[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 408   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29049232.842023-12-1283213Actual
34674157.402024-05-1383113Actual
346580.002022-01-118363Budget
2611748.002023-10-118356Actual
1423567.782022-10-1183111Actual
35767225.232024-06-1183612Actual
3627336.002024-07-128326Actual
423140.002021-10-118365Actual
12705215.002022-09-118315Actual
36061480.002024-07-128314Actual
3653200.002022-01-118364Budget
22251148.052023-06-118328Actual
18929105.002023-03-138336Actual
1827867.782023-02-1183111Actual
245502.892023-08-1183212Actual
37090436.002024-08-118313Actual
21841194.002023-06-118315Actual
12297129.872022-08-118368Actual
17719137.002023-02-118364Actual
7627191.002022-04-138367Actual
37001181.962024-07-1283213Actual
29585102.002024-01-118366Actual
2432260.332023-08-1183111Actual
1881100.002021-11-118366Budget
364172.002021-10-118315Actual
2831834.002023-12-128326Actual
1429051.822022-10-1183311Actual
19632220.002023-04-138363Actual
648100.002021-10-118346Budget
3668466.722024-07-1283211Actual
1851216.722023-02-1183612Actual
30478264.002024-02-118315Actual
1078560.002022-07-128356Budget
34262281.392024-05-138328Actual
13664153.002022-10-118364Actual
38240375.002024-09-118313Actual
2435026.292023-08-1183211Actual
29855184.812024-01-1183111Actual
601200.002021-10-118336Budget
1243880.002022-09-118363Budget
21161178.002023-05-148367Actual
18159288.972023-02-118318Actual
346479.002022-01-118363Actual
34945290.002024-06-118364Actual
28198264.002023-12-128315Actual
12109138.002022-08-118367Actual
38360450.002024-09-118314Actual
69655.002021-10-118356Actual
4012100.002022-01-118346Budget
12626182.002022-09-118364Actual
4339219.272022-01-118318Actual
32398139.852024-03-1283113Actual
26836345.002023-11-118313Actual
1931114.592023-03-1383211Actual
2535486.932023-09-1183111Actual
391650.002022-01-118326Budget
1461444.002022-11-118373Actual
2299160.002023-07-128346Actual
2402264.002023-08-118356Actual
2148251.822023-05-1483611Actual
1583420.002022-12-128326Actual
887890.002022-05-148328Budget
38453253.002024-09-118315Actual
34100.002021-10-118313Budget
38686117.002024-09-118366Actual
14769122.002022-11-118365Actual
13543250.002022-10-118363Actual
16746185.002023-01-118315Actual
23857163.002023-08-118365Actual
1223680.002022-08-118328Budget
915424.002022-06-118373Actual
38183266.172024-08-1183613Actual
28902126.292023-12-1283112Actual
13724203.002022-10-118315Actual
803232.002022-05-148373Actual
2472200.002021-12-128314Budget
363200.002021-10-118315Budget
2531100.002021-12-128364Budget
15749163.002022-12-128365Actual
1196893.002022-08-118366Actual
20987115.002023-05-148336Actual
3172439.002024-03-128326Actual
2746100.002021-12-128316Budget
14734194.002022-11-118315Actual
13099101.002022-09-118366Actual
30029118.852024-01-1183112Actual
1529233.742022-11-1183311Actual
3213482.682024-03-1283211Actual
27081195.002023-11-118365Actual
24759220.002023-09-118314Actual
6587200.002022-03-138318Budget
2757760.332023-11-1183211Actual
5322169.002022-02-118317Actual
3118344.382024-02-1183212Actual
30420310.002024-02-118364Actual
7099200.002022-04-138315Budget
17925125.002023-02-118336Actual
34790375.002024-06-118313Actual
13508341.002022-10-118313Actual
15621183.002022-12-128314Actual
234674.002021-12-128363Actual
893780.002022-05-148368Budget
2543634.802023-09-1183411Actual
8141175.002022-05-148364Actual
7568200.002022-04-138317Budget
2458212.462023-08-1183612Actual
15862115.002022-12-128336Actual
27631100.762023-11-1183411Actual
28140242.002023-12-128364Actual
4525113.002022-02-118313Actual
14557237.002022-11-118363Actual
795590.002022-05-148363Budget
36301144.002024-07-128336Actual
