[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 416   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35414217.752024-06-118328Actual
1797736.002023-02-118356Actual
5975200.002022-03-138315Budget
9016100.002022-06-118313Budget
3458243.312024-05-1383212Actual
1833337.992023-02-1183311Actual
35767225.232024-06-1183612Actual
1138921.002022-08-118373Actual
37887120.972024-08-1183411Actual
896100.002021-10-118367Budget
3789206.002022-01-118365Actual
37747296.542024-08-118368Actual
4524100.002022-02-118313Budget
4200158.002022-01-118317Actual
3868100.002022-01-118316Budget
32876130.002024-04-128336Actual
36536551.092024-07-128318Actual
1842148.632023-02-1183611Actual
23822179.002023-08-118315Actual
13428191.992022-09-118368Actual
2144811.402023-05-1483511Actual
26990240.002023-11-118364Actual
1191060.002022-08-118356Budget
36246150.002024-07-128316Actual
17191182.902023-01-118368Actual
3343224.162024-04-1283212Actual
17430.002021-10-118373Budget
30861596.552024-02-118318Actual
2193376.002023-06-118316Actual
2891101.002021-12-128346Actual
4013101.002022-01-118346Actual
3803323.102024-08-1183212Actual
30091173.102024-01-1183612Actual
31036117.782024-02-1183311Actual
23970117.002023-08-118336Actual
8611100.002022-05-148366Budget
29855184.812024-01-1183111Actual
2099260.182021-11-118318Actual
38152141.612024-08-1183213Actual
38601155.002024-09-118336Actual
2342914.592023-07-1283511Actual
13178200.002022-09-118317Budget
144089.272022-10-1183112Actual
3067858.002024-02-118356Actual
7100152.002022-04-138315Actual
34234466.242024-05-138318Actual
205395.012023-04-1383212Actual
9342200.002022-06-118315Budget
1772100.002021-11-118346Budget
1629948.632022-12-1283411Actual
15807100.002022-12-128316Actual
32550209.002024-04-128363Actual
37477102.002024-08-118346Actual
907786.002022-06-118363Actual
17600237.002023-02-118363Actual
5509100.002022-02-118328Budget
10983178.002022-07-128367Actual
195106.082023-03-1383212Actual
1632613.532022-12-1283511Actual
27371266.002023-11-118367Actual
630860.002022-03-138356Budget
27896234.592023-11-1183213Actual
9399200.002022-06-118365Budget
1078560.002022-07-128356Budget
2103958.002023-05-148356Actual
1624511.402022-12-1283211Actual
33172257.152024-04-128368Actual
234790.002021-12-128363Budget
17870113.002023-02-118316Actual
1176650.002022-08-118326Budget
37536118.002024-08-118366Actual
11250100.002022-08-118313Budget
14175167.752022-10-118368Actual
26304542.002023-10-118318Actual
5460200.002022-02-118318Budget
2494476.002023-09-118316Actual
16097342.002022-12-128318Actual
17129314.722023-01-118318Actual
907690.002022-06-118363Budget
8080200.002022-05-148314Budget
3402100.002022-01-118313Budget
2057015.652023-04-1383612Actual
20627372.002023-05-148313Actual
3898473.102024-09-1183211Actual
2549667.782023-09-1183611Actual
1083126.842021-10-118368Actual
167640.002021-11-118326Budget
1019380.002022-07-128363Budget
6038200.002022-03-138365Budget
32607118.002024-04-128373Actual
1960190.002021-11-118317Actual
1588864.002022-12-128346Actual
31604279.002024-03-128315Actual
16781185.002023-01-118365Actual
34701171.432024-05-1383213Actual
1686628.002023-01-118326Actual
17565397.002023-02-118313Actual
32106167.782024-03-1283111Actual
1488238.002021-11-118315Actual
25176221.002023-09-118367Actual
283100.002021-10-118364Budget
38546106.002024-09-118316Actual
13724203.002022-10-118315Actual
4121100.002022-01-118366Budget
19632220.002023-04-138363Actual
32821144.002024-04-128316Actual
1800983.002023-02-118366Actual
2136734.802023-05-1483211Actual
2093281.002023-05-148316Actual
1190945.002022-08-118356Actual
962280.002022-06-118346Budget
282165.002021-10-118364Actual
