[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 383   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520351.002024-06-118356Actual
1190945.002022-08-118356Actual
2287139.002021-12-128313Actual
893780.002022-05-148368Budget
12109138.002022-08-118367Actual
2293721.002023-07-128326Actual
12565200.002022-09-118314Budget
33945133.002024-05-138316Actual
30208155.642024-01-1183613Actual
34295219.272024-05-138368Actual
255816.082023-09-1183212Actual
1360291.002022-10-118373Actual
2133962.462023-05-1483111Actual
4773200.002022-02-118364Budget
2505134.002023-09-118356Actual
2031186.932023-04-1383111Actual
11639189.002022-08-118365Actual
154118.212022-11-1183112Actual
6260100.002022-03-138346Budget
130030.002021-11-118373Budget
22223295.032023-06-118318Actual
22852131.002023-07-128365Actual
6587200.002022-03-138318Budget
32106167.782024-03-1283111Actual
19632220.002023-04-138363Actual
24231169.272023-08-118328Actual
19070265.002023-03-138317Actual
9576100.002022-06-118336Budget
1550200.002021-11-118365Budget
18689220.002023-03-138314Actual
1942567.782023-03-1383611Actual
21988122.002023-06-118336Actual
1726150.002021-11-118336Actual
23142257.002023-07-128367Actual
22130222.002023-06-118317Actual
952660.002022-06-118326Budget
35706134.802024-06-1183112Actual
20987115.002023-05-148336Actual
326490.002021-12-128328Budget
31334159.152024-02-1183613Actual
29797261.692024-01-118368Actual
18781131.002023-03-138315Actual
7628200.002022-04-138367Budget
20782145.002023-05-148364Actual
2878396.512023-12-1283411Actual
1692072.002023-01-118346Actual
34234466.242024-05-138318Actual
20747241.002023-05-148314Actual
21126195.002023-05-148317Actual
504151.002022-02-118326Actual
907786.002022-06-118363Actual
33172257.152024-04-128368Actual
1694646.002023-01-118356Actual
1243976.002022-09-118363Actual
7706200.002022-04-138318Budget
405960.002022-01-118356Budget
803330.002022-05-148373Budget
6213100.002022-03-138336Budget
144089.272022-10-1183112Actual
7335100.002022-04-138336Budget
34408101.822024-05-1383311Actual
37210471.002024-08-118314Actual
31302155.642024-02-1183213Actual
2154010.332023-05-1483112Actual
35096102.002024-06-118316Actual
1186286.002022-08-118346Actual
5136100.002022-02-118346Budget
12991100.002022-09-118346Budget
55240.002021-10-118326Budget
35151132.002024-06-118336Actual
5897133.002022-03-138364Actual
8610112.002022-05-148366Actual
2955256.002024-01-118356Actual
21630312.002023-06-118313Actual
27491211.692023-11-118368Actual
39277122.312024-09-1183113Actual
999290.002022-06-118328Budget
2611748.002023-10-118356Actual
11436200.002022-08-118314Budget
10739117.002022-07-128346Actual
4012100.002022-01-118346Budget
9400185.002022-06-118365Actual
1303860.002022-09-118356Budget
6696149.572022-03-138368Actual
3127587.222024-02-1183113Actual
12047200.002022-08-118317Budget
21875125.002023-06-118365Actual
13177174.002022-09-118317Actual
10054164.722022-06-118368Actual
29082155.642023-12-1283613Actual
835200.002021-10-118317Budget
10983178.002022-07-128367Actual
6446200.002022-03-138317Budget
29910110.342024-01-1183311Actual
14557237.002022-11-118363Actual
8140200.002022-05-148364Budget
37451120.002024-08-118336Actual
11578204.002022-08-118315Actual
38453253.002024-09-118315Actual
1898141.002023-03-138356Actual