775490.002022-04-138328Budget
20134160.002023-04-138367Actual
12943128.002022-09-118336Actual
25176221.002023-09-118367Actual
29352293.002024-01-118315Actual
1251730.002022-09-118373Budget
2648049.702023-10-1183311Actual
8361153.002022-05-148316Actual
19163437.452023-03-138318Actual
895143.002021-10-118367Actual
35885162.662024-06-1183613Actual
6507200.002022-03-138367Budget
102490.002021-10-118328Budget
10845100.002022-07-128366Budget
12565200.002022-09-118314Budget
37125292.002024-08-118363Actual
9478100.002022-06-118316Budget
2505134.002023-09-118356Actual
7021200.002022-04-138364Budget
94102.002021-10-118363Actual
7160157.002022-04-138365Actual
130121.002021-11-118373Actual
5136100.002022-02-118346Budget
1549132.002021-11-118365Actual
977273.812021-10-118318Actual
34000144.002024-05-138336Actual
32635493.002024-04-128314Actual
2342914.592023-07-1283511Actual
34176222.002024-05-138367Actual
5509100.002022-02-118328Budget
962377.002022-06-118346Actual
855250.002022-05-148356Budget
391764.002022-01-118326Actual
10457200.002022-07-128315Budget
1939228.422023-03-1383511Actual
3791417.782024-08-1183511Actual
13819108.002022-10-118316Actual
38836470.792024-09-118318Actual
836178.002021-10-118317Actual
840860.002022-05-148326Budget
3561518.842024-06-1183511Actual
4710280.002022-02-118314Budget
636779.002022-03-138366Actual
11719100.002022-08-118316Budget
20874181.002023-05-148365Actual
36536551.092024-07-128318Actual
282165.002021-10-118364Actual
855172.002022-05-148356Actual
25262179.872023-09-118328Actual
1360291.002022-10-118373Actual
2106996.002023-05-148366Actual
28523247.002023-12-128367Actual
8219184.002022-05-148315Actual
6634135.932022-03-138328Actual
3718290.002024-08-118373Actual
36916151.832024-07-1283612Actual
3488294.002024-06-118373Actual
2332063.532023-07-1283111Actual
11578204.002022-08-118315Actual
1559360.002022-12-128373Actual
1726150.002021-11-118336Actual
754107.002021-10-118366Actual
13427100.002022-09-118368Budget
34825224.002024-06-118363Actual
10738100.002022-07-128346Budget
1847911.402023-02-1183112Actual
29763213.212024-01-118328Actual
8360100.002022-05-148316Budget
2601062.002023-10-118316Actual
2370142.002023-08-118373Actual
35038195.002024-06-118365Actual
571183.002022-03-138363Actual
17777135.002023-02-118315Actual
8689180.002022-05-148317Actual
9263200.002022-06-118364Budget
21281169.272023-05-148368Actual
38152141.612024-08-1183213Actual
2891101.002021-12-128346Actual
5836280.002022-03-138314Budget
728660.002022-04-138326Budget
10923197.002022-07-128317Actual
1165142.002021-11-118313Actual
32248101.822024-03-1283611Actual
29174217.002024-01-118363Actual
1968994.002023-04-138373Actual
8831231.392022-05-148318Actual
1629948.632022-12-1283411Actual
13178200.002022-09-118317Budget
17530.002021-10-118373Actual
2291089.002023-07-128316Actual
5461345.032022-02-118318Actual
3750371.002024-08-118356Actual
1733156.082023-01-1183411Actual
283100.002021-10-118364Budget
1895555.002023-03-138346Actual
5649113.002022-03-138313Actual
8081256.002022-05-148314Actual
1186286.002022-08-118346Actual
5381200.002022-02-118367Budget
6586266.242022-03-138318Actual
6695100.002022-03-138368Budget
13428191.992022-09-118368Actual
8752169.002022-05-148367Actual
4773200.002022-02-118364Budget
36797100.762024-07-1283611Actual
19844135.002023-04-138365Actual
2301767.002023-07-128356Actual
38601155.002024-09-118336Actual
1176650.002022-08-118326Budget
2579267.002023-10-118373Actual
16159234.422022-12-128368Actual
17870113.002023-02-118316Actual
3071190.002024-02-118366Actual
279440.002021-12-128326Budget
7628200.002022-04-138367Budget
19105259.002023-03-138367Actual
32106167.782024-03-1283111Actual