39304231.082024-09-1183213Actual
3965100.002022-01-118336Budget
23142257.002023-07-128367Actual
26956372.002023-11-118314Actual
6634135.932022-03-138328Actual
12565200.002022-09-118314Budget
22605351.002023-07-128313Actual
11498169.002022-08-118364Actual
35648115.652024-06-1183611Actual
13177174.002022-09-118317Actual
22130222.002023-06-118317Actual
29585102.002024-01-118366Actual
35885162.662024-06-1183613Actual
14523296.002022-11-118313Actual
2394218.002023-08-118326Actual
27604128.422023-11-1183311Actual
34176222.002024-05-138367Actual
27336332.002023-11-118317Actual
38183266.172024-08-1183613Actual
2662714.592023-10-1183112Actual
108490.002021-10-118368Budget
346580.002022-01-118363Budget
3106396.512024-02-1183411Actual
25296187.452023-09-118368Actual
636779.002022-03-138366Actual
37125292.002024-08-118363Actual
3558884.802024-06-1183411Actual
18816185.002023-03-138365Actual
15059227.002022-11-118367Actual
2402264.002023-08-118356Actual
32728293.002024-04-128315Actual
3076248.002021-12-128317Actual
755100.002021-10-118366Budget
1550200.002021-11-118365Budget
7336138.002022-04-138336Actual
27429429.882023-11-118318Actual
36443414.002024-07-128317Actual
8458140.002022-05-148336Actual
11863100.002022-08-118346Budget
130030.002021-11-118373Budget
1493455.002022-11-118356Actual
25733213.002023-10-118363Actual
1243976.002022-09-118363Actual
2988341.192024-01-1183211Actual
3172439.002024-03-128326Actual
20987115.002023-05-148336Actual
1395988.002022-10-118366Actual
28198264.002023-12-128315Actual
28488445.002023-12-128317Actual
1730435.872023-01-1183311Actual
30208155.642024-01-1183613Actual
28902126.292023-12-1283112Actual
279529.002021-12-128326Actual
6834103.002022-04-138363Actual
33887271.002024-05-138365Actual
37303301.002024-08-118315Actual
10054164.722022-06-118368Actual
5381200.002022-02-118367Budget
1544416.722022-11-1183612Actual
55240.002021-10-118326Budget
15714146.002022-12-128315Actual
602130.002021-10-118336Actual
1591457.002022-12-128356Actual
14053238.002022-10-118367Actual
2293721.002023-07-128326Actual
5896200.002022-03-138364Budget
205128.212023-04-1383112Actual
7627191.002022-04-138367Actual
3783332.672024-08-1183211Actual
3750371.002024-08-118356Actual
39219211.402024-09-1183612Actual
30265417.002024-02-118313Actual
37033157.402024-07-1283613Actual
33110425.332024-04-128318Actual
21281169.272023-05-148368Actual
1583420.002022-12-128326Actual
37451120.002024-08-118336Actual
648100.002021-10-118346Budget
36061480.002024-07-128314Actual
34408101.822024-05-1383311Actual
2890100.002021-12-128346Budget
22284158.662023-06-118368Actual
3590280.002022-01-118314Budget
39157128.422024-09-1183112Actual
3627336.002024-07-128326Actual
3148387.002024-03-128373Actual
33583238.102024-04-1283613Actual
12944100.002022-09-118336Budget
15621183.002022-12-128314Actual
28021254.002023-12-128363Actual
12705215.002022-09-118315Actual
3405262.002024-05-138356Actual
4338200.002022-01-118318Budget
2531100.002021-12-128364Budget
10132100.002022-07-128313Budget
423140.002021-10-118365Actual
8219184.002022-05-148315Actual
20747241.002023-05-148314Actual
2747110.002021-12-128316Actual
2955256.002024-01-118356Actual
17530.002021-10-118373Actual
13508341.002022-10-118313Actual
458474.002022-02-118363Actual
38275211.002024-09-118363Actual
1765741.002023-02-118373Actual
34295219.272024-05-138368Actual
64984.002021-10-118346Actual
2668200.002021-12-128365Budget
32425224.062024-03-1283213Actual
6586266.242022-03-138318Actual
2872951.822023-12-1283211Actual
1408154.002021-11-118364Actual
13319200.002022-09-118318Budget
38743397.002024-09-118317Actual
8879135.932022-05-148328Actual
