313Budget
32607118.002024-04-128373Actual
245502.892023-08-1183212Actual
28844100.762023-12-1283611Actual
3325869.912024-04-1283211Actual
3284834.002024-04-128326Actual
30768358.002024-02-118317Actual
122390.002021-11-118363Budget
13099101.002022-09-118366Actual
9017127.002022-06-118313Actual
13366146.542022-09-118328Actual
10691100.002022-07-128336Budget
12377100.002022-09-118313Budget
14676114.002022-11-118364Actual
1730435.872023-01-1183311Actual
1694646.002023-01-118356Actual
32248101.822024-03-1283611Actual
205128.212023-04-1383112Actual
10054164.722022-06-118368Actual
3862777.002024-09-118346Actual
18569419.002023-03-138313Actual
30923313.212024-02-118368Actual
578942.002022-03-138373Actual
6695100.002022-03-138368Budget
28198264.002023-12-128315Actual
12943128.002022-09-118336Actual
11436200.002022-08-118314Budget
6446200.002022-03-138317Budget
966942.002022-06-118356Actual
3833264.002024-09-118373Actual
3221536.932024-03-1283511Actual
10379200.002022-07-128364Budget
1176650.002022-08-118326Budget
12048187.002022-08-118317Actual
2157314.592023-05-1483612Actual
1836037.992023-02-1183411Actual
2446584.802023-08-1183611Actual
5242100.002022-02-118366Budget
2340252.892023-07-1283411Actual
34733141.612024-05-1383613Actual
33795242.002024-05-138364Actual
24886147.002023-09-118365Actual
616550.002022-03-138326Budget
34616197.572024-05-1383612Actual
34910451.002024-06-118314Actual
39099147.572024-09-1183611Actual
10692141.002022-07-128336Actual
1583420.002022-12-128326Actual
26065100.002023-10-118336Actual
242430.002021-12-128373Budget
12110200.002022-08-118367Budget
31391402.002024-03-128313Actual
34674157.402024-05-1383113Actual
9993196.542022-06-118328Actual
3582581.962024-06-1183113Actual
2497120.002023-09-118326Actual
13240200.002022-09-118367Budget
32048254.122024-03-128368Actual
29677273.002024-01-118367Actual
2019151.002021-11-118367Actual
20662221.002023-05-148363Actual
2095930.002023-05-148326Actual
37747296.542024-08-118368Actual
1591457.002022-12-128356Actual
3512345.002024-06-118326Actual
3857360.002024-09-118326Actual
2334841.192023-07-1283211Actual
30029118.852024-01-1183112Actual
10458180.002022-07-128315Actual
144355.012022-10-1183212Actual
1360291.002022-10-118373Actual
5460200.002022-02-118318Budget
4992116.002022-02-118316Actual
2611748.002023-10-118356Actual
21749196.002023-06-118314Actual
6214140.002022-03-138336Actual
23609331.002023-08-118313Actual
1251730.002022-09-118373Budget
6366100.002022-03-138366Budget
3217304.122021-12-128318Actual
1629111.002021-11-118316Actual
19751116.002023-04-138364Actual
3065271.002024-02-118346Actual
1928381.612023-03-1383111Actual
1387484.002022-10-118336Actual
1895555.002023-03-138346Actual
8689180.002022-05-148317Actual
33524134.592024-04-1283113Actual
37303301.002024-08-118315Actual
840860.002022-05-148326Budget
22818173.002023-07-128315Actual
9945361.692022-06-118318Actual
3558884.802024-06-1183411Actual
26304542.002023-10-118318Actual
9575138.002022-06-118336Actual
1544416.722022-11-1183612Actual
1833337.992023-02-1183311Actual
4913165.002022-02-118365Actual
3918556.082024-09-1183212Actual
1998369.002023-04-138346Actual
15179166.242022-11-118368Actual
1686628.002023-01-118326Actual
391764.002022-01-118326Actual
2148251.822023-05-1483611Actual
1727726.292023-01-1183211Actual
578840.002022-03-138373Budget
2891101.002021-12-128346Actual
11499200.002022-08-118364Budget
12990112.002022-09-118346Actual
8220200.002022-05-148315Budget
