[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 420   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-01-118314Budget
3106396.512024-02-1183411Actual
69655.002021-10-118356Actual
3177881.002024-03-128346Actual
26332231.392023-10-118328Actual
3862777.002024-09-118346Actual
578942.002022-03-138373Actual
11172149.572022-07-128368Actual
29387231.002024-01-118365Actual
3512345.002024-06-118326Actual
1019289.002022-07-128363Actual
4524100.002022-02-118313Budget
36974164.412024-07-1283113Actual
37125292.002024-08-118363Actual
2692895.002023-11-118373Actual
20627372.002023-05-148313Actual
2611748.002023-10-118356Actual
34000144.002024-05-138336Actual
2502566.002023-09-118346Actual
5509100.002022-02-118328Budget
7894100.002022-05-148313Budget
293750.002021-12-128356Budget
2996130.002021-12-128366Actual
2662714.592023-10-1183112Actual
1968994.002023-04-138373Actual
31639266.002024-03-128365Actual
5897133.002022-03-138364Actual
18569419.002023-03-138313Actual
2136734.802023-05-1483211Actual
2352010.332023-07-1283112Actual
30626120.002024-02-118336Actual
18604202.002023-03-138363Actual
1591457.002022-12-128356Actual
1064350.002022-07-128326Budget
31097126.292024-02-1183611Actual
9342200.002022-06-118315Budget
855172.002022-05-148356Actual
36301144.002024-07-128336Actual
1025134.422021-10-118328Actual
332490.002021-12-128368Budget
8220200.002022-05-148315Budget
20192328.362023-04-138318Actual
1384628.002022-10-118326Actual
24145188.002023-08-118367Actual
26836345.002023-11-118313Actual
10983178.002022-07-128367Actual
31752143.002024-03-128336Actual
4339219.272022-01-118318Actual
69550.002021-10-118356Budget
3443594.382024-05-1383411Actual
2746100.002021-12-128316Budget
6960220.002022-04-138314Actual
27896234.592023-11-1183213Actual
13664153.002022-10-118364Actual
2473285.002021-12-128314Actual
10319200.002022-07-128314Budget
952660.002022-06-118326Budget
2286100.002021-12-128313Budget
18689220.002023-03-138314Actual
21247195.022023-05-148328Actual
25820270.002023-10-118314Actual
2494476.002023-09-118316Actual
13178200.002022-09-118317Budget
2609200.002021-12-128315Budget
1446613.532022-10-1183612Actual
12847100.002022-09-118316Budget
2988341.192024-01-1183211Actual
6774100.002022-04-138313Budget
1485436.002022-11-118326Actual
32670298.002024-04-128364Actual
1939228.422023-03-1383511Actual
1223680.002022-08-118328Budget
1936540.122023-03-1383411Actual
1222102.002021-11-118363Actual
30208155.642024-01-1183613Actual
9400185.002022-06-118365Actual
28609226.842023-12-128328Actual
13630167.002022-10-118314Actual
34825224.002024-06-118363Actual
1387484.002022-10-118336Actual
12048187.002022-08-118317Actual
364172.002021-10-118315Actual
26209320.002023-10-118317Actual
154118.212022-11-1183112Actual
283100.002021-10-118364Budget
28021254.002023-12-128363Actual
10054164.722022-06-118368Actual
855250.002022-05-148356Budget
16004256.002022-12-128317Actual
13508341.002022-10-118313Actual
2154010.332023-05-1483112Actual
1662599.002023-01-118373Actual
31697124.002024-03-128316Actual
7707226.842022-04-138318Actual
5461345.032022-02-118318Actual
34701171.432024-05-1383213Actual
1019380.002022-07-128363Budget
37685454.122024-08-118318Actual
1482792.002022-11-118316Actual
2546326.292023-09-1183511Actual
35885162.662024-06-1183613Actual
458474.002022-02-118363Actual
35328296.002024-06-118367Actual
34616197.572024-05-1383612Actual
976200.002021-10-118318Budget
13543250.002022-10-118363Actual
2671974.942023-10-1183113Actual
28431111.002023-12-128366Actual
2839869.002023-12-128356Actual
36536551.092024-07-128318Actual
31837102.002024-03-128366Actual
205395.012023-04-1383212Actual