27692126.292023-11-1183611Actual
2305095.002023-07-128366Actual
391650.002022-01-118326Budget
2692895.002023-11-118373Actual
1830614.592023-02-1183211Actual
907690.002022-06-118363Budget
37396116.002024-08-118316Actual
33110425.332024-04-128318Actual
8281140.002022-05-148365Actual
4913165.002022-02-118365Actual
3331272.042024-04-1283411Actual
36536551.092024-07-128318Actual
32961129.002024-04-128366Actual
5509100.002022-02-118328Budget
11171100.002022-07-128368Budget
9202200.002022-06-118314Budget
38836470.792024-09-118318Actual
20662221.002023-05-148363Actual
466342.002022-02-118373Actual
1727726.292023-01-1183211Actual
181950.002021-11-118356Budget
22605351.002023-07-128313Actual
2757760.332023-11-1183211Actual
755100.002021-10-118366Budget
18723137.002023-03-138364Actual
3865375.002024-09-118356Actual
9017127.002022-06-118313Actual
39099147.572024-09-1183611Actual
9016100.002022-06-118313Budget
13427100.002022-09-118368Budget
35236101.002024-06-118366Actual
36478290.002024-07-128367Actual
26365222.302023-10-118368Actual
1789732.002023-02-118326Actual
28346163.002023-12-128336Actual
578942.002022-03-138373Actual
1895555.002023-03-138346Actual
16568211.002023-01-118363Actual
6635100.002022-03-138328Budget
1887474.002023-03-138316Actual
31426215.002024-03-128363Actual
1739280.552023-01-1183611Actual
9575138.002022-06-118336Actual
13819108.002022-10-118316Actual
164455.012022-12-1283212Actual
2172143.002023-06-118373Actual
1629948.632022-12-1283411Actual
37477102.002024-08-118346Actual
9263200.002022-06-118364Budget
3402100.002022-01-118313Budget
33795242.002024-05-138364Actual
37090436.002024-08-118313Actual
14642209.002022-11-118314Actual
29049232.842023-12-1283213Actual
6117100.002022-03-138316Budget
34674157.402024-05-1383113Actual
2765844.382023-11-1183511Actual
30265417.002024-02-118313Actual
33052278.002024-04-128367Actual
13664153.002022-10-118364Actual
8282200.002022-05-148365Budget
3558884.802024-06-1183411Actual
35885162.662024-06-1183613Actual
11719100.002022-08-118316Budget
14141137.452022-10-118328Actual
21783103.002023-06-118364Actual
10378135.002022-07-128364Actual
1493455.002022-11-118356Actual
2727997.002023-11-118366Actual
38488293.002024-09-118365Actual
24793104.002023-09-118364Actual
578840.002022-03-138373Budget
13178200.002022-09-118317Budget
5322169.002022-02-118317Actual
34733141.612024-05-1383613Actual
3397240.002024-05-138326Actual
25855187.002023-10-118364Actual
3216192.252024-03-1283311Actual
3868100.002022-01-118316Budget
38601155.002024-09-118336Actual
2033925.232023-04-1383211Actual
26746227.572023-10-1183213Actual
27457317.752023-11-118328Actual
32014257.152024-03-128328Actual
803232.002022-05-148373Actual
2201475.002023-06-118346Actual
223217.002021-10-118314Actual
9479140.002022-06-118316Actual
7159200.002022-04-138365Budget
648100.002021-10-118346Budget
3458243.312024-05-1383212Actual
255548.212023-09-1183112Actual
4121100.002022-01-118366Budget
31511423.002024-03-128314Actual
38546106.002024-09-118316Actual
14175167.752022-10-118368Actual
27048281.002023-11-118315Actual
37303301.002024-08-118315Actual
775490.002022-04-138328Budget
962280.002022-06-118346Budget
1933822.042023-03-1383311Actual
504100.002021-10-118316Budget
346580.002022-01-118363Budget