3221536.932024-03-1283511Actual
748886.002022-04-138366Actual
1348200.002021-11-118314Budget
6508180.002022-03-138367Actual
1959200.002021-11-118317Budget
33110425.332024-04-128318Actual
26779162.662023-10-1183613Actual
38275211.002024-09-118363Actual
21875125.002023-06-118365Actual
1431735.872022-10-1183411Actual
30265417.002024-02-118313Actual
16533358.002023-01-118313Actual
13319200.002022-09-118318Budget
21783103.002023-06-118364Actual
1138830.002022-08-118373Budget
2996130.002021-12-128366Actual
29500153.002024-01-118336Actual
29387231.002024-01-118365Actual
38743397.002024-09-118317Actual
466240.002022-02-118373Budget
8282200.002022-05-148365Budget
37860116.722024-08-1183311Actual
38067225.232024-08-1183612Actual
195106.082023-03-1383212Actual
29082155.642023-12-1283613Actual
20662221.002023-05-148363Actual
15145143.512022-11-118328Actual
32763282.002024-04-128365Actual
8140200.002022-05-148364Budget
1083126.842021-10-118368Actual
691330.002022-04-138373Budget
23262155.632023-07-128368Actual
11863100.002022-08-118346Budget
245239.272023-08-1183112Actual
6775155.002022-04-138313Actual
38864179.872024-09-118328Actual
2293721.002023-07-128326Actual
15059227.002022-11-118367Actual
38125113.532024-08-1183113Actual
1694646.002023-01-118356Actual
2667200.002021-12-128365Actual
728763.002022-04-138326Actual
3284834.002024-04-128326Actual
7336138.002022-04-138336Actual
10516100.002022-07-128365Budget
37627303.002024-08-118367Actual
108490.002021-10-118368Budget
840955.002022-05-148326Actual
8879135.932022-05-148328Actual
18604202.002023-03-138363Actual
31391402.002024-03-128313Actual
279529.002021-12-128326Actual
5975200.002022-03-138315Budget
2494476.002023-09-118316Actual
17430.002021-10-118373Budget
26746227.572023-10-1183213Actual
1490864.002022-11-118346Actual
17129314.722023-01-118318Actual
4992116.002022-02-118316Actual
16894106.002023-01-118336Actual
602130.002021-10-118336Actual
182044.002021-11-118356Actual
1901394.002023-03-138366Actual
2269787.002023-07-128373Actual
2352010.332023-07-1283112Actual
14523296.002022-11-118313Actual
24111251.002023-08-118317Actual
1289550.002022-09-118326Budget
6960220.002022-04-138314Actual
34295219.272024-05-138368Actual
20782145.002023-05-148364Actual
2497120.002023-09-118326Actual
36443414.002024-07-128317Actual
225155.012023-06-1183112Actual
31155128.422024-02-1183112Actual
504050.002022-02-118326Budget
30803276.002024-02-118367Actual
11816137.002022-08-118336Actual
3328576.292024-04-1283311Actual
15536197.002022-12-128363Actual
2765844.382023-11-1183511Actual
26332231.392023-10-118328Actual
8080200.002022-05-148314Budget
31036117.782024-02-1183311Actual
3865375.002024-09-118356Actual
3216200.002021-12-128318Budget
28581554.122023-12-128318Actual
4913165.002022-02-118365Actual
7567264.002022-04-138317Actual
11437260.002022-08-118314Actual
3898473.102024-09-1183211Actual
13366146.542022-09-118328Actual
2133962.462023-05-1483111Actual
11577200.002022-08-118315Budget
2071950.002023-05-148373Actual
1830614.592023-02-1183211Actual
27549179.492023-11-1183111Actual
12048187.002022-08-118317Actual
39099147.572024-09-1183611Actual
1898141.002023-03-138356Actual
6116107.002022-03-138316Actual
9479140.002022-06-118316Actual
4259167.002022-01-118367Actual
3177881.002024-03-128346Actual
1795156.002023-02-118346Actual
2139456.082023-05-1483311Actual
14053238.002022-10-118367Actual
2340252.892023-07-1283411Actual
13098100.002022-09-118366Budget
12847100.002022-09-118316Budget
10054164.722022-06-118368Actual
1409100.002021-11-118364Budget
3035794.002024-02-118373Actual
32670298.002024-04-128364Actual
405960.002022-01-118356Budget
28346163.002023-12-128336Actual
8457100.002022-05-148336Budget