1336780.002022-09-118328Budget
16159234.422022-12-128368Actual
11171100.002022-07-128368Budget
35386466.242024-06-118318Actual
36246150.002024-07-128316Actual
4387178.362022-01-118328Actual
2947238.002024-01-118326Actual
30889207.152024-02-118328Actual
3520351.002024-06-118356Actual
30803276.002024-02-118367Actual
754107.002021-10-118366Actual
8690200.002022-05-148317Budget
12376124.002022-09-118313Actual
4710280.002022-02-118314Budget
38898237.452024-09-118368Actual
14676114.002022-11-118364Actual
2667200.002021-12-128365Actual
28581554.122023-12-128318Actual
4914200.002022-02-118365Budget
25262179.872023-09-118328Actual
3014969.672024-01-1183113Actual
896100.002021-10-118367Budget
29642383.002024-01-118317Actual
11436200.002022-08-118314Budget
33887271.002024-05-138365Actual
10984200.002022-07-128367Budget
37536118.002024-08-118366Actual
3402100.002022-01-118313Budget
35151132.002024-06-118336Actual
1164100.002021-11-118313Budget
17600237.002023-02-118363Actual
1190945.002022-08-118356Actual
4851200.002022-02-118315Budget
10594100.002022-07-128316Budget
2405467.002023-08-118366Actual
31302155.642024-02-1183213Actual
4338200.002022-01-118318Budget
34733141.612024-05-1383613Actual
16125157.142022-12-128328Actual
2724650.002023-11-118356Actual
16568211.002023-01-118363Actual
26871282.002023-11-118363Actual
13240200.002022-09-118367Budget
17719137.002023-02-118364Actual
27429429.882023-11-118318Actual
3653200.002022-01-118364Budget
188088.002021-11-118366Actual
2254817.782023-06-1183612Actual
504100.002021-10-118316Budget
1435051.822022-10-1183611Actual
32248101.822024-03-1283611Actual
1724970.972023-01-1183111Actual
5381200.002022-02-118367Budget
1523780.552022-11-1183111Actual
34910451.002024-06-118314Actual
7021200.002022-04-138364Budget
3343224.162024-04-1283212Actual
19191190.482023-03-138328Actual
10378135.002022-07-128364Actual
3790200.002022-01-118365Budget
30861596.552024-02-118318Actual
14734194.002022-11-118315Actual
513765.002022-02-118346Actual
1496779.002022-11-118366Actual
1392651.002022-10-118356Actual
8830200.002022-05-148318Budget
19809163.002023-04-138315Actual
13724203.002022-10-118315Actual
505133.002021-10-118316Actual
3402694.002024-05-138346Actual
1549132.002021-11-118365Actual
781580.002022-04-138368Budget
2139456.082023-05-1483311Actual
2019151.002021-11-118367Actual
30981148.632024-02-1183111Actual
7238136.002022-04-138316Actual
27491211.692023-11-118368Actual
9993196.542022-06-118328Actual
15862115.002022-12-128336Actual
28643214.722023-12-128368Actual
27457317.752023-11-118328Actual
1461444.002022-11-118373Actual
2293721.002023-07-128326Actual
4913165.002022-02-118365Actual
8938105.632022-05-148368Actual
37033157.402024-07-1283613Actual
1726150.002021-11-118336Actual
16839111.002023-01-118316Actual
37713304.122024-08-118328Actual
22251148.052023-06-118328Actual
1836037.992023-02-1183411Actual
3408492.002024-05-138366Actual
5836280.002022-03-138314Budget
5322169.002022-02-118317Actual
32014257.152024-03-128328Actual
242535.002021-12-128373Actual
10458180.002022-07-128315Actual
3556187.992024-06-1183311Actual
3100940.122024-02-1183211Actual
30768358.002024-02-118317Actual
8281140.002022-05-148365Actual
8140200.002022-05-148364Budget
1493455.002022-11-118356Actual
21630312.002023-06-118313Actual
962377.002022-06-118346Actual
1243880.002022-09-118363Budget
4773200.002022-02-118364Budget
2099260.182021-11-118318Actual
1078560.002022-07-128356Budget
35003335.002024-06-118315Actual
3292850.002024-04-128356Actual
12943128.002022-09-118336Actual
2103958.002023-05-148356Actual
36916151.832024-07-1283612Actual