27220106.002023-11-118346Actual
21664232.002023-06-118363Actual
11640100.002022-08-118365Budget
2579267.002023-10-118373Actual
38275211.002024-09-118363Actual
3742339.002024-08-118326Actual
19844135.002023-04-138365Actual
19809163.002023-04-138315Actual
32515344.002024-04-128313Actual
14769122.002022-11-118365Actual
10379200.002022-07-128364Budget
3217304.122021-12-128318Actual
1968994.002023-04-138373Actual
1111080.002022-07-128328Budget
33887271.002024-05-138365Actual
38778255.002024-09-118367Actual
11499200.002022-08-118364Budget
205395.012023-04-1383212Actual
4445157.142022-01-118368Actual
102490.002021-10-118328Budget
6214140.002022-03-138336Actual
2656852.892023-10-1183611Actual
3965100.002022-01-118336Budget
1165142.002021-11-118313Actual
2394218.002023-08-118326Actual
2609156.002023-10-118346Actual
1992936.002023-04-138326Actual
21161178.002023-05-148367Actual
36916151.832024-07-1283612Actual
14018197.002022-10-118317Actual
108490.002021-10-118368Budget
3172439.002024-03-128326Actual
3731200.002022-01-118315Budget
23262155.632023-07-128368Actual
14734194.002022-11-118315Actual
38743397.002024-09-118317Actual
1535377.362022-11-1183611Actual
8080200.002022-05-148314Budget
3517780.002024-06-118346Actual
3857360.002024-09-118326Actual
1632613.532022-12-1283511Actual
24851143.002023-09-118315Actual
2947238.002024-01-118326Actual
21247195.022023-05-148328Actual
2893025.232023-12-1283212Actual
12846109.002022-09-118316Actual
2831834.002023-12-128326Actual
25296187.452023-09-118368Actual
2746100.002021-12-128316Budget
17719137.002023-02-118364Actual
2136734.802023-05-1483211Actual
616453.002022-03-138326Actual
12110200.002022-08-118367Budget
30571125.002024-02-118316Actual
3180460.002024-03-128356Actual
8751200.002022-05-148367Budget
18929105.002023-03-138336Actual
18159288.972023-02-118318Actual
3685596.512024-07-1283112Actual
7239100.002022-04-138316Budget
9865139.002022-06-118367Actual
2988341.192024-01-1183211Actual
11815100.002022-08-118336Budget
18101158.002023-02-118367Actual
3408492.002024-05-138366Actual
15024295.002022-11-118317Actual
7021200.002022-04-138364Budget
1191060.002022-08-118356Budget
31752143.002024-03-128336Actual
5837278.002022-03-138314Actual
279529.002021-12-128326Actual
17685175.002023-02-118314Actual
30176181.962024-01-1183213Actual
2000943.002023-04-138356Actual
5090100.002022-02-118336Budget
177398.002021-11-118346Actual
3918556.082024-09-1183212Actual
34141387.002024-05-138317Actual
33675205.002024-05-138363Actual
7707226.842022-04-138318Actual
5648100.002022-03-138313Budget
16839111.002023-01-118316Actual
2610200.002021-12-128315Actual
2996130.002021-12-128366Actual
37747296.542024-08-118368Actual
27811211.402023-11-1183612Actual
1251730.002022-09-118373Budget
31928311.002024-03-128367Actual
3137138.002021-12-128367Actual
6960220.002022-04-138314Actual
245239.272023-08-1183112Actual
1222102.002021-11-118363Actual
26956372.002023-11-118314Actual
27986398.002023-12-128313Actual
6508180.002022-03-138367Actual
2039349.702023-04-1383411Actual
33404101.822024-04-1283112Actual
8752169.002022-05-148367Actual
4386100.002022-01-118328Budget
2207389.002023-06-118366Actual
1251647.002022-09-118373Actual
1392651.002022-10-118356Actual
10594100.002022-07-128316Budget
22818173.002023-07-128315Actual