6586266.242022-03-138318Actual
17530.002021-10-118373Actual
12705215.002022-09-118315Actual
31604279.002024-03-128315Actual
2923196.002024-01-118373Actual
2031186.932023-04-1383111Actual
16839111.002023-01-118316Actual
29049232.842023-12-1283213Actual
26425101.822023-10-1183111Actual
34945290.002024-06-118364Actual
728763.002022-04-138326Actual
10983178.002022-07-128367Actual
35151132.002024-06-118336Actual
19809163.002023-04-138315Actual
1027130.002022-07-128373Budget
34176222.002024-05-138367Actual
130121.002021-11-118373Actual
25296187.452023-09-118368Actual
1954111.402023-03-1383612Actual
17129314.722023-01-118318Actual
2650746.502023-10-1183411Actual
1847911.402023-02-1183112Actual
1624511.402022-12-1283211Actual
795490.002022-05-148363Actual
20747241.002023-05-148314Actual
2039349.702023-04-1383411Actual
2142153.952023-05-1483411Actual
1078560.002022-07-128356Budget
2609200.002021-12-128315Budget
33018402.002024-04-128317Actual
8831231.392022-05-148318Actual
27220106.002023-11-118346Actual
167749.002021-11-118326Actual
1485436.002022-11-118326Actual
1348200.002021-11-118314Budget
2020100.002021-11-118367Budget
2505134.002023-09-118356Actual
2724650.002023-11-118356Actual
33945133.002024-05-138316Actual
1933822.042023-03-1383311Actual
1526513.532022-11-1183211Actual
1830614.592023-02-1183211Actual
3216200.002021-12-128318Budget
293750.002021-12-128356Budget
38453253.002024-09-118315Actual
35003335.002024-06-118315Actual
2952688.002024-01-118346Actual
1493455.002022-11-118356Actual
223217.002021-10-118314Actual
15862115.002022-12-128336Actual
38686117.002024-09-118366Actual
1827867.782023-02-1183111Actual
38864179.872024-09-118328Actual
4013101.002022-01-118346Actual
36301144.002024-07-128336Actual
34295219.272024-05-138368Actual
26836345.002023-11-118313Actual
19225157.142023-03-138368Actual
2656852.892023-10-1183611Actual
15536197.002022-12-128363Actual
6696149.572022-03-138368Actual
505133.002021-10-118316Actual
2293721.002023-07-128326Actual
21219395.032023-05-148318Actual
5570141.992022-02-118368Actual
907786.002022-06-118363Actual
1559360.002022-12-128373Actual
13178200.002022-09-118317Budget
34262281.392024-05-138328Actual
34000144.002024-05-138336Actual
2727997.002023-11-118366Actual
7706200.002022-04-138318Budget
37685454.122024-08-118318Actual
9726100.002022-06-118366Budget
18689220.002023-03-138314Actual
3671189.062024-07-1283311Actual
5508160.182022-02-118328Actual
220890.002021-11-118368Budget
38395235.002024-09-118364Actual
15117384.422022-11-118318Actual
2093281.002023-05-148316Actual
2716647.002023-11-118326Actual
33853252.002024-05-138315Actual
2502566.002023-09-118346Actual
242535.002021-12-128373Actual
895143.002021-10-118367Actual
4914200.002022-02-118365Budget
27692126.292023-11-1183611Actual
23822179.002023-08-118315Actual
1191060.002022-08-118356Budget
19598334.002023-04-138313Actual
21664232.002023-06-118363Actual
4446100.002022-01-118368Budget
16533358.002023-01-118313Actual
32398139.852024-03-1283113Actual
20220178.362023-04-138328Actual
102490.002021-10-118328Budget
22223295.032023-06-118318Actual
803330.002022-05-148373Budget
2872951.822023-12-1283211Actual
36564217.752024-07-128328Actual
12297129.872022-08-118368Actual
12626182.002022-09-118364Actual
4199200.002022-01-118317Budget
2000943.002023-04-138356Actual
6635100.002022-03-138328Budget
3373276.002024-05-138373Actual
38956160.342024-09-1183111Actual
952660.002022-06-118326Budget
6038200.002022-03-138365Budget