406057.002022-01-118356Actual
1730435.872023-01-1183311Actual
691330.002022-04-138373Budget
16746185.002023-01-118315Actual
38183266.172024-08-1183613Actual
35123.002021-10-118313Actual
23262155.632023-07-128368Actual
1998369.002023-04-138346Actual
31155128.422024-02-1183112Actual
28523247.002023-12-128367Actual
14018197.002022-10-118317Actual
29971116.722024-01-1183611Actual
22605351.002023-07-128313Actual
11577200.002022-08-118315Budget
2305095.002023-07-128366Actual
55240.002021-10-118326Budget
14053238.002022-10-118367Actual
835200.002021-10-118317Budget
11718123.002022-08-118316Actual
36386104.002024-07-128366Actual
35414217.752024-06-118328Actual
2549667.782023-09-1183611Actual
11499200.002022-08-118364Budget
2777827.362023-11-1183212Actual
17036237.002023-01-118317Actual
25855187.002023-10-118364Actual
31546240.002024-03-128364Actual
4199200.002022-01-118317Budget
2609156.002023-10-118346Actual
3635370.002024-07-128356Actual
2239746.502023-06-1183311Actual
2540932.672023-09-1183311Actual
30176181.962024-01-1183213Actual
35506146.512024-06-1183111Actual
2872951.822023-12-1283211Actual
17812167.002023-02-118365Actual
144089.272022-10-1183112Actual
2561310.332023-09-1183612Actual
743039.002022-04-138356Actual
39157128.422024-09-1183112Actual
4772178.002022-02-118364Actual
7335100.002022-04-138336Budget
220890.002021-11-118368Budget
2505134.002023-09-118356Actual
29937103.952024-01-1183411Actual
24674223.002023-09-118363Actual
12565200.002022-09-118314Budget
3833264.002024-09-118373Actual
9341163.002022-06-118315Actual
38453253.002024-09-118315Actual
3731200.002022-01-118315Budget
32188108.212024-03-1283411Actual
7706200.002022-04-138318Budget
9399200.002022-06-118365Budget
1191060.002022-08-118356Budget
10691100.002022-07-128336Budget
28964153.952023-12-1283612Actual
34262281.392024-05-138328Actual
23228152.602023-07-128328Actual
1360291.002022-10-118373Actual
895143.002021-10-118367Actual
1789732.002023-02-118326Actual
1165142.002021-11-118313Actual
19105259.002023-03-138367Actual
2057015.652023-04-1383612Actual
1725200.002021-11-118336Budget
17777135.002023-02-118315Actual
2340252.892023-07-1283411Actual
1348200.002021-11-118314Budget
14642209.002022-11-118314Actual
1251730.002022-09-118373Budget
27811211.402023-11-1183612Actual
1735814.592023-01-1183511Actual
3076248.002021-12-128317Actual
10379200.002022-07-128364Budget
25915234.002023-10-118315Actual
915424.002022-06-118373Actual
3573456.082024-06-1183212Actual
12626182.002022-09-118364Actual
20874181.002023-05-148365Actual
37593353.002024-08-118317Actual
108490.002021-10-118368Budget
282165.002021-10-118364Actual
30385393.002024-02-118314Actual
4120137.002022-01-118366Actual
1901394.002023-03-138366Actual
32635493.002024-04-128314Actual
35852167.922024-06-1183213Actual
346479.002022-01-118363Actual
19632220.002023-04-138363Actual
391764.002022-01-118326Actual
748886.002022-04-138366Actual
31894371.002024-03-128317Actual
2042028.422023-04-1383511Actual
33795242.002024-05-138364Actual
35293356.002024-06-118317Actual
21219395.032023-05-148318Actual
1990295.002023-04-138316Actual
2196031.002023-06-118326Actual
424200.002021-10-118365Budget
616453.002022-03-138326Actual
22852131.002023-07-128365Actual
64984.002021-10-118346Actual
3869129.002022-01-118316Actual
4013101.002022-01-118346Actual
8219184.002022-05-148315Actual
23107225.002023-07-128317Actual
1138830.002022-08-118373Budget
31511423.002024-03-128314Actual
18220210.182023-02-118368Actual
2000943.002023-04-138356Actual
279529.002021-12-128326Actual
2656852.892023-10-1183611Actual
1629111.002021-11-118316Actual
738280.002022-04-138346Budget