28523247.002023-12-128367Actual
5648100.002022-03-138313Budget
18689220.002023-03-138314Actual
7020162.002022-04-138364Actual
2535486.932023-09-1183111Actual
29022122.312023-12-1283113Actual
2019151.002021-11-118367Actual
2242453.952023-06-1183411Actual
16653246.002023-01-118314Actual
1526513.532022-11-1183211Actual
39337213.542024-09-1183613Actual
1360291.002022-10-118373Actual
12297129.872022-08-118368Actual
37210471.002024-08-118314Actual
20134160.002023-04-138367Actual
803330.002022-05-148373Budget
34910451.002024-06-118314Actual
29971116.722024-01-1183611Actual
8938105.632022-05-148368Actual
11816137.002022-08-118336Actual
1789732.002023-02-118326Actual
11437260.002022-08-118314Actual
30626120.002024-02-118336Actual
31334159.152024-02-1183613Actual
2172143.002023-06-118373Actual
3373276.002024-05-138373Actual
1523780.552022-11-1183111Actual
35506146.512024-06-1183111Actual
18066268.002023-02-118317Actual
2996130.002021-12-128366Actual
1838711.402023-02-1183511Actual
893780.002022-05-148368Budget
2352010.332023-07-1283112Actual
38956160.342024-09-1183111Actual
19070265.002023-03-138317Actual
36301144.002024-07-128336Actual
30981148.632024-02-1183111Actual
2142153.952023-05-1483411Actual
26209320.002023-10-118317Actual
6261114.002022-03-138346Actual
21988122.002023-06-118336Actual
18220210.182023-02-118368Actual
3137138.002021-12-128367Actual
16533358.002023-01-118313Actual
154118.212022-11-1183112Actual
6366100.002022-03-138366Budget
11719100.002022-08-118316Budget
12188245.032022-08-118318Actual
1496779.002022-11-118366Actual
2601062.002023-10-118316Actual
23609331.002023-08-118313Actual
27929243.362023-11-1183613Actual
3488294.002024-06-118373Actual
11815100.002022-08-118336Budget
3213482.682024-03-1283211Actual
32763282.002024-04-128365Actual
13427100.002022-09-118368Budget
12846109.002022-09-118316Actual
29937103.952024-01-1183411Actual
1251730.002022-09-118373Budget
4525113.002022-02-118313Actual
12047200.002022-08-118317Budget
3857360.002024-09-118326Actual
36974164.412024-07-1283113Actual
35096102.002024-06-118316Actual
38240375.002024-09-118313Actual
12298100.002022-08-118368Budget
3180460.002024-03-128356Actual
3591245.002022-01-118314Actual
2609200.002021-12-128315Budget
2615066.002023-10-118366Actual
9945361.692022-06-118318Actual
7099200.002022-04-138315Budget
3582581.962024-06-1183113Actual
795590.002022-05-148363Budget
2458212.462023-08-1183612Actual
30571125.002024-02-118316Actual
27194150.002023-11-118336Actual
39099147.572024-09-1183611Actual
3673883.742024-07-1283411Actual
1485436.002022-11-118326Actual
29139397.002024-01-118313Actual
976200.002021-10-118318Budget
14018197.002022-10-118317Actual
691233.002022-04-138373Actual
3402694.002024-05-138346Actual
2650746.502023-10-1183411Actual
18569419.002023-03-138313Actual
21126195.002023-05-148317Actual
4914200.002022-02-118365Budget
9575138.002022-06-118336Actual
31697124.002024-03-128316Actual
26065100.002023-10-118336Actual
36386104.002024-07-128366Actual
32188108.212024-03-1283411Actual
578840.002022-03-138373Budget
14557237.002022-11-118363Actual
2757760.332023-11-1183211Actual
1176768.002022-08-118326Actual
3742339.002024-08-118326Actual
3668466.722024-07-1283211Actual
24203310.182023-08-118318Actual
222200.002021-10-118314Budget
38125113.532024-08-1183113Actual
35852167.922024-06-1183213Actual
1349217.002021-11-118314Actual
36153313.002024-07-128315Actual
6446200.002022-03-138317Budget
2399677.002023-08-118346Actual
405960.002022-01-118356Budget
28964153.952023-12-1283612Actual
11578204.002022-08-118315Actual
27631100.762023-11-1183411Actual
10379200.002022-07-128364Budget
14676114.002022-11-118364Actual