2473285.002021-12-128314Actual
3869129.002022-01-118316Actual
24203310.182023-08-118318Actual
10595120.002022-07-128316Actual
27929243.362023-11-1183613Actual
26956372.002023-11-118314Actual
37887120.972024-08-1183411Actual
1866147.002023-03-138373Actual
3265114.722021-12-128328Actual
19070265.002023-03-138317Actual
3323155.632021-12-128368Actual
35448257.152024-06-118368Actual
2332063.532023-07-1283111Actual
31752143.002024-03-128336Actual
31986478.362024-03-128318Actual
39277122.312024-09-1183113Actual
12376124.002022-09-118313Actual
7567264.002022-04-138317Actual
738280.002022-04-138346Budget
16039230.002022-12-128367Actual
3517780.002024-06-118346Actual
29174217.002024-01-118363Actual
4121100.002022-01-118366Budget
24264234.422023-08-118368Actual
2955256.002024-01-118356Actual
21841194.002023-06-118315Actual
21247195.022023-05-148328Actual
18929105.002023-03-138336Actual
14053238.002022-10-118367Actual
12188245.032022-08-118318Actual
23857163.002023-08-118365Actual
3791417.782024-08-1183511Actual
12991100.002022-09-118346Budget
3731200.002022-01-118315Budget
21630312.002023-06-118313Actual
1881100.002021-11-118366Budget
2893025.232023-12-1283212Actual
15059227.002022-11-118367Actual
3059860.002024-02-118326Actual
19191190.482023-03-138328Actual
8458140.002022-05-148336Actual
391650.002022-01-118326Budget
38778255.002024-09-118367Actual
27371266.002023-11-118367Actual
21126195.002023-05-148317Actual
30176181.962024-01-1183213Actual
1488238.002021-11-118315Actual
458474.002022-02-118363Actual
27048281.002023-11-118315Actual
2237035.872023-06-1183211Actual
1636043.312022-12-1283611Actual
2033925.232023-04-1383211Actual
30300242.002024-02-118363Actual
17071169.002023-01-118367Actual
20874181.002023-05-148365Actual
1395988.002022-10-118366Actual
2355212.462023-07-1283612Actual
2405467.002023-08-118366Actual
31097126.292024-02-1183611Actual
36061480.002024-07-128314Actual
1423567.782022-10-1183111Actual
26332231.392023-10-118328Actual
648100.002021-10-118346Budget
2645343.312023-10-1183211Actual
39219211.402024-09-1183612Actual
1990295.002023-04-138316Actual
32106167.782024-03-1283111Actual
5976206.002022-03-138315Actual
3750371.002024-08-118356Actual
6587200.002022-03-138318Budget
1429051.822022-10-1183311Actual
1621781.612022-12-1283111Actual
2139456.082023-05-1483311Actual
7707226.842022-04-138318Actual
1251647.002022-09-118373Actual
33346113.532024-04-1283611Actual
1523780.552022-11-1183111Actual
20840177.002023-05-148315Actual
37396116.002024-08-118316Actual
21281169.272023-05-148368Actual
8879135.932022-05-148328Actual
2881022.042023-12-1283511Actual
364172.002021-10-118315Actual
12627200.002022-09-118364Budget
1487200.002021-11-118315Budget
25141306.002023-09-118317Actual
2291089.002023-07-128316Actual
1496779.002022-11-118366Actual
1959200.002021-11-118317Budget
3635370.002024-07-128356Actual
1960190.002021-11-118317Actual
36536551.092024-07-128318Actual
1594778.002022-12-128366Actual
1392651.002022-10-118356Actual
4339219.272022-01-118318Actual
38836470.792024-09-118318Actual
3172439.002024-03-128326Actual
4445157.142022-01-118368Actual
18781131.002023-03-138315Actual
1739280.552023-01-1183611Actual
27604128.422023-11-1183311Actual
10318217.002022-07-128314Actual
2242453.952023-06-1183411Actual
13543250.002022-10-118363Actual
7627191.002022-04-138367Actual
5509100.002022-02-118328Budget
2004278.002023-04-138366Actual
31639266.002024-03-128365Actual
38601155.002024-09-118336Actual