31217188.002024-02-1183612Actual
38125113.532024-08-1183113Actual
2234281.612023-06-1183111Actual
13428191.992022-09-118368Actual
1488238.002021-11-118315Actual
3213482.682024-03-1283211Actual
1694646.002023-01-118356Actual
9805223.002022-06-118317Actual
5569100.002022-02-118368Budget
26779162.662023-10-1183613Actual
6038200.002022-03-138365Budget
3035794.002024-02-118373Actual
1429051.822022-10-1183311Actual
130030.002021-11-118373Budget
7489100.002022-04-138366Budget
1954111.402023-03-1383612Actual
20099258.002023-04-138317Actual
8831231.392022-05-148318Actual
182044.002021-11-118356Actual
24264234.422023-08-118368Actual
30265417.002024-02-118313Actual
9016100.002022-06-118313Budget
5570141.992022-02-118368Actual
34141387.002024-05-138317Actual
13098100.002022-09-118366Budget
3118344.382024-02-1183212Actual
22760121.002023-07-128364Actual
39099147.572024-09-1183611Actual
1765741.002023-02-118373Actual
34176222.002024-05-138367Actual
5321200.002022-02-118317Budget
12990112.002022-09-118346Actual
19717192.002023-04-138314Actual
11640100.002022-08-118365Budget
3750371.002024-08-118356Actual
36797100.762024-07-1283611Actual
1942567.782023-03-1383611Actual
3284834.002024-04-128326Actual
29259385.002024-01-118314Actual
12846109.002022-09-118316Actual
1959200.002021-11-118317Budget
4993100.002022-02-118316Budget
2955256.002024-01-118356Actual
30923313.212024-02-118368Actual
21875125.002023-06-118365Actual
3138100.002021-12-128367Budget
2890100.002021-12-128346Budget
1992936.002023-04-138326Actual
1426313.532022-10-1183211Actual
30300242.002024-02-118363Actual
14113338.972022-10-118318Actual
167749.002021-11-118326Actual
24639372.002023-09-118313Actual
2093281.002023-05-148316Actual
22818173.002023-07-128315Actual
12377100.002022-09-118313Budget
29910110.342024-01-1183311Actual
1223798.052022-08-118328Actual
1408154.002021-11-118364Actual
13319200.002022-09-118318Budget
1409100.002021-11-118364Budget
24759220.002023-09-118314Actual
20220178.362023-04-138328Actual
3603369.002024-07-128373Actual
742950.002022-04-138356Budget
2269787.002023-07-128373Actual
38240375.002024-09-118313Actual
6696149.572022-03-138368Actual
33466170.982024-04-1283612Actual
1838711.402023-02-1183511Actual
17071169.002023-01-118367Actual
2039349.702023-04-1383411Actual
630751.002022-03-138356Actual
1176650.002022-08-118326Budget
3783332.672024-08-1183211Actual
3127587.222024-02-1183113Actual
31986478.362024-03-128318Actual
293859.002021-12-128356Actual
3067858.002024-02-118356Actual
2098200.002021-11-118318Budget
38395235.002024-09-118364Actual
1881100.002021-11-118366Budget
3789206.002022-01-118365Actual
234674.002021-12-128363Actual
214690.002021-11-118328Budget
23822179.002023-08-118315Actual
25733213.002023-10-118363Actual
12189200.002022-08-118318Budget
31604279.002024-03-128315Actual
4200158.002022-01-118317Actual
23609331.002023-08-118313Actual
3906515.652024-09-1183511Actual
3328576.292024-04-1283311Actual
38956160.342024-09-1183111Actual
33524134.592024-04-1283113Actual
1800983.002023-02-118366Actual
9017127.002022-06-118313Actual
39038127.362024-09-1183411Actual
6695100.002022-03-138368Budget
9726100.002022-06-118366Budget
962280.002022-06-118346Budget
37887120.972024-08-1183411Actual
1531950.762022-11-1183411Actual
33138210.182024-04-128328Actual
2033925.232023-04-1383211Actual
2204043.002023-06-118356Actual
25176221.002023-09-118367Actual
4711240.002022-02-118314Actual
11816137.002022-08-118336Actual
7568200.002022-04-138317Budget
32458141.612024-03-1283613Actual
2473142.002023-09-118373Actual
10515146.002022-07-128365Actual
1289442.002022-09-118326Actual