3652157.002022-01-118364Actual
9203253.002022-06-118314Actual
188088.002021-11-118366Actual
2807891.002023-12-128373Actual
3292850.002024-04-128356Actual
2237035.872023-06-1183211Actual
9805223.002022-06-118317Actual
220890.002021-11-118368Budget
30029118.852024-01-1183112Actual
2399677.002023-08-118346Actual
1027036.002022-07-128373Actual
10844115.002022-07-128366Actual
3328576.292024-04-1283311Actual
1409100.002021-11-118364Budget
31217188.002024-02-1183612Actual
38864179.872024-09-118328Actual
27139104.002023-11-118316Actual
7160157.002022-04-138365Actual
33018402.002024-04-128317Actual
738280.002022-04-138346Budget
35976233.002024-07-128363Actual
9866200.002022-06-118367Budget
2844150.002021-12-128336Actual
1243880.002022-09-118363Budget
1636043.312022-12-1283611Actual
1881100.002021-11-118366Budget
28581554.122023-12-128318Actual
20253222.302023-04-138368Actual
23764167.002023-08-118364Actual
1960190.002021-11-118317Actual
976200.002021-10-118318Budget
24999121.002023-09-118336Actual
205128.212023-04-1383112Actual
3067858.002024-02-118356Actual
33346113.532024-04-1283611Actual
1064246.002022-07-128326Actual
2839869.002023-12-128356Actual
6634135.932022-03-138328Actual
1083126.842021-10-118368Actual
28431111.002023-12-128366Actual
24639372.002023-09-118313Actual
2103958.002023-05-148356Actual
32458141.612024-03-1283613Actual
2402264.002023-08-118356Actual
20840177.002023-05-148315Actual
21219395.032023-05-148318Actual
36797100.762024-07-1283611Actual
3556187.992024-06-1183311Actual
10692141.002022-07-128336Actual
364172.002021-10-118315Actual
1750816.722023-01-1183612Actual
30420310.002024-02-118364Actual
15807100.002022-12-128316Actual
194835.012023-03-1383112Actual
13428191.992022-09-118368Actual
1019380.002022-07-128363Budget
5089118.002022-02-118336Actual
2531100.002021-12-128364Budget
9341163.002022-06-118315Actual
3573456.082024-06-1183212Actual
22251148.052023-06-118328Actual
39038127.362024-09-1183411Actual
12189200.002022-08-118318Budget
37805136.932024-08-1183111Actual
795590.002022-05-148363Budget
3438141.192024-05-1383211Actual
39219211.402024-09-1183612Actual
12297129.872022-08-118368Actual
967050.002022-06-118356Budget
29763213.212024-01-118328Actual
38152141.612024-08-1183213Actual
6774100.002022-04-138313Budget
3323155.632021-12-128368Actual
34790375.002024-06-118313Actual
3906515.652024-09-1183511Actual
840955.002022-05-148326Actual
15059227.002022-11-118367Actual
9945361.692022-06-118318Actual
6586266.242022-03-138318Actual
34701171.432024-05-1383213Actual
2747110.002021-12-128316Actual
1842148.632023-02-1183611Actual
12298100.002022-08-118368Budget
3561518.842024-06-1183511Actual
8879135.932022-05-148328Actual
8361153.002022-05-148316Actual
1019289.002022-07-128363Actual
2042028.422023-04-1383511Actual
29500153.002024-01-118336Actual
3750371.002024-08-118356Actual
3403132.002022-01-118313Actual
29174217.002024-01-118363Actual
3553479.482024-06-1183211Actual
915424.002022-06-118373Actual
3076248.002021-12-128317Actual
4914200.002022-02-118365Budget
11969100.002022-08-118366Budget
2286100.002021-12-128313Budget
32425224.062024-03-1283213Actual
167640.002021-11-118326Budget
4524100.002022-02-118313Budget
12943128.002022-09-118336Actual
4772178.002022-02-118364Actual
32048254.122024-03-128368Actual