7489100.002022-04-138366Budget
31986478.362024-03-128318Actual
23200285.932023-07-128318Actual
24639372.002023-09-118313Actual
3005725.232024-01-1183212Actual
5976206.002022-03-138315Actual
1959200.002021-11-118317Budget
32515344.002024-04-128313Actual
19225157.142023-03-138368Actual
855172.002022-05-148356Actual
3328576.292024-04-1283311Actual
3216192.252024-03-1283311Actual
3865375.002024-09-118356Actual
2716647.002023-11-118326Actual
4199200.002022-01-118317Budget
20220178.362023-04-138328Actual
28346163.002023-12-128336Actual
6696149.572022-03-138368Actual
1662599.002023-01-118373Actual
391650.002022-01-118326Budget
1535377.362022-11-1183611Actual
6635100.002022-03-138328Budget
1164100.002021-11-118313Budget
1426313.532022-10-1183211Actual
28291135.002023-12-128316Actual
6445264.002022-03-138317Actual
3035794.002024-02-118373Actual
34616197.572024-05-1383612Actual
3512345.002024-06-118326Actual
616550.002022-03-138326Budget
1131089.002022-08-118363Actual
2837290.002023-12-128346Actual
5897133.002022-03-138364Actual
2370142.002023-08-118373Actual
2440453.952023-08-1183411Actual
1697998.002023-01-118366Actual
18604202.002023-03-138363Actual
1303777.002022-09-118356Actual
13239177.002022-09-118367Actual
26836345.002023-11-118313Actual
4710280.002022-02-118314Budget
2031186.932023-04-1383111Actual
1131180.002022-08-118363Budget
5837278.002022-03-138314Actual
3127587.222024-02-1183113Actual
2020100.002021-11-118367Budget
518464.002022-02-118356Actual
1019289.002022-07-128363Actual
2603721.002023-10-118326Actual
24999121.002023-09-118336Actual
10595120.002022-07-128316Actual
1025134.422021-10-118328Actual
513765.002022-02-118346Actual
1027036.002022-07-128373Actual
391764.002022-01-118326Actual
1243880.002022-09-118363Budget
6116107.002022-03-138316Actual
24759220.002023-09-118314Actual
15117384.422022-11-118318Actual
8689180.002022-05-148317Actual
11062295.032022-07-128318Actual
2746100.002021-12-128316Budget
20662221.002023-05-148363Actual
31217188.002024-02-1183612Actual
4913165.002022-02-118365Actual
4445157.142022-01-118368Actual
12847100.002022-09-118316Budget
2648049.702023-10-1183311Actual
3408492.002024-05-138366Actual
1064350.002022-07-128326Budget
255548.212023-09-1183112Actual
6961200.002022-04-138314Budget
1594778.002022-12-128366Actual
15145143.512022-11-118328Actual
8751200.002022-05-148367Budget
23764167.002023-08-118364Actual
17719137.002023-02-118364Actual
1348200.002021-11-118314Budget
13543250.002022-10-118363Actual
25820270.002023-10-118314Actual
37593353.002024-08-118317Actual
12768100.002022-09-118365Budget
33052278.002024-04-128367Actual
28643214.722023-12-128368Actual
3325869.912024-04-1283211Actual
18101158.002023-02-118367Actual
2777827.362023-11-1183212Actual
2355212.462023-07-1283612Actual
1990295.002023-04-138316Actual
346479.002022-01-118363Actual
33551148.622024-04-1283213Actual
8281140.002022-05-148365Actual
3869129.002022-01-118316Actual
2844150.002021-12-128336Actual
29763213.212024-01-118328Actual
38686117.002024-09-118366Actual
31097126.292024-02-1183611Actual
1992936.002023-04-138326Actual
2098200.002021-11-118318Budget
38898237.452024-09-118368Actual
33853252.002024-05-138315Actual
35151132.002024-06-118336Actual
9576100.002022-06-118336Budget
5322169.002022-02-118317Actual
2878396.512023-12-1283411Actual
32635493.002024-04-128314Actual
2786978.452023-11-1183113Actual
1461444.002022-11-118373Actual
1078668.002022-07-128356Actual
3561518.842024-06-1183511Actual
28233256.002023-12-128365Actual
18187135.932023-02-118328Actual
2254817.782023-06-1183612Actual
977273.812021-10-118318Actual
3265114.722021-12-128328Actual