10132100.002022-07-128313Budget
194835.012023-03-1383112Actual
122390.002021-11-118363Budget
5976206.002022-03-138315Actual
10984200.002022-07-128367Budget
6635100.002022-03-138328Budget
30300242.002024-02-118363Actual
34234466.242024-05-138318Actual
1025134.422021-10-118328Actual
6260100.002022-03-138346Budget
16653246.002023-01-118314Actual
3918556.082024-09-1183212Actual
34616197.572024-05-1383612Actual
1496779.002022-11-118366Actual
21126195.002023-05-148317Actual
3265114.722021-12-128328Actual
1998369.002023-04-138346Actual
3732167.002022-01-118315Actual
222200.002021-10-118314Budget
3868100.002022-01-118316Budget
27457317.752023-11-118328Actual
1942567.782023-03-1383611Actual
1544416.722022-11-1183612Actual
11815100.002022-08-118336Budget
571080.002022-03-138363Budget
10594100.002022-07-128316Budget
30768358.002024-02-118317Actual
35003335.002024-06-118315Actual
4446100.002022-01-118368Budget
738393.002022-04-138346Actual
32340168.852024-03-1283612Actual
27139104.002023-11-118316Actual
5089118.002022-02-118336Actual
2142153.952023-05-1483411Actual
2000943.002023-04-138356Actual
7706200.002022-04-138318Budget
16688124.002023-01-118364Actual
33795242.002024-05-138364Actual
22605351.002023-07-128313Actual
29937103.952024-01-1183411Actual
1131089.002022-08-118363Actual
1739280.552023-01-1183611Actual
2502566.002023-09-118346Actual
9262196.002022-06-118364Actual
17191182.902023-01-118368Actual
2201475.002023-06-118346Actual
27986398.002023-12-128313Actual
12627200.002022-09-118364Budget
7238136.002022-04-138316Actual
17036237.002023-01-118317Actual
6117100.002022-03-138316Budget
32961129.002024-04-128366Actual
223217.002021-10-118314Actual
24674223.002023-09-118363Actual
242430.002021-12-128373Budget
28106493.002023-12-128314Actual
31894371.002024-03-128317Actual
2549667.782023-09-1183611Actual
4914200.002022-02-118365Budget
2031186.932023-04-1383111Actual
1064350.002022-07-128326Budget
2004278.002023-04-138366Actual
154118.212022-11-1183112Actual
36478290.002024-07-128367Actual
2843200.002021-12-128336Budget
12991100.002022-09-118346Budget
3671189.062024-07-1283311Actual
234790.002021-12-128363Budget
36564217.752024-07-128328Actual
6037164.002022-03-138365Actual
424200.002021-10-118365Budget
9945361.692022-06-118318Actual
25915234.002023-10-118315Actual
33640344.002024-05-138313Actual
4200158.002022-01-118317Actual
1435051.822022-10-1183611Actual
36656202.892024-07-1283111Actual
2239746.502023-06-1183311Actual
144089.272022-10-1183112Actual
1251647.002022-09-118373Actual
23107225.002023-07-128317Actual
22223295.032023-06-118318Actual
11969100.002022-08-118366Budget
3065271.002024-02-118346Actual
20220178.362023-04-138328Actual
25855187.002023-10-118364Actual
16097342.002022-12-128318Actual
1223798.052022-08-118328Actual
28609226.842023-12-128328Actual
3403132.002022-01-118313Actual
2193376.002023-06-118316Actual
1772100.002021-11-118346Budget
3520351.002024-06-118356Actual
504151.002022-02-118326Actual
1027130.002022-07-128373Budget
293750.002021-12-128356Budget
1588864.002022-12-128346Actual
2237035.872023-06-1183211Actual
2893025.232023-12-1283212Actual
332490.002021-12-128368Budget
3790200.002022-01-118365Budget
2394218.002023-08-118326Actual
2019151.002021-11-118367Actual
27896234.592023-11-1183213Actual
27194150.002023-11-118336Actual
10595120.002022-07-128316Actual
9202200.002022-06-118314Budget
34408101.822024-05-1383311Actual
35506146.512024-06-1183111Actual
354340.002022-01-118373Actual
8830200.002022-05-148318Budget
31302155.642024-02-1183213Actual
1662599.002023-01-118373Actual
23228152.602023-07-128328Actual
214690.002021-11-118328Budget
1591457.002022-12-128356Actual