3688324.162024-07-1283212Actual
6960220.002022-04-138314Actual
28233256.002023-12-128365Actual
23107225.002023-07-128317Actual
6037164.002022-03-138365Actual
36974164.412024-07-1283113Actual
4012100.002022-01-118346Budget
32340168.852024-03-1283612Actual
55346.002021-10-118326Actual
3653200.002022-01-118364Budget
3458243.312024-05-1383212Actual
30478264.002024-02-118315Actual
775490.002022-04-138328Budget
2692895.002023-11-118373Actual
9263200.002022-06-118364Budget
346580.002022-01-118363Budget
28964153.952023-12-1283612Actual
1550200.002021-11-118365Budget
504151.002022-02-118326Actual
39157128.422024-09-1183112Actual
896100.002021-10-118367Budget
11437260.002022-08-118314Actual
23262155.632023-07-128368Actual
37860116.722024-08-1183311Actual
36478290.002024-07-128367Actual
6634135.932022-03-138328Actual
26871282.002023-11-118363Actual
2432260.332023-08-1183111Actual
17036237.002023-01-118317Actual
5569100.002022-02-118368Budget
3803323.102024-08-1183212Actual
29855184.812024-01-1183111Actual
2440453.952023-08-1183411Actual
3556187.992024-06-1183311Actual
69655.002021-10-118356Actual
23142257.002023-07-128367Actual
2543634.802023-09-1183411Actual
13724203.002022-10-118315Actual
31155128.422024-02-1183112Actual
11640100.002022-08-118365Budget
691330.002022-04-138373Budget
24759220.002023-09-118314Actual
1968994.002023-04-138373Actual
13508341.002022-10-118313Actual
31894371.002024-03-128317Actual
32821144.002024-04-128316Actual
2777827.362023-11-1183212Actual
8611100.002022-05-148366Budget
15714146.002022-12-128315Actual
28523247.002023-12-128367Actual
7160157.002022-04-138365Actual
33640344.002024-05-138313Actual
9203253.002022-06-118314Actual
1064350.002022-07-128326Budget
37338248.002024-08-118365Actual
30861596.552024-02-118318Actual
8830200.002022-05-148318Budget
25698293.002023-10-118313Actual
27986398.002023-12-128313Actual
742950.002022-04-138356Budget
11969100.002022-08-118366Budget
13630167.002022-10-118314Actual
850479.002022-05-148346Actual
2837290.002023-12-128346Actual
835200.002021-10-118317Budget
164189.272022-12-1283112Actual
2099260.182021-11-118318Actual
7020162.002022-04-138364Actual
35414217.752024-06-118328Actual
14769122.002022-11-118365Actual
8281140.002022-05-148365Actual
952751.002022-06-118326Actual
2234281.612023-06-1183111Actual
850580.002022-05-148346Budget
1725200.002021-11-118336Budget
10132100.002022-07-128313Budget
167640.002021-11-118326Budget
3676543.312024-07-1283511Actual
21161178.002023-05-148367Actual
34353215.662024-05-1383111Actual
38240375.002024-09-118313Actual
4338200.002022-01-118318Budget
2144811.402023-05-1483511Actual
16004256.002022-12-128317Actual
8219184.002022-05-148315Actual
35386466.242024-06-118318Actual
10133121.002022-07-128313Actual
1131089.002022-08-118363Actual
17777135.002023-02-118315Actual
1176768.002022-08-118326Actual
1408154.002021-11-118364Actual
4852209.002022-02-118315Actual
12846109.002022-09-118316Actual
2042028.422023-04-1383511Actual
2402264.002023-08-118356Actual
4525113.002022-02-118313Actual
7755116.232022-04-138328Actual
55240.002021-10-118326Budget
8610112.002022-05-148366Actual
855172.002022-05-148356Actual
27336332.002023-11-118317Actual
36598219.272024-07-128368Actual
7159200.002022-04-138365Budget
3403132.002022-01-118313Actual
10319200.002022-07-128314Budget
10984200.002022-07-128367Budget
11251158.002022-08-118313Actual
27631100.762023-11-1183411Actual
2437735.872023-08-1183311Actual
4387178.362022-01-118328Actual