3059860.002024-02-118326Actual
5461345.032022-02-118318Actual
182044.002021-11-118356Actual
1005380.002022-06-118368Budget
35386466.242024-06-118318Actual
2148251.822023-05-1483611Actual
36797100.762024-07-1283611Actual
9726100.002022-06-118366Budget
742950.002022-04-138356Budget
31426215.002024-03-128363Actual
27139104.002023-11-118316Actual
8282200.002022-05-148365Budget
33675205.002024-05-138363Actual
34262281.392024-05-138328Actual
20840177.002023-05-148315Actual
1392651.002022-10-118356Actual
17685175.002023-02-118314Actual
2839869.002023-12-128356Actual
6214140.002022-03-138336Actual
16746185.002023-01-118315Actual
2611748.002023-10-118356Actual
795490.002022-05-148363Actual
1830614.592023-02-1183211Actual
30768358.002024-02-118317Actual
1866147.002023-03-138373Actual
1559360.002022-12-128373Actual
31302155.642024-02-1183213Actual
3290297.002024-04-128346Actual
3075200.002021-12-128317Budget
39038127.362024-09-1183411Actual
2095930.002023-05-148326Actual
1942567.782023-03-1383611Actual
164455.012022-12-1283212Actual
1223680.002022-08-118328Budget
33760376.002024-05-138314Actual
30478264.002024-02-118315Actual
19751116.002023-04-138364Actual
354340.002022-01-118373Actual
29500153.002024-01-118336Actual
1795156.002023-02-118346Actual
55346.002021-10-118326Actual
18781131.002023-03-138315Actual
29259385.002024-01-118314Actual
915424.002022-06-118373Actual
12377100.002022-09-118313Budget
1435051.822022-10-1183611Actual
2042028.422023-04-1383511Actual
19957111.002023-04-138336Actual
38864179.872024-09-118328Actual
17071169.002023-01-118367Actual
13819108.002022-10-118316Actual
16568211.002023-01-118363Actual
17925125.002023-02-118336Actual
3731200.002022-01-118315Budget
3553479.482024-06-1183211Actual
35976233.002024-07-128363Actual
16039230.002022-12-128367Actual
2301767.002023-07-128356Actual
3632790.002024-07-128346Actual
20099258.002023-04-138317Actual
1933822.042023-03-1383311Actual
895143.002021-10-118367Actual
5649113.002022-03-138313Actual
25262179.872023-09-118328Actual
33524134.592024-04-1283113Actual
9263200.002022-06-118364Budget
2039349.702023-04-1383411Actual
1931114.592023-03-1383211Actual
25915234.002023-10-118315Actual
8360100.002022-05-148316Budget
2237035.872023-06-1183211Actual
3331272.042024-04-1283411Actual
2071950.002023-05-148373Actual
30889207.152024-02-118328Actual
12109138.002022-08-118367Actual
8830200.002022-05-148318Budget
1549132.002021-11-118365Actual
6507200.002022-03-138367Budget
836178.002021-10-118317Actual
7628200.002022-04-138367Budget
2923196.002024-01-118373Actual
3014969.672024-01-1183113Actual
27491211.692023-11-118368Actual
21219395.032023-05-148318Actual
504151.002022-02-118326Actual
728763.002022-04-138326Actual
279440.002021-12-128326Budget
504100.002021-10-118316Budget
952751.002022-06-118326Actual
20782145.002023-05-148364Actual
4772178.002022-02-118364Actual
29642383.002024-01-118317Actual
16894106.002023-01-118336Actual
2157314.592023-05-1483612Actual
10515146.002022-07-128365Actual
8752169.002022-05-148367Actual
466240.002022-02-118373Budget
2340252.892023-07-1283411Actual
1186286.002022-08-118346Actual
1692072.002023-01-118346Actual
37338248.002024-08-118365Actual
22760121.002023-07-128364Actual
3403132.002022-01-118313Actual
2671974.942023-10-1183113Actual
29735479.882024-01-118318Actual
19809163.002023-04-138315Actual
10318217.002022-07-128314Actual
4992116.002022-02-118316Actual
1621781.612022-12-1283111Actual
3732167.002022-01-118315Actual
458580.002022-02-118363Budget
28701185.872023-12-1283111Actual
35236101.002024-06-118366Actual
21841194.002023-06-118315Actual
24231169.272023-08-118328Actual
29445112.002024-01-118316Actual