5089118.002022-02-118336Actual
8879135.932022-05-148328Actual
3865375.002024-09-118356Actual
33640344.002024-05-138313Actual
5460200.002022-02-118318Budget
20840177.002023-05-148315Actual
15749163.002022-12-128365Actual
38686117.002024-09-118366Actual
11063200.002022-07-128318Budget
1186286.002022-08-118346Actual
37210471.002024-08-118314Actual
7628200.002022-04-138367Budget
15059227.002022-11-118367Actual
11969100.002022-08-118366Budget
630860.002022-03-138356Budget
13318288.972022-09-118318Actual
33172257.152024-04-128368Actual
10738100.002022-07-128346Budget
2579267.002023-10-118373Actual
12627200.002022-09-118364Budget
2875687.992023-12-1283311Actual
636779.002022-03-138366Actual
4992116.002022-02-118316Actual
893780.002022-05-148368Budget
11250100.002022-08-118313Budget
2891101.002021-12-128346Actual
33052278.002024-04-128367Actual
26065100.002023-10-118336Actual
738393.002022-04-138346Actual
17685175.002023-02-118314Actual
37627303.002024-08-118367Actual
9865139.002022-06-118367Actual
255816.082023-09-1183212Actual
34295219.272024-05-138368Actual
2878396.512023-12-1283411Actual
2757760.332023-11-1183211Actual
36656202.892024-07-1283111Actual
27692126.292023-11-1183611Actual
27549179.492023-11-1183111Actual
2432260.332023-08-1183111Actual
3005725.232024-01-1183212Actual
29082155.642023-12-1283613Actual
3591245.002022-01-118314Actual
38275211.002024-09-118363Actual
27048281.002023-11-118315Actual
32398139.852024-03-1283113Actual
8458140.002022-05-148336Actual
3290297.002024-04-128346Actual
1526513.532022-11-1183211Actual
5837278.002022-03-138314Actual
6586266.242022-03-138318Actual
2020100.002021-11-118367Budget
14523296.002022-11-118313Actual
17129314.722023-01-118318Actual
1005380.002022-06-118368Budget
11639189.002022-08-118365Actual
3071190.002024-02-118366Actual
4852209.002022-02-118315Actual
17191182.902023-01-118368Actual
23729224.002023-08-118314Actual
12706200.002022-09-118315Budget
9866200.002022-06-118367Budget
27371266.002023-11-118367Actual
5648100.002022-03-138313Budget
19751116.002023-04-138364Actual
27604128.422023-11-1183311Actual
31928311.002024-03-128367Actual
36598219.272024-07-128368Actual
28233256.002023-12-128365Actual
1303777.002022-09-118356Actual
3216200.002021-12-128318Budget
4445157.142022-01-118368Actual
6508180.002022-03-138367Actual
3180460.002024-03-128356Actual
26746227.572023-10-1183213Actual
34496167.782024-05-1383611Actual
15145143.512022-11-118328Actual
9479140.002022-06-118316Actual
12768100.002022-09-118365Budget
3446234.802024-05-1383511Actual
14882109.002022-11-118336Actual
5508160.182022-02-118328Actual
2610200.002021-12-128315Actual
2443112.462023-08-1183511Actual
6507200.002022-03-138367Budget
3517780.002024-06-118346Actual
20782145.002023-05-148364Actual
2446584.802023-08-1183611Actual
691233.002022-04-138373Actual
2193376.002023-06-118316Actual
11719100.002022-08-118316Budget
21161178.002023-05-148367Actual
24886147.002023-09-118365Actual
2370142.002023-08-118373Actual
840860.002022-05-148326Budget
2242453.952023-06-1183411Actual
33346113.532024-04-1283611Actual
37805136.932024-08-1183111Actual
28902126.292023-12-1283112Actual
25698293.002023-10-118313Actual
6260100.002022-03-138346Budget
17157126.842023-01-118328Actual
29735479.882024-01-118318Actual
1851216.722023-02-1183612Actual
6213100.002022-03-138336Budget
16533358.002023-01-118313Actual
22165225.002023-06-118367Actual
1390070.002022-10-118346Actual
13239177.002022-09-118367Actual
1064246.002022-07-128326Actual
29855184.812024-01-1183111Actual
16781185.002023-01-118365Actual
6635100.002022-03-138328Budget
9590.002021-10-118363Budget
30091173.102024-01-1183612Actual