1131180.002022-08-118363Budget
2668200.002021-12-128365Budget
406057.002022-01-118356Actual
17036237.002023-01-118317Actual
20874181.002023-05-148365Actual
38067225.232024-08-1183612Actual
8458140.002022-05-148336Actual
23915113.002023-08-118316Actual
17430.002021-10-118373Budget
4259167.002022-01-118367Actual
2546326.292023-09-1183511Actual
5508160.182022-02-118328Actual
37860116.722024-08-1183311Actual
1594778.002022-12-128366Actual
3446234.802024-05-1383511Actual
1588864.002022-12-128346Actual
39337213.542024-09-1183613Actual
30923313.212024-02-118368Actual
518360.002022-02-118356Budget
850580.002022-05-148346Budget
3673883.742024-07-1283411Actual
1931114.592023-03-1383211Actual
2648049.702023-10-1183311Actual
36564217.752024-07-128328Actual
423140.002021-10-118365Actual
25262179.872023-09-118328Actual
9478100.002022-06-118316Budget
2952688.002024-01-118346Actual
2473142.002023-09-118373Actual
36246150.002024-07-128316Actual
1446613.532022-10-1183612Actual
2997100.002021-12-128366Budget
36301144.002024-07-128336Actual
8219184.002022-05-148315Actual
1730435.872023-01-1183311Actual
2716647.002023-11-118326Actual
9726100.002022-06-118366Budget
1838711.402023-02-1183511Actual
24145188.002023-08-118367Actual
34554110.342024-05-1383112Actual
4200158.002022-01-118317Actual
35448257.152024-06-118368Actual
2724650.002023-11-118356Actual
38686117.002024-09-118366Actual
1336780.002022-09-118328Budget
1800983.002023-02-118366Actual
5243112.002022-02-118366Actual
33853252.002024-05-138315Actual
1624511.402022-12-1283211Actual
34825224.002024-06-118363Actual
3100940.122024-02-1183211Actual
23107225.002023-07-128317Actual
39157128.422024-09-1183112Actual
12767126.002022-09-118365Actual
2443112.462023-08-1183511Actual
20220178.362023-04-138328Actual
19751116.002023-04-138364Actual
25915234.002023-10-118315Actual
94102.002021-10-118363Actual
1223680.002022-08-118328Budget
5382136.002022-02-118367Actual
234674.002021-12-128363Actual
2342914.592023-07-1283511Actual
2095930.002023-05-148326Actual
32306124.172024-03-1283112Actual
10133121.002022-07-128313Actual
20627372.002023-05-148313Actual
1390070.002022-10-118346Actual
29022122.312023-12-1283113Actual
1176768.002022-08-118326Actual
728763.002022-04-138326Actual
18066268.002023-02-118317Actual
1408154.002021-11-118364Actual
122390.002021-11-118363Budget
37033157.402024-07-1283613Actual
2601062.002023-10-118316Actual
25820270.002023-10-118314Actual
33466170.982024-04-1283612Actual
1954111.402023-03-1383612Actual
6695100.002022-03-138368Budget
10457200.002022-07-128315Budget
2440453.952023-08-1183411Actual
32635493.002024-04-128314Actual
5896200.002022-03-138364Budget
754107.002021-10-118366Actual
167749.002021-11-118326Actual
13724203.002022-10-118315Actual
1827867.782023-02-1183111Actual
2139456.082023-05-1483311Actual
28523247.002023-12-128367Actual
28021254.002023-12-128363Actual
2242453.952023-06-1183411Actual
130121.002021-11-118373Actual
2405467.002023-08-118366Actual
2101379.002023-05-148346Actual
2234281.612023-06-1183111Actual
31097126.292024-02-1183611Actual
391764.002022-01-118326Actual
1724970.972023-01-1183111Actual
29445112.002024-01-118316Actual
2340252.892023-07-1283411Actual
7020162.002022-04-138364Actual
27371266.002023-11-118367Actual