6774100.002022-04-138313Budget
38743397.002024-09-118317Actual
3402694.002024-05-138346Actual
7568200.002022-04-138317Budget
3100940.122024-02-1183211Actual
38125113.532024-08-1183113Actual
4772178.002022-02-118364Actual
15807100.002022-12-128316Actual
11815100.002022-08-118336Budget
3673883.742024-07-1283411Actual
518360.002022-02-118356Budget
601200.002021-10-118336Budget
23228152.602023-07-128328Actual
20134160.002023-04-138367Actual
27811211.402023-11-1183612Actual
3137138.002021-12-128367Actual
37125292.002024-08-118363Actual
2346266.722023-07-1283611Actual
9341163.002022-06-118315Actual
915424.002022-06-118373Actual
1628100.002021-11-118316Budget
458580.002022-02-118363Budget
2305095.002023-07-128366Actual
28488445.002023-12-128317Actual
14882109.002022-11-118336Actual
2057015.652023-04-1383612Actual
36797100.762024-07-1283611Actual
7239100.002022-04-138316Budget
6260100.002022-03-138346Budget
3901173.102024-09-1183311Actual
28701185.872023-12-1283111Actual
28609226.842023-12-128328Actual
31546240.002024-03-128364Actual
1138830.002022-08-118373Budget
25234367.752023-09-118318Actual
19632220.002023-04-138363Actual
32763282.002024-04-128365Actual
15656141.002022-12-128364Actual
6961200.002022-04-138314Budget
33583238.102024-04-1283613Actual
17565397.002023-02-118313Actual
4773200.002022-02-118364Budget
3343224.162024-04-1283212Actual
8361153.002022-05-148316Actual
2875687.992023-12-1283311Actual
8140200.002022-05-148364Budget
38183266.172024-08-1183613Actual
5136100.002022-02-118346Budget
3076248.002021-12-128317Actual
7816108.662022-04-138368Actual
354340.002022-01-118373Actual
571080.002022-03-138363Budget
962280.002022-06-118346Budget
3561518.842024-06-1183511Actual
5461345.032022-02-118318Actual
10845100.002022-07-128366Budget
2207158.662021-11-118368Actual
1083126.842021-10-118368Actual
1064246.002022-07-128326Actual
38152141.612024-08-1183213Actual
4993100.002022-02-118316Budget
36246150.002024-07-128316Actual
3331272.042024-04-1283411Actual
8938105.632022-05-148368Actual
2239746.502023-06-1183311Actual
13177174.002022-09-118317Actual
11863100.002022-08-118346Budget
22251148.052023-06-118328Actual
3800586.932024-08-1183112Actual
181950.002021-11-118356Budget
29937103.952024-01-1183411Actual
6507200.002022-03-138367Budget
35038195.002024-06-118365Actual
1078668.002022-07-128356Actual
3118344.382024-02-1183212Actual
30208155.642024-01-1183613Actual
1898141.002023-03-138356Actual
28291135.002023-12-128316Actual
728660.002022-04-138326Budget
37451120.002024-08-118336Actual
2746100.002021-12-128316Budget
3180460.002024-03-128356Actual
1772100.002021-11-118346Budget
16097342.002022-12-128318Actual
31837102.002024-03-128366Actual
1243976.002022-09-118363Actual
3742339.002024-08-118326Actual
3783332.672024-08-1183211Actual
3732167.002022-01-118315Actual
28106493.002023-12-128314Actual
24793104.002023-09-118364Actual
1223680.002022-08-118328Budget
293859.002021-12-128356Actual
27896234.592023-11-1183213Actual
38067225.232024-08-1183612Actual
1647610.332022-12-1283612Actual
30385393.002024-02-118314Actual
24999121.002023-09-118336Actual
22760121.002023-07-128364Actual
2535486.932023-09-1183111Actual
1632613.532022-12-1283511Actual
214690.002021-11-118328Budget
32306124.172024-03-1283112Actual
3553479.482024-06-1183211Actual
2531100.002021-12-128364Budget
31426215.002024-03-128363Actual
1446613.532022-10-1183612Actual
1789732.002023-02-118326Actual

Generated 2024-11-10 10:32:50.160 UTC