972788.002022-06-118366Actual
5897133.002022-03-138364Actual
21988122.002023-06-118336Actual
1303860.002022-09-118356Budget
27220106.002023-11-118346Actual
14141137.452022-10-118328Actual
2923196.002024-01-118373Actual
25733213.002023-10-118363Actual
255816.082023-09-1183212Actual
999290.002022-06-118328Budget
26304542.002023-10-118318Actual
9866200.002022-06-118367Budget
1550200.002021-11-118365Budget
2103958.002023-05-148356Actual
28844100.762023-12-1283611Actual
3688324.162024-07-1283212Actual
12047200.002022-08-118317Budget
518464.002022-02-118356Actual
3582581.962024-06-1183113Actual
6445264.002022-03-138317Actual
458580.002022-02-118363Budget
37713304.122024-08-118328Actual
1485436.002022-11-118326Actual
2099260.182021-11-118318Actual
9017127.002022-06-118313Actual
24639372.002023-09-118313Actual
27929243.362023-11-1183613Actual
37477102.002024-08-118346Actual
181950.002021-11-118356Budget
2668200.002021-12-128365Budget
9865139.002022-06-118367Actual
33138210.182024-04-128328Actual
2955256.002024-01-118356Actual
2807891.002023-12-128373Actual
2287139.002021-12-128313Actual
27336332.002023-11-118317Actual
5648100.002022-03-138313Budget
10378135.002022-07-128364Actual
22852131.002023-07-128365Actual
3408492.002024-05-138366Actual
3676543.312024-07-1283511Actual
1621781.612022-12-1283111Actual
5569100.002022-02-118368Budget
12944100.002022-09-118336Budget
26209320.002023-10-118317Actual
8611100.002022-05-148366Budget
9944200.002022-06-118318Budget
17071169.002023-01-118367Actual
1960190.002021-11-118317Actual
2656852.892023-10-1183611Actual
35386466.242024-06-118318Actual
24145188.002023-08-118367Actual
30091173.102024-01-1183612Actual
4993100.002022-02-118316Budget
3800586.932024-08-1183112Actual
1990295.002023-04-138316Actual
2033925.232023-04-1383211Actual
691233.002022-04-138373Actual
2101379.002023-05-148346Actual
976200.002021-10-118318Budget
18220210.182023-02-118368Actual
10458180.002022-07-128315Actual
34554110.342024-05-1383112Actual
293859.002021-12-128356Actual
38778255.002024-09-118367Actual
36386104.002024-07-128366Actual
18569419.002023-03-138313Actual
9400185.002022-06-118365Actual
1289442.002022-09-118326Actual
28021254.002023-12-128363Actual
33945133.002024-05-138316Actual
10133121.002022-07-128313Actual
1336780.002022-09-118328Budget
1936540.122023-03-1383411Actual
24264234.422023-08-118368Actual
1395988.002022-10-118366Actual
2399677.002023-08-118346Actual
37245317.002024-08-118364Actual
30385393.002024-02-118314Actual
3014969.672024-01-1183113Actual
12188245.032022-08-118318Actual
20192328.362023-04-138318Actual
6446200.002022-03-138317Budget
11171100.002022-07-128368Budget
2645343.312023-10-1183211Actual
24851143.002023-09-118315Actual
28431111.002023-12-128366Actual
18723137.002023-03-138364Actual
2405467.002023-08-118366Actual
25141306.002023-09-118317Actual
33018402.002024-04-128317Actual
755100.002021-10-118366Budget
242535.002021-12-128373Actual
1928381.612023-03-1383111Actual
11172149.572022-07-128368Actual
37396116.002024-08-118316Actual
24203310.182023-08-118318Actual
2242453.952023-06-1183411Actual
255548.212023-09-1183112Actual
1724970.972023-01-1183111Actual
13177174.002022-09-118317Actual
1594778.002022-12-128366Actual
6834103.002022-04-138363Actual
2747110.002021-12-128316Actual
2039349.702023-04-1383411Actual
5837278.002022-03-138314Actual
17565397.002023-02-118313Actual
8281140.002022-05-148365Actual
3076248.002021-12-128317Actual
12376124.002022-09-118313Actual
1243976.002022-09-118363Actual
1190945.002022-08-118356Actual
2144811.402023-05-1483511Actual
3652157.002022-01-118364Actual
11250100.002022-08-118313Budget
10739117.002022-07-128346Actual
11251158.002022-08-118313Actual