2891101.002021-12-128346Actual
1423567.782022-10-1183111Actual
9590.002021-10-118363Budget
28106493.002023-12-128314Actual
504050.002022-02-118326Budget
36095284.002024-07-128364Actual
283100.002021-10-118364Budget
748886.002022-04-138366Actual
5242100.002022-02-118366Budget
6507200.002022-03-138367Budget
1078668.002022-07-128356Actual
35123.002021-10-118313Actual
2352010.332023-07-1283112Actual
2207158.662021-11-118368Actual
15179166.242022-11-118368Actual
8689180.002022-05-148317Actual
2890100.002021-12-128346Budget
1131089.002022-08-118363Actual
35506146.512024-06-1183111Actual
34262281.392024-05-138328Actual
2603721.002023-10-118326Actual
30091173.102024-01-1183612Actual
2671974.942023-10-1183113Actual
35293356.002024-06-118317Actual
7489100.002022-04-138366Budget
32248101.822024-03-1283611Actual
3862777.002024-09-118346Actual
12188245.032022-08-118318Actual
20134160.002023-04-138367Actual
29735479.882024-01-118318Actual
2615066.002023-10-118366Actual
3221536.932024-03-1283511Actual
36188207.002024-07-128365Actual
2332063.532023-07-1283111Actual
8690200.002022-05-148317Budget
36443414.002024-07-128317Actual
3177881.002024-03-128346Actual
11863100.002022-08-118346Budget
13239177.002022-09-118367Actual
2245784.802023-06-1183611Actual
37338248.002024-08-118365Actual
28609226.842023-12-128328Actual
15117384.422022-11-118318Actual
12048187.002022-08-118317Actual
242430.002021-12-128373Budget
2147151.082021-11-118328Actual
1866147.002023-03-138373Actual
1164100.002021-11-118313Budget
37125292.002024-08-118363Actual
887890.002022-05-148328Budget
27194150.002023-11-118336Actual
21281169.272023-05-148368Actual
31894371.002024-03-128317Actual
13098100.002022-09-118366Budget
1662599.002023-01-118373Actual
2540932.672023-09-1183311Actual
2093281.002023-05-148316Actual
24759220.002023-09-118314Actual
35414217.752024-06-118328Actual
3668466.722024-07-1283211Actual
1627236.932022-12-1283311Actual
10319200.002022-07-128314Budget
2561310.332023-09-1183612Actual
19598334.002023-04-138313Actual
31639266.002024-03-128365Actual
282165.002021-10-118364Actual
28701185.872023-12-1283111Actual
15501408.002022-12-128313Actual
2337545.442023-07-1283311Actual
16894106.002023-01-118336Actual
22965103.002023-07-128336Actual
7100152.002022-04-138315Actual
3148387.002024-03-128373Actual
2099260.182021-11-118318Actual
3790200.002022-01-118365Budget
35942308.002024-07-128313Actual
31036117.782024-02-1183311Actual
8611100.002022-05-148366Budget
896100.002021-10-118367Budget
14523296.002022-11-118313Actual
34000144.002024-05-138336Actual
10318217.002022-07-128314Actual
12847100.002022-09-118316Budget
952751.002022-06-118326Actual
19225157.142023-03-138368Actual
1461444.002022-11-118373Actual
3402694.002024-05-138346Actual
23822179.002023-08-118315Actual
29259385.002024-01-118314Actual
6366100.002022-03-138366Budget
2446584.802023-08-1183611Actual
37947123.102024-08-1183611Actual
11111143.512022-07-128328Actual
1998369.002023-04-138346Actual
30513241.002024-02-118365Actual
2549667.782023-09-1183611Actual
37245317.002024-08-118364Actual
279440.002021-12-128326Budget
602130.002021-10-118336Actual
1529233.742022-11-1183311Actual
5570141.992022-02-118368Actual
2019151.002021-11-118367Actual
3065271.002024-02-118346Actual
966942.002022-06-118356Actual