2807891.002023-12-128373Actual
2952688.002024-01-118346Actual
32014257.152024-03-128328Actual
26779162.662023-10-1183613Actual
27081195.002023-11-118365Actual
13099101.002022-09-118366Actual
803232.002022-05-148373Actual
31928311.002024-03-128367Actual
1887474.002023-03-138316Actual
2893025.232023-12-1283212Actual
12110200.002022-08-118367Budget
1739280.552023-01-1183611Actual
26244248.002023-10-118367Actual
38836470.792024-09-118318Actual
1196893.002022-08-118366Actual
11111143.512022-07-128328Actual
2004278.002023-04-138366Actual
5321200.002022-02-118317Budget
18159288.972023-02-118318Actual
3688324.162024-07-1283212Actual
2337545.442023-07-1283311Actual
1627236.932022-12-1283311Actual
1487200.002021-11-118315Budget
504050.002022-02-118326Budget
2045448.632023-04-1383611Actual
4993100.002022-02-118316Budget
2831834.002023-12-128326Actual
30385393.002024-02-118314Actual
9993196.542022-06-118328Actual
14141137.452022-10-118328Actual
2207158.662021-11-118368Actual
2530147.002021-12-128364Actual
23915113.002023-08-118316Actual
2609156.002023-10-118346Actual
11063200.002022-07-128318Budget
19598334.002023-04-138313Actual
31752143.002024-03-128336Actual
8690200.002022-05-148317Budget
14113338.972022-10-118318Actual
326490.002021-12-128328Budget
1928381.612023-03-1383111Actual
11436200.002022-08-118314Budget
1336780.002022-09-118328Budget
35448257.152024-06-118368Actual
578942.002022-03-138373Actual
4851200.002022-02-118315Budget
8141175.002022-05-148364Actual
4446100.002022-01-118368Budget
3653200.002022-01-118364Budget
30420310.002024-02-118364Actual
2666115.652023-10-1183612Actual
2546326.292023-09-1183511Actual
4773200.002022-02-118364Budget
1429051.822022-10-1183311Actual
1694646.002023-01-118356Actual
10458180.002022-07-128315Actual
781580.002022-04-138368Budget
33945133.002024-05-138316Actual
3833264.002024-09-118373Actual
3138100.002021-12-128367Budget
13664153.002022-10-118364Actual
13630167.002022-10-118314Actual
19717192.002023-04-138314Actual
1968994.002023-04-138373Actual
2196031.002023-06-118326Actual
30176181.962024-01-1183213Actual
25141306.002023-09-118317Actual
972788.002022-06-118366Actual
13366146.542022-09-118328Actual
28581554.122023-12-128318Actual
29797261.692024-01-118368Actual
1939228.422023-03-1383511Actual
130121.002021-11-118373Actual
10845100.002022-07-128366Budget
855250.002022-05-148356Budget
3901173.102024-09-1183311Actual
2505134.002023-09-118356Actual
33018402.002024-04-128317Actual
3718290.002024-08-118373Actual
25234367.752023-09-118318Actual
3603369.002024-07-128373Actual
37805136.932024-08-1183111Actual
35942308.002024-07-128313Actual
15749163.002022-12-128365Actual
5242100.002022-02-118366Budget
32048254.122024-03-128368Actual
1901394.002023-03-138366Actual
34733141.612024-05-1383613Actual
1998369.002023-04-138346Actual
1222102.002021-11-118363Actual
5836280.002022-03-138314Budget
1165142.002021-11-118313Actual
24264234.422023-08-118368Actual
23262155.632023-07-128368Actual
19105259.002023-03-138367Actual
3177881.002024-03-128346Actual
3685596.512024-07-1283112Actual
3790200.002022-01-118365Budget
1936540.122023-03-1383411Actual
3216200.002021-12-128318Budget
6775155.002022-04-138313Actual
38360450.002024-09-118314Actual
27549179.492023-11-1183111Actual
1954111.402023-03-1383612Actual
12564230.002022-09-118314Actual
17036237.002023-01-118317Actual
887890.002022-05-148328Budget
1490864.002022-11-118346Actual
2305095.002023-07-128366Actual
728660.002022-04-138326Budget
10923197.002022-07-128317Actual
7160157.002022-04-138365Actual
1898141.002023-03-138356Actual
3517780.002024-06-118346Actual

Generated 2024-11-11 00:10:43.207 UTC