1830614.592023-02-1183211Actual
13427100.002022-09-118368Budget
2952688.002024-01-118346Actual
7020162.002022-04-138364Actual
33760376.002024-05-138314Actual
15714146.002022-12-128315Actual
3172439.002024-03-128326Actual
1887474.002023-03-138316Actual
1490864.002022-11-118346Actual
363200.002021-10-118315Budget
35706134.802024-06-1183112Actual
6117100.002022-03-138316Budget
2287139.002021-12-128313Actual
3652157.002022-01-118364Actual
25296187.452023-09-118368Actual
2045448.632023-04-1383611Actual
2148251.822023-05-1483611Actual
1395988.002022-10-118366Actual
5136100.002022-02-118346Budget
2207389.002023-06-118366Actual
21126195.002023-05-148317Actual
23857163.002023-08-118365Actual
2786978.452023-11-1183113Actual
9263200.002022-06-118364Budget
1111080.002022-07-128328Budget
10844115.002022-07-128366Actual
2402264.002023-08-118356Actual
2668200.002021-12-128365Budget
10924200.002022-07-128317Budget
1847911.402023-02-1183112Actual
18066268.002023-02-118317Actual
907690.002022-06-118363Budget
24793104.002023-09-118364Actual
22284158.662023-06-118368Actual
2807891.002023-12-128373Actual
5090100.002022-02-118336Budget
2291089.002023-07-128316Actual
1895555.002023-03-138346Actual
728763.002022-04-138326Actual
10132100.002022-07-128313Budget
15656141.002022-12-128364Actual
29445112.002024-01-118316Actual
22640202.002023-07-128363Actual
648100.002021-10-118346Budget
35096102.002024-06-118316Actual
977273.812021-10-118318Actual
3918556.082024-09-1183212Actual
122390.002021-11-118363Budget
33404101.822024-04-1283112Actual
6366100.002022-03-138366Budget
346580.002022-01-118363Budget
34353215.662024-05-1383111Actual
11815100.002022-08-118336Budget
15117384.422022-11-118318Actual
17870113.002023-02-118316Actual
26990240.002023-11-118364Actual
6834103.002022-04-138363Actual
34554110.342024-05-1383112Actual
2837290.002023-12-128346Actual
7159200.002022-04-138365Budget
174776.082023-01-1183212Actual
3059860.002024-02-118326Actual
33583238.102024-04-1283613Actual
1423567.782022-10-1183111Actual
1833337.992023-02-1183311Actual
32728293.002024-04-128315Actual
35448257.152024-06-118368Actual
3265114.722021-12-128328Actual
3803323.102024-08-1183212Actual
8282200.002022-05-148365Budget
8361153.002022-05-148316Actual
15179166.242022-11-118368Actual
1795156.002023-02-118346Actual
26244248.002023-10-118367Actual
1697998.002023-01-118366Actual
840955.002022-05-148326Actual
2144811.402023-05-1483511Actual
3742339.002024-08-118326Actual
1898141.002023-03-138356Actual
3323155.632021-12-128368Actual
23970117.002023-08-118336Actual
22130222.002023-06-118317Actual
9478100.002022-06-118316Budget
12564230.002022-09-118314Actual
31036117.782024-02-1183311Actual
11111143.512022-07-128328Actual
1083126.842021-10-118368Actual
28701185.872023-12-1283111Actual
8141175.002022-05-148364Actual
1529233.742022-11-1183311Actual
32515344.002024-04-128313Actual
20134160.002023-04-138367Actual
5976206.002022-03-138315Actual
2207158.662021-11-118368Actual
21749196.002023-06-118314Actual
33230185.872024-04-1283111Actual
6775155.002022-04-138313Actual
2997100.002021-12-128366Budget
2346266.722023-07-1283611Actual
1027130.002022-07-128373Budget
9944200.002022-06-118318Budget
12110200.002022-08-118367Budget
1628100.002021-11-118316Budget
29022122.312023-12-1283113Actual
205128.212023-04-1383112Actual
18101158.002023-02-118367Actual
466342.002022-02-118373Actual
9202200.002022-06-118314Budget
3732167.002022-01-118315Actual
30029118.852024-01-1183112Actual
17430.002021-10-118373Budget
195106.082023-03-1383212Actual
13177174.002022-09-118317Actual

Generated 2024-11-10 13:42:57.316 UTC