3688324.162024-07-1283212Actual
3138100.002021-12-128367Budget
17812167.002023-02-118365Actual
14882109.002022-11-118336Actual
38956160.342024-09-1183111Actual
35852167.922024-06-1183213Actual
7816108.662022-04-138368Actual
3901173.102024-09-1183311Actual
164189.272022-12-1283112Actual
7755116.232022-04-138328Actual
1647610.332022-12-1283612Actual
7238136.002022-04-138316Actual
32188108.212024-03-1283411Actual
3732167.002022-01-118315Actual
32670298.002024-04-128364Actual
27896234.592023-11-1183213Actual
3833264.002024-09-118373Actual
3071190.002024-02-118366Actual
1064350.002022-07-128326Budget
214690.002021-11-118328Budget
5976206.002022-03-138315Actual
2098200.002021-11-118318Budget
2239746.502023-06-1183311Actual
2530147.002021-12-128364Actual
466240.002022-02-118373Budget
2291089.002023-07-128316Actual
458474.002022-02-118363Actual
17925125.002023-02-118336Actual
742950.002022-04-138356Budget
1725200.002021-11-118336Budget
15536197.002022-12-128363Actual
38898237.452024-09-118368Actual
4339219.272022-01-118318Actual
2650746.502023-10-1183411Actual
2144811.402023-05-1483511Actual
7895114.002022-05-148313Actual
683590.002022-04-138363Budget
3635370.002024-07-128356Actual
24264234.422023-08-118368Actual
27929243.362023-11-1183613Actual
11437260.002022-08-118314Actual
616550.002022-03-138326Budget
1628100.002021-11-118316Budget
363200.002021-10-118315Budget
630751.002022-03-138356Actual
29294222.002024-01-118364Actual
728660.002022-04-138326Budget
6261114.002022-03-138346Actual
2473285.002021-12-128314Actual
30981148.632024-02-1183111Actual
1559360.002022-12-128373Actual
5321200.002022-02-118317Budget
3118344.382024-02-1183212Actual
8141175.002022-05-148364Actual
19163437.452023-03-138318Actual
11172149.572022-07-128368Actual
11816137.002022-08-118336Actual
19717192.002023-04-138314Actual
32550209.002024-04-128363Actual
28198264.002023-12-128315Actual
4711240.002022-02-118314Actual
35328296.002024-06-118367Actual
39304231.082024-09-1183213Actual
18604202.002023-03-138363Actual
29352293.002024-01-118315Actual
4525113.002022-02-118313Actual
691233.002022-04-138373Actual
10923197.002022-07-128317Actual
518464.002022-02-118356Actual
17071169.002023-01-118367Actual
29855184.812024-01-1183111Actual
2662714.592023-10-1183112Actual
1549132.002021-11-118365Actual
26425101.822023-10-1183111Actual
29585102.002024-01-118366Actual
14113338.972022-10-118318Actual
13240200.002022-09-118367Budget
1176650.002022-08-118326Budget
22165225.002023-06-118367Actual
17777135.002023-02-118315Actual
1621781.612022-12-1283111Actual
571183.002022-03-138363Actual
2045448.632023-04-1383611Actual
31155128.422024-02-1183112Actual
1797736.002023-02-118356Actual
11250100.002022-08-118313Budget
17530.002021-10-118373Actual
19191190.482023-03-138328Actual
2020100.002021-11-118367Budget
2071950.002023-05-148373Actual
1901394.002023-03-138366Actual
36598219.272024-07-128368Actual
3803323.102024-08-1183212Actual
29387231.002024-01-118365Actual
11251158.002022-08-118313Actual
1772100.002021-11-118346Budget
26065100.002023-10-118336Actual
1795156.002023-02-118346Actual
27604128.422023-11-1183311Actual
7336138.002022-04-138336Actual
25141306.002023-09-118317Actual
3343224.162024-04-1283212Actual

Generated 2024-11-10 23:54:42.047 UTC