36188207.002024-07-128365Actual
35293356.002024-06-118317Actual
27692126.292023-11-1183611Actual
31097126.292024-02-1183611Actual
1647610.332022-12-1283612Actual
7707226.842022-04-138318Actual
28964153.952023-12-1283612Actual
2437735.872023-08-1183311Actual
14676114.002022-11-118364Actual
35648115.652024-06-1183611Actual
22818173.002023-07-128315Actual
616453.002022-03-138326Actual
5321200.002022-02-118317Budget
35942308.002024-07-128313Actual
2692895.002023-11-118373Actual
2546326.292023-09-1183511Actual
15024295.002022-11-118317Actual
18781131.002023-03-138315Actual
16568211.002023-01-118363Actual
8458140.002022-05-148336Actual
19598334.002023-04-138313Actual
11498169.002022-08-118364Actual
24793104.002023-09-118364Actual
13318288.972022-09-118318Actual
6366100.002022-03-138366Budget
220890.002021-11-118368Budget
3458243.312024-05-1383212Actual
3673883.742024-07-1283411Actual
2540932.672023-09-1183311Actual
2443112.462023-08-1183511Actual
30208155.642024-01-1183613Actual
781580.002022-04-138368Budget
33853252.002024-05-138315Actual
1078668.002022-07-128356Actual
1725200.002021-11-118336Budget
9399200.002022-06-118365Budget
36246150.002024-07-128316Actual
4387178.362022-01-118328Actual
1384628.002022-10-118326Actual
6038200.002022-03-138365Budget
33675205.002024-05-138363Actual
3373276.002024-05-138373Actual
29677273.002024-01-118367Actual
55346.002021-10-118326Actual
3590280.002022-01-118314Budget
29022122.312023-12-1283113Actual
30861596.552024-02-118318Actual
24999121.002023-09-118336Actual
1789732.002023-02-118326Actual
2872951.822023-12-1283211Actual
69550.002021-10-118356Budget
3075200.002021-12-128317Budget
64984.002021-10-118346Actual
1426313.532022-10-1183211Actual
15656141.002022-12-128364Actual
2346266.722023-07-1283611Actual
5243112.002022-02-118366Actual
31546240.002024-03-128364Actual
26365222.302023-10-118368Actual
2890100.002021-12-128346Budget
10692141.002022-07-128336Actual
2530147.002021-12-128364Actual
31837102.002024-03-128366Actual
31604279.002024-03-128315Actual
1624511.402022-12-1283211Actual
2147151.082021-11-118328Actual
29910110.342024-01-1183311Actual
30923313.212024-02-118368Actual
907786.002022-06-118363Actual
2508495.002023-09-118366Actual
2245784.802023-06-1183611Actual
15714146.002022-12-128315Actual
466342.002022-02-118373Actual
23644182.002023-08-118363Actual
28291135.002023-12-128316Actual
22725211.002023-07-128314Actual
5570141.992022-02-118368Actual
33760376.002024-05-138314Actual
20253222.302023-04-138368Actual
26871282.002023-11-118363Actual
1838711.402023-02-1183511Actual
23729224.002023-08-118314Actual
1390070.002022-10-118346Actual
23970117.002023-08-118336Actual
31697124.002024-03-128316Actual
2207158.662021-11-118368Actual
7489100.002022-04-138366Budget
1392651.002022-10-118356Actual
10844115.002022-07-128366Actual
19717192.002023-04-138314Actual
9576100.002022-06-118336Budget
12110200.002022-08-118367Budget
1526513.532022-11-1183211Actual
1797736.002023-02-118356Actual
9016100.002022-06-118313Budget
1627236.932022-12-1283311Actual
130030.002021-11-118373Budget
3325869.912024-04-1283211Actual
38956160.342024-09-1183111Actual
38546106.002024-09-118316Actual
12377100.002022-09-118313Budget
616550.002022-03-138326Budget
164455.012022-12-1283212Actual
2716647.002023-11-118326Actual
7755116.232022-04-138328Actual
2988341.192024-01-1183211Actual
26956372.002023-11-118314Actual
6961200.002022-04-138314Budget
34701171.432024-05-1383213Actual
2844150.002021-12-128336Actual
2839869.002023-12-128356Actual
19070265.002023-03-138317Actual
188088.002021-11-118366Actual
8690200.002022-05-148317Budget
15501408.002022-12-128313Actual

Generated 2024-11-10 08:14:00.318 UTC